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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check #Payee Description Amount 02/04/2022 16121(A)SHORT, ELLIOTT, HENDRICKSON INC PROJECT 21-8 HANSEN PARK WATERMAIN, ENGINEERING SERVICES THROUGH 12/31/212,636.01 02/04/2022 16122(A)WONG, CHOY MILAGE FOR BANK RUN 8.19 02/04/2022 16123(A)YANG, JENNIFER 2022 JANUARY EXPENSE STATEENT 10.06 02/11/2022 16470(A)ALL SEASONS GARAGE DOOR SERVICE ON WEST GARAGE DOOR 150.00 02/11/2022 16471(A)COVERALL OF THE TWIN CITIES CLEANING 5,418.00 02/11/2022 16471(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - FEBRUARY 2022 2,616.00 8,034.00 02/11/2022 16472(A)CRYSTEEL TRUCK EQUIPMENT #1616 FEED BACK CABLE 293.87 02/11/2022 16473(A)FACTORY MOTOR PARTS CO #1713 BATTERY 290.20 02/11/2022 16474(A)FREDRIKSON & BYRON LEGAL COSTS 134,406.18 02/11/2022 16475(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 02/11/2022 16476(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JANUARY 59 26.55 02/11/2022 16476(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JANUARY 59 26.55 02/11/2022 16476(A)GOPHER STATE ONE-CALL LOCATE TICKETS - JANUARY 59 26.55 79.65 02/11/2022 16477(A)HAWKINS, INC.ORTHO 4,011.84 02/11/2022 16478(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 7,012.13 02/11/2022 16478(A)KENNEDY & GRAVEN CHARTERED DEC NON BOND PUBLIC FINANCE SERVICES 450.00 02/11/2022 16478(A)KENNEDY & GRAVEN CHARTERED DEC NON BOND PUBLIC FINANCE SERVICES 105.00 02/11/2022 16478(A)KENNEDY & GRAVEN CHARTERED DEC NON BOND PUBLIC FINANCE SERVICES 2,484.10 02/11/2022 16478(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 1,758.40 02/11/2022 16478(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 287.00 12,096.63 02/11/2022 16479(A)KILLMER ELECTRIC CO, INC STREET LIGHT SECURE KNOCKDOWN FEE AT NBCC 669.60 02/11/2022 16480(A)L.E.L.S POLICE/SERG UNION DUES FOR FEBRUARY 1,690.00 02/11/2022 16481(A)MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 24 OF 27