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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />04/15/2022 17033(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 6,879.00 <br />04/15/2022 17034(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MARCH 122 54.00 <br />04/15/2022 17034(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MARCH 122 54.00 <br />04/15/2022 17034(A)GOPHER STATE ONE-CALL LOCATE TICKETS - MARCH 122 54.00 <br />162.00 <br />04/15/2022 17035(A)GREAT NORTHERN ENVIRONMENTAL, LLC WTP#1 - UV SYSTEM LAMP AND WIPER CHANGE 16,967.40 <br />04/15/2022 17036(A)HAMDORF, TREVOR LYFT FROM MCO TO HOTEL & BACK - T HAMDORF, J FORBORD & G KRAHN TO ZUERCHER/CENTRAL SQUARE CONF HOTEL80.31 <br />04/15/2022 17037(A)HAWKINS, INC.ORTHO (LPC-4)4,543.94 <br />04/15/2022 17038(A)HEALTH STRATEGIES PRE EMPLOYMENT MEDICAL SCREEN - POLICE OFFICER SMITH 319.00 <br />04/15/2022 17039(A)KATH FUEL OIL SERVICE DIESEL EXHAUST FLUID 315.00 <br />04/15/2022 17040(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 2,937.00 <br />04/15/2022 17040(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 249.20 <br />04/15/2022 17040(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 132.00 <br />3,318.20 <br />04/15/2022 17041(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE MAY 1,153.56 <br />04/15/2022 17041(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR MAY 1,992.74 <br />04/15/2022 17041(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE MAY 8.56 <br />04/15/2022 17041(A)MADISON NATIONAL LIFE INSUR. CO,INC LTD FOR MAY (0.01) <br />04/15/2022 17041(A)MADISON NATIONAL LIFE INSUR. CO,INC LIFE INSURANCE MAY 136.23 <br />3,291.08 <br />04/15/2022 17042(A)MAGTECH AMMUNITION CO, INC.5.56X45 M193, .45ACP 230 FMJ - AND EXCISE TAX CREDIT 2,866.13 <br />04/15/2022 17043(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 500.00 GALLONS - 3/29/22 1,551.68 <br />04/15/2022 17044(A)MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 <br />04/15/2022 17045(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES 908.00 <br />04/15/2022 17046(A)MN REC & PARK ASSOCIATION AWARDS BANQUET ADMISSION 55.00 <br />04/15/2022 17047(A)MN TEAMSTERS #320 MAINTENANCE DUES APRIL 1,360.00 <br />3 OF 5