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VI_1 APPROVAL OF PAYMENTS CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON Check Date Check # Payee Description Amount 11/04/2022 19017(A)NORTH SUBURBAN COMMUNICATIONS COMM Q 4 - 2022 CITY CONTRIBUTION TO THE NSCC 13,996.33 11/04/2022 19018(A)NUSS TRUCK & EQUIPMENT #005 AIR LINE FITTING 23.86 11/04/2022 19019(A)POSTMASTER, ST PAUL CITY NEWSLETTER FALL POSTAGE 3,100.00 11/04/2022 19019(A)POSTMASTER, ST PAUL MAILING PERMIT #3655 FALL ACTIVITY GUIDE 3,000.00 6,100.00 11/04/2022 19020(A)SELECT PHYSICAL THERAPY PRE-EMPLOYMENT PHYSICAL - NICHOLAS PARKER 435.00 11/04/2022 19021(A)WONG, CHOY MILAGE 8.75 11/10/2022 19023(A)COVERALL OF THE TWIN CITIES CLEANING 4,212.00 11/10/2022 19023(A)COVERALL OF THE TWIN CITIES CLEANING SERVICES FOR BUILDING - NOVEMBER 2022 2,816.00 7,028.00 11/10/2022 19024(A)FREDRIKSON & BYRON LEGAL COSTS 106,485.59 11/10/2022 19025(A)GECK, DUEA & OLSON, PLLC LEGAL COSTS 13,758.00 11/10/2022 19026(A)HOFF BARRY P.A.PROFESSIONAL SERVICES. EMAILS TO AND FROM TILE COMPANY RE 67.50 11/10/2022 19027(A)L.E.L.S POLICE/SERG UNION DUES FOR NOVEMBER 1,625.00 11/10/2022 19028(A)MINNESOTA COMMERCIAL RAILWAY FINAL INVOICE- AGREEMENT 1033695, STATE PROJECT NO 6200217 4,953.89 11/10/2022 19029(A)MINUTE MAKER SECRETARIAL CITY COUNCIL AND PLANNING COMMISION MEETING MINUTES 344.50 11/10/2022 19030(A)MN TEAMSTERS #320 MAINTENANCE DUES NOVEMBER 1,482.00 11/10/2022 19031(A)SILVER OAK ESTATES ASSOCIATION POND PROGRAM #1, #2, #3. WE ARE PAYING 25% OF 3 INVOICES 278.25 11/10/2022 19032(A)SONTERRE, AUSTIN REIMBURSEMENT FROM POINT BLANK FOR DISCOUNTED VEST FOR 285.08 11/10/2022 19033(A)TOKLE INSPECTIONS INC OCTOBER MONTHLY INSPECTIONS 2022 4,524.02 11/10/2022 19034(A)US BANK INVESTMENT ADMIN FEE 3RD QTR 2,687.66 11/10/2022 19035(A)VIKING AUTOMATIC SPRINKLER INSPECTION 395.00 11/10/2022 19036(A)WSB & ASSOCIATES INC PROFESSIONAL SERVICES FROM SEPTEMBER 1, 2022- SEPTEMBER 30, 2,470.50 20 OF 24