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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 />12/22/2022 19354(A)DEBOER, MATTHEW S 2022 SANTA COP - SINGER / CIS - PASTRANA 855.88 <br />12/22/2022 19355(A)FREDRIKSON & BYRON LEGAL COSTS 38,213.50 <br />12/22/2022 19356(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)20,404.00 <br />12/22/2022 19356(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)4,414.74 <br />24,818.74 <br />12/22/2022 19357(A)INSTRUMENTAL RESEARCH, INC WATER TESTING - NOVEMBER 273.00 <br />12/22/2022 19358(A)LOFFLER COMPANIES, INC CONTRACT OVERAGE 11/9/22 TO 12/8/22 38.51 <br />12/22/2022 19359(A)LOVDAHL PITCHING ACADEMY SOCCER LESSON PAYMNET 11-15 - 12-20 728.00 <br />12/22/2022 19360(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL FIXED 504.10 GALLONS - 12/5/22 4,831.51 <br />12/22/2022 19361(A)MARCO TECHNOLOGIES, LLC SHRED BINS 48.75 <br />12/22/2022 19362(A)MINUTE MAKER SECRETARIAL PROFESSIONAL SERVICES - MEETING MINUTES 989.00 <br />12/22/2022 19363(A)MN POLLUTION CONTROL AGENCY CERTIFICATION FEE - BARRETT/CLASS SD/COLLECTION SYSTEM 90.00 <br />12/22/2022 19364(A)OGDEN NEWSPAPER OF MINNESOTA WINTER 22-23 PARKS & REC ACTIVITY GUIDE PRINTING 5,592.02 <br />12/22/2022 19365(A)PAETZNICK, TONY T PAETZNICK - MEALS LUNCH 10/15 & DINNER 10/15/22 AND UBER 49.00 <br />12/22/2022 19365(A)PAETZNICK, TONY T PAETZNICK - MEALS LUNCH 10/15 & DINNER 10/15/22 AND UBER 100.93 <br />149.93 <br />12/22/2022 19366(A)PLANT AND FLANGED EQUIPMENT, LLC LIFT STATION #7 CAP, GASKET, HARDWARE 134.05 <br />12/22/2022 19367(A)RIEDEL, BRIANNNA 2022 SANTA COP - RIEDEL/SRO - BANKS 443.54 <br />12/22/2022 19368(A)ROCHON CORPORATION WORK COMPLETED THROUGH NOVEMBER 30, 2022 AT NEW 293,793.90 <br />12/22/2022 19369(A)SPARTAN PROM GROUP EMPLOYEE APPRECIATION ITEM - NAVY BLANKET 2,641.00 <br />12/22/2022 19370(A)SYPNIEWSKI, ED 2022 SANTA COP - SYPNIEWSKI - LEMKE 50.00 <br />12/22/2022 19371(A)WSB & ASSOCIATES INC HANSEN PARK EAST REDEVELOPMENT 12,793.50 <br />12/22/2022 19371(A)WSB & ASSOCIATES INC LIONS PARKS SPLASH PAD DESIGN 527.25 <br />12/22/2022 19371(A)WSB & ASSOCIATES INC SUNNY SQUARE IMPLEMENTATION 2,927.00 <br />16,247.75 <br />12/30/2022 19382(A)BAKER TILLY MUNICIPAL ADVISORS, LLC CLASSIFICATION & COMPENSATION STUDY 2022 24,174.00 <br />19 OF 27