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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 />04/28/2023 20547(A)FACTORY MOTOR PARTS CO #2001 BATTERY 260.32 <br />04/28/2023 20548(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)6,222.69 <br />04/28/2023 20548(A)HAWKINS, INC.AZONE, FLUORIDE, LPC-4 (ORTHO)5,433.90 <br />11,656.59 <br />04/28/2023 20549(A)HOSE PROS LLC FIRE HOSE GASKETS 3.84 <br />04/28/2023 20549(A)HOSE PROS LLC JETTER HOSE 870.63 <br />874.47 <br />04/28/2023 20550(A)KONRAD MATERIAL SALES, LLC CRACK SEALER AND DEERY NO STICK 2,055.00 <br />04/28/2023 20551(A)LVC COMPANIES, INC.ANNUAL MONITORING 3/1/23 - 2/29/24 380.00 <br />04/28/2023 20552(A)MANSFIELD OIL COMPANY OF GAINSVILLE DIESEL FUEL SPOT 397.60 GALLONS - 3/31/23 6,166.51 <br />04/28/2023 20553(A)MN POLLUTION CONTROL AGENCY NW QUADRANT- COMMERCIAL REDEVELOPMENT 225.00 <br />04/28/2023 20554(A)MN REC & PARK ASSOCIATION MRPA SOFTBALL FEES 550.00 <br />04/28/2023 20555(A)RAPIT PRINTING MAY CLEANUP DAY 2023 USPS POSTAGE 2,594.78 <br />04/28/2023 20556(A)ROCHON CORPORATION $123,536.76-$113,844.46= $9,692.30 TO BE PAID- APPLICATION FOR 9,692.30 <br />04/28/2023 20557(A)SONTERRE, AUSTIN A SONTERRE - HOTEL AND MEALS AT BASIC FINANCIAL CRIMES 270.43 <br />04/28/2023 20558(A)TENICITY LLC SPRING SESSION 1 TENICITY TENNIS LESSONS 2,257.00 <br />TOTAL - ALL FUNDS TOTAL OF 40 CHECKS 230,415.36 <br />04/19/2023 161221 AARP AARP 4 HOUR SAFE DRIVER CLASS 415.00 <br />04/19/2023 161222 APACHE LOCK & KEY TIGHTEN LOCKS ON ENTRY DOOR 491.00 <br />04/19/2023 161223 EARL F. ANDERSEN, INC.SIGNS FOR OLD HWY 8 LIGHT POLE 203.75 <br />04/19/2023 161224 LMCIT <br />ENDORSEMENT #2 FOR AMEND (2) PROPERTIES, DELETE (1) <br />PROPERTY. ADD (1) PROPERTY EFFECTIVE 1/1/23 129.00 <br />04/19/2023 161225 T.A. SCHIFSKY & SONS INC ASPHALT MIX FOR POT HOLES 3/26/23 TO 4/1/23 1,389.96 <br />04/19/2023 161226 THURINGER, MICHELLE MARIE REFUND FOR OVERPAYMENT 20.00 <br />04/19/2023 161227 USPS MAY-JUNE ACTIVE LIFE NEWSLETTER POSTAGE 81.73 <br />CHECK NUMBER 161221 - 161240 <br />16 OF 17