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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/14/2019 7762(A)GOPHER STATE ONE-CALL Other Services 174.60 <br />06/14/2019 7762(A)GOPHER STATE ONE-CALL Other Services 174.60 <br />523.80 <br />06/14/2019 7763(A)HAWKINS, INC.Misc Mat & Sup 8,020.00 <br />06/14/2019 7763(A)HAWKINS, INC.CHEMICALS 8,295.41 <br />16,315.41 <br />06/14/2019 7764(A)HOFFMAN, DAN Travel 27.84 <br />06/14/2019 7764(A)HOFFMAN, DAN Travel 4.64 <br />32.48 <br />06/14/2019 7765(A)IN CONTROL, INC MAINT BLDG, EQUIP 525.00 <br />06/14/2019 7766(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,304.72 <br />06/14/2019 7766(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 470.40 <br />06/14/2019 7766(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 711.25 <br />4,486.37 <br />06/14/2019 7767(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 901.87 <br />06/14/2019 7768(A)KIMLEY-HORN & ASSOCIATES, INC Engineering 956.65 <br />06/14/2019 7769(A)METROPOLITAN MECHANICAL CONTR. INC.MAINT BLDG, EQUIP 896.22 <br />06/14/2019 7770(A)NORTH SUBURBAN COMMUNICATIONS COMM Subscrip/Member/Dues 14,416.80 <br />06/14/2019 7771(A)ONSITE MEDICAL SERVICE, INC.Professional Service 770.00 <br />06/14/2019 7772(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 4,375.00 <br />06/14/2019 7773(A)WSB & ASSOCIATES INC Professional Service 7,772.16 <br />TOTAL - ALL FUNDS TOTAL OF 41 CHECKS 340,969.84 <br />06/06/2019 157400 ARNOLD, JULIA ACCTS PAYABLE- NBCC 54.00 <br />06/06/2019 157401 BEEBE, CHRISTOPHER OR AMY WATER 9.57 <br />06/06/2019 157401 BEEBE, CHRISTOPHER OR AMY SEWER 14.69 <br />06/06/2019 157401 BEEBE, CHRISTOPHER OR AMY STORM WATER 5.93 <br />06/06/2019 157401 BEEBE, CHRISTOPHER OR AMY STREET LIGHTING 3.78 <br />33.97 <br />06/06/2019 157402 CARVER, KRISTIN ACCTS PAYABLE- NBCC 100.00 <br />06/06/2019 157403 COOK, KATHRYN OR STEPHEN SEWER 71.00 <br />06/06/2019 157404 CUNNINGHAM, JENNIFER ACCTS PAYABLE- NBCC 100.00 <br />06/06/2019 157405 DAVENPORT, RUTH ACCTS PAYABLE- NBCC 9.53 <br />CHECK NUMBER 157400 - 157474 <br />3 OF 7