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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 />08/30/2019 8343(A)GREAT NORTHERN ENVIRONMENTAL, LLC Misc Mat & Sup 4,350.25 <br />08/30/2019 8344(A)HARTMAN, JESSE Communications/Telep 75.95 <br />08/30/2019 8345(A)HOFF BARRY P.A.LEGAL COSTS 10,440.00 <br />08/30/2019 8346(A)HOISINGTON KOEGLER GROUP INC Professional Service 894.59 <br />08/30/2019 8347(A)HOKENSON, LORI Travel 6.03 <br />08/30/2019 8347(A)HOKENSON, LORI Travel 28.54 <br />34.57 <br />08/30/2019 8348(A)ICL, LLC MAINT BLDG, EQUIP 172.00 <br />08/30/2019 8348(A)ICL, LLC MAINT BLDG, EQUIP 1,685.54 <br />1,857.54 <br />08/30/2019 8349(A)IN CONTROL, INC Construction Costs 16,503.75 <br />08/30/2019 8350(A)INTELLICENTS INC Professional Service 1,250.00 <br />08/30/2019 8351(A)MAGNEY CONSTRUCTION INC Construction Costs 127,453.05 <br />08/30/2019 8352(A)MANTHIS, KEN Misc Mat & Sup 24.00 <br />08/30/2019 8352(A)MANTHIS, KEN MAINT BLDG, EQUIP 4.00 <br />08/30/2019 8352(A)MANTHIS, KEN Other Services 76.57 <br />08/30/2019 8352(A)MANTHIS, KEN Misc Items for Resal 4.49 <br />109.06 <br />08/30/2019 8353(A)MASSOPUST, DEVIN Travel 134.56 <br />08/30/2019 8354(A)NORTH SUBURBAN COMMUNICATIONS COMM Subscrip/Member/Dues 14,534.14 <br />08/30/2019 8355(A)NORTHEAST YOUTH & FAMILY SVC Professional Service 5,000.00 <br />08/30/2019 8356(A)SWANSON & YOUNGDALE INC MAINT BLDG, EQUIP 3,947.28 <br />08/30/2019 8357(A)VOLK, ERIC Communications/Telep 95.93 <br />08/30/2019 8358(A)WATER TOWER CLEAN & COAT, INC.MAINT BLDG, EQUIP 6,500.00 <br />TOTAL - ALL FUNDS TOTAL OF 38 CHECKS 327,579.22 <br />08/22/2019 157702 ALMSTED, RANDY Misc Mat & Sup 35.00 <br />08/22/2019 157703 BASARA, BRENNA ACCTS PAYABLE- NBCC 150.00 <br />08/22/2019 157704 BREAKTHRU BEVERAGE MINNESOTA-WINE &Misc Items for Resal 384.00 <br />CHECK NUMBER 157702 - 157767 <br />15 OF 19