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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 />11/15/2019 9129(A)ANDERSON-JOHNSON ASSOC., INC Engineering 476.00 <br />11/15/2019 9130(A)BADGER STATE INSPECTION, LLC Professional Service 5,866.00 <br />11/15/2019 9131(A)BARR ENGINEERING COMPANY Engineering 632.00 <br />11/15/2019 9131(A)BARR ENGINEERING COMPANY Engineering 632.00 <br />11/15/2019 9131(A)BARR ENGINEERING COMPANY Engineering 344.43 <br />1,608.43 <br />11/15/2019 9132(A)BS & A SOFTWARE MAINT BLDG, EQUIP 2,786.76 <br />11/15/2019 9133(A)HAYS, JACKIE Travel 246.38 <br />11/15/2019 9134(A)HOFF BARRY P.A.LEGAL COSTS 3,240.00 <br />11/15/2019 9135(A)HUGHES, THOMAS R.LEGAL COSTS 6,879.00 <br />11/15/2019 9136(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 720,921.30 <br />11/15/2019 9137(A)RUM RIVER CONSTRUCTION CONSULTANTS Professional Service 3,526.25 <br />11/15/2019 9138(A)TOKLE INSPECTIONS INC Electrical Inspect 2,835.20 <br />11/15/2019 9139(A)WSN CONSTRUCTION SERVICES LLC MAINT BLDG, EQUIP 7,046.00 <br />TOTAL - ALL FUNDS TOTAL OF 36 CHECKS 817,762.44 <br />11/07/2019 157974 DE ANDA LUNA, TYRA ACCTS PAYABLE- NBCC 100.00 <br />11/07/2019 157975 ELURI, AMARAVATHI LB REFUND 25.25 <br />11/07/2019 157976 FINISH LINE EXPRESS LB REFUND 6.00 <br />11/07/2019 157977 HEGGIES PIZZA Misc Items for Resal 620.50 <br />11/07/2019 157978 HUHTALA, PATRICK DONATION - ROUND UP 0.11 <br />11/07/2019 157978 HUHTALA, PATRICK WATER 9.47 <br />11/07/2019 157978 HUHTALA, PATRICK SEWER 4.47 <br />11/07/2019 157978 HUHTALA, PATRICK STORM WATER 1.80 <br />11/07/2019 157978 HUHTALA, PATRICK STREET LIGHTING 1.15 <br />17.00 <br />11/07/2019 157979 J.S. CATES CONSTRUCTION, INC.Construction Costs 184,089.29 <br />11/07/2019 157980 L.E.L.S POLICE UNION DUES 1,071.00 <br />11/07/2019 157980 L.E.L.S POLICE UNION DUES 255.00 <br />1,326.00 <br />CHECK NUMBER 157974 - 157999 <br />3 OF 5