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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 />11/27/2019 9167(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 158.83 <br />11/27/2019 9168(A)FARMER, MATT SUBSISTENCE 129.23 <br />11/27/2019 9169(A)FREDRIKSON & BYRON LEGAL COSTS 100,824.76 <br />11/27/2019 9170(A)HAWKINS, INC.Misc Mat & Sup 319.20 <br />11/27/2019 9170(A)HAWKINS, INC.CHEMICALS 14,737.12 <br />11/27/2019 9170(A)HAWKINS, INC.CHEMICALS 1,627.47 <br />16,683.79 <br />11/27/2019 9171(A)INTEGRATED LOSS CONTROL, INC Professional Service 1,336.00 <br />11/27/2019 9172(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 3,432.52 <br />11/27/2019 9173(A)NORTH SUBURBAN ACCESS CORPORATION Professional Service 1,086.00 <br />11/27/2019 9174(A)OGDEN NEWSPAPER OF MINNESOTA Printing/Publishing 3,809.60 <br />11/27/2019 9175(A)PETERSON COMPANIES INC Construction Costs 269,610.00 <br />11/27/2019 9176(A)TIMESAVER OFFSITE SECRETARIAL, INC Professional Service 715.00 <br />TOTAL - ALL FUNDS TOTAL OF 30 CHECKS 543,356.15 <br />11/21/2019 158000 BARTON SAND & GRAVEL CO Misc Mat & Sup 50.00 <br />11/21/2019 158001 COMMERCIAL ASPHALT CO Misc Mat & Sup 74.34 <br />11/21/2019 158001 COMMERCIAL ASPHALT CO Misc Mat & Sup 197.24 <br />271.58 <br />11/21/2019 158002 EASON, JAMES LB REFUND 10.00 <br />11/21/2019 158003 FOX, CATHERINE THOMAS ACCTS PAYABLE- NBCC 50.00 <br />11/21/2019 158004 FUHRMAN, ELSIE WATER 26.01 <br />11/21/2019 158004 FUHRMAN, ELSIE STORM WATER 16.12 <br />11/21/2019 158004 FUHRMAN, ELSIE STREET LIGHTING 10.28 <br />52.41 <br />11/21/2019 158005 HUHTALA, PATRICK SEWER 206.00 <br />11/21/2019 158006 INSTRUMENTAL RESEARCH, INC Professional Service 30.00 <br />11/21/2019 158006 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />290.00 <br />11/21/2019 158007 JARVIS, JILL ACCTS PAYABLE- NBCC 53.00 <br />CHECK NUMBER 158000 - 158044 <br />13 OF 16