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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 />07/26/2019 8042(A)BS & A SOFTWARE Veh & Equip Acquis 2,000.00 <br />07/26/2019 8043(A)DANILOFF, SANDRA Travel 168.20 <br />07/26/2019 8044(A)DONNELLY STUCCO SERVICES, LLC Construction Costs 7,867.00 <br />07/26/2019 8045(A)FACTORY MOTOR PARTS CO Misc Mat & Sup 44.44 <br />07/26/2019 8046(A)FRANCONIA SCULPTURE PARK Other Services 32.00 <br />07/26/2019 8047(A)FREDRIKSON & BYRON LEGAL COSTS 76,916.11 <br />07/26/2019 8048(A)GREAT NORTHERN ENVIRONMENTAL, LLC Misc Mat & Sup 25.60 <br />07/26/2019 8049(A)HUGHES, THOMAS R.LEGAL COSTS 6,879.00 <br />07/26/2019 8050(A)IN CONTROL, INC Construction Costs 15,255.00 <br />07/26/2019 8051(A)INSPEC Engineering 960.00 <br />07/26/2019 8052(A)INTEGRATED LOSS CONTROL, INC Professional Service 668.00 <br />07/26/2019 8053(A)JACOBSON ENVIRONMENTAL, PLLC MAINT BLDG, EQUIP 465.00 <br />07/26/2019 8054(A)KEMPER & ASSOCIATES, INC.Construction Costs 480.00 <br />07/26/2019 8055(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 4,309.70 <br />07/26/2019 8056(A)LVC COMPANIES, INC.MAINT BLDG, EQUIP 1,231.36 <br />07/26/2019 8057(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,278.83 <br />07/26/2019 8057(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,672.35 <br />07/26/2019 8057(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 <br />07/26/2019 8057(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 148.18 <br />3,107.92 <br />07/26/2019 8058(A)MORA, CLAUDIA Travel 51.67 <br />07/26/2019 8059(A)MTI DISTRIBUTING, INC.Misc Mat & Sup 1,171.12 <br />07/26/2019 8060(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 384.00 <br />07/26/2019 8061(A)NORTH SUBURBAN COMMUNICATIONS COMM Subscrip/Member/Dues 4,362.00 <br />07/26/2019 8062(A)OGDEN NEWSPAPER OF MINNESOTA Printing/Publishing 3,815.21 <br />15 OF 20