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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 />03/20/2020 10265(A) KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 425.76 <br />03/20/2020 10266(A) MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 2,430.33 <br />03/20/2020 10267(A) MUNICODE Professional Service 3,240.00 <br />03/20/2020 10268(A) NCPERS GROUP LIFE INS PERA LIFE INSURANCE 384.00 <br />03/20/2020 10269(A) PIONEER POLY PRODUCTS Misc Mat & Sup 451.05 <br />03/20/2020 10270(A) SCHLICHTING, CRAIG Travel 89.53 <br />03/20/2020 10271(A) SLACK PAINTING MAINT BLDG, EQUIP 1,500.00 <br />03/20/2020 10272(A) TNT CLEANING & CONSULTING, INC CLEANING 4,091.25 <br />03/27/2020 10276(A) COVERALL OF THE TWIN CITIES CLEANING 1,806.00 <br />03/27/2020 10277(A) EIM MAINT BLDG, EQUIP 1,352.50 <br />03/27/2020 10278(A) EVEREST EMERGENCY VEHICLES, INC Veh & Equip Acquis 14,912.08 <br />03/27/2020 10279(A) FREDRIKSON & BYRON LEGAL COSTS 53,353.00 <br />03/27/2020 10280(A) GABRIELATOS, JERRY Recruitment Costs 317.72 <br />03/27/2020 10281(A) GDO LAW LEGAL COSTS 6,879.00 <br />03/27/2020 10282(A) IN CONTROL, INC MAINT BLDG, EQUIP 1,160.44 <br />03/27/2020 10283(A) INTEGRATED LOSS CONTROL, INC Professional Service 1,378.00 <br />03/27/2020 10284(A) KENNEDY & GRAVEN CHARTERED LEGAL COSTS 6,888.55 <br />03/27/2020 10285(A) MARCO TECHNOLOGIES, LLC Professional Service 90.00 <br />03/27/2020 10286(A) MASSOPUST, DEVIN Travel 133.40 <br />03/27/2020 10287(A) MINUTE MAKER SECRETARIAL Professional Service 1,935.00 <br />03/27/2020 10288(A) MURLOWSKI PROPERTIES INC Misc Mat & Sup 120.00 <br />03/27/2020 10289(A) NATIONAL LEAGUE OF CITIES Subscrip/Member/Dues 1,953.00 <br />03/27/2020 10290(A) NORTH SUBURBAN ACCESS CORPORATION Professional Service 708.42 <br />03/27/2020 10290(A) NORTH SUBURBAN ACCESS CORPORATION Subscrip/Member/Dues 708.42 <br />1,416.84 <br />13 OF 20