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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 />04/17/2020 10528(A)FOX, CHRISTOPHER ACCTS PAYABLE- NBCC 23.00 <br />04/17/2020 10529(A)HANSON, ELIZABETH ACCTS PAYABLE- NBCC 69.00 <br />04/17/2020 10530(A)KODET ARCHITECTURAL GROUP, LTD Engineering 918.98 <br />04/17/2020 10531(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,233.50 <br />04/17/2020 10531(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,712.45 <br />04/17/2020 10531(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 8.56 <br />04/17/2020 10531(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 145.79 <br />3,100.30 <br />04/17/2020 10532(A)MANSFIELD OIL COMPANY OF GAINSVILLE FUELS 684.79 <br />04/17/2020 10533(A)MORA, CLAUDIA Travel 26.68 <br />04/17/2020 10534(A)SANTI, MIKE ACCTS PAYABLE- NBCC 81.00 <br />04/17/2020 10535(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 4,294.61 <br />04/17/2020 10536(A)SECURIAN ASSET MANAGEMENT, INC.Interest 6,733.61 <br />04/17/2020 10537(A)TENVOORDE FORD INC Veh & Equip Acquis 32,650.00 <br />04/17/2020 10538(A)THUENTE, CAREY ACCTS PAYABLE- NBCC 37.00 <br />04/17/2020 10539(A)WOLTER, BENJAMIN ACCTS PAYABLE- NBCC 27.00 <br />TOTAL - ALL FUNDS TOTAL OF 34 CHECKS (1 voided)400,284.13 <br />04/16/2020 158382 ALEXANDER, GEORGIA ACCTS PAYABLE- NBCC 64.00 <br />04/16/2020 158383 AMAYA, VANESSA ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158384 ANDERSON, KAT ACCTS PAYABLE- NBCC 39.00 <br />04/16/2020 158385 ANDERSON, PAMELA ACCTS PAYABLE- NBCC 164.00 <br />04/16/2020 158386 BAARSCH, JANELLE ACCTS PAYABLE- NBCC 49.00 <br />04/16/2020 158387 BAARSCH, JANELLE ACCTS PAYABLE- NBCC 49.00 <br />04/16/2020 158388 BAINGANA, PAULA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158389 BARBER, DEVIN ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158390 BARTLETT, KAELA ACCTS PAYABLE- NBCC 23.00 <br />CHECK NUMBER 158382 - 158550 <br />3 OF 10