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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 10539(A)WOLTER, BENJAMIN ACCTS PAYABLE- NBCC 27.00 <br />TOTAL - ALL FUNDS TOTAL OF 34 CHECKS (1 voided)400,284.13 <br />04/23/2020 158551 BESSLER, HONGJI ACCTS PAYABLE- NBCC 158.00 <br />04/23/2020 158552 FELEGY, DARLENE ACCTS PAYABLE- NBCC 40.00 <br />04/23/2020 158553 FREEWAY TOWING Other Services 182.52 <br />04/23/2020 158554 GROUP HEALTH INC. - WORKSITE Professional Service 396.00 <br />04/23/2020 158555 HOUCK, MATINA ACCTS PAYABLE- NBCC 40.00 <br />04/23/2020 158556 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />04/23/2020 158557 JACK PIXLEY SWEEPS State Surcharge (Valuation Based)4.34 <br />04/23/2020 158557 JACK PIXLEY SWEEPS Building Valuation Fee 208.20 <br />04/23/2020 158557 JACK PIXLEY SWEEPS PLAN REVIEW FEE 104.10 <br />04/23/2020 158557 JACK PIXLEY SWEEPS Administrative Fee 17.00 <br />333.64 <br />04/23/2020 158558 KRETSCH, KATHLEEN ACCTS PAYABLE- NBCC 20.00 <br />04/23/2020 158559 LMCIT LIAB INS DED CUR YR 252.38 <br />04/23/2020 158560 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 <br />04/23/2020 158561 OFFICE OF MN IT SERVICES Professional Service 80.62 <br />04/23/2020 158562 PETTY CASH CITY OF NEW BRIGHTON Petty Cash 1,000.00 <br />04/23/2020 158563 RAMSEY COUNTY ATTORNEY'S OFFICE Other Services 565.50 <br />04/23/2020 158564 RAO, SHOBHANA ACCTS PAYABLE- NBCC 56.00 <br />04/23/2020 158565 RAWITZER, CATHERINE ACCTS PAYABLE- NBCC 80.00 <br />04/23/2020 158566 SCHOCHENMAIER, BARB ACCTS PAYABLE- NBCC 80.00 <br />04/23/2020 158567 SEDORIS, CHERYL ACCTS PAYABLE- NBCC 300.66 <br />04/23/2020 158568 SHELSTAD, AMBER ACCTS PAYABLE- NBCC 80.00 <br />04/23/2020 158569 ST ANTHONY, CITY OF FUELS 6,566.56 <br />04/23/2020 158570 STATE TREASURER Other Services 282.74 <br />04/23/2020 158571 WAGENAAR, BETHANY ACCTS PAYABLE- NBCC 80.00 <br />04/23/2020 158572 WARNER, CHARLIE ACCTS PAYABLE- NBCC 80.00 <br />CHECK NUMBER 158551 - 158625 <br />11 OF 14