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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 />05/22/2020 10765(A)NCPERS GROUP LIFE INS PERA LIFE INSURANCE 368.00 <br />05/22/2020 10766(A)NORTHDALE CONSTRUCTION CO. INC.Construction Costs 555,618.82 <br />05/22/2020 10767(A)VOLK, ERIC Communications/Telep 100.00 <br />05/22/2020 10768(A)ZIEGLER INC Professional Service 627.82 <br />05/29/2020 10769(A)COVERALL OF THE TWIN CITIES CLEANING 1,200.00 <br />05/29/2020 10770(A)FREDRIKSON & BYRON LEGAL COSTS 136,781.00 <br />05/29/2020 10771(A)INTEGRATED LOSS CONTROL, INC Professional Service 689.00 <br />05/29/2020 10772(A)KENNEDY & GRAVEN CHARTERED LEGAL COSTS 5,370.45 <br />05/29/2020 10773(A)READY WATT ELECTRIC Professional Service 3,745.00 <br />05/29/2020 10774(A)SCHADEGG MECHANICAL, INC.MAINT BLDG, EQUIP 17,275.00 <br />TOTAL - ALL FUNDS TOTAL OF 22 CHECKS 993,885.54 <br />05/21/2020 158656 AKINWUNMI, OLUSHAYO ACCTS PAYABLE- NBCC 404.01 <br />05/21/2020 158657 ALABI, VICTORIA ACCTS PAYABLE- NBCC 600.00 <br />05/21/2020 158658 BROWN, JENNIFER ACCTS PAYABLE- NBCC 235.00 <br />05/21/2020 158659 BURNS, JENNY ACCTS PAYABLE- NBCC 60.00 <br />05/21/2020 158660 BUSE, TRACI ACCTS PAYABLE- NBCC 30.00 <br />05/21/2020 158661 CAMPBELL, AMY ACCTS PAYABLE- NBCC 200.00 <br />05/21/2020 158662 CASTILLO ALVAREZ, GLORIA ACCTS PAYABLE- NBCC 386.23 <br />05/21/2020 158663 CHRISTENSEN, CRYSTAL ACCTS PAYABLE- NBCC 30.00 <br />05/21/2020 158664 COLLINS, THERESA ACCTS PAYABLE- NBCC 200.00 <br />05/21/2020 158665 COOK, JEFF Construction Costs 3,826.47 <br />05/21/2020 158666 EKEREN, LOIS ACCTS PAYABLE- NBCC 200.00 <br />05/21/2020 158667 ELD, RODNEY RECYCLING 60.49 <br />05/21/2020 158667 ELD, RODNEY WATER 187.11 <br />05/21/2020 158667 ELD, RODNEY STORM WATER 116.94 <br />05/21/2020 158667 ELD, RODNEY STREET LIGHTING 72.11 <br />436.65 <br />05/21/2020 158668 ERICKSON, CYNTHIA ACCTS PAYABLE- NBCC 355.00 <br />CHECK NUMBER 158656 - 158717 <br />10 OF 13