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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 />03/26/2020 158333 IQBAL, SHARIFAH ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158334 ISAKSON, JULIA ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158335 JAEDE, KATYA ACCTS PAYABLE- NBCC 246.96 <br />03/26/2020 158336 JENSEN, SARA ACCTS PAYABLE- NBCC 37.00 <br />03/26/2020 158337 JOHANSON, BEBE ACCTS PAYABLE- NBCC 54.00 <br />03/26/2020 158338 JOLLY, CASSAUNDRA ACCTS PAYABLE- NBCC 128.85 <br />03/26/2020 158339 MACKEN, DIANE REFUND FOR COVID-19 CLASS CANCELLATIONS 37.00 <br />03/26/2020 158340 MAINO, RACHEL ACCTS PAYABLE- NBCC 38.86 <br />03/26/2020 158341 MARTINSEN HOLT, NANCY ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158342 MAYJ, KAMARIA ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158343 MCMANUS, AMANDA ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158344 MCMANUS, AMANDA ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158345 MERCER, ELIZABETH ACCTS PAYABLE- NBCC 38.86 <br />03/26/2020 158346 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 <br />03/26/2020 158347 MONTGOMERY, TRINERE ACCTS PAYABLE- NBCC 36.00 <br />03/26/2020 158348 MOUNDS VIEW SCHOOL DISTRICT ACCTS PAYABLE- NBCC 16.00 <br />03/26/2020 158349 NESTRUD, DANIELLE ACCTS PAYABLE- NBCC 139.59 <br />03/26/2020 158350 NEW BRIGHTON HISTORICAL SOCIETY ACCTS PAYABLE- NBCC 16.00 <br />03/26/2020 158351 OMEGA MANAGEMENT ACCTS PAYABLE- NBCC 150.33 <br />03/26/2020 158352 OPSAHL, KATIE ACCTS PAYABLE- NBCC 246.96 <br />03/26/2020 158353 PARR, AMBER ACCTS PAYABLE- NBCC 128.85 <br />03/26/2020 158354 PETERSON, KRISTEN ACCTS PAYABLE- NBCC 35.32 <br />03/26/2020 158355 PETTIJOHN, AMANDA ACCTS PAYABLE- NBCC 74.00 <br />18 OF 20