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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 />04/16/2020 158415 FLAHAVE, CAROL ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158416 FOX, VIRGINIA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158417 FRANSICO, TINY ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158418 FREDBERG, PATRICIA ACCTS PAYABLE- NBCC 28.00 <br />04/16/2020 158419 FREKING, GWYNDYLYNN ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158420 GEOGHEGAN, PATRICIA ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158421 GERBER, ADAM ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158422 GILBERTSON, REBECCA ACCTS PAYABLE- NBCC 80.00 <br />04/16/2020 158423 GONSALVES, BRIAN ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158424 GOODRIDGE, LEANNE ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158425 GRABSKI, MEGAN ACCTS PAYABLE- NBCC 268.44 <br />04/16/2020 158426 GRETCH, KELLY ACCTS PAYABLE- NBCC 81.00 <br />04/16/2020 158427 GUTE, MARY ACCTS PAYABLE- NBCC 90.00 <br />04/16/2020 158428 HALLGREN, TRINA ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158429 HAMILTON, HEIDI ACCTS PAYABLE- NBCC 80.00 <br />04/16/2020 158430 HANSON, ROSALIE ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158431 HARDY, ERIN ACCTS PAYABLE- NBCC 49.00 <br />04/16/2020 158432 HARRINGTON, PANGIE ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158433 HARRIS, KRISTA ACCTS PAYABLE- NBCC 148.00 <br />04/16/2020 158434 HEINTZ, JASON ACCTS PAYABLE- NBCC 49.00 <br />04/16/2020 158435 HELLENDRUNG, KAREN ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158436 HICKS, COREY ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158437 HOFF, HEIDI ACCTS PAYABLE- NBCC 268.44 <br />04/16/2020 158438 HOGE, SHANNON ACCTS PAYABLE- NBCC 37.00 <br />5 OF 10