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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 158439 IRONDALE HIGH SCHOOL ACCTS PAYABLE- NBCC 405.00 <br />04/16/2020 158440 IVERSON, MELISSA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158441 JENSEN, LACEY ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158442 JOHNSON, ANGELA ACCTS PAYABLE- NBCC 74.00 <br />04/16/2020 158443 JOHNSON, KRISTIN ACCTS PAYABLE- NBCC 80.00 <br />04/16/2020 158444 JOHNSON, KRISTIN ACCTS PAYABLE- NBCC 80.00 <br />04/16/2020 158445 JOHNSTON, ANDREA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158446 JOSEPH, BETH ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158447 KANDRAVI, LIZZIE ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158448 KEIL, SHERI ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158449 KELLEY, RACHEL ACCTS PAYABLE- NBCC 90.00 <br />04/16/2020 158450 KELLY, DANIEL ACCTS PAYABLE- NBCC 25.00 <br />04/16/2020 158451 KETCHMARK, STEVE ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158452 KEYES, THERESA ACCTS PAYABLE- NBCC 46.00 <br />04/16/2020 158453 KREMER, NICK ACCTS PAYABLE- NBCC 90.00 <br />04/16/2020 158454 LADD, CAROLYNNE ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158455 LAMUSGA, LINDA ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158456 LARSON, BRYCE ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158457 LARSON, KATHLEEN ACCTS PAYABLE- NBCC 56.00 <br />04/16/2020 158458 LAU, TORREY ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158459 LE, JOHN ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158460 LEVY, JASON ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158461 LINDQUIST, JASON ACCTS PAYABLE- NBCC 37.00 <br />6 OF 10