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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 158506 RINKEN, MICHELLE ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158507 SALISBURY, MARY ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158508 SALMONSON, REBECCA ACCTS PAYABLE- NBCC 90.00 <br />04/16/2020 158509 SAM, THIEN ACCTS PAYABLE- NBCC 246.96 <br />04/16/2020 158510 SANFILIPPO, ASH ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158511 SAWYER, JUSTIN ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158512 SCHIEBEL, ERICA ACCTS PAYABLE- NBCC 90.00 <br />04/16/2020 158513 SCHLOESSER, JESSE ACCTS PAYABLE- NBCC 28.00 <br />04/16/2020 158514 SCHOELLER, AMBER ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158515 SCOTT, JAMIE ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158516 SEEVERS, BECCA ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158517 SEIFERT, LAURA ACCTS PAYABLE- NBCC 198.00 <br />04/16/2020 158518 SELASSIE, DANIELLE ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158519 SHEWMAKE, SARAH ACCTS PAYABLE- NBCC 160.00 <br />04/16/2020 158520 SJOLANDER, SAMUEL ACCTS PAYABLE- NBCC 69.00 <br />04/16/2020 158521 SLABIAK, BECKY ACCTS PAYABLE- NBCC 135.00 <br />04/16/2020 158522 SOJA, BRIAN ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158523 STACHON, LINDSAY ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158524 STEELE, CHAD OR STEPHANIE RECYCLING 2.80 <br />04/16/2020 158524 STEELE, CHAD OR STEPHANIE WATER 11.76 <br />04/16/2020 158524 STEELE, CHAD OR STEPHANIE STORM WATER 4.81 <br />04/16/2020 158524 STEELE, CHAD OR STEPHANIE STREET LIGHTING 2.96 <br />22.33 <br />04/16/2020 158525 STEMME, ELLA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158526 STOEFEN, JESSICA ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158527 STOUT, ERIN ACCTS PAYABLE- NBCC 54.00 <br />9 OF 10