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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 158528 STRAND, JOYCE ACCTS PAYABLE- NBCC 74.00 <br />04/16/2020 158529 STROMBERG CAITLIN ACCTS PAYABLE- NBCC 90.00 <br />04/16/2020 158530 SWENSON, ALLA ACCTS PAYABLE- NBCC 28.00 <br />04/16/2020 158531 TANGEN, MICHAEL ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158532 TANUI, AUDIA ACCTS PAYABLE- NBCC 81.00 <br />04/16/2020 158533 TARASAR, SUSAN ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158534 TODY, MONIEN ACCTS PAYABLE- NBCC 100.00 <br />04/16/2020 158535 TREUCHEL, LEVI ACCTS PAYABLE- NBCC 27.00 <br />04/16/2020 158536 TULLY, WENDY ACCTS PAYABLE- NBCC 112.00 <br />04/16/2020 158537 TURAN, TAYLOR ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158538 VAN HEEL, CASSANDRA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158539 VANG, SENG ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158540 VIEVERING, REBEKAH ACCTS PAYABLE- NBCC 37.00 <br />04/16/2020 158541 VIOLENCE FREE MINNESOTA ACCTS PAYABLE- NBCC 510.00 <br />04/16/2020 158542 WARNER, CHARLIE ACCTS PAYABLE- NBCC 49.00 <br />04/16/2020 158543 WELCH, ALEXANDRIA ACCTS PAYABLE- NBCC 23.00 <br />04/16/2020 158544 WIGERT, DANA ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158545 WILLIS, HEIDI ACCTS PAYABLE- NBCC 139.59 <br />04/16/2020 158546 WILSON, ELLEN ACCTS PAYABLE- NBCC 99.00 <br />04/16/2020 158547 WILSON, KEITH ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158548 XIONG, XAI ACCTS PAYABLE- NBCC 45.00 <br />04/16/2020 158549 YARAH, PHENTHOK ACCTS PAYABLE- NBCC 74.00 <br />04/16/2020 158550 ZAPPIA, BEN ACCTS PAYABLE- NBCC 45.00 <br />TOTAL - ALL FUNDS TOTAL OF 169 CHECKS 40,907.55 <br />TOTAL PAYMENTS 461,419.35$ <br />10 OF 10