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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 />05/21/2020 158669 ERICKSON, SUSAN ACCTS PAYABLE- NBCC 289.92 <br />05/21/2020 158670 FOX, VIRGINIA ACCTS PAYABLE- NBCC 30.00 <br />05/21/2020 158671 GRAHEK, BOB Construction Costs 2,505.61 <br />05/21/2020 158672 HAGKULL, MOLLY ACCTS PAYABLE- NBCC 296.96 <br />05/21/2020 158673 HEITMAN, LAURA ACCTS PAYABLE- NBCC 289.92 <br />05/21/2020 158674 HESS, SHANE LB REFUND 5.00 <br />05/21/2020 158675 HILL, SABRINA ACCTS PAYABLE- NBCC 139.59 <br />05/21/2020 158676 INSTRUMENTAL RESEARCH, INC Professional Service 260.00 <br />05/21/2020 158677 JANISH, TAWNY ACCTS PAYABLE- NBCC 60.00 <br />05/21/2020 158678 JOE'S SEWER SERVICE INC Misc Mat & Sup 175.00 <br />05/21/2020 158679 JUNEAU, CARMON ACCTS PAYABLE- NBCC 30.00 <br />05/21/2020 158680 KAMARA, KADIEJAY ACCTS PAYABLE- NBCC 389.92 <br />05/21/2020 158681 KAMARA, MOHAMMED ACCTS PAYABLE- NBCC 389.92 <br />05/21/2020 158682 KEMOKAI, MEEKEY ACCTS PAYABLE- NBCC 100.00 <br />05/21/2020 158683 KLESK, BRET LB REFUND 5.00 <br />05/21/2020 158684 LMCIT WRK COMP INS DEDUCT 15,626.21 <br />05/21/2020 158685 LOVE, KELLY ACCTS PAYABLE- NBCC 404.01 <br />05/21/2020 158686 MENDOZA-FLORES, ASTRID ACCTS PAYABLE- NBCC 300.00 <br />05/21/2020 158687 MITCHELL-BECKER, LYNNE ACCTS PAYABLE- NBCC 306.23 <br />05/21/2020 158688 MOSCHO, JOHN RECYCLING 8.33 <br />05/21/2020 158688 MOSCHO, JOHN WATER 24.73 <br />05/21/2020 158688 MOSCHO, JOHN SEWER 36.86 <br />05/21/2020 158688 MOSCHO, JOHN STORM WATER 15.42 <br />05/21/2020 158688 MOSCHO, JOHN STREET LIGHTING 9.59 <br />94.93 <br />05/21/2020 158689 O'REILLY, ALFRED ACCTS PAYABLE- NBCC 461.40 <br />05/21/2020 158690 OLSON, CYNTHIA WATER 7.35 <br />05/21/2020 158690 OLSON, CYNTHIA SEWER 10.84 <br />05/21/2020 158690 OLSON, CYNTHIA STORM WATER 4.60 <br />05/21/2020 158690 OLSON, CYNTHIA STREET LIGHTING 2.84 <br />11 OF 13