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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 />06/04/2020 158745 HILL, NIKI ACCTS PAYABLE- NBCC 99.00 <br />06/04/2020 158746 HOFF, HEIDI ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158747 JOSEPHSON, AMANDA ACCTS PAYABLE- NBCC 110.00 <br />06/04/2020 158748 KANODIA, NANDINI ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158749 KIKEH, KARRIE ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158750 KOMINSKI, KELLY ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158751 LACKTORIN, SHANNON ACCTS PAYABLE- NBCC 505.00 <br />06/04/2020 158752 LINDSTROM, MANDY ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158753 MALTBY, JANA ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158754 MANKAD, ANJALI ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158755 MARSON, ANDREW ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158756 MATHUSUTHANAN, PRIYA ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158757 MCGRATH, KATHY ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158758 MINISCALCO, THERESA ACCTS PAYABLE- NBCC 24.00 <br />06/04/2020 158759 MN DRIVER AND VEHICLE SERVICES REP/MAINT-FLEET-OUTSR 14.25 <br />06/04/2020 158760 MULCAHY, DIEDRE ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158761 NANDASHEKARAPPA, RAJESH ACCTS PAYABLE- NBCC 158.00 <br />06/04/2020 158762 PARK, CARISSA ACCTS PAYABLE- NBCC 198.00 <br />06/04/2020 158763 PAYAN, ELSSIE ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158764 PAYAN, ELSSIE ACCTS PAYABLE- NBCC 55.00 <br />06/04/2020 158765 PEDERSON, CHELSIE ACCTS PAYABLE- NBCC 70.00 <br />06/04/2020 158766 ROCCA, CAROL ACCTS PAYABLE- NBCC 20.00 <br />06/04/2020 158767 ROSE, VINCENT ACCTS PAYABLE- NBCC 79.00 <br />06/04/2020 158768 SHERAP, TANZING ACCTS PAYABLE- NBCC 79.00 <br />4 OF 8