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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 />06/11/2020 158792 CONNOY, MEGHAN ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158793 COURTNEY, ANGELA ACCTS PAYABLE- NBCC 140.00 <br />06/11/2020 158794 DARLING, JEFF ACCTS PAYABLE- NBCC 140.00 <br />06/11/2020 158795 DAVIS, STEPHANIE ACCTS PAYABLE- NBCC 297.00 <br />06/11/2020 158796 DEER, STEPHANIE ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158797 DEHKES, BILL Construction Costs 2,596.62 <br />06/11/2020 158798 DULLINGER, GRETCHEN ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158799 EDWARDS, ANDREA ACCTS PAYABLE- NBCC 80.00 <br />06/11/2020 158800 EMERSON, STEPHANIE ACCTS PAYABLE- NBCC 140.00 <br />06/11/2020 158801 FOX, VIRGINIA ACCTS PAYABLE- NBCC 140.00 <br />06/11/2020 158802 FRIELER, JULIE ACCTS PAYABLE- NBCC 140.00 <br />06/11/2020 158803 GARMAN, CHARLOTTE ACCTS PAYABLE- NBCC 40.00 <br />06/11/2020 158804 GUTIERREZ, ERIC Construction Costs 2,323.05 <br />06/11/2020 158805 GUTIERREZ, MANUELA ACCTS PAYABLE- NBCC 20.00 <br />06/11/2020 158806 HAAS, JESSICA ACCTS PAYABLE- NBCC 80.00 <br />06/11/2020 158807 HANSON, JAKE LB REFUND 5.00 <br />06/11/2020 158808 HAO, GINGER ACCTS PAYABLE- NBCC 210.00 <br />06/11/2020 158809 HERLOFSKY, KELLY ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158810 HICKS, KRISTIN ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158811 HILDRETH, ROBERT RECYCLING 15.68 <br />06/11/2020 158811 HILDRETH, ROBERT WATER 31.24 <br />06/11/2020 158811 HILDRETH, ROBERT STORM WATER 19.53 <br />06/11/2020 158811 HILDRETH, ROBERT STREET LIGHTING 12.04 <br />78.49 <br />06/11/2020 158812 HOFF, HEIDI ACCTS PAYABLE- NBCC 20.00 <br />06/11/2020 158813 HOILIEN, KARI ACCTS PAYABLE- NBCC 70.00 <br />06/11/2020 158814 HOKANSON, KATIE ACCTS PAYABLE- NBCC 140.00 <br />6 OF 8