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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 />06/25/2020 158901 L'HEUREUX, JENNY ACCTS PAYABLE- NBCC 70.00 <br />06/25/2020 158902 LARSON, KARA ACCTS PAYABLE- NBCC 140.00 <br />06/25/2020 158903 LEASE, MOLLY ACCTS PAYABLE- NBCC 65.00 <br />06/25/2020 158904 LIN, ERIN ACCTS PAYABLE- NBCC 50.00 <br />06/25/2020 158905 LINDQUIST, JASON ACCTS PAYABLE- NBCC 140.00 <br />06/25/2020 158906 LOVIK, RYAN ACCTS PAYABLE- NBCC 130.00 <br />06/25/2020 158907 MARKSTROM, KRISTEN ACCTS PAYABLE- NBCC 152.00 <br />06/25/2020 158908 MASSO, THOMAS ACCTS PAYABLE- NBCC 170.00 <br />06/25/2020 158909 MATTHEES, JAMES RECYCLING 19.18 <br />06/25/2020 158909 MATTHEES, JAMES WATER 36.54 <br />06/25/2020 158909 MATTHEES, JAMES STORM WATER 22.85 <br />06/25/2020 158909 MATTHEES, JAMES STREET LIGHTING 14.10 <br />92.67 <br />06/25/2020 158910 MILLETT, MARY ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158911 MULCAHY, DIEDRE ACCTS PAYABLE- NBCC 70.00 <br />06/25/2020 158912 O'LEARY, LINDA ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158913 OLINGER, JENNIFER ACCTS PAYABLE- NBCC 210.00 <br />06/25/2020 158914 OLSON, KENDALL State Surcharge (Valuation Based)3.50 <br />06/25/2020 158914 OLSON, KENDALL Building Valuation Fee 178.00 <br />06/25/2020 158914 OLSON, KENDALL PLAN REVIEW FEE 89.00 <br />06/25/2020 158914 OLSON, KENDALL Administrative Fee 17.00 <br />287.50 <br />06/25/2020 158915 OVERMAN, MIKE ACCTS PAYABLE- NBCC 140.00 <br />06/25/2020 158916 PAQUETTE, JULIE ACCTS PAYABLE- NBCC 70.00 <br />06/25/2020 158917 PEDERSON, JAMIE ACCTS PAYABLE- NBCC 210.00 <br />06/25/2020 158918 PETERSON, KARA ACCTS PAYABLE- NBCC 140.00 <br />06/25/2020 158919 POPE, MARILYN ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158920 RAMSEY COUNTY EMCOM Other Services 15.60 <br />06/25/2020 158920 RAMSEY COUNTY EMCOM Other Services 15.60 <br />06/25/2020 158920 RAMSEY COUNTY EMCOM Other Services 15.60 <br />46.80 <br />06/25/2020 158921 RAVER, BRIAN ACCTS PAYABLE- NBCC 70.00 <br />14 OF 17