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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 158922 ROHWEDER, DON ACCTS PAYABLE- NBCC 170.00 <br />06/25/2020 158923 ROLVAAG, EUGENIE ACCTS PAYABLE- NBCC 170.00 <br />06/25/2020 158924 SANDBERG, NITA ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158925 SAWYER, KARI ACCTS PAYABLE- NBCC 140.00 <br />06/25/2020 158926 SAWYER, RENEE ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158927 SCHMIDT, ERIN ACCTS PAYABLE- NBCC 70.00 <br />06/25/2020 158928 SCHMIDT, VIRGINIA ACCTS PAYABLE- NBCC 70.00 <br />06/25/2020 158929 SHERMAN, KATIE ACCTS PAYABLE- NBCC 108.00 <br />06/25/2020 158930 ST PAUL PIONEER PRESS Printing/Publishing 100.00 <br />06/25/2020 158931 STEINER, AUDREY RECYCLING 63.00 <br />06/25/2020 158931 STEINER, AUDREY WATER 34.65 <br />06/25/2020 158931 STEINER, AUDREY SEWER 51.10 <br />06/25/2020 158931 STEINER, AUDREY STORM WATER 21.63 <br />06/25/2020 158931 STEINER, AUDREY STREET LIGHTING 13.37 <br />183.75 <br />06/25/2020 158932 TANNER, MARGARET ACCTS PAYABLE- NBCC 85.00 <br />06/25/2020 158933 TEE TIMES PRESS Printing/Publishing 250.00 <br />06/25/2020 158934 TUOMINEN, CARA ACCTS PAYABLE- NBCC 119.00 <br />06/25/2020 158935 UNITED STATES TREASURY Insurance Contrib 590.97 <br />06/25/2020 158936 VALLY SUNRISE PROPERTIES WATER 950.11 <br />06/25/2020 158936 VALLY SUNRISE PROPERTIES STORM WATER 641.97 <br />06/25/2020 158936 VALLY SUNRISE PROPERTIES STREET LIGHTING 22.58 <br />1,614.66 <br />06/25/2020 158937 ZAFINANDRO, AMY ACCTS PAYABLE- NBCC 84.00 <br />07/02/2020 158938 ALONSO, RICARDO ACCTS PAYABLE- NBCC 505.00 <br />07/02/2020 158939 ARNOLD, MITCH ACCTS PAYABLE- NBCC 223.99 <br />07/02/2020 158940 BARTON SAND & GRAVEL CO Misc Mat & Sup 30.00 <br />07/02/2020 158940 BARTON SAND & GRAVEL CO Misc Mat & Sup 90.00 <br />07/02/2020 158940 BARTON SAND & GRAVEL CO Misc Mat & Sup 60.00 <br />180.00 <br />07/02/2020 158941 BERGQUIST, KAYLA ACCTS PAYABLE- NBCC 55.00 <br />07/02/2020 158942 BERKEN, BARBARA ACCTS PAYABLE- NBCC 50.00 <br />15 OF 17