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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />- - - - - - - - - - - - - - - - <br />Check # <br />- - - - - - - - - - - - - - - <br />Payee <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Description <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Amount <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />12/26/2020 <br />12462(E) <br />ON SITE COMPANIES-OSSTC - CC <br />WASTE REMOVAL <br />134.00 <br />12/26/202C <br />12463(E) <br />Orkin -cc <br />MAINT BLDG, EQUIP <br />----------------------------- <br />84.05 <br />12/26/2020 <br />12464(E) <br />OXYGEN SERVICE COMPANY -cc <br />MAINT BLDG, EQUIP <br />12.60 <br />12/26/2020 <br />12465(E) <br />PALLET RACK NOW - CC <br />Misc Mat & Sup <br />2,578.34 <br />12/26/2020 <br />12466(E) <br />PANINOS NORTH OAKS - CC <br />Misc Mat & Sup <br />72.68 <br />12/26/2020 <br />12467(E) <br />PELLA- CC <br />MAINT BLDG, EQUIP <br />1,121.03 <br />12/26/2020 <br />12467(E) <br />PELLA- CC <br />MAINT BLDG, EQUIP <br />1,121.03 <br />•---------------------------- <br />2,242.06 <br />12/26/202C <br />12468(E) <br />PETERSON COMPANIES - CC <br />MAINT BLDG, EQUIP <br />----------------------------- <br />650.00 <br />12/26/2020 <br />12469(E) <br />PIONEER PRESS -CC <br />Subscrip/Member/Dues <br />714.68 <br />12/26/2020 <br />12470(E) <br />PIONEER RIM AND WHEEL CO - CC <br />Misc Mat & Sup <br />131.64 <br />12/26/2020 <br />12471(E) <br />PIPERIGHT PLUMBING - CC <br />MAINT BLDG, EQUIP <br />375.00 <br />12/26/2020 <br />12472(E) <br />POLICE EXECUTIVE RESEARCH FORUM -CC <br />Prepaid Items <br />200.00 <br />12/26/2020 <br />12473(E) <br />PRO COURIER - CC <br />Professional Service <br />216.95 <br />12/26/202C <br />12474(E) <br />PROFESSIONAL SERVICE INDUSTRIE - CC <br />Construction Costs <br />•---------------------------- <br />793.00 <br />12/26/2020 <br />12475(E) <br />RAM MOUNTS -CC <br />SALES TAX TO BE REFUNDED <br />6.49 <br />12/26/2020 <br />12475(E) <br />RAM MOUNTS -CC <br />Misc Mat & Sup <br />87.96 <br />•---------------------------- <br />94.45 <br />12/26/2020 <br />12476(E) <br />RAPIT PRINTING INC -cc <br />Misc Mat & Sup <br />164.23 <br />12/26/2020 <br />12477(E) <br />REPUBLIC SERVICES - CC <br />WASTE REMOVAL <br />18,316.67 <br />12/26/2020 <br />12478(E) <br />ROAR POSTAL SUPPLIES - CC <br />Misc Mat & Sup <br />54.96 <br />12/26/2020 <br />12479(E) <br />ROSENBAUER/GENERAL SAFETY - CC <br />Misc Mat & Sup <br />----------------------------- <br />196.94 <br />9OF27 <br />