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VII -1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date <br />Check # <br />Payee <br />Description <br />Amount <br />02/10/2021 <br />12946(E) <br />Orkin -cc <br />MAINT BLDG, EQUIP <br />1,094.86 <br />2,857.03 <br />02/10/2021 <br />12947(E) <br />OXYGEN SERVICE COMPANY -cc <br />Misc Mat & Sup <br />136.50 <br />02/10/2021 <br />12947(E) <br />OXYGEN SERVICE COMPANY -cc <br />MAINT BLDG, EQUIP <br />13.64 <br />•----------------------------- <br />150.14 <br />02/10/2021 <br />12948(E) <br />PAPER ROLL PRODUCTS -cc <br />Misc Mat & Sup <br />116.50 <br />02/10/2021 <br />12949(E) <br />PAYPAL - CC <br />Misc Mat & Sup <br />4.99 <br />02/10/2021 <br />12950(E) <br />PELOTON - CC <br />Professional Service <br />468.00 <br />02/10/2021 <br />12951(E) <br />PIONEER PRESS -CC <br />Subscrip/Member/Dues <br />188.27 <br />02/10/2021 <br />12952(E) <br />POWER SYSTEMS - CC <br />Misc Mat & Sup <br />43.95 <br />02/10/2021 <br />12953(E) <br />PROFESSIONAL SERVICE INDUSTRIE - CC <br />Construction Costs <br />2,081.50 <br />02/10/2021 <br />12954(E) <br />RAPIT PRINTING INC -cc <br />Printing/Publishing <br />223.73 <br />02/10/2021 <br />12954(E) <br />RAPIT PRINTING INC -cc <br />Misc Mat & Sup <br />266.40 <br />02/10/2021 <br />12954(E) <br />RAPIT PRINTING INC -cc <br />Misc Mat & Sup <br />222.76 <br />•----------------------------- <br />712.89 <br />02/10/2021 <br />12955(E) <br />REPUBLIC SERVICES - CC <br />WASTE REMOVAL <br />18,367.67 <br />02/10/2021 <br />12956(E) <br />ROGUE FITNESS - CC <br />SALES TAX TO BE REFUNDED <br />7.92 <br />02/10/2021 <br />12956(E) <br />ROGUE FITNESS - CC <br />Small Equipment <br />115.75 <br />•----------------------------- <br />123.67 <br />02/10/2021 <br />12957(E) <br />RON TURLEY ASSOCIATES, INC. - CC <br />Subscrip/Member/Dues <br />1,450.00 <br />02/10/2021 <br />12958(E) <br />ROTO -ROOTER - CC <br />MAINT BLDG, EQUIP <br />685.00 <br />02/10/2021 <br />12959(E) <br />SCHADEGG MECHANICAL INC. - CC <br />MAINT BLDG, EQUIP <br />654.00 <br />02/10/2021 <br />12960(E) <br />SCHINDLER ELEVEATOR CORP - CC <br />Professional Service <br />488.58 <br />02/10/2021 <br />12961(E) <br />SERFINITY MEDICAL - CC <br />Misc Mat & Sup <br />2,513.53 <br />02/10/2021 <br />12962(E) <br />SIGNUPGENIUS - CC <br />Subscrip/Member/Dues <br />9.99 <br />02/10/2021 <br />12963(E) <br />SILENT KNIGHT SECURITY -cc <br />MAINT BLDG, EQUIP <br />840.00 <br />9OF15 <br />