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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />12/11/2021 15854(E)NORM'S TIRE SALES -CC #1806 TIRES 507.00 <br />12/11/2021 15855(E)NORM'S TIRE SALES -CC #1303 TIRES 238.12 <br />12/11/2021 15856(E)NORSAN - CC GLASS CLEANER, ENZYME DIGESTANT 43.25 <br />12/11/2021 15857(E)NORTHERN TOOL EQUIPMENT-cc ROLLER BRACKET ASSEMBLY 2.71 <br />12/11/2021 15857(E)NORTHERN TOOL EQUIPMENT-cc ROLLER BRACKET ASSEMBLY 37.99 <br />40.70 <br />12/11/2021 15858(E)OLD NAVY - CC SANTA COP 67.71 <br />12/11/2021 15859(E)OLIVE GARDEN - CC FOOD FOR STAFF DURING BRIEFING 279.70 <br />12/11/2021 15860(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 67.00 <br />12/11/2021 15860(E)ON SITE COMPANIES-OSSTC - CC SATELLITE CREDIT (35.00) <br />32.00 <br />12/11/2021 15861(E)OPTISIGNS - CC TTN SUBSCRIPTION 26.62 <br />12/11/2021 15862(E)Orkin -cc DECEMBER PEST CONTROL 84.05 <br />12/11/2021 15863(E)OTC BRANDS INC. - CC SWIM LESSON TREATS 20.47 <br />12/11/2021 15864(E)OTC BRANDS INC. - CC EDVENTURES SUPPLIES 4.50 <br />12/11/2021 15864(E)OTC BRANDS INC. - CC EDVENTURES SUPPLIES 60.96 <br />65.46 <br />12/11/2021 15865(E)OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - NOVEMBER 89.70 <br />12/11/2021 15866(E)OXYGEN SERVICE COMPANY -cc OXYGEN FOR BUILDING - OCTOBER 2021 14.26 <br />12/11/2021 15867(E)OXYGEN SERVICE COMPANY -cc OXYGEN FOR BUILDING - NOVEMBER 2021 13.80 <br />12/11/2021 15868(E)PAPER ROLL PRODUCTS-cc CITATION PAPER FOR SQUAD CARS 129.95 <br />12/11/2021 15869(E)PARTY CITY-cc EMPLOYEE BREAKFAST DECOR 3.00 <br />18 OF 33