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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 />02/12/2022 16690(E)North American Safety -cc STAFF APPAREL 119.88 <br />02/12/2022 16691(E)NORTHERN TOOL EQUIPMENT-cc SALTER LIFTER WHEELS 229.94 <br />02/12/2022 16691(E)NORTHERN TOOL EQUIPMENT-cc 4.5" CUT OFF WHEELS 64.93 <br />02/12/2022 16691(E)NORTHERN TOOL EQUIPMENT-cc PROPANE ADAPTER FOR FILLING OUR OWN PROPANE BOTTLES 49.99 <br />344.86 <br />02/12/2022 16692(E)OFFICE DEPOT-cc TRAINING SUPPLIES 3.81 <br />02/12/2022 16692(E)OFFICE DEPOT-cc DEI POSTERS 14.37 <br />02/12/2022 16692(E)OFFICE DEPOT-cc TRAINING SUPPLIES 51.68 <br />69.86 <br />02/12/2022 16693(E)ON CALL SERVICES - CC EAGLES NEST EQUIPMENT 1,550.90 <br />02/12/2022 16694(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 67.00 <br />02/12/2022 16694(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 182.46 <br />02/12/2022 16694(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 182.47 <br />431.93 <br />02/12/2022 16695(E)Orkin -cc FEB ORKIN BILL 84.05 <br />02/12/2022 16695(E)Orkin -cc BUILDING SERVICES-PEST CONTROL 91.24 <br />175.29 <br />02/12/2022 16696(E)OXYGEN SERVICE COMPANY -cc WELDING / CUTTING GAS 517.19 <br />02/12/2022 16696(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - JANUARY 2022 14.26 <br />531.45 <br />02/12/2022 16697(E)PAYPAL - CC EDVENTURES AUTHOR VISIT 100.00 <br />02/12/2022 16697(E)PAYPAL - CC TRAINING SUPPLIES 59.00 <br />159.00 <br />02/12/2022 16698(E)PELOTON - CC ANNUAL SUBSCRIPTION 41.88 <br />02/12/2022 16699(E)PETERSON COMPANIES - CC IRRIGATION BLOWOUT 700.00 <br />02/12/2022 16700(E)PITNEY BOWES-CC PRINT HEAD, RED FLORESCENT FOR MAIL MACHINE 21.99 <br />02/12/2022 16700(E)PITNEY BOWES-CC SENDPRO P1500 MAINT & METER RENTAL 07/01/21 - 12/31/21 811.67 <br />02/12/2022 16700(E)PITNEY BOWES-CC MAIL MACHINE SUPPLIES KIT BLANK SAMSUNG 356.00 <br />1,189.66 <br />02/12/2022 16701(E)PLEAA - CC 2022 ANNUAL PLEAA DUES FOR J FORBORD, J MINWEGEN, G KRAHN & J BOYD140.00 <br />11 OF 21