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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 16702(E)POTBELLY - CC LUNCH FOR TRAINING DAY 674.71 <br />02/12/2022 16703(E)PRECISION LANDSCAPE AND TREE - CC NON ASH TREE REMOVAL 3,075.00 <br />02/12/2022 16704(E)PREMIER GRAPHIC SOLUTIONS, INC - CC TRAINING ON GRAPHTEC CUTTER / PRINTER 412.50 <br />02/12/2022 16705(E)PUMP AND METER SERVICES, INC - CC TRUCK LIFT LOCK RELEASE AIR CYLINDER 218.89 <br />02/12/2022 16706(E)RAPIT PRINTING INC-cc BUSINESS CARDS 128.12 <br />02/12/2022 16706(E)RAPIT PRINTING INC-cc BUSINESS CARDS FOR DEBOER, FARMER, PYKA, SINGER 246.66 <br />374.78 <br />02/12/2022 16707(E)RCLLG - CC SUBSCRIPTION/MEMBER/DUES 1,125.00 <br />02/12/2022 16708(E)RECYCLE TECHNOLOGIES - CC DISPOSAL OF FLUORESCENT LIGHT BULBS 47.05 <br />02/12/2022 16709(E)REPUBLIC SERVICES - CC JANUARY RECYCLING 40,995.56 <br />02/12/2022 16710(E)ROY ., INC -CC BUILDING EQUIPMENT 176.75 <br />02/12/2022 16711(E)SAFEGUARD - CC SAFETY DEPOSIT BAGS 91.20 <br />02/12/2022 16712(E)SAILCRAFTERS - CC EAGLES NEST REPAIRS 400.00 <br />02/12/2022 16713(E)SAM'S CLUB - CC SENIOR ROOM SUPPLIES/COFFEE 84.60 <br />02/12/2022 16713(E)SAM'S CLUB - CC SMORES SUPPLIES FOR LUMINARY WALK 246.03 <br />02/12/2022 16713(E)SAM'S CLUB - CC SODA, JUICE, CANDY 74.16 <br />404.79 <br />02/12/2022 16714(E)SHERWIN-WILLIAMS - CC PAINT FOR LUNCH ROOM 30.12 <br />02/12/2022 16715(E)SHOOTING STAR CASINO - CC A BARTE - LODGING AT SHOOTING STAR CASINO FOR MAHNOMEN FIRE SCHOOL - 1/28-30/2022193.65 <br />02/12/2022 16716(E)SHOP-HOOVER - CC VACUUM BATTERY 96.64 <br />02/12/2022 16717(E)SILENT KNIGHT SECURITY-cc ANNUAL MONITORING 2/20/22 - 2/19/23 840.00 <br />02/12/2022 16718(E)SLEEP INN - CC A BARTE - LODGING AT LEADERSHIP IN SUPERVISION PERSPECTIVES IN THINKING - MARSHALL - 1/7-9/2022218.00 <br />12 OF 21