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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 />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 59.96 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 59.96 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 119.93 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 64.38 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 59.96 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 59.96 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT RESTROOM 59.96 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT. RESTROOMS 83.43 <br />05/10/2022 17516(E)ON SITE SANITATION - CC PARK SAT. RESTROOMS 203.36 <br />1,367.42 <br />05/10/2022 17517(E)Orkin -cc APRIL PEST CONTROL 92.05 <br />05/10/2022 17517(E)Orkin -cc NBCC PEST CONTROL 107.04 <br />199.09 <br />05/10/2022 17518(E)OXYGEN SERVICE COMPANY -cc WELDING GASSES 414.51 <br />05/10/2022 17518(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - APRIL 2022 14.40 <br />428.91 <br />05/10/2022 17519(E)PARK SUPPLY OF AMERICA INC-cc BRASS CLOSET SPUD 2.90 <br />05/10/2022 17519(E)PARK SUPPLY OF AMERICA INC-cc BRASS CLOSET SPUD 39.34 <br />42.24 <br />05/10/2022 17520(E) PELICAN - CC <br />6 PELICAN CASES FOR SMOKE CANISTER STORAGE - TAX $19.89 <br />42280 $269.70 19.89 <br />05/10/2022 17520(E) PELICAN - CC <br />6 PELICAN CASES FOR SMOKE CANISTER STORAGE - TAX $19.89 <br />42280 $269.70 269.70 <br />289.59 <br />05/10/2022 17521(E)PELOTON - CC MAY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />05/10/2022 17521(E)PELOTON - CC MAY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />05/10/2022 17522(E)PIPERIGHT PLUMBING - CC INSTALL DRINKING FOUNTAIN 231.00 <br />05/10/2022 17523(E)PLETSCHERS GREENHOUSE - CC STRAW 0.81 <br />05/10/2022 17523(E)PLETSCHERS GREENHOUSE - CC STRAW 10.99 <br />11.80 <br />05/10/2022 17524(E)RAPID SHOE REPAIR - CC EAGLES NEST REPAIRS 85.00 <br />05/10/2022 17525(E)RAPIT PRINTING INC-cc BUSINESS CARDS FOR PASSPORT OFFICE 135.29 <br />05/10/2022 17525(E)RAPIT PRINTING INC-cc BUSINESS CARDS 112.58 <br />247.87 <br />10 OF 19