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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 />06/11/2022 17803(E)NORSAN - CC BUILDING MATERIALS 162.95 <br />06/11/2022 17804(E)NORTH AMERICAN RESCUE - CC CHEST SEALS - QTY 12 TWIN PACKS 137.16 <br />06/11/2022 17805(E)North American Safety -cc STAFF UNIFORMS 2,375.50 <br />06/11/2022 17806(E)NORTHERN TOOL EQUIPMENT-cc SHOP TOOLS 161.92 <br />06/11/2022 17806(E)NORTHERN TOOL EQUIPMENT-cc GREASE GUN 29.99 <br />191.91 <br />06/11/2022 17807(E)OCEAN TECH - CC ELECTRONICS RECYCLING 1,376.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE CREDIT (270.00) <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 207.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 134.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 216.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC HIDDEN OAKS TENNIS SATELLITE SERVICE 156.43 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 73.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 73.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 146.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 78.39 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 73.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 73.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 73.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 73.00 <br />06/11/2022 17808(E)ON SITE SANITATION - CC SATELLITE SERVICE 146.00 <br />1,251.82 <br />06/11/2022 17809(E) Orkin -cc <br />ORKIN PEST CONTROL. MISSING RECEIPTS. ORKIN WILL BE SENDING <br />UPDATED RECEIPTS NEXT WEEK 586.85 <br />06/11/2022 17809(E)Orkin -cc NBCC PEST CONTROL 107.04 <br />693.89 <br />06/11/2022 17810(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - MAY 2022 14.88 <br />06/11/2022 17811(E)PELOTON - CC JUNE PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />06/11/2022 17811(E)PELOTON - CC JUNE PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />06/11/2022 17812(E)PETCO - CC FISH TANK GLASS COVER 3.53 <br />06/11/2022 17812(E)PETCO - CC FISH TANK GLASS COVER 49.49 <br />53.02 <br />12 OF 23