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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 17813(E)PIONEER ATHLETICS - CC AEROSAL LINE PAINT, LACROSSE GOAL 622.48 <br />06/11/2022 17813(E)PIONEER ATHLETICS - CC LACROSSE GOALS 676.12 <br />1,298.60 <br />06/11/2022 17814(E)PIONEER PRESS-CC SUBSCRIPTION/MEMBER/DUES 315.84 <br />06/11/2022 17815(E)PLETSCHERS GREENHOUSE - CC PLANTS FOR PUBLIC SAFETY 62.18 <br />06/11/2022 17815(E)PLETSCHERS GREENHOUSE - CC PEAT FOR GARDEN AT PS 72.13 <br />06/11/2022 17815(E)PLETSCHERS GREENHOUSE - CC OUTDOOR FLOWERS FOR BUILDING ($800.00) TAX ($59.00)800.00 <br />934.31 <br />06/11/2022 17816(E)RAPIT PRINTING INC-cc PRINTING 70.28 <br />06/11/2022 17816(E)RAPIT PRINTING INC-cc AHMED AND JERMEY CARDS 172.50 <br />06/11/2022 17816(E)RAPIT PRINTING INC-cc CODING AND DESCRIPTION STAMP 34.00 <br />276.78 <br />06/11/2022 17817(E)RECYCLE TECHNOLOGIES - CC MATTRESS/FURNITURE FROM BY MEADOW WOOD 180.00 <br />06/11/2022 17818(E)REPUBLIC SERVICES - CC MAY REPUBLIC INVOICE 20,485.93 <br />06/11/2022 17819(E)SAM'S CLUB - CC 2022 MAY SAM'S CLUB FRAUDULENT TRANSACTION 247.70 <br />06/11/2022 17819(E)SAM'S CLUB - CC ED-VENTURES SNACK 139.38 <br />387.08 <br />06/11/2022 17820(E)SAWMILL SALOON & REST - CC SUBSISTENCE 27.00 <br />06/11/2022 17821(E)SCHINDLER ELEVEATOR CORP - CC ELEVATOR MAINTENANCE FOR CITY HALL 504.51 <br />06/11/2022 17822(E)SHARROW LIFTING PRODUCTS-cc REBUILD OF WIRE ROPE SLING 64.42 <br />06/11/2022 17823(E)SHERWIN-WILLIAMS - CC EXTENSION FOR LINE PAINTER, 2ND GUN 7.16 <br />06/11/2022 17823(E)SHERWIN-WILLIAMS - CC NEW TIP FOR LINE PAINTER 103.31 <br />06/11/2022 17823(E)SHERWIN-WILLIAMS - CC LINE PAINTER PARTS 51.99 <br />162.46 <br />06/11/2022 17824(E)SIRCHIE - CC FINGERPRINT INK TOWELETTES - QTY 500 104.32 <br />06/11/2022 17825(E)SITEONE LANDSCAPE SUPPLY - CC NEW CHEMLAWN SPRAY GUN FOR NEW SPRAYER 77.06 <br />06/11/2022 17825(E)SITEONE LANDSCAPE SUPPLY - CC IRRIGATION PARTS 216.98 <br />294.04 <br />06/11/2022 17826(E)SOLARWINDS - CC IT TICKETING SYSTEM 3,924.00 <br />13 OF 23