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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 />08/10/2022 18353(E)NORM'S TIRE SALES -CC #2015 TRAILER TIRES 1,007.64 <br />08/10/2022 18354(E)NORTHERN TOOL EQUIPMENT-cc #2001 TAIL LAMP ASSEMBLY 99.98 <br />08/10/2022 18355(E)OFFICE SUPPLIES - CC COFFEE CUPS 112.73 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 414.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 268.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 432.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 292.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 146.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 146.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 292.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 186.85 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 146.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 146.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 146.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 146.00 <br />08/10/2022 18356(E)ON SITE SANITATION - CC PORTABLE RESTROOMS 292.00 <br />3,052.85 <br />08/10/2022 18357(E)Orkin -cc ORKIN JULY 2022 92.05 <br />08/10/2022 18357(E)Orkin -cc PST CONTROL NBCC 107.04 <br />199.09 <br />08/10/2022 18358(E)OTI - CC CONTAMINATED DIRT DISPOSAL 480.00 <br />08/10/2022 18359(E)OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - JULY 105.79 <br />08/10/2022 18359(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - JULY 2022 14.88 <br />120.67 <br />08/10/2022 18360(E)PAYPAL - CC #005 CLUSTER REPAIR 209.98 <br />08/10/2022 18361(E)PELOTON - CC AUG PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />08/10/2022 18361(E)PELOTON - CC AUG PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />08/10/2022 18362(E)PETERSON COMPANIES - CC IRRIGATION START UP 772.28 <br />08/10/2022 18363(E)PHOENIX ADHESIVES - CC VINYL CEMENT FOR EAGLES NEST 88.84 <br />08/10/2022 18364(E)PILOT ROCK - CC NEW GRILLS FOR SS PARK 904.00 <br />11 OF 22