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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 18365(E)PIONEER ATHLETICS - CC LACROSSE GOALS 360.58 <br />08/10/2022 18366(E)PIONEER PRESS-CC SUBSCR/MEMBER/DUES 796.97 <br />08/10/2022 18367(E)RAPIT PRINTING INC-cc BUSINESS CARDS 93.06 <br />08/10/2022 18367(E)RAPIT PRINTING INC-cc ENVELOPES 289.23 <br />382.29 <br />08/10/2022 18368(E)RECYCLE TECHNOLOGIES - CC DISPOSAL OF MATTRESS 80.00 <br />08/10/2022 18369(E)RED WING SHOES - CC SAFETY SHOES - E JOHNSON 220.99 <br />08/10/2022 18370(E) REPUBLIC SERVICES - CC <br />JULY 2022 REPUBLIC GARBAGE CONFIRMATION NUMBER <br />410734533052 20,429.93 <br />08/10/2022 18371(E)ROOTX - CC ROOTX FOR TREATING SANITARY SEWERS 8,850.24 <br />08/10/2022 18372(E)SAM'S CLUB - CC EDVENTURES SUPPLIES 6.54 <br />08/10/2022 18372(E)SAM'S CLUB - CC EDVENTURES SUPPLIES 950.61 <br />08/10/2022 18372(E)SAM'S CLUB - CC SODA AND WATER 45.00 <br />08/10/2022 18372(E)SAM'S CLUB - CC SENIOR COOKOUT 210.54 <br />1,212.69 <br />08/10/2022 18373(E)SHARROW LIFTING PRODUCTS-cc TRUCK SAFETY CHAIN SHACKLES 42.57 <br />08/10/2022 18374(E)SHERWIN-WILLIAMS - CC PAINT FOR CROSSWALKS 3,949.00 <br />08/10/2022 18374(E)SHERWIN-WILLIAMS - CC PAINT 156.29 <br />4,105.29 <br />08/10/2022 18375(E)SHOREVIEW, CITY OF - CC EDVENTURES FIELD TRIPS 416.25 <br />08/10/2022 18376(E)SMITH & LOVELESS - CC PARTS FOR LIFT STATION #1 402.44 <br />08/10/2022 18377(E)ST PAUL STAMP WORKS - CC 2022 MN DEPT PUBLIC SAFETY STAMP FOR LB 163.15 <br />08/10/2022 18378(E)STANDARD WATER CONTROL - CC DOWN PAYMENT FOR PUBLIC SAFETY WATERPROOFING 4,000.00 <br />08/10/2022 18379(E)Stepp Mfg.-cc #1101 HEATING ELEMENT 504.09 <br />12 OF 22