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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 />09/10/2022 18628(E)NATURE'S NECTAR - CC MITE TREATMENTS 1.36 <br />09/10/2022 18628(E)NATURE'S NECTAR - CC MITE TREATMENTS 18.50 <br />19.86 <br />09/10/2022 18629(E)NORDEAST COFFEE COMPANY, INC - CC COFFEE SUPPLIES 176.80 <br />09/10/2022 18630(E)NORM'S TIRE SALES -CC #1806 ALIGNMENT 304.97 <br />09/10/2022 18631(E)NORSAN - CC BUILDING SUPPLIES 122.15 <br />09/10/2022 18632(E)North American Safety -cc SAFETY GLASSES 6.63 <br />09/10/2022 18632(E)North American Safety -cc SAFETY GLASSES 99.88 <br />106.51 <br />09/10/2022 18633(E)NORTHERN TOOL EQUIPMENT-cc SPANNER NUT KIT 71.42 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 207.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 287.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 216.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 78.39 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE (54.75) <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 73.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 <br />09/10/2022 18634(E)ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 146.00 <br />1,536.64 <br />09/10/2022 18635(E)Orkin -cc ORKIN AUGUST 2022 92.05 <br />09/10/2022 18635(E)Orkin -cc INV. 227418335 PEST CONTROL 197.09 <br />09/10/2022 18635(E)Orkin -cc HANSEN PEST CONTROL 129.86 <br />09/10/2022 18635(E)Orkin -cc PEST CONTROL 132.36 <br />09/10/2022 18635(E)Orkin -cc PEST CONTROL 134.36 <br />09/10/2022 18635(E)Orkin -cc NBCC PEST CONTROL 107.04 <br />792.76 <br />09/10/2022 18636(E)OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - AUGUST 105.79 <br />09/10/2022 18636(E)OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - AUGUST 2022 14.88 <br />120.67 <br />09/10/2022 18637(E)PARTY CRASHERS RC RACING - CC RC PROGRAM FEE 205.00 <br />09/10/2022 18637(E)PARTY CRASHERS RC RACING - CC RC PROGRAM FEE 220.00 <br />9 OF 17