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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 />02/11/2023 20128(E) Orkin -cc JANUARY 2023 PEST INSPECTION VISIT 92.05 <br />02/11/2023 20128(E) Orkin -cc NBCC PEST CONTROL 107.04 <br />199.09 <br />02/11/2023 20129(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - JANUARY 114.25 <br />02/11/2023 20129(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - JANUARY 2023 15.50 <br />129.75 <br />02/11/2023 20130(E) PARMAN ENERGY GROUP - CC OIL TESTING BASIC KIT 31.76 <br />02/11/2023 20130(E) PARMAN ENERGY GROUP - CC OIL TESTING BASIC KIT 6.87 <br />02/11/2023 20130(E) PARMAN ENERGY GROUP - CC OIL TESTING BASIC KIT 426.54 <br />465.17 <br />02/11/2023 20131(E) PDQ CORP - CC PDQ LICENSE RENEWAL 2,100.00 <br />02/11/2023 20132(E) PELOTON - CC FEBRUARY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />02/11/2023 20132(E) PELOTON - CC FEBRUARY PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />02/11/2023 20133(E) PETCO - CC FISH TANK SUPPLIES - 42170 $42.29 TAX $3.12 3.12 <br />02/11/2023 20133(E) PETCO - CC FISH TANK SUPPLIES - 42170 $42.29 TAX $3.12 42.29 <br />45.41 <br />02/11/2023 20134(E) PIKE & PINT GRILL - CC <br />M NUNDAHL - PIKE & PINT GRILL - DINNER AT ALEXANDRIA FOS - <br />2/4/23 36.00 <br />02/11/2023 20135(E) PIONEER PRESS-CC FOR PIONEER PRESS - CITY OF NEW BRIGHTON LEGALS 192.70 <br />02/11/2023 20136(E) PLAZA RAMP - CC PARKING FOR WIGDAHL FOR NORTHERN GREEN EXPO 15.00 <br />02/11/2023 20137(E) PLEAA - CC <br /> 2023 ANNUAL PLEAA DUES FOR J FORBORD, J MINWEGEN, G <br />KRAHN & J BOYD 140.00 <br />02/11/2023 20138(E) POSGUYS.COM - CC GUEST SERVICE CASH DRAWER LOCK 1.53 <br />02/11/2023 20138(E) POSGUYS.COM - CC GUEST SERVICE CASH DRAWER LOCK 30.75 <br />32.28 <br />02/11/2023 20139(E) RAPID SHOE REPAIR - CC REPAIRS FOR EAGLS NEST PIECE 20.00 <br />02/11/2023 20140(E) RAPIT PRINTING INC-cc BUSINESS CARDS FOR HUE SCHLIEU 106.81 <br />02/11/2023 20140(E) RAPIT PRINTING INC-cc AHMED, JEREMY, AND STEVEN CARDS 223.53 <br />02/11/2023 20140(E) RAPIT PRINTING INC-cc STEVEN BUSINESS CARDS 126.22 <br />02/11/2023 20140(E) RAPIT PRINTING INC-cc RE-ORDER BUSINESS CARDS FOR K LAMOTTE 627.50 <br />1,084.06 <br />12 OF 20