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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 />03/11/2023 20393(E) MOUNDS VIEW PUBLIC SCHOOL-cc TENNIS FACILITY FEES 148.75 <br />03/11/2023 20393(E) MOUNDS VIEW PUBLIC SCHOOL-cc SWIM LESSON FACILITY FEE 1,742.50 <br />03/11/2023 20393(E) MOUNDS VIEW PUBLIC SCHOOL-cc GYMNASTICS FACILITY FEES 859.38 <br />03/11/2023 20393(E) MOUNDS VIEW PUBLIC SCHOOL-cc SOCCER LESSON RENTALS BEL AIR 471.04 <br />3,221.67 <br />03/11/2023 20394(E) MRPA - CC MASS CONFERENCE 125.00 <br />03/11/2023 20395(E) NAPA AUTO PARTS - CC #1501 CRAFCO ROUTER BELTS 115.98 <br />03/11/2023 20396(E) NORDEAST COFFEE COMPANY, INC - CC COFFEE AT NBCC 220.30 <br />03/11/2023 20397(E) NORM'S TIRE SALES -CC #1506 TIRES 2,509.16 <br />03/11/2023 20398(E) North American Safety -cc SAFETY JACKET 69.50 <br />03/11/2023 20399(E) NORTHERN TOOL EQUIPMENT-cc TIRES FOR EASEMENT MACHINE 153.92 <br />03/11/2023 20400(E) OCEAN TECH - CC ELECTRONICS RECYCLING 829.50 <br />03/11/2023 20401(E) OFFICE SUPPLIES - CC WHITEBOARD FOR DEI COORDINATOR 117.99 <br />03/11/2023 20402(E) OFFICE SYSTEMS AND DESIGN INC - CC NEW OFFICE CUBICLES 1,691.50 <br />03/11/2023 20403(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE 365.00 <br />03/11/2023 20404(E) OPTISIGNS - CC <br />RENEWAL FOR BUILDING INFORMATION SYSTEM ACCESS - <br />2/16/2023-2/16/2024 432.00 <br />03/11/2023 20405(E) Orkin -cc FEB 2023 PEST INSPECTION VISIT 92.05 <br />03/11/2023 20405(E) Orkin -cc NBCC PEST CONTROL 107.04 <br />199.09 <br />03/11/2023 20406(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - FEBRUARY 111.37 <br />03/11/2023 20406(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - FEBRUARY 2023 14.56 <br />125.93 <br />03/11/2023 20407(E) PAPER ROLL PRODUCTS-cc CASE OF THERMAL PAPER FOR CITATIONS IN SQUADS 159.95 <br />03/11/2023 20408(E) PEACH JAR - CC GYMNASTICS MARKETING 25.00 <br />03/11/2023 20409(E) PELOTON - CC MARCH PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />03/11/2023 20409(E) PELOTON - CC MARCH PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />9 OF 22