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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 />04/10/2023 20685(E) ON SITE SANITATION - CC SATELLITE DELIVERIES 81.32 <br />04/10/2023 20685(E) ON SITE SANITATION - CC PARK RESTROOM MAINTENENCE 73.00 <br />04/10/2023 20685(E) ON SITE SANITATION - CC PARK RESTROOM MAINTENENCE 292.00 <br />04/10/2023 20685(E) ON SITE SANITATION - CC SATELLITE DELIVERIES 57.36 <br />503.68 <br />04/10/2023 20686(E) ORIGINAL MEDITERRANEAN GRILL-cc DINNER FOR COUNCIL 183.62 <br />04/10/2023 20687(E) Orkin -cc MARCH 2023 PEST INSPECTION VISIT 99.99 <br />04/10/2023 20687(E) Orkin -cc PEST CONTROL 116.99 <br />216.98 <br />04/10/2023 20688(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - MARCH 123.30 <br />04/10/2023 20688(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - MARCH 2023 16.12 <br />139.42 <br />04/10/2023 20689(E) PARADISO FARGO - CC A BARTE - DINNER FOR MOORHEAD FIRE SCHOOL - 3/25/2023 15.04 <br />04/10/2023 20690(E) PELOTON - CC APRIL PELOTON MEMBERSHIP ($39.00) TAX ($2.88)2.88 <br />04/10/2023 20690(E) PELOTON - CC APRIL PELOTON MEMBERSHIP ($39.00) TAX ($2.88)39.00 <br />41.88 <br />04/10/2023 20691(E) PITNEY BOWES-CC E-Z SEAL FOR POSTAGE MACHINE 82.99 <br />04/10/2023 20691(E) PITNEY BOWES-CC SENDPRO P1500 METER RENTAL 01/01/23-03/31/23 177.00 <br />259.99 <br />04/10/2023 20692(E) PRECISION ARMS OF INDIANA - CC EMERGING LESS THAN LETHAL TECHNOLOGIES 465.80 <br />04/10/2023 20693(E) PROFESSIONAL SERVICE INDUSTRIES- CC <br />CWI (HR), TRIP CHARGE (EA) ADMIN/CLERICAL (HR) ENGINEER, <br />PROJECT (HR)1,530.00 <br />04/10/2023 20694(E) RAMSEY COUNTY ENVIRONMENTAL - CC HAZARDOUS WASTE GENERATOR LICENSE RENEWAL FEE - 2023 165.32 <br />04/10/2023 20694(E) RAMSEY COUNTY ENVIRONMENTAL - CC 2023 HAZARDOUS WASTE GENERATORS LICENSE RENEWAL 223.41 <br />388.73 <br />04/10/2023 20695(E) RAPIT PRINTING INC-cc BUSINESS CARDS FOR THE PASSPORT OFFICE 142.60 <br />04/10/2023 20695(E) RAPIT PRINTING INC-cc BUSINESS CARDS 135.01 <br />277.61 <br />04/10/2023 20696(E) RECYCLE TECHNOLOGIES - CC MATTRESS WASTE REMOVAL 160.00 <br />04/10/2023 20697(E) REPUBLIC SERVICES - CC RECYCLING SERVICES 02/01-02/28 42,142.92 <br />04/10/2023 20698(E) ROOTX - CC ROOTX FOR TREATING SANITARY SEWERS 9,570.00 <br />11 OF 17