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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 />4,026.86 <br />06/10/2023 21279(E) MSP REPUBLIC BAR - CC <br />G KRAHN - MSP REPUBLIC BAR - BREAKFAST - 5/9/23 - VCS USER <br />CONF - ACY 23.53 <br />06/10/2023 21280(E) MTI-cc SPINDEL ASSEMBLY 514.32 <br />06/10/2023 21280(E) MTI-cc BLADES FOR MOWERS 551.88 <br />1,066.20 <br />06/10/2023 21281(E) NAPA AUTO PARTS - CC BELT REMOVAL TOOL 32.97 <br />06/10/2023 21282(E) NORDEAST COFFEE COMPANY, INC - CC NBCC COFFEE SUPPLIES (SENIOR ROOM)450.30 <br />06/10/2023 21282(E) NORDEAST COFFEE COMPANY, INC - CC COFFEE PRODUCTS 87.00 <br />537.30 <br />06/10/2023 21283(E) NORM'S TIRE SALES -CC #077 TIRES 2,087.34 <br />06/10/2023 21284(E) NORSAN - CC NBCC CLEANING SUPPLIES 64.25 <br />06/10/2023 21285(E) NORTHERN TOOL EQUIPMENT-cc BATTERY TERMINALS FOR STOCK 17.98 <br />06/10/2023 21286(E) OFFICE DEPOT-cc FOLDERS 2.04 <br />06/10/2023 21286(E) OFFICE DEPOT-cc STORY WALK SUPPLIES 0.00 <br />06/10/2023 21286(E) OFFICE DEPOT-cc FOLDERS 27.70 <br />29.74 <br />06/10/2023 21287(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE PARKS AND GOLF COURSE 1,916.00 <br />06/10/2023 21287(E) ON SITE COMPANIES-OSSTC - CC SATELLITE SERVICE PARKS AND GOLF COURSE 146.00 <br />2,062.00 <br />06/10/2023 21288(E) Orkin -cc MAY ORKIN PEST CONTROL 2023 99.99 <br />06/10/2023 21288(E) Orkin -cc INSECT CONTROL AT FREEDOM PARK 147.98 <br />06/10/2023 21288(E) Orkin -cc HANSEN INSECT CONTROL 147.98 <br />06/10/2023 21288(E) Orkin -cc TOTEM INSECT CONTROL 151.98 <br />06/10/2023 21288(E) Orkin -cc NBCC PEST CONTROL 116.99 <br />664.92 <br />06/10/2023 21289(E) OXYGEN SERVICE COMPANY -cc CYLINDER RENTAL - APRIL 242.62 <br />06/10/2023 21289(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR BUILDING - MAY 2023 16.12 <br />06/10/2023 21289(E) OXYGEN SERVICE COMPANY -cc OXYGEN SERVICE FOR FIRE COMP AVIATOR - QTY 3 163.45 <br />422.19 <br />06/10/2023 21290(E) PILOT ROCK - CC GARBAGE ENCLOSURES FOR SUNNY SQUARE PARK 2,555.00 <br />06/10/2023 21291(E) PIONEER PRESS-CC BRIGHTWOOD HILLS MARKETING 100.00 <br />11 OF 20