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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 />01/10/2023 19773(E) CHRIS FRANK COUNSELING, LLC - CC 2022 - PUBLIC SAFETY WELLNESS 141.92 <br />01/10/2023 19774(E) CINTAS - CC MATS AND SUPPLIES AT CITY HALL 320.58 <br />01/10/2023 19775(E) CITY ENGINEER ASSOC OF MN - CC CRAIG CEAM TRAINING AND MEMBERSHIP 485.00 <br />01/10/2023 19776(E) COMCAST CABLE-cc NBCC FITNESS CENTER TV 131.91 <br />01/10/2023 19776(E) COMCAST CABLE-cc PHONE SERVICE 1,511.58 <br />1,643.49 <br />01/10/2023 19777(E) CUB FOODS-cc SUPPLIES FOR BILL GRAHAM RETIREMENT 88.96 <br />01/10/2023 19778(E) DEPARTMENT OF LABOR AND INDUSTRY-cc DECEMBER 2022 SURCHARGE 534.83 <br />01/10/2023 19778(E) DEPARTMENT OF LABOR AND INDUSTRY-cc DECEMBER 2022 SURCHARGE (25.00) <br />509.83 <br />01/10/2023 19779(E) DROPBOX - CC DROP BOX 1/3/23 TO 2/3/23 11.99 <br />01/10/2023 19780(E) Emergency Auto Tech, Inc-cc 2022 - NEW SQUAD SET UP - GHOST CAR 2303 - OAK22125A 3,128.14 <br />01/10/2023 19781(E) FIELDTEX PRODUCTS - CC FIRST AID KIT SUPPLIES FOR COACHES SOCCER AND BASKETBALL 74.24 <br />01/10/2023 19782(E) GALLS-cc M SMITH - 2 CHEST BADGES 307.40 <br />01/10/2023 19783(E) GFOA -CC ANNUAL CONFERENCE - PORTLAND, OR. MAY 21 2023- MAY 24 2023 485.00 <br />01/10/2023 19784(E) GYM WORKS INC - CC FITNESS CENTER INSPECTION AND NEW PARTS 828.00 <br />01/10/2023 19785(E) HEALTH STRATEGIES - CC 2022 - J BURTON - PHYSICAL EXAM - 12/28/2022 717.00 <br />01/10/2023 19786(E) HOLIDAY STATIONSTORE - CC #2113 UNLEADED FUEL 4.701 GALLONS - 1/6/23 (BULK?)226.07 <br />01/10/2023 19787(E) HULU - CC PSC TV SUBSCRIPTION 91.25 <br />01/10/2023 19788(E) IAPE - CC <br />G KRAHN - 2023 MEMBERSHIP DUES FOR INT'S ASSOC FOR <br />PROPERTY & EVIDENCE 65.00 <br />01/10/2023 19789(E) Innovative Office Solutions-cc MANILLA FOLDERS FOR DCAD 281.95 <br />01/10/2023 19789(E) Innovative Office Solutions-cc PENS 11.00 <br />292.95 <br />9 OF 18