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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 20067(E) GEMINI GROUP - CC <br />2023 CCR ANNUAL WATER QUALITY REPORT FOR WATER TESTING IN <br />2022 - CCR CONTROL #MN017810-1 6,079.00 <br />02/11/2023 20068(E) GEPHART ELECTRIC - CC INSTALL POWER FOR PROJECTORS IN ROOM 214 + 216 664.98 <br />02/11/2023 20069(E) GFOA -CC INTERACTIVE LMS VIRTUAL TRAINING MARCH 15 35.00 <br />02/11/2023 20070(E) GIFTOGRAM - CC ANNIVERSARY GIFT CARD PURCHASE FOR THE YEAR 1,665.00 <br />02/11/2023 20071(E) Grainger-cc BATTERIES 110.94 <br />02/11/2023 20071(E) Grainger-cc ICE MACHINE CLEANER 119.40 <br />02/11/2023 20071(E) Grainger-cc 9V BATTERIES 30.50 <br />02/11/2023 20071(E) Grainger-cc CASE OF C BATTERIES FOR SCBA'S 75.90 <br />336.74 <br />02/11/2023 20072(E) GREATLAND YEARLI - CC FEDERAL FORM 941 FILING 4TH QTR 2022 5.49 <br />02/11/2023 20073(E) GREEN MILL-cc FOOD FOR TRAINING DAY - 1/31/2023 965.74 <br />02/11/2023 20074(E) GYM WORKS INC - CC FITNESS CENTER REPAIRS 1,307.50 <br />02/11/2023 20075(E) HACH COMPANY-cc CL-17 TESTING REAGENTS SETS 988.16 <br />02/11/2023 20076(E) HARD ROCK HOTEL & CASINO - CC <br />J FORBORD - HARD ROCK HOTEL - DEPOSIT FOR LODGING AT VCS <br />USER CONF - ATLANTIC CITY - 5/8-11/2023 123.85 <br />02/11/2023 20077(E) HARDEE'S - CC M NUNDAHL - HARDEE'S - LUNCH AT ALEXANDRIA FOS - 2/5/23 12.72 <br />02/11/2023 20078(E) HEALTH STRATEGIES - CC FIREFIGHTER MEDICAL / FITNESS EVALUATIONS - EMERSON, SLACK 446.50 <br />02/11/2023 20079(E) HENNEPIN HEALTHCARE SYSTEM - CC <br />P YANG - HENNEPIN HEALTHCARE SYSTEM - REG FEES FOR EMS <br />UPDATE CONFERENCE - VIRTUAL - 2/21/2023 25.00 <br />02/11/2023 20080(E) HILTON HOTELS-cc BILLING ERROR - CHARGE AND CREDIT REVERSAL 0.00 <br />02/11/2023 20080(E) HILTON HOTELS-cc <br />T WODNICK - LODGING AT HILTON GARDEN INN FOR MSCIC WINTER <br />LAW ENFORCEMENT CONF-MANKATO-1/8-10-23 657.68 <br />657.68 <br />02/11/2023 20081(E) HOMELAND SECURITY & EMG MGMT - CC <br />T HAMDORF, M SCHUTE, M FARMER-REG FEES FOR 2023 <br />GOVERNOR'S CONF-BROOKLYN CENTER - 2/22-23-23 700.00 <br />02/11/2023 20081(E) HOMELAND SECURITY & EMG MGMT - CC <br />T HAMDORF, M SCHUTE, M FARMER-REG FEES FOR 2023 <br />GOVERNOR'S CONF-BROOKLYN CENTER - 2/22-23-23 700.00 <br />8 OF 20