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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2018 6029(E)USPS-cc Postage 6.16 <br />10/25/2018 6030(E)USPS-cc Postage 5.45 <br />10/25/2018 6031(E)VARIDESK - CC Small Equipment 395.00 <br />10/25/2018 6032(E)VEHICLECOUNTS.COM - CC Small Equipment 146.16 <br />10/25/2018 6033(E)VERITIV MIDWEST - CC Misc Mat & Sup 27.20 <br />10/25/2018 6034(E)VERITIV MIDWEST - CC Misc Mat & Sup 769.63 <br />10/25/2018 6035(E)VERITIV MIDWEST - CC Misc Mat & Sup 509.18 <br />10/25/2018 6036(E)VERITIV MIDWEST - CC Misc Mat & Sup 575.59 <br />10/25/2018 6037(E)Verizon-cc Communications/Telep 7,518.16 <br />10/25/2018 6038(E)Verizon-cc Communications/Telep 50.04 <br />10/25/2018 6038(E)Verizon-cc COMMUNICATIONS/TELEP 75.06 <br />125.10 <br />10/25/2018 6039(E)VOYAGEURS AREA COUNCIL - CC Explorer Program 630.00 <br />10/25/2018 6040(E)WAL-MART-cc Other Services 29.94 <br />10/25/2018 6041(E)WALMART.COM - CC SALES TAX TO BE REFUNDED 0.66 <br />10/25/2018 6041(E)WALMART.COM - CC Misc Mat & Sup 8.92 <br />9.58 <br />10/25/2018 6042(E)Warning Lites of Minnesota-cc Misc Mat & Sup 490.00 <br />10/25/2018 6043(E)WASH N FILL NEW BRIGHTON - CC SUBSISTENCE 5.36 <br />10/25/2018 6044(E)WINNER GAS AND AUTO - CC FUELS 14.10 <br />10/25/2018 6045(E)Xcel-cc MISC REVENUE 89.85 <br />10/25/2018 6045(E)Xcel-cc Electricity 8,126.47 <br />8,216.32 <br />10/25/2018 6046(E)Xcel-cc MISC REVENUE 149.75 <br />10/25/2018 6046(E)Xcel-cc Electricity 4,506.31 <br />10/25/2018 6046(E)Xcel-cc Natural Gas 1,271.18 <br />10/25/2018 6046(E)Xcel-cc Electricity 4,688.92 <br />10/25/2018 6046(E)Xcel-cc Natural Gas 597.84 <br />10/25/2018 6046(E)Xcel-cc Electricity 904.79 <br />10/25/2018 6046(E)Xcel-cc Natural Gas 50.00 <br />12,168.79 <br />10/25/2018 6047(E)Xcel-cc MISC REVENUE 119.80 <br />20 OF 30