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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 />11/25/2018 6290(E)VAL'S RAPID SERVICE-CC SUBSISTENCE 17.67 <br />11/25/2018 6291(E)VARIDESK - CC Small Equipment 395.00 <br />11/25/2018 6292(E)VERITIV MIDWEST - CC Misc Mat & Sup 2,514.94 <br />11/25/2018 6293(E)Verizon-cc Communications/Telep 8,137.24 <br />11/25/2018 6294(E)VIGILANT SOLUTIONS-CC Small Equipment 1,000.00 <br />11/25/2018 6295(E)VIKING AUTOMATIC SPRINKLER CO.-CC MAINT BLDG, EQUIP 700.00 <br />11/25/2018 6296(E)VISTAPRINT - CC SALES TAX TO BE REFUNDED 32.97 <br />11/25/2018 6296(E)VISTAPRINT - CC Misc Mat & Sup 446.99 <br />479.96 <br />11/25/2018 6297(E)VISUAL COMPUTER SOLUTIONS INC - CC Prepaid Items 549.00 <br />11/25/2018 6298(E)VOLVIK - CC Golf Merch for Resal 106.32 <br />11/25/2018 6299(E)WALMART.COM - CC Misc Items for Resal 7.28 <br />11/25/2018 6300(E)WASH N FILL NEW BRIGHTON - CC Travel 20.00 <br />11/25/2018 6301(E)WATER CONSERVATION-cc Professional Service 421.40 <br />11/25/2018 6302(E)WILLIE'S VOODOO PIZZA - CC SUBSISTENCE 13.08 <br />11/25/2018 6303(E)WINNER GAS AND AUTO - CC FUELS 17.69 <br />11/25/2018 6304(E)Xcel-cc MISC REVENUE 359.40 <br />11/25/2018 6304(E)Xcel-cc Electricity 1,162.53 <br />11/25/2018 6304(E)Xcel-cc Natural Gas 187.68 <br />11/25/2018 6304(E)Xcel-cc Electricity 2,477.55 <br />11/25/2018 6304(E)Xcel-cc Natural Gas 125.00 <br />11/25/2018 6304(E)Xcel-cc Electricity 6,290.83 <br />11/25/2018 6304(E)Xcel-cc Natural Gas 1,164.39 <br />11/25/2018 6304(E)Xcel-cc Electricity 3,931.27 <br />11/25/2018 6304(E)Xcel-cc Natural Gas 77.59 <br />11/25/2018 6304(E)Xcel-cc Electricity 442.44 <br />11/25/2018 6304(E)Xcel-cc Natural Gas 48.91 <br />11/25/2018 6304(E)Xcel-cc Electricity 10,050.44 <br />11/25/2018 6304(E)Xcel-cc Natural Gas 125.00 <br />11/25/2018 6304(E)Xcel-cc Electricity 311.77 <br />11/25/2018 6304(E)Xcel-cc Natural Gas 27.07 <br />11/25/2018 6304(E)Xcel-cc Electricity 14,099.35 <br />11/25/2018 6304(E)Xcel-cc Electricity 87.45 <br />40,968.67 <br />11/25/2018 6305(E)XPRESS STOP - CC Travel 9.05 <br />13 OF 17