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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 />05/25/2019 7699(E)Verizon-cc Communications/Telep 11,991.01 <br />05/25/2019 7700(E)VERTICAL REALITY - CC Misc Mat & Sup 383.91 <br />05/25/2019 7701(E)VOLVIK - CC Golf Merch for Resal 1,245.57 <br />05/25/2019 7702(E)VOSS LIGHTING-cc MAINT BLDG, EQUIP 55.84 <br />05/25/2019 7703(E)W.L. HALL COMPANY - CC Misc Mat & Sup 53.61 <br />05/25/2019 7704(E)WAL-MART-cc Other Services 244.70 <br />05/25/2019 7705(E)WALMART.COM - CC Misc Mat & Sup 12.45 <br />05/25/2019 7706(E)Warning Lites of Minnesota-cc Misc Mat & Sup 198.75 <br />05/25/2019 7707(E)WARREN DRAPERY - CC MAINT BLDG, EQUIP 1,130.00 <br />05/25/2019 7708(E)WATER CONSERVATION-cc Professional Service 705.43 <br />05/25/2019 7709(E)WEBSTAURANTSTORE - CC SALES TAX TO BE REFUNDED 11.82 <br />05/25/2019 7709(E)WEBSTAURANTSTORE - CC Misc Mat & Sup 160.26 <br />172.08 <br />05/25/2019 7710(E)WENDY'S - CC SUBSISTENCE 8.32 <br />05/25/2019 7711(E)WHEELER HARDWARE COMPANY-cc SALES TAX TO BE REFUNDED 50.87 <br />05/25/2019 7711(E)WHEELER HARDWARE COMPANY-cc MAINT BLDG, EQUIP 645.92 <br />05/25/2019 7711(E)WHEELER HARDWARE COMPANY-cc MAINT BLDG, EQUIP 24.00 <br />720.79 <br />05/25/2019 7712(E)WNAV INC - CC MAINT BLDG, EQUIP 170.00 <br />05/25/2019 7713(E)Xcel-cc MISC REVENUE 1,227.95 <br />05/25/2019 7713(E)Xcel-cc Electricity 2,204.89 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 588.30 <br />05/25/2019 7713(E)Xcel-cc Electricity 3,176.56 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 3,600.68 <br />05/25/2019 7713(E)Xcel-cc Electricity 1,671.15 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 409.01 <br />05/25/2019 7713(E)Xcel-cc Electricity 5,398.25 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 1,930.00 <br />05/25/2019 7713(E)Xcel-cc Electricity 3,172.39 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 4,816.91 <br />05/25/2019 7713(E)Xcel-cc Electricity 55,494.36 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 6,510.27 <br />05/25/2019 7713(E)Xcel-cc Electricity 412.35 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 91.87 <br />05/25/2019 7713(E)Xcel-cc Electricity 847.71 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 420.39 <br />05/25/2019 7713(E)Xcel-cc Electricity 4,205.74 <br />05/25/2019 7713(E)Xcel-cc Natural Gas 1,611.81 <br />12 OF 18