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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 />06/25/2019 7953(E)VERITIV MIDWEST - CC Misc Mat & Sup 1,595.33 <br />06/25/2019 7954(E)Verizon-cc Communications/Telep 8,389.95 <br />06/25/2019 7955(E)VIKING AUTOMATIC SPRINKLER CO.-CC MAINT BLDG, EQUIP 450.00 <br />06/25/2019 7956(E)VIKING ELECTRIC-cc SALES TAX TO BE REFUNDED 2.80 <br />06/25/2019 7956(E)VIKING ELECTRIC-cc Misc Mat & Sup 212.26 <br />06/25/2019 7956(E)VIKING ELECTRIC-cc MAINT BLDG, EQUIP 89.96 <br />305.02 <br />06/25/2019 7957(E)W.L. HALL COMPANY - CC MAINT BLDG, EQUIP 373.38 <br />06/25/2019 7958(E)WASH N FILL NEW BRIGHTON - CC Other Services 5.00 <br />06/25/2019 7959(E)Xcel-cc MISC REVENUE 688.85 <br />06/25/2019 7959(E)Xcel-cc Electricity 1,052.22 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 490.45 <br />06/25/2019 7959(E)Xcel-cc Electricity 557.67 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 369.48 <br />06/25/2019 7959(E)Xcel-cc Electricity 988.68 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 238.74 <br />06/25/2019 7959(E)Xcel-cc Electricity 2,797.22 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 1,186.21 <br />06/25/2019 7959(E)Xcel-cc Electricity 3,923.51 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 729.96 <br />06/25/2019 7959(E)Xcel-cc Electricity 24,382.16 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 2,104.38 <br />06/25/2019 7959(E)Xcel-cc Electricity 387.38 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 42.34 <br />06/25/2019 7959(E)Xcel-cc Electricity 221.37 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 102.49 <br />06/25/2019 7959(E)Xcel-cc Electricity 512.52 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 324.60 <br />06/25/2019 7959(E)Xcel-cc Electricity 279.45 <br />06/25/2019 7959(E)Xcel-cc Natural Gas 25.91 <br />06/25/2019 7959(E)Xcel-cc Electricity 16,520.38 <br />06/25/2019 7959(E)Xcel-cc Electricity 57.30 <br />57,983.27 <br />06/25/2019 7960(E)XO COMMUNICATION - CC Communications/Telep 2,500.00 <br />06/25/2019 7961(E)YAMAHA GOLF & UTILITY - CC Other Services 1,143.33 <br />06/25/2019 7962(E)ZORO TOOLS INC-cc SALES TAX TO BE REFUNDED 57.26 <br />06/25/2019 7962(E)ZORO TOOLS INC-cc Crime Watch Expend 776.50 <br />833.76 <br />06/20/2019 7963(E)ALERUS RETIREMENT & BENEFITS-EFT Professional Service 76.00 <br />06/20/2019 7964(E)MN DEPT OF REVENUE SALES TAX TO BE REFUNDED (1,277.88) <br />06/20/2019 7964(E)MN DEPT OF REVENUE 7.375% SALES TAX PAYABLE 5,279.06 <br />06/20/2019 7964(E)MN DEPT OF REVENUE MN TAX 6.875%393.39 <br />06/20/2019 7964(E)MN DEPT OF REVENUE DEFERRED MN SALES TAX (491.72) <br />11 OF 19