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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 />09/25/2019 8774(E)TWIN CITIES WEDDING ASSOC - CC PROMOTIONS 270.00 <br />09/25/2019 8775(E)UNIREGISTRY DOMAIN NAMES - CC MAINT BLDG, EQUIP 69.40 <br />09/25/2019 8776(E)UNITED LABORATORIES - CC Misc Mat & Sup 476.76 <br />09/25/2019 8777(E)UNIVERSITY OF MN - CC Professional Service 30.00 <br />09/25/2019 8778(E)USA FOOTBALL NFL FLAG - CC Misc Mat & Sup 132.70 <br />09/25/2019 8779(E)USPS-cc PROMOTIONS 8.30 <br />09/25/2019 8780(E)VEHICLECOUNTS.COM - CC Small Equipment 228.81 <br />09/25/2019 8781(E)VERITIV MIDWEST - CC Misc Mat & Sup 1,893.79 <br />09/25/2019 8782(E)Verizon-cc Communications/Telep 7,304.89 <br />09/25/2019 8783(E)VESSCO, INC - CC MAINT BLDG, EQUIP 724.58 <br />09/25/2019 8784(E)VIKING ELECTRIC-cc Misc Mat & Sup 19.19 <br />09/25/2019 8785(E)WAL-MART-cc SALES TAX TO BE REFUNDED 5.99 <br />09/25/2019 8785(E)WAL-MART-cc SUBSISTENCE 13.90 <br />09/25/2019 8785(E)WAL-MART-cc Misc Mat & Sup 140.26 <br />09/25/2019 8785(E)WAL-MART-cc Misc Mat & Sup 55.29 <br />215.44 <br />09/25/2019 8786(E)WALGREENS-cc SALES TAX TO BE REFUNDED 1.35 <br />09/25/2019 8786(E)WALGREENS-cc Misc Mat & Sup 18.33 <br />19.68 <br />09/25/2019 8787(E)Warning Lites of Minnesota-cc Professional Service 297.10 <br />09/25/2019 8788(E)WILSONS LODGE OGLEBAY- CC Prepaid Items 766.96 <br />09/25/2019 8789(E)Xcel-cc MISC REVENUE 748.75 <br />09/25/2019 8789(E)Xcel-cc Electricity 3,600.48 <br />09/25/2019 8789(E)Xcel-cc Natural Gas 321.03 <br />09/25/2019 8789(E)Xcel-cc Electricity 1,271.80 <br />09/25/2019 8789(E)Xcel-cc Natural Gas 83.16 <br />09/25/2019 8789(E)Xcel-cc Electricity 2,190.36 <br />09/25/2019 8789(E)Xcel-cc Natural Gas 125.43 <br />09/25/2019 8789(E)Xcel-cc Electricity 7,124.83 <br />09/25/2019 8789(E)Xcel-cc Natural Gas 507.17 <br />09/25/2019 8789(E)Xcel-cc Electricity 6,220.67 <br />09/25/2019 8789(E)Xcel-cc Natural Gas 399.51 <br />09/25/2019 8789(E)Xcel-cc Electricity 31,181.35 <br />09/25/2019 8789(E)Xcel-cc Natural Gas 139.75 <br />09/25/2019 8789(E)Xcel-cc Electricity 699.40 <br />09/25/2019 8789(E)Xcel-cc Natural Gas 26.72 <br />09/25/2019 8789(E)Xcel-cc Electricity 356.79 <br />11 OF 15