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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 />11/25/2019 9319(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 101.38 <br />11/25/2019 9319(E)THE HOME DEPOT-cc Misc Mat & Sup 659.10 <br />11/25/2019 9319(E)THE HOME DEPOT-cc Misc Mat & Sup 719.91 <br />1,480.39 <br />11/25/2019 9320(E)THE JAMAR COMPANY - CC SALES TAX TO BE REFUNDED 4.90 <br />11/25/2019 9320(E)THE JAMAR COMPANY - CC Maintenance Material 66.50 <br />71.40 <br />11/25/2019 9321(E)THOMSON REUTERS- WEST-CC Professional Service 608.14 <br />11/25/2019 9322(E)TOTE-TOP - CC Misc Mat & Sup 215.00 <br />11/25/2019 9323(E)TRANE - CC MAINT BLDG, EQUIP 894.00 <br />11/25/2019 9324(E)UNIVERSITY OF MN - CC TRAINING 410.00 <br />11/25/2019 9325(E)USPS-cc Postage 33.00 <br />11/25/2019 9325(E)USPS-cc Misc Mat & Sup 22.00 <br />11/25/2019 9325(E)USPS-cc Postage 5.65 <br />60.65 <br />11/25/2019 9326(E)VOSS LIGHTING-cc MAINT BLDG, EQUIP 22.40 <br />11/25/2019 9327(E)W HOFFMAN SOD CO - CC Misc Mat & Sup 22.50 <br />11/25/2019 9328(E)WAL-MART-cc SALES TAX TO BE REFUNDED 1.27 <br />11/25/2019 9328(E)WAL-MART-cc Misc Mat & Sup 17.87 <br />19.14 <br />11/25/2019 9329(E)WALGREENS-cc SALES TAX TO BE REFUNDED 0.63 <br />11/25/2019 9329(E)WALGREENS-cc Other Services 8.50 <br />9.13 <br />11/25/2019 9330(E)WATER CONSERVATION-cc Professional Service 4,047.40 <br />11/25/2019 9331(E)WEAR-A-KNIT - CC PROMOTIONS 15.00 <br />11/25/2019 9332(E)WEAR-A-KNIT - CC PROMOTIONS 1,915.00 <br />11/25/2019 9333(E)WRISTBAND RESOURCES - CC Misc Mat & Sup 2,425.20 <br />11/25/2019 9334(E)Xcel-cc MISC REVENUE 479.20 <br />11/25/2019 9334(E)Xcel-cc Electricity 2,553.79 <br />11/25/2019 9334(E)Xcel-cc Natural Gas 307.64 <br />11/25/2019 9334(E)Xcel-cc Electricity 149.34 <br />11/25/2019 9334(E)Xcel-cc Natural Gas 25.00 <br />11/25/2019 9334(E)Xcel-cc Electricity 2,060.42 <br />11/25/2019 9334(E)Xcel-cc Natural Gas 157.84 <br />11/25/2019 9334(E)Xcel-cc Electricity 12,134.25 <br />11/25/2019 9334(E)Xcel-cc Natural Gas 877.09 <br />11/25/2019 9334(E)Xcel-cc Electricity 3,622.28 <br />10 OF 16