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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 />03/25/2020 10469(E) TOOL PARTS DIRECT - CC Misc Mat & Sup 106.97 <br />114.85 <br />03/25/2020 10470(E) TRI-STATE BOBCAT - CC Misc Mat & Sup 35.08 <br />03/25/2020 10470(E) TRI-STATE BOBCAT - CC Misc Mat & Sup 143.18 <br />03/25/2020 10470(E) TRI-STATE BOBCAT - CC Misc Mat & Sup 169.45 <br />347.71 <br />03/25/2020 10471(E) UNIVERSAL TRUCK SERVICE - CC Misc Mat & Sup 86.90 <br />03/25/2020 10472(E) USPS-cc Postage 26.35 <br />03/25/2020 10473(E) VAL'S RAPID SERVICE-CC SUBSISTENCE 12.14 <br />03/25/2020 10474(E) VERITIV MIDWEST - CC Misc Mat & Sup 1,932.36 <br />03/25/2020 10475(E) Verizon-cc Communications/Telep 5,481.92 <br />03/25/2020 10476(E) VERTICAL REALITY - CC Misc Mat & Sup 386.25 <br />03/25/2020 10477(E) VIKING ELECTRIC-cc SALES TAX TO BE REFUNDED 10.37 <br />03/25/2020 10477(E) VIKING ELECTRIC-cc Misc Mat & Sup 145.60 <br />155.97 <br />03/25/2020 10478(E) VOSS LIGHTING-cc MAINT BLDG, EQUIP 839.31 <br />03/25/2020 10479(E) WAL-MART-cc Other Services 54.94 <br />03/25/2020 10479(E) WAL-MART-cc Misc Mat & Sup 124.35 <br />03/25/2020 10479(E) WAL-MART-cc Misc Mat & Sup 10.67 <br />189.96 <br />03/25/2020 10480(E) WEBSTAURANTSTORE - CC SALES TAX TO BE REFUNDED 2.49 <br />03/25/2020 10480(E) WEBSTAURANTSTORE - CC MAINT BLDG, EQUIP 24.05 <br />26.54 <br />03/25/2020 10481(E) WW GROETSCH ASSOCIATES INC - CC MAINT BLDG, EQUIP 796.00 <br />03/25/2020 10482(E) Xcel-cc MISC REVENUE 808.65 <br />03/25/2020 10482(E) Xcel-cc Electricity 1,795.88 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 825.37 <br />03/25/2020 10482(E) Xcel-cc Electricity 1,672.31 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 2,412.68 <br />03/25/2020 10482(E) Xcel-cc Electricity 2,062.20 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 679.05 <br />03/25/2020 10482(E) Xcel-cc Electricity 5,074.53 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 3,870.14 <br />03/25/2020 10482(E) Xcel-cc Electricity 366.68 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 196.10 <br />03/25/2020 10482(E) Xcel-cc Electricity 3,027.28 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 3,950.83 <br />03/25/2020 10482(E) Xcel-cc Electricity 28,006.20 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 5,009.47 <br />03/25/2020 10482(E) Xcel-cc Electricity 837.92 <br />03/25/2020 10482(E) Xcel-cc Natural Gas 983.37 <br />03/25/2020 10482(E) Xcel-cc Electricity 592.84 <br />03/25/2020 10482(E) Xcel-cc Natural Gas (175.00) <br />03/25/2020 10482(E) Xcel-cc Electricity 12,094.99 <br />03/25/2020 10482(E) Xcel-cc Electricity 11.32 <br />11 OF 20