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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 />04/25/2020 10700(E)Verizon-cc Communications/Telep 6,131.68 <br />04/25/2020 10701(E)VIKING AUTOMATIC SPRINKLER CO.-CC MAINT BLDG, EQUIP 225.00 <br />04/25/2020 10702(E)VISUAL COMPUTER SOLUTIONS INC - CC Misc Mat & Sup 3,330.27 <br />04/25/2020 10703(E)VMWARE - CC SALES TAX TO BE REFUNDED 132.60 <br />04/25/2020 10703(E)VMWARE - CC MAINT BLDG, EQUIP 1,798.00 <br />1,930.60 <br />04/25/2020 10704(E)VOSS LIGHTING-cc SALES TAX TO BE REFUNDED 2.36 <br />04/25/2020 10704(E)VOSS LIGHTING-cc Misc Mat & Sup 32.00 <br />34.36 <br />04/25/2020 10705(E)VULCAN INC-CC Misc Mat & Sup 332.50 <br />04/25/2020 10706(E)WALGREENS-cc SALES TAX TO BE REFUNDED 0.55 <br />04/25/2020 10706(E)WALGREENS-cc Misc Mat & Sup 7.47 <br />8.02 <br />04/25/2020 10707(E)WALMART.COM - CC Misc Mat & Sup 33.09 <br />04/25/2020 10707(E)WALMART.COM - CC Misc Mat & Sup 410.62 <br />443.71 <br />04/25/2020 10708(E)WINNER GAS AND AUTO - CC FUELS 92.35 <br />04/25/2020 10709(E)WRISTBAND RESOURCES - CC Misc Mat & Sup 2,830.00 <br />04/25/2020 10710(E)Xcel-cc MISC REVENUE 748.75 <br />04/25/2020 10710(E)Xcel-cc Electricity 1,728.31 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 799.31 <br />04/25/2020 10710(E)Xcel-cc Electricity 1,242.57 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 1,663.89 <br />04/25/2020 10710(E)Xcel-cc Electricity 1,918.41 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 486.81 <br />04/25/2020 10710(E)Xcel-cc Electricity 4,585.52 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 2,802.18 <br />04/25/2020 10710(E)Xcel-cc Electricity 350.54 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 134.15 <br />04/25/2020 10710(E)Xcel-cc Electricity 2,533.62 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 2,443.49 <br />04/25/2020 10710(E)Xcel-cc Electricity 22,425.19 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 3,995.88 <br />04/25/2020 10710(E)Xcel-cc Electricity 969.95 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 706.42 <br />04/25/2020 10710(E)Xcel-cc Electricity 541.85 <br />04/25/2020 10710(E)Xcel-cc Natural Gas 25.00 <br />04/25/2020 10710(E)Xcel-cc Electricity 20,264.85 <br />04/25/2020 10710(E)Xcel-cc Electricity 11.32 <br />70,378.01 <br />04/25/2020 10711(E)XO COMMUNICATION - CC Communications/Telep 2,500.00 <br />04/25/2020 10712(E)Z SYSTEMS INC - CC Small Equipment 253.92 <br />04/25/2020 10713(E)ZOOM - CC SALES TAX TO BE REFUNDED 7.75 <br />04/25/2020 10713(E)ZOOM - CC Misc Mat & Sup 104.93 <br />112.68 <br />8 OF 14