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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 />05/25/2020 10901(E)THOMSON REUTERS- WEST-CC Professional Service 638.54 <br />05/25/2020 10902(E)TIFFANY ALEXANDER-SUSENS - CC Misc Mat & Sup 21.00 <br />05/25/2020 10902(E)TIFFANY ALEXANDER-SUSENS - CC Misc Mat & Sup 82.36 <br />05/25/2020 10902(E)TIFFANY ALEXANDER-SUSENS - CC Misc Mat & Sup 41.00 <br />144.36 <br />05/25/2020 10903(E)TIRES PLUS - CC Misc Mat & Sup 179.98 <br />05/25/2020 10904(E)TOWN SQUARE RAMP - CC Travel 21.58 <br />05/25/2020 10905(E)TRANE - CC MAINT BLDG, EQUIP 707.00 <br />05/25/2020 10906(E)TRI-STATE BOBCAT - CC Misc Mat & Sup 25.90 <br />05/25/2020 10906(E)TRI-STATE BOBCAT - CC Misc Mat & Sup 548.46 <br />574.36 <br />05/25/2020 10907(E)UNIVERSITY OF MN - CC TRAINING 50.00 <br />05/25/2020 10908(E)USPS-cc Postage 8.00 <br />05/25/2020 10909(E)VERITIV MIDWEST - CC Misc Mat & Sup 176.14 <br />05/25/2020 10910(E)Verizon-cc Communications/Telep 5,509.73 <br />05/25/2020 10911(E)WALMART.COM - CC Accts Rec 81.98 <br />05/25/2020 10911(E)WALMART.COM - CC Misc Mat & Sup 47.91 <br />129.89 <br />05/25/2020 10912(E)WASH N FILL NEW BRIGHTON - CC Professional Service 2,500.00 <br />05/25/2020 10913(E)WATER CONSERVATION-cc PROFESSIONAL SERVICE - INV 10292 1,229.60 <br />05/25/2020 10913(E)WATER CONSERVATION-cc PROFESSIONAL SERVICE - INV 10327 304.50 <br />05/25/2020 10913(E)WATER CONSERVATION-cc Professional Service 611.32 <br />2,145.42 <br />05/25/2020 10914(E)Xcel-cc MISC REVENUE 539.10 <br />05/25/2020 10914(E)Xcel-cc Electricity 1,189.09 <br />05/25/2020 10914(E)Xcel-cc Natural Gas 1,175.59 <br />05/25/2020 10914(E)Xcel-cc Electricity 1,585.99 <br />05/25/2020 10914(E)Xcel-cc Natural Gas 243.29 <br />05/25/2020 10914(E)Xcel-cc Electricity 3,077.11 <br />05/25/2020 10914(E)Xcel-cc Natural Gas 1,280.83 <br />05/25/2020 10914(E)Xcel-cc Electricity 350.41 <br />05/25/2020 10914(E)Xcel-cc Natural Gas 86.74 <br />05/25/2020 10914(E)Xcel-cc Electricity 24,306.31 <br />05/25/2020 10914(E)Xcel-cc Natural Gas 3,318.64 <br />05/25/2020 10914(E)Xcel-cc Electricity 584.57 <br />05/25/2020 10914(E)Xcel-cc Natural Gas 475.59 <br />05/25/2020 10914(E)Xcel-cc Electricity 458.07 <br />05/25/2020 10914(E)Xcel-cc Natural Gas 25.00 <br />05/25/2020 10914(E)Xcel-cc Electricity 11,141.76 <br />05/25/2020 10914(E)Xcel-cc Electricity 42.41 <br />49,880.50 <br />05/25/2020 10915(E)XO COMMUNICATION - CC Communications/Telep 2,500.00 <br />05/25/2020 10916(E)ZARNOTH BRUSH WORKS, INC. - CC Misc Mat & Sup 1,217.00 <br />8 OF 13