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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 />11/25/2020 12275(E)WATER CONSERVATION-cc Professional Service 1,369.30 <br />11/25/2020 12276(E)WINNER GAS AND AUTO - CC FUELS 46.37 <br />11/25/2020 12277(E)Xcel-cc MISC REVENUE 1,317.80 <br />11/25/2020 12277(E)Xcel-cc Electricity 1,456.82 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 188.22 <br />11/25/2020 12277(E)Xcel-cc Electricity 1,343.40 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 187.48 <br />11/25/2020 12277(E)Xcel-cc Electricity 2,191.99 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 151.44 <br />11/25/2020 12277(E)Xcel-cc Electricity 11,232.45 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 1,350.86 <br />11/25/2020 12277(E)Xcel-cc Electricity 495.35 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 34.58 <br />11/25/2020 12277(E)Xcel-cc Electricity 3,426.05 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 993.08 <br />11/25/2020 12277(E)Xcel-cc Electricity 41,331.01 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 737.04 <br />11/25/2020 12277(E)Xcel-cc Electricity 8,855.05 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 297.95 <br />11/25/2020 12277(E)Xcel-cc Electricity 427.46 <br />11/25/2020 12277(E)Xcel-cc Natural Gas 53.91 <br />11/25/2020 12277(E)Xcel-cc Construction Costs 27,360.73 <br />11/25/2020 12277(E)Xcel-cc Electricity 14,665.54 <br />11/25/2020 12277(E)Xcel-cc Electricity 167.12 <br />118,265.33 <br />TOTAL - ALL FUNDS TOTAL OF 131 CHECKS 323,618.54 <br />11/20/2020 12130(A)CRAWFORD, LEIGH Travel 124.43 <br />11/20/2020 12131(A)ECOTHYNK Printing/Publishing 181.35 <br />11/20/2020 12131(A)ECOTHYNK PRINTING/PUBLISHING 181.36 <br />11/20/2020 12131(A)ECOTHYNK Printing/Publishing 90.68 <br />453.39 <br />11/20/2020 12132(A)KILLMER ELECTRIC CO, INC MAINT BLDG, EQUIP 330.00 <br />11/20/2020 12133(A)MADISON NATIONAL LIFE INSUR. CO,INC Life Ins Withholding 1,226.10 <br />11/20/2020 12133(A)MADISON NATIONAL LIFE INSUR. CO,INC Disability Insurance 1,737.94 <br />11/20/2020 12133(A)MADISON NATIONAL LIFE INSUR. CO,INC COBRA W/h 12.34 <br />11/20/2020 12133(A)MADISON NATIONAL LIFE INSUR. CO,INC Insurance Contrib 143.40 <br />3,119.78 <br />11/20/2020 12134(A)MTI DISTRIBUTING, INC.Veh & Equip Acquis 31,463.98 <br />11/20/2020 12135(A)POSTMASTER, ST PAUL Postage 2,500.00 <br />11/25/2020 12136(A)ANCHOR SOLAR INVESTMENTS, LLC Electricity 355.89 <br />CHECK NUMBER 12130 - 12146 <br />10 OF 13