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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />08/04/2022 18191(E)XCEL ENERGY NBCC/BHGC 06/15-07/17/22 10,163.08 <br />08/04/2022 18191(E)XCEL ENERGY NBCC/BHGC 06/15-07/17/22 2,243.60 <br />08/04/2022 18191(E)XCEL ENERGY NBCC/BHGC 06/15-07/17/22 841.74 <br />08/04/2022 18191(E)XCEL ENERGY NBCC/BHGC 06/15-07/17/22 30.59 <br />13,279.01 <br />08/08/2022 18192(E)INVOICE CLOUD INC.INVOICE CLOUD FEES 07/01/22 - 07/31/2022 4.50 <br />08/08/2022 18192(E)INVOICE CLOUD INC.INVOICE CLOUD FEES 07/01/22 - 07/31/2022 164.70 <br />08/08/2022 18192(E)INVOICE CLOUD INC.INVOICE CLOUD FEES 07/01/22 - 07/31/2022 399.00 <br />08/08/2022 18192(E)INVOICE CLOUD INC.INVOICE CLOUD FEES 07/01/22 - 07/31/2022 399.00 <br />08/08/2022 18192(E)INVOICE CLOUD INC.INVOICE CLOUD FEES 07/01/22 - 07/31/2022 199.50 <br />1,166.70 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 204.43 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 28.49 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 39,142.43 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 3,181.86 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 1,437.55 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 158.10 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 495.99 <br />08/08/2022 18193(E)XCEL ENERGY WELLS & LIFT STATIONS 06/15-07/17/22 34.49 <br />44,683.34 <br />08/11/2022 18194(E)XCEL ENERGY CITY HALL/PSB 06/14-07/16/22 3,259.47 <br />08/11/2022 18194(E)XCEL ENERGY CITY HALL/PSB 06/14-07/16/22 403.58 <br />08/11/2022 18194(E)XCEL ENERGY CITY HALL/PSB 06/14-07/16/22 5,880.19 <br />08/11/2022 18194(E)XCEL ENERGY CITY HALL/PSB 06/14-07/16/22 2,243.60 <br />11,786.84 <br />08/12/2022 18195(E)MONEY MOVERS JULY 2022 SERVICES 16.50 <br />08/15/2022 18196(E)MN DEPT OF REVENUE JULY FUEL TAX 212.61 <br />08/15/2022 18197(E)VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES JULY 2022 33.63 <br />08/15/2022 18197(E)VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES JULY 2022 33.63 <br />08/15/2022 18197(E)VANCO PAYMENT SOLUTIONS MONTHLY VANCO FEES JULY 2022 16.82 <br />84.08 <br />08/15/2022 18198(E)XCEL ENERGY PARKS 05/16-06/15/22 3,128.65 <br />08/15/2022 18198(E)XCEL ENERGY PARKS 05/16-06/15/22 142.45 <br />3,271.10 <br />08/16/2022 18199(E)XCEL ENERGY STREET LIGHTS 06/15-07/17/22 931.02 <br />08/16/2022 18199(E)XCEL ENERGY STREET LIGHTS 06/15-07/17/22 85.86 <br />08/16/2022 18199(E)XCEL ENERGY STREET LIGHTS 06/15-07/17/22 2,450.13 <br />08/16/2022 18199(E)XCEL ENERGY STREET LIGHTS 06/15-07/17/22 53.61 <br />3,520.62 <br />17 OF 26