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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 />02/11/2023 20183(E) WALGREENS-cc LARGE POSTERS FOR NBCC 54.95 <br />02/11/2023 20184(E) WATER CONSERVATION-cc LEAK LOCATES - 236 2ND AVE SE - JANUARY 2023 526.20 <br />02/11/2023 20185(E) WOMEN IN LEISURE SERVICES - CC WILS PROFESSIONAL DEVELOPMENT SESSION 30.00 <br />02/11/2023 20185(E) WOMEN IN LEISURE SERVICES - CC WILS ANNUAL CONFERENCE/TRAINING 90.00 <br />120.00 <br />02/11/2023 20186(E) Xcel-cc ELECTRICITY SERVICE 11/30/2022-01/16/2023 30.85 <br />02/11/2023 20187(E) YARD HOUSE - CC SUBSISTENCE-WOLLA DURING CONFERENCE 21.03 <br />02/11/2023 20188(E) ZORO TOOLS INC-cc DIPLOMA COVERS FOR ANNUAL AWARDS - 42170 $60.45 TAX $4.46 9.22 <br />02/11/2023 20188(E) ZORO TOOLS INC-cc DIPLOMA COVERS FOR ANNUAL AWARDS - 42170 $60.45 TAX $4.46 60.45 <br />02/11/2023 20188(E) ZORO TOOLS INC-cc <br />DIPLOMA COVERS FOR ANNUAL AWARDS - FIRE 42170 $64.56 TAX <br />$4.76 64.56 <br />134.23 <br />02/21/2023 20189(E) MN DEPT OF REVENUE JANUARY FUEL TAX 422.37 <br />03/01/2023 20211(E) HEALTH PARTNERS- EFT DENTAL MARCH 6,697.95 <br />03/01/2023 20211(E) HEALTH PARTNERS- EFT DENTAL MARCH 438.36 <br />7,136.31 <br />03/02/2023 20212(E) EBSO SOURCEWELL HEALTH INSURANCE FOR MARCH 112,111.34 <br />03/02/2023 20212(E) EBSO SOURCEWELL HEALTH INSURANCE FOR MARCH 3,895.52 <br />03/02/2023 20212(E) EBSO SOURCEWELL HEALTH INSURANCE FOR MARCH 3,377.79 <br />119,384.65 <br />03/07/2023 20213(E) INVOICE CLOUD INC.INVOICE CLOUD FEES 02/01/23-02/28/23 3.00 <br />03/07/2023 20213(E) INVOICE CLOUD INC.INVOICE CLOUD FEES 02/01/23-02/28/23 124.75 <br />03/07/2023 20213(E) INVOICE CLOUD INC.INVOICE CLOUD FEES 02/01/23-02/28/23 194.18 <br />03/07/2023 20213(E) INVOICE CLOUD INC.INVOICE CLOUD FEES 02/01/23-02/28/23 194.18 <br />03/07/2023 20213(E) INVOICE CLOUD INC.INVOICE CLOUD FEES 02/01/23-02/28/23 97.09 <br />613.20 <br />03/07/2023 20214(E) XCEL ENERGY NBCC/BHGC 01/18-02/16/23 6,153.93 <br />03/07/2023 20214(E) XCEL ENERGY NBCC/BHGC 01/18-02/16/23 8,088.11 <br />03/07/2023 20214(E) XCEL ENERGY NBCC/BHGC 01/18-02/16/23 448.33 <br />03/07/2023 20214(E) XCEL ENERGY NBCC/BHGC 01/18-02/16/23 415.24 <br />15,105.61 <br />03/13/2023 20215(E) MONEY MOVERS FEB 2023 28.75 <br />15 OF 20