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09-12-2019 01:08 PM <br />PAGE: <br />12 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />PLAISTED LANDSCAPE SUPPLY <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />133.45 <br />TOTAL: <br />133.45 <br />PRAIRIE RESTORATIONS, INC <br />9/16/19 VEGETATION MGMT <br />GENERAL FUND <br />Parka Dept <br />270.48 <br />TOTAL: <br />270.48 <br />PRECISE MRM LLC <br />9/16/19 SOFTWARE FEE/USAGE <br />GENERAL FUND <br />Snow Removal <br />72.31 <br />TOTAL: <br />72.31 <br />R & D SALES, INC <br />9/16/19 UNIFORM ALLOWANCE <br />LIQUOR <br />Northbound -Operations <br />110.80 <br />9/16/19 UNIFORM ALLOWANCE <br />LIQUOR <br />Westbound -Operations <br />121.20 <br />9/16/19 UNIFORM ALLOWANCE <br />LIQUOR <br />Westbound -Operations <br />50.80 <br />TOTAL: <br />282.80 <br />RABBIT RESCUE OF MN <br />9/16/19 BUNNIES FOR YOGA <br />GENERAL FUND <br />Sr Citizen Programs <br />150.00 <br />TOTAL: <br />150.00 <br />RANDY'S ENVIRONMENTAL SERVICES <br />9/17/19 MARCH STICKERS <br />GARBAGE <br />Garbage <br />600.00 <br />TOTAL: <br />600.00 <br />REALISTIC EXPECTATIONS BEAUTY <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />163.00 <br />TOTAL: <br />163.00 <br />RED BULL DISTRIBUTION COMPANY <br />9/16/19 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />68.50 <br />9/16/19 RED BULL <br />LIQUOR <br />Westbound -Coat of Sale <br />157.00 <br />9/16/19 RED BULL CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />36.00 - <br />TOTAL: <br />189.50 <br />REINDERS <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />629.00 <br />TOTAL: <br />629.00 <br />REPLENISHMENT SOLUTIONS <br />9/16/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />75.00 <br />9/16/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />75.00 <br />TOTAL: <br />150.00 <br />RINK SYSTEMS INC <br />9/16/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />304.00 <br />TOTAL: <br />304.00 <br />RJ MECHANICAL INC <br />9/16/19 MECHANICAL REPAIRS <br />ICE ARENA <br />Ice Arena <br />734.50 <br />TOTAL: <br />734.50 <br />RJM CONSTRUCTION, LLC <br />9/16/19 MULTI-PURPOSE FACILITY <br />ACTIVE ER PROJECTS Multi -Purpose Facility <br />924,464.24 <br />TOTAL: <br />924,464.24 <br />KENNETH ROUSH <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />24.00 <br />TOTAL: <br />24.00 <br />ROYAL TIRE INC <br />9/16/19 WHEEL MAINT/PARTS <br />GENERAL FUND <br />Equipment Services <br />1,552.80 <br />TOTAL: <br />1,552.80 <br />RUM RIVER TREE FARM\NURSERY <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />131.80 <br />TOTAL: <br />131.80 <br />ROBIN DEEANN SCHAIBLE <br />9/16/19 PROGRAM 9/23 <br />LIBRARY <br />Library <br />40.00 <br />9/16/19 PROGRAM 9/30 <br />LIBRARY <br />Library <br />40.00 <br />9/16/19 PROGRAM 10/4 <br />LIBRARY <br />Library <br />40.00 <br />