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09-12-2019 01:08 PM <br />VENDOR SORT KEY <br />SERRANO BROTHERS CATERING <br />SHAMROCK GROUP INC <br />SHERBURNE CO AUDITOR\TREAS <br />SHERBURNE COUNTY RECORDER <br />JOLENE SINGH <br />SNAP-ON INDUSTRIAL <br />SOUTHERN GLAZER'S OF MN <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />MOLLY ST GERMAIN <br />DATE DESCRIPTION FUND <br />9/16/19 PROGRAM 10/7 LIBRARY <br />9/16/19 EMPLOYEE RECOGNITION GENERAL FUND <br />9/16/19 ICE LIQUOR <br />9/16/19 ICE LIQUOR <br />9/16/19 ICE LIQUOR <br />9/16/19 <br />2019 DITCH ASSESSMENTS <br />STORM WATER <br />9/16/19 <br />DITCH 28 MAINT <br />STORM WATER <br />9/16/19 <br />DITCH 28 MAINT <br />STORM WATER <br />9/16/19 <br />DITCH 31 MAINT <br />STORM WATER <br />9/16/19 NOTARY RECORDING GENERAL FUND <br />9/16/19 FARMERS MARKET JULY/AUG GENERAL FUND <br />9/16/19 SUPPLIES <br />9/16/19 SUPPLIES <br />9/16/19 SUPPLIES <br />9/16/19 SUPPLIES <br />9/16/19 SUPPLIES <br />9/16/19 LIQUOR <br />9/16/19 WINE <br />9/16/19 WINE <br />9/16/19 LIQUOR <br />9/16/19 WINE <br />9/16/19 LIQUOR <br />9/16/19 WINE <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 MOWING SVCS CONTRACT <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />LIBRARY <br />LIQUOR <br />LIQUOR <br />GENERAL FUND <br />PAGES 13 <br />..... DEPARTMENT <br />AMOUNT <br />Library <br />40.00 <br />TOTAL: <br />160.00 <br />Mayor & Council <br />1,751.12 <br />TOTAL: <br />1,751.12 <br />Northbound -Coat of Sal <br />219.92 <br />Northbound -Cost of Sal <br />210.00 <br />Westbound -Coat of Sale <br />335.48 <br />TOTAL: <br />765.40 <br />Storm Water <br />489.62 <br />Storm Water <br />124.53 <br />Storm Water <br />995.60 <br />Storm Water <br />789.63, <br />TOTAL: <br />2,399.38 <br />Administrative Service <br />20.00 <br />TOTAL: <br />20.00 <br />Farmers Market <br />406.00 <br />TOTAL: <br />406.00 <br />Equipment Services <br />49.99 <br />Equipment Services <br />2,440.63 <br />Equipment Services <br />259.92 <br />Equipment Services <br />29.61 <br />Equipment Services <br />288.80 <br />TOTAL: <br />3,068.95 <br />Northbound -Cost of Sal <br />4,552.49 <br />Northbound -Cost of Sal <br />1,051.71 <br />Northbound -Cost of Sal <br />2,178.00 <br />Westbound -Cost of Sale <br />2,170.92 <br />Westbound -Cost of Sale <br />168.00 <br />Westbound -Cost of Sale <br />5,596.39 <br />Westbound -Coat of Sale <br />294.00 <br />TOTAL: <br />16,011.51 <br />Building Maintenance <br />388.44 <br />Public safety building <br />509.98 <br />Fire Administration <br />136.85 <br />Parks Dept <br />614.09 <br />Sr Citizen Programs <br />193.04 <br />Library <br />428.46 <br />Northbound -Operations <br />382.43 <br />Westbound -Operations <br />375.17 <br />TOTAL: <br />3,028.46 <br />Farmers Market <br />146.00 <br />TOTAL: <br />146.00 <br />STREICHER'S 9/16/19 SUPPLIES GENERAL FUND Patrol <br />9/16/19 SUPPLIES DRUG FORFEITURE R8 DWI <br />34.99 <br />1,259.00 <br />TOTAL: 1,293.99 <br />