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09-12-2019 0108 PM PAGE: 15 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />LY LEE VOE <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />586.00 <br />TOTAL: <br />586.00 <br />WAL-MART COMMUNITY <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />74.78 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />14.97 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />76.84 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />270.28 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />79.78 <br />9/16/19 SUPPLIES <br />LIBRARY <br />Library <br />3.68 <br />TOTAL: <br />520.33 <br />WASTE MANAGEMENT <br />9/10/19 WASTE MANAGEMENT <br />GARBAGE <br />Garbage <br />16,299.91 <br />TOTAL: <br />16,299.91 <br />WATER LABORATORIES <br />9/16/19 WATER TESTING <br />GENERAL FUND <br />Environmental <br />504.00 <br />9/16/19 WATER TESTING <br />STORM WATER <br />Storm Water <br />124.00 <br />TOTAL: <br />628.00 <br />WELLINGTON SECURITY SYSTEMS <br />9/16/19 BURGLARY MONITORING <br />LIQUOR <br />Northbound -Operations <br />110.39 <br />TOTAL: <br />110.39 <br />BETH WILLOUGHBY <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />25.00 <br />TOTAL: <br />25.00 <br />THE WINE COMPANY <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />778.00 <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />9.90 <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />88.00 <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.00 <br />TOTAL: <br />880.90 <br />WINE MERCHANTS <br />9/16/19 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />624.00 <br />9/16/19 WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />72.00- <br />9/16/19 WINE CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />48.00 - <br />TOTAL: <br />504.00 <br />BRANDON WISNER <br />9/16/19 CELL PHONE REIMS <br />STORM WATER <br />Storm Water <br />120.00 <br />TOTAL: <br />120.00 <br />WRIGHT-HENNEPIN COOP ELEC. <br />9/16/19 SECURITY MONITORING <br />GENERAL FUND <br />Building Maintenance <br />28.95 <br />9/16/19 SECURITY MONITORING <br />GENERAL FUND <br />Public safety building <br />22.95 <br />9/16/19 SECURITY MONITORING <br />GENERAL FUND <br />Street Maintenance <br />22.95 <br />TOTAL: <br />74.85 <br />LAURIE WROBEL <br />9/16/19 INSTRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />100.00 <br />TOTAL: <br />100.00 <br />BRUCE WRY <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />454.00 <br />TOTAL: <br />454.00 <br />WSB & ASSOCIATES INC <br />9/16/19 JULY SVCS LAKE ORONO RAW <br />GRE RESERVE <br />General <br />563.50 <br />TOTAL: <br />563.50 <br />BLIA TOU XIONG <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />549.00 <br />TOTAL: <br />549.00 <br />ZIEGLER INC <br />9/16/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />44.90 <br />