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09-12-2019 01:08 PM <br />VENDOR SORT KEY <br />BAKER TILLY MUNICIPAL ADVISORS LLC <br />BARRINGTON OAKS VET HOSPITAL <br />BATTERIES PLUS BULBS <br />BECK'S ELK RIVER GREENHOUSES <br />BECKER ARENA PRODUCTS INC <br />BELLBOY CORP BAR SUPPLY <br />BELLBOY CORPORATION <br />BERNICK'S <br />BERRY COFFEE COMPANY <br />BLUE TARP FINANCIAL INC. <br />BMI <br />BREAKTHRU BEVERAGE MINNESOTA <br />PAGE: 2 <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />199.00 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FOND <br />Patrol <br />94.85 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FOND <br />Patrol <br />39.95 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />61.94 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Investigations <br />47.80 <br />TOTAL: <br />1,212.28 <br />9/16/19 PRELIM SVCS -BOND ISSUANCE <br />ACTIVE ER PROJECTS <br />Multi -Purpose Facility <br />56,187.00_ <br />TOTAL: <br />56,187.00 <br />9/16/19 IMPOUND/BOARDIING FEES <br />GENERAL FUND <br />Police Support Service <br />140.00 <br />TOTAL: <br />140.00 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />36.72 <br />TOTAL: <br />36.72 <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />1,025.00 <br />TOTAL: <br />1,025.00 <br />9/16/19 SUPPLIES <br />ICE ARENA <br />lee Arena <br />1,108.74 <br />TOTAL: <br />1,108.74 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />21.00 <br />TOTAL: <br />21.00 <br />9/16/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,521.66 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />366.95 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />840.00 <br />TOTAL: <br />2,728.61 <br />9/16/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />296.36 <br />9/16/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />71.38- <br />9/16/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />1,706.05 <br />9/16/19 MISC LIQ CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />11.28- <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />114.15 <br />9/16/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />78.10- <br />9/16/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />2,447.75 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />85.15 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />55.50 <br />9/16/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />1,028.50 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />102.90 <br />9/16/19 BEER CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />22.40- <br />9/16/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />435.60 <br />TOTAL: <br />6,088.80 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programa <br />48.42 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />51.41 <br />TOTAL: <br />99.83 <br />9/16/19 SUPPLIES <br />WASTEWATER TREAT14E WWTS Plant <br />63.39 <br />TOTAL: <br />63.39 <br />9/16/19 MUSIC LICENSE <br />GENERAL FUND <br />Communications <br />358.00 <br />TOTAL: <br />358.00 <br />9/16/19 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />8,169.83 <br />