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09-12-2019 01:08 PM <br />PAGE: 8 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />9/16/19 ELECTRICAL SVCS <br />GRE RESERVE <br />General <br />3,819.62 <br />TOTAL: <br />4,827.14 <br />INR WIZARDS <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Parks Dept <br />45.00 <br />TOTAL: <br />45.00 <br />J P COOKE CO <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Planning <br />46.20 <br />TOTAL: <br />46.20 <br />IVETTE JELVES <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />35.00 <br />TOTAL: <br />35.00 <br />SARA JENSEN <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />123.00 <br />TOTAL: <br />123.00 <br />JOHNSON BROS LIQUOR <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />42,325.79 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />16,497.73 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />20,894.91 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />3,831.17 <br />TOTAL: <br />83,549.60 <br />JOHNSON CONTROLS FIRE PROTECTION LP <br />9/16/19 FIRE ALARM REPAIRS <br />ICE ARENA <br />Ice Arena <br />1,451.00 <br />TOTAL: <br />1,451.00 <br />KENNEDY & GRAVEN CHARTERED <br />9/16/19 JULY LEGAL SVCS <br />GOVT BUILDINGS <br />Ice Arena <br />99.20 <br />TOTAL: <br />99.20 <br />BARBARA KENNEY <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />95.00 <br />TOTAL: <br />95.00 <br />KODET ARCHITECTURAL GROUP LTD <br />9/16/19 HPC - WATER TOWER <br />GENERAL FUND <br />Mayor & Council <br />2,820.00 <br />TOTAL: <br />2,820.00 <br />JAMES KRANS <br />9/16/19 FARMERS MARKET ENT 9/26 <br />GENERAL FUND <br />Farmers Market <br />150.00 <br />TOTAL: <br />150.00 <br />DAVID KRIDLER <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />88.00 <br />TOTAL: <br />88.00 <br />LOUISE KOESTER <br />9/10/19 DEPOSIT REFUND <br />LIBRARY <br />NON -DEPARTMENTAL <br />50.00 <br />TOTAL: <br />50.00 <br />LEAGUE OF MN CITIES INS TRUST <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Mayor & Council <br />6,486.00 <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Mayor & Council <br />2,791.00 <br />TOTAL: <br />9,277.00 <br />LEAGUE OF MN CITIES <br />9/16/19 MEMERSHIP DUES <br />GENERAL FUND <br />Mayor & Council <br />30.00 <br />9/16/19 2019-20 MEMBERSHIP DUES <br />GENERAL FUND <br />Mayor & Council <br />19,644.00 <br />TOTAL: <br />19,674.00 <br />LEAGUE OF MN CITIES INS TRUST <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Administrative Service <br />15.00 <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Planning <br />15.00 <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Building Maintenance <br />1,265.00 <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Police Administration <br />13,316.00 <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Public safety building <br />1,189.00 <br />9/16/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Fire Administration <br />1,803.00 <br />