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10-03-2019 11:56 AM PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br />HOFF BARRY, P.A. <br />10/08/19 AUG LEGAL SVCS <br />GENERAL FUND <br />Legal <br />337.50 <br />TOTAL: <br />337.50 <br />HOHENSTEINS <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />636.00 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />270.00 <br />10/07/19 BEER <br />LIQUOR <br />Weetbound-Coat of Sale <br />141.75 <br />TOTAL: <br />1,047.75 <br />ANGIE HOLZINGER <br />9/25/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />57.00 <br />TOTAL: <br />57.00 <br />HOME DEPOT CREDIT SERVICES <br />9/25/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />289.61 <br />9/25/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />165.81 <br />9/25/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />231.65 <br />TOTAL: <br />687.07 <br />HOTSYMINNESOTA.COM <br />10/07/19 TRANSPORT BULK <br />GENERAL FUND <br />Street Maintenance <br />744.09 <br />TOTAL: <br />744.09 <br />ELISE HUNT <br />10/07/19 DEPOSIT REFUND <br />GENERAL FOND <br />General Fund <br />250.00 <br />TOTAL: <br />250.00 <br />INR WIZARDS <br />10/07/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />58.00 <br />10/07/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Building Safety <br />233.75 <br />TOTAL: <br />291.75 <br />J P COOKE CO <br />10/07/19 SUPPLIES <br />GENERAL FOND <br />Administrative Service <br />45.95 <br />TOTAL: <br />45.95 <br />HANDY <br />9/25/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />3,480.08 <br />TOTAL: <br />3,480.08 <br />MICHELLE JERDIN <br />10/07/19 INSRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />35.00 <br />TOTAL: <br />35.00 <br />JOHNSON BROS LIQUOR <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />39,597.80 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />20,652.68 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />73.33 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />10,013.39 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />9,666.80 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />444.35 <br />TOTAL: <br />80,448.35 <br />JOHNSON CONTROLS FIRE PROTECTION LP <br />10/07/19 FIRE ALARM MONITORING <br />ICE ARENA <br />Ice Arena <br />780.00 <br />TOTAL: <br />780.00 <br />KENNEDY & GRAVEN CHARTERED <br />10/07/19 LEGAL SVCS - BOND ISSUE <br />ACTIVE ER PROJECTS Multi -Purpose Facility <br />20,000.00 <br />TOTAL: <br />20,000.00 <br />VALENTINE KRALJIC <br />10/07/19 ESCROW REFUND V 19-03 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />139.00 <br />TOTAL: <br />139.00 <br />CHAD KREUSER <br />10/07/19 REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Fire Operations <br />99.90 <br />TOTAL: <br />99.90 <br />KROMER CO. LLC <br />9/25/19 PARTS <br />GENERAL FUND <br />Parks Dept <br />73.00 <br />