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10-03-2019 11:56 AM <br />PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />LAKE STATE RECYCLING <br />LANDMARK ENVIRONMENTAL LLC <br />LEAGUE OF MN CITIES INS TRUST <br />LEVEL CONTRACTING LLC <br />LUPULIN BREWING COMPANY <br />LVC COMPANIES 10/07/19 ANNUAL FIRE SPRINKLER INSP WASTEWATER TREATME WWTS Plant 325.00 <br />TOTAL: <br />73.00 <br />10/07/19 CARDBOARD RECYCLING <br />LIQUOR <br />Northbound -Operations <br />75.00 <br />10/07/19 CARDBOARD RECYCLING <br />LIQUOR <br />Westbound -Operations <br />75.00 <br />TOTAL: <br />150.00 <br />10/07/19 JULY/AUG LANDFILL ASSIST <br />LANDFILL <br />General <br />5,126.84 <br />TOTAL: <br />5,126.84 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Mayor & Council <br />13.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Communications <br />222.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Administrative Service <br />446.00 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Human Resources <br />170.00 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Finance <br />420.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Information Technology <br />252.25 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Community Development <br />134.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Planning <br />242.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Building Maintenance <br />4,372.50 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Police Administration <br />25,201.25 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Fire Administration <br />2,600.00 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Fire Operations <br />8,483.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Building Safety <br />357.50 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Code Enforcement <br />50.50 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Environmental <br />66.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FOND <br />Street Maintenance <br />7,355.75 <br />10/07/19 CLAIM NO. LMC GL 93821 <br />GENERAL FUND <br />Street Maintenance <br />824.86 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Snow Removal <br />1,393.25 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Equipment Services <br />815.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Engineering <br />272.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Parke Dept <br />4,485.00 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Parks & Rec Admin <br />868.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Sr Citizen Programs <br />141.75 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Economic Development <br />73.25 <br />10/07/19 INSURANCE ALLOCATION <br />GENERAL FUND <br />Economic Development <br />109.75 <br />10/07/19 INSURANCE ALLOCATION <br />ICE ARENA <br />Ice Arena <br />1,393.25 <br />10/07/19 INSURANCE ALLOCATION <br />WASTEWATER TREATME WWTS Administration <br />3,424.75 <br />10/07/19 INSURANCE ALLOCATION <br />LIQUOR <br />Northbound -Operations <br />2,297.75 <br />10/07/19 INSURANCE ALLOCATION <br />LIQUOR <br />Westbound -Operations <br />1,705.50 <br />10/07/19 INSURANCE ALLOCATION <br />STORM WATER <br />Storm Water <br />69.50 <br />TOTAL: <br />68,266.86 <br />10/07/19 ESCROW REFUNDS <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />1,000.00 <br />10/07/19 ESCROW REFUNDS <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />1,000.00 <br />TOTAL: <br />2,000.00 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />630.00 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />130.00 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />180.00 <br />10/07/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />21.67- <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />144.00 <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />286.00 <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />100.00 <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />380.00 <br />TOTAL: <br />1,828.33 <br />LVC COMPANIES 10/07/19 ANNUAL FIRE SPRINKLER INSP WASTEWATER TREATME WWTS Plant 325.00 <br />