Laserfiche WebLink
10-03-2019 11:56 AM <br />PAGE: <br />13 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />10/07/19 FEB CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />402.00 <br />10/07/19 FEB CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />1,428.00 <br />10/07/19 FEB CLEANING SVCS <br />LIBRARY <br />Library <br />2,490.00 <br />TOTAL: <br />5,620.00 <br />PERSONAL TOUCH ENTERTAINMENT <br />10/07/19 SKATE WITH SANTA 12/15 <br />ICE ARENA <br />Ice Arena <br />240.00 <br />TOTAL: <br />240.00 <br />NOAH PETERSON <br />10/07/19 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />175.00 <br />TOTAL: <br />175.00 <br />PHILLIPS WINE & SPIRITS CO <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />17,818.29 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />8,280.48 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />788.80 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />5,304.57 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Coat of Sale <br />3,266.44 <br />10/07/19 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />375.70 <br />TOTAL: <br />35,834.28 <br />PREMIER PORTABLE BUILDINGS <br />10/07/19 STORAGE UNIT <br />GENERAL FUND <br />Farmers Market <br />3,217.75 <br />TOTAL: <br />3,217.75 <br />PRINTING SYSTEMS <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Finance <br />504.28 <br />TOTAL: <br />504.28 <br />PRO -TEC DESIGN, INC <br />10/07/19 SECURITY SYSTEM UPGRADE <br />GOVT BUILDINGS <br />City Hall <br />8,292.00 <br />TOTAL: <br />8,292.00 <br />QUALITY FLOW SYSTEMS INC <br />9/30/19 PARTS <br />WASTEWATER TREATME Lift Stations <br />106.00 <br />10/08/19 INSTALL CELLULAR RTU UNITS WASTEWATER TREATME Lift Stations <br />13,000.00 <br />TOTAL: <br />13,106.00 <br />QUICKSCORES LLC <br />10/07/19 PROGRAM REGISTRATIONS <br />GENERAL FUND <br />Recreation Programa <br />112.00 <br />TOTAL: <br />112.00 <br />R & D SALES, INC <br />10/07/19 UNIFORM ALLOWANCE <br />LIQUOR <br />Westbound -Operations <br />79.60 <br />TOTAL: <br />79.60 <br />RANDY'S ENVIRONMENTAL SERVICES <br />10/08/19 SEPT RUBBISH SVCS <br />GENERAL FUND <br />Building Maintenance <br />124.90 <br />10/08/19 SEPT RUBBISH SVCS <br />GENERAL FUND <br />Public safety building <br />124.90 <br />10/08/19 SEPT RUBBISH SVCS <br />GENERAL FUND <br />Fire Administration <br />88.94 <br />10/08/19 SEPT RUBBISH SVCS <br />GENERAL FUND <br />Street Maintenance <br />605.17 <br />10/08/19 SEPT RUBBISH SVCS <br />GENERAL FUND <br />Parks Dept <br />383.48 <br />10/08/19 SEPT RUBBISH SVCS -R EDGE <br />GENERAL FUND <br />Parks Dept <br />430.45 <br />10/08/19 SEPT RUBBISH SVCS <br />GENERAL FUND <br />Parke & Rec Admin <br />132.20 <br />10/08/19 SEPT RUBBISH SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />62.44 <br />10/08/19 SEPT RUBBISH SVCS <br />LIBRARY <br />Library <br />58.35 <br />10/08/19 SEPT RUBBISH SVCS <br />ICE ARENA <br />Ice Arena <br />144.76 <br />10/08/19 SEPT RUBBISH SVCS <br />LANDFILL <br />General <br />398.88 <br />10/08/19 SEPT RUBBISH SVCS <br />WASTEWATER TREATME WNTS Plant <br />77.44 <br />10/08/19 SEPT RUBBISH SVCS <br />WASTEWATER TREATME WWTS Plant <br />138.27 <br />10/08/19 SEPT RUBBISH SVCS <br />LIQUOR <br />Northbound -Operations <br />79.74 <br />10/08/19 SEPT RUBBISH SVCS <br />LIQUOR <br />Westbound -Operations <br />79.74 <br />10/08/19 SEPT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />51,211.09 <br />10/08/19 SEPT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />600.00 <br />10/08/19 SEPT RUBBISH SVCS <br />GARBAGE <br />Organics <br />420.00 <br />