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10-03-2019 11:56 AM <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />PAGE: 14 <br />FUND DEPARTMENT AMOUNT <br />TOTAL: 55,160.75 <br />RED BULL DISTRIBUTION COMPANY <br />10/07/19 RED BULL <br />LIQUOR <br />Northbound -Cost of Sal <br />287.-25 <br />10/07/19 RED BULL CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />2.71- <br />10/07/19 RED BULL <br />LIQUOR <br />Westbound -Coat of Sale <br />144.00 <br />TOTAL: <br />428.54 <br />REPLENISHMENT SOLUTIONS <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />75.00 <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />75.00 <br />TOTAL: <br />150.00 <br />REPUBLIC SERVICES #899 <br />10/07/19 SEPT GARBAGE HAULING <br />GARBAGE <br />Garbage <br />32,579.84 <br />TOTAL: <br />32,579.84 <br />ANTHONY OR KRISTA RINOWSKI <br />10/07/19 ESCROW REFUND <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />1,000.00 <br />TOTAL: <br />1,000.00 <br />ROGERS ACTIVITY CENTER <br />10/07/19 FALL BREAKAWAY <br />ICE ARENA <br />Hockey <br />9,267.72 <br />TOTAL: <br />9,267.72 <br />JAY RUPP <br />10/07/19 INSTRUCTOR FEE <br />GENERAL FUND <br />Sr Citizen Programs <br />633.00 <br />TOTAL: <br />633.00 <br />ROBIN DEEANN SCHAIBLE <br />10/07/19 PROGRAM 10/14 <br />LIBRARY <br />Library <br />40.00 <br />10/07/19 PROGRAM 10/21 <br />LIBRARY <br />Library <br />40.00 <br />TOTAL: <br />80.00 <br />SCHINDLER ELEVATOR CORP <br />10/07/19 4TH QTR SERVICE <br />GENERAL FUND <br />Building Maintenance <br />489.99 <br />10/07/19 SALES TAX CREDIT <br />GENERAL FUND <br />Public safety building <br />67.19- <br />10/07/19 4TH QTR SERVICE <br />GENERAL FUND <br />Public safety building <br />979.92 <br />10/07/19 4TH QTR SERVICE <br />LIQUOR <br />Northbound -Operations <br />442.53 <br />TOTAL: <br />1,845.25 <br />SCR - CENTRAL <br />10/07/19 COOLER/REFRIG MAINT <br />LIQUOR <br />Northbound -Operations <br />160.00 <br />TOTAL: <br />160.00 <br />SHAMROCK GROUP INC <br />10/07/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />125.66 <br />10/07/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />91.81 <br />10/07/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />65.85 <br />10/07/19 ICE <br />LIQUOR <br />Northbound -Cost of Sal <br />320.35 <br />10/07/19 ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />99.84 <br />10/07/19 ICE <br />LIQUOR <br />Westbound -Coat of Sale <br />207.74 <br />TOTAL: <br />911.25 <br />SHERWIN-WILLIAMS <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />280.56 <br />TOTAL: <br />280.56 <br />SMALL LOT MN <br />10/07/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,204.56 <br />10/07/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />25.00 <br />10/07/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />864.00 <br />10/07/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />18.45 <br />TOTAL: <br />2,112.01 <br />SNAP-ON INDUSTRIAL <br />9/25/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />362.36 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />169.00 <br />TOTAL: <br />531.36 <br />