4.2. SR 10-07-2019 - Laserfiche WebLink

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10-03-2019 11:56 AM PAGE: 15 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT SOUTHERN GLAZER'S OF MN 9/25/19 LIQUOR LIQUOR Northbound -Cost of Sal 9,964.66 10/07/19 LIQUOR LIQUOR Northbound -Cost of Sal 14,011.25 10/07/19 WINE LIQUOR Northbound -Cost of Sal 1,914.00 10/07/19 LIQUOR LIQUOR Northbound -Cost of Sal 2,282.62 10/07/19 WINE LIQUOR Northbound -Cost of Sal 1,802.00 10/07/19 LIQUOR LIQUOR Northbound -Cost of Sal 8,017.45 10/07/19 WINE LIQUOR Northbound -Cost of Sal 804.00 10/07/19 LIQUOR LIQUOR Westbound -Cost of Sale 2,100.76 10/07/19 WINE LIQUOR Westbound -Coat of Sale 386.00 10/07/19 LIQUOR LIQUOR Westbound -Cost of Sale 2,425.34 10/07/19 WINE LIQUOR Westbound -Coat of Sale 818.00 10/07/19 LIQUOR LIQUOR Westbound -Coat of Sale 7,867.64 10/07/19 WINE LIQUOR Westbound -Coat of Sale 1,203.00 10/07/19 LIQUOR CREDIT LIQUOR Westbound -Coat of Sale 40.00- 10/07/19 WINE CREDIT LIQUOR Westbound -Cost of Sale 42.00- 10/07/19 WINE CREDIT LIQUOR Westbound -Coat of Sale 88.00- 10/07/19 WINE CREDIT LIQUOR Westbound -Coat of Sale 28.00- 10/07/19 WINE CREDIT LIQUOR Westbound -Coat of Sale 28.00 - TOTAL: 53,370.72 SPIKE'S 10/07/19 SUPPLIES GENERAL FUND Parke Dept 133.25 TOTAL: 133.25 STAPLES BUSINESS ADVANTAGE 9/25/19 SUPPLIES GENERAL FUND Mayor & Council 0.76 9/25/19 SUPPLIES GENERAL FUND Mayor & Council 90.99 9/25/19 SUPPLIES GENERAL FUND Communications 35.52 9/25/19 SUPPLIES GENERAL FUND Administrative Service 15.29 9/25/19 SUPPLIES GENERAL FUND Human Resources 54.63 9/25/19 SUPPLIES GENERAL FUND Finance 7.64 9/25/19 SUPPLIES GENERAL FUND Community Development 5.35 9/25/19 SUPPLIES GENERAL FUND Planning 9.17 9/25/19 SUPPLIES GENERAL FUND Building Safety 10.87 9/25/19 SUPPLIES GENERAL FUND Environmental 0.76 9/25/19 SUPPLIES GENERAL FUND Street Maintenance 112.91 9/25/19 SUPPLIES GENERAL FUND Engineering 1.53 9/25/19 SUPPLIES GENERAL FUND Parks & Rec Admin 7.64 9/25/19 SUPPLIES GENERAL FUND Sr Citizen Programs 3.82 9/25/19 SUPPLIES GENERAL FUND Economic Development 6.88 9/25/19 SUPPLIES LIBRARY Library 623.88 9/25/19 SUPPLIES ICE ARENA Ice Arena 0.76 9/25/19 SUPPLIES LIQUOR Northbound -Operations 0.38 9/25/19 SUPPLIES LIQUOR Westbound -Operations 0.38 TOTAL: 989.16 STEP SAVER INC 9/25/19 BULK SALT GENERAL FUND Building Maintenance 115.50 9/25/19 BULK SALT GENERAL FUND Public safety building 86.10 9/25/19 BULK SALT LIBRARY Library 182.00 TOTAL: 383.60 STREICHER'S 10/07/19 SUPPLIES GENERAL FUND Patrol 272.97 10/07/19 SOFT BODY ARMOR GENERAL FUND Patrol 1,200.00 10/07/19 SUPPLIES GENERAL FUND Patrol 125.00 TOTAL: 1,597.97 SUSTEEN 10/07/19 TRAINING GENERAL FUND Information Technology 995.00 TOTAL: 995.00