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10-03-2019 11:56 AM <br />VENDOR SORT KEY <br />SYSCO MINNESOTA INC <br />DATE DESCRIPTION FUND DEPARTMENT <br />10/07/19 SUPPLIES <br />T -MOBILE 9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />9/25/19 WIRELESS SVCS <br />TARO SPORTSWEAR, INC. <br />TARGETSOLUTIONS LEARNING LLC <br />10/07/19 UNIFORM ALLOWANCE <br />10/07/19 UNIFORM ALLOWANCE <br />9/25/19 SAFETY MGMT PROGRAM <br />PAGE: 16 <br />ICE ARENA <br />Arena concessions <br />GENERAL FUND Parks <br />TOTAL: <br />GENERAL FUND <br />Mayor & Council <br />GENERAL FOND <br />Administrative Service <br />GENERAL FUND <br />Information Technology <br />GENERAL FUND <br />Information Technology <br />GENERAL FUND <br />Information Technology <br />GENERAL FUND <br />Community Development <br />GENERAL FUND <br />Building Maintenance <br />GENERAL FUND <br />Building Maintenance <br />GENERAL FUND <br />Police Administration <br />GENERAL FUND <br />Police Administration <br />GENERAL FUND <br />Fire Administration <br />GENERAL FUND <br />Fire Operations <br />GENERAL FUND <br />Building Safety <br />GENERAL FUND <br />Building Safety <br />GENERAL FUND <br />Code Enforcement <br />GENERAL FUND <br />Code Enforcement <br />GENERAL FUND <br />Street Maintenance <br />GENERAL FUND <br />Street Maintenance <br />GENERAL FUND <br />Engineering <br />GENERAL FUND <br />Engineering <br />GENERAL FUND <br />Parka Dept <br />GENERAL FUND <br />Parks & Rec Admin <br />GENERAL FUND <br />Parka & Rec Admin <br />GENERAL FUND <br />Economic Development <br />ICE ARENA <br />Ice Arena <br />WASTEWATER TREATME WWTS Administration <br />WASTEWATER TREATME WWTS Administration <br />WASTEWATER TREATME WWTS Administration <br />TOTAL: <br />GENERAL FUND <br />Mayor & Council <br />GENERAL FUND <br />Parks & Rec Admin <br />TOTAL: <br />INSURANCE RESERVE <br />Health & Safety <br />TOTAL: <br />TEAM LAB CHEMICAL CORP 10/07/19 <br />SUPPLIES <br />GENERAL FUND Parks <br />Dept <br />10/07/19 <br />SUPPLIES <br />WASTEWATER TREATME WWTS <br />Plant <br />10/07/19 <br />SUPPLIES <br />WASTEWATER TREATME WWTS <br />Plant <br />TOTAL: <br />THOMPSON TROPHIES & PLAQUES 10/07/19 <br />SUPPLIES <br />GENERAL FUND Mayor <br />& Council <br />TOTAL: <br />THREE RIVERS UMPIRE ASSOC. <br />THUMBS UP HIGH SK <br />KENNETH TIETZ <br />AMOUNT <br />390.91 <br />390.91 <br />115.21 <br />22.50 <br />137.99 <br />57.40 <br />6.00 <br />19.27 <br />124.20 <br />28.70 <br />24.84 <br />631.40 <br />49.68 <br />344.40 <br />74.52 <br />19.27 <br />24.84 <br />19.27 <br />248.40 <br />19.27 <br />24.84 <br />19.27 <br />149.04 <br />99.36 <br />28.70 <br />24.84 <br />49.68 <br />149.04 <br />57.40 <br />47.94 <br />2,617.27 <br />22.75 <br />57.00 <br />79.75 <br />5,994.60 <br />5,994.60 <br />529.50 <br />185.00 <br />1,647.00 <br />2,361.50 <br />10/07/19 MAY -AUG SINGLE GAMES GENERAL FUND Recreation Programs 2,160.00 <br />TOTAL: 2,160.00 <br />9/25/19 DEPOSIT REFUND GENERAL FUND General Fund 250.00 <br />TOTAL: 250.00 <br />10/07/19 REIMB UNIFORM ALLOW GENERAL FUND Fire Operations 78.95 <br />TOTAL: 78.95 <br />