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10-03-2019 11:56 AM <br />PAGE: <br />17 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TIME WARNER CABLE <br />10/07/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />29.99 <br />10/07/19 PHONE LINE CHGS <br />GENERAL FUND <br />Police Administration <br />59.98 <br />10/07/19 PHONE LINE CHGS <br />GENERAL FUND <br />Public safety building <br />29.99 <br />TOTAL: <br />119.96 <br />TOP SHELF TIRES <br />10/07/19 POLICE TRAILER TIRES <br />GENERAL FUND <br />Patrol <br />30.00 <br />TOTAL: <br />30.00 <br />HOWARD WALSTEIN <br />10/07/19 SPOOKTACULAR ENT 10/12 <br />GENERAL FOND <br />Recreation Programs <br />550.00 <br />TOTAL: <br />550.00 <br />TOTAL REGISTER SYSTEMS <br />10/07/19 ANNUAL RENEWAL/SUPPORT <br />LIQUOR <br />Nortbbound-Operations <br />2,063.21 <br />10/07/19 ANNUAL RENEWAL/SUPPORT <br />LIQUOR <br />Westbound -Operations <br />2,063.21 <br />TOTAL: <br />4,126.42 <br />TRANSPORT GRAPHICS <br />10/07/19 SQUAD GRAPHICS <br />GENERAL FUND <br />Patrol <br />1,081.09 <br />TOTAL: <br />11081.09 <br />TRILOGY PROPERTIES OF MN LLC <br />10/07/19 TREE STUMP DISPOSAL <br />CAPITAL OUTLAY RES Recycling <br />800.00 <br />TOTAL: <br />800.00 <br />TROUT BROOK TOWNHOMES ASSN <br />9/25/19 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />TWIN CITY HARDWARE <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />43.13 <br />TOTAL: <br />43.13 <br />TWIN TOWN IRRIGATION INC <br />9/25/19 IRRIGATION SVCS <br />GENERAL FUND <br />Building Maintenance <br />375.00 <br />9/25/19 IRRIGATION SVCS <br />GENERAL FUND <br />Public safety building <br />125.00 <br />9/25/19 IRRIGATION SVCS <br />GENERAL FUND <br />Public safety building <br />125.00 <br />9/25/19 IRRIGATION SVCS <br />GENERAL FUND <br />Street Maintenance <br />125.00 <br />9/25/19 IRRIGATION SVCS <br />GENERAL FUND <br />Parka Dept <br />1,000.00 <br />9/25/19 IRRIGATION SVCS <br />LIQUOR <br />Northbound -Operations <br />125.00 <br />9/25/19 IRRIGATION SVCS <br />LIQUOR <br />Westbound -Operations <br />125.00 <br />TOTAL: <br />2,000.00 <br />UNITED PARCEL SERVICE <br />9/25/19 DELIVERY CHGS <br />GENERAL FUND <br />Police Administration <br />45.57 <br />TOTAL: <br />45.57 <br />US AUTOFORCE <br />9/25/19 TIRES <br />GENERAL FUND <br />Patrol <br />50.49 <br />10/07/19 TIRES <br />GENERAL FUND <br />Equipment Services <br />144.86 <br />TOTAL: <br />195.35 <br />UTILITY CONSULTANTS, INC <br />10/07/19 SAMPLE TESTING <br />WASTEWATER TREATME WWTS Laboratory <br />1,350.42 <br />TOTAL: <br />1,350.42 <br />VARNER TRANSPORTATION LLC <br />9/25/19 DELIVERIES <br />LIQUOR <br />Northbound -Cost of Sal <br />2,410.00 <br />9/25/19 DELIVERIES <br />LIQUOR <br />Westbound -Coat of Sale <br />900.00 <br />TOTAL: <br />3,310.00 <br />VESSCO, INC. <br />10/07/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />3,580.96 <br />TOTAL: <br />3,580.96 <br />VIKING COCA-COLA CO <br />10/07/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />778.25 <br />10/07/19 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />190.70 <br />10/07/19 POP CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />5.52- <br />