4.2. SR 10-07-2019 - Laserfiche WebLink

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10-03-2019 11:56 AM VENDOR SORT KEY BERRY COFFEE COMPANY BLAINE LOCK & SAFE, INC BODY KNOWLEDGE LLC BOLTON & MENK, INC BRAUN INTERTEC CORP BREAKTHRU BEVERAGE MINNESOTA PAGE: 3 DATE DESCRIPTION FUND DEPARTMENT AMOUNT 10/07/19 BEER CREDIT LIQUOR Westbound -Coat of Sale 140.00- 10/07/19 BEER LIQUOR Westbound -Coat of Sale 1,346.60 10/07/19 POP LIQUOR Westbound -Cost of Sale 22.50 10/07/19 BEER LIQUOR Westbound -Cost of Sale 466.30 LIQUOR Northbound -Cost of Sal TOTAL: 13,743.29 10/07/19 SUPPLIES GENERAL FUND Building Maintenance 81.57 10/07/19 SUPPLIES GENERAL FUND Building Maintenance 86.35 10/07/19 SUPPLIES GENERAL FUND Sr Citizen Programs 51.41 LIQUOR Westbound -Coat of Sale TOTAL: 219.33 10/07/19 SUPPLIES GENERAL FUND Public safety building 235.75 LIQUOR Westbound -Coat of Sale TOTAL: 235.75 10/07/19 HEALTH WELLNESS EVENT INSURANCE RESERVE General 375.00 LIQUOR Westbound -Coat of Sale TOTAL: 375.00 10/07/19 LIONS PARK DR IMPROVEMENTS PAVEMENT MANAGEMEN General Improvements 10/07/19 2019 STREET IMPROVEMENTS PAVEMENT MANAGEMEN Street Overlay TOTAL: 10/07/19 MULTI-PURPOSE FAC TESTING GOVT BUILDINGS Ice Arena 10/07/19 LIQUOR 10/07/19 WINE 10/07/19 MISC LIQUOR 10/07/19 BEER 10/07/19 LIQUOR 10/07/19 WINE 10/07/19 LIQUOR 10/07/19 WINE 10/07/19 MISC LIQUOR 10/07/19 WINE CREDIT 10/07/19 WINE CREDIT 10/07/19 LIQUOR CREDIT 10/07/19 WINE/MISC LIQ CREDIT 10/07/19 WINE/MISC LIQ CREDIT 10/07/19 LIQUOR 10/07/19 WINE 10/07/19 MISC LIQUOR 10/07/19 LIQUOR 10/07/19 WINE 10/07/19 MISC LIQUOR 10/07/19 BEER 10/07/19 LIQUOR 10/07/19 WINE 10/07/19 MISC LIQUOR 10/07/19 BEER 10/07/19 WINE CREDIT 10/07/19 WINE CREDIT 10/07/19 LIQUOR CREDIT 10/07/19 WINE CREDIT 10/07/19 LIQUOR CREDIT 10/07/19 WINE CREDIT 10/07/19 WINE CREDIT 3,175.50 142.00 3,317.50 5,886.25 5,886.25 5,206.90 2,192.65 284.37 21.50 929.09 1,145.46 2,340.11 840.00 52.00 429.50- 36.00- 35.00- 10.84- 26.31- 2,137.35 1,218.00 106.46 1,962.51 881.29 190.00 21.50 1,507.92 732.00 90.00 46.15 201.00- 6.00- 15.00- 56.00- 25.00- 116.00- 48.00- TOTAL: LIQUOR Northbound -Coat of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Northbound -Cost of Sal LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Cost of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Cost of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Cost of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Cast of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Coat of Sale LIQUOR Westbound -Cost of Sale LIQUOR Westbound -Cost of Sale LIQUOR Westbound -Cost of Sale 3,175.50 142.00 3,317.50 5,886.25 5,886.25 5,206.90 2,192.65 284.37 21.50 929.09 1,145.46 2,340.11 840.00 52.00 429.50- 36.00- 35.00- 10.84- 26.31- 2,137.35 1,218.00 106.46 1,962.51 881.29 190.00 21.50 1,507.92 732.00 90.00 46.15 201.00- 6.00- 15.00- 56.00- 25.00- 116.00- 48.00-