4.2. SR 10-07-2019 - Laserfiche WebLink

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10-03-2019 11:56 AM PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 10/07/19 BEER LIQUOR Westbound -Cost of Sale 3,702.05 10/07/19 BEER LIQUOR Westbound -Cost of Sale 3,464.10 10/07/19 BEER LIQUOR Westbound -Coat of Sale 6,520.05 10/07/19 BEER LIQUOR Westbound -Coat of Sale 1,815.47 10/07/19 BEER LIQUOR Westbound -Cost of Sale 1,847.15 10/07/19 BEER CREDIT LIQUOR Westbound -Coat of Sale 178.53- 10/07/19 BEER CREDIT LIQUOR Westbound -Cost of Sale 422.29- 10/07/19 BEER CREDIT LIQUOR Westbound -Coat of Sale 173.60- 10/07/19 BEER CREDIT LIQUOR Westbound -Coat of Sale 148.20 - TOTAL: 19,600.55 DAN'S HOME DELIVERY 9/25/19 SUPPLIES LIQUOR Northbound -Coat of Sal 28.00 10/07/19 SUPPLIES LIQUOR Northbound -Coat of Sal 28.00 10/07/19 SUPPLIES LIQUOR Westbound -Coat of Sale 28.00 TOTAL: 84.00 ROSELLA DEGROOTE 9/25/19 PROGRAM REFUND GENERAL FUND General Fund 57.00 TOTAL: 57.00 DIAMOND MOWERS, INC 10/08/19 PARTS GENERAL FUND Street Maintenance 21.62 TOTAL: 21.62 MATT DIEHL 10/07/19 HOCKEY REFEREE ICE ARENA Hockey 417.50 TOTAL: 417.50 JOHN DIETZ 10/08/19 REIMB MILEAGE GENERAL FUND Mayor & Council 49.88 TOTAL: 49.88 DORSEY & WHITNEY LLP 10/07/19 AUG LEGAL SVCS WASTEWATER TREAT14E WWTS Administration 4,026.51 TOTAL: 4,026.51 E C M PUBLISHERS INC 10/07/19 EMPLOYMENT ADV GENERAL FUND Communications 36.00 10/07/19 EMPLOYMENT ADV GENERAL FUND Finance 34.00 10/07/19 NOT OF PH, EV 19-05 GENERAL FUND Planning 144.00 10/07/19 NOT OF PH, CII 19-15 GENERAL FUND Planning 88.00 10/07/19 NOT OF PH, V 19-10 GENERAL FUND Planning 96.00 10/07/19 NOT OF PH, EV 19-04 GENERAL FUND Planning 192.00 10/07/19 SUPPLIES GENERAL FUND Investigations 1,849.71 10/07/19 EMPLOYMENT ADV GENERAL FUND Police Support Service 36.00 10/07/19 NOT OF PH, RENTAL LIC REV GENERAL FUND Building Safety 64.00 10/07/19 FALL CLEANUP DAY ADV LANDFILL General 120.00 10/07/19 FALL CLEANUP DAY ADV LANDFILL General 166.00 10/07/19 ADVERTISING LIQUOR Northbound -Operations 37.86 10/07/19 ADVERTISING LIQUOR Northbound -Operations 2.50 10/07/19 ADVERTISING LIQUOR Northbound -Operations 2.50 10/07/19 ADVERTISING LIQUOR Northbound -Operations 37.86 10/07/19 ADVERTISING LIQUOR Northbound-Operatioas 37.86 10/07/19 ADVERTISING LIQUOR Northbound -Operations 2.50 10/07/19 ADVERTISING LIQUOR Northbound -Operations 25.00 10/07/19 ADVERTISING LIQUOR Westbound -Operations 37.85 10/07/19 ADVERTISING LIQUOR Westbound -Operations 2.50 10/07/19 ADVERTISING LIQUOR Westbound -Operations 2.50 10/07/19 ADVERTISING LIQUOR Westbound -Operations 37.85 10/07/19 ADVERTISING LIQUOR Westbound -Operations 37.85 10/07/19 ADVERTISING LIQUOR Westbound -Operations 2.50 10/07/19 ADVERTISING LIQUOR Westbound -Operations 25.00