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10-31-2019 11:29 AM PAGE: 10 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 437.58 <br /> <br />SHERBURNE CO PUBLIC WORKS 11/04/19 SUPPLIES GENERAL FUND Street Maintenance 2,316.16_ <br /> TOTAL: 2,316.16 <br /> <br />SHERBURNE CO ATTORNEY 11/04/19 CASE NO. 19015269 DRUG FORFEITURE RE Controlled Substance 41.60_ <br /> TOTAL: 41.60 <br /> <br />SHERBURNE COUNTY RECORDER 11/04/19 QC DEED - HWY 10 TURNBACK GENERAL FUND Engineering 46.00_ <br /> TOTAL: 46.00 <br /> <br />SMALL LOT MN 11/04/19 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 983.92 <br /> 11/04/19 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.45_ <br /> TOTAL: 1,002.37 <br /> <br />SNAP-ON INDUSTRIAL 11/04/19 SUPPLIES GENERAL FUND Equipment Services 78.19_ <br /> TOTAL: 78.19 <br /> <br />SOUTHERN GLAZER'S OF MN 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 7,524.36 <br /> 11/04/19 WINE LIQUOR Northbound-Cost of Sal 1,033.50 <br /> 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 10,242.96 <br /> 11/04/19 WINE LIQUOR Northbound-Cost of Sal 2,097.30 <br /> 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 1,319.64 <br /> 11/04/19 WINE LIQUOR Northbound-Cost of Sal 168.00 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 2,799.42 <br /> 11/04/19 WINE LIQUOR Westbound-Cost of Sale 1,352.00 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 3,036.23 <br /> 11/04/19 WINE LIQUOR Westbound-Cost of Sale 587.00 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 4,909.05_ <br /> TOTAL: 35,069.46 <br /> <br />SPEEDCUTTERS OUTDOOR MAINT. LLC 11/04/19 MOWING SVCS CONTRACT GENERAL FUND Public safety building 388.44 <br /> 11/04/19 MOWING SVCS CONTRACT GENERAL FUND Public safety building 509.98 <br /> 11/04/19 MOWING SVCS CONTRACT GENERAL FUND Fire Administration 136.85 <br /> 11/04/19 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 194.09 <br /> 11/04/19 MOWING SVCS CONTRACT GENERAL FUND Parks Dept 210.00 <br /> 11/04/19 MOWING SVCS CONTRACT GENERAL FUND Sr Citizen Programs 193.04 <br /> 11/04/19 MOWING SVCS CONTRACT LIBRARY Library 428.46 <br /> 11/04/19 MOWING SVCS CONTRACT LIQUOR Northbound-Operations 384.20 <br /> 11/04/19 MOWING SVCS CONTRACT LIQUOR Westbound-Operations 376.92_ <br /> TOTAL: 2,821.98 <br /> <br />STAPLES BUSINESS ADVANTAGE 11/04/19 SUPPLIES GENERAL FUND Mayor & Council 2.76 <br /> 11/04/19 SUPPLIES GENERAL FUND Communications 2.76 <br /> 11/04/19 SUPPLIES GENERAL FUND Administrative Service 55.20 <br /> 11/04/19 SUPPLIES GENERAL FUND Human Resources 19.32 <br /> 11/04/19 SUPPLIES GENERAL FUND Finance 27.60 <br /> 11/04/19 SUPPLIES GENERAL FUND Community Development 19.32 <br /> 11/04/19 SUPPLIES GENERAL FUND Planning 33.12 <br /> 11/04/19 SUPPLIES GENERAL FUND Fire Administration 42.05 <br /> 11/04/19 SUPPLIES GENERAL FUND Emergency Management 92.22 <br /> 11/04/19 SUPPLIES GENERAL FUND Building Safety 33.12 <br /> 11/04/19 SUPPLIES GENERAL FUND Environmental 25.73 <br /> 11/04/19 SUPPLIES GENERAL FUND Street Maintenance 2.76 <br /> 11/04/19 SUPPLIES GENERAL FUND Engineering 5.52 <br /> 11/04/19 SUPPLIES GENERAL FUND Parks & Rec Admin 27.60