Laserfiche WebLink
10-31-2019 11:29 AM PAGE: 2 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ERIC BALABON 11/04/19 REIMB TRAINING EXP GENERAL FUND Investigations 24.73_ <br /> TOTAL: 24.73 <br /> <br />BATTERIES PLUS BULBS 11/04/19 SUPPLIES WASTEWATER TREATME WWTS Plant 45.95_ <br /> TOTAL: 45.95 <br /> <br />BELLBOY CORPORATION 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 154.00 <br /> 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 300.00_ <br /> TOTAL: 454.00 <br /> <br />BERNICK'S 11/04/19 BEER LIQUOR Northbound-Cost of Sal 1,985.65 <br /> 11/04/19 BEER CREDIT LIQUOR Northbound-Cost of Sal 347.20- <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 3,791.65 <br /> 11/04/19 POP LIQUOR Northbound-Cost of Sal 46.30 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 1,985.55 <br /> 11/04/19 POP LIQUOR Northbound-Cost of Sal 123.55 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 368.00 <br /> 11/04/19 POP LIQUOR Westbound-Cost of Sale 33.75 <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 448.00- <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 742.00- <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 288.00- <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 1,852.40 <br /> 11/04/19 POP LIQUOR Westbound-Cost of Sale 101.90 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 938.60_ <br /> TOTAL: 9,402.15 <br /> <br />BERRY COFFEE COMPANY 11/04/19 SUPPLIES GENERAL FUND Street Maintenance 45.16_ <br /> TOTAL: 45.16 <br /> <br />BOLTON & MENK, INC 11/04/19 GIS MAPPING SUPPORT GENERAL FUND Engineering 240.00 <br /> 11/04/19 LIONS PARK DR IMPROVEMENTS PAVEMENT MANAGEMEN General Improvements 1,562.00_ <br /> TOTAL: 1,802.00 <br /> <br />BOYER TRUCKS 11/04/19 PARTS GENERAL FUND Street Maintenance 53.17 <br /> 11/04/19 PARTS GENERAL FUND Equipment Services 366.40_ <br /> TOTAL: 419.57 <br /> <br />BRAUN INTERTEC CORP 11/04/19 MULTI-PURPOSE FAC TESTING GOVT BUILDINGS Ice Arena 18,840.00_ <br /> TOTAL: 18,840.00 <br /> <br />BREAKTHRU BEVERAGE MINNESOTA 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 3,024.33 <br /> 11/04/19 WINE LIQUOR Northbound-Cost of Sal 2,421.99 <br /> 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 3,043.94 <br /> 11/04/19 WINE LIQUOR Northbound-Cost of Sal 3,101.30 <br /> 11/04/19 LIQUOR LIQUOR Northbound-Cost of Sal 8,221.73 <br /> 11/04/19 WINE LIQUOR Northbound-Cost of Sal 217.99 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 232.00 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 1,124.34 <br /> 11/04/19 WINE LIQUOR Westbound-Cost of Sale 240.00 <br /> 11/04/19 MISC LIQUOR LIQUOR Westbound-Cost of Sale 97.44 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 270.00 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 6,560.83 <br /> 11/04/19 WINE LIQUOR Westbound-Cost of Sale 559.15 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 4,315.15 <br /> 11/04/19 WINE LIQUOR Westbound-Cost of Sale 367.48 <br /> 11/04/19 LIQUOR LIQUOR Westbound-Cost of Sale 232.00