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10-31-2019 11:29 AM PAGE: 6 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />GRANITE ELECTRONICS 11/04/19 RADIO REPAIRS GENERAL FUND Fire Operations 957.00_ <br /> TOTAL: 957.00 <br /> <br />GREEN LIGHTS RECYCLING INC 11/04/19 BULB RECYCLE-CLEAN UP DAY LANDFILL General 984.56 <br /> 11/04/19 BULB RECYCLE-CLEAN UP DAY LANDFILL General 328.11_ <br /> TOTAL: 1,312.67 <br /> <br />HACH COMPANY 11/04/19 SUPPLIES WASTEWATER TREATME WWTS Plant 139.00_ <br /> TOTAL: 139.00 <br /> <br />KERSTIN ANN HASSE 11/04/19 SANTA PETTING ZOO GENERAL FUND Recreation Programs 875.00_ <br /> TOTAL: 875.00 <br /> <br />HAWKINS, INC. 10/25/19 SUPPLIES WASTEWATER TREATME WWTS Plant 924.72_ <br /> TOTAL: 924.72 <br /> <br />HEADWATER HOMES 11/04/19 ESCROW REF - 19080 JOHNSON DEVELOPER ESCROW NON-DEPARTMENTAL 1,000.00_ <br /> TOTAL: 1,000.00 <br /> <br />HELIX SOLUTIONS 11/04/19 LIONS PARK PHASE 1 GOVT BUILDINGS Parks 560.00_ <br /> TOTAL: 560.00 <br /> <br />HERITAGE MAPLES SENIOR LIVING LLC 10/25/19 ESCROW REFUND DEVELOPER ESCROW NON-DEPARTMENTAL 4,000.00_ <br /> TOTAL: 4,000.00 <br /> <br />HOHENSTEINS 11/04/19 BEER LIQUOR Northbound-Cost of Sal 1,152.75 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 510.00 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 99.00_ <br /> TOTAL: 1,761.75 <br /> <br />HOME DEPOT CREDIT SERVICES 10/25/19 SUPPLIES GENERAL FUND Building Maintenance 17.94_ <br /> TOTAL: 17.94 <br /> <br />HUBBARD ELECTRIC 11/04/19 ELECTRICAL SVCS GRE RESERVE General 315.66_ <br /> TOTAL: 315.66 <br /> <br />ELISE HUNT 10/25/19 REPLACE CK 112092 GENERAL FUND General Fund 250.00_ <br /> TOTAL: 250.00 <br /> <br />IDENTISYS 11/04/19 CARDS - ID BADGES GENERAL FUND Human Resources 72.39_ <br /> TOTAL: 72.39 <br /> <br />INK WIZARDS 11/04/19 UNIFORM ALLOWANCE GENERAL FUND Street Maintenance 374.94 <br /> 11/04/19 UNIFORM ALLOWANCE GENERAL FUND Parks Dept 185.96_ <br /> TOTAL: 560.90 <br /> <br />ISANTI COUNTY SHERIFF'S OFFICE 11/04/19 TRAINING GENERAL FUND Investigations 100.00_ <br /> TOTAL: 100.00 <br /> <br />JOHNSON BROS LIQUOR 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 19,330.21 <br /> 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 14,657.95 <br /> 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 9,700.65 <br /> 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 8,367.05 <br /> 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 111.00_ <br /> TOTAL: 52,166.86 <br />