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10-31-2019 11:29 AM PAGE: 8 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />MINNESTALGIA WINERY 11/04/19 WINE LIQUOR Northbound-Cost of Sal 576.00_ <br /> TOTAL: 576.00 <br /> <br />MN FIAM BOOK SALES 11/04/19 SUPPLIES CAPITAL OUTLAY RES Fire Academy 1,270.00_ <br /> TOTAL: 1,270.00 <br /> <br />MN HWY SAFETY & RESEARCH CTR 10/25/19 TRAINING GENERAL FUND Patrol 1,740.00 <br /> 10/25/19 TRAINING GENERAL FUND Patrol 1,190.00_ <br /> TOTAL: 2,930.00 <br /> <br />MR CUTTING EDGE 11/04/19 PARTS ICE ARENA Ice Arena 55.00_ <br /> TOTAL: 55.00 <br /> <br />MUNICIPAL CODE CORPORATION 11/04/19 SUPPLEMENT PAGES GENERAL FUND Mayor & Council 2,810.13_ <br /> TOTAL: 2,810.13 <br /> <br />RON NIERENHAUSEN 10/25/19 REIMB TRAINING EXP GENERAL FUND Police Administration 948.40_ <br /> TOTAL: 948.40 <br /> <br />NORTHBOUND LIQUOR 11/04/19 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 4,860.00_ <br /> TOTAL: 4,860.00 <br /> <br />NUTRIEN AG SOLUTIONS 11/04/19 SUPPLIES GENERAL FUND Parks Dept 43.53_ <br /> TOTAL: 43.53 <br /> <br />OFFICE DEPOT 11/04/19 SUPPLIES GENERAL FUND Fire Operations 77.62_ <br /> TOTAL: 77.62 <br /> <br />ORGANIX SOLUTIONS 11/04/19 SUPPLIES GARBAGE Organics 54.00_ <br /> TOTAL: 54.00 <br /> <br />OXYGEN SERVICE CO, INC 11/04/19 SUPPLIES GENERAL FUND Equipment Services 187.59_ <br /> TOTAL: 187.59 <br /> <br />PAUSTIS WINE COMPANY 11/04/19 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,408.71 <br /> 11/04/19 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 20.00 <br /> 11/04/19 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 838.20 <br /> 11/04/19 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 8.75 <br /> 11/04/19 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1,123.10 <br /> 11/04/19 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 16.25 <br /> 11/04/19 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 450.00 <br /> 11/04/19 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 7.00_ <br /> TOTAL: 3,872.01 <br /> <br />PHILLIPS WINE & SPIRITS CO 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 5,045.32 <br /> 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Northbound-Cost of Sal 6,224.05 <br /> 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 3,612.32 <br /> 11/04/19 LIQUOR/WINE/MISC LIQUOR LIQUOR Westbound-Cost of Sale 4,396.50_ <br /> TOTAL: 19,278.19 <br /> <br />PLAISTED COMPANIES INC 10/25/19 SUPPLIES ICE ARENA Ice Arena 118.04_ <br /> TOTAL: 118.04 <br /> <br />CAL PORTNER 11/05/19 REIMB CELL PHONE GENERAL FUND Administrative Service 90.00 <br /> 11/05/19 REIMB TRAVEL EXP GENERAL FUND Administrative Service 1,252.22_ <br /> TOTAL: 1,342.22 <br />