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09-12-2019 01:08 PM <br />VENDOR SORT KEY DATE DESCRIPTION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 WORKMAN COMP CLAIM <br />9/16/19 WORKMAN COMP CLAIMS <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />9/16/19 INSURANCE ALLOCATION <br />CHERNOU LEE 9/17/19 FARMERS MARKET AUG <br />LUPULIN BREWING COMPANY 9/16/19 BEER <br />9/16/19 BEER <br />9/16/19 BEER <br />M R P A 9/16/19 TRAINING <br />9/16/19 TRAINING <br />M T I DISTRIBUTING CO 9/16/19 PARTS <br />9/16/19 PARTS <br />9/16/19 PARTS <br />PAGE: 9 <br />FOND <br />DEPARTMENT <br />AMOUNT <br />GENERAL FUND <br />Building Safety <br />155.00 <br />GENERAL FUND <br />Code Enforcement <br />40.00 <br />GENERAL FUND <br />Street Maintenance <br />3,935.00 <br />GENERAL FUND <br />Engineering <br />32.00 <br />GENERAL FUND <br />Parka Dept <br />7,565.00 <br />GENERAL FUND <br />Parka Dept <br />675.00 <br />GENERAL FUND <br />Parks & Rec Admin <br />990.00 - <br />GENERAL FUND <br />Sr Citizen Programs <br />312.00 <br />GENERAL FUND <br />Economic Development <br />52.00 <br />GENERAL FUND <br />Economic Development <br />932.00 <br />GENERAL FUND <br />Energy City <br />49.00 <br />LIBRARY <br />Library <br />692.00 <br />ICE ARENA <br />Ice Arena <br />898.00 <br />INSURANCE RESERVE <br />General <br />619.47 <br />INSURANCE RESERVE <br />General <br />611.40 <br />INSURANCE RESERVE <br />General <br />352.00 <br />INSURANCE RESERVE <br />General <br />102.00 <br />INSURANCE RESERVE <br />General <br />2,480.00 - <br />INSURANCE RESERVE <br />General <br />1,990.00 <br />WASTEWATER TREATME <br />WWTS Plant <br />5,023.00 <br />LIQUOR <br />Northbound -Operations <br />804.00 <br />LIQUOR <br />Westbound -Operations <br />746.00 <br />TOTAL: <br />39,717.87 <br />GENERAL FUND <br />Farmers Market <br />302.00 <br />TOTAL: <br />302.00 <br />LIQUOR <br />Northbound -Cost of Sal <br />230.00 <br />LIQUOR <br />Northbound -Coat of Sal <br />250.00 <br />LIQUOR <br />Westbound -Coat of Sale <br />157.00 <br />TOTAL: <br />637.00 <br />GENERAL FUND <br />Parka Dept <br />740.00 <br />GENERAL FUND <br />Parka & Rec Admin <br />1,070.00 <br />TOTAL: <br />1,810.00 <br />GENERAL FOND <br />Parka Dept <br />74.74 <br />GENERAL FUND <br />Parks Dept <br />91.59 <br />GENERAL FUND <br />Parks Dept <br />214.47 <br />TOTAL: <br />360.80 <br />M V T L LABORATORIES INC 9/17/19 WATER TESTING STORM WATER <br />M -B COMPANIES INC 9/16/19 PARTS GENERAL FUND <br />MACQUEEN EMERGENCY GROUP 9/16/19 PARTS GENERAL FUND <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 9/17/19 UNLEADED FUEL GENERAL FUND <br />9/17/19 DIESEL FUEL GENERAL FUND <br />9/17/19 UNLEADED FUEL GENERAL FUND <br />MARCO INC 9/10/19 COPIER LEASE/MAINT GENERAL FUND <br />Storm Water <br />TOTAL: <br />Parks Dept <br />1,952.62 <br />TOTAL: <br />1,952.62 <br />Street Maintenance <br />195.91 <br />TOTALS <br />195.91 <br />Street Maintenance <br />8,629.35 <br />Street Maintenance <br />13,629.71 <br />Street Maintenance <br />14,281.91 <br />TOTAL: <br />36,540.97 <br />Information Technology 3,276.25 <br />