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09-12-2019 01:08 PM PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMODNT <br />TOTAL: 462.50 <br />NASSAU POOLS & SPAS <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />4.50 <br />TOTAL: <br />4.50 <br />O'REILLY AUTOMOTIVE, INC <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />52.94 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />15.93 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Patrol <br />323.88 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />1,204.31 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />7.93 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />10.99 <br />9/16/19 PARTS/SUPPLIES <br />GENERAL FUND <br />Parks Dept <br />261.58 <br />9/16/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />46.23 <br />9/16/19 PARTS/SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />83.98 <br />TOTAL: <br />2,007.77 <br />ERIK SCHOENLEBER <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />116.00 <br />TOTAL: <br />116.00 <br />ORGANIK SOLUTIONS <br />9/16/19 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />9/16/19 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />9/16/19 SUPPLIES <br />GARBAGE <br />Organics <br />54.00 <br />TOTAL: <br />162.00 <br />AMANDA OTHOUDT <br />9/10/19 REIMB MILEAGE, PARKING <br />GENERAL FUND <br />Energy City <br />52.69 <br />TOTAL: <br />52.69 <br />OUR GANG CONCESSIONS LLC <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />327.00 <br />TOTAL: <br />327.00 <br />PAUSTIS WINE COMPANY <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />1,823.00 <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />35.00 <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Cost of Sale <br />183.00 <br />9/16/19 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />4.50 <br />TOTAL: <br />2,045.50 <br />JULIE DEVINE-PEIL <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />187.00 <br />TOTAL: <br />187.00 <br />PERFECTION PLUS, INC. <br />9/16/19 SEPT CLEANING SVCS <br />GENERAL FUND <br />Parks & Rec Admin <br />402.00 <br />9/16/19 SEPT CLEANING SVCS <br />GENERAL FUND <br />Sr Citizen Programs <br />1,428.00 <br />9/16/19 SEPT CLEANING SVCS <br />LIBRARY <br />Library <br />2,490.00 <br />TOTAL: <br />4,320.00 <br />JOE BLUM <br />9/16/19 HANDRAIL INSTALLATION <br />ICE ARENA <br />Ice Arena <br />11150.00 <br />TOTAL: <br />1,150.00 <br />PHILLIPS WINE & SPIRITS CO <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />3,261.95 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />11,432.67 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Cost of Sale <br />1,379.00 <br />9/16/19 LIQUOR/WINE <br />LIQUOR <br />Westbound -Coat of Sale <br />3,765.75 <br />TOTAL: <br />19,839.37 <br />PLAISTED COMPANIES INC <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />25.00 <br />TOTAL: <br />25.00 <br />