4.2. SR 09-16-2019 - Laserfiche WebLink

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09-12-2019 01:08 PM PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT 9/16/19 WINE LIQUOR Northbound -Cost of Sal 938.15 9/16/19 MISC LIQUOR LIQUOR Northbound -Cost of Sal 240.00 9/16/19 BEER LIQUOR Northbound -Cost of Sal 21.50 9/16/19 LIQUOR LIQUOR Northbound -Cost of Sal 6,612.91 9/16/19 WINE LIQUOR Northbound -Cost of Sal 579.15 9/16/19 LIQUOR LIQUOR Northbound -Cost of Sal 278.40 9/16/19 LIQUOR CREDIT LIQUOR Northbound -Cost of Sal 243.10- 9/16/19 LIQUOR CREDIT LIQUOR Northbound -Cost of Sal 48.23- 9/16/19 LIQUOR LIQUOR Westbound -Cost Of Sale 2,166.15 9/16/19 WINE LIQUOR Westbound -Cost of Sale 189.16 9/16/19 LIQUOR LIQUOR Westbound -Coat of Sale 910.59 9/16/19 WINE LIQUOR Westbound -Coat of Sale 615.15 TOTAL: 20,429.66 BROCK WHITE CO LLC 9/10/19 SUPPLIES GENERAL FUND Street Maintenance 282.15 TOTAL: 282.15 BARRY L BROOKS 9/17/19 FARMERS MARKET AUG GENERAL FOND Farmers Market 688.00 TOTAL: 688.00 BENJAMIN AARON BROWN 9/16/19 FARMERS MARKET AUG GENERAL FOND Farmers Market 218.00 TOTAL: 218.00 C & L DISTRIBUTING CO 9/16/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 43.60- 9/16/19 BEER LIQUOR Northbound -Cost of Sal 1,692.00 9/16/19 BEER LIQUOR Northbound -Cost of Sal 144.00 9/16/19 BEER/MISC LIQ LIQUOR Northbound -Cost of Sal 9,043.75 9/16/19 BEER/MISC LIQ LIQUOR Northbound -Cost of Sal 87.00 9/16/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 26.05- 9/16/19 BEER/MISC LIQ LIQUOR Northbound -Cost of Sal 3,915.05 9/16/19 BEER/MISC LIQ LIQUOR Northbound -Cost of Sal 29.00 9/16/19 BEER CREDIT LIQUOR Northbound -Cost of Sal 15.93- 9/16/19 BEER LIQUOR Northbound -Cost of Sal 492.80 9/16/19 BEER LIQUOR Northbound -Cost of Sal 4,405.10 9/16/19 BEER/MISC LIQ LIQUOR Northbound -Cost of Sal 10,071.55 9/16/19 BEER/MISC LIQ LIQUOR Northbound -Cost of Sal 87.00 TOTAL: 29,881.67 C & L DISTRIBUTING CO 9/16/19 BEER LIQUOR Westbound -Cost of Sale 6,511.40 9/16/19 BEER LIQUOR Westbound -Cost of Sale 6,724.25 9/16/19 BEER LIQUOR Westbound -Coat of Sale 492.80 9/16/19 BEER LIQUOR Westbound -Coat of Sale 376.00 TOTAL: 14,104.45 CENTERPOINT ENERGY 9/16/19 NATURAL GAS GENERAL FUND Building Maintenance 579.96 9/16/19 NATURAL GAS GENERAL FOND Public safety building 128.71 9/16/19 NATURAL GAS GENERAL FUND Fire Administration 111.91 9/16/19 NATURAL GAS GENERAL FUND Sr Citizen Programs 104.22 9/16/19 NATURAL GAS ICE ARENA Ice Arena 1,227.55 9/16/19 NATURAL GAS WASTEWATER TREATME WWTS Plant 120.06 9/16/19 NATURAL GAS LIQUOR Northbound -Operations 104.69 9/16/19 NATURAL GAS LIQUOR Westbound-Operatioas 39.72 TOTAL: 2,416.82 CENTRAL IRRIGATION SUPPLY INC. 9/16/19 SUPPLIES GENERAL FOND Parks Dept 563.52 TOTAL: 563.52