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09-12-2019 01:08 PM <br />TOTAL: <br />PAGE: <br />4 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />Police Support Service <br />LIQUOR <br />Northbound -Coat of Sal <br />TOTAL: <br />CHARTER COMMUNICATIONS <br />9/16/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />96.28 <br />9/16/19 PHONE LINE CHGS <br />GENERAL FUND <br />Police Administration <br />42.60 <br />9/16/19 PHONE LINE CHGS <br />GENERAL FUND <br />Fire Administration <br />34.08 <br />9/16/19 PHONE LINE CHGS <br />GENERAL FUND <br />Emergency Management <br />39.67 <br />9/16/19 PHONE LINE CHGS <br />GENERAL FUND <br />Street Maintenance <br />15.87 <br />9/16/19 PHONE LINE CHGS <br />GENERAL FUND <br />Sr Citizen Programs <br />8.60 <br />9/10/19 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />246.00 <br />9/16/19 PHONE LINE CHGS <br />ICE ARENA <br />Ice Arena <br />52.87 - <br />TOTAL: <br />430.23 <br />MALORIE CHOCK <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />2.00 <br />TOTAL: <br />2.00 <br />CINTAS CORPORATION LOC 470 <br />9/16/19 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREAT24E WWTS Plant <br />101.96 <br />9/16/19 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />112.66 <br />TOTAL: <br />214.62 <br />CLAREY'S SAFETY EQUIP <br />9/16/19 SCBA REPAIRS <br />GENERAL FUND <br />Fire Operations <br />295.00 <br />TOTAL: <br />295.00 <br />KAYLIN CLEMENT <br />9/16/19 REIMS CELL PHONE <br />GENERAL FUND <br />Communications <br />90.00 <br />9/16/19 REIMS TRAINING EXP <br />GENERAL FUND <br />Communications <br />153.50 <br />TOTAL: <br />243.50 <br />COLLINS BROTHERS TOWING <br />9/16/19 TOWING SVCS <br />GENERAL FUND <br />Street Maintenance <br />250.00 <br />9/16/19 TOWING SVCS 19017175 <br />DRUG FORFEITURE <br />RE DWI <br />75.00 <br />TOTAL: <br />325.00 <br />COMMERCIAL ASPHALT CO <br />9/16/19 PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />264.25 <br />TOTAL: <br />264.25 <br />RICHARD E. CONNOY <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />190.00 <br />TOTAL: <br />190.00 <br />CONTINENTAL RESEARCH CORP <br />MATTHEW COPPERSMITH <br />CUB FOODS <br />9/16/19 SUPPLIES <br />9/17/19 FARMERS MARKET AUG <br />9/16/19 SUPPLIES <br />9/16/19 SUPPLIES <br />9/16/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />TOTAL: <br />GENERAL FUND <br />Farmers Market <br />TOTAL: <br />GENERAL FUND <br />Police Support Service <br />GENERAL FUND <br />Police Support Service <br />LIQUOR <br />Northbound -Coat of Sal <br />TOTAL: <br />CULLIGAN 9/16/19 DEIONIZATION RENTAL SVC WASTEWATER TREATME WWTS Plant <br />TOTAL: <br />CULLIGAN BOTTLED WATER 9/16/19 SUPPLIES WASTEWATER TREATME WWTS Laboratory <br />TOTAL: <br />YVONNE CURRAN 9/16/19 INSTRUCTOR FEE GENERAL FUND Sr Citizen Programa <br />TOTAL: <br />303.00 <br />303.00 <br />290.00.. <br />290.00 <br />9.95 <br />57.88 <br />78.53 <br />146.36 <br />17.00 <br />17.00 <br />49.71 <br />49.71 <br />CUSTOM REFRIGERATION 9/16/19 REFRIGERATION REPAIRS GENERAL FUND Parks Dept 1,291.27 <br />TOTAL: 1,291.27 <br />