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09-12-2019 01:08 PM <br />PAGE: <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />FERRIS FAMILY FARM <br />9/17/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />211.00 <br />TOTAL: <br />211.00 <br />FIRE CATT <br />9/16/19 FIRE HOSE TESTING <br />GENERAL FUND <br />Fire Operations <br />3,304.85 <br />TOTAL: <br />3,304.85 <br />FLYNN MIDWEST LP <br />9/16/19 ROOF REPAIRS <br />GENERAL FUND <br />Building Maintenance <br />356.00 <br />TOTAL: <br />356.00 <br />GOPHER STATE ONE -CALL INC <br />9/17/19 LOCATION CALLS <br />WASTEWATER TREAT14E Sewer Operations <br />199.80 <br />TOTAL: <br />199.80 <br />GRAINGER <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />351.28 <br />TOTAL: <br />351.28 <br />GRAND RENTAL STATION <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />99.95 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />99.95 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />16.95 <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />88.20 <br />TOTAL: <br />305.05 <br />GRANITE CITY JOBBING CO <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,489.06 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,496.88 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />751.07 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />84.40 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />124.52 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />463.37 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />758.18 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />412.50 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />35.06 <br />9/16/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />40.08 <br />TOTAL: <br />5,655.12 <br />DARAMOON SENG <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />301.00 <br />TOTAL: <br />301.00 <br />GREEN VALLEY GARDEN CENTER <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />142.95 <br />TOTAL: <br />142.95 <br />HAWKINS & BAUMGARTNER, P.A. <br />9/16/19 AUG PROSECUTION SVCS <br />GENERAL FUND <br />Legal <br />17,152.37 <br />9/10/19 CASE NO. 17021970 <br />DRUG FORFEITURE RE DWI <br />59.18 <br />TOTAL: <br />17,211.55 <br />HELIX SOLUTIONS <br />9/16/19 LIONS PARK PHASE 1 <br />GOVT BUILDINGS <br />Parka <br />1,294.00 <br />TOTALt <br />1,294.00 <br />HIRSHFIELD'S <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />1,900.00 <br />TOTAL: <br />1,900.00 <br />HOHENSTEINS <br />9/16/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />486.50 <br />9/16/19 BEER <br />LIQUOR <br />Westbouad-Cost of Sale <br />224.00 <br />TOTAL: <br />710.50 <br />HUBBARD ELECTRIC <br />9/16/19 ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />150.00 <br />9/16/19 ELECTRICAL SVCS <br />GENERAL FUND <br />Parks Dept <br />333.56 <br />9/16/19 ELECTRICAL SVCS <br />GENERAL FUND <br />Parka Dept <br />523.96 <br />