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10-03-2019 11:56 AM <br />PAGE: <br />5 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />132.33 <br />CINTAS CORPORATION LOC 470 <br />10/07/19 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />101.96 <br />10/07/19 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />111.10 <br />10/07/19 UNIFORM RENTAL/CLEANING <br />WASTEWATER TREATME WWTS Plant <br />101.96 <br />TOTAL: <br />315.02 <br />BRANDY CLARK <br />9/25/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />40.00 <br />TOTAL: <br />40.00 <br />CLARKE MOSQUITO CONTROL <br />10/07/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />4,648.81 <br />TOTAL: <br />4,648.81 <br />COLLINS BROTHERS TOWING <br />10/07/19 TOWING SVCS 19015269 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />75.00 <br />10/07/19 TOWING SVCS 19016787 <br />DRUG FORFEITURE <br />RE Controlled Substance <br />75.00 <br />TOTAL: <br />150.00 <br />COMMERCIAL ASPHALT CO <br />10/07/19 PATCH MIX <br />GENERAL FUND <br />Street Maintenance <br />237.02 <br />TOTAL: <br />237.02 <br />COUNTRY SIDE PEST CONTROL <br />10/07/19 PEST CONTROL <br />GENERAL FUND <br />Building Mainte <br />88.00 <br />10/07/19 PEST CONTROL <br />GENERAL FUND <br />Public safety building <br />93.50 <br />10/07/19 PEST CONTROL <br />GENERAL FUND <br />Sr Citizen Programs <br />55.00 <br />TOTAL: <br />236.50 <br />CUSTOM REFRIGERATION <br />9/25/19 DOWN PYMT COMPRESSOR REPL <br />GENERAL FUND <br />Parks Dept <br />11000.00 <br />TOTAL: <br />1,000.00 <br />DACOTAH PAPER CO <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />517.62 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />67.35 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />66.04 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />214.17 <br />10/07/19 SUPPLIES CREDIT <br />GENERAL FUND <br />Public safety building <br />67.35- <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />9.17 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />18.34 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />65.86 <br />10/07/19 SUPPLIES <br />LIBRARY <br />Library <br />18.34 <br />10/07/19 SUPPLIES <br />LIBRARY <br />Library <br />289.76 <br />TOTAL: <br />1,199.30 <br />DAHLHEIMER BEVERAGE, LLC <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />131.00 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />8,273.02 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />5,066.07 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />13,352.78 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />8,487.85 <br />9/25/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,760.10 <br />10/07/19 BEER <br />LIQUOR <br />Nortbbound-Coat of Sal <br />7,019.77 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />294.40 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />6,514.45 <br />9/25/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />95.00 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />108.00 <br />10/07/19 BEER CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />676.40- <br />10/07/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />216.60 - <br />TOTAL: <br />52,209.44 <br />DAHLBEIMER BEVERAGE, LLC <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />3,174.35 <br />