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10-03-2019 11:56 AM <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />FIRE SAFETY OSA, INC. <br />9/25/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />735.75 <br />TOTAL: <br />735.75 <br />SUZANNE FISCHER <br />9/30/19 REIMB CELL PHONE <br />GENERAL FOND <br />Community Development <br />90.00 <br />10/08/19 REIMB TRAINING EXP, <br />SUPPL GENERAL FUND <br />Community Development <br />170.59 <br />10/08/19 REIMB TRAINING EXP, <br />SUPPL INSURANCE RESERVE <br />Health & Safety- <br />21.42 <br />TOTAL: <br />282.01 <br />ANDREW FOSS <br />10/07/19 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />435.00 <br />TOTAL: <br />435.00 <br />JOSEPH FOSS <br />10/07/19 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />55.00 <br />TOTAL: <br />55.00 <br />G F 0 A <br />10/07/19 TRAINING <br />GENERAL FUND <br />Finance <br />135.00 <br />TOTAL: <br />135.00 <br />GARAGE DOOR STORE <br />10/07/19 DOOR REPAIRS <br />GENERAL FOND <br />Street Maintenance <br />108.00 <br />9/25/19 DOOR REPAIRS <br />ICE ARENA <br />Ice Arena <br />126.00 <br />TOTAL: <br />234.00 <br />GARAGE FLOOR COATING OF MN <br />9/25/19 FLOOR REPAIR <br />GENERAL FUND <br />Street Maintenance <br />256.25 <br />TOTAL: <br />256.25 <br />GAUGHAN COMPANIES <br />9/25/19 DEPOSIT REFUND <br />GENERAL FUND <br />General Fund <br />100.00 <br />TOTAL: <br />100.00 <br />GRAINGER <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />13.40 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />35.67 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Fire Operations <br />21.62 <br />10/07/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />23.83 <br />TOTAL: <br />94.52 <br />GRAND RENTAL STATION <br />10/07/19 SUPPLIES <br />WASTEWATER TREATME <br />WWTS Plant <br />141.70 <br />TOTAL: <br />141.70 <br />GRANITE CITY JOBBING CO <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,023.11 <br />10/07/19 MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />64.65- <br />10/07/19 MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />5.12- <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,634.85 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,916.61 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />89.40 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />119.65 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />577.43 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />716.96 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />123.83 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />35.98 <br />10/07/19 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />34.56 <br />TOTAL: <br />6,202.61 <br />GRANITE ELECTRONICS <br />10/07/19 RADIO REPAIRS <br />GENERAL FUND <br />Patrol <br />334.46 <br />10/07/19 RADIO REPAIRS <br />GENERAL FUND <br />Fire Operations <br />251.60 <br />TOTAL: <br />586.06 <br />ADAM GULDEN <br />10/07/19 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />330.00 <br />TOTAL: <br />330.00 <br />