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10-31-2019 11:29 AM PAGE: 11 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 11/04/19 SUPPLIES GENERAL FUND Sr Citizen Programs 13.80 <br /> 11/04/19 SUPPLIES GENERAL FUND Economic Development 33.15 <br /> 11/04/19 SUPPLIES ICE ARENA Ice Arena 2.76 <br /> 11/04/19 SUPPLIES LIQUOR Northbound-Operations 1.38 <br /> 11/04/19 SUPPLIES LIQUOR Westbound-Operations 1.38_ <br /> TOTAL: 441.55 <br /> <br />STORM TRAINING GROUP 10/25/19 TRAINING GENERAL FUND Patrol 600.00_ <br /> TOTAL: 600.00 <br /> <br />SYMBOL ARTS 11/04/19 SUPPLIES GENERAL FUND Police Administration 352.50_ <br /> TOTAL: 352.50 <br /> <br />T-MOBILE 11/04/19 WIRELESS SVCS GENERAL FUND Mayor & Council 115.21 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Information Technology 93.64 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Information Technology 32.53 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Information Technology 343.66 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Community Development 19.27 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Building Maintenance 124.20 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Building Maintenance 28.70 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Police Administration 24.84 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Police Administration 660.10 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Fire Administration 56.51 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Fire Operations 344.40 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Building Safety 74.52 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Building Safety 19.27 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Building Safety 19.27 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Code Enforcement 24.84 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Street Maintenance 302.35 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Street Maintenance 19.27 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Engineering 24.84 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Engineering 19.27 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Parks Dept 99.36 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Parks & Rec Admin 99.36 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Parks & Rec Admin 28.70 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Sr Citizen Programs 20.30 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Economic Development 24.84 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Economic Development 805.31 <br /> 11/04/19 WIRELESS SVCS ICE ARENA Ice Arena 103.28 <br /> 11/04/19 WIRELESS SVCS WASTEWATER TREATME WWTS Administration 149.04 <br /> 11/04/19 WIRELESS SVCS WASTEWATER TREATME WWTS Administration 57.40 <br /> 11/04/19 WIRELESS SVCS WASTEWATER TREATME WWTS Administration 38.54_ <br /> TOTAL: 3,772.82 <br /> <br />TAHO SPORTSWEAR, INC. 11/04/19 SUPPLIES GENERAL FUND Recreation Programs 139.50_ <br /> TOTAL: 139.50 <br /> <br />TIME WARNER CABLE 10/25/19 PHONE LINE CHGS GENERAL FUND Building Maintenance 29.99 <br /> 10/25/19 PHONE LINE CHGS GENERAL FUND Police Administration 59.98 <br /> 10/25/19 PHONE LINE CHGS GENERAL FUND Public safety building 29.99_ <br /> TOTAL: 119.96 <br /> <br />TOWMASTER 11/04/19 PARTS GENERAL FUND Street Maintenance 470.93_ <br /> TOTAL: 470.93 <br /> <br />TRANSPORT GRAPHICS 11/04/19 PARTS GENERAL FUND Patrol 85.00