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10-31-2019 11:29 AM PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />292 DESIGN GROUP INC 11/04/19 ICE ARENA SERVICES GOVT BUILDINGS Ice Arena 28,684.54_ <br /> TOTAL: 28,684.54 <br /> <br />A M E RED-E-MIX, INC 11/04/19 SUPPLIES GENERAL FUND Street Maintenance 455.00_ <br /> TOTAL: 455.00 <br /> <br />A T & T MOBILITY 11/04/19 WIRELESS SVCS GENERAL FUND Mayor & Council 44.28 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Administrative Service 121.53 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Police Administration 34.23 <br /> 11/04/19 WIRELESS SVCS GENERAL FUND Economic Development 48.97 <br /> 11/04/19 WIRELESS SVCS WASTEWATER TREATME WWTS Administration 145.59_ <br /> TOTAL: 394.60 <br /> <br />ABDO, EICK & MEYERS, LLP 11/04/19 TRAINING GENERAL FUND Finance 100.00_ <br /> TOTAL: 100.00 <br /> <br />ABRA AUTOBODY & GLASS 11/04/19 VEHICLE REPAIRS GENERAL FUND Street Maintenance 254.98_ <br /> TOTAL: 254.98 <br /> <br />ACME TOOLS 11/04/19 SUPPLIES GENERAL FUND Parks Dept 179.00 <br /> 11/04/19 SUPPLIES GENERAL FUND Parks Dept 250.00 <br /> 11/04/19 SUPPLIES GENERAL FUND Parks Dept 147.50_ <br /> TOTAL: 576.50 <br /> <br />ALLY 10/25/19 VEHICLE LEASE EQUIPMENT REPLACEM Administration 299.19_ <br /> TOTAL: 299.19 <br /> <br />AMAZON CAPITAL SERVICES 11/05/19 SUPPLIES GENERAL FUND Information Technology 19.99 <br /> 11/05/19 SUPPLIES GENERAL FUND Patrol 48.80 <br /> 11/05/19 SUPPLIES GENERAL FUND Recreation Programs 480.00 <br /> 11/05/19 SUPPLIES GENERAL FUND Recreation Programs 209.95 <br /> 10/28/19 SUPPLIES WASTEWATER TREATME WWTS Plant 354.00 <br /> 11/05/19 SUPPLIES WASTEWATER TREATME WWTS Plant 174.06 <br /> 11/05/19 SUPPLIES WASTEWATER TREATME WWTS Laboratory 510.00_ <br /> TOTAL: 1,796.80 <br /> <br />THE AMERICAN BOTTLING CO 11/04/19 POP LIQUOR Northbound-Cost of Sal 285.20 <br /> 11/04/19 POP LIQUOR Westbound-Cost of Sale 194.30_ <br /> TOTAL: 479.50 <br /> <br />ARTISAN BEER COMPANY 11/04/19 BEER LIQUOR Northbound-Cost of Sal 182.50 <br /> 11/04/19 BEER LIQUOR Northbound-Cost of Sal 197.30 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 133.50 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 29.60 <br /> 11/04/19 BEER LIQUOR Westbound-Cost of Sale 59.20 <br /> 11/04/19 BEER CREDIT LIQUOR Westbound-Cost of Sale 38.60- <br /> TOTAL: 563.50 <br /> <br />ASPEN MILLS 11/04/19 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 99.90 <br /> 11/04/19 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 133.25 <br /> 11/04/19 UNIFORM ALLOWANCE GENERAL FUND Fire Operations 115.40_ <br /> TOTAL: 348.55 <br /> <br />AUTOMATIC SYSTEMS CO. 11/04/19 EQUIPMENT REPAIR WASTEWATER TREATME WWTS Plant 560.80_ <br /> TOTAL: 560.80 <br />