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10-31-2019 11:29 AM PAGE: 5 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> 10/28/19 WATER/ELEC GENERAL FUND Street Maintenance 55.12 <br /> 11/05/19 WATER/ELECTRIC GENERAL FUND Street Maintenance 4,022.46 <br /> 10/28/19 WATER/ELEC GENERAL FUND Parks Dept 4,243.66 <br /> 11/05/19 WATER/ELECTRIC GENERAL FUND Parks Dept 2,851.10 <br /> 11/05/19 WATER/ELECTRIC GENERAL FUND Parks Dept 263.35 <br /> 10/28/19 WATER/ELEC GENERAL FUND Sr Citizen Programs 1,254.57 <br /> 10/28/19 WATER/ELEC GENERAL FUND Economic Development 30.38 <br /> 10/28/19 WATER/ELEC LIBRARY Library 2,115.29 <br /> 11/05/19 WATER/ELECTRIC ICE ARENA Ice Arena 8,589.18 <br /> 11/05/19 YAC ELECTRIC ACTIVE ER PROJECTS YAC 24,321.53 <br /> 10/28/19 WATER/ELEC WASTEWATER TREATME WWTS Plant 26,854.67 <br /> 10/28/19 WATER/ELEC WASTEWATER TREATME Lift Stations 2,978.84 <br /> 11/05/19 WATER/ELECTRIC WASTEWATER TREATME Lift Stations 575.93 <br /> 11/05/19 WATER/ELECTRIC WASTEWATER TREATME Lift Stations 444.22 <br /> 11/05/19 WATER/ELECTRIC LIQUOR Northbound-Operations 2,399.49 <br /> 10/28/19 WATER/ELEC LIQUOR Westbound-Operations 2,379.75_ <br /> TOTAL: 95,163.51 <br /> <br />ELK RIVER WINLECTRIC 11/04/19 SUPPLIES ICE ARENA Ice Arena 43.78 <br /> 11/04/19 SUPPLIES ICE ARENA Ice Arena 21.89_ <br /> TOTAL: 65.67 <br /> <br />EMERGENCY SERVICES 11/04/19 SUBSCRIPTION GENERAL FUND Fire Administration 860.00_ <br /> TOTAL: 860.00 <br /> <br />EVERGREEN RECYCLING LLC 10/25/19 FALL CLEAN UP DAY LANDFILL General 3,186.00_ <br /> TOTAL: 3,186.00 <br /> <br />FASTENAL COMPANY 11/04/19 PARTS WASTEWATER TREATME WWTS Plant 964.44 <br /> 11/04/19 PARTS WASTEWATER TREATME WWTS Plant 701.28- <br /> TOTAL: 263.16 <br /> <br />FEDEX 10/25/19 DELIVERY GENERAL FUND Energy City 30.99_ <br /> TOTAL: 30.99 <br /> <br />GOODIN COMPANY 11/04/19 SUPPLIES GENERAL FUND Public safety building 50.47 <br /> 11/04/19 SUPPLIES GENERAL FUND Sr Citizen Programs 308.57_ <br /> TOTAL: 359.04 <br /> <br />GRAND RENTAL STATION 11/04/19 SUPPLIES GENERAL FUND Street Maintenance 30.95_ <br /> TOTAL: 30.95 <br /> <br />GRANITE CITY JOBBING CO 11/04/19 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,359.25 <br /> 11/04/19 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,527.80 <br /> 11/04/19 MISC LIQUOR LIQUOR Northbound-Cost of Sal 1,273.22 <br /> 11/04/19 SUPPLIES CREDIT LIQUOR Northbound-Operations 11.79- <br /> 11/04/19 MISC LIQUOR LIQUOR Northbound-Operations 90.59 <br /> 11/04/19 MISC LIQUOR LIQUOR Northbound-Operations 71.47 <br /> 11/04/19 MISC LIQUOR LIQUOR Northbound-Operations 48.64 <br /> 11/04/19 MISC LIQUOR LIQUOR Westbound-Cost of Sale 534.30 <br /> 11/04/19 MISC LIQUOR LIQUOR Westbound-Cost of Sale 295.77 <br /> 11/04/19 MISC LIQUOR LIQUOR Westbound-Cost of Sale 381.91 <br /> 11/04/19 MISC LIQUOR LIQUOR Westbound-Operations 2.56 <br /> 11/04/19 MISC LIQUOR LIQUOR Westbound-Operations 26.51 <br /> 11/04/19 MISC LIQUOR LIQUOR Westbound-Operations 24.32_ <br /> TOTAL: 5,624.55 <br />