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09-12-2019 01:08 PM <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />1000 BULBS <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />141.06 <br />TOTAL: <br />141.06 <br />A A A STRIPING SERVICE CO <br />9/16/19 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />600.00 <br />TOTAL: <br />600.00 <br />A T & T MOBILITY <br />9/10/19 WIRELESS SVCS <br />GENERAL FUND <br />Mayor & Council <br />39.23 <br />9/10/19 WIRELESS SVCS <br />GENERAL FUND <br />Administrative Service <br />34.23 <br />9/10/19 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />34.23 <br />9/10/19 WIRELESS SVCS <br />GENERAL FUND <br />Economic Development <br />48.91 <br />9/10/19 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />128.57 <br />TOTAL: <br />285.17 <br />ABRA AUTOBODY & GLASS <br />9/16/19 SQUAD REPAIRS <br />GENERAL FUND <br />Patrol <br />283.86 <br />TOTAL: <br />283.86 <br />AMANDA ABRAHAM <br />9/16/19 FARMERS MARKET AUG <br />GENERAL FUND <br />Farmers Market <br />25.00 <br />TOTAL: <br />25.00 <br />ADVANCE AUTO PARTS <br />9/16/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />38.99 <br />TOTAL: <br />38.99 <br />AEGIR BREWING COMPANY LLC <br />9/16/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />120.00 <br />9/16/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />60.00 <br />TOTAL: <br />180.00 <br />AMAZON CAPITAL SERVICES <br />9/17/19 SUPPLIES <br />GENERAL FUND <br />Communications <br />159.99 <br />9/17/19 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />51.80 <br />9/17/19 SUPPLIES <br />GENERAL FUND <br />Police Support Service <br />129.00 <br />9/17/19 SUPPLIES <br />GENERAL FUND <br />Parks & Rec Admin <br />36.98 <br />9/17/19 SUPPLIES <br />GENERAL FUND <br />Farmers Market <br />56.76 <br />9/17/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />40.00 <br />9/17/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />146.00 <br />9/17/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />49.70 <br />9/17/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />221.98 <br />9/17/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />14.08 <br />9/17/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />282.15 <br />TOTAL. <br />1,188.44 <br />THE AMERICAN BOTTLING CO <br />9/16/19 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />209.20 <br />TOTAL: <br />209.20 <br />AMERICAN ENG TESTING, INC. <br />9/16/19 MULTI -FACILITY INSPECTIONS GOVT BUILDINGS <br />Ice Arena <br />4,509.80 <br />TOTAL: <br />4,509.80 <br />ARTISAN BEER COMPANY <br />9/16/19 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />312.90 <br />9/16/19 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />130.40- <br />9/16/19 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />136.60 <br />9/16/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />215.10 <br />TOTAL: <br />534.20 <br />ASPEN MILLS <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />24.65 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />85.70 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />15.85 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />386.19 <br />9/16/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />256.35 <br />