Laserfiche WebLink
10-03-2019 11:56 AM <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FOND <br />DEPARTMENT <br />AMOUNT <br />_ <br />AEGIR BREWING COMPANY LLC <br />9/25/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />120.00 <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />210.00 <br />TOTAL: <br />330.00 <br />AID ELECTRIC CORPORATION <br />10/07/19 ELECTRICAL SVCS <br />GENERAL FUND <br />Building Maintenance <br />110.50 <br />TOTAL: <br />110.50 <br />ALL SEASONS GARAGE DOOR <br />9/25/19 DOOR REPAIRS <br />WASTEWATER TREATME WWTS Plant <br />598.00 <br />TOTAL: <br />598.00 <br />ALLY <br />9/25/19 VEHICLE LEASE <br />EQUIPMENT REPLACEM Administration <br />299.19 <br />TOTAL: <br />299.19 <br />AMAZON CAPITAL SERVICES <br />9/30/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />38.83 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />information Technology <br />86.86 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />63.56 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />44.22 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Investigations <br />21.52 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Investigations <br />79.90 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Investigations <br />111.19 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Investigations <br />32.28 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />8.98 <br />10/08/19 SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />115.60 <br />9/30/19 SUPPLIES <br />WASTEWATER TREAT24E WWTS Plant <br />64.95 <br />9/30/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />12.00 <br />9/30/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />78.00 <br />10/08/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />20.42 <br />10/08/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />20.81 <br />TOTAL: <br />799.12 <br />WILL AMBROSE <br />10/07/19 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />385.00 <br />TOTAL: <br />385.00 <br />THE AMERICAN BOTTLING CO <br />10/07/19 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />297.50 <br />TOTAL: <br />297.50 <br />AMERICAN ENG TESTING, INC. <br />10/07/19 MULTI -FACILITY INSPECTIONS GOVT BUILDINGS <br />Ice Arena <br />516.81 <br />TOTAL: <br />516.81 <br />KELSI ANDERSON <br />10/07/19 HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />400.00 <br />TOTAL: <br />400.00 <br />ANOKA ARENA <br />10/07/19 FALL BREAKAWAY <br />ICE ARENA <br />Hockey <br />6,927.06 <br />TOTAL: <br />6,927.06 <br />ARTISAN BEER COMPANY <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />160.30 <br />10/07/19 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />243.60 <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />87.40 <br />10/07/19 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />38.60 <br />TOTAL: <br />529.90 <br />ASPEN MILLS <br />9/25/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />87.95 <br />9/25/19 SUPPLIES <br />GENERAL FUND <br />Patrol <br />236.14 <br />10/07/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />46.95 <br />10/07/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Patrol <br />46.95 <br />9/25/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />52.95 <br />