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03-01-2018 12:13 AM <br />SIR RIVER CITY COUNCIL REPORT <br />PAGE: <br />1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />AID ELECTRIC CORPORATION <br />3/05/18 ELECTRICAL SVCS <br />GENERAL FORD <br />City Hall Maintenance <br />167.50 <br />3/05/18 ELECTRICAL SVCS <br />GENERAL FUND <br />Parke Dept <br />1,126.80 <br />3/05/18 ELECTRICAL SVCS <br />LIBRARY <br />Library <br />115.00 <br />TOTAL: <br />1,409.30 <br />THE AMERICAN BOTTLING CO <br />3/05/18 POP <br />LIQUOR - <br />Weetbound-Cost of Sale <br />132.46 <br />TOTAL: <br />132.46 <br />APPLIANCE REPAIR CENTER <br />3/05/18 APPLIANCE REPAIR <br />ICE ARENA <br />Ice Arena <br />689.98 <br />TOTAL: <br />689.98 <br />AQUARIUS HOME SERVICES <br />3/05/18 TARE REPAIRS <br />ICE ARENA <br />Ice Arena <br />434.00 <br />TOTAL: <br />434.00 <br />BATTERIES PLUS BULBS <br />3/05/18 SUPPLIES <br />DRUG FORFEITURE <br />RE DWI <br />58.95 <br />TOTAL: <br />88.95 <br />BEACON ATHLETICS <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />2,034.00 <br />TOTAL: <br />2,034.00 <br />BEAUDRY OIL CO <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Equipment Services <br />370.77 <br />TOTAL: <br />370.77 <br />BECK LAW OFFICE <br />3/05/18 JAN LEGAL SVCS <br />GENERAL FUND <br />Legal <br />3,305.59 <br />TOTAL. <br />3,305.59 <br />BELLBOY CORPORATION <br />3/05/18 LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />135.50 <br />TOTAL: <br />135.50 <br />SENT BESWSTILLERY <br />3/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />177.60 <br />3/05/18 HEM <br />LIQUOR <br />Weetbound-Coat of Sale <br />177.60 <br />TOTAL: <br />355.20 <br />BERNICK'S <br />2/23/18 SUPPLIES <br />ICE ARENA <br />Ice Areca <br />315.11 <br />2/23/16 SUPPLIES <br />ICE ARENA <br />Ice Areas <br />99.99 <br />2/23/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />499.34 <br />2/23/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />266.64 <br />2/23/18 SUPPLIES <br />ICE ARENA <br />Areas concessions <br />126.00 <br />3/05/18 BEER CREDIT <br />LIQUOR <br />Northbound -Cost of Sal <br />156.00- <br />3/05/18 BEER <br />LIQUOR <br />Nortbbound-Cost of Sal <br />1,561.90 <br />3/05/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />960.00 <br />3/05/18 POP <br />LIQUOR <br />Northbound -Cost of Sal <br />92.55 <br />3/05/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />3,693.75 <br />3/05/18 POP <br />LIQUOR <br />Nortbbound-Cost of Sal <br />140.80 <br />3/05/18 POP CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />25.80- <br />3/05/18 POP <br />LIQUOR <br />Westbouad-Coat of Sale <br />90.80 <br />3/05/18 BEER CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />204.60- <br />3/05/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />484.05 <br />3/05/18 POP <br />LIQUOR <br />Weatbound-Coat of Sale <br />35.50 <br />3/05/18 BEER <br />LIQUOR <br />Westbound -Cost of Sale <br />714.00 <br />TOTAL: <br />8,694.03 <br />BERRY COFFEE COMPANY <br />3/05/18 SUPPLIES <br />GENERAL FOND <br />City Rall Maintenance <br />73.25 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Public safety building <br />246.50 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />19.30 <br />3/05/18 SUPPLIES <br />GENERAL FUND <br />Parke Dept <br />19.30 <br />