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06-13-2018 11:36 AM EI.E RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />A fi B WELDING <br />6/18/18 CRANE SERVICE <br />GENERAL FUND <br />Parka Dept <br />TOTAL: <br />420.00 <br />420.00 <br />A B M EQUIPMENT fi SUPPLY LLC 6/18/18 PARTS <br />A T fi T MOBILITY 6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />6/12/18 WIRELESS SVCS <br />ACCESSDATA GROUP INC 6/18/18 SOFTWARE NAINT <br />ARTISAN BEER COMPANY 6/18/18 BEER <br />6/18/18 BEER <br />6/18/18 BEER <br />ASPEN MILLS 6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 UNIFORM ALLOWANCE <br />6/18/18 HONOR GUARD SUPPLIES <br />6/16/18 HONOR GUARD SUPPLIES <br />6/18/18 HONOR GUARD SUPPLIES <br />6/18/18 HONOR GUARD SUPPLIES <br />WASTEWATER TREATME Sewer Operations 569.00 <br />TOTAL: 569.00 <br />GENERAL FUND <br />Mayor 6 Council <br />199.95 <br />GENERAL FOND <br />Communications, <br />68.51 <br />GENERAL FUND <br />Administrative Service <br />34.99 <br />GENERAL FOND <br />Finance <br />39.99 <br />GENERAL FUND <br />Information Technology <br />68.51 <br />GENERAL FORD <br />Information Technology <br />39.99 <br />GENERAL FUND <br />Community Development <br />34.99 <br />GENERAL FUND <br />Building Maintenance <br />54.02 <br />GENERAL FUND <br />Police Administration <br />800.92 <br />GENERAL FUND <br />Police Administration <br />727.85 <br />GENERAL FUND <br />Fire Administration <br />100.98 <br />GENERAL FUND <br />Fire Administration <br />34.99 <br />GENERAL FUND <br />Fire Operations, <br />421.89 <br />GENERAL FORD <br />Building Safety <br />60.72 <br />GENERAL FUND <br />Building Safety <br />160.96 <br />GENERAL FUND <br />Street Maintenance <br />52.58 <br />GENERAL FUND <br />Street Maintenance <br />34.99 <br />GENERAL FUND <br />Engineering <br />70.00 <br />GENERAL FUND <br />Parks Dept <br />121.09 <br />GENERAL FUND <br />Economic Development <br />50.63 <br />WASTEWATER TREATME WWTS Administration <br />30.23 <br />WASTEWATER TREATNE WWTS Administration <br />139.96 <br />WASTEWATER TREATNE WWTS Administration <br />349.99 <br />STORM WATER <br />Storm Water <br />52.58 <br />TOTAL: <br />3,751.31 <br />GENERAL FOND <br />Information Technology <br />1,187.15 <br />TOTAL: <br />1,187.15 <br />LIQUOR <br />Northbound -Coat of Sal <br />470.50 <br />LIQUOR <br />Northbound -Coat of Sal <br />371.00 <br />LIQUOR <br />Westbound -Cost of Sale <br />303.00 <br />TOTAL: <br />1,144.50 <br />GENERAL FUND <br />Patrol <br />186.48 <br />GENERAL FUND <br />Patrol <br />249.50 <br />GENERAL FUND <br />Patrol <br />48.60 <br />GENERAL FUND <br />Patrol <br />24.85 <br />GENERAL FUND <br />Patrol <br />874.75 <br />GENERAL FUND <br />Patrol <br />828.70 <br />GENERAL FUND <br />Patrol <br />149.95 <br />GENERAL FUND <br />Investigations <br />77.20 <br />GENERAL FUND <br />Investigations <br />49.70 <br />GENERAL FUND <br />Police Support Service <br />298.60 <br />GENERAL FUND <br />Police Support Service <br />188.55 <br />CAPITAL OUTLAY RES Police <br />65.00 <br />CAPITAL OUTLAY RES Police <br />575.00 <br />CAPITAL OUTLAY RES Police <br />758.45 <br />CAPITAL OUTLAY RES Police <br />154.00 <br />TOTAL: <br />4,529.33 <br />