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07-11-2018 11:01 AM <br />SIR RIVER CITY COUNCIL REPORT <br />PAGE; <br />7 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />TOTAL: <br />583.75 <br />KOLBY GIVENS <br />7/16/18 OLYMPIC RINE SVCS <br />ICE ARENA <br />Ice Arena <br />45.00 <br />TOTAL: <br />45.00 <br />GOPHER STATE ONS -CALL INC <br />7/17/18 LOCATION CALLS <br />WASTEWATER TREATME Sewer Operations <br />230.85 <br />TOTAL: <br />230.85 <br />GRAFIX SHOPPE <br />7/16/18 INSTALL FIRE GRAPHICS <br />GENERAL FUND <br />Fire Operations <br />351.00 <br />7/16/18 ENGINE 1 GRAPHICS <br />EQUIPMENT REPLACKM Fire <br />720.00 <br />TOTAL: <br />1,071.00 <br />GRAINGER <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />36.93 <br />TOTAL: <br />36.93 <br />GRAND RENTAL STATION <br />7/16/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />46.29 <br />7/16/18 SUPPLIES <br />GENERAL FOND <br />Street Maintenance <br />50.00 <br />TOTAL: <br />96.29 <br />GRANITE CITY .SOBBING CO <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />907.55 <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Nortbbound-Cost of Sal <br />1,460.80 <br />7/16/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />57.54- <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />1,574.40 <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Cost of Sal <br />83.65 <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Northbound -Operations <br />188.51 <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />870.38 <br />7/16/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Coat of Sale <br />27.30- <br />7/16/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />196.65- <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Cost of Sale <br />816.70 <br />7/16/18 MISC LIQUOR CREDIT <br />LIQUOR <br />Westbound -Cost of Sale <br />7.44- <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />421.79 <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />10.40 <br />7/16/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Operations <br />7.68 <br />TOTAL: <br />6,053.03 <br />GRANITE ELECTRONICS <br />7/16/18 RADIO REPAIRS <br />GENERAL FUND <br />Patrol <br />470.00 <br />TOTAL: <br />470.00 <br />DARAMOON SENG <br />7/16/18 FARMERS MARKET JUNE <br />GENERAL FOND <br />Recreation Programa <br />172.00 <br />TOTAL: <br />172.00 <br />GREAT NORTHERN LANDSCAPES, INC. <br />7/16/18 TWIN LKS RD IRRIGATION PRO <br />STREET IMPROVEMENT <br />General Improvements <br />61,063.00 <br />TOTAL: <br />61,063.00 <br />GREAT RIVER ENERGY <br />7/16/18 JUNE GARBAGE TIPPING FEES <br />GARBAGE <br />Garbage <br />43,347.59 <br />TOTAL: <br />43,347.59 <br />GREENSCAPE COMPANIES, INC. <br />7/16/18 PARTS <br />ICE ARENA <br />Ice Arena <br />57.44 <br />TOTAL: <br />57.44 <br />MARK GRIM <br />7/16/16 FARMERS MARKET ENT 7/19 <br />GENERAL FUND <br />Recreation Programa <br />100.00 <br />TOTAL: <br />100.00 <br />H R A <br />7/10/18 HRA LOAN PAYMENT <br />GENERAL FOND <br />General Fund <br />162.79 <br />7/10/18 TIF 22 - ADMIN <br />TIF #22 DOWNTOWN R <br />NON -DEPARTMENTAL <br />3,474.97 <br />TOTAL: <br />3,637.76 <br />