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10-11-2018 02:15 PN <br />ME RIVER CITY COUNCIL REPORT <br />LIQUOR <br />PAGE: <br />2 <br />VENDOR SORT REY <br />DESCRIPTION FUND <br />DEPARTMENT <br />444.72 <br />AMERICAN NATIONAL BANE <br />AMOUNT <br />POP <br />LIQUOR <br />Westbound -Cost of Sale <br />211.44 <br />TOTAL: <br />444.72 <br />AMERICAN NATIONAL BANE <br />ESCROW REFUND CU 18-07 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />691.50 <br />TOTAL: <br />691.50 <br />AMERICAN PAYROLL ASSOCIATION <br />MEMBERSHIP DUES <br />GENERAL FUND <br />Finance <br />219.00 <br />TOTAL: <br />219.00 <br />AMERICAN PRESSURE, INC <br />PARTS <br />GENERAL FUND <br />Street Maintenance <br />27.10 <br />TOTAL: <br />27.10 <br />MOLLY AMUNDSEN <br />FARMERS MARKET OCT <br />GENERAL FORD <br />Recreation Programs <br />122.00 <br />TOTAL: <br />122.00 <br />EELSI ANDERSON <br />HOCKEY REFEREE <br />ICE ARENA <br />Hockey <br />224.00 <br />TOTAL: <br />224.00 <br />NATALIE ANDERSON <br />REIMS MILEAGE <br />GENERAL FUND <br />Sr Citizen Programs <br />92.11 <br />TOTAL: <br />92.11 <br />EACH ANDERSON <br />ESCROW ME= CU 17-37 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />679.00 <br />TOTAL: <br />679.00 <br />ANOKA ARENA <br />FALL BREAKAWAY <br />ICE ARENA <br />Hockey <br />7,301.53 <br />TOTAL: <br />7,301.53 <br />ARTISAN BEER COMPANY <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />152.70 <br />BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />192.00 <br />BEER <br />LIQUOR <br />Weetbound-Cost of Sale <br />157.50 <br />TOTAL: <br />502.20 <br />ASPEN MILLS <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />96.95 <br />UNIFORM ALLOWANCE <br />GENERAL FUND <br />Fire Operations <br />27.45 <br />TOTAL: <br />124.40 <br />BILL BANDAR <br />REIMB SAFETY BOOTS <br />GENERAL FUND <br />Building Safety <br />149.99 <br />TOTAL: <br />149.99 <br />JAMES BARNES <br />REIMS UNIFORM ALLOW <br />GENERAL FUND <br />Building Maintenance <br />67.48 <br />TOTAL: <br />67.48 <br />MARK BARRETT <br />ESCROW REFUND P 18-05 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />350.00 <br />ESCROW REFUND V 18-02 <br />DEVELOPER ESCROW <br />NON -DEPARTMENTAL <br />166.50 <br />TOTAL: <br />516.50 <br />BARRINGTON OAKS VET HOSPITAL <br />VETERINARY SVCS <br />GENERA, FUND <br />Patrol <br />89.00 <br />IMPOUND/BOARDING FEES <br />GENERAL FUND <br />Police Support Service <br />810.00 <br />IMPOUND/BOARDING FEES <br />GENERAL FORD <br />Police Support Service <br />70.00 <br />TOTAL: <br />969.00 <br />BATTERIES PLUS BULBS <br />SCREEN REPAIR <br />GENERAL FOND <br />Police Administration <br />119.99 <br />SUPPLIES <br />GENERAL FUND <br />Patrol <br />35.00 <br />TOTAL. <br />154.99 <br />BASCOM INC <br />SUPPLIES <br />GENERAL FUND <br />Fire Administration <br />732.00 <br />