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11-01-2018 10:47 AN <br />ME RIVER CITY COUNCIL REPORT <br />PAGE: <br />15 <br />VENDOR NAME <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />10/24/18 SUPPLIES <br />LIQUOR <br />Nortbbound-Operations, <br />10.25 <br />10/24/18 SUPPLIES <br />LIQUOR <br />Westbound-Operationa <br />1.31 <br />TOTAL: <br />1,522.67 <br />STAR TRIBUNE <br />11/05/18 SUBSCRIPTION <br />GENERAL FUND <br />Sr Citizen Programa <br />53.30 <br />TOTAL: <br />53.30 <br />STREICHER'S <br />10/24/18 SWAT SUPPLIES <br />GENERAL FUND <br />Patrol <br />1,183.40 <br />11/05/18 SUPPLIES <br />GENERAL FUND <br />Patrol <br />2,125.00 <br />10/24/18 SUPPLIES CREDIT <br />GENERAL FUND <br />Fire Operations <br />149.94 - <br />TOTAL: <br />3,158.46 <br />SUSA <br />10/24/18 TRAINING <br />WASTEWATER TREATME WWTS Administration <br />75.00 <br />10/24/18 TRAINING <br />WASTEWATER TREATME WMTS Administration <br />75.00 <br />TOTAL: <br />150.00 <br />SMANNE FISCHER <br />11/06/18 REINS CELL PHONE <br />GENERAL FOND <br />Community Development <br />90.00 <br />TOTAL: <br />90.00 <br />TEAM LAB CHEMICAL CORP <br />11/05/18 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />1,718.50 <br />TOTAL: <br />1,718.50 <br />THE AMERICAN BOTTLING CO <br />11/05/18 POP <br />LIQUOR <br />Hortbbound-Cost of Sal <br />220.00 <br />TOTAL: <br />220.00 <br />THE WATSON CO <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Areas concessions <br />137.99 <br />TOTAL: <br />137.99 <br />THE WINE COMPANY <br />11/05/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />3,864.00 <br />11/05/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />24.75 <br />11/05/18 WINE/FREIGHT CREDIT <br />LIQUOR <br />Northbound -Coat of Sal <br />804.00- <br />11/05/18 WINE/FRBIGHT CREDIT <br />LIQUOR <br />Nortbbound-Coat of Sal <br />4.95- <br />11/05/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Coat of Sal <br />804.00 <br />11/05/18 WINE/FREIGHT <br />LIQUOR <br />Northbound -Cost of Sal <br />6.30 <br />11/05/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />2,678.00 <br />11/05/18 WINE/FREIGHT <br />LIQUOR <br />Westbound -Coat of Sale <br />16.50 <br />TOTAL <br />6,584.60 <br />THOMSON REUTERS - WEST <br />10/24/18 SUBSCRIPTIONS <br />GENERAL FORD <br />Police Administration <br />249.40 <br />10/24/18 SUBSCRIPTIONS <br />GENERAL FUND <br />Police Administration <br />249.40 <br />TOTAL: <br />498.80 <br />TIM SEVCIE <br />11/05/18 REINS TRAINING EXP <br />GENERAL FUND <br />Parks Dept <br />178.34 <br />TOTAL: <br />178.34 <br />TOTAL REGISTER SYSTEMS <br />11/05/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />80.16 <br />11/05/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />80.15 <br />TOTAL: <br />160.31 <br />TRUE BRANDS <br />11/05/18 MISC LIQUOR <br />LIQUOR <br />Westbound -Coat of Sale <br />359.18 <br />TOTAL: <br />358.16 <br />TWIN CITIES DOTS S POP <br />10/24/18 SUPPLIES <br />ICE ARENA <br />Arena concessions <br />955.20 <br />TOTAL: <br />955.20 <br />MINE <br />11/05/18 SUPPLIES <br />LANDFILL <br />General <br />118.66 <br />