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11-01-2018 10:47 AM ELR RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />292 DESIGN GROUP INC <br />11/05/18 <br />ICE ARENA STUDY <br />GOVT BUILDINGS <br />Ice Arena <br />TOTAL: <br />4,708.75 <br />4,708.75 <br />3D SPECIALTIES <br />A T 6 T MOBILITY <br />AID ELECTRIC CORPORATION <br />ALLY <br />AMANDA BEDNAR <br />AMAZON CAPITAL SERVICES <br />AMERICAN TEST CENTER <br />ARTISAN BEER COMPANY <br />11/05/18 SIGN SUPPLIES <br />10/24/18 FIRSTNET WIRELESS SVCS <br />10/24/18 FIRSTNET WIRELESS SVCS <br />11/05/18 ELECTRICAL SVCS <br />11/05/18 ELECTRICAL SVCS <br />11/05/18 ELECTRICAL SVCS <br />11/05/18 ELECTRICAL SVCS <br />11/05/18 ELECTRICAL SVCS <br />11/05/18 ELECTRICAL SVCS <br />10/24/16 VEHICLE LEASE <br />11/06/18 REIMB CELL PHONE <br />10/24/18 SUPPLIES <br />GENERAL FOND <br />Street maintenance <br />1,505.37 <br />TOTAL: <br />1,505.37 <br />GENERAL FUND <br />Police Administration <br />11908.85 <br />GENERAL FORD <br />Fire Administration <br />91.31 <br />TOTAL: <br />2,000.16 <br />GENERAL FOND <br />Building Maintenance <br />117.00 <br />GENERAL FUND <br />Building Maintenance <br />209.34 <br />GENERAL FOND <br />Public safety building <br />440.66 <br />GENERAL FORD <br />Emergency Management <br />560.00 <br />GENERAL FUND <br />Street Maintenance <br />464.75 <br />LIQUOR <br />Northbound -Operations <br />652.00 <br />Patrol <br />TOTAL: <br />2,443.75 <br />EQUIPMENT REPLACEM Administration 299.19 <br />TOTAL: 299.19 <br />GENERAL FOND <br />GENERAL FUND <br />11/05/18 ANNUAL SAFETY INSPECTION GENERAL FUND <br />11/05/18 BEER <br />11/05/18 BEER <br />11/05/18 BEER <br />ASPEN MILLS 10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOW CREDIT <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOW/BODY ARMOR <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 SUPPLIES <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 SWAT SUPPLIES <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOW/BODY ABHOR <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />10/24/18 UNIFORM ALLOWANCE <br />Environmental 90.00 <br />TOTAL: 90.00 <br />Information Technology 113.99 <br />TOTAL: 113.99 <br />Fire Operations 575.00 <br />TOTAL: 575.00 <br />LIQUOR <br />Northbound -Cost of Sal <br />516.20 <br />LIQUOR <br />Northbound -Coat of Sal <br />199.70 <br />LIQUOR <br />Westbound -Coat of Sale <br />104.00 <br />TOTAL: <br />819.90 <br />GENERAL FOND <br />Police Administration <br />148.85 <br />GENERAL FORD <br />Police Administration <br />28.85 <br />GENERAL FORD <br />Police Administration <br />16.00 <br />GENERAL FOND <br />Police Administration <br />33.20 <br />- <br />GENERAL FORD <br />Patrol <br />184.78 <br />GENERAL FORD <br />Patrol <br />1,200.00 <br />GENERAL FOND <br />Patrol <br />225.20 <br />GENERAL FUND <br />Patrol <br />24.99 <br />GENERAL FUND <br />Patrol <br />109.95 <br />GENERAL FORD <br />Patrol <br />38.35 <br />GENERAL FOND <br />Patrol <br />330.65 <br />GENERAL FOND <br />Patrol <br />885.35 <br />GENERAL FOND <br />Patrol <br />151.45 <br />GENERAL FORD <br />Patrol <br />213.50 <br />GENERAL FORD <br />Patrol <br />574.75 <br />GENERAL FOND <br />Investigations <br />87.95 <br />GENERAL FORD <br />Investigations <br />269.00 <br />GENERAL FOND <br />Investigations <br />107.75 <br />GENERAL FOND <br />Investigations <br />309.14 <br />GENERAL FOND <br />Investigations <br />205.00 <br />GENERAL FORD <br />Police Support Service <br />124.44 <br />