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11-15-2018 10:16 AN ELE RIVER CITY COUNCIL REPORT PAGE: 1 <br />VENDOR SORT KEY DATE DESCRIPTION FOND DEPARTMENT AMOUNT <br />A T & T MOBILITY <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Mayor & Council <br />196.15 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Communications <br />67.88 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Administrative Service <br />34.23 <br />11/13/18 WIRELESS SVCS <br />GENERAL FORD <br />Finance <br />39.23 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Information Technology <br />67.88 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Information Technology <br />39.23 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Community Development <br />38.75 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />22.81 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Police Administration <br />711.52 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Fire Administration <br />18.69 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Fire Operations <br />453.76 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Safety <br />60.09 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Safety <br />3.25 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Building Safety <br />117.69 <br />11/13/18 WIRELESS SVCS <br />GENERAL FORD <br />Street maintenance <br />51.90 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Street Maintenance <br />38.75 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Engineering <br />38.75 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Parke & Rec Admin <br />62.69 <br />11/13/18 WIRELESS SVCS <br />GENERAL FUND <br />Economic Development <br />51.93 <br />11/13/18 WIRELESS SVCS <br />WASTEWATER TREATME WWTS Administration <br />51.90 <br />11/13/18 WIRELESS SVCS <br />WASTEWATER TREATER WWTS Administration <br />150.48 <br />11/13/18 WIRELESS SVCS <br />STORM WATER <br />Storm Water <br />51.90 <br />TOTAL: <br />2,369.46 <br />ADVANCE AUTO PARTS <br />11/19/18 PARTS <br />GENERAL FUND <br />Engineering <br />158.25 <br />TOTAL: <br />158.25 <br />AIRGAS USA LLC <br />11/19/18 PARTS <br />WASTEWATER TREATHE WWTS Plant <br />49.54 <br />TOTAL: <br />49.54 <br />AMAZON CAPITAL SERVICES <br />11/20/18 SUPPLIES <br />GENERAL FOND <br />General Fund <br />241.46 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />mayor & Council <br />0.39 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Communications <br />0.39 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Administrative Service <br />7.86 <br />11/20/18 SUPPLIES <br />GENERAL FOND <br />Human Resources <br />2.75 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Finance <br />3.93 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Information Technology <br />29.05 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Community Development <br />2.75 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Planning <br />4.72 <br />11/20/16 SUPPLIES <br />GENERAL FUND <br />Building Maintenance <br />43.49 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Building Safety <br />4.72 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Environmental <br />0.39 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />0.39 <br />11/20/18 SUPPLIES <br />GENERAL FORD <br />Engineering <br />0.79 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Parks & Rao Admin <br />3.93 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Sr Citizen Programs <br />1.97 <br />11/20/18 SUPPLIES <br />GENERAL FUND <br />Economic Development <br />3.54 <br />11/20/18 SUPPLIES <br />ICE ARENA <br />Ice Arena <br />0.39 <br />11/20/18 SUPPLIES <br />LIQUOR <br />Northbound -Operations <br />0.20 <br />11/20/18 SUPPLIES <br />LIQUOR <br />Westbound -Operations <br />0.20 <br />TOTAL. <br />353.31 <br />THE AMERICAN BOTTLING CO <br />11/19/18 POP <br />LIQUOR <br />Westbound -Coat of Sale <br />255.40 <br />TOTAL: <br />255.40 <br />ARTISAN BEER COMPANY <br />11/19/18 BEER <br />LIQUOR <br />Worthbound-Cost of Sal <br />354.00 <br />