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11-15-2018 10:16 AN <br />EL& RIVER CITY COUNCIL REPORT <br />PAGE: <br />8 <br />VENDOR SORT KEY <br />DATE DESCRIPTION <br />FUND <br />DEPARTMENT <br />AMOUNT <br />MICHAEL HECKER <br />11/19/18 REINS TRAINING SRP <br />GENERAL FUND <br />Parke & Rec Admin <br />133.00 <br />TOTAL; <br />133.00 <br />MATTHEW HEMMELGARN <br />11/19/18 SUPPLIES <br />GENERAL FDND <br />Mayor & Council <br />100.00 <br />TOTAL; <br />100.00 <br />HOHENSTEINS <br />11/19/18 BEER <br />LIQUOR <br />Northbound -Cost of Sal <br />631.50 <br />TOTAL: <br />631.50 <br />INDIAN ISLAND WINERY <br />11/13/18 WINE <br />LIQUOR <br />Northbound -Cost of Sal <br />774.72 <br />TOTAL: <br />774.72 <br />INK WIZARDS <br />11/19/18 SUPPLIES <br />CAPITAL OUTLAY RES Fire Academy <br />231.45 <br />TOTAL: <br />231.45 <br />JERA TEA COMPANY <br />11/19/18 SUPPLIES <br />ICS ARENA <br />Arena concession. <br />24.00 <br />TOTAL: <br />24.00 <br />JOHNSON BROS LIQUOR <br />11/19/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />12,627.37 <br />11/19/18 LIQUOR/WINS/NISC LIQ <br />LIQUOR <br />Northbound -Coat of Sal <br />10,909.94 <br />11/19/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Northbound -Cost of Sal <br />49.50 <br />11/19/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Weetbound-Cost of Sale <br />4,250.01 <br />11/19/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Weatbound-Cost of Sale <br />7,779.30 <br />11/19/18 LIQUOR/WINE/MISC LIQ <br />LIQUOR <br />Westbound -Cost of Sale <br />32.00 <br />TOTAL: <br />35,648.12 <br />KAREN KEAST <br />11/13/18 REIMB PROGRAM SUPPLIES <br />INSURANCE RESERVE <br />General <br />41.37 <br />TOTAL: <br />41.37 <br />KENNEDY & GRAVEN CHARTERED <br />11/19/18 AUG LEGAL SVCS <br />MICRO LOAN FUND <br />Economic Development <br />1,149.25 <br />TOTAL, <br />1,149.25 <br />KIRVIDA FIRE INC <br />11/19/18 ENGINE 2 REPAIRS <br />GENERAL FUND <br />Fire Operation. <br />1,407.44 <br />TOTAL; <br />1,407.44 <br />ROBERT KLUNTZ <br />11/13/18 PRIME UNIFORM ALLOW <br />GENERAL FUND <br />Police Administration <br />169.50 <br />TOTAL: <br />169.50 <br />WILLIAM KOCH <br />11/19/18 REIMB UNIFORM ALLOW <br />GENERAL FUND <br />Inve.tigation. <br />253.50 <br />TOTAL: <br />253.50 <br />LARSON COMPANIES INC <br />11/19/18 PARTS <br />GENERAL FUND <br />Street Maintenance <br />56.38 <br />TOTAL: <br />56.38 <br />LEAGUE OF ME CITIES INS TRUST <br />11/19/18 WORKMAN COMP CLAIMS <br />INSURANCE RESERVE <br />General <br />4,702.60 <br />TOTAL; <br />4,702.60 <br />LOCATORS & SUPPLIES, INC <br />11/19/18 SIGN SUPPLIES <br />GENERAL FUND <br />Street Maintenance <br />165.63 <br />TOTAL: <br />165.63 <br />TONYA LOVE <br />11/20/18 REIMB TRAINING SEP <br />GENERAL FUND <br />Parke & Rao Admin <br />691.39 <br />TOTAL; <br />691.39 <br />LUPULIN BREWING COMPANY <br />11/19/18 BEER <br />LIQUOR <br />Northbound -Coat of Sal <br />243.00 <br />11/19/18 BEER <br />LIQUOR <br />Westbound -Coat of Sale <br />189.00 <br />TOTAL: <br />432.00 <br />