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03-17-2022 12:01 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />TWIN CITY GARAGE DOOR-GARAGE DR STORE DOOR kEPAIRS GENERAL FUND Street Maintenance 652.50 <br />TOTAL: 652.50 <br />THE UPS STORE #5093 DELIVERY CHGS 03/09/22 GENERAL FUND Street Maintenance 15.92 <br />TOTAL: 19.42 <br />V F G7 POST 5513 ADVERTISING-ST BANTAM HOCK MULTIPURPOSE FACIL Multipurpose Facility 280.00 <br />TOTAL: 280.00 <br />VARNER TRANSPOkTATION LLC DELIVEkIES LIQUOR Northbound-Cost of Sal 2,197.60 <br />DELIVERIES LIQUOR Westbound-Cost of Sale 1.157.00 <br />TOTAL: 3,304.60 <br />VESSCO, INC. SUPPLIES V7ASTEVIATEk TREATME V7WTS Plant 2.705.88 <br />TOTAL: 2,709.88 <br />VIKING COCA-COLA CO POP/MISC LIQUOR Northbound-Cost of Sal 1,123.75 <br />TOTAL: 1,123.75 <br />VINOCOPIA LIQUOR/WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 938.96 <br />LIQUOR/WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 1,872.00 <br />LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 25.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 60.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 144.00 <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 7.50 <br />LIQUOk/FREIGHT LIQUOR Westbound-Cost of Sale 900.00 <br />LIQUOR/FREIGHT LIQUOR Westbound-Cost of Sale 5.00 <br />TOTAL: 3,952.96 <br />VISUAL COMPUTER SOLUTIONS INC ANNUAL SUPPORT/UPGRADE GENERAL FUND Finance 1,031.19 <br />ANNUAL SUPPORT/UPGRADE GENERAL FUND Information Technology 968.20 <br />TOTAL: 1,999.39 <br />V�ACONIA BRE�i�ING COMPANY BEEk LIQUOR Northbound-Cost of Sal 50.75 <br />BEER LIQUOR Northbound-Cost of Sal 225.00 <br />BEER LIQUOR G7estbound-Cost of Sale 225.00 <br />TOTAL: 500.75 <br />WAL-MART COMMUNITY CAkD SUPPLIES GENERAL FUND Sr Citizen Programs 93.70 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 89.23 <br />SUPPLIES GENERAL FUND Sr Citizen Programs 3�3.50 <br />SUPPLIES GENEkAL FUND Sr Citizen Programs 154.11 <br />TOTAL: 370.54 <br />WASTE MANAGEMENT HAULING BIO SOLIDS WASTEWATEk TkEATME V�WTS Plant 16,390.52 <br />FEB GAkBAGE TIPPING FEES GARBAGE Garbage 14.434.06 <br />TOTAL: 30,824.58 <br />WELLINGTON SECURITY SYSTEMS BURGLARY MONITORING - NB LIQUOR Northbound-Operations 126.94 <br />TOTAL: 126.94 <br />G�ESTBOUND LIQUOk REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 2,180.00 <br />TOTAL: 2,180.00 <br />�iIINDSTREAM PHONE LINE CHGS GENERAL FUND Building Maintenance 817.1A <br />PHONE LINE CHGS GENERAL FUND Building Maintenance 97.27 <br />