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04-23-2022 11:56 AM ELK RIVEk CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT <br />LIQUOR/WINE/FkEIGHT LIQUOR Westbound-Cost of Sale 15.00 <br />TOTAL: 2,994.71 <br />WAL-MART COMMUNITY CARD SUPPLIES GENERAL FUND Sr Citizen Prograrns 101.88 <br />SUPPLIES GENERAL FUND Sr Citizen Prograrns 57.68 <br />TOTAL: 159.56 <br />WASTE MANAGEMENT APR GAkBAGE TIPPING FEES GARBAGE Garbage 17.619.14 <br />TOTAL: 17,619.19 <br />THE WINE COMPANY WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 869.00 <br />WINE/FkEIGHT LIQUOR Northbound-Cost of Sal 36.00 <br />TOTAL: 900.00 <br />WINE MEkCHANTS WINE LIQUOR Northbound-Cost of Sal 900.00 <br />TOTAL: 900.00 <br />WINEBOW <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />WINE/FkEIGHT <br />WINE/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR/FREIGHT <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />LIQUOR <br />LIQUOk <br />Northbound-Cost of Sal 1,576.00 <br />Northbound-Cost of Sal 18.00 <br />Westbound-Cost of Sale 1,512.00 <br />Westbound-Cost of Sale 18.00 <br />Westbound-Cost of Sale 2.25 <br />Westbound-Cost of Sale 207.00 <br />Westbound-Cost of Sale 288.00 <br />Westbound-Cost of Sale 4.50 <br />TOTAL: 3,625.75 <br />WRUCK SEWER & PORTABLE kENTAL PORTABLE kENTALS GENERAL FUND Parks Dept 1,384.96 <br />PORTABLE RENTALS-EXTRA WK GENERAL FUND Parks Dept 60.00 <br />TOTAL: 1,999.96 <br />WSB & ASSOCIATES INC NE ELK RIVER URBAN SVC EXP TRUNK UTILITIES General Improvements 4.834.25 <br />TOTAL: 4,834.25 <br />ANDREW ZABEE REIMB UNIFORMS GENERAL FUND Patrol 132.89 <br />TOTAL: 132.89 <br />ZARNOTH BRUSH WORKS PARTS GENERAL FUND Street Maintenance 3.928.00 <br />TOTAL: 3,928.00 <br />ZIEGLER INC PARTS GENERAL FUND Street Maintenance 133.77 <br />PARTS GENERAL FUND Street Maintenance 963.06 <br />PARTS GENERAL FUND Parks Dept 659.50 <br />TOTAL: 1,756.33 <br />