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06-01-2023 11:10 AM ELK RIVER CITY COUNCIL REPORT PAGE: 19 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> WINE/LIQUOR/FREIGHT LIQUOR Northbound-Cost of Sal 10.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 108.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,480.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 21.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 473.25 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 232.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.00_ <br /> TOTAL: 2,777.95 <br />WAL-MART COMMUNITY CARD SUPPLIES GENERAL FUND Sr Citizen Programs 48.58 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 9.22 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 209.50_ <br /> TOTAL: 267.30 <br />WASTE MANAGEMENT MAY GARBAGE TIPPING FEES GARBAGE Garbage 20,261.66_ <br /> TOTAL: 20,261.66 <br />WELLINGTON SECURITY SYSTEMS SECURITY REPAIRS - DEP LIQUOR Northbound-Operations 1,878.50_ <br /> TOTAL: 1,878.50 <br />MICHAEL WELSH REIMB RIFLE PARTS GENERAL FUND Patrol 949.93_ <br /> TOTAL: 949.93 <br />THE WINE COMPANY LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 326.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 704.00 <br /> LIQUOR/WINE/FREIGHT LIQUOR Northbound-Cost of Sal 18.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 624.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 18.00_ <br /> TOTAL: 1,690.00 <br />WINE MERCHANTS WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,191.04 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 21.79 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 492.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 3.44 <br /> FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 647.25 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 10.32 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 240.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 3.44_ <br /> TOTAL: 2,611.00 <br />WRUCK SEWER & PORTABLE RENTAL PORTABLE RENTALS GENERAL FUND Parks Dept 1,457.38_ <br /> TOTAL: 1,457.38 <br />WSB & ASSOCIATES INC 2023 WCA SERVICES GENERAL FUND Environmental 2,212.00 <br /> WOODLAND TRLS NATURE PLAY PARK IMPROVEMENT F Parks 900.00_ <br /> TOTAL: 3,112.00 <br />YALE MECHANICAL LLC COOLER MAINT LIQUOR Northbound-Operations 534.50 <br /> COOLER MAINT LIQUOR Westbound-Operations 534.50_ <br /> TOTAL: 1,069.00 <br /> <br />