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08-14-2024 04:57 PM ELK RIVER CITY COUNCIL REPORT PAGE: 18 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />WASTE MANAGEMENT BIO SOLIDS HAULING WASTEWATER TREATME WWTS Plant 24,187.26 <br /> JUL GARBAGE TIPPING FEES GARBAGE Garbage 31,108.81_ <br /> TOTAL: 55,296.07 <br /> <br />WATER LABORATORIES WATER TESTING-JULY LANDFILL General 905.20_ <br /> TOTAL: 905.20 <br /> <br />WATER RESCUE INNOVATIONS INC ARM-LOC KITS - PS AID CAPITAL OUTLAY RES Emergency Management 7,375.00_ <br /> TOTAL: 7,375.00 <br /> <br />WESTPHAL CONSTRUCTION CO INC REFUND ESCROW P23-23 DEVELOPER ESCROW NON-DEPARTMENTAL 32,000.00_ <br /> TOTAL: 32,000.00 <br /> <br />WINDSTREAM PHONE LINE CHGS GENERAL FUND Fire Administration 129.85 <br /> PHONE LINE CHGS GENERAL FUND Fire Operations 51.35_ <br /> TOTAL: 181.20 <br /> <br />WINE MERCHANTS WINE/FREIGHT LIQUOR Northbound-Cost of Sal 124.74 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 0.86 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 48.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 102.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 1.72_ <br /> TOTAL: 279.04 <br /> <br />WINEBOW WINE/FREIGHT LIQUOR Northbound-Cost of Sal 347.00 <br /> WINE/FREIGHT LIQUOR Northbound-Cost of Sal 4.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 297.00 <br /> WINE/FREIGHT LIQUOR Westbound-Cost of Sale 4.00_ <br /> TOTAL: 652.00 <br /> <br />BRUCE WRY FARMERS MARKET JUN/JUL GENERAL FUND Farmers Market 1,082.00_ <br /> TOTAL: 1,082.00 <br /> <br />MARCI WOOD REIMB CELL PHONE APR/JUN GENERAL FUND Police Administration 90.00_ <br /> TOTAL: 90.00 <br /> <br />WRIGHT-HENNEPIN COOP ELEC. REMOTE SERVICES GENERAL FUND Public safety building 593.20_ <br /> TOTAL: 593.20 <br /> <br />WSB & ASSOCIATES INC 2024 WCA SERVICES GENERAL FUND Environmental 3,827.00_ <br /> TOTAL: 3,827.00 <br /> <br />YALE MECHANICAL LLC HVAC MAINT GENERAL FUND Public safety building 2,907.00 <br /> HVAC MAINT GENERAL FUND Street Maintenance 3,707.00_ <br /> TOTAL: 6,614.00 <br /> <br />Page 21 of 327