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07-10-2024 04:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 510.15 <br /> <br />VINOCOPIA LIQUOR/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 405.25 <br /> LIQUOR/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 120.00 <br /> LIQUOR/POP/MISC/FREIGHT LIQUOR Westbound-Cost of Sale 20.00_ <br /> TOTAL: 545.25 <br /> <br />WAL-MART COMMUNITY CARD SUPPLIES GENERAL FUND Recreation Programs 37.00 <br /> SUPPLIES GENERAL FUND Recreation Programs 7.64 <br /> SUPPLIES GENERAL FUND Recreation Programs 175.22 <br /> SUPPLIES GENERAL FUND Recreation Programs 28.20 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 153.74 <br /> SUPPLIES GENERAL FUND Sr Citizen Programs 161.65_ <br /> TOTAL: 563.45 <br /> <br />WASTE MANAGEMENT BIO SOLIDS HAULING WASTEWATER TREATME WWTS Plant 18,389.44 <br /> JUN GARBAGE TIPPING FEES GARBAGE Garbage 15,223.91_ <br /> TOTAL: 33,613.35 <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 />WSB & ASSOCIATES INC 2024 WCA SERVICES GENERAL FUND Environmental 4,118.00_ <br /> TOTAL: 4,118.00 <br /> <br />YALE MECHANICAL LLC SPRING MAINT - FS 1 GENERAL FUND Fire Administration 267.00 <br /> HVAC REPAIRS GENERAL FUND Fire Administration 692.15_ <br /> TOTAL: 959.15 <br /> <br />ANDREW ZABEE REIMB HS ACADEMY SUPPLIES GENERAL FUND Police Support Service 43.99_ <br /> TOTAL: 43.99 <br /> <br />ZIEGLER INC 255 COMPACT TRACK LOADER EQUIPMENT REPLACEM Streets 90,369.67_ <br /> TOTAL: 90,369.67 <br /> <br />Page 27 of 389