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04-14-2016 04:16 PM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> VISUAL COMMUNICATIONS 4/18/16 CONSULTING - WAYFINDING DEVELOPMENT FUND Economic Development 800.00_ <br /> TOTAL: 800.00 <br /> WAL-MART COMMUNITY 4/18/16 SUPPLIES GENERAL FUND Patrol 16.44 <br /> 4/18/16 SUPPLIES GENERAL FUND Parks & Rec Admin 22.91 <br /> 4/18/16 SUPPLIES GENERAL FUND Sr Citizen Programs 95.67 <br /> TOTAL: 135.02 <br /> WASTE MANAGEMENT 4/18/16 MARCH TICKETS GENERAL FUND Parks Dept 249.42 <br /> 4/18/16 MARCH TICKETS WASTEWATER TREATME WWTS Plant 397.08_ <br /> TOTAL: 646.50 <br /> SANDRA LEA WELTON 4/18/16 PROGRAM 4/25 LIBRARY Library 40.00 <br /> TOTAL: 40.00 <br /> WEST METRO FIRE RESCUE DISTRICT 4/18/16 TRAINING GENERAL FUND Fire Operations 150.00 <br /> TOTAL: 150.00 <br /> WEST SHERBURNE TRIBUNE 4/18/16 FIX-IT CLINIC ADV LANDFILL General 204.40 <br /> TOTAL: 204.40 <br /> WESTBOUND LIQUOR 4/08/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 4,000.00 <br /> TOTAL: 4,000.00 <br /> WINE MERCHANTS 4/18/16 WINE LIQUOR Northbound-Cost of Sal 1,395.50 <br /> 4/18/16 WINE LIQUOR Westbound-Cost of Sale 360.00 <br /> TOTAL: 1,755.50 <br /> KAREN WINGARD 4/18/16 REIMB MILEAGE, CELL PHONE GENERAL FUND Parks & Rec Admin 82.08 <br /> 4/18/16 REIMB MILEAGE, CELL PHONE GENERAL FUND Parks & Rec Admin 90.00_ <br /> TOTAL: 172.08 <br /> WRIGHT-HENNEPIN COOP ELEC. 4/18/16 SECURITY MONITORING GENERAL FUND City Hall Maintenance 28.95 <br /> 4/18/16 SECURITY MONITORING GENERAL FUND Public safety building 22.95 <br /> 4/18/16 SECURITY MONITORING WASTEWATER TREATME WWTS Plant 27.95_ <br /> TOTAL: 79.85 <br /> ANDREW ZABEE 4/18/16 REIMB UNIFORM ALLOW GENERAL FUND Investigations 621.86_ <br /> TOTAL: 621.86 <br />