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09-03-2015 12:44 AM ELK RIVER CITY COUNCIL REPORT PAGE: 9 <br />VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />LEEDWAY LLC 9/08/15 PARTS GENERAL FUND Patrol 1,510.80_ <br /> TOTAL: 1,510.80 <br /> <br />LEHMANNS OUTDOOR POWER EQUIP 9/08/15 PARTS WASTEWATER TREATME WWTS Plant 6.47_ <br /> TOTAL: 6.47 <br /> <br />LIESCH ASSOCIATES, INC 9/08/15 JUL-AUG SVCS RDF PLANT LANDFILL General 105.25_ <br /> TOTAL: 105.25 <br /> <br />LOGIN\IACP NET 9/08/15 ANNUAL FEE GENERAL FUND Police Administration 875.00_ <br /> TOTAL: 875.00 <br /> <br />M F S C B 9/08/15 RECERTIFICATIONS GENERAL FUND Fire Operations 380.00_ <br /> TOTAL: 380.00 <br /> <br />M T I DISTRIBUTING CO 8/25/15 PARTS GENERAL FUND Parks Dept 167.50_ <br /> TOTAL: 167.50 <br /> <br />M V T L LABORATORIES INC 9/08/15 LAKE ORONO WATER TESTING STORM WATER Storm Water 105.00 <br /> 9/08/15 LAKE ORONO WATER TESTING STORM WATER Storm Water 125.50 <br /> 9/08/15 LAKE ORONO WATER TESTING STORM WATER Storm Water 168.00_ <br /> TOTAL: 398.50 <br /> <br />MACQUEEN EQUIPMENT INC 8/25/15 PARTS GENERAL FUND Street Maintenance 448.53_ <br /> TOTAL: 448.53 <br /> <br />EMILY MAGRUDER 9/08/15 PROGRAM REFUND GENERAL FUND General Fund 25.00_ <br /> TOTAL: 25.00 <br /> <br />MANSFIELD OIL CO OF GAINESVILLE, INC. 9/08/15 DIESEL FUEL GENERAL FUND Street Maintenance 5,657.42 <br /> 9/08/15 UNLEADED FUEL GENERAL FUND Street Maintenance 10,629.53 <br /> 9/08/15 DIESEL FUEL GENERAL FUND Street Maintenance 3,675.19_ <br /> TOTAL: 19,962.14 <br /> <br />MARCO 9/08/15 SUPPLIES GENERAL FUND Information Technology 79.37 <br /> 9/08/15 VOICE PROCESSING FEE GENERAL FUND Information Technology 45.00_ <br /> TOTAL: 124.37 <br /> <br />MARTIE'S FARM SERVICE 9/08/15 SUPPLIES GENERAL FUND Street Maintenance 51.00 <br /> 9/08/15 SUPPLIES STORM WATER Storm Water 226.00_ <br /> TOTAL: 277.00 <br /> <br />MEDICA 9/08/15 SEPT COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 9/08/15 SEPT COBRA PREMIUMS INSURANCE RESERVE General 4,264.24_ <br /> TOTAL: 4,784.43 <br /> <br />MINNESOTA EQUIPMENT 9/08/15 PARTS GENERAL FUND Parks Dept 132.78_ <br /> TOTAL: 132.78 <br /> <br />MN BCA 9/08/15 TRAINING GENERAL FUND Investigations 360.00_ <br /> TOTAL: 360.00 <br /> <br />MN CHIEFS OF POLICE ASSN 9/08/15 PERMITS TO ACQUIRE GENERAL FUND Police Administration 59.90_ <br /> TOTAL: 59.90 <br /> <br />MN DEPT OF LABOR & INDUSTRY 9/08/15 AUG BP SURCHARGE GENERAL FUND General Fund 4,495.80