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09-28-2016 03:54 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> M V T L LABORATORIES INC 10/03/16 WATER TESTING STORM WATER Storm Water 94.00 <br /> TOTAL: 94.00 <br /> MACQUEEN EQUIPMENT INC 10/03/16 PARTS GENERAL FUND Street Maintenance 132.05_ <br /> TOTAL: 132.05 <br /> MAILFINANCE 10/03/16 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 459.63 <br /> TOTAL: 459.63 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 10/03/16 UNLEADED FUEL GENERAL FUND Street Maintenance 14,103.08_ <br /> TOTAL: 14,103.08 <br /> MARCO 10/03/16 WIRELESS CONTROLLER LIC CAPITAL OUTLAY RES Information Technology 1,409.68 <br /> 10/03/16 WWTP IT NETWORK WASTEWATER TREATME WWTP Expansion 18,236.27 <br /> 10/03/16 WWTP IT NETWORK WASTEWATER TREATME WWTP Expansion 997.00 <br /> TOTAL: 20,642.95 <br /> MEDICA 10/03/16 OCT COBRA PREMIUMS GENERAL FUND Investigations 548.19 <br /> 10/03/16 OCT COBRA PREMIUMS INSURANCE RESERVE General 4,297.58_ <br /> TOTAL: 4,845.77 <br /> MINNESOTA EQUIPMENT 10/03/16 PARTS GENERAL FUND Parks Dept 743.48 <br /> 10/03/16 PARTS GENERAL FUND Parks Dept 40.62_ <br /> TOTAL: 784.10 <br /> MINT ROOFING 9/22/16 ROOF REPAIRS GENERAL FUND City Hall Maintenance 1,682.90 <br /> TOTAL: 1,682.90 <br /> MN DEPT OF MOTOR VEHICLES 10/03/16 SWAT VAN PLATES EQUIPMENT REPLACEM Police 1,970.64 <br /> TOTAL: 1,970.64 <br /> MN DEPT OF REVENUE 9/23/16 SPECIAL FUEL LIC RENEWAL GENERAL FUND Street Maintenance 25.00 <br /> TOTAL: 25.00 <br /> MN STATE FIRE CHIEFS ASN 10/03/16 TRAINING GENERAL FUND Fire Administration 325.00 <br /> TOTAL: 325.00 <br /> MOBILE VEHICLE INTEGRATION 10/03/16 VEHICLE REPAIR GENERAL FUND Fire Operations 280.00 <br /> 10/03/16 VEHICLE REPAIR GENERAL FUND Fire Operations 130.00 <br /> 10/03/16 VEHICLE REPAIR CAPITAL OUTLAY RES Fire 761.50 <br /> TOTAL: 1,171.50 <br /> MONTICELLO SENIOR CENTER 10/03/16 SENIOR CENTER PROGRAM GENERAL FUND Sr Citizen Programs 303.50 <br /> TOTAL: 303.50 <br /> NELSON AUTO CENTER 10/03/16 2017 FORD SWAT VAN EQUIPMENT REPLACEM Police 29,864.61 <br /> TOTAL: 29,864.61 <br /> NORTHBOUND LIQUOR 9/22/16 REPLENISH ATM CASH POOLED CASH A/P NON-DEPARTMENTAL 6,460.00 <br /> TOTAL: 6,460.00 <br /> NORTHERN STATES SUPPLY 10/03/16 SUPPLIES GENERAL FUND Equipment Services 10.81 <br /> 10/03/16 SUPPLIES GENERAL FUND Equipment Services 282.78_ <br /> TOTAL: 293.59 <br /> NYSTROM PUBLISHING CO. INC. 10/03/16 PROGRAM GUIDE GENERAL FUND Parks & Rec Admin 1,097.09 <br />