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11-26-2013 02:56 PM ELK RIVER CITY COUNCIL REPORT PAGE: 6 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> MEDICA 12/02/13 DEC COBRA PREMIUMS GENERAL FUND Investigations 443.90 <br /> 12/02/13 DEC COBRA PREMIUMS INSURANCE RESERVE General 1,992.31 <br /> TOTAL: 2,436.21 <br /> MEDICS TRAINING INC 12/02/13 TRAINING GENERAL FUND Police Reserves 850.00 <br /> TOTAL: 850.00 <br /> METRO PRODUCTS INC. 12/02/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 77.84 <br /> 12/02/13 PARTS/SUPPLIES GENERAL FUND Street Maintenance 66.45 <br /> 12/02/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 77.84 <br /> 12/02/13 PARTS/SUPPLIES GENERAL FUND Equipment Services 66.45 <br /> 12/02/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 77.84 <br /> 12/02/13 PARTS/SUPPLIES GENERAL FUND Parks Dept 66.44_ <br /> TOTAL: 432.86 <br /> MOBILE VEHICLE INTEGRATION 12/02/13 INSTALL COMPUTER MOUNTS GENERAL FUND Fire Operations 1,149.85 <br /> 12/02/13 INSTALL COMPUTER MOUNTS GENERAL FUND Fire Operations 627.24 <br /> 12/02/13 INSTALL LOCK BOXES GENERAL FUND Fire Operations 1,102.50 <br /> 12/02/13 INSTALL COMPUTER MOUNTS GENERAL FUND Building Safety 940.86 <br /> 12/02/13 INSTALL LOCK BOXES GENERAL FUND Building Safety 375.00 <br /> TOTAL: 4,195.45 <br /> MOTOROLA 12/02/13 RADIO REPAIRS GENERAL FUND Fire Operations 79.07 <br /> TOTAL: 79.07 <br /> N C L OF WISC INC 12/02/13 SUPPLIES WASTEWATER TREATME WWTS Laboratory 350.42_ <br /> TOTAL: 350.42 <br /> NORTH MEMORIAL URGENT CARE 12/02/13 MEDICAL SVCS GENERAL FUND Police Administration 79.00 <br /> TOTAL: 79.00 <br /> NORTHEASTERN COMMUNICATIONS 12/02/13 ENGRAVE PAGERS GENERAL FUND Fire Operations 23.00 <br /> TOTAL: 23.00 <br /> OFFICE DEPOT 12/02/13 SUPPLIES GENERAL FUND Police Administration 137.91 <br /> TOTAL: 137.91 <br /> OFFICE MAX 12/02/13 SUPPLIES GENERAL FUND Information Technology 26.03 <br /> 12/02/13 SUPPLIES GENERAL FUND Police Administration 53.91 <br /> 12/02/13 SUPPLIES ICE ARENA Ice Arena 27.82_ <br /> TOTAL: 107.76 <br /> OHIO CALIBRATION LABORATORIES 12/02/13 PARTS GENERAL FUND Patrol 112.00 <br /> TOTAL: 112.00 <br /> OXYGEN SERVICE CO, INC 12/02/13 WELDING SUPPLIES GENERAL FUND Equipment Services 40.16 <br /> 12/02/13 WELDING SUPPLIES GENERAL FUND Equipment Services 32.08_ <br /> TOTAL: 72.24 <br /> PAUSTIS & SONS 12/02/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,714.33 <br /> 12/02/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 27.50 <br /> 12/02/13 WINE CREDIT LIQUOR Northbound-Cost of Sal 7.25- <br /> 12/02/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 1,113.00 <br /> 12/02/13 WINE/FREIGHT LIQUOR Northbound-Cost of Sal 8.75 <br /> 12/02/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 685.00 <br /> 12/02/13 WINE/FREIGHT LIQUOR Westbound-Cost of Sale 8.75 <br />