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02-29-2024 12:36 AM ELK RIVER CITY COUNCIL REPORT PAGE: 12 <br />VENDOR SORT KEY DESCRIPTION FUND DEPARTMENT AMOUNT_ <br />NEMECEK GROUP, LLC GRAPHICS-FTCENTER MULTIPURPOSE FACIL Multipurpose Facility 3,770.29_ <br /> TOTAL: 3,770.29 <br />STREET SMART RENTAL MESSAGE BOARD GENERAL FUND Parks Dept 12,621.00_ <br /> TOTAL: 12,621.00 <br />STREICHER'S UNIFORMS CREDIT-MCKERNAN GENERAL FUND Police Administration 123.98- <br /> UNIFORM CREDIT-MCKERNAN GENERAL FUND Police Administration 80.00- <br /> UNIFORMS-MCKERNAN GENERAL FUND Police Administration 179.98 <br /> UNIFORMS-MCKERNAN GENERAL FUND Police Administration 33.99 <br /> UNIFORMS-BOOTS & PANTS-GAC GENERAL FUND Police Administration 284.99 <br /> UNIFORMS-MCKERNAN GENERAL FUND Police Administration 320.00 <br /> UNIFORMS-MCKERNAN GENERAL FUND Police Administration 51.99 <br /> UNIFORMS-GACKE GENERAL FUND Police Administration 48.00 <br /> UNIFORMS-MCKERNAN GENERAL FUND Police Administration 62.98 <br /> UNIFORMS-GACKE GENERAL FUND Police Administration 107.96 <br /> UNIFORMS-NIERENHAUSEN GENERAL FUND Police Administration 319.96 <br /> UNIFORMS-GACKE GENERAL FUND Police Administration 325.92 <br /> SUPPLIES-AMMO GENERAL FUND Patrol 610.00 <br /> UNIFORMS CREDIT-KIPKA GENERAL FUND Patrol 174.99- <br /> UNIFORMS CREDIT-KIPKA GENERAL FUND Patrol 48.00- <br /> SUPPLIES CREDIT-HOLSTERS GENERAL FUND Patrol 645.00- <br /> SUPPLIES-AMMO GENERAL FUND Patrol 348.75 <br /> SUPPLIES-AMMO GENERAL FUND Patrol 398.51 <br /> SUPPLIES-AMMO GENERAL FUND Patrol 1,160.00 <br /> UNIFORMS-BOOS GENERAL FUND Patrol 439.99 <br /> UNIFORMS VEST-KIPKA GENERAL FUND Patrol 2,097.99 <br /> SUPPLIES-AMMO GENERAL FUND Patrol 848.00 <br /> SUPPLIES-AMMO, LENS CLEANE GENERAL FUND Patrol 400.85 <br /> UNIFORMS-BOOS GENERAL FUND Patrol 250.15 <br /> SUPPLIES-LENS CLEANER GENERAL FUND Patrol 8.99 <br /> SUPPLIES GENERAL FUND Patrol 6,026.60 <br /> SUPPLIES GENERAL FUND Patrol 9,489.25 <br /> UNIFORMS-BALABON GENERAL FUND Investigations 245.00 <br /> UNIFORMS-BALABON GENERAL FUND Investigations 50.00 <br /> UNIFORMS-BIRDSALL GENERAL FUND Investigations 58.98 <br /> UNIFORMS-BIRDSALL GENERAL FUND Investigations 239.96 <br /> UNIFORMS CREDIT-ZABEE GENERAL FUND Police Support Service 49.99- <br /> UNIFORMS-S CLARK GENERAL FUND Police Support Service 916.82 <br /> UNIFORMS-S CLARK GENERAL FUND Police Support Service 608.94 <br /> UNIFORMS-S CLARK GENERAL FUND Police Support Service 417.94 <br /> UNIFORMS-ZABEE GENERAL FUND Police Support Service 49.99 <br /> UNIFORMS-ZABEE GENERAL FUND Police Support Service 200.98_ <br /> TOTAL: 25,481.50 <br />JOE STREMCHA REIMB CONCESSION SUPPLIES MULTIPURPOSE FACIL Arena concessions 113.80_ <br /> TOTAL: 113.80 <br />SUMMIT COMPANIES ANNUAL FIRE ALARM INSP-CIT GENERAL FUND Building Maintenance 618.00 <br /> ANNUAL SPRINKLER INSP-CITY GENERAL FUND Building Maintenance 472.00 <br /> ANNUAL FIRE ALARM INSP-PBL GENERAL FUND Public safety building 618.00 <br /> ANNUAL SPRINKLER INSP-PBL GENERAL FUND Public safety building 263.00 <br /> ANNUAL FIRE ALARM INSP-FS GENERAL FUND Fire Administration 329.00 <br /> ANNUAL FIRE ALARM INSP-FS GENERAL FUND Fire Administration 458.00 <br /> ANNUAL SPRINKLER INSP-FS 3 GENERAL FUND Fire Administration 283.00 <br /> ANNUAL FIRE ALARM INSP-PW GENERAL FUND Street Maintenance 460.00 <br /> <br />