Laserfiche WebLink
02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 1 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />643400 - NCPERS MN Grp Life Ins March PERA Life GENERAL FUND NON-DEPARTMENTAL 144.00_ <br /> TOTAL: 144.00 <br /> <br />ABC SIGN SHOP PW #328 reissue ck Vehicle/equip Repl Parks 85.50 <br /> PW #649 reissue ck Surface Water Surface Water 83.00_ <br /> TOTAL: 168.50 <br /> <br />Action Fleet, LLC Lightbar for Squad #252 Forfeiture Police 2,800.00_ <br /> TOTAL: 2,800.00 <br /> <br />Advantage Administrators Flex Medical GENERAL FUND NON-DEPARTMENTAL 166.26 <br /> Flex Daycare GENERAL FUND NON-DEPARTMENTAL 1,454.17 <br /> Flex Medical Econ Dev Authority NON-DEPARTMENTAL 1.42 <br /> Flex Daycare Community Center O NON-DEPARTMENTAL 141.67 <br /> Flex Medical Water NON-DEPARTMENTAL 14.37 <br /> Flex Daycare Water NON-DEPARTMENTAL 31.25 <br /> Flex Medical Wastewater NON-DEPARTMENTAL 14.37 <br /> Flex Daycare Wastewater NON-DEPARTMENTAL 43.75 <br /> Flex Daycare Street Lighting NON-DEPARTMENTAL 6.25 <br /> Flex Medical Surface Water NON-DEPARTMENTAL 7.75 <br /> Flex Daycare Surface Water NON-DEPARTMENTAL 18.75_ <br /> TOTAL: 1,900.01 <br /> <br />Alexis Bostrom Uniform Allowance- A Bostr GENERAL FUND Police 271.83_ <br /> TOTAL: 271.83 <br /> <br />All City Elevator, Inc. Feb- April Maintenance GENERAL FUND Bldg/Grnds Maintenance 142.70 <br /> Elevator Repair GENERAL FUND Bldg/Grnds Maintenance 133.75_ <br /> TOTAL: 276.45 <br /> <br />Amazon Capital Services Cable & adapter GENERAL FUND Central Services 44.41 <br /> UPS Battery backup - cable GENERAL FUND Central Services 1,238.00 <br /> Office supplies GENERAL FUND Central Services 174.94 <br /> Copy paper GENERAL FUND Central Services 133.50 <br /> Office supplies - return GENERAL FUND Central Services 3.45- <br /> Office supplies GENERAL FUND Central Services 65.65 <br /> Digital voice recorder GENERAL FUND Central Services 88.34 <br /> Business cards GENERAL FUND Police 103.45 <br /> Toner GENERAL FUND Police 280.00 <br /> Office supplies GENERAL FUND Police 245.19 <br /> Bodycam holster GENERAL FUND Police 52.24 <br /> Stand up desk frame GENERAL FUND Police 163.38 <br /> Gas storage tank GENERAL FUND Park Maintenance 199.99 <br /> Shadow box frame GENERAL FUND Bldg/Grnds Maintenance 34.53 <br /> Two way intercom GENERAL FUND Bldg/Grnds Maintenance 96.00 <br /> Office supplies Community Center O Recreation 179.44 <br /> Paper shredder Community Center O Recreation 87.99 <br /> Sign stand for display Community Center O Banquet Center 116.37 <br /> Balance ball Community Center O Recreation 139.99 <br /> Bball backboard padding Community Center O Recreation 336.00 <br /> Program games/supplies Community Center O Recreation 179.48 <br /> Concessions Community Center O Recreation 73.16 <br /> Fitness mat Community Center O Recreation 83.39 <br /> Oil can pump Water Utility Distribution 15.98_ <br /> TOTAL: 4,127.97 <br />