Laserfiche WebLink
02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 3 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> EBAY-lube system controlle GENERAL FUND Veh/Equip Maintenance 194.48 <br /> LOOPNET-Jan subscription Econ Dev Authority Economic Development 131.00 <br /> COSTCO-concessions Community Center O Recreation 796.63 <br /> SP DECO GEAR-monitor Water Utility Distribution 109.99 <br /> MNAWWA-water oper class CS Water Utility Distribution 370.00 <br /> HSEM TIER 2-Well 6 EPCRA f Water Water Production 102.15 <br /> HSEM TIER 2-Well 5 EPCRA f Water Water Production 102.15 <br /> HSEM TIER 2-Well 3 EPCRA f Water Water Production 102.15 <br /> SP DECO GEAR-monitor Wastewater Utility Distribution 110.00 <br /> UofM LEARNING-constr mgr r Surface Water Surface Water 130.00_ <br /> TOTAL: 9,128.55 <br /> <br />Cedar Management/Sands Apartment A Mcallister March 2026 re Local Afford Housi Economic Development 1,275.00_ <br /> TOTAL: 1,275.00 <br /> <br />Cintas Corporation CH/PD mats GENERAL FUND Central Services 86.07 <br /> CH / PD Floor Mats GENERAL FUND Central Services 49.04 <br /> CH /PD Floor Mats GENERAL FUND Central Services 53.88 <br /> CH / PD Floor Mats GENERAL FUND Central Services 53.88 <br /> Uniforms & Clothing GENERAL FUND Park Maintenance 19.37 <br /> Mats & Towels GENERAL FUND Park Maintenance 35.13 <br /> Uniforms & Clothing GENERAL FUND Park Maintenance 19.37 <br /> Mats & Towels GENERAL FUND Park Maintenance 35.13 <br /> Uniforms & Clothing GENERAL FUND Park Maintenance 16.04 <br /> Mats & Towels GENERAL FUND Park Maintenance 35.13 <br /> Uniforms & Clothing GENERAL FUND Park Maintenance 14.42 <br /> Mats & Towels GENERAL FUND Park Maintenance 35.13 <br /> Uniforms & Clothing GENERAL FUND Park Maintenance 14.42 <br /> Mats & Towels GENERAL FUND Park Maintenance 35.13 <br /> Uniforms & Clothing GENERAL FUND Park Maintenance 14.42 <br /> Mats & Towels GENERAL FUND Park Maintenance 23.18 <br /> Uniforms & Clothing GENERAL FUND Park Maintenance 15.22 <br /> Mats & Towels GENERAL FUND Park Maintenance 23.18 <br /> Uniforms & Clothing GENERAL FUND Public Works Admin 2.86 <br /> Mats & Towels GENERAL FUND Public Works Admin 9.55 <br /> Uniforms & Clothing GENERAL FUND Public Works Admin 2.86 <br /> Mats & Towels GENERAL FUND Public Works Admin 9.55 <br /> Uniforms & Clothing GENERAL FUND Public Works Admin 2.37 <br /> Mats & Towels GENERAL FUND Public Works Admin 9.55 <br /> Uniforms & Clothing GENERAL FUND Public Works Admin 2.13 <br /> Mats & Towels GENERAL FUND Public Works Admin 9.55 <br /> Uniforms & Clothing GENERAL FUND Public Works Admin 2.13 <br /> Mats & Towels GENERAL FUND Public Works Admin 9.55 <br /> Uniforms & Clothing GENERAL FUND Public Works Admin 2.13 <br /> Mats & Towels GENERAL FUND Public Works Admin 5.87 <br /> Uniforms & Clothing GENERAL FUND Public Works Admin 2.25 <br /> Mats & Towels GENERAL FUND Public Works Admin 5.87 <br /> Uniforms & Clothing GENERAL FUND Bldg/Grnds Maintenance 0.33 <br /> Mats & Towels GENERAL FUND Bldg/Grnds Maintenance 0.46 <br /> Uniforms & Clothing GENERAL FUND Bldg/Grnds Maintenance 0.33 <br /> Mats & Towels GENERAL FUND Bldg/Grnds Maintenance 0.46 <br /> Uniforms & Clothing GENERAL FUND Bldg/Grnds Maintenance 0.27 <br /> Mats & Towels GENERAL FUND Bldg/Grnds Maintenance 0.46 <br /> Uniforms & Clothing GENERAL FUND Bldg/Grnds Maintenance 0.24 <br /> Mats & Towels GENERAL FUND Bldg/Grnds Maintenance 0.46 <br /> Uniforms & Clothing GENERAL FUND Bldg/Grnds Maintenance 0.24