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02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 11 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> #98995-01 MN Econ Dev Authority Economic Development 6.37 <br /> #98995-01 MN Community Center O NON-DEPARTMENTAL 1.00 <br /> #98995-01 MN Water NON-DEPARTMENTAL 32.87 <br /> #98995-01 MN ROTH Water NON-DEPARTMENTAL 5.00 <br /> #98995-01 MN Water NON-DEPARTMENTAL 21.45 <br /> #98995-01 MN Water Administration 31.87 <br /> #98995-01 MN Wastewater NON-DEPARTMENTAL 32.87 <br /> #98995-01 MN ROTH Wastewater NON-DEPARTMENTAL 5.00 <br /> #98995-01 MN Wastewater Administration 31.87 <br /> #98995-01 MN Surface Water NON-DEPARTMENTAL 51.72 <br /> #98995-01 MN Surface Water Surface Water 25.50_ <br /> TOTAL: 2,664.58 <br /> <br />MPSFMA MPSFMA Membership- P Szure GENERAL FUND Park Maintenance 90.00_ <br /> TOTAL: 90.00 <br /> <br />Macki Emma MECA Conference Expense Re Surface Water Surface Water 148.81_ <br /> TOTAL: 148.81 <br /> <br />McClellan Sales, Inc. Disposable Gloves- Sewer Wastewater Utility Distribution 156.63_ <br /> TOTAL: 156.63 <br /> <br />Menards - Blaine Tool Organizer -Parks GENERAL FUND Park Maintenance 116.13 <br /> Blanket- Insulating splash GENERAL FUND Park Maintenance 39.92 <br /> Drill Bit for Forestry Sig GENERAL FUND Forestry 16.98 <br /> TV Mount - PW GENERAL FUND Bldg/Grnds Maintenance 59.49 <br /> PW Office Cables GENERAL FUND Bldg/Grnds Maintenance 38.46 <br /> PW Office Supplies GENERAL FUND Bldg/Grnds Maintenance 33.93 <br /> Adhesive Letters, Roll pin GENERAL FUND Veh/Equip Maintenance 30.40 <br /> Hotsy Pressure Washer Part GENERAL FUND Veh/Equip Maintenance 30.06 <br /> Supplies for Painting Gas GENERAL FUND Veh/Equip Maintenance 43.62 <br /> PW Office Supplies GENERAL FUND Street Pavement Mgmt 31.98 <br /> Water- Curb Stop Supplies Water Utility Distribution 33.53 <br /> Well #2 Supplies Water Utility Distribution 64.75_ <br /> TOTAL: 539.25 <br /> <br />Metro Council Environmental Service March Wastewater Service Wastewater Utility Distribution 105,406.97_ <br /> TOTAL: 105,406.97 <br /> <br />Metro-INET February IT services GENERAL FUND Central Services 14,620.00 <br /> February IT services GENERAL FUND Police 7,836.00 <br /> February IT services Community Center O Recreation 467.50 <br /> February IT services Community Center O Recreation 467.50_ <br /> TOTAL: 23,391.00 <br /> <br />Midway Ford Company PW# 326 Battery GENERAL FUND Veh/Equip Maintenance 220.36 <br /> PD# 201 Filter, Plugs, Bel GENERAL FUND Veh/Equip Maintenance 165.55 <br /> PD# 201 Control GENERAL FUND Veh/Equip Maintenance 205.70_ <br /> TOTAL: 591.61 <br /> <br />Minute Maker Secretarial January Council Mtg GENERAL FUND City Council 406.00_ <br /> TOTAL: 406.00 <br /> <br />NYKANEN INSPECTIONS LLC January Electrical Inspect GENERAL FUND Community Development 2,103.40_ <br /> TOTAL: 2,103.40 <br />