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02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 12 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />North Suburban Access Corporation January AV Services Cable Recreation 1,491.08_ <br /> TOTAL: 1,491.08 <br /> <br />Nystrom Publishing Co. Inc Feb 2026 newsletter GENERAL FUND Advisory Commissions 119.65 <br /> Feb 2026 newsletter GENERAL FUND Central Services 1,054.64 <br /> Feb 2026 newsletter GENERAL FUND Central Services 3,133.15 <br /> Feb 2026 newsletter Community Center O Recreation 1,435.82_ <br /> TOTAL: 5,743.26 <br /> <br />O'Reilly Auto Parts PW# IMP10 Battery GENERAL FUND Park Maintenance 307.34 <br /> PW# 458 Sleeve GENERAL FUND Veh/Equip Maintenance 11.90 <br /> PW#709 Air Hose Water Utility Distribution 31.99_ <br /> TOTAL: 351.23 <br /> <br />Petsmart Dog Food GENERAL FUND Police 99.99_ <br /> TOTAL: 99.99 <br /> <br />Public Employees Retirement Assn. PERA 643400 GENERAL FUND NON-DEPARTMENTAL 4,415.06 <br /> PERP 643400 GENERAL FUND NON-DEPARTMENTAL 10,652.47 <br /> PERA 643400 GENERAL FUND City Administrator 538.36 <br /> PERA 643400 GENERAL FUND Finance 581.80 <br /> PERA 643400 GENERAL FUND Community Development 913.16 <br /> PERA 643400 GENERAL FUND Police 659.06 <br /> PERP 643400 GENERAL FUND Police 15,978.70 <br /> PERA 643400 GENERAL FUND Park Maintenance 719.75 <br /> PERA 643400 GENERAL FUND Forestry 119.19 <br /> PERA 643400 GENERAL FUND Public Works Admin 386.89 <br /> PERA 643400 GENERAL FUND Bldg/Grnds Maintenance 63.04 <br /> PERA 643400 GENERAL FUND Veh/Equip Maintenance 179.93 <br /> PERA 643400 GENERAL FUND Street Pavement Mgmt 441.86 <br /> PERA 643400 GENERAL FUND Snow & Ice Control 413.87 <br /> PERA 643400 GENERAL FUND Street Sign Maintenanc 77.41 <br /> PERA 643400 Cable NON-DEPARTMENTAL 116.67 <br /> PERA 643400 Cable Recreation 134.62 <br /> PERA 643400 Econ Dev Authority NON-DEPARTMENTAL 168.88 <br /> PERA 643400 Econ Dev Authority Economic Development 194.86 <br /> PERA 643400 Community Center O NON-DEPARTMENTAL 1,377.98 <br /> PERA 643400 Community Center O Recreation 292.49 <br /> PERA 643400 Community Center O Banquet Center 443.37 <br /> PERA 643400 Community Center O Recreation 854.13 <br /> PERA 643400 Recycling Grant NON-DEPARTMENTAL 46.85 <br /> PERA 643400 Recycling Grant Recycling 54.06 <br /> PERA 643400 Water NON-DEPARTMENTAL 1,102.62 <br /> PERA 643400 Water Administration 171.35 <br /> PERA 643400 Water Utility Distribution 995.87 <br /> PERA 643400 Water Water Production 105.05 <br /> PERA 643400 Wastewater NON-DEPARTMENTAL 899.14 <br /> PERA 643400 Wastewater Administration 171.31 <br /> PERA 643400 Wastewater Utility Distribution 866.12 <br /> PERA 643400 Street Lighting NON-DEPARTMENTAL 54.18 <br /> PERA 643400 Street Lighting Street Lighting 62.53 <br /> PERA 643400 Surface Water NON-DEPARTMENTAL 636.48 <br /> PERA 643400 Surface Water Surface Water 684.99 <br /> PERA 643400 Surface Water Street Cleaning 49.40_ <br /> TOTAL: 45,623.50 <br />