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02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 14 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 4,748.00 <br /> <br />Toll Gas & Welding Supply Propane Water Utility Distribution 26.84_ <br /> TOTAL: 26.84 <br /> <br />Towmaster PW#453 Cap & Gasket GENERAL FUND Veh/Equip Maintenance 52.62_ <br /> TOTAL: 52.62 <br /> <br />TransUnion Risk and Alternative January Look Ups GENERAL FUND Police 100.00_ <br /> TOTAL: 100.00 <br /> <br />Tulia Valdes Spanish Testing- Erickson GENERAL FUND Central Services 100.00_ <br /> TOTAL: 100.00 <br /> <br />Twin Cities North Chamber of Commerce 2026 Membership Econ Dev Authority Economic Development 525.00_ <br /> TOTAL: 525.00 <br /> <br />Verizon Wireless Mobile 1/24-02/23 GENERAL FUND Community Development 115.23 <br /> Mobile 1/24-02/23 GENERAL FUND Police 965.11 <br /> Mobile 01/27 - 02/26 GENERAL FUND Police 526.13 <br /> Mobile 1/24-02/23 GENERAL FUND Park Maintenance 115.23 <br /> Mobile 1/24-02/23 GENERAL FUND Public Works Admin 153.64 <br /> Mobile 1/24-02/23 GENERAL FUND Bldg/Grnds Maintenance 64.33 <br /> Mobile 1/24-02/23 GENERAL FUND Veh/Equip Maintenance 38.41 <br /> Mobile 1/24-02/23 GENERAL FUND Street Pavement Mgmt 76.82 <br /> Mobile 1/24-02/23 Community Center O Recreation 281.13 <br /> Mobile 1/24-02/23 Water Utility Distribution 235.29 <br /> Mobile 1/24-02/23 Wastewater Utility Distribution 243.68 <br /> Mobile 1/24-02/23 Surface Water Surface Water 96.84_ <br /> TOTAL: 2,911.84 <br /> <br />Vessco, Inc. Check Valve- Water Plant Water Utility Distribution 145.00_ <br /> TOTAL: 145.00 <br /> <br />WEX BANK (HOLIDAY) Fuel Purchase GENERAL FUND Police 48.99_ <br /> TOTAL: 48.99 <br /> <br />Whereatt Woodworking Military Emblems, MDF Lett GENERAL FUND Police 485.00_ <br /> TOTAL: 485.00 <br /> <br />Xcel Energy 12/15/25-01/16/26 GENERAL FUND Police 40.54 <br /> 12/15/25-01/16/26 GENERAL FUND Park Maintenance 760.37 <br /> 12/15/25-01/16/26 GENERAL FUND Park Maintenance 984.53 <br /> 12/15/25-01/16/26 GENERAL FUND Bldg/Grnds Maintenance 3,315.62 <br /> 12/15/25-01/16/26 GENERAL FUND Bldg/Grnds Maintenance 5,534.73 <br /> 12/15/25-01/16/26 GENERAL FUND Street Sign Maintenanc 431.69 <br /> 12/15/25-01/16/26 Community Center O Recreation 4,013.96 <br /> 12/15/25-01/16/26 Community Center O Recreation 3,357.26 <br /> 12/15/25-01/16/26 Lakeside Park Recreation 249.52 <br /> 12/15/25-01/16/26 Water Utility Distribution 1,173.50 <br /> 12/15/25-01/16/26 Water Water Production 11,671.86 <br /> 12/15/25-01/16/26 Wastewater Utility Distribution 330.59 <br /> 12/15/25-01/16/26 Street Lighting Street Lighting 9,508.26_ <br /> TOTAL: 41,372.43 <br /> <br />Z&K Avdiu, Inc. January Cleaning- CH, PD, GENERAL FUND Bldg/Grnds Maintenance 2,300.00