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03-03-2026 08:31 AM COUNCIL REPORT PAGE: 9 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />Midway Ford Company PD# 201 Sender Gasket GENERAL FUND Veh/Equip Maintenance 372.88 <br /> PD #201 Tube GENERAL FUND Veh/Equip Maintenance 257.73 <br /> Oil Filter GENERAL FUND Veh/Equip Maintenance 144.03 <br /> Brakes & Rotor GENERAL FUND Veh/Equip Maintenance 586.92 <br /> PD #211 Bolt GENERAL FUND Veh/Equip Maintenance 8.80 <br /> PD #201 Sensor GENERAL FUND Veh/Equip Maintenance 121.00 <br /> Core GENERAL FUND Veh/Equip Maintenance 18.00- <br /> TOTAL: 1,473.36 <br /> <br />Minute Maker Secretarial Jan 20 & Feb CC Meetings GENERAL FUND City Council 665.50 <br /> Feb Planning Meetings GENERAL FUND Advisory Commissions 219.50_ <br /> TOTAL: 885.00 <br /> <br />Northland Temporaries Weekend Labor 02/01/26 Community Center O Banquet Center 222.00_ <br /> TOTAL: 222.00 <br /> <br />O'Reilly Auto Parts Opperating Supplies GENERAL FUND Veh/Equip Maintenance 114.64_ <br /> TOTAL: 114.64 <br /> <br />Office of MNIT Services January Charges GENERAL FUND Police 96.60_ <br /> TOTAL: 96.60 <br /> <br />Pioneer Press Legal Svc- Ordinance 1053 GENERAL FUND Central Services 30.02 <br /> Legal Svc- Ordinance 1052 GENERAL FUND Central Services 24.03 <br /> Legal Svc- Ordinance 1050 GENERAL FUND Central Services 235.79 <br /> Legal Svc - Ordinance 1053 GENERAL FUND Central Services 24.70 <br /> Legal Svc- Ordinance 1054 GENERAL FUND Central Services 22.04 <br /> Legal Svc- El Novillo Aleg GENERAL FUND Central Services 39.33 <br /> Legal Svc -Ordinance 1050 GENERAL FUND Central Services 24.70_ <br /> TOTAL: 400.61 <br /> <br />PipeRIGHT Plumbing, Inc. MVCC Gas Leak on Water Hea Community Center O Recreation 350.00_ <br /> TOTAL: 350.00 <br /> <br />Public Employees Retirement Assn. PERA 643400 GENERAL FUND NON-DEPARTMENTAL 4,313.52 <br /> PERP 643400 GENERAL FUND NON-DEPARTMENTAL 11,444.91 <br /> DCP 643400 GENERAL FUND NON-DEPARTMENTAL 127.20 <br /> DCP 643400 GENERAL FUND City Council 127.20 <br /> PERA 643400 GENERAL FUND City Administrator 501.25 <br /> PERA 643400 GENERAL FUND Finance 581.80 <br /> PERA 643400 GENERAL FUND Community Development 913.16 <br /> PERA 643400 GENERAL FUND Police 660.93 <br /> PERP 643400 GENERAL FUND Police 17,056.89 <br /> PERA 643400 GENERAL FUND Park Maintenance 684.42 <br /> PERA 643400 GENERAL FUND Forestry 119.19 <br /> PERA 643400 GENERAL FUND Public Works Admin 395.26 <br /> PERA 643400 GENERAL FUND Bldg/Grnds Maintenance 63.04 <br /> PERA 643400 GENERAL FUND Veh/Equip Maintenance 201.16 <br /> PERA 643400 GENERAL FUND Street Pavement Mgmt 449.51 <br /> PERA 643400 GENERAL FUND Snow & Ice Control 328.68 <br /> PERA 643400 GENERAL FUND Street Sign Maintenanc 78.80 <br /> PERP 643400 GENERAL FUND Miscellaneous 110.49 <br /> PERA 643400 Cable NON-DEPARTMENTAL 115.62 <br /> PERA 643400 Cable Recreation 133.41 <br /> PERA 643400 Econ Dev Authority NON-DEPARTMENTAL 168.88 <br /> PERA 643400 Econ Dev Authority Economic Development 194.86