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03-03-2026 08:31 AM COUNCIL REPORT PAGE: 10 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> PERA 643400 Community Center O NON-DEPARTMENTAL 1,404.62 <br /> PERA 643400 Community Center O Recreation 294.97 <br /> PERA 643400 Community Center O Banquet Center 448.34 <br /> PERA 643400 Community Center O Recreation 877.40 <br /> PERA 643400 Recycling Grant NON-DEPARTMENTAL 46.85 <br /> PERA 643400 Recycling Grant Recycling 54.06 <br /> PERA 643400 Water NON-DEPARTMENTAL 1,103.61 <br /> PERA 643400 Water Administration 169.21 <br /> PERA 643400 Water Utility Distribution 985.09 <br /> PERA 643400 Water Water Production 119.11 <br /> PERA 643400 Wastewater NON-DEPARTMENTAL 906.33 <br /> PERA 643400 Wastewater Administration 169.19 <br /> PERA 643400 Wastewater Utility Distribution 876.53 <br /> PERA 643400 Street Lighting NON-DEPARTMENTAL 54.79 <br /> PERA 643400 Street Lighting Street Lighting 63.22 <br /> PERA 643400 Surface Water NON-DEPARTMENTAL 641.60 <br /> PERA 643400 Surface Water Surface Water 689.33 <br /> PERA 643400 Surface Water Street Cleaning 50.94_ <br /> TOTAL: 47,725.37 <br /> <br />Ramsey County 2025 Emergency Preemption GENERAL FUND Street Sign Maintenanc 174.34_ <br /> TOTAL: 174.34 <br /> <br />Red Team Police K-9 Consulting & Educa Aase, Boscardin, Asa - Tra GENERAL FUND Police 375.00_ <br /> TOTAL: 375.00 <br /> <br />Samuel Spanier St Patrick's Day Band Community Center O Recreation 200.00_ <br /> TOTAL: 200.00 <br /> <br />Surplus Services PW- Office Furniture GENERAL FUND Bldg/Grnds Maintenance 40.00_ <br /> TOTAL: 40.00 <br /> <br />Terminix Pest Control - 02/17 Community Center O Recreation 89.19_ <br /> TOTAL: 89.19 <br /> <br />The Lincoln Nat'l Life Insurance Compa March 2026- LTD GENERAL FUND NON-DEPARTMENTAL 874.06_ <br /> TOTAL: 874.06 <br /> <br />The Lincoln National Life Insurance Co March 2026 Basic Life GENERAL FUND NON-DEPARTMENTAL 1,038.63 <br /> March 2026 Basic Life- Cob GENERAL FUND NON-DEPARTMENTAL 2.40_ <br /> TOTAL: 1,041.03 <br /> <br />TownsEdge Terrace Rental Assisstance- M Scot Local Afford Housi Economic Development 515.00_ <br /> TOTAL: 515.00 <br /> <br />Trane U.S. Inc. Lambert HVAC Repair GENERAL FUND Park Maintenance 2,622.95_ <br /> TOTAL: 2,622.95 <br /> <br />Tri State Bobcat PW # 708 Wiper Arm Water Utility Distribution 266.20_ <br /> TOTAL: 266.20 <br /> <br />Tubman 2026 Service GENERAL FUND Police 25,500.00_ <br /> TOTAL: 25,500.00 <br /> <br />Water Conservation Service, Inc. Leak Detection - Water MB Water Utility Distribution 431.60_ <br /> TOTAL: 431.60 <br />