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03-17-2026 09:56 AM COUNCIL REPORT PAGE: 1 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />ABC SIGN SHOP PW# 100 Decals GENERAL FUND Veh/Equip Maintenance 90.00_ <br /> TOTAL: 90.00 <br /> <br />Advantage Administrators Flex Medical GENERAL FUND NON-DEPARTMENTAL 166.26 <br /> Flex Daycare GENERAL FUND NON-DEPARTMENTAL 1,454.17 <br /> Flex Medical Econ Dev Authority NON-DEPARTMENTAL 1.42 <br /> Flex Daycare Community Center O NON-DEPARTMENTAL 141.67 <br /> Flex Medical Water NON-DEPARTMENTAL 14.37 <br /> Flex Daycare Water NON-DEPARTMENTAL 31.25 <br /> Flex Medical Wastewater NON-DEPARTMENTAL 14.37 <br /> Flex Daycare Wastewater NON-DEPARTMENTAL 43.75 <br /> Flex Daycare Street Lighting NON-DEPARTMENTAL 6.25 <br /> Flex Medical Surface Water NON-DEPARTMENTAL 7.75 <br /> Flex Daycare Surface Water NON-DEPARTMENTAL 18.75_ <br /> TOTAL: 1,900.01 <br /> <br />Allegra Print 2025 MVPD Annual Report GENERAL FUND Police 355.88_ <br /> TOTAL: 355.88 <br /> <br />Amazon Capital Services Copy paper GENERAL FUND Central Services 168.36 <br /> Office supplies GENERAL FUND Central Services 20.99 <br /> Toner GENERAL FUND Central Services 44.42 <br /> Webcam GENERAL FUND Central Services 164.98 <br /> Office supplies GENERAL FUND Police 208.41 <br /> Stand up desk GENERAL FUND Police 91.99 <br /> Oxygen regulator GENERAL FUND Police 94.90 <br /> Safety flares GENERAL FUND Police 297.00 <br /> Baby changing stations GENERAL FUND Park Maintenance 821.73 <br /> Supplies GENERAL FUND Bldg/Grnds Maintenance 23.97 <br /> Lighting repairs GENERAL FUND Bldg/Grnds Maintenance 66.00 <br /> Office supplies Community Center O Recreation 73.93 <br /> Sign holders Community Center O Recreation 91.98 <br /> Sign stand - return Community Center O Banquet Center 56.51- <br /> Pickleballs Community Center O Recreation 65.91 <br /> Candy Community Center O Recreation 29.98_ <br /> TOTAL: 2,208.04 <br /> <br />American Legal Publishing Corporation Internet Renewal 04/26-04/ GENERAL FUND Central Services 500.00_ <br /> TOTAL: 500.00 <br /> <br />Automatic Systems Co. Replace HOA Switch Contact Water Utility Distribution 270.82_ <br /> TOTAL: 270.82 <br /> <br />Beisswenger's Do It Best Splash Pad Bolts-Return Va GENERAL FUND Park Maintenance 17.92 <br /> PW Cabinets Mounting Bolts GENERAL FUND Bldg/Grnds Maintenance 24.99_ <br /> TOTAL: 42.91 <br /> <br />Benefits Extras, Inc. February Cobra Admin Fees GENERAL FUND Central Services 30.00_ <br /> TOTAL: 30.00 <br /> <br />Blake Drilling Company, Inc. De-Watering for Old Hwy 8 Water Utility Distribution 7,949.00_ <br /> TOTAL: 7,949.00 <br /> <br />Cardinal Investigations Empl. Background- Mayercha GENERAL FUND Police 325.00_ <br /> TOTAL: 325.00 <br />