Laserfiche WebLink
03-17-2026 09:56 AM COUNCIL REPORT PAGE: 8 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> #98995-01 MN Water NON-DEPARTMENTAL 10.72 <br /> #98995-01 MN Water Administration 31.87 <br /> #98995-01 MN Wastewater NON-DEPARTMENTAL 35.75 <br /> #98995-01 MN ROTH Wastewater NON-DEPARTMENTAL 5.00 <br /> #98995-01 MN Wastewater NON-DEPARTMENTAL 17.87 <br /> #98995-01 MN Wastewater Administration 31.87 <br /> #98995-01 MN Surface Water NON-DEPARTMENTAL 44.61 <br /> #98995-01 MN Surface Water Surface Water 25.50_ <br /> TOTAL: 2,660.75 <br /> <br />McClellan Sales, Inc. Supplies for Seasonal work GENERAL FUND Park Maintenance 146.60 <br /> Supplies for Seasonal work GENERAL FUND Street Pavement Mgmt 146.59 <br /> Annual Gas Monitor Calibra Wastewater Utility Distribution 110.68_ <br /> TOTAL: 403.87 <br /> <br />Menards - Blaine Forestry Supplies GENERAL FUND Forestry 28.46 <br /> Mailbox Posts GENERAL FUND Street Sign Maintenanc 3,732.89 <br /> Mailbox Posts GENERAL FUND Street Sign Maintenanc 881.80 <br /> Mailbox Posts Return GENERAL FUND Street Sign Maintenanc 3,619.79- <br /> Microwave Return Community Center O Recreation 85.00- <br /> WTP #1 Supplies Water Utility Distribution 48.98_ <br /> TOTAL: 987.34 <br /> <br />Menards - Fridley Street Sign Nuts & Bolts GENERAL FUND Street Sign Maintenanc 41.08_ <br /> TOTAL: 41.08 <br /> <br />Metro Council Environmental Service Strength Charge- January Wastewater Utility Distribution 97.94 <br /> Strength Charge- January Wastewater Utility Distribution 97.94- <br /> April Wastewater Service Wastewater Utility Distribution 105,406.97 <br /> Indust.Cap Charge-5100 Lon Wastewater Utility Distribution 78.07 <br /> Indust.Cap Charge 7545 Gro Wastewater Utility Distribution 578.16 <br /> Strength Charge - January Wastewater Utility Distribution 97.94_ <br /> TOTAL: 106,161.14 <br /> <br />Metro-INET March IT services GENERAL FUND Central Services 14,620.00 <br /> March IT services GENERAL FUND Police 7,836.00 <br /> March IT services Community Center O Recreation 467.50 <br /> March IT services Community Center O Recreation 467.50_ <br /> TOTAL: 23,391.00 <br /> <br />Michael Schnur Parking for School- Traini Water Utility Distribution 20.50_ <br /> TOTAL: 20.50 <br /> <br />Midway Ford Company PW# 710 Rear Main Seal GENERAL FUND Veh/Equip Maintenance 2,074.99 <br /> PD# 201 Diagnosis GENERAL FUND Veh/Equip Maintenance 976.72 <br /> PW# 111 Pad Cover Seatbelt GENERAL FUND Veh/Equip Maintenance 327.99 <br /> PW# 101 Grille GENERAL FUND Veh/Equip Maintenance 203.13 <br /> PW# 111 Pad GENERAL FUND Veh/Equip Maintenance 163.54_ <br /> TOTAL: 3,746.37 <br /> <br />Minute Maker Secretarial Council Meeting 2/23 GENERAL FUND City Council 450.50 <br /> Planning Comm Meeting 2/18 GENERAL FUND Advisory Commissions 219.50_ <br /> TOTAL: 670.00 <br /> <br />NYKANEN INSPECTIONS LLC February Electr. Inspectio GENERAL FUND Community Development 5,340.20_ <br /> TOTAL: 5,340.20 <br />