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03-17-2026 09:56 AM COUNCIL REPORT PAGE: 9 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />Nate Ostlund CDL Renewal- Class A GENERAL FUND Street Pavement Mgmt 65.00_ <br /> TOTAL: 65.00 <br /> <br />North Suburban Access Corporation February AV Services Cable Recreation 1,567.00_ <br /> TOTAL: 1,567.00 <br /> <br />Peter Kwong Facility Rental 3/24, 3/25 GENERAL FUND Police 450.00_ <br /> TOTAL: 450.00 <br /> <br />Petsmart K9 Food GENERAL FUND Police 87.09_ <br /> TOTAL: 87.09 <br /> <br />Pioneer Press Legal Svc- Ordinance 1056 GENERAL FUND Central Services 34.01_ <br /> TOTAL: 34.01 <br /> <br />PreCise MRM, LLC Precise Data Cards- Januar GENERAL FUND Snow & Ice Control 288.00_ <br /> TOTAL: 288.00 <br /> <br />Public Employees Retirement Assn. PERA 643400 GENERAL FUND NON-DEPARTMENTAL 4,467.03 <br /> PERP 643400 GENERAL FUND NON-DEPARTMENTAL 11,009.03 <br /> PERA 643400 GENERAL FUND City Administrator 551.92 <br /> PERA 643400 GENERAL FUND Finance 589.14 <br /> PERA 643400 GENERAL FUND Community Development 913.16 <br /> PERA 643400 GENERAL FUND Police 686.18 <br /> PERP 643400 GENERAL FUND Police 16,513.54 <br /> PERA 643400 GENERAL FUND Park Maintenance 668.18 <br /> PERA 643400 GENERAL FUND Forestry 119.19 <br /> PERA 643400 GENERAL FUND Public Works Admin 396.05 <br /> PERA 643400 GENERAL FUND Bldg/Grnds Maintenance 63.04 <br /> PERA 643400 GENERAL FUND Veh/Equip Maintenance 207.22 <br /> PERA 643400 GENERAL FUND Street Pavement Mgmt 411.11 <br /> PERA 643400 GENERAL FUND Snow & Ice Control 477.06 <br /> PERA 643400 GENERAL FUND Street Sign Maintenanc 72.05 <br /> PERA 643400 Cable NON-DEPARTMENTAL 104.97 <br /> PERA 643400 Cable Recreation 121.12 <br /> PERA 643400 Econ Dev Authority NON-DEPARTMENTAL 168.88 <br /> PERA 643400 Econ Dev Authority Economic Development 194.86 <br /> PERA 643400 Community Center O NON-DEPARTMENTAL 1,365.21 <br /> PERA 643400 Community Center O Recreation 292.53 <br /> PERA 643400 Community Center O Banquet Center 443.70 <br /> PERA 643400 Community Center O Recreation 838.99 <br /> PERA 643400 Recycling Grant NON-DEPARTMENTAL 46.85 <br /> PERA 643400 Recycling Grant Recycling 54.06 <br /> PERA 643400 Water NON-DEPARTMENTAL 1,122.02 <br /> PERA 643400 Water Administration 171.35 <br /> PERA 643400 Water Utility Distribution 1,018.62 <br /> PERA 643400 Water Water Production 104.71 <br /> PERA 643400 Wastewater NON-DEPARTMENTAL 947.35 <br /> PERA 643400 Wastewater Administration 171.33 <br /> PERA 643400 Wastewater Utility Distribution 921.71 <br /> PERA 643400 Street Lighting NON-DEPARTMENTAL 52.92 <br /> PERA 643400 Street Lighting Street Lighting 61.06 <br /> PERA 643400 Surface Water NON-DEPARTMENTAL 594.86 <br /> PERA 643400 Surface Water Surface Water 645.98 <br /> PERA 643400 Surface Water Street Cleaning 40.37_ <br /> TOTAL: 46,627.35 <br />