Laserfiche WebLink
4/22/2026 COUNCIL REPORT 04/01/26 to 04/14/26 Page 7 of 7 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Ramsey County 2026 Election Services Q2 100 4140-3030 8,594.00 <br /> 2025/2026 Overlapping Report 100 4150-3030 75.00 <br /> Dell Tower 1 st half taxes 100 4160-4750 342.00 <br /> 5394 Edgewood 1st half taxes 252 4736-4750 4,995.00 <br /> 14,006.00 <br /> Ridgeway and Associates March Therapy Session 100 4200-3030 170.00 <br /> 170.00 <br /> Sarah Le Voir Water for COE, Dogs Food 100 4200-3070 49.84 <br /> 49.84 <br /> Spring Lake Park Fire Department Sept fire services 100 4210-3032 49,710.00 <br /> 49,710.00 <br /> Streicher's- Minneapolis Gun Light 100 4200-1600 172.98 <br /> PD Supplies 100 4200-2400 45.97 <br /> 218.95 <br /> Surplus Services Training Equipment 100 4200-1230 200.00 <br /> 200.00 <br /> TransUnion Risk and Alternative March Look Ups 100 4200-3030 100.00 <br /> 100.00 <br /> Verizon Wireless Mobile 03/27-04/26 100 4200-3100 526.13 <br /> 526.13 <br /> WEX BANK(HOLIDAY) March Fuel Purchase 100 4200-1700 174.14 <br /> 174.14 <br /> TOTAL 419,504.52 <br />