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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 1 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> 643400 - NCPERS MN Grp Life Ins May PERA Life 100 2008 144.00 <br /> 144.00 <br /> Advantage Administrators Flex Medical 100 2006 166.26 <br /> Flex Daycare 100 2006 1,454.17 <br /> April Admin Fee 100 4160-3030 58.00 <br /> Flex Medical 230 2006 1.42 <br /> Flex Daycare 252 2006 141.67 <br /> Flex Medical 700 2006 14.37 <br /> Flex Daycare 700 2006 31.25 <br /> Flex Medical 730 2006 14.37 <br /> Flex Daycare 730 2006 43.75 <br /> Flex Daycare 740 2006 6.25 <br /> Flex Medical 745 2006 7.75 <br /> Flex Daycare 745 2006 18.75 <br /> 1,958.01 <br /> AE2S I & C Services March 2026 700 4823-3030 2,103.00 <br /> 2,103.00 <br /> Architect Mechanical, Inc. HVAC Maintenance 100 4460-3030 1,250.00 <br /> 1,250.00 <br /> Ascentek, Inc Wash Bay repair Credit 100 4460-5110 -585.00 <br /> Wash Bay Repair 100 4460-5110 806.39 <br /> 221.39 <br /> Atlas Toyota Material Handling, LLC Cylinder Repair- PW forklift 100 4465-5130 1,686.96 <br /> 1,686.96 <br /> Bailey Nurseries Tree Sale 100 4380-1200 41.65 <br /> 41.65 <br /> Beisswenger's Do It Best Playground Hardware 100 4360-1210 23.45 <br /> 23.45 <br /> Benefits Extras, Inc. March Cobra Admin Fee 100 4160-3030 65.00 <br /> 65.00 <br /> Better Health Collective April Health 100 2014 56,921.00 <br /> April Health- Cobra 100 2015 6,768.00 <br /> 63,689.00 <br /> Blue Cross Blue Shield of MN May Dental Insurance 100 2009 3,670.60 <br /> May Dental - Cobra 100 2015 348.20 <br /> 4,018.80 <br /> Brian Beeman March Cell Phone 230 4650-3100 50.00 <br /> March Mileage Reimbursement 230 4650-3800 80.48 <br /> 130.48 <br /> Cardmember Service HOTELBOOKING-LMC conf rooms 100 4100-3630 17.99 <br />