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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 2 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Cardmember Service UOFM PARKING-career fair 100 4160-3630 10.00 <br /> SP CG HOLSTERS-holsters 100 4200-1600 411.78 <br /> MAGPUL IND-rifle slings 100 4200-1600 151.62 <br /> CUB FOODS-water for gym 100 4200-1600 13.25 <br /> ELITE K9-K9 equipment 100 4200-1600 71.61 <br /> RAYALLEN MANUFACT-K9 equipmen 100 4200-1600 360.73 <br /> ALDI-coffee w/cop 100 4200-3070 14.61 <br /> HY-VEE-coffee w/cop 100 4200-3070 23.96 <br /> CARIBOU-coffee w/cop 100 4200-3070 47.33 <br /> POST BOARD-licenses 6 100 4200-3610 540.00 <br /> BCATRAIN-DMT cent NE 100 4200-3630 75.00 <br /> COLONY-Timing Adv training NE 100 4200-3630 250.00 <br /> COLONY-Proactive training NE 100 4200-3630 250.00 <br /> COLONY-SMOSINT training NE 100 4200-3630 250.00 <br /> UOFM LEARN-leadership courses 100 4410-3630 -45.00 <br /> LOOPNET-Mar subscription 230 4650-3030 131.00 <br /> TARGET-office lighting 252 4350-1210 145.96 <br /> COSTCO-senior programs 252 4732-1230 37.99 <br /> SAMS CLUB-fashion show dessert 252 4732-1230 52.87 <br /> DICKS SPORT GOODS-bball tourne 252 4732-1230 174.14 <br /> DICKS SPORT GOODS-bball tourne 252 4732-1230 216.73 <br /> COSTCO-concessions 252 4732-1600 610.82 <br /> MUSSOLINI PIZZA-St. Patricks d 252 4732-3030 182.00 <br /> WHEN I WORK-subscription 252 4732-3030 25.00 <br /> SP DECO GEAR-monitor 700 4823-1600 327.49 <br /> SP DECO GEAR-monitor 730 4823-1600 327.50 <br /> GOPHER SIGN-rain garden sign 745 4415-1600 1,033.42 <br /> 5,707.80 <br /> Center for Energy and Environment Q1 2026 Planner Visits 230 4650-3030 535.00 <br /> 535.00 <br /> Central Pro Supply Fertilizer for Parks 100 4360-1210 5,874.00 <br /> Grass Seeds 100 4360-1210 180.24 <br /> Herbicides 100 4360-1210 1,551.40 <br /> Grass Seeds 700 4823-1210 180.24 <br /> Grass seeds 745 4415-1600 180.25 <br /> Erosion Control 745 4415-1600 191.32 <br /> 8,157.45 <br /> Cintas Corporation CH/ PD Floor Mats 100 4160-1600 44.20 <br /> CH/ PD Floor Mats 100 4160-1600 44.20 <br /> Credit for Pricing Error 100 4360-2400 -41.00 <br /> Uniforms & Clothing 100 4360-2400 19.62 <br /> Uniforms & Clothing 100 4360-2400 22.43 <br /> Mats &Towels 100 4360-2410 23.21 <br /> Mats &Towels 100 4360-2410 23.91 <br /> Uniforms & Clothing 100 4410-2400 2.90 <br /> Uniforms & Clothing 100 4410-2400 3.31 <br /> Mats &Towels 100 4410-2410 5.87 <br /> Mats &Towels 100 4410-2410 6.09 <br /> Uniforms & Clothing 100 4460-2400 0.33 <br /> Uniforms & Clothing 100 4460-2400 0.38 <br /> Mats &Towels 100 4460-2410 0.28 <br /> Mats &Towels 100 4460-2410 0.29 <br />