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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 12 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> 2,500.00 <br /> Xcel Energy 02/17/26-03/18/26 100 4200-3210 36.58 <br /> 02/17/26-03/18/26 100 4360-3210 490.52 <br /> 02/17/26-03/18/26 100 4360-3220 890.53 <br /> 02/17/26-03/18/26 100 4460-3210 3,041.68 <br /> 02/17/26-03/18/26 100 4460-3220 4,083.15 <br /> 02/17/26-03/18/26 100 4475-3250 258.22 <br /> 02/17/26-03/18/26 252 4350-3210 3,458.68 <br /> 02/17/26-03/18/26 252 4350-3220 2,547.82 <br /> 02/17/26-03/18/26 255 4350-3210 192.64 <br /> 02/17/26-03/18/26 700 4823-3220 1,001.52 <br /> 02/17/26-03/18/26 700 4825-3210 9,151.84 <br /> 02/17/26-03/18/26 730 4823-3210 -422.27 <br /> 02/17/26-03/18/26 740 4416-3210 6,927.17 <br /> 31,658.08 <br /> Z&K Avdiu, Inc. March Contract Cleaning 100 4460-3030 2,300.00 <br /> March Contract Cleaning 252 4350-3030 800.00 <br /> 3,100.00 <br /> TOTAL 364,015.59 <br />