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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 1 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> ABC SIGN SHOP PW# 100 Decals 100 4465-5120 90.00 <br /> 90.00 <br /> All City Elevator, Inc. May-July 2026 Elevator Maint 100 4460-5110 142.70 <br /> 142.70 <br /> Amazon Capital Services Supplies 100 4200-1600 199.71 <br /> Toner 100 4360-1600 62.99 <br /> Hurricane tool 100 4360-1600 43.98 <br /> Wall speakers return 100 4460-1600 -52.38 <br /> 3M high productivity pads 100 4460-1600 68.01 <br /> Floor stripper 100 4460-1600 106.38 <br /> Floor finish 100 4460-1600 155.98 <br /> Sound bar for TV 100 4460-1600 59.97 <br /> Picture frames 100 4460-1600 18.43 <br /> Office supplies 252 4350-1230 166.88 <br /> Ethernet adapter 252 4350-5130 27.96 <br /> Basketball nets 252 4732-1230 149.50 <br /> Office decor return 700 4823-1600 -10.11 <br /> Welding screen 700 4823-1600 145.78 <br /> Heavy duty casters 730 4823-1230 46.98 <br /> Office decor return 730 4823-1600 -10.11 <br /> Trash bags 745 4415-1600 84.38 <br /> 1,264.33 <br /> Ancom Communications Mobile Radios Parts 100 4200-5130 1,180.85 <br /> 1,180.85 <br /> Ascentek, Inc Washer Fluid 100 4465-1220 390.00 <br /> Used Oil Disposal 100 4465-3530 75.00 <br /> 465.00 <br /> Bailey Nurseries Trees for Tree Sale Event 100 4380-1200 3,496.25 <br /> 3,496.25 <br /> Baycom, Inc. PD#262- Laptop 100 4160-1230 3,269.00 <br /> 3,269.00 <br /> Beisswenger's Do It Best Adapter for Hydrant 700 4823-1600 11.57 <br /> 11.57 <br /> Better Health Collective 1 st Qtr 2026 Off Plan 100 4160-3030 104.40 <br /> 104.40 <br /> Brian Beeman April Cell Phone 230 4650-3100 50.00 <br /> April Mileage Reimbursement 230 4650-3800 74.53 <br /> 124.53 <br /> Brian Kammerer Gas for# 161 100 4200-1700 61.50 <br /> 61.50 <br /> Broadway Awards Citizen of the Year Plaque 100 4100-1600 96.98 <br />