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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 2 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> 96.98 <br /> BS&A Software Q1 PAS Service Fee 100 4180-3030 615.00 <br /> 615.00 <br /> Cedar Management/Sands Apartment A Mcallister-June Rent 240 4650-5210 1,350.00 <br /> 1,350.00 <br /> Central Pro Supply Seed & Erosion Blankets 100 4360-1210 289.45 <br /> 289.45 <br /> Cintas Corporation CH & PD Floor Mats 100 4160-1600 42.27 <br /> Uniforms & Clothing 100 4360-2400 21.45 <br /> Uniforms & Clothing 100 4360-2400 21.45 <br /> Uniforms & Clothing 100 4360-2400 21.45 <br /> Mats &Towels 100 4360-2410 23.21 <br /> Mats &Towels 100 4360-2410 23.21 <br /> Mats &Towels 100 4360-2410 23.21 <br /> Uniforms & Clothing 100 4410-2400 3.17 <br /> Uniforms & Clothing 100 4410-2400 3.17 <br /> Uniforms & Clothing 100 4410-2400 3.17 <br /> Mats &Towels 100 4410-2410 5.87 <br /> Mats &Towels 100 4410-2410 5.87 <br /> Mats &Towels 100 4410-2410 5.87 <br /> Uniforms & Clothing 100 4460-2400 0.36 <br /> Uniforms & Clothing 100 4460-2400 0.36 <br /> Uniforms & Clothing 100 4460-2400 0.36 <br /> Mats &Towels 100 4460-2410 0.28 <br /> Mats &Towels 100 4460-2410 0.28 <br /> Mats &Towels 100 4460-2410 0.28 <br /> Uniforms & Clothing 100 4465-2400 10.95 <br /> Uniforms & Clothing 100 4465-2400 10.95 <br /> Uniforms & Clothing 100 4465-2400 10.95 <br /> Mats &Towels 100 4465-2410 3.98 <br /> Mats &Towels 100 4465-2410 3.98 <br /> Mats &Towels 100 4465-2410 3.98 <br /> Uniforms & Clothing 100 4470-2400 15.75 <br /> Uniforms & Clothing 100 4470-2400 15.75 <br /> Uniforms & Clothing 100 4470-2400 15.75 <br /> Mats &Towels 100 4470-2410 10.90 <br /> Mats &Towels 100 4470-2410 10.90 <br /> Mats &Towels 100 4470-2410 10.90 <br /> Uniforms & Clothing 100 4472-2400 22.76 <br /> Uniforms & Clothing 100 4472-2400 22.76 <br /> Uniforms & Clothing 100 4472-2400 22.76 <br /> Mats &Towels 100 4472-2410 6.06 <br /> Mats &Towels 100 4472-2410 6.06 <br /> Mats &Towels 100 4472-2410 6.06 <br /> Uniforms & Clothing 100 4475-2400 3.69 <br /> Uniforms & Clothing 100 4475-2400 3.69 <br /> Uniforms & Clothing 100 4475-2400 3.69 <br /> Mats &Towels 100 4475-2410 1.80 <br /> Mats &Towels 100 4475-2410 1.80 <br /> Mats &Towels 100 4475-2410 1.80 <br /> Towels, Napkins, Tablecovers 252 4350-1600 25.52 <br />