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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 9 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> 632.00 <br /> Nystrom Publishing Co. Inc Winter 2026 Park& Rec Letter 252 4732-3430 1,322.87 <br /> 1,322.87 <br /> On Site Companies - OSSTC Festival In the Park-Car Show 100 4110-3900 222.00 <br /> SV Part Construction Credit 100 4360-4030 -109.50 <br /> Portable Restrooms 4/20-5/8 100 4360-4030 392.66 <br /> Portable Restrooms 4/20-5/8 255 4350-4030 159.04 <br /> 664.20 <br /> O'Neill Electric Inc Lift Station Repair- Groveland 730 4823-5160 336.75 <br /> 336.75 <br /> O'Reilly Auto Parts PW# IMP10 Filter& Switch 100 4360-1220 40.53 <br /> PW# IMP10 Switch 100 4360-1220 3.56 <br /> PW# IMP10 Switch 100 4360-1220 21.00 <br /> PD#0261 Seat Cover 100 4465-1220 265.60 <br /> PD#0251 Seat Cover 100 4465-1220 265.60 <br /> PD#0231 Seat Cover 100 4465-1220 265.60 <br /> PD#0211 Seat Cover 100 4465-1220 265.60 <br /> PD#201 Seat Cover 100 4465-1220 265.60 <br /> PD#202 Seat Cover 100 4465-1220 265.60 <br /> PD#211 Seat Cover 100 4465-1220 265.60 <br /> PW#444 Switch 100 4465-1230 44.14 <br /> PW#454 Battery 100 4465-1230 54.14 <br /> PW#454 &Stock 100 4465-1230 108.28 <br /> Shop Tool Oil 100 4465-1600 5.29 <br /> PW#705 Battery 700 4823-1220 32.14 <br /> 2,168.28 <br /> Peter Szurek Safety Work Boots Reimburs. 100 4410-2400 272.23 <br /> 272.23 <br /> Petsmart Dog Food 100 4200-1600 99.99 <br /> 99.99 <br /> Pioneer Press Legal - 8408 & 8428 Eastwood R 100 4160-3410 78.67 <br /> Legal Svc- Ordinance 1057 100 4160-3410 24.70 <br /> Legal Svc- Ordinance 1058 100 4160-3410 25.36 <br /> Legal Svc- Ordinance 1059 100 4160-3410 24.03 <br /> Legal Svc- Ordinance 1062 100 4160-3410 24.70 <br /> Legal Svc- Ordinance 1063 100 4160-3410 24.03 <br /> 2026 Sewer Rehab Project 730 4823-7050 38.00 <br /> 239.49 <br /> Pomp's Tire Service Inc Tires- PD Stock 100 4465-1220 440.33 <br /> 440.33 <br /> PreCise MRM, LLC PreCise Data Cards- March 100 4472-3100 288.00 <br /> 288.00 <br /> Public Employees Retirement Assn. PERA 643400 100 2012 4,261.87 <br /> PERP 643400 100 2012 9,963.18 <br />