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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 10 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Public Employees Retirement Assn. PERA 643400 100 4130-0321 490.49 <br /> PERA 643400 100 4150-0321 591.58 <br /> PERA 643400 100 4180-0321 913.16 <br /> PERA 643400 100 4200-0321 610.21 <br /> PERP 643400 100 4200-0321 14,944.72 <br /> PERA 643400 100 4360-0321 785.00 <br /> PERA 643400 100 4380-0321 123.36 <br /> PERA 643400 100 4410-0321 362.06 <br /> PERA 643400 100 4460-0321 63.45 <br /> PERA 643400 100 4465-0321 179.93 <br /> PERA 643400 100 4470-0321 454.70 <br /> PERA 643400 100 4472-0321 264.22 <br /> PERA 643400 100 4475-0321 79.43 <br /> PERA 643400 210 2012 108.16 <br /> PERA 643400 210 4350-0321 124.80 <br /> PERA 643400 230 2012 168.88 <br /> PERA 643400 230 4650-0321 194.86 <br /> PERA 643400 252 2012 1,388.08 <br /> PERA 643400 252 4350-0321 290.58 <br /> PERA 643400 252 4730-0321 452.73 <br /> PERA 643400 252 4732-0321 858.32 <br /> PERA 643400 290 2012 46.85 <br /> PERA 643400 290 4420-0321 54.06 <br /> PERA 643400 700 2012 1,075.61 <br /> PERA 643400 700 4820-0321 168.14 <br /> PERA 643400 700 4823-0321 973.51 <br /> PERA 643400 700 4825-0321 99.44 <br /> PERA 643400 730 2012 867.76 <br /> PERA 643400 730 4820-0321 168.12 <br /> PERA 643400 730 4823-0321 833.13 <br /> PERA 643400 740 2012 53.53 <br /> PERA 643400 740 4416-0321 61.77 <br /> PERA 643400 745 2012 682.21 <br /> PERA 643400 745 4415-0321 744.99 <br /> PERA 643400 745 4417-0321 42.14 <br /> 43,545.03 <br /> Ramsey County CAD Fee- March 2026 100 4200-3050 884.25 <br /> March 911 Dispatch Svc 100 4200-3050 5,884.75 <br /> Fleet Support Fee- March 2026 100 4200-5100 137.28 <br /> Jan - Feb 2026 Salt Brine 100 4472-1600 1,286.15 <br /> Fleet Support Fee- March 2026 700 4823-3100 7.28 <br /> Fleet Support Fee- March 2026 730 4823-3100 7.28 <br /> Fleet Support Fee- March 2026 745 4415-3100 7.28 <br /> 8,214.27 <br /> Reliakor Services Meter Dep Refund- 70264741 700 2326 2,500.00 <br /> Meter Dep Refund- 70231283 700 2326 2,500.00 <br /> Meter Dep Refund- 70264741 700 3710 -220.81 <br /> Meter Dep Refund- 70231283 700 3710 -453.73 <br /> 4,325.46 <br /> Ridgeway and Associates April Therapy Sess & Check-In 100 4200-3030 310.00 <br /> 310.00 <br />