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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 11 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Star Tribune Paper 04/28/26-07/28/26 PW 100 4160-2100 97.66 <br /> 97.66 <br /> Streicher's - Minneapolis First Defense Supplies 100 4200-1600 661.52 <br /> Inv# 11786796 Overpayment 100 4200-2400 -270.00 <br /> American Flag with Navy Border 100 4200-2400 250.00 <br /> 641.52 <br /> Studio Lola Design Service 2025 745 4415-1600 761.25 <br /> 761.25 <br /> Terminix Pest Control CH 04/08 100 4460-3030 70.96 <br /> Pest Control PW 04/08 100 4460-3030 89.91 <br /> Pest Control MVCC 04/08 252 4350-5110 89.19 <br /> 250.06 <br /> Toll Gas &Welding Supply Propane Cylinders 700 4823-1600 26.40 <br /> 26.40 <br /> Trane U.S. Inc. HVAC Maintenance- MVCC 252 4350-5130 3,967.50 <br /> 3,967.50 <br /> TransUnion Risk and Alternative April Look Ups 100 4200-3030 100.00 <br /> 100.00 <br /> USI Consulting Group GASB 75 Actuarial Valuation 100 4160-3030 3,325.00 <br /> 3,325.00 <br /> Verizon Wireless Mobile 04/24-05/23 100 4180-3100 115.17 <br /> Mobile 04/24-05/23 100 4200-3100 1,044.75 <br /> Mobile 04/24-05/23 100 4360-3100 115.17 <br /> Mobile 04/24-05/23 100 4410-3100 153.56 <br /> Mobile 04/24-05/23 100 4460-3100 64.32 <br /> Mobile 04/24-05/23 100 4465-3100 38.39 <br /> Mobile 04/24-05/23 100 4470-3100 76.78 <br /> Mobile 04/24-05/23 252 4350-3100 280.99 <br /> Mobile 04/24-05/23 700 4823-3100 235.23 <br /> Mobile 04/24-05/23 730 4823-3100 243.60 <br /> Mobile 04/24-05/23 745 4415-3100 96.80 <br /> 2,464.76 <br /> Viking Automatic Sprinkler Co. Hodges- Fire Sprink. Inspect. 100 4360-3030 505.00 <br /> Groveland- Fire Sprinkl. Insp. 100 4360-3030 505.00 <br /> Lambert- Fire Sprink. Inspect. 100 4360-3030 505.00 <br /> Groveland- Fire Alarm Inspect. 100 4360-3030 230.00 <br /> Lambert- Fire Alarm Inspect. 100 4360-3030 395.00 <br /> PW- Fire Sprinkler Inspect. 100 4460-3030 890.00 <br /> CH- Fire Sprinkler Inspection 100 4460-3030 505.00 <br /> PW- Fire Alarm Inspection 100 4460-3030 485.30 <br /> MVCC- Fire Sprink. Inspection 252 4350-3030 505.00 <br /> MVCC- Fire Alarm Inspect. 252 4350-3030 845.40 <br /> Sprinkler Repair MVCC 252 4350-5110 690.00 <br /> Water- Fire Sprinkl Inspection 700 4823-3030 505.00 <br /> Water- Fire Alarm Inspection 700 4823-3030 455.20 <br />