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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/13/26 to 05/26/26 Page 12 of 136/2/2026 <br />642.00 <br />T Shirts- Explore More 797.60252 4732-1230Taho Sportswear Inc <br />T Shirts- Rec on the Go 158.60252 4732-1230 <br />Baseball Hats MVCC 221.95252 4732-1230 <br />Shirts - Fall Soccer 1,278.00252 4732-1230 <br />2,456.15 <br />MVCC Roof Patch Repair 230.03252 4350-5110The Garland Co Inc. <br />230.03 <br />June 2026 Basic Life 1,021.47100 2008The Lincoln National Life Insurance Co. <br />June 2026 Basic Life Cobra 2.40100 2015 <br />1,023.87 <br />June 2026 LTD 862.62100 2007The Lincoln Nat'l Life Insurance Compa <br />862.62 <br />Mobile 02/24-03/23 115.23100 4180-3100Verizon Wireless <br />Mobile 03/24-04/23 115.23100 4180-3100 <br />Mobile 04/27 - 05/26 0.00100 4180-3100 <br />Mobile 02/24-03/23 1,114.95100 4200-3100 <br />Mobile 03/24-04/23 1,045.19100 4200-3100 <br />Mobile 04/27 - 05/26 526.13100 4200-3100 <br />Mobile 02/24-03/23 115.23100 4360-3100 <br />Mobile 03/24-04/23 115.23100 4360-3100 <br />Mobile 02/24-03/23 153.64100 4410-3100 <br />Mobile 03/24-04/23 153.64100 4410-3100 <br />Mobile 02/24-03/23 64.33100 4460-3100 <br />Mobile 03/24-04/23 64.33100 4460-3100 <br />Mobile 02/24-03/23 38.41100 4465-3100 <br />Mobile 03/24-04/23 38.41100 4465-3100 <br />Mobile 02/24-03/23 76.82100 4470-3100 <br />Mobile 03/24-04/23 76.82100 4470-3100 <br />Mobile 02/24-03/23 281.13252 4350-3100 <br />Mobile 03/24-04/23 281.13252 4350-3100 <br />Mobile 02/24-03/23 235.29700 4823-3100 <br />Mobile 03/24-04/23 235.29700 4823-3100 <br />Mobile 02/24-03/23 243.68730 4823-3100 <br />Mobile 03/24-04/23 243.68730 4823-3100 <br />Mobile 02/24-03/23 96.84745 4415-3100 <br />Mobile 03/24-04/23 96.84745 4415-3100 <br />5,527.47 <br />Sprinkler Testing- City Hall 4,130.00100 4460-5110Viking Automatic Sprinkler Co. <br />4,130.00 <br />April Fuel 443.67100 4200-1700WEX BANK (HOLIDAY) <br />443.67 <br />03/18/26-04/16/26 36.73100 4200-3210Xcel Energy <br />03/18/26-04/16/26 616.75100 4360-3210 <br />03/18/26-04/16/26 452.90100 4360-3220 <br />03/18/26-04/16/26 3,009.44100 4460-3210 <br />03/18/26-04/16/26 1,753.55100 4460-3220