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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/27/26 to 06/09/26 Page 10 of 106/16/2026 <br />PERA 643400 632.49745 2012Public Employees Retirement Assn. <br />PERA 643400 680.29745 4415-0321 <br />PERA 643400 49.49745 4417-0321 <br />45,948.80 <br />CAD Fee- April 2026 760.17100 4200-3050Ramsey County <br />April 911 Dispatch Svc 6,307.66100 4200-3050 <br />911 Dispatch Jan- March extra 1,268.73100 4200-3050 <br />Fleet Support Fee- April 2026 137.28100 4200-5100 <br />Fleet Support Fee- April 2026 7.28700 4823-3100 <br />Fleet Support Fee- April 2026 7.28730 4823-3100 <br />Fleet Support Fee- April 2026 7.28745 4415-3100 <br />8,495.68 <br />Mandatory Check in - Tan 140.00100 4200-3030Ridgeway and Associates <br />140.00 <br />April PD Car Washes 28.00100 4200-1700Rise LLC <br />28.00 <br />Clay for GF Pitching Mound 131.11100 4360-1210SiteOne Landscape Supply, LLC <br />131.11 <br />Propane, Grinder Disc- Hydrant 89.97700 4823-1600Toll Gas & Welding Supply <br />Cut Off Wheels- Water Dpt 134.30700 4823-1600 <br />224.27 <br />May Look Ups 100.00100 4200-3030TransUnion Risk and Alternative <br />100.00 <br />PW# 708 Parts 57.84700 4823-1220Tri State Bobcat <br />57.84 <br />Smart Meter Module 250.00700 4820-5130Tyler Technologies, Inc. <br />Smart Meter Module 60.00700 4820-5130 <br />310.00 <br />Yard H ydrant- Comm Garden 162.16100 4360-1600USA Blue Book <br />Gate Valve Resilient Return -1,070.95700 4823-1250 <br />Repl. Valve for Flushing Wells 821.15700 4823-1250 <br />Filter for Dehumidifier-Water 443.95700 4823-1250 <br />356.31 <br />K9 Flags- Distressed 700.00100 4200-3070Whereatt Woodworking <br />700.00 <br />April Professional Svc 1,918.75480 4360-3030WSB & Associates Inc <br />1,918.75 <br />May Contract Cleaning 2,300.00100 4460-3030Z&K Avdiu, Inc. <br />May Contract Cleaning 800.00252 4350-3030 <br />3,100.00 <br />335,125.10TOTAL