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02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 10 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />Katrina E. Joseph January Legal Services GENERAL FUND Police 6,632.25_ <br /> TOTAL: 6,632.25 <br /> <br />Law Enforcement Labor Services, Inc. February LELS Dues GENERAL FUND NON-DEPARTMENTAL 1,168.00_ <br /> TOTAL: 1,168.00 <br /> <br />Leadership Growth Groups, LLC 2026 Leadership group NZ GENERAL FUND City Administrator 600.00_ <br /> TOTAL: 600.00 <br /> <br />Loffler Companies, Inc. Copiers 11/1-1/31 copiers GENERAL FUND Central Services 794.53 <br /> Copiers 11/1-1/31 copiers GENERAL FUND Police 133.33 <br /> Copiers 11/1-1/31 copiers Community Center O Recreation 265.30 <br /> Copiers 11/1-1/31 copiers Water Utility Distribution 105.72 <br /> Copiers 11/1-1/31 copiers Wastewater Utility Distribution 105.72_ <br /> TOTAL: 1,404.60 <br /> <br />MBPTA MN Building Permit Tech- 2 GENERAL FUND Community Development 100.00_ <br /> TOTAL: 100.00 <br /> <br />MN Dept Labor & Industry 2466 Bronson Pressure Vess GENERAL FUND Bldg/Grnds Maintenance 25.00_ <br /> TOTAL: 25.00 <br /> <br />MN Dept of Health Water Operator Exam- Smith Water Utility Distribution 32.00 <br /> Water Operator Exam- Loder Water Utility Distribution 32.00_ <br /> TOTAL: 64.00 <br /> <br />MN Dept of Revenue State Income Tax GENERAL FUND NON-DEPARTMENTAL 7,520.08 <br /> State Income Tax Cable NON-DEPARTMENTAL 83.30 <br /> State Income Tax Econ Dev Authority NON-DEPARTMENTAL 106.77 <br /> State Income Tax Community Center O NON-DEPARTMENTAL 785.50 <br /> State Income Tax Recycling Grant NON-DEPARTMENTAL 21.07 <br /> State Income Tax Water NON-DEPARTMENTAL 748.44 <br /> State Income Tax Wastewater NON-DEPARTMENTAL 502.08 <br /> State Income Tax Street Lighting NON-DEPARTMENTAL 38.73 <br /> State Income Tax Surface Water NON-DEPARTMENTAL 367.66_ <br /> TOTAL: 10,173.63 <br /> <br />MN Pollution Control Agency Sewer Test - K. Smith Wastewater Utility Distribution 55.00 <br /> Sewer Test - N Loder Wastewater Utility Distribution 55.00 <br /> Wastewater Renewal- Vander Wastewater Utility Distribution 23.00_ <br /> TOTAL: 133.00 <br /> <br />MN Recreation & Park Association 2026 Agency Membership Community Center O Recreation 525.00 <br /> 2026 Membership DP Community Center O Recreation 195.00 <br /> 2026 Membership CS Community Center O Recreation 195.00 <br /> 2026 Membership MM Community Center O Recreation 195.00 <br /> 2026 Membership AT Community Center O Recreation 195.00 <br /> 2026 Membership LV Community Center O Recreation 195.00_ <br /> TOTAL: 1,500.00 <br /> <br />MN State Retirement System #98995-01 MN GENERAL FUND NON-DEPARTMENTAL 1,509.18 <br /> #98995-01 MN ROTH GENERAL FUND NON-DEPARTMENTAL 140.00 <br /> #98995-01 MN GENERAL FUND NON-DEPARTMENTAL 219.31 <br /> #98995-01 MN GENERAL FUND City Administrator 541.80 <br /> #98995-01 MN Cable NON-DEPARTMENTAL 2.40 <br /> #98995-01 MN Econ Dev Authority NON-DEPARTMENTAL 6.37