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03-17-2026 09:56 AM COUNCIL REPORT PAGE: 5 VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ C1211 HSA CONTRIBUTIONS GENERAL FUND Street Pavement Mgmt 116.08 C1211 HSA CONTRIBUTIONS GENERAL FUND Snow & Ice Control 155.80 C1211 HSA CONTRIBUTIONS GENERAL FUND Street Sign Maintenanc 17.64 C1211 HSA CONTRIBUTIONS Cable NON-DEPARTMENTAL 58.75 C1211 HSA CONTRIBUTIONS Cable Recreation 20.00 C1211 HSA CONTRIBUTIONS Econ Dev Authority NON-DEPARTMENTAL 120.84 C1211 HSA CONTRIBUTIONS Econ Dev Authority Economic Development 55.00 C1211 HSA CONTRIBUTIONS Community Center O NON-DEPARTMENTAL 258.24 C1211 HSA CONTRIBUTIONS Community Center O Recreation 98.75 C1211 HSA CONTRIBUTIONS Community Center O Banquet Center 118.75 C1211 HSA CONTRIBUTIONS Community Center O Recreation 218.75 C1211 HSA CONTRIBUTIONS Recycling Grant NON-DEPARTMENTAL 52.92 C1211 HSA CONTRIBUTIONS Recycling Grant Recycling 26.00 C1211 HSA CONTRIBUTIONS Water NON-DEPARTMENTAL 386.59 C1211 HSA CONTRIBUTIONS Water Administration 52.25 C1211 HSA CONTRIBUTIONS Water Utility Distribution 252.25 C1211 HSA CONTRIBUTIONS Water Water Production 35.69 C1211 HSA CONTRIBUTIONS Wastewater NON-DEPARTMENTAL 272.67 C1211 HSA CONTRIBUTIONS Wastewater Administration 52.25 C1211 HSA CONTRIBUTIONS Wastewater Utility Distribution 289.23 C1211 HSA CONTRIBUTIONS Street Lighting NON-DEPARTMENTAL 18.98 C1211 HSA CONTRIBUTIONS Street Lighting Street Lighting 16.78 C1211 HSA CONTRIBUTIONS Surface Water NON-DEPARTMENTAL 60.27 C1211 HSA CONTRIBUTIONS Surface Water Surface Water 148.05 C1211 HSA CONTRIBUTIONS Surface Water Street Cleaning 4.77_ TOTAL: 8,862.65 Hawkins, Inc. Chlorine Cylinders Water Water Production 8,248.39_ TOTAL: 8,248.39 Heritage Landscape Supply Chalk for Field Marking GENERAL FUND Park Maintenance 602.40_ TOTAL: 602.40 Hotsy Minnesota PW# IMP10 Solenoid GENERAL FUND Park Maintenance 82.39_ TOTAL: 82.39 ICMA Retirement Trust - 457 Payroll W/H GENERAL FUND NON-DEPARTMENTAL 2,312.03 Roth Payroll W/H GENERAL FUND NON-DEPARTMENTAL 542.00 Payroll W/H GENERAL FUND NON-DEPARTMENTAL 170.18 Payroll W/H GENERAL FUND NON-DEPARTMENTAL 3,516.54 Payroll W/H Cable NON-DEPARTMENTAL 85.00 Payroll W/H Cable NON-DEPARTMENTAL 61.99 Payroll W/H Cable NON-DEPARTMENTAL 19.90 Payroll W/H Econ Dev Authority NON-DEPARTMENTAL 123.46 Payroll W/H Econ Dev Authority NON-DEPARTMENTAL 53.54 Payroll W/H Community Center O NON-DEPARTMENTAL 154.00 Roth Payroll W/H Community Center O NON-DEPARTMENTAL 4.00 Payroll W/H Community Center O NON-DEPARTMENTAL 206.89 Payroll W/H Recycling Grant NON-DEPARTMENTAL 17.00 Payroll W/H Recycling Grant NON-DEPARTMENTAL 7.89 Payroll W/H Water NON-DEPARTMENTAL 349.00 Roth Payroll W/H Water NON-DEPARTMENTAL 20.00 Payroll W/H Water NON-DEPARTMENTAL 377.96 Payroll W/H Water NON-DEPARTMENTAL 339.16 Payroll W/H Wastewater NON-DEPARTMENTAL 333.92 Roth Payroll W/H Wastewater NON-DEPARTMENTAL 20.00