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03-17-2026 09:56 AM COUNCIL REPORT PAGE: 6 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> Payroll W/H Wastewater NON-DEPARTMENTAL 18.26 <br /> Payroll W/H Wastewater NON-DEPARTMENTAL 245.14 <br /> Payroll W/H Street Lighting NON-DEPARTMENTAL 10.00 <br /> Payroll W/H Street Lighting NON-DEPARTMENTAL 22.55 <br /> Payroll W/H Surface Water NON-DEPARTMENTAL 111.74 <br /> Roth Payroll W/H Surface Water NON-DEPARTMENTAL 4.00 <br /> Payroll W/H Surface Water NON-DEPARTMENTAL 167.47_ <br /> TOTAL: 9,293.62 <br /> <br />Instrumental Research, Inc. Bacteria Tests- February Water Water Production 332.50_ <br /> TOTAL: 332.50 <br /> <br />Katrina E. Joseph February Legal Services GENERAL FUND Police 6,500.00_ <br /> TOTAL: 6,500.00 <br /> <br />Law Enforcement Labor Services, Inc. March LELS Dues GENERAL FUND NON-DEPARTMENTAL 1,168.00_ <br /> TOTAL: 1,168.00 <br /> <br />League of Minnesota Cities City Official Regist - Cou GENERAL FUND City Council 1,700.00 <br /> City Official Registr. K S GENERAL FUND City Council 425.00_ <br /> TOTAL: 2,125.00 <br /> <br />League of Minnesota Cities Ins. Trust Prop/Casualty Q1 & Q2 GENERAL FUND City Council 36.05 <br /> Work Comp Q2 GENERAL FUND City Administrator 260.02 <br /> Work Comp Q2 GENERAL FUND Finance 87.41 <br /> Prop/Casualty Q1 & Q2 GENERAL FUND Central Services 8,986.51 <br /> Work Comp Q2 GENERAL FUND Community Development 224.61 <br /> Work Comp Q2 GENERAL FUND Police 18,973.26 <br /> Prop/Casualty Q1 & Q2 GENERAL FUND Police 27,562.07 <br /> Work Comp Q2 GENERAL FUND Park Maintenance 1,669.66 <br /> Prop/Casualty Q1 & Q2 GENERAL FUND Park Maintenance 7,271.61 <br /> Work Comp Q2 GENERAL FUND Forestry 243.42 <br /> Work Comp Q2 GENERAL FUND Public Works Admin 90.73 <br /> Work Comp Q2 GENERAL FUND Bldg/Grnds Maintenance 64.18 <br /> Prop/Casualty Q1 & Q2 GENERAL FUND Bldg/Grnds Maintenance 6,880.20 <br /> Work Comp Q2 GENERAL FUND Veh/Equip Maintenance 254.49 <br /> Work Comp Q2 GENERAL FUND Street Pavement Mgmt 630.69 <br /> Prop/Casualty Q1 & Q2 GENERAL FUND Street Pavement Mgmt 5,088.07 <br /> Work Comp Q2 GENERAL FUND Snow & Ice Control 395.01 <br /> Work Comp Q2 GENERAL FUND Street Sign Maintenanc 92.94 <br /> Work Comp Q2 Cable Recreation 19.92 <br /> Work Comp Q2 Econ Dev Authority Economic Development 52.00 <br /> Prop/Casualty Q1 & Q2 Econ Dev Authority Economic Development 144.20 <br /> Work Comp Q2 Community Center O Recreation 293.21 <br /> Prop/Casualty Q1 & Q2 Community Center O Recreation 6,576.38 <br /> Work Comp Q2 Community Center O Banquet Center 253.38 <br /> Prop/Casualty Q1 & Q2 Community Center O Banquet Center 169.95 <br /> Work Comp Q2 Community Center O Recreation 505.66 <br /> Prop/Casualty Q1 & Q2 Community Center O Recreation 303.84 <br /> Work Comp Q2 Lakeside Park Recreation 22.13 <br /> Work Comp Q2 Recycling Grant Recycling 7.75 <br /> Work Comp Q2 Water Administration 33.19 <br /> Work Comp Q2 Water Utility Distribution 648.39 <br /> Prop/Casualty Q1 & Q2 Water Utility Distribution 6,076.84 <br /> Work Comp Q2 Water Water Production 105.11 <br /> Work Comp Q2 Wastewater Administration 33.19