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03-17-2026 09:56 AM COUNCIL REPORT PAGE: 7 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> Work Comp Q2 Wastewater Utility Distribution 585.32 <br /> Prop/Casualty Q1 & Q2 Wastewater Utility Distribution 4,341.34 <br /> Work Comp Q2 Street Lighting Street Lighting 34.30 <br /> Prop/Casualty Q1 & Q2 Street Lighting Street Lighting 56.65 <br /> Work Comp Q2 Surface Water Surface Water 307.60 <br /> Prop/Casualty Q1 & Q2 Surface Water Surface Water 525.29 <br /> Work Comp Q2 Surface Water Street Cleaning 56.43_ <br /> TOTAL: 99,963.00 <br /> <br />Leah Vandecar MNFEA Tour, MRPA Network Community Center O Recreation 112.38 <br /> Canva Subscription Community Center O Recreation 119.99 <br /> Mileage Community Center O Recreation 39.15_ <br /> TOTAL: 271.52 <br /> <br />Legal & Liability Risk Management Inst Training- Investig. Child GENERAL FUND Police 200.00_ <br /> TOTAL: 200.00 <br /> <br />Liberty Tire Recycling, LLC Used Tires Recycling Recycling Grant Recycling 162.50_ <br /> TOTAL: 162.50 <br /> <br />MISC VENDOR EDDINS, ALLISON 10-1970-02 Water NON-DEPARTMENTAL 10.21 <br /> EVANS, SARA & BENJAM 07-0880-05 Water NON-DEPARTMENTAL 159.84 <br /> O'BRIEN, MICHAEL 11-1090-02 Water NON-DEPARTMENTAL 10.72 <br /> SKELTON, BRENNON 09-0830-01 Water NON-DEPARTMENTAL 121.05_ <br /> TOTAL: 301.82 <br /> <br />MN Dept of Health 2026 Q1 Water Service Conn Water NON-DEPARTMENTAL 12,412.00_ <br /> TOTAL: 12,412.00 <br /> <br />MN Dept of Revenue State Income Tax GENERAL FUND NON-DEPARTMENTAL 7,209.52 <br /> State Income Tax Cable NON-DEPARTMENTAL 74.05 <br /> State Income Tax Econ Dev Authority NON-DEPARTMENTAL 106.77 <br /> State Income Tax Community Center O NON-DEPARTMENTAL 777.19 <br /> State Income Tax Recycling Grant NON-DEPARTMENTAL 21.07 <br /> State Income Tax Water NON-DEPARTMENTAL 761.07 <br /> State Income Tax Wastewater NON-DEPARTMENTAL 535.81 <br /> State Income Tax Street Lighting NON-DEPARTMENTAL 37.27 <br /> State Income Tax Surface Water NON-DEPARTMENTAL 362.55_ <br /> TOTAL: 9,885.30 <br /> <br />MN Occupational Health Random Drug Screen GENERAL FUND Central Services 76.00_ <br /> TOTAL: 76.00 <br /> <br />MN Recreation & Park Association Job Posting- Seasonals GENERAL FUND Central Services 50.00_ <br /> TOTAL: 50.00 <br /> <br />MN State Retirement System #98995-01 MN GENERAL FUND NON-DEPARTMENTAL 1,510.41 <br /> #98995-01 MN ROTH GENERAL FUND NON-DEPARTMENTAL 140.00 <br /> #98995-01 MN GENERAL FUND NON-DEPARTMENTAL 208.34 <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 <br /> #98995-01 MN Econ Dev Authority Economic Development 6.37 <br /> #98995-01 MN Community Center O NON-DEPARTMENTAL 1.00 <br /> #98995-01 MN Water NON-DEPARTMENTAL 35.87 <br /> #98995-01 MN ROTH Water NON-DEPARTMENTAL 5.00