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4/22/2026 COUNCIL REPORT 04/01/26 to 04/14/26 Page 5 of 7 <br /> VENDOR NAME DESCRIPTION FUI� ACCOUNT AMOUNT <br /> LB CARLSON LLP 2025 audit 252 4732-3030 842.00 <br /> 2025 audit 441 4650-3030 168.00 <br /> 2025 audit 442 4650-3030 168.00 <br /> 2025 audit 450 4650-3030 561.00 <br /> 2025 audit 700 4820-3030 2,750.00 <br /> 2025 audit 730 4820-3030 2,750.00 <br /> 2025 audit 745 4415-3030 393.00 <br /> 11,225.00 <br /> Martin-McAllister Consulting Psyc. D Mayerchak Assessment-PW 100 4160-3030 650.00 <br /> 650.00 <br /> Metro Council Environmental Service May Wastewater Service 730 4823-3230 105,406.97 <br /> 105,406.97 <br /> Metro-INET April IT services 100 4160-5100 14,620.00 <br /> April IT services 100 4200-5100 7,836.00 <br /> April IT services 252 4350-3100 467.50 <br /> April IT services 252 4732-5130 467.50 <br /> 23,391.00 <br /> Minnesota Canine Consulting, LLC Police K9 Training 100 4200-3630 562.50 <br /> Tactical K9 Handler Course 480 4200-3630 3,700.00 <br /> 4,262.50 <br /> Minute Maker Secretarial Council Mtg -03/23 100 4100-3030 178.00 <br /> 178.00 <br /> MN Chiefs of Police Assn. (ETI) B Knitter- Exec. Leadership 480 4200-3630 4,500.00 <br /> 4,500.00 <br /> MN Dept of Revenue State Income Tax 100 2001 7,256.44 <br /> State Income Tax 210 2001 80.73 <br /> State Income Tax 230 2001 108.50 <br /> State Income Tax 252 2001 792.13 <br /> State Income Tax 290 2001 21.41 <br /> State Income Tax 700 2001 743.04 <br /> State Income Tax 730 2001 514.87 <br /> State Income Tax 740 2001 38.69 <br /> State Income Tax 745 2001 384.43 <br /> 9,940.24 <br /> MN State Retirement System #98995-01 MN 100 2013 1,517.01 <br /> #98995-01 MN ROTH 100 2013 140.00 <br /> #98995-01 MN 100 2013 164.17 <br /> #98995-01 MN 100 4130-0100 541.80 <br /> #98995-01 MN 210 2013 2.40 <br /> #98995-01 MN 230 2013 6.37 <br /> #98995-01 MN 230 4650-0100 6.37 <br /> #98995-01 MN 252 2013 1.00 <br /> #98995-01 MN 700 2013 32.87 <br /> #98995-01 MN ROTH 700 2013 5.00 <br /> #98995-01 MN 700 4820-0100 31.87 <br /> #98995-01 MN 730 2013 32.87 <br /> #98995-01 MN ROTH 730 2013 5.00 <br /> #98995-01 MN 730 4820-0100 31.87 <br />