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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 8 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Midway Ford Company Core Credit 100 4465-1220 -750.00 <br /> Core Credit 100 4465-1220 -18.00 <br /> PD#201 Tube & Nuts 100 4465-1220 225.64 <br /> PD#201 Battery 100 4465-1220 193.96 <br /> Filters 100 4465-1220 83.88 <br /> PD#211 Cover& Shocks 100 4465-1220 353.06 <br /> Ford Fleet Network Rewards 100 4465-1600 -199.00 <br /> PW# 100 Tie Rod Ends 100 4465-5120 765.73 <br /> PW#837 Switch 730 4823-1220 62.70 <br /> 717.97 <br /> Minnesota Canine Consulting, LLC K9 Training Fee 100 4200-3630 250.00 <br /> 250.00 <br /> MISC VENDOR 12-1200-00 700 1152 91.47 <br /> UB reissue 2119 Pinewood 700 1152 16.47 <br /> UB reissue 7700 Long Lake Rd 700 1152 12.64 <br /> UB reissue 5463 Adams St 700 1152 49.81 <br /> UB reissue 5358 Raymond Ave 700 1152 72.14 <br /> UB reissue 8441 Pleasant View 700 1152 10.45 <br /> UB reissue 8392 Fairchild Ave 700 1152 184.55 <br /> UB reissue 7493 Groveland 700 1152 17.45 <br /> UB reissue 7421 Park View Dr 700 1152 14.15 <br /> UB reissue 5550 St Stephen St 700 1152 35.61 <br /> 504.74 <br /> MN Dept Labor& Industry Q1 2026 State Surcharge 100 2078 1,053.82 <br /> Q1 2026 State Surcharge 100 3280 -42.15 <br /> 1,011.67 <br /> MN Dept of Health Water License-VanderVegt 700 4823-3630 23.00 <br /> Water License- Brisbois 700 4823-3630 23.00 <br /> 46.00 <br /> MN Dept of Revenue State Income Tax 100 2001 6,881.25 <br /> State Income Tax 210 2001 77.45 <br /> State Income Tax 230 2001 108.50 <br /> State Income Tax 252 2001 771.25 <br /> State Income Tax 290 2001 21.41 <br /> State Income Tax 700 2001 794.11 <br /> State Income Tax 730 2001 511.88 <br /> State Income Tax 740 2001 37.59 <br /> State Income Tax 745 2001 368.19 <br /> 9,571.63 <br /> MN State Retirement System #98995-01 MN 100 2013 1,508.09 <br /> #98995-01 MN ROTH 100 2013 50.00 <br /> #98995-01 MN 100 2013 209.36 <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 700 2013 6.89 <br />