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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 8 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> MISC VENDOR 07-1490-01 700 1152 16.08 <br /> 06-1990-04 700 1152 21.82 <br /> 04-1660-00 700 1152 49.49 <br /> 87.39 <br /> MMNTB TCI Lodging March 2026 100 3195 1,099.90 <br /> MV Lodging March 2026 100 3195 3,506.49 <br /> 4,606.39 <br /> MN Bureau of Criminal Apprehension BCATraining- Garland 225 4200-3030 600.00 <br /> 600.00 <br /> MN Dept of Revenue State Income Tax 100 2001 7,299.72 <br /> LEVY DISTRIBUTION 100 2006 331.31 <br /> State Income Tax 210 2001 83.54 <br /> State Income Tax 230 2001 131.47 <br /> State Income Tax 252 2001 834.59 <br /> State Income Tax 290 2001 32.30 <br /> State Income Tax 700 2001 788.82 <br /> State Income Tax 730 2001 562.99 <br /> State Income Tax 740 2001 39.04 <br /> State Income Tax 745 2001 395.53 <br /> 10,499.31 <br /> MN State Retirement System #98995-01 MN 100 2013 1,492.44 <br /> #98995-01 MN ROTH 100 2013 50.00 <br /> #98995-01 MN 100 2013 178.72 <br /> #98995-01 MN 100 4130-0100 526.56 <br /> #98995-01 MN 210 2013 2.40 <br /> #98995-01 MN 230 2013 6.19 <br /> #98995-01 MN 230 4650-0100 6.19 <br /> #98995-01 MN 252 2013 1.00 <br /> #98995-01 MN 700 2013 31.97 <br /> #98995-01 MN 700 4820-0100 30.97 <br /> #98995-01 MN 730 2013 31.97 <br /> #98995-01 MN 730 2013 2.30 <br /> #98995-01 MN 730 4820-0100 30.97 <br /> #98995-01 MN 745 2013 52.51 <br /> #98995-01 MN 745 4415-0100 24.79 <br /> 2,468.98 <br /> Motorola Solutions, Inc. BWC, Docking Station, M500 100 4200-5100 14,988.00 <br /> 14,988.00 <br /> MWP Recreation Inc Greenfield Playground Repair 100 4360-5110 800.00 <br /> 800.00 <br /> Northland Temporaries Weekend Labor 01/04/26 252 4730-3030 216.00 <br /> Weekend Labor 03/15/26 252 4730-3030 363.00 <br /> Weekend Labor 04/05/26 252 4730-3030 114.00 <br /> Weekend Labor 04/12/26 252 4730-3030 114.00 <br /> 807.00 <br /> NYKANEN INSPECTIONS LLC April Electr. Inspections 100 4180-3030 632.00 <br />