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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/13/26 to 05/26/26 Page 7 of 136/2/2026 <br />GSOC Locates- April 100.57730 4823-3030Gopher State One-Call, Inc. <br />201.15 <br />Splash Pad Chemicals 2,262.71100 4360-1230Hawkins, Inc. <br />Chlorine 290.00700 4825-1600 <br />2,552.71 <br />Paint - MVCC 35.48252 4732-5130Hirshfield's, Inc. <br />35.48 <br />PD Fuel - January 2026 171.91100 4200-1700Holiday 3585 <br />PD Fuel- March 2026 64.35100 4200-1700 <br />236.26 <br />C1211 HSA CONTRIBUTIONS 3,259.10100 2014HSA Bank <br />C1211 HSA CONTRIBUTIONS 228.75100 4130-0400 <br />C1211 HSA CONTRIBUTIONS 192.00100 4150-0400 <br />C1211 HSA CONTRIBUTIONS 262.50100 4180-0400 <br />C1211 HSA CONTRIBUTIONS 1,575.00100 4200-0400 <br />C1211 HSA CONTRIBUTIONS 245.96100 4360-0400 <br />C1211 HSA CONTRIBUTIONS 86.00100 4410-0400 <br />C1211 HSA CONTRIBUTIONS 30.00100 4460-0400 <br />C1211 HSA CONTRIBUTIONS 63.35100 4465-0400 <br />C1211 HSA CONTRIBUTIONS 130.00100 4470-0400 <br />C1211 HSA CONTRIBUTIONS 91.30100 4472-0400 <br />C1211 HSA CONTRIBUTIONS 20.00100 4475-0400 <br />C1211 HSA CONTRIBUTIONS 63.75210 2014 <br />C1211 HSA CONTRIBUTIONS 20.00210 4350-0400 <br />C1211 HSA CONTRIBUTIONS 125.84230 2014 <br />C1211 HSA CONTRIBUTIONS 55.00230 4650-0400 <br />C1211 HSA CONTRIBUTIONS 258.24252 2014 <br />C1211 HSA CONTRIBUTIONS 98.75252 4350-0400 <br />C1211 HSA CONTRIBUTIONS 118.75252 4730-0400 <br />C1211 HSA CONTRIBUTIONS 218.75252 4732-0400 <br />C1211 HSA CONTRIBUTIONS 53.92290 2014 <br />C1211 HSA CONTRIBUTIONS 26.00290 4420-0400 <br />C1211 HSA CONTRIBUTIONS 394.76700 2014 <br />C1211 HSA CONTRIBUTIONS 52.25700 4820-0400 <br />C1211 HSA CONTRIBUTIONS 243.45700 4823-0400 <br />C1211 HSA CONTRIBUTIONS 40.00700 4825-0400 <br />C1211 HSA CONTRIBUTIONS 301.61730 2014 <br />C1211 HSA CONTRIBUTIONS 52.25730 4820-0400 <br />C1211 HSA CONTRIBUTIONS 299.65730 4823-0400 <br />C1211 HSA CONTRIBUTIONS 19.17740 2014 <br />C1211 HSA CONTRIBUTIONS 17.00740 4416-0400 <br />C1211 HSA CONTRIBUTIONS 61.26745 2014 <br />C1211 HSA CONTRIBUTIONS 153.29745 4415-0400 <br />C1211 HSA CONTRIBUTIONS 5.00745 4417-0400 <br />8,862.65 <br />Payroll W/H 1,171.69100 2013ICMA Retirement Trust - 457 <br />Roth Payroll W/H 2,887.00100 2013 <br />Payroll W/H 135.44100 2013 <br />Payroll W/H 3,395.66100 2013 <br />Roth Payroll W/H 175.00210 2013