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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/13/26 to 05/26/26 Page 8 of 136/2/2026 <br />Payroll W/H 92.86210 2013ICMA Retirement Trust - 457 <br />Payroll W/H 19.90210 2013 <br />Payroll W/H 38.46230 2013 <br />Roth Payroll W/H 175.00230 2013 <br />Payroll W/H 53.54230 2013 <br />Payroll W/H 154.00252 2013 <br />Roth Payroll W/H 4.00252 2013 <br />Payroll W/H 205.47252 2013 <br />Roth Payroll W/H 35.00290 2013 <br />Payroll W/H 7.89290 2013 <br />Payroll W/H 160.00700 2013 <br />Roth Payroll W/H 405.00700 2013 <br />Payroll W/H 379.84700 2013 <br />Payroll W/H 319.45700 2013 <br />Payroll W/H 145.00730 2013 <br />Roth Payroll W/H 405.00730 2013 <br />Payroll W/H 11.61730 2013 <br />Payroll W/H 235.16730 2013 <br />Payroll W/H 10.00740 2013 <br />Payroll W/H 22.65740 2013 <br />Payroll W/H 117.00745 2013 <br />Roth Payroll W/H 4.00745 2013 <br />Payroll W/H 178.54745 2013 <br />10,944.16 <br />VFD Troubleshooting 150.00700 4823-5130Ideal Services, Inc. <br />150.00 <br />Bacteria Tests- April 254.50700 4825-3030Instrumental Research, Inc. <br />254.50 <br />Mouthpieces ASIV, ECIR 96.00100 4200-1600Intoximeters, Inc. <br />96.00 <br />Forfeited Vehicles 30% 756.04225 4200-3030Katrina E. Joseph <br />756.04 <br />2025 audit 1,731.00100 4150-3030LB CARLSON LLP <br />2025 audit 353.00230 4650-3030 <br />2025 audit 177.00252 4730-3030 <br />2025 audit 530.00252 4732-3030 <br />2025 audit 106.00441 4650-3030 <br />2025 audit 106.00442 4650-3030 <br />2025 audit 353.00450 4650-3030 <br />2025 audit 1,731.00700 4820-3030 <br />2025 audit 1,731.00730 4820-3030 <br />2025 audit 247.00745 4415-3030 <br />7,065.00 <br />Gasoline OCT E10 3,444.46100 4465-1701Mansfield Oil Company <br />3,444.46 <br />Concrete Repair- Parks 16.79100 4360-1210Menards - Blaine <br />Splash Pad Parts 69.16100 4360-1230 <br />Tree Sale Supplies 34.80100 4380-1200