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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/13/26 to 05/26/26 Page 9 of 136/2/2026 <br />Splash Blocks- PD & PW 53.56100 4460-1210Menards - Blaine <br />Insect Killer 13.26100 4460-1230 <br />Tarps, Utility Knives- PW 45.96100 4465-1600 <br />Tape, Paint, Concrete Mix 27.17252 4732-5110 <br />Pipe for Curb Stop Repair 118.84700 4823-1250 <br />Hand Tools- Water Dept 219.00700 4823-1600 <br />598.54 <br />June 2026 Accident Ins. 263.15100 2007MetLife <br />June 2026 Crit Illnes Ins. 255.82100 2007 <br />June 2026 Hospital Ins. 232.77100 2007 <br />751.74 <br />SAC Charge- 5500 Quincy 7,455.00700 3717Metro Council Environmental Service <br />June Wastewater Service 105,406.97730 4823-3230 <br />112,861.97 <br />PW# 109 Diff Leak 242.30100 4465-5120Midway Ford Company <br />PD# 0161 Transmission 7,003.35100 4465-5120 <br />7,245.65 <br />Council Mtg 04/27 266.75100 4100-3030Minute Maker Secretarial <br />Planning Mtg 04/15 178.00100 4110-3030 <br />444.75 <br />Restraining order filing fee 322.00100 4160-3010MISC VENDOR <br /> Cancelled Trip Refund 194.00252 3406 <br />10-0930-00 47.22700 1152 <br />17-3280-04 1,322.24700 1152 <br />17-4850-02 31.00700 1152 <br />11-1750-03 40.68700 1152 <br />02-1940-01 226.16700 1152 <br />17-1620-01 36.25700 1152 <br />2,219.55 <br />TCI Lodging April 2026 1,418.19100 3195MMNTB <br />MV Lodging April 2026 3,572.22100 3195 <br />4,990.41 <br />Background check- Fingerprint 32.00100 4200-1600MN Bureau of Criminal Apprehension <br />32.00 <br />State Income Tax 7,029.11100 2001MN Dept of Revenue <br />LEVY DISTRIBUTION 331.31100 2006 <br />State Income Tax 89.00210 2001 <br />State Income Tax 112.83230 2001 <br />State Income Tax 776.06252 2001 <br />State Income Tax 22.28290 2001 <br />State Income Tax 736.45700 2001 <br />State Income Tax 545.32730 2001 <br />State Income Tax 37.59740 2001 <br />State Income Tax 361.78745 2001 <br />10,041.73