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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/13/26 to 05/26/26 Page 10 of 136/2/2026 <br />Drug Screening 304.00100 4160-3030MN Occupational Health <br />304.00 <br />#98995-01 MN 1,493.17100 2013MN State Retirement System <br />#98995-01 MN ROTH 50.00100 2013 <br />#98995-01 MN 215.48100 2013 <br />#98995-01 MN 526.56100 4130-0100 <br />#98995-01 MN 2.40210 2013 <br />#98995-01 MN 6.19230 2013 <br />#98995-01 MN 6.19230 4650-0100 <br />#98995-01 MN 1.00252 2013 <br />#98995-01 MN 31.97700 2013 <br />#98995-01 MN 30.97700 4820-0100 <br />#98995-01 MN 31.97730 2013 <br />#98995-01 MN 30.97730 4820-0100 <br />#98995-01 MN 51.78745 2013 <br />#98995-01 MN 7.66745 2013 <br />#98995-01 MN 24.79745 4415-0100 <br />2,511.10 <br />K9 Vet Visit- Vaccines 398.76100 4200-3080Mounds View Animal Hospital <br />398.76 <br />Greenfield Park- Rock wall 1,922.00100 4360-5110MWP Recreation Inc <br />1,922.00 <br />April AV Services 1,373.68210 4350-3030North Suburban Access Corporation <br />1,373.68 <br />Q2 2026 contribution 6,763.34210 4350-3900North Suburban Communications Comm <br />6,763.34 <br />Weekend Labor 04/19/2026 370.13252 4730-3030Northland Temporaries <br />Weekend Labor 04/26/26 444.00252 4730-3030 <br />Weekend Labor 05/03/2026 366.75252 4730-3030 <br />1,180.88 <br />April Charges 235.20100 4200-3055Office of MNIT Services <br />235.20 <br />Portable Restrooms 5/9 - 6/5 740.00100 4360-4030On Site Companies - OSSTC <br />Portable Restrooms 5/9 - 6/5 73.00255 4350-4030 <br />813.00 <br />PD# 0232 Filter 17.32100 4465-1220O'Reilly Auto Parts <br />17.32 <br />PERA 643400 4,273.68100 2012Public Employees Retirement Assn. <br />PERP 643400 10,396.49100 2012 <br />PERA 643400 514.83100 4130-0321 <br />PERA 643400 591.58100 4150-0321 <br />PERA 643400 913.16100 4180-0321 <br />PERA 643400 609.47100 4200-0321 <br />PERP 643400 15,594.74100 4200-0321