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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/27/26 to 06/09/26 Page 6 of 106/16/2026 <br />C1211 HSA CONTRIBUTIONS 17.00740 4416-0400HSA Bank <br />C1211 HSA CONTRIBUTIONS 61.26745 2014 <br />C1211 HSA CONTRIBUTIONS 149.00745 4415-0400 <br />C1211 HSA CONTRIBUTIONS 5.00745 4417-0400 <br />9,062.65 <br />Payroll W/H 1,171.69100 2013ICMA Retirement Trust - 457 <br />Roth Payroll W/H 2,887.00100 2013 <br />Payroll W/H 131.11100 2013 <br />Payroll W/H 3,366.74100 2013 <br />Roth Payroll W/H 175.00210 2013 <br />Payroll W/H 89.94210 2013 <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 215.38252 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 366.16700 2013 <br />Payroll W/H 340.29700 2013 <br />Payroll W/H 145.00730 2013 <br />Roth Payroll W/H 405.00730 2013 <br />Payroll W/H 11.24730 2013 <br />Payroll W/H 235.42730 2013 <br />Payroll W/H 10.00740 2013 <br />Payroll W/H 22.92740 2013 <br />Payroll W/H 117.00745 2013 <br />Roth Payroll W/H 4.00745 2013 <br />Payroll W/H 179.56745 2013 <br />10,926.24 <br />Spring clean up-8255 Eastwood 450.00100 4180-3030Ideal Lawn Care <br />450.00 <br />May Legal Service 6,500.00100 4200-3020Katrina E. Joseph <br />6,500.00 <br />7687 Long Lake-Hampton Dev. (c 144.00100 2320Kennedy & Graven, Chartered <br />8408-8428 Eastwood Rd - Jahnke 121.00100 2320 <br />Retainer - Apr 2,000.00100 4160-3010 <br />Commmunity Center Project 314.60100 4160-3010 <br />Code Update/Revisions 24.20100 4160-3010 <br />General Labor Matters 169.40100 4160-3010 <br />Xcel Energy matters - franchis 24.20100 4160-3010 <br />Police Dept & Policies 24.20100 4160-3010 <br />Street projects - general 121.00100 4160-3010 <br />Cannabis Matters 266.20100 4160-3010 <br />H2 Flats 149.40100 4160-3010 <br />2716 Hillview Road 37.80230 4650-3030 <br />2833 Mounds View Blvd 302.40230 4650-3030