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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/27/26 to 06/09/26 Page 7 of 106/16/2026 <br />I & I Matters 266.20730 4823-3030Kennedy & Graven, Chartered <br />Sewer line 5127 LL Rd 919.60730 4823-5155 <br />Silver Lake Pond Improve Proje 121.00745 4415-3030 <br />5,005.20 <br />Summer 2026 Employee Luncheon 1,392.40100 4100-1600Kusina LLC <br />1,392.40 <br />June LELS Dues 1,168.00100 2004Law Enforcement Labor Services, Inc. <br />1,168.00 <br />June trash service 1,137.30100 4460-3530LRS, LLC <br />June trash service 758.20252 4350-3530 <br />June trash service 232.00290 4420-3530 <br />2,127.50 <br />Soccer Net Welding 85.00100 4360-5110Mark's Welding & Fabricating <br />85.00 <br />Fuel Cans, Ear Plugs- Parks 316.69100 4360-1210McClellan Sales, Inc. <br />316.69 <br />Return -12.98100 4360-1210Menards - Blaine <br />Painting, Staining Supplies 104.30100 4360-1210 <br />Irrigation Parts, Dehumidifier 315.06100 4360-1210 <br />Parks supplies 53.93100 4360-1210 <br />Splash Pad Parts/Tools 46.14100 4360-1230 <br />Forestry water tank supplies 16.28100 4380-1200 <br />Cleaning Supplies 23.39730 4823-1600 <br />546.12 <br />May 2026 MN PFML 3,827.62100 2003MetLife <br />3,827.62 <br />Electric Connectors 25.69100 4465-1600Metro Products, Inc. <br />25.69 <br />PD# 202 Latch 319.45100 4465-1220Midway Ford Company <br />PD #0201 Radiator 338.53100 4465-1220 <br />PD# 0201 Cap & Hose 85.70100 4465-1220 <br />PD# 0163 Block Heater 182.98100 4465-5120 <br />PD# 0201 Radiator 2,350.66100 4465-5120 <br />3,277.32 <br />Council Mtg-05/11 219.50100 4100-3030Minute Maker Secretarial <br />Council Mtg - 05/26 178.00100 4100-3030 <br /> Planning Mtg-05/06 219.50100 4110-3030 <br />617.00 <br />Cancelled Trip Refund 198.75252 3406MISC VENDOR <br />17-6138-03 186.11700 1152 <br />08-1310-00 108.82700 1152 <br />08-0880-02 32.54700 1152 <br />07-1530-04 29.66700 1152