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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/27/26 to 06/09/26 Page 8 of 106/16/2026 <br />02-1400-02 299.10700 1152MISC VENDOR <br />10-1230-02 701.75700 1152 <br />05-1500-00 194.55700 1152 <br />03-1860-01 44.59700 1152 <br />1,795.87 <br />2026 Q2 Water Service Connects 12,397.00700 2076MN Dept of Health <br />Water License- Schnur 23.00700 4823-3630 <br />Water License- Smith 23.00700 4823-3630 <br />Water License- Loder 23.00700 4823-3630 <br /> Hospitality Fee Hot Dog Cart 50.00100 4200-3070 <br />12,516.00 <br />State Income Tax 7,140.17100 2001MN Dept of Revenue <br />State Income Tax 87.34210 2001 <br />State Income Tax 112.83230 2001 <br />State Income Tax 942.58252 2001 <br />State Income Tax 22.28290 2001 <br />State Income Tax 798.88700 2001 <br />State Income Tax 538.98730 2001 <br />State Income Tax 39.23740 2001 <br />State Income Tax 365.14745 2001 <br />Fuel Tax Refund-Received twice 1,052.19100 4465-1701 <br />11,099.62 <br />Seasonal Jobs Advertising 175.00100 4160-3420MN Recreation & Park Association <br />175.00 <br />#98995-01 MN 1,493.17100 2013MN State Retirement System <br />#98995-01 MN ROTH 50.00100 2013 <br />#98995-01 MN 200.36100 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 12.26730 2013 <br />#98995-01 MN 30.97730 4820-0100 <br />#98995-01 MN 51.78745 2013 <br />#98995-01 MN 24.79745 4415-0100 <br />2,500.58 <br />Residents Telephone Survey 14,000.00480 4180-3030Morris Leatherman Company <br />14,000.00 <br />Cloud Storage for squad camera 3,168.00460 4200-7040Motorola Solutions, Inc. <br />Squad & Body Cameras 9,940.00480 4200-3030 <br />13,108.00 <br />Cancelled Event Refund- 07/24 468.75252 3645Motunrayo Ajewole <br />468.75