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Payments 04-13-2026City Council Item April 13, 2026 Item Approve Claims Paid dated April 13, 2026 File No.Item No: D.6 Agenda Section CONSENT AGENDA Prepared By Danielle Washburn, Assistant Finance Director Reviewed By Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated April 13, 2026." Motion Type Simple Majority Vote of members present Strategic Priority Financial Sustainability SUMMARY BACKGROUND DISCUSSION The following claims are submitted for review and approval on April 13, 2026: Total Claims $2,409,461.34 BUDGET RECOMMENDATION 98 ATTACHMENTS Payment Summary Payment Detail 99 Accounts Payable Checks by Date - Summary Vendor Name Check Date Void Checks Check Amount CENTERPOINT ENERGY MINNEGASCO 03/18/2026 0.00 22,060.90 CenturyLink 03/18/2026 0.00 64.00 CITY OF CHANHASSEN-PETTY CASH 03/18/2026 0.00 7.00 HOISINGTON KOEGLER GROUP 03/18/2026 0.00 4,600.00 Jason & Karen Peterson 03/18/2026 0.00 1,350.00 MN DEPT OF HEALTH 03/18/2026 0.00 33,312.00 MN Pollution Control Agency 03/18/2026 0.00 23.00 NOVEL SOLAR THREE, LLC 03/18/2026 0.00 6,150.77 Rose Music Service 03/18/2026 0.00 200.00 24 Seven Events & Marketing Inc 03/19/2026 0.00 400.00 Abdo LLP 03/19/2026 0.00 2,055.00 Allegra Print & Imaging 03/19/2026 0.00 44.27 ARAMARK Refreshment Services, LLC 03/19/2026 0.00 1,746.08 Ascensus 03/19/2026 0.00 2,700.00 BOLTON & MENK INC 03/19/2026 0.00 160,552.50 Cintas Corporation No. 2 03/19/2026 0.00 41.58 CNH Architects, Ltd 03/19/2026 0.00 7,708.00 Continua Interiors of Minnesota LLC 03/19/2026 0.00 2,956.49 CROWN COLLEGE 03/19/2026 0.00 750.00 Engel Water Testing Inc 03/19/2026 0.00 1,215.00 ESS BROTHERS & SONS INC 03/19/2026 0.00 186.00 Ferguson Waterworks #2518 03/19/2026 0.00 1,384.75 Fire House Innovations LI Inc 03/19/2026 0.00 9,330.00 Fobbe Electric Inc 03/19/2026 0.00 21,950.00 GOPHER STATE ONE-CALL INC 03/19/2026 0.00 179.55 GRAYBAR 03/19/2026 0.00 582.48 GREEN MEADOWS INC 03/19/2026 0.00 299.25 HAWKINS CHEMICAL 03/19/2026 0.00 2,462.42 HealthPartners, Inc. 03/19/2026 0.00 108,457.23 HENNEPIN COUNTY FIRE CHIEF'S ASSN 03/19/2026 0.00 650.00 Hydra Power Hydraulics Inc 03/19/2026 0.00 178.96 I & S Group, Inc 03/19/2026 0.00 5,521.05 Jane Horn 03/19/2026 0.00 100.00 Juli Al-Hilwani 03/19/2026 0.00 787.50 KIMLEY HORN AND ASSOCIATES INC 03/19/2026 0.00 98,198.40 LEAGUE OF MN CITIES INS TRUST 03/19/2026 0.00 119,547.00 Lockridge Grindal Nauen P.L.L.P 03/19/2026 0.00 3,333.33 LVC Companies Inc 03/19/2026 0.00 480.00 MERLINS ACE HARDWARE 03/19/2026 0.00 546.00 METROPOLITAN COUNCIL 03/19/2026 0.00 269,780.61 METROPOLITAN MECHANICAL CONT 03/19/2026 0.00 3,928.17 MN DEPT OF LABOR AND INDUSTRY 03/19/2026 0.00 50.00 MTI DISTRIBUTING INC 03/19/2026 0.00 91,479.54 NTC Homes Inc 03/19/2026 0.00 500.00 Page 1 of 3 100 Vendor Name Check Date Void Checks Check Amount NvoicePay 03/19/2026 0.00 715.64 NYSTROM PUBLISHING COMPANY INC 03/19/2026 0.00 2,839.01 PRECISE MRM LLC 03/19/2026 0.00 315.00 Pro-Tec Design, Inc. 03/19/2026 0.00 7,283.84 ROADKILL ANIMAL CONTROL 03/19/2026 0.00 129.00 SOFTWARE HOUSE INTERNATIONAL 03/19/2026 0.00 3,911.00 Springbrook 03/19/2026 0.00 372.60 SRF CONSULTING GROUP INC 03/19/2026 0.00 899.68 SUMMIT FIRE PROTECTION 03/19/2026 0.00 793.80 Sustainable Investment Group LLC 03/19/2026 0.00 3,528.00 Thomas Knox 03/19/2026 0.00 588.00 TimeSaver Off Site Secretarial, Inc 03/19/2026 0.00 1,097.50 Val Roder / Olivine Yoga LLC 03/19/2026 0.00 200.00 Waste Management of Minnesota, Inc 03/19/2026 0.00 1,362.39 ASPEN MILLS 03/25/2026 0.00 247.01 Blackburn Manufacturing Company 03/25/2026 0.00 511.60 BROADWAY AWARDS 03/25/2026 0.00 177.57 CAMPBELL KNUTSON 03/25/2026 0.00 14,462.24 Carver County 03/25/2026 0.00 2,281.99 CARVER COUNTY LICENSE CENTER 03/25/2026 0.00 1,979.43 CenturyLink 03/25/2026 0.00 65.35 David Jones 03/25/2026 0.00 125.00 DAYCO CONCRETE COMPANY 03/25/2026 0.00 33,107.50 DEM-CON LANDFILL 03/25/2026 0.00 462.68 ECM PUBLISHERS INC 03/25/2026 0.00 131.20 EPA Audio Visual Inc 03/25/2026 0.00 2,980.80 Ferguson Waterworks #2518 03/25/2026 0.00 32,199.53 GRAYBAR 03/25/2026 0.00 308.28 Hudson Pike 03/25/2026 0.00 26.75 Innovative Office Solutions LLC 03/25/2026 0.00 72.75 KELLINGTON CONSTRUCTION 03/25/2026 0.00 34,849.34 Kraus-Anderson Construction Company 03/25/2026 0.00 51,656.48 LVC Companies Inc 03/25/2026 0.00 1,020.00 Macqueen Emergency Group 03/25/2026 0.00 1,220.00 Marco Inc 03/25/2026 0.00 1,845.00 Mary Blazanin 03/25/2026 0.00 304.24 Metro Garage Door Company 03/25/2026 0.00 3,434.96 METROPOLITAN MECHANICAL CONT 03/25/2026 0.00 2,210.96 MIDWEST LUBE INC 03/25/2026 0.00 365.50 Milestone Auto Inc. 03/25/2026 0.00 260.00 Minnesota Roadways Co 03/25/2026 0.00 1,800.25 Minuteman Press 03/25/2026 0.00 70.00 MN VALLEY ELECTRIC COOP 03/25/2026 0.00 446.06 Mulcahy Nickolaus LLC 03/25/2026 0.00 9,488.79 NEWMAN SIGNS INC 03/25/2026 0.00 453.51 OLSEN COMPANIES 03/25/2026 0.00 616.20 PALMER WEST CONSTRUCTION 03/25/2026 0.00 100,046.40 Park Construction Co 03/25/2026 0.00 393,657.63 Priya Wall 03/25/2026 0.00 400.00 Reem Danial 03/25/2026 0.00 226.80 Rent N Save Portable Services 03/25/2026 0.00 1,157.75 Ryan Contracting Company 03/25/2026 0.00 98,212.82 St. Croix Recreation Fun Playgrounds Inc 03/25/2026 0.00 206.93 Page 2 of 3 101 Vendor Name Check Date Void Checks Check Amount TBEI, Inc 03/25/2026 0.00 114,996.00 True North Controls 03/25/2026 0.00 116.00 UNIQUE PAVING MATERIALS 03/25/2026 0.00 867.75 XCEL ENERGY INC 03/25/2026 0.00 10,413.70 Zack Conway 03/25/2026 0.00 29.25 CENTURYLINK 04/01/2026 0.00 372.57 IUOE Local #49 04/01/2026 0.00 770.00 Jamie Marsh 04/01/2026 0.00 43.79 Laurie A. Hokkanen 04/01/2026 0.00 117.47 MN NCPERS LIFE INSURANCE 04/01/2026 0.00 160.00 MN VALLEY ELECTRIC COOP 04/01/2026 0.00 7,684.90 Nokomis Energy, LLC 04/01/2026 0.00 5,287.30 VERIZON WIRELESS 04/01/2026 0.00 190.16 XCEL ENERGY INC 04/01/2026 0.00 29,998.46 Acme Electric Motor, Inc 04/02/2026 0.00 238.99 American Family Life Assurance Company of Columbus 04/02/2026 0.00 85.02 Boarman Kroos Vogel Group Inc 04/02/2026 0.00 369,133.20 BROADWAY AWARDS 04/02/2026 0.00 78.52 Carver County 04/02/2026 0.00 375.00 Colonial Life & Accident Insurance Co 04/02/2026 0.00 91.26 COMPUTER INTEGRATION TECHN. 04/02/2026 0.00 216.00 Curt Mattern 04/02/2026 0.00 75.00 DAKOTA SUPPLY GROUP 04/02/2026 0.00 3,521.46 Engel Water Testing Inc 04/02/2026 0.00 1,170.00 Fidelity Security Life 04/02/2026 0.00 44.75 HAWKINS CHEMICAL 04/02/2026 0.00 10.00 Holly Wood 04/02/2026 0.00 847.50 Innovative Office Solutions LLC 04/02/2026 0.00 58.77 Interstate All Battery Center 04/02/2026 0.00 157.20 Juli Al-Hilwani 04/02/2026 0.00 499.50 KATH FUEL OIL SERVICE 04/02/2026 0.00 13,114.90 KENNEDY & GRAVEN, CHARTERED 04/02/2026 0.00 192.00 METROPOLITAN MECHANICAL CONT 04/02/2026 0.00 3,558.94 MINNESOTA RURAL WATER ASSN 04/02/2026 0.00 425.00 Minuteman Press 04/02/2026 0.00 55.00 MN DEPT OF TRANSPORTATION 04/02/2026 0.00 897.17 MN FIRE SERVICE CERTIFICATION BOARD 04/02/2026 0.00 393.00 Motion Picture Licensing Corporation 04/02/2026 0.00 515.67 North Country Chevrolet 04/02/2026 0.00 28,079.00 Patrick LaVone 04/02/2026 0.00 440.00 PDCM/SCSU-DDP 04/02/2026 0.00 687.00 Pro-Tree Outdoor Services 04/02/2026 0.00 4,713.80 SCOTT COUNTY TREASURER 04/02/2026 0.00 2,100.00 Senja Inc 04/02/2026 0.00 316.80 USA BLUE BOOK 04/02/2026 0.00 1,349.95 Report Total:2,409,461.34 Page 3 of 3 102 AP Check Detail User: dwashburn@chanhassenmn.gov Printed: 4/3/2026 2:22:40 PM Last Name Acct 1 Amount Check Date Description 24 Seven Events & Marketing Inc 101-1620-4345 400.00 3/19/2026 June 18 Concert Series performance deposit 400.00 3/19/2026 24 Seven Events & Marketing Inc 400.00 Abdo LLP 101-1130-4300 2,055.00 3/19/2026 Relief benefit calculations 2,055.00 3/19/2026 Abdo LLP 2,055.00 Acme Electric Motor, Inc 701-0000-4260 179.00 4/2/2026 caulk gun for sealing manhole rings Acme Electric Motor, Inc 701-0000-4260 59.99 4/2/2026 caulk gun for sealing manhole rings 238.99 4/2/2026 Acme Electric Motor, Inc 238.99 Al-Hilwani Juli 101-1530-4347 712.50 3/19/2026 10 Blackmum 10 Scholder 3 Roeser Al-Hilwani Juli 101-1539-4343 75.00 3/19/2026 Beyond Beginner Pickleball 3/8/26 787.50 3/19/2026 Al-Hilwani Juli 101-1539-4343 75.00 4/2/2026 Beginner Pickleball 4/3 Al-Hilwani Juli 101-1530-4347 424.50 4/2/2026 2 Skallman singles Bode and Flolid 5 pack 499.50 4/2/2026 AP - Check Detail (4/3/2026)Page 1 of 26 103 Last Name Acct 1 Amount Check Date Description Al-Hilwani Juli 1,287.00 Allegra Print & Imaging 101-1120-4110 44.27 3/19/2026 Food Donation Sign 44.27 3/19/2026 Allegra Print & Imaging 44.27 American Family Life Assurance Company of Columbus 101-0000-2008 85.02 4/2/2026 March premium 85.02 4/2/2026 American Family Life Assurance Company of Columbus 85.02 ARAMARK Refreshment Services, LLC 101-1120-4112 507.46 3/19/2026 Public Works Coffee Order ARAMARK Refreshment Services, LLC 101-1120-4112 231.93 3/19/2026 Fire Station Coffee Order ARAMARK Refreshment Services, LLC 101-1120-4112 469.34 3/19/2026 City Hall Coffee Order ARAMARK Refreshment Services, LLC 101-1560-4112 91.25 3/19/2026 Senior Center Coffee ARAMARK Refreshment Services, LLC 101-1120-4113 109.38 3/19/2026 Bevi ARAMARK Refreshment Services, LLC 101-1120-4112 104.79 3/19/2026 Water Filter for Fire ARAMARK Refreshment Services, LLC 101-1120-4113 150.00 3/19/2026 Bevi Rental ARAMARK Refreshment Services, LLC 101-1120-4112 81.93 3/19/2026 Public Works Water Filter For Coffee 1,746.08 3/19/2026 ARAMARK Refreshment Services, LLC 1,746.08 Ascensus 101-1130-4301 2,700.00 3/19/2026 FY 2025 GASB 75 Report 2,700.00 3/19/2026 Ascensus 2,700.00 ASPEN MILLS 101-1220-4240 169.70 3/25/2026 New hire badges ASPEN MILLS 101-1220-4240 77.31 3/25/2026 New hire uniforms 247.01 3/25/2026 AP - Check Detail (4/3/2026)Page 2 of 26 104 Last Name Acct 1 Amount Check Date Description ASPEN MILLS 247.01 Blackburn Manufacturing Company 701-0000-4150 255.80 3/25/2026 locating supplies Blackburn Manufacturing Company 700-0000-4150 255.80 3/25/2026 locating supplies 511.60 3/25/2026 Blackburn Manufacturing Company 511.60 Blazanin Mary 101-1560-4112 76.35 3/25/2026 Cooking class & St Pats supplies Blazanin Mary 101-1560-4120 227.89 3/25/2026 Kitchen Pots & Pans + tax 304.24 3/25/2026 Blazanin Mary 304.24 Boarman Kroos Vogel Group Inc 416-0000-4300 369,133.20 4/2/2026 Community Center A/E services 369,133.20 4/2/2026 Boarman Kroos Vogel Group Inc 369,133.20 BOLTON & MENK INC 700-6053-4303 15,693.90 3/19/2026 Water @ 10% BOLTON & MENK INC 701-6053-4303 12,555.12 3/19/2026 Sanitary @ 8% BOLTON & MENK INC 700-6048-4300 469.75 3/19/2026 Water @ 13% BOLTON & MENK INC 601-6048-4300 2,421.05 3/19/2026 PMP @ 67% BOLTON & MENK INC 720-6048-4300 252.95 3/19/2026 Storm @ 7% BOLTON & MENK INC 601-6053-4303 94,163.40 3/19/2026 PMP @ 60% BOLTON & MENK INC 720-6053-4303 34,526.58 3/19/2026 Storm @ 22% BOLTON & MENK INC 701-6048-4300 469.75 3/19/2026 Sanitary @ 13% 160,552.50 3/19/2026 BOLTON & MENK INC 160,552.50 BROADWAY AWARDS 101-1120-4110 177.57 3/25/2026 Maple Leaf Awards AP - Check Detail (4/3/2026)Page 3 of 26 105 Last Name Acct 1 Amount Check Date Description 177.57 3/25/2026 BROADWAY AWARDS 101-1120-4110 45.26 4/2/2026 Name tags for new commissioners BROADWAY AWARDS 101-1120-4110 33.26 4/2/2026 Magnetic Name Badges 78.52 4/2/2026 BROADWAY AWARDS 256.09 CAMPBELL KNUTSON 101-1140-4302 14,462.24 3/25/2026 Legal services-February 2026 14,462.24 3/25/2026 CAMPBELL KNUTSON 14,462.24 Carver County 101-1210-4300 2,100.00 3/25/2026 Liquor License Renewal Background Checks Carver County 101-1170-4120 181.99 3/25/2026 Pressure Washer w/ Hose-Cost split with CCSO 2,281.99 3/25/2026 Carver County 101-1130-4301 375.00 4/2/2026 information request for audit 375.00 4/2/2026 Carver County 2,656.99 CARVER COUNTY LICENSE CENTER 400-4151-4704 1,979.43 3/25/2026 license and registration 1,979.43 3/25/2026 CARVER COUNTY LICENSE CENTER 1,979.43 CENTERPOINT ENERGY MINNEGASCO 101-1190-4321 3,474.36 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 700-7043-4321 2,862.25 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1220-4321 1,330.76 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 700-7019-4321 881.14 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1530-4321 304.23 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1550-4321 734.45 3/18/2026 Gas Charges AP - Check Detail (4/3/2026)Page 4 of 26 106 Last Name Acct 1 Amount Check Date Description CENTERPOINT ENERGY MINNEGASCO 700-0000-4321 569.07 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 701-0000-4321 429.04 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1312-4321 3,233.86 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1170-4321 8,219.74 3/18/2026 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1600-4321 22.00 3/18/2026 Gas Charges 22,060.90 3/18/2026 CENTERPOINT ENERGY MINNEGASCO 22,060.90 CenturyLink 701-0000-4310 32.00 3/18/2026 Telephone & Communication Charges CenturyLink 700-0000-4310 32.00 3/18/2026 Telephone & Communication Charges 64.00 3/18/2026 CenturyLink 700-7043-4310 65.35 3/25/2026 Telephone & Communication Charges 65.35 3/25/2026 CENTURYLINK 700-0000-4310 6.13 4/1/2026 Telephone & Communication Charges CENTURYLINK 101-1312-4310 49.06 4/1/2026 Telephone & Communication Charges CENTURYLINK 101-1550-4310 30.66 4/1/2026 Telephone & Communication Charges CENTURYLINK 700-7019-4310 155.15 4/1/2026 Telephone & Communication Charges CENTURYLINK 101-1540-4310 62.06 4/1/2026 Telephone & Communication Charges CENTURYLINK 701-0000-4310 6.13 4/1/2026 Telephone & Communication Charges CENTURYLINK 101-1170-4310 63.38 4/1/2026 Telephone & Communication Charges 372.57 4/1/2026 CENTURYLINK 501.92 Cintas Corporation No. 2 101-1320-4510 41.58 3/19/2026 first aid kits 41.58 3/19/2026 Cintas Corporation No. 2 41.58 CITY OF CHANHASSEN-PETTY CASH 101-1220-4510 3.00 3/18/2026 State Surcharge- Permit #2025-03158 CITY OF CHANHASSEN-PETTY CASH 700-0000-4550 4.00 3/18/2026 State Surcharge- Permit #2025-03009 AP - Check Detail (4/3/2026)Page 5 of 26 107 Last Name Acct 1 Amount Check Date Description 7.00 3/18/2026 CITY OF CHANHASSEN-PETTY CASH 7.00 CNH Architects, Ltd 402-4003-4300 7,708.00 3/19/2026 Fire station space needs analysis 7,708.00 3/19/2026 CNH Architects, Ltd 7,708.00 Colonial Life & Accident Insurance Co 701-0000-2008 15.30 4/2/2026 March premium Colonial Life & Accident Insurance Co 700-0000-2008 75.96 4/2/2026 March premium 91.26 4/2/2026 Colonial Life & Accident Insurance Co 91.26 COMPUTER INTEGRATION TECHN.101-1160-4211 216.00 4/2/2026 NCE Microsoft 365 G3 (GCC) Annual Paid Monthly 216.00 4/2/2026 COMPUTER INTEGRATION TECHN. 216.00 Continua Interiors of Minnesota LLC 414-4010-4702 2,956.49 3/19/2026 Furniture 2,956.49 3/19/2026 Continua Interiors of Minnesota LLC 2,956.49 Conway Zack 101-1550-4360 29.25 3/25/2026 CDL 29.25 3/25/2026 Conway Zack 29.25 CROWN COLLEGE 101-1220-4370 750.00 3/19/2026 Quarterly EMS training AP - Check Detail (4/3/2026)Page 6 of 26 108 Last Name Acct 1 Amount Check Date Description 750.00 3/19/2026 CROWN COLLEGE 750.00 DAKOTA SUPPLY GROUP 700-0000-4550 3,521.46 4/2/2026 water main reapir clamps 3,521.46 4/2/2026 DAKOTA SUPPLY GROUP 3,521.46 Danial Reem 101-1539-4343 226.80 3/25/2026 Zumba Instruction 226.80 3/25/2026 Danial Reem 226.80 DAYCO CONCRETE COMPANY 414-4010-4702 33,107.50 3/25/2026 Pay App #15 Civic Campus 33,107.50 3/25/2026 DAYCO CONCRETE COMPANY 33,107.50 DEM-CON LANDFILL 101-1550-4329 226.34 3/25/2026 Trash Dump DEM-CON LANDFILL 101-1550-4329 236.34 3/25/2026 Trash Dump 462.68 3/25/2026 DEM-CON LANDFILL 462.68 ECM PUBLISHERS INC 101-1310-4336 90.20 3/25/2026 26-02 Assessment PH Notice ECM PUBLISHERS INC 101-1420-4336 41.00 3/25/2026 PH Notice 6421 Hazeltine PC 26-04 131.20 3/25/2026 ECM PUBLISHERS INC 131.20 AP - Check Detail (4/3/2026)Page 7 of 26 109 Last Name Acct 1 Amount Check Date Description Engel Water Testing Inc 700-0000-4300 1,215.00 3/19/2026 water samples 1,215.00 3/19/2026 Engel Water Testing Inc 700-0000-4300 1,170.00 4/2/2026 water samples 1,170.00 4/2/2026 Engel Water Testing Inc 2,385.00 EPA Audio Visual Inc 101-1160-4135 2,980.80 3/25/2026 Extended microphones for council chambers 2,980.80 3/25/2026 EPA Audio Visual Inc 2,980.80 ESS BROTHERS & SONS INC 700-0000-4550 186.00 3/19/2026 curb box 186.00 3/19/2026 ESS BROTHERS & SONS INC 186.00 Ferguson Waterworks #2518 700-0000-4550 1,171.56 3/19/2026 curb box supplies Ferguson Waterworks #2518 101-1320-4240 204.23 3/19/2026 Rogan boot and hard hat Ferguson Waterworks #2518 700-0000-4150 8.96 3/19/2026 cotter pin 1,384.75 3/19/2026 Ferguson Waterworks #2518 700-0000-4120 235.44 3/25/2026 manhole hook and water key Ferguson Waterworks #2518 701-0000-4532 15,864.32 3/25/2026 Neptune 360 annual fee Ferguson Waterworks #2518 700-0000-4532 15,864.33 3/25/2026 Neptune 360 annual fee Ferguson Waterworks #2518 701-0000-4120 235.44 3/25/2026 manhole hook and water key 32,199.53 3/25/2026 Ferguson Waterworks #2518 33,584.28 Fidelity Security Life 101-0000-2007 44.75 4/2/2026 Vision: Pike-Aug-Dec Thompson-Nov AP - Check Detail (4/3/2026)Page 8 of 26 110 Last Name Acct 1 Amount Check Date Description 44.75 4/2/2026 Fidelity Security Life 44.75 Fire House Innovations LI Inc 201-0000-4705 9,330.00 3/19/2026 Forcible Entry training door and accessories 9,330.00 3/19/2026 Fire House Innovations LI Inc 9,330.00 Fobbe Electric Inc 414-4010-4702 21,950.00 3/19/2026 Pay App #5 Civic Campus - FINAL 21,950.00 3/19/2026 Fobbe Electric Inc 21,950.00 GOPHER STATE ONE-CALL INC 700-0000-4300 89.77 3/19/2026 February locates GOPHER STATE ONE-CALL INC 701-0000-4300 89.78 3/19/2026 February locates 179.55 3/19/2026 GOPHER STATE ONE-CALL INC 179.55 GRAYBAR 101-1350-4120 582.48 3/19/2026 ballast kits and 250 street lights 582.48 3/19/2026 GRAYBAR 101-1350-4120 308.28 3/25/2026 ballast kits and 250 street lights 308.28 3/25/2026 GRAYBAR 890.76 GREEN MEADOWS INC 101-1550-1193 299.25 3/19/2026 Snow Plowing 299.25 3/19/2026 AP - Check Detail (4/3/2026)Page 9 of 26 111 Last Name Acct 1 Amount Check Date Description GREEN MEADOWS INC 299.25 HAWKINS CHEMICAL 700-7043-4160 2,462.42 3/19/2026 chemicals supplies 2,462.42 3/19/2026 HAWKINS CHEMICAL 700-7043-4160 10.00 4/2/2026 1 ton chlorine cylinders 10.00 4/2/2026 HAWKINS CHEMICAL 2,472.42 HealthPartners, Inc.700-0000-2012 8,531.59 3/19/2026 Health premium-April HealthPartners, Inc.720-0000-2012 2,909.77 3/19/2026 Health premium-April HealthPartners, Inc.701-0000-2013 275.14 3/19/2026 Dental premium-April HealthPartners, Inc.700-0000-2013 425.21 3/19/2026 Dental premium-April HealthPartners, Inc.101-0000-2012 84,174.50 3/19/2026 Health premium-April HealthPartners, Inc.101-0000-2012 3,335.05 3/19/2026 Health premium-April HealthPartners, Inc.720-0000-2013 100.02 3/19/2026 Dental premium-April HealthPartners, Inc.701-0000-2012 4,204.24 3/19/2026 Health premium-April HealthPartners, Inc.101-0000-2013 4,401.66 3/19/2026 Dental premium-April HealthPartners, Inc.101-0000-2013 100.05 3/19/2026 Dental premium-April 108,457.23 3/19/2026 HealthPartners, Inc. 108,457.23 HENNEPIN COUNTY FIRE CHIEF'S ASSN 101-1220-4360 650.00 3/19/2026 HCFCA Dues 650.00 3/19/2026 HENNEPIN COUNTY FIRE CHIEF'S ASSN 650.00 HOISINGTON KOEGLER GROUP 414-4010-4300 920.00 3/18/2026 Civic Campus Planning & LA HOISINGTON KOEGLER GROUP 414-4010-4300 1,840.00 3/18/2026 Civic Campus Planning & LA HOISINGTON KOEGLER GROUP 414-4010-4300 1,840.00 3/18/2026 Civic Campus Planning & LA 4,600.00 3/18/2026 AP - Check Detail (4/3/2026)Page 10 of 26 112 Last Name Acct 1 Amount Check Date Description HOISINGTON KOEGLER GROUP 4,600.00 Hokkanen Laurie A.101-1120-4381 117.47 4/1/2026 Mileage 117.47 4/1/2026 Hokkanen Laurie A. 117.47 Horn Jane 101-1560-4343 100.00 3/19/2026 Brain Health Class 100.00 3/19/2026 Horn Jane 100.00 Hydra Power Hydraulics Inc 101-1320-4120 178.96 3/19/2026 plow cylinder seals 178.96 3/19/2026 Hydra Power Hydraulics Inc 178.96 I & S Group, Inc 701-6064-4303 276.05 3/19/2026 Sanitary @ 5% I & S Group, Inc 601-6064-4303 4,361.63 3/19/2026 PMP @ 79% I & S Group, Inc 700-6064-4303 276.05 3/19/2026 Water @ 5% I & S Group, Inc 720-6064-4303 607.32 3/19/2026 Storm @ 11% 5,521.05 3/19/2026 I & S Group, Inc 5,521.05 Innovative Office Solutions LLC 101-1120-4110 50.91 3/25/2026 PW office supplies Innovative Office Solutions LLC 101-1120-4110 21.84 3/25/2026 pw office supplies 72.75 3/25/2026 Innovative Office Solutions LLC 101-1120-4110 58.77 4/2/2026 Office Supplies and name badges 58.77 4/2/2026 AP - Check Detail (4/3/2026)Page 11 of 26 113 Last Name Acct 1 Amount Check Date Description Innovative Office Solutions LLC 131.52 Interstate All Battery Center 101-1320-4120 157.20 4/2/2026 batteries 157.20 4/2/2026 Interstate All Battery Center 157.20 IUOE Local #49 701-0000-2004 106.08 4/1/2026 Union dues-April 2026 IUOE Local #49 700-0000-2004 144.33 4/1/2026 Union dues-April 2026 IUOE Local #49 101-0000-2004 519.59 4/1/2026 Union dues-April 2026 770.00 4/1/2026 IUOE Local #49 770.00 Jones David 101-1560-4343 125.00 3/25/2026 Presentation - Prohibition 125.00 3/25/2026 Jones David 125.00 KATH FUEL OIL SERVICE 101-1370-4170 13,114.90 4/2/2026 fuel 13,114.90 4/2/2026 KATH FUEL OIL SERVICE 13,114.90 KELLINGTON CONSTRUCTION 414-4010-4702 30,538.24 3/25/2026 Pay App #12 Civic Campus KELLINGTON CONSTRUCTION 414-4010-4702 4,311.10 3/25/2026 Pay App #13 Civic Campus 34,849.34 3/25/2026 KELLINGTON CONSTRUCTION 34,849.34 KENNEDY & GRAVEN, CHARTERED 101-1140-4302 192.00 4/2/2026 Labor/Employment Matters AP - Check Detail (4/3/2026)Page 12 of 26 114 Last Name Acct 1 Amount Check Date Description 192.00 4/2/2026 KENNEDY & GRAVEN, CHARTERED 192.00 KIMLEY HORN AND ASSOCIATES INC 101-0000-1155 6,172.50 3/19/2026 Avienda Apts KIMLEY HORN AND ASSOCIATES INC 101-0000-2076 13,366.05 3/19/2026 Gigapower Support Services KIMLEY HORN AND ASSOCIATES INC 101-1310-4300 310.00 3/19/2026 Metronet Support Services KIMLEY HORN AND ASSOCIATES INC 601-6057-4303 76,872.35 3/19/2026 Market Blvd KIMLEY HORN AND ASSOCIATES INC 101-0000-1155 330.00 3/19/2026 Pleasantview Pointe KIMLEY HORN AND ASSOCIATES INC 101-0000-1155 450.00 3/19/2026 Pioneer Ridge KIMLEY HORN AND ASSOCIATES INC 101-1310-4300 697.50 3/19/2026 Comcast Support Services 98,198.40 3/19/2026 KIMLEY HORN AND ASSOCIATES INC 98,198.40 Knox Thomas 101-1538-4343 588.00 3/19/2026 2262.110 Rockstar Camp Instruction 588.00 3/19/2026 Knox Thomas 588.00 Kraus-Anderson Construction Company 414-4010-4702 51,656.48 3/25/2026 Civic Campus 51,656.48 3/25/2026 Kraus-Anderson Construction Company 51,656.48 LaVone Patrick 101-1560-4343 440.00 4/2/2026 Chess Club Class 440.00 4/2/2026 LaVone Patrick 440.00 LEAGUE OF MN CITIES INS TRUST 101-0000-2017 53,128.00 3/19/2026 Work Comp Insurance LEAGUE OF MN CITIES INS TRUST 101-1170-4483 66,419.00 3/19/2026 Property/Casualty Insurance AP - Check Detail (4/3/2026)Page 13 of 26 115 Last Name Acct 1 Amount Check Date Description 119,547.00 3/19/2026 LEAGUE OF MN CITIES INS TRUST 119,547.00 Lockridge Grindal Nauen P.L.L.P 101-1110-4312 3,333.33 3/19/2026 Lobbying expenses-March 2026 3,333.33 3/19/2026 Lockridge Grindal Nauen P.L.L.P 3,333.33 LVC Companies Inc 700-7019-4510 480.00 3/19/2026 EWTP -Work on Fire Watch Panel 480.00 3/19/2026 LVC Companies Inc 700-7019-4510 1,020.00 3/25/2026 EWTP - fire panel monitoring annual & UL certification 1,020.00 3/25/2026 LVC Companies Inc 1,500.00 Macqueen Emergency Group 101-1220-4142 1,220.00 3/25/2026 Class A Foam - Fire supression supplies 1,220.00 3/25/2026 Macqueen Emergency Group 1,220.00 Marco Inc 101-1160-4411 735.00 3/25/2026 Copier Lease Marco Inc 701-0000-4410 111.00 3/25/2026 Copier lease Marco Inc 101-1160-4411 832.50 3/25/2026 Copier lease Marco Inc 700-0000-4410 111.00 3/25/2026 Copier lease Marco Inc 720-0000-4410 55.50 3/25/2026 Copier lease 1,845.00 3/25/2026 Marco Inc 1,845.00 Marsh Jamie 101-1420-4381 43.79 4/1/2026 Mileage Reimbursement AP - Check Detail (4/3/2026)Page 14 of 26 116 Last Name Acct 1 Amount Check Date Description 43.79 4/1/2026 Marsh Jamie 43.79 Mattern Curt 101-1425-4906 75.00 4/2/2026 Tree Rebate- 1 tree 75.00 4/2/2026 Mattern Curt 75.00 MERLINS ACE HARDWARE 101-1320-4150 29.98 3/19/2026 Torx Ext MERLINS ACE HARDWARE 101-1550-4120 92.68 3/19/2026 Spring Washer Sand Disc Brush Flat Paint MERLINS ACE HARDWARE 700-7043-4550 47.74 3/19/2026 Drain Biler Adapter Hex Bush MERLINS ACE HARDWARE 700-0000-4260 59.99 3/19/2026 Torch Kit MERLINS ACE HARDWARE 101-1550-4240 139.99 3/19/2026 Layer Prot Wrap Chps MERLINS ACE HARDWARE 101-1220-4370 20.57 3/19/2026 Supplies for training prop build MERLINS ACE HARDWARE 101-1220-4290 33.99 3/19/2026 Bearing Flashtrm Bt MERLINS ACE HARDWARE 101-1320-4260 96.99 3/19/2026 Stihl Pro Mark Helmet System MERLINS ACE HARDWARE 101-1550-4260 21.28 3/19/2026 Bit Vac Bag MERLINS ACE HARDWARE 700-7043-4150 2.79 3/19/2026 Bushing 546.00 3/19/2026 MERLINS ACE HARDWARE 546.00 Metro Garage Door Company 101-1312-4510 3,434.96 3/25/2026 over head door repairs 3,434.96 3/25/2026 Metro Garage Door Company 3,434.96 METROPOLITAN COUNCIL 700-7043-4550 101.92 3/19/2026 Backwash tank strength charge METROPOLITAN COUNCIL 700-7043-4550 1,706.15 3/19/2026 Backwash tank strength charge METROPOLITAN COUNCIL 700-7043-4509 845.24 3/19/2026 industrial capacity charge METROPOLITAN COUNCIL 700-7019-4509 2,239.39 3/19/2026 industrial capacity charge METROPOLITAN COUNCIL 701-0000-4509 264,887.91 3/19/2026 Wastewater services-April AP - Check Detail (4/3/2026)Page 15 of 26 117 Last Name Acct 1 Amount Check Date Description 269,780.61 3/19/2026 METROPOLITAN COUNCIL 269,780.61 METROPOLITAN MECHANICAL CONT 101-1312-4510 3,928.17 3/19/2026 service repairs RTU #6 3,928.17 3/19/2026 METROPOLITAN MECHANICAL CONT 101-1312-4510 2,210.96 3/25/2026 R&R floor heat control relays 2,210.96 3/25/2026 METROPOLITAN MECHANICAL CONT 101-1190-4510 3,558.94 4/2/2026 AHU actuator boiler service 3,558.94 4/2/2026 METROPOLITAN MECHANICAL CONT 9,698.07 MIDWEST LUBE INC 101-1550-4120 365.50 3/25/2026 grease fittings #452 365.50 3/25/2026 MIDWEST LUBE INC 365.50 Milestone Auto Inc.101-1320-4140 260.00 3/25/2026 windshield 260.00 3/25/2026 Milestone Auto Inc. 260.00 Minnesota Roadways Co 414-4010-4702 1,800.25 3/25/2026 Pay App #6 Civic Campus 1,800.25 3/25/2026 Minnesota Roadways Co 1,800.25 MINNESOTA RURAL WATER ASSN 700-0000-4360 425.00 4/2/2026 2026 Associate membership AP - Check Detail (4/3/2026)Page 16 of 26 118 Last Name Acct 1 Amount Check Date Description 425.00 4/2/2026 MINNESOTA RURAL WATER ASSN 425.00 Minuteman Press 101-1120-4110 70.00 3/25/2026 Melissa Haman Business Cards 70.00 3/25/2026 Minuteman Press 101-1120-4110 55.00 4/2/2026 Osvaldo Estrada business cards 55.00 4/2/2026 Minuteman Press 125.00 MN DEPT OF HEALTH 700-0000-4509 33,312.00 3/18/2026 water supply connection fee 33,312.00 3/18/2026 MN DEPT OF HEALTH 33,312.00 MN DEPT OF LABOR AND INDUSTRY 101-1190-4510 50.00 3/19/2026 boiler 50.00 3/19/2026 MN DEPT OF LABOR AND INDUSTRY 50.00 MN DEPT OF TRANSPORTATION 601-6040-4300 224.29 4/2/2026 City @ 25% MN DEPT OF TRANSPORTATION 601-6140-4300 672.88 4/2/2026 County @75% 897.17 4/2/2026 MN DEPT OF TRANSPORTATION 897.17 MN FIRE SERVICE CERTIFICATION BOARD 101-1220-4370 393.00 4/2/2026 Instructor I Certification 393.00 4/2/2026 AP - Check Detail (4/3/2026)Page 17 of 26 119 Last Name Acct 1 Amount Check Date Description MN FIRE SERVICE CERTIFICATION BOARD 393.00 MN NCPERS LIFE INSURANCE 101-0000-2037 160.00 4/1/2026 premium-April 2026 160.00 4/1/2026 MN NCPERS LIFE INSURANCE 160.00 MN Pollution Control Agency 701-0000-4360 23.00 3/18/2026 wasterwater certification renewal 23.00 3/18/2026 MN Pollution Control Agency 23.00 MN VALLEY ELECTRIC COOP 101-1350-4320 302.43 3/25/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1350-4320 143.63 3/25/2026 Electric Charges 446.06 3/25/2026 MN VALLEY ELECTRIC COOP 101-1350-4320 19.36 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1350-4320 147.01 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1350-4320 5,898.03 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1600-4320 192.77 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 701-0000-4320 773.44 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1350-4320 102.97 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1350-4320 47.37 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 700-0000-4320 232.86 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1350-4320 46.53 4/1/2026 Electric Charges MN VALLEY ELECTRIC COOP 101-1350-4320 224.56 4/1/2026 Electric Charges 7,684.90 4/1/2026 MN VALLEY ELECTRIC COOP 8,130.96 Motion Picture Licensing Corporation 101-1560-4360 515.67 4/2/2026 Blanket License for Media 515.67 4/2/2026 AP - Check Detail (4/3/2026)Page 18 of 26 120 Last Name Acct 1 Amount Check Date Description Motion Picture Licensing Corporation 515.67 MTI DISTRIBUTING INC 400-4153-4705 91,479.54 3/19/2026 Toro 4000D mower 91,479.54 3/19/2026 MTI DISTRIBUTING INC 91,479.54 Mulcahy Nickolaus LLC 414-4010-4702 9,488.79 3/25/2026 Pay App #13 Civic Campus 9,488.79 3/25/2026 Mulcahy Nickolaus LLC 9,488.79 NEWMAN SIGNS INC 101-1320-4155 453.51 3/25/2026 street signs 453.51 3/25/2026 NEWMAN SIGNS INC 453.51 Nokomis Energy, LLC 101-1312-4320 391.48 4/1/2026 Electric Charges Nokomis Energy, LLC 701-0000-4320 48.94 4/1/2026 Electric Charges Nokomis Energy, LLC 700-7043-4320 3,440.22 4/1/2026 Electric Charges Nokomis Energy, LLC 700-0000-4320 399.76 4/1/2026 Electric Charges Nokomis Energy, LLC 700-7019-4320 1,006.90 4/1/2026 Electric Charges 5,287.30 4/1/2026 Nokomis Energy, LLC 5,287.30 North Country Chevrolet 400-4151-4704 28,079.00 4/2/2026 2026 Chevrolet Equinox replace #604 28,079.00 4/2/2026 North Country Chevrolet 28,079.00 NOVEL SOLAR THREE, LLC 700-0000-4320 3,948.84 3/18/2026 Electric Charges AP - Check Detail (4/3/2026)Page 19 of 26 121 Last Name Acct 1 Amount Check Date Description NOVEL SOLAR THREE, LLC 101-1350-4320 81.64 3/18/2026 Electric Charges NOVEL SOLAR THREE, LLC 701-0000-4320 2,120.29 3/18/2026 Electric Charges 6,150.77 3/18/2026 NOVEL SOLAR THREE, LLC 6,150.77 NTC Homes Inc 101-0000-2036 500.00 3/19/2026 Erosion escrow 8502 Waters Edge Dr #391631 500.00 3/19/2026 NTC Homes Inc 500.00 NvoicePay 101-1130-4300 715.64 3/19/2026 Payment processing-February 715.64 3/19/2026 NvoicePay 715.64 NYSTROM PUBLISHING COMPANY INC 101-1120-4110 2,839.01 3/19/2026 Letterhead & envelopes 2,839.01 3/19/2026 NYSTROM PUBLISHING COMPANY INC 2,839.01 Olivine Yoga LLC Val Roder /101-1560-4343 200.00 3/19/2026 Instructor fees 200.00 3/19/2026 Olivine Yoga LLC Val Roder / 200.00 OLSEN COMPANIES 700-0000-4120 308.10 3/25/2026 binders/chains for securing equipment OLSEN COMPANIES 701-0000-4120 308.10 3/25/2026 binders/chains for securing equipment 616.20 3/25/2026 AP - Check Detail (4/3/2026)Page 20 of 26 122 Last Name Acct 1 Amount Check Date Description OLSEN COMPANIES 616.20 PALMER WEST CONSTRUCTION 414-4010-4702 100,046.40 3/25/2026 Pay App #4 Civic Campus 100,046.40 3/25/2026 PALMER WEST CONSTRUCTION 100,046.40 Park Construction Co 701-6060-4751 29,301.83 3/25/2026 2024 Reconstruction #24-01 Park Construction Co 601-6060-4751 181,061.31 3/25/2026 2024 Reconstruction #24-01 Park Construction Co 720-6060-4751 139,341.75 3/25/2026 2024 Reconstruction #24-01 Park Construction Co 700-6060-4751 43,952.74 3/25/2026 2024 Reconstruction #24-01 393,657.63 3/25/2026 Park Construction Co 393,657.63 PDCM/SCSU-DDP 101-1560-4343 687.00 4/2/2026 Driver Safety Class instructor fees 687.00 4/2/2026 PDCM/SCSU-DDP 687.00 Peterson Jason & Karen 101-0000-2073 1,350.00 3/18/2026 Erosion escrow 2980 Washta Bay Ct #632425 1,350.00 3/18/2026 Peterson Jason & Karen 1,350.00 Pike Hudson 101-1550-4360 26.75 3/25/2026 CDL 26.75 3/25/2026 Pike Hudson 26.75 PRECISE MRM LLC 101-1320-4310 315.00 3/19/2026 AVL plow trucks AP - Check Detail (4/3/2026)Page 21 of 26 123 Last Name Acct 1 Amount Check Date Description 315.00 3/19/2026 PRECISE MRM LLC 315.00 Pro-Tec Design, Inc.101-1160-4530 3,580.43 3/19/2026 Replace broken cat cables/flooded/ public works cameras Pro-Tec Design, Inc.700-7043-4510 3,703.41 3/19/2026 Camera generator door WWTP 7,283.84 3/19/2026 Pro-Tec Design, Inc. 7,283.84 Pro-Tree Outdoor Services 101-1425-4571 4,713.80 4/2/2026 HWY 7 Trail pruning 4,713.80 4/2/2026 Pro-Tree Outdoor Services 4,713.80 Rent N Save Portable Services 101-1550-4400 1,157.75 3/25/2026 portable restrooms 1,157.75 3/25/2026 Rent N Save Portable Services 1,157.75 ROADKILL ANIMAL CONTROL 101-1320-4300 129.00 3/19/2026 road side clean up roadkill 129.00 3/19/2026 ROADKILL ANIMAL CONTROL 129.00 Rose Music Service 101-1560-4345 200.00 3/18/2026 St. Pat's Party Entertainment 200.00 3/18/2026 Rose Music Service 200.00 Ryan Contracting Company 700-6053-4751 9,826.64 3/25/2026 2025 Pavement Rehab 25-01 AP - Check Detail (4/3/2026)Page 22 of 26 124 Last Name Acct 1 Amount Check Date Description Ryan Contracting Company 701-6053-4751 16,248.93 3/25/2026 2025 Pavement Rehab 25-01 Ryan Contracting Company 720-6053-4751 60,340.14 3/25/2026 2025 Pavement Rehab 25-01 Ryan Contracting Company 601-6053-4751 11,797.11 3/25/2026 2025 Pavement Rehab 25-01 98,212.82 3/25/2026 Ryan Contracting Company 98,212.82 SCOTT COUNTY TREASURER 101-1110-4360 2,100.00 4/2/2026 Southwest Metro Drug Task Force-2026 dues 2,100.00 4/2/2026 SCOTT COUNTY TREASURER 2,100.00 Senja Inc 101-1539-4343 316.80 4/2/2026 Tai Chi Instruction 316.80 4/2/2026 Senja Inc 316.80 SOFTWARE HOUSE INTERNATIONAL 101-1160-4202 3,911.00 3/19/2026 Windows serv cal license 3,911.00 3/19/2026 SOFTWARE HOUSE INTERNATIONAL 3,911.00 Springbrook 720-0000-4358 74.52 3/19/2026 CivicPay Transaction Fee Springbrook 701-0000-4358 149.04 3/19/2026 CivicPay Transaction Fee Springbrook 700-0000-4358 149.04 3/19/2026 CivicPay Transaction Fee 372.60 3/19/2026 Springbrook 372.60 SRF CONSULTING GROUP INC 601-6058-4303 899.68 3/19/2026 TH41/ MMSW Roundabout 899.68 3/19/2026 AP - Check Detail (4/3/2026)Page 23 of 26 125 Last Name Acct 1 Amount Check Date Description SRF CONSULTING GROUP INC 899.68 St. Croix Recreation Fun Playgrounds Inc 101-1550-4300 206.93 3/25/2026 Alternate Swing Parts-Carver Beach Park 206.93 3/25/2026 St. Croix Recreation Fun Playgrounds Inc 206.93 SUMMIT FIRE PROTECTION 101-1220-4510 793.80 3/19/2026 annual fire extinguisher inspection 793.80 3/19/2026 SUMMIT FIRE PROTECTION 793.80 Sustainable Investment Group LLC 414-4010-4300 3,528.00 3/19/2026 Fundamental Commissioning 3,528.00 3/19/2026 Sustainable Investment Group LLC 3,528.00 TBEI, Inc 400-4108-4704 114,996.00 3/25/2026 #115 box hydraulics plow & wing installation 114,996.00 3/25/2026 TBEI, Inc 114,996.00 TimeSaver Off Site Secretarial, Inc 101-1125-4300 219.50 3/19/2026 Planning Commission Minutes 2-17-26 TimeSaver Off Site Secretarial, Inc 101-1125-4300 178.00 3/19/2026 City Council Meeting minutes 2-23-26 TimeSaver Off Site Secretarial, Inc 101-1125-4300 261.00 3/19/2026 03/03/26 PC Minutes TimeSaver Off Site Secretarial, Inc 101-1125-4300 178.00 3/19/2026 City Council Meeting 1 Hour 03/09/2026 TimeSaver Off Site Secretarial, Inc 101-1125-4300 261.00 3/19/2026 Park & Rec Commission Minutes 2/24/26 1,097.50 3/19/2026 TimeSaver Off Site Secretarial, Inc 1,097.50 True North Controls 701-0000-4150 58.00 3/25/2026 serial adapter for radios AP - Check Detail (4/3/2026)Page 24 of 26 126 Last Name Acct 1 Amount Check Date Description True North Controls 700-0000-4150 58.00 3/25/2026 serial adapter for radios 116.00 3/25/2026 True North Controls 116.00 UNIQUE PAVING MATERIALS 101-1320-4157 867.75 3/25/2026 pothole patching cold mix 867.75 3/25/2026 UNIQUE PAVING MATERIALS 867.75 USA BLUE BOOK 700-7043-4160 1,349.95 4/2/2026 chemicals supplies 1,349.95 4/2/2026 USA BLUE BOOK 1,349.95 VERIZON WIRELESS 701-0000-4310 95.08 4/1/2026 Telephone & Communication Charges VERIZON WIRELESS 700-0000-4310 95.08 4/1/2026 Telephone & Communication Charges 190.16 4/1/2026 VERIZON WIRELESS 190.16 Wall Priya 101-0000-1027 400.00 3/25/2026 Easter Egg Candy Hunt 2026 change 400.00 3/25/2026 Wall Priya 400.00 Waste Management of Minnesota, Inc 101-1190-4329 306.50 3/19/2026 Garbage service-March Waste Management of Minnesota, Inc 101-1312-4329 173.10 3/19/2026 Garbage service-March Waste Management of Minnesota, Inc 700-0000-4329 21.64 3/19/2026 Garbage service-March Waste Management of Minnesota, Inc 701-0000-4329 21.64 3/19/2026 Garbage service-March Waste Management of Minnesota, Inc 101-1550-4329 579.32 3/19/2026 Garbage Service-March Waste Management of Minnesota, Inc 101-1170-4329 166.42 3/19/2026 Garbage service-March Waste Management of Minnesota, Inc 101-1220-4329 93.77 3/19/2026 Garbage service-March AP - Check Detail (4/3/2026)Page 25 of 26 127 Last Name Acct 1 Amount Check Date Description 1,362.39 3/19/2026 Waste Management of Minnesota, Inc 1,362.39 Wood Holly 101-1539-4343 847.50 4/2/2026 Feb/March Line Dance Classes 847.50 4/2/2026 Wood Holly 847.50 XCEL ENERGY INC 101-1350-4320 48.81 3/25/2026 Electric Charges XCEL ENERGY INC 700-0000-4320 1,533.60 3/25/2026 Electric Charges XCEL ENERGY INC 700-7043-4320 2,037.30 3/25/2026 Electric Charges XCEL ENERGY INC 700-7019-4320 2,642.18 3/25/2026 Electric Charges XCEL ENERGY INC 700-0000-4320 4,151.81 3/25/2026 Electric Charges 10,413.70 3/25/2026 XCEL ENERGY INC 101-1600-4320 288.63 4/1/2026 Electric Charges XCEL ENERGY INC 700-0000-4320 161.14 4/1/2026 Electric Charges XCEL ENERGY INC 101-1350-4320 40.53 4/1/2026 Electric Charges XCEL ENERGY INC 101-1220-4320 891.62 4/1/2026 Electric Charges XCEL ENERGY INC 101-1120-1193 97.22 4/1/2026 Electric Charges XCEL ENERGY INC 101-1190-4320 273.92 4/1/2026 Electric Charges XCEL ENERGY INC 101-1170-4320 3,310.85 4/1/2026 Electric Charges XCEL ENERGY INC 101-1540-4320 771.13 4/1/2026 Electric Charges XCEL ENERGY INC 101-1550-4320 -22.24 4/1/2026 Electric Charges XCEL ENERGY INC 101-1350-4320 23,277.78 4/1/2026 Electric Charges XCEL ENERGY INC 101-1600-4320 907.88 4/1/2026 Electric Charges 29,998.46 4/1/2026 XCEL ENERGY INC 40,412.16 2,409,461.34 AP - Check Detail (4/3/2026)Page 26 of 26 128