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03-03-2026 08:31 AM COUNCIL REPORT PAGE: 7 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> _______________ <br /> TOTAL: 66.76 <br /> <br />K-Tech Beet Heat Additive GENERAL FUND Snow & Ice Control 964.87_ <br /> TOTAL: 964.87 <br /> <br />Kari Tholkes Reissue- UB Refund Water NON-DEPARTMENTAL 54.33_ <br /> TOTAL: 54.33 <br /> <br />Kath Fuel Oil Service Co. Engine Oil GENERAL FUND Veh/Equip Maintenance 1,157.50_ <br /> TOTAL: 1,157.50 <br /> <br />Kennedy & Graven, Chartered 7687 Long Lake-Hampton Dev GENERAL FUND NON-DEPARTMENTAL 57.60 <br /> Charter Commission GENERAL FUND Advisory Commissions 96.80 <br /> Retainer - Jan GENERAL FUND Central Services 2,000.00 <br /> Commmunity Center Project GENERAL FUND Central Services 72.60 <br /> Code Update/Revisions GENERAL FUND Central Services 193.60 <br /> General Labor Matters GENERAL FUND Central Services 786.50 <br /> General Employment Matters GENERAL FUND Central Services 435.60 <br /> Police Dept & Policies GENERAL FUND Central Services 7,937.60 <br /> Street projects - general GENERAL FUND Central Services 4,041.40 <br /> Parks & Rec department GENERAL FUND Central Services 24.20 <br /> Solid Waste GENERAL FUND Central Services 48.40 <br /> Local Housing Trust Fund GENERAL FUND Central Services 115.20 <br /> City Hall complex GENERAL FUND Central Services 24.20 <br /> 2716 Hillview Road Econ Dev Authority Economic Development 1,063.18 <br /> 2833 Mounds View Blvd Econ Dev Authority Economic Development 1,079.37 <br /> 7861 Groveland (Simon's) Econ Dev Authority Economic Development 329.40 <br /> Ardan Park wetland matter Surface Water Surface Water 217.80_ <br /> TOTAL: 18,523.45 <br /> <br />LB CARLSON LLP 2025 audit GENERAL FUND Finance 1,519.00 <br /> 2025 audit Econ Dev Authority Economic Development 310.00 <br /> 2025 audit Community Center O Banquet Center 155.00 <br /> 2025 audit Community Center O Recreation 465.00 <br /> 2025 audit Tax Increment Dist Economic Development 93.00 <br /> 2025 audit Tax Increment Dist Economic Development 93.00 <br /> 2025 audit Tax Increment Dist Economic Development 310.00 <br /> 2025 audit Water Administration 1,519.00 <br /> 2025 audit Wastewater Administration 1,519.00 <br /> 2025 audit Surface Water Surface Water 217.00_ <br /> TOTAL: 6,200.00 <br /> <br />LRS, LLC March trash service GENERAL FUND Bldg/Grnds Maintenance 1,137.30 <br /> March trash service Community Center O Recreation 758.20 <br /> March trash service Recycling Grant Recycling 232.00_ <br /> TOTAL: 2,127.50 <br /> <br />MGX Equipment Services PW # 445 Motor GENERAL FUND Veh/Equip Maintenance 1,637.87_ <br /> TOTAL: 1,637.87 <br /> <br />MISC VENDOR Debi Kraus 4 Gym Rental Cancelled Community Center O NON-DEPARTMENTAL 1,000.00_ <br /> TOTAL: 1,000.00 <br /> <br />MMNTB MVLodging Jan 2026 GENERAL FUND NON-DEPARTMENTAL 2,493.44 <br /> TCI Lodging- Jan 2026 GENERAL FUND NON-DEPARTMENTAL 1,122.80_ <br /> TOTAL: 3,616.24 <br />