Loading...
HomeMy WebLinkAboutMarch 04, 2020Shakopee City Council March 4, 2020 7:00 PM City Hall, 485 Gorman St. Shakopee Mission Statement The Mission of the City of Shakopee is to provide the opportunity to live, work and play in a community with a proud past, promising future, and small town atmosphere within a metropolitan setting. A. Keep Shakopee a safe and healthy community where residents can pursue active and quality lifestyles. B. Positively manage the challenges and opportunities presented by growth, development and change. C. Maintain the City's strong financial health. D. Maintain, improve and create strong partnerships with other public and private sector entities. E. Deliver effective and efficient public services by a staff of well -trained, caring and professional employees. F. Housekeeping item. Mayor Bill Mars presiding 1. Roll Call 2. Pledge of Allegiance 3. Approval of Agenda 4. Consent Business - (All items listed in this section are anticipated to be routine. After a discussion by the Mayor there will be an opportunity for members of the Council to remove any items from the consent agenda for individual discussion. Those items removed will be considered following the Public hearing portion of the agenda. Items remaining on the Consent Agenda will not be discussed and will be approved in one motion.) A. Administration *4. A.1. *Shakopee Brewhall Renewal of Consumption License *4. A.2. *City Council Minutes *4. A.3. *Appointments to Boards and Commissions *4. A.4. *Resolution Rejecting SPUC's Unilateral Modification to the Method of Calculating the SPUC City Contribution *4. A.S. *Council Appointment -Equity Team B. Fire *4. B.1. *Application to FEMA Assistance to Firefighters Grant C. Parks and Recreation *4. C.1. *Temporary Liquor License to City of Shakopee Parks and Recreation Department for special event. Page 1 of 151 D. Planning and Development *4. D.1. *Resolution Setting Public Hearing For Vacation of a Portion of the Vierling Drive Right -of -Way in West Shakopee Gateway First Addition E. Public Works and Engineering *4. E.1. *Park Restroom Cleaning Contract *4. E.2. *Drainage and Utility Easement Encroachment Agreement *4. E.3. *Recycling Grant for Clean -Up Days *4. E.4. * 12th Avenue Trail Project *4. E.S. *Cooperative Agreement with Scott County for Trail Preventative Maintenance 5. RECOGNITION OF INVOLVED CITIZENS BY CITY COUNCIL -Provides an opportunity for the public to address the Council on items which are not on the agenda. Comments should not be more than five minutes in length. The Mayor may adjust that time limit based upon the number of persons seeking to comment. This comment period may not be used to make personal attacks, to air personality grievances, to make political endorsements or for political campaign purposes. Council Members will not enter into a dialogue with citizens, and questions from Council will be for clarification only. This period will not be used to problem solve issues or to react to the comments made, but rather for informational purposes only. 6. Business removed from consent will be discussed at this time 7. Recess for Economic Development Authority Meeting 8. Reconvene 9. General Business A. Administration 9. A.1. Appointment to Shakopee Public Utilities Commission 9. A.2. Presentation by the City of Savage Regarding Rail Transportation B. Parks and Recreation 9. B.1. Youth Access Tag at Shakopee Community Center 10. Reports 10.A City Bill List 10.B.Liaison & Administration Reports 11. Other Business 12. Adjournment to Tuesday, March 17, 2020 at 7 p.m. Page 2 of 151 *4.A.1. Shakopee City Council March 4, 2020 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subject: Renewal of a consumption and display license for Dilemma Brewing Co. dba Shakopee Brewhall Policy/Action Requested: Approve the consumption and display license for Dilemma Brewing Co. dba Shakopee Brewhall at 124 First Avenue East. Recommendation: Approve the above action as requested. Discussion: Dilemma Brewing Co. needs to renew their consumption and display license for the Shakopee Brewhall. This license will allow them to host weddings and other functions where the customer could bring their own liquor onto the premises. Council approval is required by the State. Budget Impact: Page 3 of 151 *4.A.2. Shakopee City Council March 4, 2020 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subject: City Council meeting minutes from February 18, 2020. Policy/Action Requested: Approve the meeting minutes of February 18, 2020. Recommendation: Approve the above action as requested. Discussion: Budget Impact: ATTACHMENTS D February 18, 2020 Page 4 of 151 Shakopee City Council Minutes February 18, 2020 7:00 PM City Hall, 485 Gorman St. Mayor Bill Mars presiding 1. Roll Call Present: Mayor Bill Mars, Councilmembers Jody Brennan, Matt Lehman, Jay Whiting, Angelica Contreras Staff Present: City Administrator Bill Reynolds, Assistant City Administrator Nate Burkett, City Attorney Jim Thomson, City Engineer/Public Works Director Steve Lillehaug, City Clerk Lori Hensen, Planning/Development Director Michael Kerski 2. Pledge of Allegiance 3. Approval of Agenda Reynolds moved item 10.A.1. to consent agenda. Councilmember Angelica Contreras made a motion to approve the amended agenda, seconded by Councilmember Jay Whiting and the motion passed. 5-0 4. Consent Business - (All items listed in this section are anticipated to be routine. After a discussion by the Mayor there will be an opportunity for members of the Council to remove any items from the consent agenda for individual discussion. Those items removed will be considered following the Public hearing portion of the agenda. Items remaining on the Consent Agenda will not be discussed and will be approved in one motion.) Lehman removed item 4.D.2. for further discussion Councilmember Matt Lehman made a motion to approve the amended consent agenda, seconded by Councilmember Jody Brennan and the motion passed. 5-0 A. Administration *4. A.1. *Application to Voting Equipment Grant Adopt Resolution R2020 - 010. (Motion was carried under consent agenda.) Page 5 of 451 *4. A.2. *City Council Minutes Approve the minutes of February 4, 2020. (Motion was carried under consent agenda.) B. Fire *4. B.1. *Purchase Self -Contained Breathing Apparatus Authorize the purchase of Self -Contained Breathing Apparatus Equipment from Municipal Emergency Services, Inc. (MES). (Motion was carried under consent agenda.) C. Planning and Development *4. C.1. *Contamination Cleanup Grant Contract Approve Resolution R2020-013. (Motion was carried under consent agenda.) D. Public Works and Engineering *4. D.1. *Purchase a Skidsteer Loader Approve the purchase of a skidsteer loader from Ziegler, Inc., in the total net amount of $6,400. (Motion was carried under consent agenda.) *4. D.2. *Unbridled Avenue Construction Project Councilmember Jay Whiting made a motion to approve Resolution R2020-014, approving plans and ordering the advertisement for bids for the Unbridled Avenue Project CIF-20-014, Project 11, seconded by Councilmember Jody Brennan and the motion passed. 4-1 Nays: Lehman *4. D.3. *2020 Full Depth Pavement Reconstruction Project Approve Resolution R2020-015, approving plans and ordering the advertisement for bids for the 2020 Full -Depth Pavement Reconstruction Project CIF-20-004. (Motion was carried under consent agenda.) *4. D.4. *2020 Bituminous Overlay Approve Resolution R2020-016, approving plans and ordering the advertisement for bids for the 2020 Bituminous Overlay Project CIF-20-002. (Motion was carried under consent agenda.) 5. RECOGNITION OF INVOLVED CITIZENS BY CITY COUNCIL -Provides an opportunity for the public to address the Council on items which are not on the agenda. Page B of 451 Comments should not be more than five minutes in length. The Mayor may adjust that time limit based upon the number of persons seeking to comment. This comment period may not be used to make personal attacks, to air personality grievances, to make political endorsements or for political campaign purposes. Council Members will not enter into a dialogue with citizens, and questions from Council will be for clarification only. This period will not be used to problem solve issues or to react to the comments made, but rather for informational purposes only. 6. Business removed from consent will be discussed at this time 7. Public Hearings 7.A. Business Incentive for Cherne/OPUS Councilmember Jody Brennan made a motion to open the public hearing, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 Councilmember Jody Brennan made a motion to close the public hearing, seconded by Councilmember Matt Lehman and the motion passed. 5-0 Councilmember Angelica Contreras made a motion to adopt Resolution No. R2020- 018 granting a Property Tax Abatement for Cherne/OPUS for a new headquarters location on Vierling Drive in the west end consisting of 130,000 square feet building with 119 jobs and an additional 50 jobs over the next five years., seconded by Councilmember Jody Brennan and the motion passed. 5-0 Councilmember Matt Lehman made a motion to adjourn to EDA, seconded by Councilmember Jody Brennan and the motion passed. 5-0 8. Recess for Economic Development Authority Meeting 9. Reconvene 10. General Business A. Administration 10. A.1. Monthly Financial Review- January 2020 Informational only Page 3 of 451 B. Planning and Development 10. B.1. PUD Concept Review — Shakopee Gravel Informational only 11. Reports 11.A.Liaison & Administration Reports 11.B.City Bill List Informational only 12. Other Business Councilmember Jay Whiting made a motion to adjourn to the closed meeting pursuant to Minnesota Statutes, Section 13D.05 Subdivision 3(b) to discuss matters protected by the attorney -client privilege pertaining to potential litigation by the City relating to actions taken by the Shakopee Public Utilities Commission at its December 16, 2019 meeting, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 13. Closed Session pursuant to Minnesota Statutes, Section 13D.05 Subdivision 3(b) to discuss matters protected by the attorney -client privilege 13.A.Closed Meeting to Discuss Possible Legal Action Against Shakopee Public Utilities No action was taken, direction was given to staff. 14. Adjournment to Wednesday, March 4, 2020 at 7 p.m. Councilmember Jay Whiting made a motion to adjourn to March 4, 2020 at 7:00 p.m., seconded by Councilmember Matt Lehman and the motion passed. 5-0 Page 8 of 451 *4.A.3. Shakopee City Council March 4, 2020 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subject: Appointments to Boards and Commissions Policy/Action Requested: Approve resolution R2020-022, a resolution appointing individuals to various boards and commissions. Recommendation: Approve the above action as requested. Discussion: The terms on boards and commissions expire February 28, 2020 , or until their successors are appointed and qualified. The city has advertised for volunteers interested in filling seats on the various boards and commissions. On February 5, February 12 and February 27, an interview panel consisting of Councilmember Jay Whiting and Councilmember Jody Brennan and the Vice Chairs from each of the boards and commissions interviewed a total of 24 applicants. After reviewing the qualifications, the interview committee is making the following recommendations (*Incumbents): Parks and Recreation Advisory Board - Mike Vogel*, Erik, Radtke, Erin Raw, Christopher Kaye Planning Commission/BOAA - Daniel Olson*, Kent Robbins*, Chad Hanson Police Civil Service Commission - Sean Corrigan* Budget Impact: Page 9 of 151 ATTACHMENTS: D Resolution R2020-022 Page 10 of 151 RESOLUTION R2020-022 A RESOLUTION APPOINTING INDIVIDUALS TO VARIOUS BOARDS AND COMMISSIONS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that the following appointments are hereby made: 1. Daniel Olson* is appointed to the Planning Commission/BOAA for four-year term expiring February 28, 2024. 2. Kent Robbins* is appointed to the Planning Commission/BOAA for the four-year term expiring February 28, 2024. 3. Chad Hanson is appointed to the Planning Commission/BOAA for the remaining vacated term expiring on February 28, 2021. 4. Mike Vogel* is appointed to the Park and Recreation Advisory Board for three-year term expiring February 28, 2023. 5. Erik Radtke is appointed to the Park and Recreation Advisory Board for three-year term expiring February 28, 2023. 6. Erin Raw is appointed to the Park and Recreation Advisory Board for three-year term expiring February 28, 2023. 7. Christopher Kaye is appointed to the Park and Recreation Advisory Board for the remaining term expiring on February 28, 2021. 8. Sean Corrigan* is appointed to the Police Civil Service Commission for the three-year term expiring on February 28, 2023. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 4th day of March 2020. ATTEST: City Clerk Mayor of the City of Shakopee Page 11 of 151 *4.A.4. Shakopee City Council March 4, 2020 FROM: William H. Reynolds, City Administrator and Jim Thomson, City Attorney TO: Mayor and City Council Subject: Resolution Rejecting Shakopee Public Utilities Commission's Unilateral Modification to the Method of Calculating the Amount of the Commission's Payment to the City Policy/Action Requested: Approve Resolution Number R2020-020, a resolution Rejecting Shakopee Public Utilities Commission's Modification to the Method of Calculating the Amount of the Commission's Payment to the City Recommendation: Approval. Discussion: On December 16, 2019 the Shakopee Public Utilities Commission adopted Resolution No. 1261 which unilaterally and without prior discussion or agreement modified the method of calculating the Commission's payment to the City's General Fund. That action abrogated a long-standing agreement between the City and SPUC. Prior to that action, since 1950, any modification was either 1) by action of City Council, 2) by agreement, or 3) by state mandate. The action contemplated by the resolution is to reject the unauthorized changing of the formula implemented by SPUC Res. No. 1261, request that SPUC rescind Res. No. 1261, and if SPUC fails to do so by March 31, 2020 authorizes and directs the City Attorney to initiate legal proceedings to have Res. No. 1261 determined null and void. Budget Impact: Unknown. ATTACHMENTS D Resolution No. 2020-020 Page 12 of 151 CITY OF SHAKOPEE, MINNESOTA RESOLUTION NO. 2020-020 RESOLUTION REJECTING SHAKOPEE PUBLIC UTILITIES COMMISSION'S MODIFICATION TO THE METHOD OF CALCULATING THE AMOUNT OF THE COMMISSION'S PAYMENT TO THE CITY WHEREAS, on December 16, 2019, the Shakopee Public Utilities Commission ("Commission") adopted Resolution No. 1261 modifying the method of calculating the Commission's payment to the City's General Fund; WHEREAS, the Commission's action changing the formula for determining its payment to the City resulted in a change in the amount of the Commission's payment to the City; WHEREAS, the Commission took its action without any prior discussion with, or approval by, the City; WHEREAS, the Commission is not authorized to change the formula for calculating its payment to the City or the amount of that payment other than by an agreement with the City; and WHEREAS, the City has not agreed to the changes set forth in Resolution No. 1261. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shakopee, Minnesota, as follows: 1. The City Council rejects the action taken by the Commission in Resolution No. 1261. 2. The City Council requests that the Commission rescind Resolution No. 1261 so that the City and the Commission can engage in discussions and hopefully agree to any change in the formula by which the Commission's payment to the City is calculated and the amount of the Commission's payment. 3. If the Commission fails to rescind Resolution No. 1261 by March 31, 2020, the City Attorney is authorized and directed to initiate an appropriate legal proceeding to obtain a court ruling that Resolution No. 1261 is null and void. Adopted by the City Council of the City of Shakopee, Minnesota this 4th day of March, 2020. ATTEST: City Clerk Mayor Page 13 of 151 *4.A.5. Shakopee City Council March 4, 2020 FROM: Nate Burkett, Assistant City Administrator TO: Mayor and Council Members Subject: Appointment of council member to Equity Team Policy/Action Requested: Appoint Councilor Angelica Contreras to the city's equity team. Recommendation: Approve policy/action requested Discussion: At the February 18, 2020 council meeting the council adopted an equity vision statement and goals. In furtherance of the goals established by the council, the equity team requests formal appointment of Councilor Contreras to the equity team. Budget Impact: n/a Page 14 of 151 *4.B.1. Shakopee City Council March 4, 2020 FROM: Rick Coleman, Fire Chief TO: Mayor and Council Members Subject: FEMA Assistance to Firefighters Grant (AFG) Policy/Action Requested: Adopt Resolution R2020-019. Recommendation: Adopt Resolution R2020-019. Discussion: The Fire Department is applying to a FEMA AFG grant for special team technical training. The application includes certification for dive training (five firefighters) and rope rescue (12 firefighters). The estimated cost for both trainings is $65,000. Budget Impact: A 10% match is required of the FEMA AFG which equates to $6,500. The match amount is covered under the departments training budget. ATTACHMENTS: D Resolution R2020-019 Page 15 of 151 RESOLUTION R2020-019 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA AUTHORIZING THE CITY TO SUBMIT A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) ASSISTANCE TO FIREFIGHTERS GRANT (AFG) APPLICATION. WHEREAS, the City of Shakopee supports the grant application made to FEMA for Fire Assistance. The application is to obtain funding for special team and technical rescue training, and WHEREAS, the City of Shakopee recognizes the 10% match requirement for the AFG and has secured the matching funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that if the City of Shakopee is awarded a grant by FEMA, the City of Shakopee agrees to accept the grant award, and may enter into an agreement with FEMA for the above referenced project. The City of Shakopee will comply with all applicable laws, requirements and regulations as stated in the grant agreement. Adopted in adjourned regular session of the City Council of the City of Shakopee, Minnesota held this 4th day of March, 2020. ATTEST: Lori Hensen City Clerk William Mars Mayor of the City of Shakopee Page 16 of 151 *4.C.1. Shakopee City Council March 4, 2020 FROM: Jay Tobin, Parks and Recreation Director TO: Mayor and Council Members Subject: Temporary Liquor License to City of Shakopee Parks and Recreation Department for special event. Policy/Action Requested: Approve temporary on -sale liquor license to City of Shakopee Parks and Recreation Department for NHL Alumni Event (Fundraiser for Parkinson's) held at Shakopee Ice Arena on April llth, 2020. Recommendation: Approve the above motion. Discussion: The goal is to provide a high quality annual event that citizens enjoy as it attracts visitors and highlights Shakopee's fantastic facilities and people. This temporary on -sale liquor license enhances the experience for approximately 1,200 citizens and visitors attending the NHL Alumni Event (Fundraiser for Parkinson's) held at Shakopee Ice Arena from 2:30 pm to 7 pm on April llth 2019. Participants will be carded and wrist -banded in order to purchase alcohol. O'Brien's Public House will sell alcohol for this event with all profits going to the Parkinson's Foundation. Shakopee Youth Hockey Association sell food and beverage at the concession stand (10% of sales to the City) and 2-3 food trucks will be selling food and beverage outside the Ice Arena to further enhance the customer experience. Shakopee service organizations are volunteering to staff information tables and other activities for participants. Before the game against local hockey coaches, the 18 NHL alumni players will skate with kids and sign autographs, as well as facilitating a skills competition. Local vendors will be selling hockey culture items (jerseys, prints, etc.) while sponsor donated items will be Page 17 of 151 auctioned to raise further funds to support the Parkinson's Foundation. This event as historically moved around the Twin Cities annually, and they are receptive to making Shakopee the permanent home for this high profile annual event. It will be advertised on multiple television and radio stations as well as in print media. Budget Impact: None. Page 18 of 151 *4.D.1. Shakopee City Council March 4, 2020 FROM: Kyle Sobota, Senior Planner TO: Mayor and Council Members Subject: Resolution setting the public hearing date for the vacation of a portion of the Vierling Drive Right -of -Way in West Shakopee Gateway First Addition Policy/Action Requested: Adopt Resolution No. R2020-021, a resolution setting a public hearing for the vacation of a portion of the Vierling Drive right-of-way in West Shakopee Gateway First Addition. Recommendation: Adopt the resolution as presented. Discussion: The City of Shakopee is in the process of reviewing plans and selling property for the development of the Cherne site. The proposed right-of-way vacation resolves maintenance issues with the development configuration of the site for the round -a -bout at the intersection of Vierling Drive and Lincoln Street, since a leg of the round -a -bout is entering private property; not a public street. The proposed vacation is depicted on the attached drawing. Budget Impact: N/A ATTACHMENTS: D Location Map D Proposed Vacation Drawing D Resolution No. R2020-021 Page 19 of 151 151 RESOLUTION NO. R2020-021 A RESOLUTION SETTING THE PUBLIC HEARING DATE TO CONSIDER THE VACATION OF A PORTION OF THE VIERLING DRIVE RIGHT-OF-WAY WHEREAS, it has been presented to the Shakopee City Council that a portion of Vierling Drive Right -of -Way adjacent to Lot 1, Block 3, West Shakopee Gateway First Addition is no longer of public use or interest; and WHEREAS, a public hearing must be held before an action to vacate can be taken and two weeks published and posted notice thereof must be given; and WHEREAS, the proposed vacation is described as a portion of the Vierling Driveway Right -of -Way adjacent to a round -a -bout as depicted on the attached sketch; and WHEREAS, two weeks published notice will be given in the SHAKOPEE VALLEY NEWS and posted notice will be given by posting such notice on the bulletin board on the main floor of the Scott County Courthouse, the bulletin board at the U.S. Post Office, the bulletin board at the Shakopee Public Library, and the bulletin board in the Shakopee City Hall. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that a hearing be held in the Council Chambers on the 21 st day of April, 2020, at 7:00 P.M. or thereafter, on the matter of the vacation of a portion of Vierling Drive Right -of -Way adjacent to Lot 1, Block 3, West Shakopee Gateway First Addition. Adopted in session of the City Council of the City of Shakopee, Minnesota, held the day of , 2020. ATTEST: Lori Hensen, City Clerk Mayor of the City of Shakopee Page 22 of 151 *4.E.1. Shakopee City Council March 4, 2020 FROM: Keith Raines, Supervisor - Park Maintenance TO: Mayor and Council Members Subject: Park Restroom Cleaning Contract Policy/Action Requested: Approve cleaning contract with Treasure Enterprises, Inc., in the amount of $34,880.31 for annual park restroom cleaning services. Recommendation: Authorize execution of the contract. Discussion: The city has contracted park restroom cleaning services since 2003. The cleaning and customer services provided by Treasure Enterprises, Inc., were satisfactory this past year. They continue to have the skill and capabilities to perform the required cleaning services as outlined in the attached contract for the period from April 1, 2020, to March 31, 2021. Budget Impact: Routine cleaning for the contract year is $34,880.31, which includes an annual increase of 2 percent from this past year's contract. This amount is included in the 2020 Parks operating budget. It should also be noted that window and extra/deep/event cleanings are additional, upon request. ATTACHMENTS: D Contract Page 23 of 151 PUBLIC WORKS DEPARTMENT NT CITY OF SHAKOPEE CONTRACT FOR CLEANING SERVICES - PARK BUILDINGS 2020-2021 Bill Mars, Mayor Members of Council Jody Brennan Angelica Contreras Matt Lehman Jay Whiting Bill Reynolds, City Administrator Steve Lillehaug, Public Works Director/City Engineer Bill Egan, Superintendent Keith Raines, Supervisor - Park Maintenance Page 24 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 TABLE OF CONTENTS I. DEFINITIONS 3 II. GENERAL CONDITIONS 3 III. SPECIAL CONDITIONS 12 ATTA C H M E N T A 15 SPECIAL PROVISIONS 15 ATTA C H M E N T B 16 HOURS OF OPERATION 16 ATTA C H M E N T C 17 PRICES 17 ATTA C H M E N T D 18 SPECIFICATIONS 18 Tahpah Park —1490 Adams St S 19 Schleper Stadium (Tahpah Park) —1490 Adams St S 20 Lions Park — 1103 Adams St S 21 Huber Park —150 Fillmore St N 22 Memorial Park — 1791 Co Rd. 101 E 23 17th Avenue Sports Complex — 2600 17th Ave East 24 Westminster Park — 801 Valley View Rd. 25 Green Meadows Park — 3100 Thrush Street 26 Riverside Fields Park — 7800 Crossings Blvd. 27 Hiawatha Park — 625 7th Avenue East 28 Holmes Park — 628 4th Avenue West 29 Scenic Heights Park —1195 Ruby Lane 30 Southbridge Community Park — 7101 Southbridge Parkway 31 Page 2 of 32 Page 25 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 This contract is entered into as of April 1, 2019 and ends March 31, 2020 by and between the City of Shakopee ("City") and Treasure Enterprises, Incorporated ("Contractor" or "Treasure Enterprises, Inc."). Now, therefore, in consideration of the promises and mutual obligation contained in this agreement, the parties covenant and agree as follows: I. DEFINITIONS Words, phrases, or other expressions used in these contract documents shall have meanings as follows: 1.1 "Administrator" shall mean the City Administrator of the City of Shakopee, Minnesota or his/her duly authorized representative. 1.2 "City" shall mean the City of Shakopee, Minnesota a municipal corporation, acting through its duly appointed officers, employees, agents and representatives. 1.3 "City Council" shall mean the City Council of the City of Shakopee, Minnesota. 1.4 "Code of Ordinances" shall mean the City of Shakopee Code of Ordinances. 1.5 "Contractor" means Treasure Enterprises, Incorporated and its duly authorized representatives. 1.6 "Date of Contract," or equivalent words, shall mean the date written in the first paragraph of the Contract Agreement. 1.7 "Day" or "days," unless herein otherwise expressly defined, shall mean a calendar day or days of twenty-four hours each. 1.8 "Finance Director" shall mean the Director of Finance of the City of Shakopee, Minnesota. 1.9 "Subcontractor" shall mean and refer only to a corporation, partnership, firm or individual having a direct contract with the Contractor for performing work in connection with this contract. II. GENERAL CONDITIONS 2.1 CONTRACTOR'S OBLIGATIONS: Page 3 of 32 Page 26 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 A. In strict accordance with the terms of this Contract (including the General and Special Conditions and Specifications below) and at its sole cost and expense, the Contractor shall provide all of the labor, materials, necessary tools, expendable equipment, supplies, vehicles, transportation services, required to perform and complete the janitorial duties of the contract. B. Attachments A, B, C, D will have the working details of the cleaning obligations. 2.2 TERM OF CONTRACT: A. This contract shall become effective on the 1st day of April, 2020 and shall remain in full force and effect through March 31, 2021. B. At the expiration of the initial contract term, the City, at its sole discretion, may extend the contract for up to one (1) year each at the proposal price for the option years by delivering written notice of its intent to extend delivery to Contractor at least two (2) months prior to the expiration date of this contract. The proposal price for the option years shall be, at minimum, the proposal price for 2020 adjusted by the percentage increase in the consumer price index for all urban areas (CPI-U) from February 2019 to February 2020. 2.3 PAYMENT: A. After service is complete, the Contractor will bill the City monthly for the services included in this contract in accordance with the charges set forth in Attachment C to this agreement. 2.4 CONTRACTOR'S ACCIDENT PREVENTION: A. The Contractor shall comply with the safety provisions of all applicable laws, regulations and building codes, including, without limitation, the installation and maintenance of safeguards on machinery and equipment, the elimination of hazards, and worker safety training. B. The Contractor shall exercise precaution at all times to protect the safety of persons and property. C. The Contractor shall immediately notify the City of any accident of any kind, which involves the general public or private or public property, which occurs during the performance of this Agreement. Page 4 of 32 Page 27 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 D. Upon City's request, the Contractor shall provide the City with a written report within forty-eight (48) hours including the details of any such accident. 2.5 DAMAGE TO PROPERTY: A. The Contractor shall take all necessary precautions to protect public and private property during the performance of this Agreement. B. Such property damage shall be addressed for repair or replacement, at no charge to the property owner, within forty-eight (48) hours with property of the same or equivalent value at the time of the damage. C. If the Contractor fails to address the repair or replacement damaged property in within forty-eight (48), the City may, but shall not be obligated to, repair or replace such damaged property, and the Contractor shall fully reimburse the City's for any of its reasonably incurred expenses. D. The Contractor shall reimburse and/or provide evidence of an insurance claim, the City for any such expenses within ten (10) days of receipt of the City's invoice. 2.6 INSPECTION: A. The City may appoint such Inspectors as it deems proper to inspect the work performed and Contractor's facilities for compliance with the contract documents. The Contractor shall furnish all reasonable assistance required by the Inspectors for the proper inspection of the work. B. Inspectors and other authorized representatives of the City shall be free at all times to perform their duties. Any attempted intimidation of one of them by the Contractor or his/her employees shall be sufficient reason, if the City so decides, to terminate the contract. C. Such inspection shall not relieve the Contractor from any obligation to perform the work strictly in accordance with the contract. 2.7 COMPLIANCE WITH LAWS, ORDINANCES AND REGULATIONS: A. The Contractor shall be familiar with, observe and comply with all ordinances, laws, and regulations which in any manner affect those engaged or employed in the work, or the materials, facilities or equipment used in the proposed work, or which in any way affect Page 5 of 32 Page 28 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 the conduct of the work, and shall protect and indemnify the City and its officers and agents against any claim or liability arising from or based on any violation of same. B. If the Contractor shall discover any provision in the specifications or the contract, which is contrary to or inconsistent with any law, ordinance or regulation, he/she shall forthwith report it to the Administrator in writing. C. Amendments to existing regulatory laws and ordinances and enactment of new laws and ordinances shall not serve as justification for the Contractor to terminate his/her obligations hereunder, unless said amendments make the completion of this contract impossible. 2.8 TAXES, LICENSES AND PERMITS: A. The Contractor shall pay all sales, use, property, income, and other taxes that are lawfully assessed against the City or Contractor in connection with the Contractor's facilities and the work included in this contract and shall obtain, maintain and pay for all licenses, permits, certificates of authority, and inspections required for the work during the term of the Contract. 2.9 INDEPENDENT CONTRACTOR: A. The Contractor shall be responsible for the complete supervision and control of his/her Subcontractors. Notice to the Contractor shall be considered notice to the Subcontractors. B. The Contractor is, and shall remain for all purposes, an independent contractor, and its officers, employees, agents, or consultants shall not be deemed employees of the City, nor shall they be entitled to any separate payment of salary, wages, or any employee benefits available to employees of the City. C. The Contractor shall be solely responsible for any salaries, wages, benefits, fees or other compensation, which it may obligate itself to pay to any of its employees or consultants. D. Contractor agrees that during the term of this contract, or any extension of it, Contractor shall not assign, sell, or otherwise transfer more than 10% of: (a) its stock or other beneficial ownership interest; (b) voting rights; or (c) assets, to any person or party other than a member of the immediate family of an existing shareholder. A breach of this contract and the City may immediately terminate the contract. 2.10 ASSIGNMENT AND SUBCONTRACTING: Page 6 of 32 Page 29 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 A. The Contractor shall not assign or subcontract the work, or any part thereof, without the previous consent of the Administrator, nor shall he/she assign, by power of attorney or otherwise, any of the money payable under this contract unless written consent of the City has been obtained. No right under this contract, nor claim for any money due or to become due hereunder shall be asserted against the City, or persons acting for the City, by reason of any so-called assignment of this contract or any part thereof, unless such assignment has been authorized by the consent of the City Council. B. In case the Contractor is permitted to assign moneys due or to become due under this contract, the instrument of assignment shall contain a clause subordinating the claim of the assignee to all prior liens for services rendered and materials supplied for the performance of the work and to any claims of the City arising out of or under this contract. C. Should any subcontractor fail to perform in a satisfactory manner the work undertaken by him/her, his/her subcontract should be immediately terminated by the Contractor upon written notice from the City. The Contractor shall be as fully responsible and accountable to the City for the acts and omissions of his/her subcontractors, and of persons either directly or indirectly employed by him/her, as he/she is for the acts and omissions of persons directly employed by him. D. Nothing contained in this contract shall create any contractual relation between any subcontractor and the City. The Contractor and his/her Surety alone shall be held responsible for the full and faithful performance of this contract. 2.11 GENERAL INDEMNIFICATION: A. The Contractor shall indemnify, keep and save harmless the City and its respective officers, agents and employees against all suits or claims that may be based upon any injury or damage to persons or property that may occur, or that may be alleged to have occurred, in the course of the performance of this contract by the Contractor, or as a result of the performance of this contract by the Contractor, whether or not it shall be claimed that the injury was caused through a negligent act or omission of the Contractor or his/her employees, or his/her subcontractors or his/her or their agents or in connection with any claim based on lawful demands of subcontractor, work person, suppliers; and whether or not the persons injured or whose property was damaged were third parties, employees or the Contractor or employees of an authorized subcontractor; and the Contractor shall at his/her own expense defend the City in all litigation, pay all attorneys' fees and all costs and other expenses arising out of the litigation or claim or incurred in connection therewith; and shall, at his/her own expense, satisfy and cause to be discharged such judgments as may be obtained against the City, or any of its officers, Page7of32 Page 30 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 agents or employees. B. When requested by the City, the Contractor shall submit satisfactory evidence that all persons, firms or corporations who have done work or furnished supplies under this contract, for which the City may become liable under the laws of the State of Minnesota, have been fully paid or satisfactorily secured. In case such evidence is not furnished or is not satisfactory, an amount may be retained from money due the Contractor which will be sufficient, in the opinion of the City, to meet all claims of the persons, firms, and corporations as aforesaid. Such sum shall be retained until the liabilities as aforesaid are fully discharged or satisfactorily secured. 2.12 INSURANCE: A. The Contractor (or City -Approved subcontractor) shall furnish prior to commencement of any work under this Contract certificate(s) of insurance providing insurance coverage as follows: (1) Workers' Compensation Insurance -Covering all persons engaged in work under this Contract to the full statutory limits stipulated in the Minnesota Workmen's Compensation Law. (2) Commercial Liability Insurance -Including premises and operations and including products/completed operations with the following minimum limits: Bodily Injury & Property Damage $1,000,000/each occurrence (3) Commercial Vehicle Liability Insurance - Including owned, non -owned and hired motor vehicles. Bodily Injury & Property Damage $2,000,000/each occurrence The above requirements should not be interpreted to limit the liability of the Contractor under this Contract. B. All insurers shall be either licensed or authorized to do business in the State of Minnesota. C. This coverage shall protect the Contractor, its employees, agents, representatives and subcontractors against claims arising out of the work performed. The City of Shakopee, its agents and employees shall be included as additionally insured with respect to all liability policies herein. D. A thirty (30) day cancellation clause with notice to the City of Shakopee shall be included; words modifying the cancellation clause such as "endeavor to" provide notice will be Page 8 of 32 Page 31 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 unacceptable and must be stricken. E. It shall be the Contractor's responsibility to provide similar insurance for each subcontractor or to provide evidence that each subcontractor carries such insurance in like amount prior to the time such subcontractor proceeds to perform under the Contract. 2.13 DEFAULT AND TERMINATION: A. If the work to be done under this contract is abandoned by the Contractor; or if this contract is assigned by him/her without the written consent of the City Council; or if the Contractor voluntarily files for bankruptcy or is adjudged bankrupt; or if a general assignment of his/her assets is made for the benefit of his creditors; or if a receiver is appointed for the Contractor or any of his/her property; or if at any time the City determines that the performance of the work under this contract is being unnecessarily delayed or that the Contractor is violating any of the conditions of this contract, or that he/she is executing the same in bad faith or otherwise not in accordance with the terms of said contract, then the City may serve written notice upon the Contractor and his/her Surety of the City's intention to terminate this contract. B. Unless within ten (10) days after the serving of such notice by certified mail, a satisfactory arrangement is made for continuance, this contract shall terminate and the City may take over and prosecute the work to completion, by contract or otherwise. C. In the event of default or nonperformance on the part of the Contractor, the Contractor and its Surety shall be liable to the City for all excess cost sustained by the City by reason of the City. In the event the City complete the contract at a lesser cost than would have been payable to the Contractor under the contract, if the same had been fulfilled by said Contractor, then the City shall retain such difference. Should such costs to the City be greater, the Contractor and its Surety shall be liable for any pay the amount of such excess to the City. D. In the event of Contractor's default under the terms of this contract, all payments due to the Contractor shall be retained by the City and applied to the completion of the contract and to damages suffered and expense incurred by the City by reason of such default, unless the Surety on the performance bond shall assume the contract, in which event all payments remaining due the Contractor at the time of default, less amounts due the City from the Contractor and less all sums due the City for damages suffered and expense incurred by reason of such default shall be due and payable to such Surety. Thereafter, such Surety shall receive monthly payments equal to those that would have been paid the Contractor had such Contractor continued to perform the contract. Page 9 of 32 Page 32 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 E. If the City terminates the contract, the City may procure supplies or services similar to those so terminated, and the contractor/vendor shall be liable to the City for any excess costs for similar supplies and services, unless the contractor/vendor provides acceptable evidence that failure to perform the contract was due to causes beyond the control and without the fault or negligence of the Contractor. F. The City may release any building or facility listed on Attachment C from the contract by providing the Contractor with a minimum of 14 days advance written notice. Upon release of any such building or facility, the City will no longer be obligated to make payment to the Contractor for that building or facility. 2.14 FORCE MAJEURE: A. Whenever a period of time is provided for in this Agreement for either the City or the Contractor are to do or perform any act or obligation, neither party shall be liable for any delays or inability to perform due to causes beyond the control of said party such as war, riot, unavoidable casualty or damage to personnel, materials or equipment, fire, flood, storm, earthquake, tornado or any act of God, but not strike or lockout. B. The time period for the performance in question shall be extended for only the actual amount of time said party is so delayed. 2.15 PENALTIES: A. The Administrator and his/her designee shall notify the Contractor for each violation of the Contract, reported to or discovered by him/her or the City. It shall be the duty of the Contractor to take whatever steps may be necessary to remedy the cause of the complaint and notify in writing the City of its disposition within twenty-four (24) hours after receipt of complaint. B. The first failure to properly perform any item of work will result in written notification to the contractor by the City Administrator and/or his/her designee. The second failure to properly perform any item of work will result in a penalty to the contractor. The City will reduce the amount of the penalty from the amount owed as payment to the contractor. C. The penalty amounts will be as follows: 1) Failure to complete any daily task $55.00 each incident. Each location is considered one incident. 2.16 NOTICES: Page 10 of 32 Page 33 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 A. Any notice or demand required or permitted to be given or made there under shall be sufficiently given or made by facsimile, e-mail, messenger delivery, overnight delivery, or certified mail in a sealed envelope, postage prepaid, addressed as follows: City of Shakopee Public Works 400 Gorman Street Shakopee, MN 55379 Treasure Enterprises, Inc. Fidelis Odeh, President PO Box 581212 Minneapolis, MN 55458 B. Either party may change the address to which notices may be sent by furnishing written notice of such change to the other party. C. Notice delivered by messenger, overnight delivery, facsimile, or e-mail shall be deemed received upon delivery. Notice delivered by mail shall be deemed to have been given as of the date of the U.S.P.S. postmark. 2.17 SEVERABILITY: A. If any of the provisions of this Contract are determined by a court of competent jurisdiction to be invalid, such provisions shall be deemed to be stricken, and such adjudication shall not affect the validity of the remainder of the terms of this Contract as a whole or of any section, subsection, sentence or clause not adjudged to be invalid so long as the material purposes of this Contract can be determined and effectuated. 2.18 GOVERNING LAW AND VENUE: A. This Contract shall be governed by the laws of the State of Minnesota. B. Venue for any action taken by either the City or the Contractor, whether in law or in equity, to enforce the terms of this Contract shall be in the District Court of the Judicial District, Scott County, Minnesota, and the Contractor hereby waives whatever rights it may have in the selection of venue. 2.19 RIGHT TO REQUIRE PERFORMANCE: A. The City's failure at any time to require performance by the Contractor of any of the specifications in this Contract shall in no way affect the right of the City thereafter to enforce it. B. No waiver by the City of any breach of specifications in this Contract shall be taken or held Page 11 of 32 Page 34 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 to be a waiver of any succeeding breach of such specifications in this Contract, nor shall such a waiver of a single breach be taken or held to be a waiver of any specification itself. 2.20 OPTION TO CHANGE SERVICE; AMENDMENTS: A. The City shall have the option to change the service provided during the term of this Contract, including, without limitation, changing the types of cleaning materials and equipment used, times and/or days of service, and number and/or location of city facilities. B. The City shall exercise such option by serving written notice to the Contractor at its designated place of business at least ten (10) days before the date such service change is contemplated to begin. C. Immediately after written notice is served, the parties shall enter into good faith negotiations concerning the terms, frequency, and the details of pricing the services that are provided. D. Any modification or amendments to this Agreement shall be in writing and shall be signed by the parties. III. SPECIAL CONDITIONS 3.1 CUSTOMER SERVICE A. The Contractor shall establish and maintain a local phone number to which City personnel may call or send inquiries and complaints, and from which City personnel may receive information and instructions. B. The Contractor shall provide the Administrator with information concerning the location, telephone number(s) and mailing addresses of the customer service office established above, and any other facility that will be used in the provision of services under this Contract. C. The Contractor shall provide the Administrator with information concerning the Contractor's designated person(s) for the purposes of obtaining instructions, answering inquiries, and resolving complaints. Such persons shall be available to discuss, and if necessary meet with City personnel to resolve problems. D. The Contractor shall provide the City with at least one telephone number and email address, which may be used by City personnel to communicate with the Contractor after Page 12 of 32 Page 35 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 regular business hours or during an emergency. E. The Contractor shall equip such office with a sufficient number of telephones and personnel to accommodate inquiries. F. Except as otherwise directed by the City, contractor customer service shall be available at least between the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday, except during holidays. G. In addition, the Contractor will communicate by email with City staff on a quarterly basis in order to discuss the performance of duties carried out by the contractor according to the cleaning services specifications. 3.2 EMPLOYEES AND CONDUCT: A. The Contractor shall use care and diligence in the performance of this Agreement and shall perform all janitorial services required by this Agreement in a neat, orderly, and efficient manner. B. The Contractor shall provide neat, orderly, and courteous personnel for its services and shall provide courteous and knowledgeable personnel for its customer service office. C. The Contractor shall prohibit its employees from drinking alcoholic beverages or using any controlled substance, except pursuant to a doctor's prescription, while on duty, or in the course of performing their duties under this Agreement. D. If the City determines that any of the Contractor's employees is unfit or unsuitable to perform the services under this Agreement as a result of intoxication, drug use, or by virtue of abusive or obnoxious behavior, then, upon the City's written request, the Contractor shall remove such employee from work within the City and furnish a suitable and competent replacement employee. E. All of the Contractor's employees working within the City shall be required to wear a shirt with their company name and an "Authorized City Contractor" identification badge with a picture that clearly indicates that the Contractor employs the employee. The Contractor will provide the shirt and the identification badge will be provided by the City. F. All of the Contractor's vehicle operators working within the City shall carry valid state driver's licenses for the class of vehicle operated. Such vehicle operators shall obey all traffic regulations, including weight and speed limits. Page 13 of 32 Page 36 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 3.3 EQUIPMENT A. All equipment used in the performance of this Contract, shall be wholly owned by the Contractor; provided, leasing or rental agreements or conditional sales contracts may be allowed where approved by the City, in writing, prior to execution of this Contract. The equipment to be used in performance of this Contract is made part of this Contract by reference. B. No further encumbrance shall be placed upon any of such equipment without the approval of the City, save that the Contractor may, without consent, mortgage or otherwise encumber said equipment and facilities for the purpose of enabling the Contractor to replace the same or add thereof. Page 14 of 32 Page 37 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 ATTACHMENT A SPECIAL PROVISIONS GENERAL INFORMATION: General Description of Work: Contractor shall provide all labor, supervision, insurance, equipment and cleaning materials necessary to provide general cleaning for seasonal parks: 1. Hiawatha, 2. Holmes, 3. Huber, 4. Scenic Heights, 5. Tahpah 6. Joe Schleper Stadium (at Tahpah), 7. Memorial, 8. Lions, 9. Westminster, 10. Green Meadows, 11. Riverside Fields, 12. 17th Avenue Sports Complex, 13. Southbridge Community. Supplies: The City shall supply the following materials: All paper towels for dispensers in public and employee restrooms; all "roll -type" paper towels; plastic bags for wastebaskets; all soap for dispensers in public and employee restrooms, fresheners, and toilet paper. The contractor will supply all OSHA/EPA approved cleaning solutions, cleaning soaps, detergents, waxes, polishes, brooms, mops, rags, sponges, squeegees, buckets, mechanical polishers, buffers, vacuum cleaners, and any other item, tool or equipment needed to clean and/or sanitize the building. The awarded contractor must maintain up-to-date SDS (Safety Data Sheets) for all supplies used in each city facility. Keys: To be returned to the Park Supervisor upon contract expiration. Final invoice will be paid upon the return of the keys. Page 15 of 32 Page 38 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 ATTACHMENT B HOURS OF OPERATION Cleaning Schedule: Cleaning is to be done one (1) to seven (7) days per week, depending on the city facility. Cleaning shall be done on weekdays (Mon -Fri) before 10:00 am or after 9:00 pm and on weekends (Sat -Sun) before 7:00 am and after 7:00 pm. City staff and contractor shall discuss, determine, and record the cleaning schedule and hours of operation to ensure a good working schedule for both parties. SPRING -SUMMER FAL : 7 Days per Week Begin: April 1— 15* End: October 15 —November 1* Cleaning Days: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday 1) Tahpah Park 2) Joe Schleper Stadium (Tahpah) 3) Lions Park 4) Huber Park 5) Memorial Park 6) 17th Avenue Sports Complex 7) Westminster Park 8) Green Meadows Park 9) Riverside Fields Park 10) Southbridge Community Park 11) I�I�u�nn'°����i'n"�h ���'��%�Ii����y����� �i h�5�(���n���di��' INCREASE[) FREQUENCY SPRING- UMMAR-FAL 2 Days per Week Begin: May 15* End: October 15* Cleaning Day: Mondays, Fridays 1) Hiawatha Park 2) Holmes Park WINTER : 2 Days per Week Begin: December 20* End: February 20* Cleaning Days: Mondays, Fridays 1) Westminster Park 2) Green Meadows Park 3) Riverside Fields Park CLOSED 4) i� i� I lili'I�� ( III���CC(�il II'1,1��I' �1 II�G 1W i (Ijbf iii 5) Southbridge Community Park * Dates TBD (weather dependent - City to contact Contractor with exact dates). Page 16 of 32 Page 39 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 ATTACHMENT C PRICES Spring -Summer -Fall use normally starts in April and ends in mid -October. starts mid -December and ends mid -February. Building Services & Prices SPRING -SUMMER -FALL Use: April — October Building Location Tahpah Park 1490 Adams St. S Schleper Stadium (Tahpah) 1490 Adams St. S Lions Park 1103 Adams St. S. Huber Park 150 Fillmore St. N Memorial Park 1791 Co Rd. 101 E 17th Ave Sports Complex 2600 17th Ave. E Westminster Park 801 Valley View Rd. Green Meadows Park 3100 Thrush St. Riverside Fields Park 7800 Crossings Blvd. Southbridge Community Park 7101 Southbridge Pkwy. Scenic Heights Park 1195 Ruby Lane Hiawatha Park 625 7th Ave. E Holmes Park 628 4th Ave. W WINTER Use: December — February (Heated Buildings) Building Location Hiawatha Park 625 7th Ave. E Holmes Park 628 4th Ave. W Westminster Park 801 Valley View Rd. Green Meadows Park 3100 Thrush St. Riverside Fields Park 7800 Crossings Blvd. Southbridge Community Park 7101 Southbridge Pkwy. Scenic Heights Park 1195 Ruby Ln. Options: > Window Cleaning Exterior/Interior > Extra Cleaning/Projects/Events > Open/close "big" deep clean, including windows, walls, etc.: Days/week 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 7: SMTWThFS 2: MF 2: MF Days/week 2: MF 2: MF 2: MF 2: MF 2: MF 2: MF 2: MF Winter use typically Price/Month $ 464.38 $ 464.38 $ 395.84 $ 395.84 $ 395.84 $ 361.57 $ 361.57 $ 361.57 $ 361.57 $ 361.57 $ 141.02 $ 143.84 $ 143.84 Price/Month $ 195.25 $ 164.40 $ 164.40 $ 143.84 $ 0.00 $ 143.84 $ 143.84 $4,573.37 $955.58 $ 5.08/sq. ft. $ 19.38/hour $ 86.70/location o (1) Tahpah Park, (2) Schleper Stadium (Tahpah), (3) Huber Park, (4)17t" Ave Sports Complex, (5) Westminster, (6) Green Meadows, (7) Riverside Fields, (8) Southbridge Community Park Page 17 of 32 Page 40 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 ATTACHMENT D SPECIFICATIONS Daily Log/Periodic Evaluations: The cleaning contractor will be required to complete a daily log of cleaning services. A cleaning log will be kept in each restroom facility. After the contract is awarded, the Park Maintenance Supervisor and the contractor will determine the logical placement of a daily logbook for each city facility. Damages: Vandalism, damage, safety concerns shall be reported to the City. Emergencies between the hours of 6:30am to 2:30pm Monday through Friday shall be reported immediately by phone to 952-233-9550 or 952-215-9831. Emergencies before 6:30am and after 2:30pm shall be reported to Scott County Dispatch at 952-445-1411. Examples of emergencies include situations that require immediate attention: no heat in the winter, water leaking, overflowing fixtures (toilets and sinks), extreme vandalism, fires, and any unsafe conditions. Non -emergency damages or vandalism shall be reported within 24-hours by email to publicworks@shakopeemn.gov. Examples of non -emergencies include situations that do not require immediate attention: graffiti, missing garbage can, plugged/stopped toilet, etc. If building is occupied and occupants refuse to exit after you announce you are there for cleaning, please call Scott County Dispatch at 952-445-1411 and request an officer remove the occupants. You may choose to move on to clean the next building on your route. The building must be cleaned during the same shift. Minimum Requirements: The following descriptions of cleaning services for the City of Shakopee are minimum requirements only. Page 18 of 32 Page 41 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Tahpah Park —1490 Adams St S Restrooms: 2 Seasonal: Summer -Use: April — October Daily Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Lock all doors. likwo np�Wuuoaw�im� �v.,„. o'ii 1 I f'pWIIIwIU � B Illf �lla11°Illlll u111111l1 IIIIIIIIIVIII' Page 19 of 32 Page 42 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Schleper Stadium (Tahpah Park) —1490 Adams St S Restrooms: 2 Seasonal: Summer -Use: April — October Daily Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Lock all doors. Vw mweu MLW IL4 ' Y Yhll �/��NI 1111\11 N��ti{d��y!��ah�IvIIVN11IIIluNIIW+�t✓�N'P�ry�t'��'�j"���PA���i����il����ll�����(�Idh'II;��il�Iri�i11�INoliilull Il1�li1?�Ij���;li�IllliliifflPluuplllil�llllll�lq�lmgpllplllv�yluulll�r IIVWYIIVIlllr4��!4ryl��t�ttl�I��MY�I���l����l{u,Illi����l�t�lll��{D�hi�i�M1�idVV� IVIIIIWu�lplliml�ul��,,lk' (pwua,l n lolloololllolool 0II0I00iUVVIIIVv001o100@AuNIoo°° I NINIINmNNI Nu!0000000N0VVU!VN00000000000AVIPIIIIIIINNINIIIINNOIIINIIpMIVIIIIIIIINIVON'VOV00000000000.INWIVION III 9y,uuuu V ;..n rewnyn III�IIIIIIIII�I�I�IIIIO i� ������VNNryNNN �����,RIVIM��a���.�.illllllllllllll �NY �uuuuuu� I Nw luuuuu� Page 20 of 32 Page 43 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Lions Park — 1103 Adams St S Restrooms: 2 Seasonal: Summer -Use: April — October Daily Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Lock all doors. ullIIIIIIIIVi iull''' Page 21 of 32 Page 44 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Huber Park —150 Fillmore St N Restrooms: 2 Seasonal: Summer -Use: April — October Daily Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Lock all doors. III II" 011 M u � m mouuuumm uuummuuuuum IIIIIIIIIIIIIIIIIIIIIIIII 11111111111111111 �u'%r'° IIII ����������IIIIIIIIIIIII �l�uullllllII lil illll m �III��IIIIIII dill gl,l� hi m III�IIIIIIIIIIIII y �I��i71 ....... UV��IIIIIIIIu;I " IIIIIII��IPIu�IIIIIIIIII ����NII I II��IIII!I IluNullgl V III I��'llu^"'� II �I � ;lum I � l,ll�d III'IIIIIIIIIuuo'°q P�NINN � IIIII I IIIIIIIIIII I I „III IIIIIIIII quuyp m�l� p�Nq""IIIIIIII II m """" ° "' ������ I�pNIIW°;����°Yii����uIIIYi�I�I�'��'��ii�"" IYIY'Iiliiiiiiiii IIIIIIII�� II Vum ,�d ''IIIN� IIuuI "i, �^4u, I^Illpl �iiiilllllll � � IpV i � I� Ill � 'Ij'I'u' u,IN� Vj � � �I m 'M'�III�IIIIMVIVVIiiIIV^ll l N ���� � VII I ��1 ,I III �I f%IJ / i III uu�iiI IIIVIII III J�����//lll////!I ��'mi mi��mVlluli II IIIYI ���� / % / 11/,111�%/%/ire �,,,,,, '""�uVpl,l Ild��ml'luwol'I � I� � y ' �%/// �u JIM1I d I, IuYldllll umIIVIIYIII Imil"lullllulllluum�ll��o� oiar, J ,��%%8,�;''%%,JlI�gPII����IVIB!'ll�i�i�i�illluglll�iiwl��a,i��iu�up��lylll��'I I i `�//%mi"' Yill'lll lll�IIdI I� � I�IIIIIiIII��U�III lii�''WIIIIIII"'iill�ll�lllll ��IIIIIIIIIIIII ��� ��� lA�l;,y', ,,,,,;����I'Slllr���"�N��Iu���l�llll'�I� �I VNIpIIIIINN mu�/ Vu°' uuIIIIIVVmIIII" IIIII IIIIIIIII1ilgilullqIIIII NNIIII @IIIII ��� � II I�� III 11111� w���ImuIII 'u I omuull �� II VII°y°� VI 'I `1 ���, � ������ III 000 �ry II 'IIIIIIIII III I I I�IpIIIIII I I^ I��I I III II II �I IIIIIII III 111111 uuuuuuuuuuuuuluuuuuuuul r 1' MNM D I� V CI�V a m l"sill uu �� 110000 �iom I''li WIC kl'Ilu ��IIII�"' III�h I� ��� � I� � � IIIIIIIIIII IIII Ilal � "'IIIIIIIII i IIIIVIIIIIIII''IN 1111,11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 ��N�IIII IIIIIIIIIIIIIIIIIIIIIII , Hwwww�wm ' �1111�°II IIIIII���d11�111IIII; IIIII III s'I �11 �IIIIIII II �I �" IIIII 11 Page 22 of 32 Page 45 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Memorial Park —1791 Co Rd. 101 E Restrooms: 2 Seasonal: Summer -Use: April — October Daily Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Replace air freshener's blocks when needed. 9) Lock all doors. 11 II IIIIIII �uuu II,;;i I uu'II ��„r�, pII+ uuul °an IY""'lum.uuu "'j"""III III ��RV� llllll a V��II�IIIuIIVIII� y I u 'lli PII�l�lljllrv�""ryrvrvmmmmm mm iin �;�;';'� �,�I��III llllillViil�l nll��llll �MNildl'll'igiidllllllllll111111111111111111111111111111111 �I��I����IIIIIIIIIIIIIIII IIIII �'� �'W � l0001IIIII� IpII liiiiilill:,,:,:,1Ili1l1�ililj ,;'��Vj;'liull8l' II1II'ii1'iili�iil1ll1'�����111,1IIIIIii,II1IIPiIGiliiii�'';;1 ii;IVli illi1�''„I,1I ' IY �V1I'i'1Y1YV�O�I I �' illu ilia �����) I llllll 1'oi�l 'II'lillll' I'1Vii11 i1°ii11I11�N�1� ,11ldw;1111111'IIIfi4luu� Ir u0 1111� I 'llrYr 1111111II1II11 111111111111111111111 11111111111111111111111111111111111 ll'II'l billIllllllillllllllopllolllllllll111111 uuuuu I �I n� lu um'µ IVIVWIIu °I 11IIIVII1I61 iilVllllll' Page 23 of 32 Page 46 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 17th Avenue Sports Complex — 2600 17th Ave East Restrooms: 2 Seasonal: Summer -Use: April — October Daily Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Clean glass windows of meeting room twice a month. 4) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 5) Sweep and damp mop resilient and hard floors with disinfectant. 6) Spot clean walls and partitions. 7) Empty and clean the interior of sanitary containers. 8) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 9) Check air fresheners and replace when needed. 10) Lock all doors. u uiw wAam,� w it°lillllllllllllllllll uoll Vollth lo0, !Ill, ul�guIu IIhi11V4!IdIV'I uI1NV IIN°l pullll,llol IIIIIIiv����I�Vlm" ' d;dll i14'�dhIV�IV°i'�gilJ ��„i,„gill ��lp,,,il�luoy �il�'� �pp6u�ld �IIII''!'I I vadi;;,,IIIIi�iuIVIIIIIIiji�vlV bV^I�Ilwl�^ �^�� 4��I,Iiill�,�lvii;;,il,il ui'lilll�h�wl�,I Y��llli���l�l „I,�„�� Page 24 of 32 Page 47 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Westminster Park — 801 Valley View Rd. Restrooms: 2 Indoor Common Areas: 1 Seasonal: Summer -Use: April — October Daily Seasonal: Winter -Use: December — February Monday, Friday Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Pick up trash (common area). 10) Sweep and mop (common area). 11) Lock all doors. ��,IIIIIIII 'r'I��p� ���IIiVI����., d'q�l� �N„�,I'�Illililllilliluludl�IIV�IV�Iu�� �,�uupW'IV�''Ir'iIII I���IIq�IIjVllij�lui��igpi�ul'llpl "'IV4111� III�I��I�I� Vilol�,„„Illllllpumi„lu„iiiii„ V u',ul ���'I�I�!I!I!."°��IV�I�I�"'� I�IIII���II,I I;lllllllllllllllllllllll���lipl IIIII I9111111VI„ Ijl�lll'�dIiN�i lll�l'�;'i l'I�I''II�>'slii�l'� IIIilli II luuuiquuuquu IIIIIIII II ,II1IIII p1IIIIII�IIuI I\11011I1Vi� llll ill` u, � a", I I I I I,IolYllill ui��� ldluIVIIVV'llllII ' a I. li; I „�„ 'l ,II III �"INm41 i I IAoi� 11 I��i�lll�,IiIIIIdIIII �l,������IlIli"du�i�m����� "w i,illll llluidu llllh luuuim�wi IiiiilVlll4;�l'iil;'Illlul',u^ei1I114 u f' lll;'lllllll11111111111111111llllll Page 25 of 32 Page 48 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Green Meadows Park — 3100 Thrush Street Restrooms: 2 Indoor Common Areas: 1 Seasonal: Summer -Use: April — October Daily Seasonal: Winter -Use: December — February Monday, Friday Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Pick up trash (common area). 10) Sweep and mop (common area). 11) Lock all doors. 1 Daum IY� �I 4 �Iryll^ Ifs II°"Q�� I uul�ul IIIIIIHIIINNU �� ° ` ( � � , "�PIIINI�611�IIIIIIIIIIII I ��I'I�'ll'm��l u����illlfutiVl��p41111�1y Iu��l� p 16 a III III IN p Ili I�u �uV uu �I�MI �rl r iuh I I�I III,�IOIOII�md���IIU�I � �� !I�"�I�II�U�V ,9uP u�ll��l�lluul m u ulNulll �unitl�l pillsulill „„0IVVn���lll�llIIIIII°'II II �_ �umlll�l� �„� u�ou umulgili�pIIIIIIIIIIII�II�I�iIIIII�III�IIIII�hII�II�IhIIIII�I�IIIII�IJ� „ �plvry!!VINll�lw'�^�� rQ OfdM(!NVIll Othirep viu'mm'hNuW'^w reams, I IIIIIII,,,,,,,,,,,,,,,,,,,,,,i,111111111111111111111111111111111111111111111111111111110, Page 26 of 32 Page 49 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Riverside Fields Park — 7800 Crossings Blvd. — NOW CLOSED WINTER Restrooms: 2 Indoor Common Areas: 1 Seasonal: Summer -Use: April — October Daily Seasonal: Winter -Use: December — February Monday, Friday Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Pick up trash (common area). 10) Sweep and mop (common area). 11) Lock all doors. .i,Ymill�n��v'I yiu�wImo' Vl'„ 'rv�,�wwwiwmuuumhfY. ��I(mIYIJfJII�J���)I�11iJ1'Jr'l�w�f,�1kol h I I fUc�ry' ! IopII�hoIIII IooOloIIIIIIIIIII �I ,uI YYii IPY1',1IIIK"1IIiII1�iI��I�u�Y�l��l I� I'I Vi1 Nw y Vv...,N i rV I�IYVPI�`� Vuupl��(1� tt^IIIIIIIIIIIIIIN��gI ilk@Ij"� I I�IIIII` N,,,ils 1 ml�' •II Il�lllluuu��lll� I��II�h11111�1� I����Ih� 14 uuuuuw uuuu �wwuwww'w'ti ��1111 IIII���M��p I� Vl'�ulir i I I uuWo 1111111111111111111I1,11111lll�l��iI0h opu� Page 27 of 32 Page 50 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Hiawatha Park — 625 7th Avenue East Restrooms: 2 Indoor Common Area: 1 Seasonal: Summer -Use: April — October Mondays, Fridays Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Pick up trash (common area). 10) Sweep and mop (common area). 11) Lock all doors. iiircolljl`.r, ltrrG q1w� �iIIU�IJ1( r1��lll� e,41IiIV���� u� , Ifir Page 28 of 32 Page 51 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Holmes Park — 628 4th Avenue West Restrooms: 2 Indoor Common Area: 1 Seasonal: Summer -Use: April — October Mondays, Fridays Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits —including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Pick up trash (common area). 10) Sweep and mop (common area). 11) Lock all doors. per,..„ 11111 111 ll;mm dlllllllllllll161�ii ',� Page 29 of 32 Page 52 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Scenic Heights Park —1195 Ruby Lane — INCREASE CLEANING TO DAILY IN SUMMER Restrooms: 2 Indoor Common Areas: 1 Seasonal: Summer -Use: April — October Mondays, Fridays Daily Seasonal: Winter -Use: December — February Monday, Friday Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Pick up trash (common area). 10) Sweep and mop (common area). 11) Lock all doors. uullllilllllllll l lII II IIIIIIIII idumplp" liiiiill4411p!Illlhlll II�,I Illlllllllllllllllllllllllluum pVlI,I,IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�. 10I�VIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIII Illllllliiiiiiiilmuuuuuuu�� °J��ii''�'�'�^��gllllll IIIIIIdIIIUI !iiii�,iIIIIIVupli dp�;;uuui . �r Iuu�����n l!II„'mi%''illlilNli; �eor fl irl�DNil„ll/1 N� Y I I � "'" ..' � �Illi, o... .,:w , xr�rmaoim�iwrt�t`�iNi7d9�i11�/flili1110(huh(�i�fillFlll�'ill��rii�i`ill(i�l�ri��l��l'I����IIIII�iNIIYfOYf�IW(Ri%Id(ff�V!MIdl6�rrr���„ i arrwr Gj rilffVtif 5i�w vit Page 30 of 32 Page 53 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 Southbridge Community Park — 7101 Southbridge Parkway Restrooms: 2 Indoor Common Areas: 1 Seasonal: Summer -Use: April — October Daily Seasonal: Winter -Use: December — February Monday, Friday Additional cleaning days may be requested or deleted based on the use of facility. 1) Clean, sanitize and polish all fixtures including toilet bowls, urinals and adjacent tile, hand basins, switch plates, and door handles. 2) Clean all mirrors. 3) Empty waste receptacles and remove all trash to the garbage containers and insert liners as required. 4) Sweep and damp mop resilient and hard floors with disinfectant. 5) Spot clean walls and partitions. 6) Empty and clean the interior of sanitary containers. 7) Refill all dispensers to normal limits -including napkins, soap, tissue (to be furnished by the City) weekly or as needed. 8) Check air fresheners and replace when needed. 9) Pick up trash (common area). 10) Sweep and mop (common area). 11) Lock all doors. 101 I�t a;nr "i°I��VIIIIIiI l','i'iiil -injliiiyliy,^pliplilll °"AI AI mi �iiiiiillll,llIli��p� ��• ^ umo uuuuuuuum�illll�llllllll�^WIryA4�l''i��lllui��� II iYII1,111liill I mim N'Mtl �M'A,u'N ull'i ' d9'NIUV�d 1)01 'Y"'liuufu'uNllp'. I IINwiipl '.i.�� uu Page 31 of 32 Page 54 of 151 City of Shakopee Contract for Cleaning Services - Park Buildings April 1, 2020 through March 31, 2021 IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed intending to be bound thereby. Approved by City Council , 2020. CITY OF SHAKOPEE Treasure Enterprises, Inc. By: By: Bill Mars, Mayor Fidelis Odeh, President Date: Date: By: Bill Reynolds, City Administrator Date: Page 32 of 32 Page 55 of 151 *4.E.2. Shakopee City Council March 4, 2020 FROM: Micah Heckman, Project Engineer TO: Mayor and Council Members Subject: Drainage and utility easement encroachment agreement. Policy/Action Requested: Approve drainage and utility encroachment agreement for 1369 Danita Drive (P ID 273800470). Recommendation: Approval of encroachment agreement. Discussion: Background City Code 90.16, Encroachment in Easement Areas, indicates that "no trees, shrubs, bushes, retaining walls, structures, hard surface areas, or other obstructions, with the exception of shallow root plantings and garden fences, shall be placed within an easement area held by the city, except if written permission has been granted by the city". Upon discovery of said encroachments and determination that there are no expected detrimental effects, it has been the city's practice to allow the continuance of the such (minor) encroachments; however, an encroachment agreement has been the instrument to provide the proper documentation by officially recording the encroachment with the county as part of the property file. Encroachment The encroachment at 1369 Danita Drive consists of a fence. This improvement was constructed by the property owner and encroaches on the city's drainage and utility easements in the side yard of this parcel. The property exists as a single family residential lot that was platted in 2005; the structure was constructed in 2008. Shakopee Public Utilities (SPU) was consulted as a portion of the fence was installed over the top of their watermain. SPU has provided input to the city that they will allow the fence to remain in its current location. The encroachment is categorized as a minor encroachment that does not Page 56 of 151 limit the use or cause negative impacts within the easement. The agreements are necessary to document the encroachments should the city require the temporary or permanent removal of the fence in the future, understanding that the removal and replacement costs would be borne by the property owner(s). Budget Impact: $150 fee must be paid by the property owner to pay for the recording and filing fees, per the City of Shakopee Fee Schedule. No further budget impacts. ATTACHMENTS: D 1369 Danita Drive -agreement Page 57 of 151 ENCROACHMENT This Encroachment Agreement ("Agreement") is made as of the day of 20 , by and between the City of Shakopee, a Minnesota municipal corporation ("City") and Nicholas Oliver Atkinson and Lacy Colette Atkinson, husband and wife ("Owners"). RECITALS A. Owners are the owners of property located at 1369 Danita Drive, City o Shakopee County of Scott, State of Minnesota, legally described as follows: Lot I, Block 5, Valley Creek Crossing, PID-273800470, accordino- to the recorded plat thereof (the "Property"). B. The Property is subject to a drainage and utility easement in favor of the City, which was dedicated to the City in the plat of Valley Creek Crossing; and C. Owners would like to construct and install a black chain link fence (Improvements") that will encroach into the Easement ("Encroachment Area"); and D. The City has agreed that Owners may construct, repair and maintain the Improvements within the Encroachment Area on the condition that Owners execute this Agreement and will promptly remove said improvements at Owners expense upon the determination by and need of the City or other private utility company to work within the easement area. AGREEMENT NOW THEREFORE, on the 'basis of. the "premises and the mutual covenants and ag-eements set .iforth in this Agreement, the parties agree asi7ollows: 'OS 1 I -1rnia. Shakopee. Mil tis',DEPPENCiP \V,PW Ne,AR OW & Property E asern en Is Agrcenients\ Encroachment Agreelnems,,1369 1)anita ve,,, ENC. R1.1A CIIME Nb(IRE IENT I 369 Danita Drive Doc Page 58 of 151 Own.ers may construct, repair andm aintain the Improve.men.ts within the En.croachatent .Area as shown on.. ..Exhibit A. 2. The permission granted by the City in this Agreement is limited exclusive y to the proposed 11 iprovenieruts within the Encroachment Area as outlined in Exhibit A. 3. This Agreement shalt not prevent or impair the use of the Encroachment Area for the drainage and utility purposes by the City or any other entity entitled by law to so use the Encroachment Area. 4. In the event the City needs to maintain, operate, repair, access or remove the utility or make necessary drainage improvements located within the drainage and utility easenient and the Improvements interfere with such maintenance, operation, repair, access or removal, the City shall provide notice to Owners pursuant to Paragraph 8 of this Agreement. The City's costs of removing the necessary portion of the Improvements in order for the City to exercise its easement rights shall be pai by Owners. Owners shall be responsible for the costs of restoring or reinstalling any of the Improvements that were removed. Any damages to the Improvements resulting from the City's activities shall be borne and assumed by Owners, provided, however, that the City shall be responsible for any damages caused by the negligence or willful misconduct of the City, its officials, employees, contractors and agents. 5. This Agreement shall run with the land and shall inure to the benefit of and be binding upon the parties to this Agreement and their respective successors and assigns. 6. Owners shall indemnify, hold harmless and defend the City, its officials, employees, contractors and agents, from and against any and all claims, losses, proceedings, damages, causes of action, liability, costs or expenses (including reasonable attorneysfees), arising from or in connection with or caused by any act, omission or negligence of Owners, their contractors, licensees, invitees, agents, servants or employees in connection with the construction, repair or maintenance of the Improvements. 7. Owners agree not to suffer or allow any liens, claims and processes to be placed against the City's rights to or interest in the Encroachment Area as a result of the use of the Encroac ment Area, including, without limitation, any liens for labor or materials provided for the construction, repair or maintenance of the Improvements. 8. Required notices to the parties to this Agreement shall be in writing, and shall either be hand delivered or mailed to the following addresses: a) As to the City: City of Shakopee 485 Gorman Street South Shakopee, MN 55379 Attn: City Administrator b) As to Owners: Nicholas Oliver Atkinson & Lacy Colette Atkinson 1369 Danita Drive Shakopee, MN 55379 2 VS11-Trnia (7i, Shakopee Mnlis\DET'll'7'.NCiPAl"TVI-Nevi°,ROVI & l'roperiy'Easernehts & Agreelneilislhleroachnielt Agreerhems\ I 369 Danko Drive,ENC'RO,,,,1/4(1.°11NIENT AGREENIENT 1:369 Danita Drixe.Dor Page 59 of 151 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first written above. CITY OF SHAKOPEE By: Its: Mayor By: Its: City Adniinistrator STATE OF INNESOTA ss. COUNTY OF SCOTT The foregoing i.irstrument was acknowledged before me this day of 20 , by and the Mayor and City Administrator, respectively, of the it of Shakopee, Minnesota, a municipal corporation, on behalfof the City. Notary Public 3 Wake,: Nfit is,DEIT1 l'roperty'.,Filsoments Agreenierd,Lncroachment ,,,,,52.-eme,ils',1 369 1)anila Drive:„FIA"RaNCIINIFN"F GI111,7',1ENT 130 Rama Dnve Doe Page 60 of 151 N By: B STATE OF MINNESOTA ) ) ss. COUNTY OF SCOTT Nicholas Oliver Atkinson Colette Atkinson. The foregoing instrument was acknowledged before me this day of 20 , by Nicholas Oliver Atkinson and Lacy Colette Atkinson, husband and wife. This document was drafted. b City of Shakopee 485 Gorman Street South Shakopee, M 55379 952-233-9300 4 Notary Signature ind Sea WidNfr VkiN EDNA ICHOLAS NOTARY PUBLIC - MINNESOTA My Commission Expires Jan. 31, 2023 \\SH -1 rm .Shakopee.A4n. DIE PT \ENGP\V"\PW.-Nero,,,IZONV roperty,Eas eniern s 1...veetn en is "Inc roachm en t ,Agree hrn en l 1169 ;D,arri ta Dri vet NC R OA (2 HNIE NT A (REEN4INTIF Dan:its Drirve.l)ac Page 61 of 151 DESC CERTIFI ATE OF SURVEY for: CM HOMES BED AS: Lot Biock5VALLEYCREEK CROSSING Scot Co nt Minnesota. VACANT C 11.„)A C L AREA. 1,1 t- -4 7 ce. 0 0 "IEENT 'VACANT (1,E)K,13111131"I A) - 7 VACANT 1 0" ENCROACHMENT AREA 9V.1 S8913109E 88.G 19.00 9 10- 39.1 19 936,8 937.3 939.6 936,j7 1.5. A 5OE00 to EXISTING HOUSE (WO) TOP FIG. 36.6 GMAGE DROP GAR. 11 FIE 1167 19.00 944.3 945.0 SERV1< 943.2 24± Q. 0 irn 90 tr) x 946.5 EEC .TE1 S8913'09"E 89.92 0945.1 BC 938.70 BC 940.67 xs 9 EOGE OF BITUMINOUS 45. END CLIR8 TEMPORARY EUL OE SAC r") , DANITA DRIVE „ 938.6 BM g4.1.g SAN 1411 R 941.07 ASBUiLT PROPOSED ELEVATIONS ELEVATIONS Garage Floor at drive 944.6 = 944.33 Top of Garage Found, 945.0 944.68 Top of House Found. = 946.0 945.68 Lowest Floor = 937.3 . SETBACK REQUIREMENTS Front = 30 feet Rear 30 feet Side = 10 feet AREA Lot Area .; 12,013 sq. ft. House & Garage Foundation = 1835 sq. ft. LEGEND Denotes Proposed Elevation XXX,X Denotes Existing Elevation Denotes As -built Elevation Denotes Surface Droinoge O Denotes Offset Hub ar Spike Denotes Drain, and Utility Easement 0 Denotes iron Pipe Found Denotes Iron Pipe Set BENCHMARK Top rim of Son 1411-1 as shown. Elev. 941.07 ;ADDRESS 1369 Dank Drive Shakopee, MN Assumed Bearings 0 30 Scale in Feet REVISED 77130106 LOVVERED ELEV. OF NW CORNER OF LOT' REVISED 11110106 WEST LOT LINE. GRADES. AS -BUILT CERTIFICATION I hereby c rtity that the as -built elevations as shown were surveyed by me ar under rny,4tiract susreisin. Robert. Peters, Land Surveyor' Minnesota License No. 14890 SURVEY CERTIRPATION I hereby certify that. this is a true and correct representation of a survey of the boundaries of the above described property, and true location of all buildings thereon and all visible encro..chments, if any, as surveyed by me or ynder rny direct super Islam Dat Robert Peters, Land Surveyor Minnesota License No. 14890 IO Engineering, inc. 10775 Foppitz Lane ph: 952-448-5725 Chaska, MN 55318 fax: 952-400-8492 www.kallioengineering.com JOB NO.: 0 *4.E.3. Shakopee City Council March 4, 2020 FROM: Bill Egan, Public Works Superintendent TO: Mayor and Council Members Subject: Recycling Grant for Clean -Up Days Policy/Action Requested: Accept the Scott County sub -grant program participation and funding and authorize execution of the Recycling Program Agreement. Recommendation: Approval as requested. Discussion: Scott County offers an annual sub -grant for recycling through the Minnesota Pollution Control Agency (MPCA) Environmental Assistance Local Recycling Development Grant (LRDG). Cities and townships who provide a clean-up event for their residents are eligible to participate. The amount of funding is based on demonstrated need and population. Shakopee has participated in this program for at least 25 years. Funding in the amount of $25,727.25 is available to Shakopee to assist with its April 25, 2020, and Fall Clean -Up Day event expenses. Both Spring and Fall events will include Louisville and Jackson residents. Upon approving the sub -grant participation and funding, execution of the Recycling Program Agreement will follow. Last year's agreement is attached for reference. Budget Impact: The total combined events cost is estimated to be $80,000. Funding for the events is estimated as follows: • County Grant $26,000 • Gate Fees $26,000 • Street Maintenance Fund $28,000 Page 63 of 151 ATTACHMENTS: D 2020 Inivitation-Recycling Grant D 2019 Agreement -Recycling Grant (for reference only) Page 64 of 151 SCOTT COUNTY Environmental Services GOVERNMENT CENTER 114 • 200 FOURTH AVENUE WEST . SHAKOPEE, MN 55379-1220 (952) 496-8177 •Fax (952) 496-8496 •Web www.scottcountymn.gov February 25, 2020 Christine Lusian Administrative Assistant 400 Gorman St Shakopee, MN 55378 Dear Ms. Lusian: This letter is in response to your decision to participate in Scott County's sub -grant program for your City's One Day Clean-up and Recycling event. The amount of funding available to each City and/or Township is based on population, number of events, and items you indicated you would accept and recycle. The amount of funding available to the City of Shakopee this year is $25,727.25 to host two events which includes funding allocated your partnering communities of Louisville and Jackson Townships. You will be receiving two (2) Recycling Program Agreements that require signatures, one of which will be returned later for your records. The City is responsible to acknowledge the participating Township(s) in all advertisements and invite the Township residents to participate in the events. Any municipal solid waste (MSW) and/or construction and demolition waste (C&D) collected at your collection day event that requires Iandfilling will not be funded with this county sub -grant program. Costs associated with Iandfilled MSW or C&D such as advertising, supplies, equipment, and tabor are also not reimbursable and must be broken down on the after the collection report. When all your events are completed for the year please submit the attached "After the Collection Report Form", a copy of all advertisements sent to city and participating township residents (newspaper, social media, utility bill, etc.), and copies of any invoices and receipts for expenses to our office within 90 days of your city's last event. All required documentation is required before your reimbursement check can be issued. If you have any questions or concerns please feet free to call me at (952) 496-8707. Sincerely, Nicholas A. Reishus Recycling and Solid Waste Program Scott County Environmental Services Page 65 of 151 TY Y A THIS AGREEMENT, by and between the County of Scott, Minnesota, a municipal corporation, hereinafter referred to as the "County," and City of Shakopee, 485 Go an St., Shakopee, MN 55379, a municipal corporation, hereinafter referred to as "Provider. RECITALS: a. Pursuant to Minn. Stat. Sec. 373.01, subd. 1(a)(5), each County is a body politic and corporate and may make all contracts and do all other acts in relation to the property and concerns of the County necessary to the exercise of its corporate powers. b. The purpose of this Agreement is to establish a mechanism for distribution of funds obtained from the Minnesota Pollution Control Agency for a "clean-up day" to be held by the City in accordance with funding requirements for implementation and/or enhancement of recycling programs in cities and townships within Scott County, consistent with the County Solid Waste Master Plan. c. Minn. Stat. Sect. 473.8441, establishes the Local Recycling Development Program, providing grants to counties to be distributed by the Minnesota Pollution Control Agency. d. Minn. Stat. Sect. 115A.557, establishes the County Waste Reduction and Recycling Funding program and the framework for funds to be distributed by the Minnesota Pollution Control Agency. e. Scott County has received funding from the Minnesota Pollution Control Agency, identified as Local Recycling Development Grant. f. These funds are to be used for the activities specified in the Minnesota Pollution Control Agency Grant Agreement. g. The City intends to administer a city-wide recycling day which would qualify for receiving funds. NOW THEREFORE, in consideration of the mutual undertakings and agreement contained within this agreement, the county and Provider hereby agrees as follows: 1. Compensation and Terms of Pav ent a. Compensation The County shall pay to the City a percentage of the grant money available through the County for its one -day city wide clean up on April 27, 2019 and a 2019 fall clean up with the date TBD by the City. The amount of funds available for each Scott County municipality and township is based upon population and a formulation used by the County to determine shares due to municipalities under Page 66 of 151 the program. This funding is to be used for the development and/or enhancement of recycling programs. The maximum amount of grant payment available to the City under this Agreement is nineteen thousand nine hundred and 14/100 Dollars ($19,900.14 b. Terms of Payment on 1. The County shall reimburse the City in one lump sum for actual expenditures used for the collection of recyclable material up to the maximum payment available when the City has met the requirements as specified in section 3 of this Agree ent. 2. In the event that another jurisdiction participates with the City event, it shall submit a resolution from its governing body approving such involvement. The County shall then transfer and remit the participating jurisdiction's allocated share in the program funding to the City with the City's share. If any portion of the funding is to go to the participating jurisdiction, it shall be the City's responsibility to ensure such payment is made. [Hon of ay ent All services provided by Provider pursuant to this agreement shall be performed to the satisfaction of the County, and in accordance with all applicable federal, state and local laws, ordinances, rules and regulations. Payment shall be withheld for work found by the County to be unsatisfactory, or performed in violation of federal, state and local laws, ordinances, rules or regulations. co e of ervices A. The City shall organize and facilitate a one -day clean up wherein it shall collect materials from residents. B. The City is further is obligated and agrees to the following: 1. A written report shall be submitted to the County within sixty (60) days of the event, identifying the quantities of materials recycled, the facility to which they were delivered and processed, including actual expenditures and revenues. 2. Only expenditures used for the collection of recyclable material, which results in waste reduction, are eligible for reimbursement from the County's Local Recycling Development Grant. Any solid waste land filled is not included as reimbursable expenditures. 3. The City shall advertise any neighboring jurisdiction's participation and allow its residents to participate in the collection. in the event that a neighboring jurisdiction participates with the City's event, the City shall Page 67 of 151 provide the Authorized Agent of ScottCounty a copy of any and all such advertisements. 4. ffective ate of ontract This Agreement shall be effective upon execution by all parties to the Agreement. e of ontract This Agreement shall remain in effect until December 31, 2019 or until all obligations set forth in this Agreement have been satisfactorily fulfilled or unless earlier terminated as provided in section 13 of this Agreement. uth rize gent Scott County shall appoint an authorized agent for the purpose of administration of this Agreement. The City is notified of the authorized agent of Scott County as follows: Mandy Flum Scott County ProgramSpecialist 600 Country Trail E. Jordan, MN 55352 (952) 496-8043 mflum@co.scott.mn.us The County is notified the authorized agent for the City is as follows: William H. Reynolds City Administrator 485 Gorman St, Shakopee, MN 55379 (952) 233-9300 7. ounty and tate Ludit Pursuant to Minn. Stat. Section 16C.05, Subd. 5, the books, records, documents, and accounting procedures and practices of Provider relative to this agreement shall be subject to examination by the County and the State Auditor. Complete and accurate records of the work performed pursuant to this agreement shall be kept by Provider for a minimum of six (6) years following termination of this agreement for such auditing purposes. The retention period shall be automatically extended during the course of any administrative or judicial action involving the County regarding matters to which the records are relevant. The retention period shall be automatically extended until the administrative or judicial action is finally completed or until the authorized agent of the County notifies Provider in writing that the records need no longer be kept. Page 68 of 151 • e n ty All parties to this Agreement recognize each other as a political subdivision of the State of Minnesota. Each party mutually agrees to indemnify, defend and hold harmless the other from any claims, losses, costs, expenses or damages resulting from the acts or omissions of the respective officers, agents, or employees relating to activities conducted by either party under this Agreement. Each party's obligation to indemnify the other for all claims arising from a single occurrence under this clause shall be Limited in accordance with the statutory tort liability limitation as set forth in Minn. Stat. Sec. 466.04. In urnce Each Party shall maintain public liability coverage protecting itself, its Board, officers, agents, employees and duly authorized volunteers against any usual and customary public liability claims in amounts which shall, at a minimum, comply with Minn. Stat. Sec. 466.04 and Workers' Compensation and shall be in accordance with the Minnesota statutory requirements. Said policies shall be kept in effect during the entire term of this Agreement. ubcontract Provider shall not subcontract any portion of the work to be performed under this agreement nor assign this agreement without the prior written approval of the authorized agent of the County. Provider shall ensure and require that any subcontractor agrees to and complies with all of the terms of this agreement. Any subcontractor of Provider used to perform any portion of this agreement shall report to and bill Provider directly, Provider shall be solely responsible for the breach, performance or nonperformance of any subcontractor. 11. orce ajeure County and Provider agree that Provider shall not be liable for any delay or inability to perform this agreement, directly or indirectly caused by, or resulting from, strikes, labor troubles, accidents, fire, flood, breakdowns, war, riot, civil commotion, lack of material, delays of transportation, acts of God or other cause beyond reasonable control of Provider and the County. ata actices Provider, its agents, employees and any subcontractors of Provider, in providing all services hereunder, agree to abide by the provisions of the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as amended, and Minn. Rules promulgated pursuant to Ch. 13. Provider understands that it must comply with these provisions as if it were a government entity. Provider agrees to indemnify and hold the County, its officers, department heads and employees harmless from any claims resulting from Provider's unlawful disclosure, failure to disclose or use of data protected under state and federal laws. 13. Ter 'nation Page 69 of 151 This agreement may be terminated by either party, with or without cause upon thirty days (30) days written notice to the authorized agent of Provider or the authorized agent of the County. 14. Independent Contractor it is agreed that nothing contained in this agreement is intended or should be construed as creating the relationship of a partnership, joint venture, or association with the County and Provider. Provider is an independent contractor, and it, its employees, agents, subcontractors, and representatives shall not be considered employees, agents or representatives of the County. Except as otherwise provided herein, Provider shall maintain, in all respects, its present control over the means and personnel by which this agreement is performed. From any amounts due Provider, there shall be no deduction for federal income tax, FICA payments, state income tax, or for any other purposes which are associated with an employer/employee relationship unless otherwise required by law. Payment of federal income tax, FICA payments, state income tax, unemployment compensation taxes, and other payroll deductions and taxes are the sole responsibility of Provider. 15. Notices Any notices to be given under this agreement shall be given by enclosing the same in a sealed envelope, postage prepaid, and depositing the same with the United States Postal Service, addressed to the authorized agent of Provider, at its address stated herein, or to the authorized agent of the County at the address stated herein. 16. Controlling Law The laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and construction of this agreement, the legal relations between the parties and performance under the agreement. The appropriate venue and jurisdiction for any litigation hereunder will be those courts located within the County of Scott, State of Minnesota. Litigation, however, in the federal courts involving the parties will be in the appropriate federal court within the State of Minnesota. 17. Successors and Assigns The County and Provider, respectively, bind themselves, their partners, successors, assigns, and legal representatives to the other party to this agreement and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of this agreement. Neither the County nor Provider shall assign, sublet, or transfer any interest in this agreement without the prior written consent of the other. 18. Equal Employment and Americans with Disabilities In connection with the work under this agreement, Provider agrees to comply with the applicable provisions of state and federal equal employment opportunity and nondiscrimination statutes and regulations. In addition, upon entering into this Page 70 of 151 agreement, Provider certifies that it has been made fully aware of Scott County's Equal Employment Opportunity and Americans With Disabilities Act Policy, attached hereto and incorporated herein as xhi it through both oral and written communications, that it supports this policy and that it will conduct its own employment practices in accordance therewith. Failure on the part of Provider to conduct its own employment practices in accordance with County Policy may result in the withholding of all or part of regular payments by the County due under this agreement unless or until Provider complies with the County policy, and/or suspension or termination of this agreement. n e en ent The parties agree that no change or modification to this agreement, or any attachments hereto, shall have any force or effect unless the change is reduced to writing, dated, and made part of this agreement. The execution of the change shall be authorized and signed in the same manner as this agreement, or according to other written policies of the original parties. eve a ility In the event any provision of this agreement shall be held invalid and unenforceable, the remaining provisions shall be valid and binding upon the parties unless such invalidity or non -enforceability would cause the agreement to fail its purpose. One or more waivers by either party of any provision, term, condition or covenant shall not be construed by the other party as a waiver of a subsequent breach of the same by the other party. Mire Lqree ent It is understood and agreed that the entire agreement of the parties is contained herein and that this agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the County and Provider relating to the subject matter hereof. Page 71 of 151 IN WITNESS WHEREOF, the parties have caused this AgreementAgreernent to be duly executed intending to be bound thereby. (SEAL) By Bill Mars, Mayor Date ATTEST: • By... TY • Paul Nelson, Environmental Services Manager APPROVED AS TO FORM: Jeanne Andersen, Assistant County Attorney Date And Date TV ham Reyn Ids, City Administrator • TT Page 72 of 151 EXH IT A It is the policy of Scott County Government to provide Equal Opportunity to all employees and applicants for employment in accordance with all applicable Equal Employment Opportunity laws, directives, and regulations of Federal, State, and local governing bodies or agencies thereof, including Minnesota Statutes, Chapter 363A. Scott County will not engage in any employment practices which discriminate against or harass any employee or applicant for employment because of race, color, creed, religion, national origin, sex, disability, age, martial status, sexual orientation, or status with regard to public assistance. Such employment practices include, but are not limited to, the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, selection, layoff, disciplinary action, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. ' Further, Scott County fully supports incorporation of nondiscrimination rules and regulations into contracts and will commit the necessary time and resources to achieve the goals of Equal Employment Opportunity. Any employee of the County who does not comply with the Equal Employment Opportunity Policies and Procedures set forth in this Statement and Plan will be subject to disciplinary action, Any subcontractor of the County not complying with all applicable Equal Employment Opportunity laws, directives, and regulations of Federal, State, and local governing bodies or agencies thereof, including Minnesota Statutes, Chapter 363A, will be subject to appropriate contractual sanctions, Scott County has designated the Employee Relations Director as the manager of the Equal Opportunity Program, These responsibilities will include monitoring all Equal Employment Opportunity activities and reporting the effectiveness of this program, as required by Federal, State, and local agencies, The Scott County Administrator will receive and review reports on the progress of the program. If any employee or applicant for employment believes he or she has been discriminated against, please contact the Scott County Employee Relations Director, Scott County Employee Relations, Government Center Room 201, 200 Fourth Avenue West, Shakopee, Minnesota 55379-1220, or call (952) 496-8103, LezlieVA. 1errniI1ion Scott County Administrator Date baam1-441 Barb Weckman Brekke Chair, Board of Commissioners Date Page 73 of 151 AGENDA#1 I SCOTT COUNTY, MINNESOTA REQUEST FOR BOARD ACTION MEETING DATE: FEBRUARY 19, 2019 ORIGINATING DIVISION: ORIGINATING DEPARTMENT: Planning & Res. Mgmt. Environmental Services CONSENT AGENDA: r- Yes Fi No PRESENTER: Kate Sedlacek - 8351 ATTACHMENTS: F Yes 1-- No PROJECT: Solid Waste Management TIME REQUESTED: 10 minutes ACTION REQUESTED: Adopt Resolution 2019-021; Awarding 2019 Recycling, Infrastructure, Innovation and Outreach Grants CONTRACT/PO CY GRANT: JT CountyAttorney Review r- Risk Management Review FISCAL: E Finance Review Budget Change ORGANIZATIONAL VALUES: FT, Stewardship: Ensuring the responsible and stable investment of taxpayer dollars and communicating its value to the public ri Partnership: Aligning existing resources, volunteers and programs to achieve shared goals 1-- Leadership: Anticipating changes and managing challenges based on reliable information and citizen input r- Commitment: Developing a high quality workforce that is dedicated to advancing a safe, healthy and livable community E Customer Service: Creating a customer experience that is respectful, responsive and solution -oriented r-- Innovation: Exploring and adopting new technologies and processes with the goal of improving service and reducing the long term ' cost of service delivery DEPARTMENT/DIVISION HEAD SIGNATURE: COUNTY ADMINISTRATOR SIG ATURE: ,.._ Approved: DISTRIBUTION/FILING INSTRUCTIONS: Denied: Paul Nelson, Environmental Services Program Manager Steve Steuber, Environmentalist!' Nick Reishus, Environmentalist 11 Tabled: Other: Deputy Clerk .„ , Date: Background/Justification: The purpose of this agenda item is to adopt Resolution No. 2019-021; Awarding 2019 Recycling, Infrastructure, Innovation and Outreach Grants. This is a new grant program included in the recently approved Scott County Solid Waste Management Plan. The County Board authorized release of a Request for Applications for the grants on November 20, 2018. Five grant applications were received. The applications were reviewed and scored by staff in accordance with the requirements and criteria included in the Request for Applications. Staff recommends awarding grants to four of the five applications. Page 74 of 151 Staff does not recommend awarding a grant for the fifth application at this time. This application was for establishing a transfer station to collect organic waste for shipping to composting facilities in outstate areas. The application was lacking documentation and was incomplete. Staff will work with this applicant to facilitate submittal of a complete application for the next grant solicitation. Applications recommended for award are listed and described in Attachment 1. All of the listed applications met the requirements of the grant program and each meets or exceeds their required match/contribution amounts. Note that for the Minnesota Waste Wise application staff is recommending approval of the full grant request, but intends to structure the contract to cover two events, assess their success and benefit, before committing to additional events. Fiscal Impact: The total amount recommended for award to the four grantees of $205,754,30 is less than the S350,000 that was included in the 2019 budget for this program. Grantees will contribute an additional $178,754.30 match as cash or labor to implement their projects bringing the total investment to $384,508,60 as shown in the following table. Half of the funding will come from the accumulated Local Recycling Development grant funds, with another large portion from the grantee matches, resulting in the County's local share of $13,500. This County share is funded from the County's Solid Waste Special Assessment. No funding comes from the general County levy. Total Investment $205,754.30 Grants awarded $178 754.30 Cash and Labor Match from Grantees $384 508.60 Total Investment Funding Sources $192 254,30 50% from LRD funds $178 754,30 Cash and Labor Match from Grantees $13 500.00 County Share from Solid Waste Special Assessment $384 508,60 Total Page 75 of 151 BOARD F COUNTY COMMISSIONERS SCOTT COUNTY, I T.: Ida e February 19, 2019 Resolution No.: 2019-021 Motion by Commissioner , Beard Seconded by Commissioner: Wolf RESOLUTION 2019-021; AWARDING 2019 RECYCLING, INFRA - TRUCTURE, INNOVATION, AND OUTREACH GRANTS WHEREAS, the Scott County Board of Commissioners adopted a Solid WasteManagement Plan 2018-2036 on November 20, 2018; and aster WHEREAS, the adopted Solid Waste Management Master Plan includes an Incentive Program for rding Recycling, Infrastructure, Innovation and Outreach Grants; and WHEREAS, the Scott County Board of Commissioners authorized release of a Request for Applications for the Recycling, Infrastructure, Innovation and Outreach Grants on November 20, 2018, and said Request for Applications was sent to the waste management industry and generally advertised; and WHEREAS, applications received by the advertised deadline were reviewed and scored according to requirements and criteria in the Request for Applications; and WHEREAS, the 2019 budget includes $350,000 for Recyclin Grants, astructure, innovation and Outreach NOW THEREFORE BE IT RESOLVED that the Board of Commissioners in and for the County of Scott, Minnesota awards 2019 Recycling, Infrastructure, Innovation, and Outreach Grants to the business and organizations lusted in Attachment 1 dated February 19, 2019 for actual expenses not to exceed the grant award amount shown in Attachment 1 for implementation of the actions described in each applicants grant application conditioned on documentation of proportional matching contribution by each grantee as shown in Attachment 1. BE IT FINALLY RESOLVED that the Board of Commissioners in and for the County of Scott, Minnesota, here authorizes Paul Nelson, Environmental Services Program Manager to enter into an Agreement with each grantee subject to approval by the County Attorneys Office as to form. VOTE kma Brel(Ice F Yes No Absent Abstain Wolf F Yes r No r Absent r— Abstain Beard F Yes No rl Absent r Abstain Bee • Yes 1 No i— Absent Abstain Ulric. F Yes F. No Absent E Abstain State of Minnesota) County of Scott ) 1, Lezlie A, Vermillion, duly appointed qualified County Administrator for the County of Scott, State of Mi foregoing copy of a resolution with the original minutes of the proceedings of the Board of County Commis the 19TH day of February, 2019 now on file in my office, and have found the same to be a true an.. Corrt c Witness my hand and official seal at Shakopee, Minnesota, this 19° day of February, 201 py ota, do hereby certify that 1 havecompared the s, Scott County, Minnesota, at their session held on ereof. County Administrator Administrator's Designee Page 76 of 151 CY) 0 CD LO (Y) (f▪ )* cD 0 cc) CD (.4). 0, co (NI cf›. on & Benefil E E commended 2019 Recycling, 4E1 c a.) al 0) 0 11-1 a S) LLJ L-t CL -05 c ;tit (1.) () 0) o • > L. L- en 0 - (1) (1.) r-) 4' rn s- ca o - a (1) c a -0 _c 0) a) co (3) 4-, CL. 0 L- = al 0 o ,u) > w (r) Z co ° 0 - co 0 Y.) (i) (71. -oc crj a c 63 3 a as 0 (t) w r/) O 0 -0 0 U.) Z CO 0 . L. (1) 0 o L a 6 0 o o cy) 69 ti 0) 4- a) a) 'L17 oc' o a" " P n 60) ..c c o as ---4-, >, 5_ 8 - >, > To ..o w c° " 0 co 0 .0 co a 0 (1) 4_ 1_ ai, "a ...,kij ,„4.,, , 0-- ID ...., rr, E O :....--7, ° CC5 Cr E.' 0)0) O -- di I2. T-5 a ,... >_ '00) Irowwwrt C C "E' o •-' 0 mow 1._ u) CD CO ,._, 0 L: , tr, .... ..-- c9 E .4--1 CO o ......a) „i- a a) E co,....„ .-oaco.6 1..._ ,c .z co ,...... lc = ,,..,0 wa) .c-.. a. 0 E (T5 4- ,--- ...., .4„_, 0 1-- o CI) 3.- a < C al 11, 0 0 0 W 0 0..4 -0 0 .4.--_,-- 0) c a sLi_) ...__, co' ff a 0) (7, ..., - 0 co E 0 E .g. n 2 0).-,SELCOt -a 0. (0 U) CD ° (1) -, .-C72 7--)a)(1)04SIDE a 'Li o Oi U) 2 0 co a) 2 2 0) u) o E a) -a - 2c o 2 (tsu) .4- c 4- g C-1 15) 4-' , c , ", icY1 t" ) c" LI)ca ,,uo +, E L .0a) a) ....„. ci) a) 0 a. I-- 42 al 0 E 'a, '7) aria' a) al 0 o) c ca 4-1 Page 77 of 151 LISA J. FREESE Transportation Services Director ay 14 2019 William H. Reynolds City Administrator 485 Gorman St. Shakopee, MN 55379 SCOTT COUNTY TRANSPORTATION SERVICES DIVISION HIGHWAY / MOBILITY MANAGEMENT / FLEET 600 COUNTRY TRAIL EAST 'JORDAN, MN 55352-9339 (952) 496-8346 Fax: (952) 496-8365 www.scollcountymn.gov ANTHONY J. VVINIECKI TROY BEA County Engineer Mobility Services & Fleet Manager Enclosed is a fully executed original agreementith Scott County. Sincerely, Mandy Flum Program Specialist Scott County Transportation Services Enclosures An Equal Opportunity/Sa e Page 78 of 151 ware Employer *4.E.4. Shakopee City Council March 4, 2020 FROM: Ryan Halverson, Assistant City Engineer TO: Mayor and Council Members Subject: 12th Avenue Trail Project CIF-20-003 Policy/Action Requested: Approve Resolution R2020-017, approving plans and ordering the advertisement for bids for the 12th Avenue Trail Project CIF-20-003. Recommendation: Approve Resolution R2020-017. Discussion: On February 20, 2018, City Council advanced the 2020 12th Avenue Trail Project CIF-20- 003 that was included in the Capital Improvement Plan (CIP). This project was advanced to 2018 and includes the design, easement acquisition, and construction of a trail along the south side of 12th Avenue from Canterbury Road (County Highway 83) to Gateway Drive. Subsequently, on March 19th, 2019, City Council approved Resolution R2019-018, authorizing the approval of appraised values, offers of compensation and acquisition by eminent domain for the 12th Avenue Trail Project. Staff has been working with Henning Professional Services, Inc. to secure the necessary trail easements needed for construction of the trail. To date, staff has secured 19 of the 20 needed easements voluntarily, and expects to receive the final easement voluntarily prior to construction. Plans have been prepared, by SEH, Inc., as directed by staff and are ready to solicit public bids to construct the improvements. Upon approval, the advertising and bidding will commence with a scheduled bid opening on March 30, 2020. Bids would then be considered, currently anticipated for the April 21, 2020, City Council meeting. Construction of the improvements will be performed between May and September of 2020. Budget Impact: The project is proposed to be funded by the Capital Improvement Fund, Municipal State Page 79 of 151 Aid, DNR Grant and Shakopee Public Utilities. ATTACHMENTS: D Resolution R2020-017 D Construction Plan Title Sheet Page 80 of 151 RESOLUTION R2020-017 A Resolution Approving Plans & Specifications and Ordering Advertisement for Bids for the 12th Avenue Trail Project CIF-20-003 WHEREAS, the City Engineer has prepared plans and specifications for improvements for the 12th Avenue Trail Project, along the south boulevard of 12th Avenue from County State Aid Highway 83 to Gateway Drive, including construction of a bituminous trail, concrete driveway aprons, storm sewer, hydrant relocations and any appurtenance work and has presented such plans and specifications to the Council for approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, THAT: 1. Such plans and specifications, a copy of which are on file and of record in the Office of the City Engineer, are hereby approved. 2. The City Clerk shall prepare and cause to be placed on the city's website and on questcdn.com an advertisement for bids upon the making of such improvement under such approved plans and specifications. The Advertisement for Bids shall be published as required by law. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 4th day of March, 2020. Mayor of the City of Shakopee ATTEST: City Clerk H:vENG\Administration\City Council\2020\12th Avenue Trail\Approve Plans Order Ad for Bid Page 81 of 151 0 0 W W J PERMANEN z CONTROL PO 0 2 Z W m SURVEY MARKER z 0 m 0 co CONSTRUCTION PLAN FO SANITARY SEWER AND MANHOLE FORCE MAIN AND LIFT STATION CLEANOUT SANITARY SE ND MAHNOLE HYDRANT, VALVE WATER MAIN X 0 CO 0 m lY 0 0 z W 0 W co W 66-123-001 NHOLE AND CATCH BASIN ct- STORM SE ND APRON ENDWALL 66-123-00 a. U W 0 Z 0 z W m U W 0 (0 m ♦— Z J LL O 7 0 J U) Z 0¢¢0 U 0 2 m CIF-20-003 SAP 166-123-001 0 2 Z 0 Z CABLE, PEDEST 2 a) EEL E 0 rn N GROSS LENGTH 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Z BRIDGES-L 0 NET LENGTH L LEE 3 E 0 0 0 0 0 �.0 0 (fl 0 0 cfl 0 0 0 0 O ~ O ti �. NSFORMER AND METER J 0 2 Z W 0 CTRIC CABLE, P GROSS LENGTH W POLE AND GU ND MANHOLE 0 W BURIED PHONE CABLE, NET LENGTH t z z W co ¢ m U) U CONIFEROUS TREE Z 0 0 0 0 W 0 RUB AND STUMP 2 0 m WOODED AREA W W 0 0 m FENCE (UNIDENTIFIED) iw F PROPOSED 0 0 EET CENTERLINE Q LL 0 PERMANENT EASEMENT RY EASEMENT 0 W W co f_- Z 0 0 0 (!) Z 0 ND MANHOLE R, BULKHEAD SANITARY SE FORCE MAIN Oco SANITARY SERVICE AND CLEANOUT NT, BULKHEAD AND V WATER MAIN, TEE, HYD ND AND CROSS WATER VALVE MANHOLE, REDUCER, B X 0 CO CL 0 CO 0 0 Z W WATER SE ATCH BASIN NHOLE AND STORM SE 1 CULVERT AND APRON ENDWALL 6Mp—uozsSOp 6 HS\paLis\bmp\peo *4.E.5. Shakopee City Council March 4, 2020 FROM: Keith Raines, Public Works Supervisor TO: Mayor and Council Members Subject: Cooperative Agreement with Scott County for Trail Preventative Maintenance Policy/Action Requested: Approve authorization to enter into a Cooperative Agreement with Scott County for trail preventative maintenance. Recommendation: Approval of the agreement. Discussion: In years past, the city has been maintaining trails along the county roads in Shakopee at 100 percent cost to the city. Starting in 2020, the county proposed to partner with the cities throughout the county at a 50/50 cost sharing for trail preventative maintenance for those trails along county roadway corridors. The county wants to ensure preventative maintenance occurs regularly and assist in that cost. Preventative maintenance measures would start in 2020 as part of a 5 year cooperative trail maintenance program. The city would lead the project providing plan preparation, contract administration, construction inspection and project management. Budget Impact: The total cost of the 2020 county roadway trail sealcoating is estimated to be $60,000. The city's share of the funding ($30,000) is budgeted in the Street Maintenance Fund. It should be noted that additional trail sealcoating for trails along city streets and within parks is budgeted in 2020 and will be paid 100 percent by the city. ATTACHMENTS: D Cooperative Agreement -Trail Maintenance Page 83 of 151 D Trail Sealcoat Map Page 84 of 151 COOPERATIVE AGREEMENT TRAIL MAINTENANCE THIS AGREEMENT, made and entered into this day of , 2020, by and between the County of Scott, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "County" and the City of Shakopee, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "City". RECITALS: A. The County and the City each have responsibility for trail maintenance of trails within their respective jurisdictions. B. The County and the City have agreed to cooperate in a five (5) year maintenance program on trails along County Highways located within the City of Shakopee and have agreed to share in the cost of work covered equally. C. The City will lead the trail sealcoating program ("TSP") on trails within its city limits. D. In the interests of parity among county taxpayer citizens, the County has agreed to participate 50/50 in the cost of trails along county highways within the City led TSP. E. This Agreement is made pursuant to the authority conferred upon the Parties pursuant to Minnesota Statutes 471.59. NOW, THEREFORE, IT IS HEREBY AGREED: 1. The recitals above are hereby restated and incorporated herein. 2. For a period of five (5) years, starting in 2020, the City shall annually provide to the County maps showing the proposed locations for their TSP for trails along county highways including estimating quantities and costs thereof on or before October 1st prior to the construction year (ex: October 1, 2020 is the deadline for the 2021 construction year). 3. The City will prepare all estimates under their TSP and provide updates to said estimates for TSP projects along county highways to the County as soon as possible. 4. The City shall prepare bid documents and advertise for bids for the work and construction, receive and open bids pursuant to said advertisement, and enter into a "Contract" with the successful bidder at the unit prices specified in the bid of such bidder. Page 85 of 151 5. City shall have overall authority to administer the Contract and ensure the project is delivered on schedule. The County Engineer shall cooperate with the City Engineer and his staff at their request to the extent necessary. 6. The City shall require all contractors under Contract to provide proper traffic control on county highways and the City shall provide oversight to ensure compliance. 7. The City shall invoice the County upon Contract closeout for fifty percent (50%) of the actual Contract costs based on the final measured amounts on TSP projects along County Highways. The County shall pay within thirty (30) days of receipt of the invoice. 8. It is agreed that each Party shall indemnify, save, and hold harmless the each of the other participating Parties, and all of their agents and employees from any and all claims, demands, actions, or causes of action, for whatever nature, arising out of the execution or performance of the work purchased for each Party under this Agreement, and that the participating Party further agrees to defend, at their sole costs and expense, any actions or proceedings commenced against their respective Parties for the purposes of asserting any claim of whatsoever character arising hereunder. The Parties agree that liability under this Agreement is controlled by Minnesota Statute 471.59, subdivision la and that the total liability for the Parties shall not exceed the limits on governmental liability for a single unit of government as specified in 466.04, subdivision 1. (a). 9. This Agreement shall be in effect until December 31, 2024. 10. Since each party is a political subdivision of the State of Minnesota, each Party shall maintain a program of self-insurance or insurance covering general liability and automobile liability protecting itself, its officers, agents, employees and duly authorized volunteers against any usual and customary public liability claims to the limits prescribed under Minn. Stat. Sec. 466.04 and Workers' Compensation in accordance with the Minnesota statutory requirements. Said coverage shall be kept in effect during the entire term of this Agreement. 11. All records kept by City and the County with respect to the Project shall be subject to examination by the representatives of each Party. All data collected, created, received, maintained or disseminated for any purpose by the activities of the County or Party pursuant to this Agreement shall be governed by Minnesota Statutes Chapter 13, as amended, and the Minnesota Rules implementing such Act now in force or hereafter adopted. 12. Neither Party, its officers, agents or employees, either in their individual or official capacity, shall be responsible or liable in any manner to the other party for any claim, demand, action or cause of action of any kind or character arising out of, allegedly arising out of or by reason of the performance, negligent performance or nonperformance of the described maintenance, restoration, repair or replacement work by the other party, or arising out of the negligence of any contractor under any contract let by the other party for the performance of said work; and each party agrees to defend, save, keep and hold harmless the other, its officers, agents and Page 86 of 151 employees harmless from all claims, demands, actions or causes of action arising out of negligent performance by its officers, agents or employees. 13. It is further agreed that neither party to this Agreement shall be responsible or liable to the other or to any other person or entity for any claims, damages, actions, or causes of actions of any kind or character arising out of, allegedly arising out of or by reason of the performance, negligent performance or nonperformance of any work or part hereof by the other as provided herein; and each party further agrees to defend at its sole cost and expense and indemnify the other party for any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising in connection with or by virtue of performance of its own work as provided herein. Each party's obligation to indemnify the other under this clause shall be limited in accordance with the statutory tort liability limitation as set forth in Minnesota Statutes Chapter 466.04 to limit each party's total liability for all claims arising from a single occurrence, include the other party's claim for indemnification, to the limits prescribed under 466.04. It is further understood and agreed that the Parties' total liability shall be limited by Minnesota Statute Section 471.59, Subdivision 1(a) as a single governmental unit. 14. It is further agreed that any and all employees of each party and all other persons engaged by a party in the performance of any work or services required or provided herein to be performed by the party shall not be considered employees, agents or independent contractors of the other party, and that any and all claims that may or might arise under the Worker's Compensation Act or the Unemployment Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees while so engaged shall be the sole responsibility of the employing party and shall not be the obligation or responsibility of the other party. 15. The provisions of Minn. Stat. Sec. 181.59 and of any applicable local ordinance relating to Civil Rights and discrimination and the affirmative action policy statement of Scott County shall be considered a part of this Agreement as though fully set forth herein, including Exhibit A, which is attached and hereby incorporated. 16. Pursuant to Minn. Stat. Sec. 16C.05, subd. 5, the books, records, documents, and accounting procedures and practices of the County and City pursuant to this Agreement shall be subject to examination by the County, City and the State Auditor. Complete and accurate records of the work performed pursuant to this Agreement shall be kept by the County and City for a minimum of six (6) years following termination of this Agreement for such auditing purposes. The retention period shall be automatically extended during the course of any administrative or judicial action involving the County or the City regarding matters to which the records are relevant. The retention period shall be automatically extended until the administrative or judicial action is finally completed or until the authorized agent of the County or City notifies each party in writing that the records no longer need to be kept. Page 87 of 151 17. The laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and construction of this Agreement and the legal relations between the parties and performance under it. The appropriate venue and jurisdiction for any litigation hereunder shall be those courts located with the County of Scott, State of Minnesota. Litigation, however, in the federal courts involving the parties shall be in the appropriate federal court within the State of Minnesota. 18. In the event any provision of this Agreement shall be held invalid and unenforceable, the remaining provisions shall be valid and binding upon the parties unless such invalidity or non -enforceability would cause the Agreement to fail its purpose. One or more waivers by either party of any provision, term, condition or covenant shall not be construed by the other party as a waiver of a subsequent breach of the same by the other party. 19. The County's Authorized Agent for the purpose of the administration of this Agreement is Mandy Flum, Program Specialist, or her successor. Her current address and phone number are Scott County Highway Department, 600 Country Trail East, Jordan, MN 55352, (952) 496-8043. The City's Authorized Agent for the purpose of the administration of this Agreement is Steve Lillehaug, City Engineer or his successor. His current address and phone number are 485 Gorman Street, Shakopee, MN, 55379, (952) 233-9361. Any change in name, address, or telephone shall be noticed to the other party. Page 88 of 151 IN TESTIMONY WHEREOF, The Parties hereto have caused this Agreement to be executed by their respective duly authorized officers as of the day and year first above written. CITY OF SHAKOPEE (SEAL) By And Bill Mars, Mayor William H. Reynolds, City Administrator Date Date ATTEST: COUNTY OF SCOTT By By Lezlie A. Vermillion David Beer County Administrator Date Approved as to form: Chair of Its County Board Date RECOMMEND FOR APPROVAL: By By Jeanne Andersen, Assistant County Attorney Anthony J. Winiecki, County Engineer Date Date Page 89 of 151 EXHIBIT A POLICY STATEMENT It is the policy of Scott County Government to provide Equal Opportunity to all employees and applicants for employment in accordance with all applicable Equal E plorrient Opportunity laws, directives, and regulations of Federal, State, and local governing bodies or agencies thereof, including Minnesota Statutes, Chapter 363A. Scott County will not engage in any employment practices which discriminate against or harass any employee or applicant for employment because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation, or status with regard to public assistance. Such employment practices include, but are not limited to, the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, selection, layoff, disciplinary action, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. Further, Scott County f Ily supports incorporation of nondiscrimination rules and regulations into contracts and will commit the necessary time and resources to achieve the goals of Equal Employment Opportunity. Any employee of the County who does not co rply with the Equal Employment Opportunity Policies and Procedures set forth in this Statement and Plan will be subject to disciplinary action. Any subcontractor of the County not complying with all applicable Equal Employment Opportunity laws, directives, and regulations of Federal, State, and local governing bodies or agencies thereof, including Minnesota Statutes, Chapter 363A, will be subject to appropriate contractual sanctions. Scott County has designated the Employee Relations Director as the manager of the Equal Opportunity Program. These responsibilities will include onitoring all Equal Employment Opportunity activities and reporting the effectiveness of this program, as required by Federal, State, and local agencies. The Scott County Administrator will receive and review reports on the progress of the program. If any employee or applicant for employment believes he or she has been discriminated against, please contact the Scott County Employee Relations Director, Scott County Employee Relations, Government Center Room 201, 200 Fourth Avenue West, Shakopee, Minnesota 55379-1220, or call (952)496-8103. Lezlie A Vermillion Date 'David r Scott County Administrator Chair, Board of Commissioners zi Date Page 90 of 151 O O L Date: 2/27/2020 713 W LL ALNf10� NIddNNDH mim CHANHASSEN 1 IS -'/Chilli,22,7, (%' 1J 'idlillS flUNl ax A4Rsx3l,n�e� /;;o,,,,,,,, ,,,,,,",,,,;;,;i;;;; o7z,,,,,,rzo, oil ,o„ 2� > F W AVE x h, c� tir ';,,,, 33 H J S 21 d W, ,,,,,, pm, ,,,i//�„ y Q U it v w � :,,I1L,T',2FT„1,',N, a/ �i %i/gRIlVHd ,-• p'' r0.i. �a�ICF;-'%�' „i, r1� 13xHd1V , ,iivu»„00000„„oo ,r,,,... ,,. rrr,,,......,, or,,,......,. or„i,......,,,..v,,.,..., 1.,,,LS�NI d1V, �11tl1V � '�O S�INNILV / ,irr 2I3J NddS' , rii S, „0%37'1yi'12i3iV1VOS ,� r , q 'LS oil u,,,.,,orr,,..,,,,,,,/r ,•= , ,mod S -2I337R3 ,islLOJs ; ,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,, i i s Nos xa33a ,,,r,,,,,,,,,,,,,,,,,,,,,,,,, , is NosladlV IS NOSxJ dC ,�,..,,,,,,,,,,,,,, _ "1S�N3ZIflff NVA IS N9'1 A.L is x�od �11,,SI 7/j �S Hl2IdNO1V/�2 J N33RU � irior�ioriiio/ a NU 3JN3UN Id3UNi U� O 2ldJ z' rr�� �� N'T N33x�x3n3 iIIJ A1u361"I 0) 1 1 Hsnos 7ARTG V3 )IZS T ' CZRI3fl xOdH �IU NTIOH`�Vl ,,n(J\ lye LN v 'G 771HQNF�S , � N7 .M);,"1IT94W, 15YVd177M 3A6113dd30?1 /i ; r -- 2I N�Y10.LS A21dW �bhK ,,y i, aioorr ax Q2IVA SIOT21g a10 CO CO ti 9.A.1. Shakopee City Council March 4, 2020 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subject: Appointments to Shakopee Public Utilities Commission. Policy/Action Requested: Approve R2020-023, a resolution appointing individuals to Shakopee Public Utilities Commission. Recommendation: Approve action as requested. Discussion: The terms on boards and commissions expire February 28, 2020 , or until their successors are appointed and qualified. The city has advertised for volunteers interested in filling seats on the various boards and commissions. On February 5, February 12 and February 27, an interview panel consisting of Councilmember Jay Whiting and Councilmember Jody Brennan and the Vice Chairs from each of the boards and commissions interviewed a total of 24 applicants. Councilmember Whiting and Councilmember Brennan wanted to discuss having a councilmember be appointed to one of the seats available on the Shakopee Public Utilities commission. The interview committee does recommend Kayden Fox to be appointed to one of the seats available. They do have a secondary name chosen if so directed by council. Budget Impact: ATTACHMENTS: D Resolution R2020-023 Page 92 of 151 D Ballot Page 93 of 151 RESOLUTION R2020-023 A RESOLUTION APPOINTING INDIVIDUALS TO SHAKOPEE PUBLIC UTILITIES COMMISSION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that the following appointments are hereby made: 1. Kayden Fox is appointed to the Shakopee Public Utilities for a three-year term expiring February 28, 2023. 2. is appointed to the Shakopee Public Utilities for a -year term expiring February 28, 20 . Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 4th day of March 2020. ATTEST: City Clerk Mayor of the City of Shakopee Page 94 of 151 PLEASE VOTE PRIOR TO THE MEETING AND GIVE TO LORI BEFORE THE ROLL CALL ON MARCH 4, 2020 Shakopee Public Utilities (Vote for 2) Kayd e n Fox Justin Krieg Councilmember Councilmember Page 95 of 151 9.A.2. Shakopee City Council March 4, 2020 FROM: William H. Reynolds, City Administrator TO: Mayor and City Council Subject: Presentation by the City of Savage Regarding Rail Transportation Policy/Action Requested: None. Recommendation: None. Discussion: The City of Savage has requested an opportunity to make a brief presentation to the City Council on the importance of rail transportation. Budget Impact: None. ATTACHMENTS D Presentation Page 96 of 151 UII�IIIIIIIII IIIIII 11,1,1,11,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1111111111 '«a111111111111111111111111111 �1111111111111(( i �fffffffffffffffffffffffffffffffff' .,, Illlllllllllllllllllllllllllllll! IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII! Illlllllllllllllllllllllllllllll� mmmmmmmmm ull Illllllllllllllllllllllllllllllllllli IIIIIIIIIIIImmmmmmmmmmmmmmmmmmmmmmmmm 11111111111111111111111111111111111111111111111111111111111111111111111111 Iloolulllllll I l l l l l lul fffffff� titittittttttttttt t 111111111111111111111111111111111111111 "' JJJJJJJIIIIIIIIIIIIIIIIIIIIIIIIIIII ffffffffffffffffffffffffffffffffff0 ���gii���l IIIIIII� IIIIII IIIllIIII Illllllllllllllllllllllllllllllllll111111 wiuuulll,,, Il�lillllII 11111111111 II .mm,uumuuu ululilJl uuuuuuuuu6 IIIIII�IIII 1111111111111111111111111111 • 0 U • 0 CD CU 0 > s_ 0 CU -Ci -I-) s_ c d }' aU CU 1-r) v) 4-) s_ v) U >% CD CU CD SD t1D _C s_ = 4-) 0 0 O O 0 bi) >% >% >% 4_, -0 -0 o ca = 4_, c a) -0 0 L cn CD U 03 CD o -I-) a) _c 4_, L_ 4_, ,0 ca -0 2 v) u v, c 0_ c tbo c ,4_ N � 'cn -0 >% _c v, 4_, 4_, 0 = c L_ L_ 0 o c L_ QJ m u `_ > al 4_J 0 ▪ L_ gi- O c::" ocu L_ %—i 4_, u L.r) > = u_ LI) ocr oc 0 i • • H • • Page 97 of 151 Figure VI-12 EXISTING TRAFFIC VOLUMES AND COGNESTION CL ) (1) .o est co C c� 3 C co Page 98 of 151 Scott County 204o Comprehensive Plan Public Hearing Draft: April 9, 2018 Page VI-22 Chapter VI - Transportation Figure VI-17 CONGESTED ROADWAY SEGMENTS MAP Page 99 of 151 Scott County 2040 Comprehensive Plan Public Hearing Draft: April 9, 2018 Page VI-33 Chapter VI - Transportation IwwwwOwOwlllll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1iiiiiiii11,111 Viiiiiii11111;iiiiiiiiiiiiiiiiiii;11,iiiiii11,11, WWWVuuuuuuu VIIIIIIIIIIIIIIIIIIIIIIIIII111111IIIIIIIIIVVIVI If , %/f * IIGI� G1Ilt�rr� On LNI 101, wh�l��wll f ���N'N',NINII�IIIIII �, rig#ci �Y1 7 w ▪ ' • >, : 0 ,0 rl A Yfi �I41I Page 100 of 151 -0 0) CD Z 0 -0 0 U 0 04-3 0 0 Cr) C U 010 0 0 111111111111111111111 III III11II111 11 10111111111111111111111 1II11III IIIIIIIIIIIIIIIIIIIIIIIIIII II IIII III 00111010000010 0 M r Ll,mn' 1.1f/1,411„ AcmW0.11II. . ul �(6Wlt,/f kf%%nhrhl�f�Jy!atllllrrj m .m✓hJ fJJ ((i')�% fCMyN1�1�N�F1!79)PNf dUiPa�1%kllL%,'A�iil�� �v/%/hyj�J % ifvrraaocvrG,Nll Li mAl!%10.yg4 rrP% rlD laro219y/i*nR4A/Q00rcN 0 rc�N%��mfN'�Il�rf 111111111111111111111111 111111111111111111111 Fl �1�1 o fJ 'An.0'AMMO,J14Z9tr A00, WO4et11,% qr ,Off0® r 01JUfJldljl( Jll�ih'L / 'U%Yfr�l�jlnm�yry�JdJ!�'Kmaa,�. hlrrurafrmfllfDKt*/d!iSl>rtwor �e�ar uj»V m �w� w ran r�wuv� vmil O MJf� fit.00ffFRr9P ""�Ruf� mfiu �AfmoM1 r IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVVVV111111 U wow 0'N*C"yNq�itvl,'aliMreirYae aluurhurgriulaN,01,fiv 9.B.1. Shakopee City Council March 4, 2020 FROM: Jay Tobin, Parks and Recreation Director TO: Mayor and Council Members Subject: Youth Access Tag at Shakopee Community Center Policy/Action Requested: Approve implementation of Youth Access Tag at Shakopee Community Center. Recommendation: Approve the above motion. Discussion: The proposed Youth Access Tag is a free barcode tag similar to the Shakopee Community Center (SCC) membership card which allows teens (6th-l2th grade) who aren't SCC members to access the Enigma Teen Center or to enjoy the Community Center with drop -in access when unaccompanied by an adult. The Youth Access Tag is needed to ensure the safety of unaccompanied teens at the Shakopee Community Center, as well as ensure good order to protect the quality of customer service experience for all patrons. Staff can begin accepting application agreements and issuing Youth Access Tags to teens (6th-l2th Grade) who are not Shakopee Community Center members on March 5th, 2020. This would allow staff to require all unaccompanied teens to have either SCC member card or Youth Access Tag to access Enigma Teen Center or drop -in the Shakopee Community Center starting April 1st, 2020. The process would begin when a Parent and Teen complete the application agreement for each teen seeking a Youth Access Tag (6th- l2th Grade) that are not Shakopee Community Center members. The Teen will have photo taken and be issued a Youth Access Tag. The Teen will then use Youth Access Tag every time they wish to access Enigma Teen Center or want to drop -in ($5 fee) at the Shakopee Community Center. Customers will Page 103 of 151 have to pay a $5 to replace lost or stolen tags. Budget Impact: None. ATTACHMENTS: D Youth Access Tag Slides D Youth Access Tag Application/Agreement Page 104 of 151 (IIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111 IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � v o_ .� (1) a) t)i) (� _o -o a) o co a) (1) C.) ‘1 L L ct v) tb ›N ci) 4( E o U r (1)(1) o_ o a) as (i) ows teens (6th1 2th grade) who aren't Community CentE to access the Enigma Teen Center or to enjoy the Comrr Page 105 of 151 0) c o CJ) v ) a ) o o Q .....0 ' 4 5 ' o > - - o_ . _a -a -,(2) cn ci) 'E° -2 a ) a9_ (i) 6 2 '2 2 (13 (1) cf, c , ,i_ co -o 'a 2 - 0_ coc o -(1) . D (1) g . -,,, t° CD -C ' E VJ -0 a) a) -(11 Li= c co c L_ -a -a _c },spL c al � o B O O 0 jc U cn z •� � � � O O�V c0U)c, i 2z Ocoba) 0 0 -a c 2' o 0_ >_ 8 ,co -_, go c LLI 0 � � . (/) < -o OcEc (L) I — CD _I Z U >-o 1 (1) A w o 02 z 0 > _c _.• > Ce ci, 2 o m ,I-1-1 i2 L.L.I (1) m > (/) 11- ILI -, c a) 0_ coLt :cao cos) -c -a c < co a) w (i) co > < 2 a) 02 2 f: _c -o 0 , (1)D (I) Lii (i) D , E u_ c 0 (i) L' 6 8 Q (1) U D " gin .-. (1) 2 Q 0 m _a.c __ ,,.,- -0 cL6 O co ..., -0- a) Page 106 of 151 s \ }�� ®� \ \ � �\:y ? \Q � � \ � � �ƒ �aƒ .� \ � � \ v . c E E 0 0 a) a) o as t co Teens who are memb ( L3E Q 0 E fn -O-+ a) _o E El_) E o o as _c .05 _c ci, a) a) i— youth access and t )O) c c a)Qj O _a -a - (1) 2 ic cm o 4*cs _c 0 u) -(7) (0 -0 (1) c ›N a) _a -a - (/) c Li— -a c co _c ow a) c . a) = L L_ 4- 0 a).O a Li W WED .� � � O 2 (1) I-L TD o_ W L O a) "Li a) a5 -I--+ E E 0 0 ma offers teens: . w V1 0- CO ± W r C cn CD a) QO) CD 1 0 CO a) 0 c -' E (I) 0 U U O .0 (/) , .._, ci, L_ co 0 cDc o_ 0- :._. O <u. ovies/TV cs 0 o co c • cO Cii x x D In° 0 o ? ›' X X 0_ Page of a) 0) CO CJ) (i) 0 0 Q ,....c -4-0 0 >1.1 P CD E cu (I) � ci) bi)o ct ,- . 2 u _i_e ,-, ct ct ;_."24 c5-' r=1, , ct N 7-1 �bi' . 5 A-5' I.) „) c;, ,.c P-1 ,i) E cu u ,..,1) ci) ct cu ,_, ;-4 ,A . 5O � to ,./) „ (1) tb c..) ,.c ct c. H >1 c+-, ,f, .A-) Ct cA E CA 1.) U C.:51 N O ,.. N A--) ... 0 d) +-a cu kr) ,.., tiO r:11 ,-1-4 f-1 0 C) . = ,__ ;-4 p—t p"0 ct EA' ' cA '. . r, Ci) ,-c .5 a) 1 0-4T-c (i) i-4 too H A2 cA cf) ap c. (-) 94 cu r. p ct c..) E , bA o 'd44 cA ct ci) U a) a) o A—) l)O ,-c ct Eo A__e ›, cu E (19 N � cA ,7: E .12 E N'' � c5 N., O rZ.1 (1) cr) ti; 0 r:1-1 '—'U O Page 108 of 151 0 (-) Ct ct i-" ci) 0 ,) O 1.) I) ct (1) ct bi) ct A-4 9-4 � A—) ;_4 ct U r:14 Ct I A5' ct N ct ct•E ;_4 ct cA (1) t-C Aa4 N v-d ct bA �. ct ;5) ci) O U � (1) O ct ct ct E P-4 (1;21 kr) � � o ci) ,--1 ,--1 cu ,-- . v.. ci) ct CA CU C1) (I) ECL) H � �ct A—) U N � 0 ct ct ci) ,) 0 E- 1) U O C.5 <C2 (D Ct CA o Page 109 of 151 11E1 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111111111111111111111111111 111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111 11111111111111111111111111111 ti) Ct Hill CA CA (11) U riall 41.4 Page 110 of 151 SCC YOUTH ACCESS TAG APPLICATION AND AGREEMENT 1255 Fuller Street, Shakopee, MN 55379 (952) 233-9500 www.ShakopeeMN.gov A Community Recreation Center Operated by the City of Shakopee, Minnesota (the "City") Main Parent/Guardian: Address: E-mail: Township (if applicable): Phone: Cell (Street) ❑ Jackson (Office Use Only) ❑ Louisville Alt. (City) (Zip Code) ❑ Spring Lake ❑ Sand Creek YOUTH NAME First Last SEX (circle) DATE OF BIRTH AGE GRADE BARCODE (must be present to issue) Dependent M / F Dependent M / F Dependent M / F Dependent M / F Emergency Contact: Relationship: _Phone: Behavior Expectations for Youth Access Tag members Youth with a Youth Access Tag represent the City of Shakopee and the Shakopee Community Center (SCC)/Enigma Teen Center. We expect appropriate behavior within the Teen Center, Community Center and in the surrounding areas during participation with the SCC facility. Language- Offensive, abusive and foul language will not be tolerated. The SCC is open to the whole community. Because of this we expect you to keep your language appropriate for all ages. Safe Space- SCC/Enigma Teen Center strives to be a safe place for everyone. Bullying will not be tolerated. Please report any bullying that you see or hear about to staff members. Be Responsible- We expect you to be responsible and follow not only the rules of the SCC/Enigma Teen Center, but your parent/guardian(s) rules as well. Be Respectful- We expect you to treat our staff, our equipment, our property and each other with respect. Clean up any mess you make. Checking In- All youth must check -in with their Youth Access Tag when they arrive at the front desk and/or Teen Center. Staff does not monitor their exit. Youth are expected to know their parent/guardian(s) expectations for being at the SCC and be responsible for contacting them when necessary. Membership Agreement This agreement is binding upon myself, heirs and assigns of any member listed above. With my signature, I verify I have read and agree with the Membership Terms and Conditions stated on both the front and back of this contract. Signature: Signature: Date: (Members under 18 yrs. must have a parent signature) Start: Expiration: Staff Initials: OFFICE USE (Month/Day/Year) (Month/Day/Year) Page 111 of 151 SCC YOUTH ACCESS TAG TERMS AND CONDITIONS PERMISSION TO USE NAMES/IMAGES: Periodically, the City of Shakopee will take pictures or videotapes of participants while they are engaged in programs or while enjoying parks and other facilities. These photos may appear in city brochures, city website and publications. RELEASE OF LIABILITY: As lawful consideration for use of the Shakopee Community Center, I agree that the City of Shakopee shall be held harmless and exempt from liability for any injury or disability that I or other members listed above might incur as the result of use of the Community Center due to the passive or active negligence of the City, its agents, employees, elected officials or volunteers. This release of liability of the City of Shakopee does not include any injuries that I or the members listed above incur as the result of willful, wanton, or intentional misconduct by the City of Shakopee, its agents, employees, elected officials or volunteers. RULES AND REGULATIONS: I agree that use of Community Center facilities, equipment and services is subject to all Community Center rules and regulations, as amended and supplemented from time to time, whether posted at Community Center facilities, distributed to, or informed by Community Center staff. The use of any Community Center facilities, equipment, or service may be curtailed or denied whenever a member of the Community Center staff, in his or her discretion, believes the use might be detrimental to health or wellbeing. Private (for profit) instruction is prohibited in the Community Center. The Youth Access Tag does NOT grant me access to the Shakopee Community Center without paying the daily fee of $5. It is only to verify the permission from my parent/guardian to use the facility. Age Requirements Gym: Age 8 and under must be under the direct supervision of an individual 16 or over within gym. Walking Track: Age 15 and under must be accompanied by an adult. Playground: Age 10 and under must be actively supervised by an individual 16+ within play area. Aquatic Center: Age 6 and under must be actively supervised by an adult or individual age 16+ in the water and at arm's reach. Age 7-10 must be actively supervised by an adult or responsible individual age 16+ within the pool facility. Must be 15 to use spa/sauna. Fitness: must be 14 to use the equipment unaccompanied. Youth ages 12 + 13 may take a fitness orientation class (AFO) and sign a waiver in order to use the fitness equipment. 12 + 13 yr. olds with the preceding training must also be accompanied by a parent at all times within the fitness equipment area. Fitness Classes: 14 and older may attend, 12 + 13 must be accompanied by parent. No AFO required. Teen Center: Grades 6th-12th can use the Teen Center. Exceptions include 5th grade students at the end of the school year. Use Policies Shirts/shoes/outerwear designed for fitness must be worn. Area specific rules: The Lookout- socks required, no food/drink. Aquatics - appropriate swimwear required, no oils or tampering with spa/sauna. Food or drink (except water) is not permitted on the lower level (exception: room rentals/parties) No street shoes, roller blades, skateboards, or skate shoes permitted in gyms or fitness areas. Shakopee Community Center Zero -Tolerance Policy The respect and safety of our guests and staff is required from all facility users. The SCC will not tolerate certain behavior and such behavior will result in exclusion from the facility. Exclusion length is at the sole discretion of Shakopee Parks and Recreation. Prohibited conduct is as follows: -Fighting -Profanity -Alcohol, Tobacco, Vaping or Substance Use -Rowdy, Disruptive or Disrespectful Behavior -Theft or Vandalism -Verbal Abuse of Patrons or Staff -Behavior Requiring a Second Warning -Gang Signing/Colors -Bullying/Intimidation -Possession or Use of Weapon ADJUSTMENT OF FEES AND HOURS OF OPERATION: The City reserves the right, in its sole discretion, to increase or decrease fees at any time and to offer corporate discounts and other incentives. The City further reserves the right to initiate, change and/or eliminate Community Center facilities, equipment, services and programs, and to change hours of operation. PERSONAL PROPERTY: The City is not responsible for the loss or theft of or damage to, any personal property. MISCELLANEOUS: I agree: 1) Youth Access Tag is non -transferable; 2) this agreement shall be construed and enforced in accordance with the laws of Minnesota; and 3) if any term or provision of this agreement is found to be invalid or unenforceable, the remainder of this agreement shall still be valid and enforced to the full extent permitted by law. CHECK IN: To access the SCC facility, Youth Access Tag holders will be required to check in with their key tag at the community center front desk and pay the daily fee of $5. To access the Enigma Teen Center, Youth Access Tag holders will be required to check in with their key tag at the Enigma front desk for free entry. If key tag is lost, a new key tag must be obtained for a fee of $5. If the key tag is damaged due to normal wear and tear, the key tag must be presented to staff for a free replacement tag. Terms and Conditions subject to change Page 112 of 151 10.A. Shakopee City Council March 4, 2020 FROM: Nate Reinhardt, Finance Director TO: Mayor and Council Members Subject: City Bill List Policy/Action Requested: None Recommendation: Informational Only Discussion: Attached is the most recent monthly Financial Report for the General fund. These reports reflect the expenditures as recorded for 2019/2020 activity. The following transactions are notable for this reporting cycle: • SRF Consulting Group submitted 4 invoices for payment this cycle totaling $140,889.45. Marystown Road/Adams Street Corridor Study $33,511.78, 12th Avenue Reconstruction project $6,289.45, Barenscheer Boulevard $102,739.14 and AUAR Jackson Township Annexation $4,638.53 Enclave/DECO has made draw request 3 totaling $218,363.06 as part of the redevelopment grant. This will be paid back with tax increment financing in TIF district 20. Included in the check list are various refunds, returns, and pass through. Budget Impact: Operating and capital expenditures within the 2019/2020 budget ATTACHMENTS D Monthly Financial Report Page 113 of 151 D Council Check Summary D Council Check Register D Bill List Transfers Page 114 of 151 A O • al ri N W o W = Ai a4 C P 71 ;* •V O - g 4 N CA : w C74 = © t21 1.: E-1 P O • N PA M 00 0 l- r- 00 7t r- 00 r- CN 7 CN `O O N N O 00 `O 00 N • O M 00 00 `O `O M w N N O O Cr:' `0 • l— 00 c 7r M N `O N M N M 1-1 If °1.��" M q..�`'1 qP qr q����' M qr q����' M q����' M qP q..�`'� q..�`'� q����' M I.If a q:�'' M qP O O O O O O O O O O O O O O O • ` ) M cp,--+ —1 M N • O M N O 0 N M (3" O� M M 00 00 M N 00 M M M N M O� • O _• � O • O • O O • —I_O 00 `0 O N `O Cr) O 0 Cr) N O M Cr) 00 Cr) 0 M c:) N 00 N 00 00 N M N O —I O O M • O N � • 00 M • `O N • 7 • -I 0 M N 0 M r--I r--I M M N M N N O M `O O N 00 N N N 00 M N N 00 N N `O 00 `O —I 0 • N N N 00 O O 0 —1 ,-� • 0• 0 0• 0 M N • M C M • M • 00 O N N N oo N M —I 00 N N N O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 00 O O0 0 • N • —I N O —• 1 O O 0 O N • `O 0 —1 `O 00 —• 1 0 M k O N N 11 - MAYOR & COUNCIL z 0 12 - ADMINI S T 13 - CITY CLERK 15 - FINANCE ITY DEVELOPMENT 17 - COMM 18 - FACILITIES 31 - POLICE DEPARTMENT 33 - INSPECTION-BLDG-PLMBG-HTG 41 - ENGINEERING 42 - STREET MAINTENANCE 44 - FLEET MAINTENANCE 66 - NATURAL RESOURCES 67 - RECREATION 91 - UNALLOCATED 71, 04 04 I N 71, I 04 N N TOTAL EXPENDITURES 7-1 • •• •� bA O N N N bA bA c c a o O 0 O 0 E E cn 1) Within 10% of budget Page 115 of 151 2/27/2020 14:06:52 CITY OF SHAKOPEE LOGIS100 N 0 LC) Ln r Council Check Summary Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. c O E Q 0 co 0 E O 0 a) I` a) co O a) rCOO C.— CO (4) O C3) 00 O O is) Cr) N- O M a) CO CO O M • CO O O C9 (-N Ln Ln C9 O cY) 00 N C9 L() 00 O Ln a) C9 LC) N- CO ,— O N (NI CO 0) 0 ,— I` • LC) CY) O CY) I- 00 N • .— CO CY) CY) • LO CO • N LO CO 0) 0 N N N CY) O 00 LO CO O CO CO- CY) 00 I` Lf) N— N • O N— O) • a) • 00 N— LC) .— N GENERAL FUND FORFEITURE LODGING T, ECONOMIC DEVELOPMENT AUTHORITY PARK DEVELOPMENT CAPITAL IMPROVEMENT FUND TIF DIST #18 CANTERBURY COMMON TIF DIST #20 ENCLAVE DEVELOPME SEWER FUND SURFACE WATER FUND EQUIPMENT I.S. FUND PARK ASSET I.S. FUND INFO TECH I.S. FUND BUILDING I.S. FUND SELF INSURANCE I.S. FUND SW METRO DRUG TASK FORCE ESCROW FUND 0 0 0 0 O N— ,— CY) 0 0 O LC) CO 0 0 LO O O (NI CO 0) N N 00 00 O O 0 0 O .— N N O N— N— ,— O O O O N— CO CO 00 CO CO CO O O N N N N- N- I,- N- N N N- 00 CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 N— CY) N 00 LC) CO Report Totals Page 116 of 151 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N I 0 LO LC) r N- 0) O) c6 0 Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z > c O 2 C) O 0 it 0 a Supplier / Explanation O E a N CQ 0 it a) L 0 ADVANCED ENGINEERING & ENVIRONMENTAL SER Iti 0) t0 00 N .,- 145632 2/20/2020 ENGINEERING/DESIGN CONSULTANTS SAN19-005 SCADA UPGRADES 6857.6312 P05475-2019-001 ENGINEERING/DESIGN CONSULTANTS SEWER MANAGEMENT 7711.6312 P05475-2018-002 00 O LO CO CO C0 M c7 O O O Ln 0) 00 CY) N 00 CY) N— N ALEX AIR APPARATUS, INC N O Nr LC) 0 ✓ w ct L_ BUILDING MAINT. 0321.6315 BUILDING I.S. FUND BUILDINGS ✓ O .— a) r co 7810.1730 C I F21-007 CSAH 83 EXPANSION OTHER PROF SERVICES 6864.6327 SEWER MANAGEMENT OTHER PROF SERVICES 7711.6327 co 00 O O (0 CO CO N CO N— N— N LC) N N I` LO CO CO CO CD C0 C) M M c7 c7 E2 HURST TOOL REPAIR O O O O N O O O O N AMERICAN DRAPERY SYSTEMS INC O Ln 0) O) O LC) C3) C3) 120210 AMERICAN ENVIROMENTAL LLC SPEEDWAY SEWER O O O O O O O O LO LO O O O O O N- ANGLIN, KENT CM 0 0) CO N r >- ct a cC m_ LT_ TRAVEL/SUBSISTENCE 0321.6475 131668 2020 ALEXANDRIA OPERATING SUPPLIES 0182.6202 FACILITIES OPERATING SUPPLIES 0181.6202 G _w 0 O - O W N N 0- N N LC) LO 00 00 Cfl CD M - C'0 APACHE GROUP O 00 0 0 0 ✓ f` O L0 7 O c7 C3) O I` O I` N- LO CY) ti ti 00 N— APPLE FORD OF SHAKOPEE INC w U_ J 0 0 EQUIPMENT MAINT SUPPLIES 0311.6240 262537FOX RECREATION EQUIPMENT MAINT SUPPLIES 0671.6240 r L_ EQUIPMENT MAINT SUPPLIES 0321.6240 ICE ARENA BUILDING MAINT SUPPLIES 0673.6230 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 PERSONNEL - PAYROLL SERVICE AWARDS 0123.6645 I` C0 N N- N— LO CO CO C0 I,- CON00 00 00000 0 00 N LO LO LO LO CO N O x- x- N N— N— ti O C3) co CD CO C0 CO CM CO - CO- CM M N N. N `Y vJ Co 0) Co Co co O) c7 co ARROW ACE SHAKOPEE 0 V O O ✓ BROOM ATTACHMENT WIRE BUTT SPLICERS O 00 I` 00 N LO N LCD 4 Ln 125674 AWARDS NETWORK C') 00 CD no O ti O 0) co 0_ SERVICE AWARD - S. BLOM Co O O I` O N LC) N- 0 0 0 0 0 0 0 N N N N N N N N 0 0 0 0 0 0 0 0 N N N N N N N N 0 0 0 0 0 0 0 N N N N N N N N N M M in M CO M co) M CO CO CO CO CO CO � Nr 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LO LO f N Council Check Register by GL Council Check Register and Summary Business Unit Account Description 0) 0) 2 cn Account No z > c O z U O 0 It 0 w Supplier / Explanation O E Q Na) 0 Continued... 125674 AWARDS NETWORK ICE ARENA OPERATING SUPPLIES 0673.6202 SNOW & SAND 0424.6215 2905257206 SNOW & SAND 0424.6215 2905259827 Cr) LO (0 C0 CD C0 CD M Cr) - Cr) BECKER ARENA PRODUCTS INC CD C0 0 0 ✓ O O O O O 4 co 0 O '71▪ - CARGILL INC ✓ ✓ O 0 ✓ CLEARLANE CLEARLANE f` Lo 0) O O CO 0) N- (0 1` N ti 0 ti CD N- CARVER COUNTY 00 N r O 0 ✓ SWMDTF - MATCH WAGES FT REG 8826.6003 SHERI003359 LO 0 ti CY) N- CT) r 0 N 0 w O O O O 0 0 0) O O O O O 0) CENTERPOINT ENERGY SERVCIES INC N N N N N 0 0 0 0 0 N N N N N N N 0 0 N N N N N N SANDVENTURE POOL w w a PARK SERVICES w fl U < w O • m ct 0_ J LT_ w ct cn COMMUNITY CENTER w L_ ICE ARENA FACILITIES U) (/) (/) U) (/) (/) U) (/) (/) U) (/) (/) 0 0 0 0 0 0 0 0 0 0 0 0 0672.6365 8000014353-9 AQUATIC PARK 0421.6365 8000014353-9 7r O ti 0) PUBLIC WORKS 0 N 0 N a 0621.6365 8000014353-9 O N- .— co PARK SHELTERS N- O 0) 0) CD 0 N 0 N a 0675.6365 8000014353-9 YOUTH BUILDING Lc-) co Cr) CD 0) O 8000014353-9 7r O N-- .— co POLICE STATION 0182.6365 8000014353-9 O N- .— co >- Et Q Ct m J Co N .— co 0 N 0 N a 0321.6365 8000014353-9 O N- .— co FIRE STATION #1 0421.6365 8000014353-9 7r O N-- .— co FACILITIES O N 0 N a 0674.6365 8000014353-9 O N- ..— co COMM CENTER O N 1` Cr) 1` 0) Cr) 00 0) 0) N CD 0 N 0 N a 0321.6365 8000014353-9 O N- .— co .— FIRE STATION #2 N- co 0) Co x- 0673.6365 8000014353-9 7r O N-- .— co ICE ARENA 0 N 0 N a 0181.6365 8000014353-9 7r O N- ..— co NEW CITY HALL O N 0 N a Page 118 of 151 it U a) L 0 � � co 10 10 r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N I 0 Ln Ln r CO Council Check Register by GL Council Check Register and Summary Business Unit Account Description L CI) co 0) '= V) Account No 0 z > 0 0 z U O 0 it 0 0_ Supplier / Explanation 0 O E Q 1 0 It C) 0) L 0 Continued... CENTERPOINT ENERGY SERVCIES INC 145644 2/20/2020 I, - CO C.D CS) CO CO N CHOICE ELECTRIC INC N N. Cl ✓ 0 ✓ ICE ARENA BUILDING MAINT. 0673.6315 COMMUNITY CENTER BUILDING MAINT. 0674.6315 CO CO O 0 COCO CO CO N- r FACILITIES BUILDING MAINT. 0181.6315 4042350220 FACILITIES BUILDING MAINT. 0181.6315 4042350301 CD CD 0) O LO LO CO CD CO CO C▪ O ✓ r r r CO CY) CO CO ✓ r r r I` I` Ln Ln Ln Ln CD CD CO CD ..— co M CINTAS - 754 INC 00 C0 CO 0 0 ✓ CA CD C9 CA COMCAST BUSINESS LC) Ca 0 0 ✓ ✓ EQUIPMENT RENT 0311.6420 131645 877210630025370 CABLE FOR POLICE DEPARTMENT O N 9 FEB 2020 0 N 4 CONCRETE CUTTING & CORING INC CO V 0) 0 0 ✓ EQUIPMENT MAINT SUPPLIES 0621.6240 ICE ARENA EQUIPMENT MAINTENANCE 0673.6316 COMMUNITY CENTER BUILDING MAINT SUPPLIES 0674.6230 (0 Ln N CO Lf) 00 CO r Ln 0 CO CO CO LC) LO N- CO CY) I` N O Ln 0) CD CD CD N- r N- CO CY) CY) SNOWBLOWER DALCO INC 00 00 N V 0 ✓ 0) r in r Ln r00 O Ln 00 O I,- CY') N M N— DELTA DENTAL PLAN OF MN O CO 0 0 ✓ PAYROLL CLEARING DENTAL INSURANCE 0912.2162 RIS0002625603 I's N CO ✓ CY) ✓ O CO 00 CD CO ✓ 0 CY) co co r r DELTA FOREMOST CO V CO L() 0 r H H H W W LLJ u1 u1 u1 Ct o a (!) (/) - 0) OPERATING SUPPLIES 0421.6202 PAVEMENT PRESERVATION 0421.6322 OPERATING SUPPLIES 0421.6202 SEWER MANAGEMENT OPERATING SUPPLIES 7711.6202 SURFACE WATER MANAGEMENT OPERATING SUPPLIES 7731.6202 cY) CD Ln LC) Ln Ln Ln I` I` I's. I,- ✓ CY) CY) CO CO N- CY) CY) Cr) Cr) CO CCO CO CO CO ✓ r r r r CY) CY) CO CO CY) ✓ r r r r ASPHALT RELEASE LO CO CO 0 CO CO - In co 00 O 00 M DIGITAL IMPACT SOLUTIONS 00 N V Q CC CC cl Li_ Li_ Li_ 0 0 0 0 0 0 0 N N N N N N N N 0 0 0 0 0 0 0 0 N N N N N N N N 0 0 0 0 0 0 0 N N N N N N N N N Nr Nr Nr Tr Li) Lf) Lc) co co co � co co � � r r r r r r r r SE O O O O O O O O CY) CY) CY) CY') N— N Page 119 of 151 O O N M 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N I 0 L() L() f Council Check Register by GL Council Check Register and Summary Business Unit Account Description L 0) 0) -o 0) '= V) Account No O z > c O z U O 0 0 W Supplier / Explanation c O E Q N CQ 0 It U 0) L 0 Continued... DIGITAL IMPACT SOLUTIONS CO 00 N 0 M T 145652 2/20/2020 EMERGENCY AUTO TECHNOLOGIES INC Li L EQUIPMENT MAINT SUPPLIES 0321.6240 AW011620-6A EQUIPMENT MAINT SUPPLIES 0321.6240 AW012820-4 N N- N CD CD C9 CO - CO SK1116 B1 R1 TAILLIGHT LENS X2 03 co O 6) 03 N L() N O O C0 ti ti PAYROLL CLEARING VISION PAYABLE 0912.2163 9928904 FEB 0 N O N FACTORY MOTOR PARTS INC M O in 0 0 T I— I— W w Li C Ct u L - L OPERATING SUPPLIES 0441.6202 co L() N L() N (9 EQUIPMENT MAINT SUPPLIES 0321.6240 58-028660 EQUIPMENT MAINT SUPPLIES 0421.6240 58-028661 EQUIPMENT MAINT SUPPLIES 0321.6240 I,- I, - CO Ln L() CN C9 SURFACE WATER MANAGEMENT EQUIPMENT MAINT SUPPLIES 7731.6240 58-028577 6) • CD I,- C ) 0 N— N— N— N CO CD CD CD CD SK1114 R1 SK1114 R1 CREDIT MEMO W ~ U O � Q w a U) a u_ EQUIPMENT MAINT SUPPLIES 0311.6240 158-028741 EQUIPMENT MAINT SUPPLIES 0421.6240 158-028741 EQUIPMENT MAINT SUPPLIES 0621.6240 158-028741 EQUIPMENT MAINT SUPPLIES 0321.6240 158-028801 CREDI ti 00 - o0 - 00 o0 co C9 C9 co M - M - M - co N O O 00 O O co 00 CO O CO 6) O 00 O O CO CO CD O N O N Ln N— N— 0) 0) 0) Cii 00 Ln N 6) C0 • .— .— .— N M Ln CN 0 0 0 N N N 0 0 O N N N N N N N N N M Nr LC) it) it) it) co co co in Ln i T T T 0 2 w 2 H w cC EQUIPMENT MAINT SUPPLIES 0421.6240 SEWER MANAGEMENT EQUIPMENT MAINT SUPPLIES 0) ti L() 6) L() N 00 C9 CO CO M FLEETPRIDE Ln O) co T M N T 'Y u) N CD co 6) .4 Ln N 6) CO Co 6) Ln 6) FLEXIBLE PIPE TOOL CO 0) ti M 0 0 T N M M A O L0) 0) ti FREY, ADAM ti CO I,- 0 M T SELF INSURANCE I.S.FUND WELLNESS PROGRAM r co O N 00 I, - 131642 2020 HEART SCAN 2020 HEART SCAN RECREATION PROGRAMS YOUTH ACTIVITIES 0679.4780 m O 2 (0 W N Ct N HELLER, KRYSTAL O 0 0 0 N N N N 0 O 0 0 N N N N 0 0 0 0 N N N N N N N N CO 1` CO 0) Ln Ln Ln Ln CO co co co LC) Ln LC) LC) T T T T Page 120 of 11g1707 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LO LO fY LO 0) O) c6 0_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z > c O z U O 0 it 0 0 Supplier / Explanation O E a 0) N 0 It 0) L 0 Continued... HELLER, KRYSTAL 145659 2/20/2020 HOTSY MINNESOTA.COM SURFACE WATER MANAGEMENT EQUIPMENT MAINT SUPPLIES 7731.6240 FACILITIES FACILITIES >- a CC m J FACILITIES ICE ARENA PARK SERVICES COMMUNITY CENTER 0 0 0 0 0 0 0 CODDDDDCO CO CO CO m m LO LO Lid L() L{) LO LO CO CO co. co co 00 O O co co co co co co co C.o co co N .— M Lci 4 co C)0 co~co~co~ O O O O O w U_ J 0 0 W D 0 0311.6480 10 ti o0 000 0 00 CO NO 00O CO M 0) O O O O O co 71- co co co co co co coo co co r SEWER MANAGEMENT OTHER PROF SERVICES 7711.6327 w 0 _ J 0 0 COMMUNITY CENTER ELECTIONS L LJ W W L LJ L LJ 0 0- 0- 0 a d 0- a d 0- DDDDD U) U) U) U) U) 0 0 0 0 0 LL LL LL LL LL LL LL LL LL LL 0 0 0 0 0 CD CD CO CD CD N— N f,- N CO CO CO M CO N— C) O O O O CO 0)) 0) CO 0) O OI,- CO LO ti ti N- ti N NCO NN N O Z Z Z Z Z 00 CO 00 00 LO O CO CO CO CO0) CO CO CO CO CO CO CO CO CD CO CO .— CO 00 00 00 C0 00 CO C'7 CO CO HOTSY CLEANER O f` O Ln O O CO 7r HUEBSCH CO In LC) 0 0 r I` CO 0 N— O O LO LC) 0) N O CA N— CO co O 0) .— O 4 00 ( O 7r CO CY) CO CO ,— LO 0 0 N N 0 0 N N 0 0 N N N N IACP MEMBERSHIP 00 Tr O M N r IACP- CHIEF TATE DUES O O O 0) N- O O O 0) N- IDEAL SERVICE, INC O 00 LA co N r VFD PM @ L-16 O O O 7r co O O O 7r co INNOVATIVE OFFICE SOLUTIONS, LLC O N ti 0 N r w U_ J 0 0 OFFICE SUPPLIES 0311.6210 FACILITIES BUILDING MAINT. 0181.6315 FACILITIES BUILDING MAINT. 0181.6315 00 N CO CO I•-• CO CO 0) 7r 7r N 00 N N L) N- C 5) O C 5) CO CO CO CO I` CO CO CO CO 00 00 M OFFICE PAPER AND LABEL TAPE EASEL PAD PENS FOR FRONT AND PATROL LO C3) t Lc) 0) Cr) Ln ti N CO N CO ,— N— C 00 10 INTERSTATE ALL BATTERY CENTERS N- LIT. BATTERIES JOHNSON CONTROLS FIRE PROTECTION LP O O CO N r 0 0 0 0 N 0 0 0 0 0 N N N N N 0 0 N 0 N N N N N N Ln co co O CO COCOCCI EO CO O CO CO � CO CO CO CO r r r r r r r LO CO M CD CD M M Page 121 of 151 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 CO Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z > c O z U O 0 It 0 CL Supplier / Explanation O 0 E Q a) 0 It a) L 0 Continued... JOHNSON CONTROLS FIRE PROTECTION LP CO ti CO 00 N r 145666 2/20/2020 LEAGUE OF MN CITIES CO CO 0 r 0 r PERSONNEL - PAYROLL CONFERENCE/SCHOOL/TRAINING 0123.6472 WORKERS COMP SELF INS I.S. AWARDS & DAMAGES 7821.6610 PLANNING OFFICE SUPPLIES 0171.6210 OFFICE SUPPLIES 0621.6210 OFFICE SUPPLIES 0441.6210 ENGINEERING OFFICE SUPPLIES 0411.6210 O co r` N- ti ti ti r` CY) CO O O CO LO C) N- 0) N O CY) O O O O O O LEAGUE OF MN CITIES INSURANCE TRUST N CO r r 0 r O O CO CO C.O co O O O O co r-- r-- ti r` M 0) 0) 0) 0) CO CO O O Ln CO CO O O Ln 111229 LYN-MAR PRINTING 0 0 0 N N N 0 0 0 N N N N N N N N N 0 0 O O CO N CO O 00 ti 00 00 co CO CO CO 0) N r INFO TECH I.S. FUND SOFTWARE - ANNUAL FEES CY) 0 0 0 N I— 7806.6410 NV7290714 ADMINISTRATION INSPECTION RECREATION W W W w C.)000 0 0 0 0 CL CL CL CL ICE ARENA RECREATION w W 0 ILI 0 Z C) 0 Z 0 CL LT_ CL INFORMATION TECHNOLOGY 0 0 0 0 0 00 0 0 0 0 0 0 ZZZZZZZZZZZZZ 2 2 2 2 2 2 2 2 2 2 2 2 2 CO CO (n CO Cn CO CO CO (n CO Cn CO Cn J J J J J J J J J J J J J CO 00 CO Cn CO CY) CO 00 CO CO CO 00 CO DDDDDDDDDDDDD CL CL CL CL CL CL CL CL CL CL CL CL CL 6 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z CY CY CY CY CY CY CY CY CY CY CY CY CY CL CL CL CL CL CL CL CL CL CL CL CL CL CO (0 (0 CO O CO O CO CO (Y) CY) CY) CY) CY) CO CO CO CO CO CY) CY) CO CO CO CO O CO CO CY) O CO CO (Y) CY) 0 0 0 0 0 0 0 NV7307646 NV7307646 NV7307646 NV7307646 NV7307646 NV7307646 NV7307646 0673.6336 NV7307646 0671.6336 NV7307646 0311.6336 NV7307646 0151.6336 NV7307646 0311.6336 NV7307646 0126.6336 NV7307646 CY) CO CO CO 00 CO (0 CO 00 CO 00 CO (0 CO O CO O CO CO CO CO CO O CO CO CO CO CO CY) CY) CO CY) CY) CY) CY) CY) CO CY) CY) CO CY) CY) MONTHLY MITEL MAINTENANCE CO O C0 CO CO CO N- N- N- N- LO LO O O ti 1` r- ti ti ti ti ti r- ti ti ti ti Ln 0) N- ti ti N- N- r- r` ti ti N- N- N- 00 CO N— CO LO N MASS MRPA CO N CO O) N r RECREATION PROGRAMS CONFERENCE/SCHOOL/TRAINING 0679.6472 131647 2020 SPRING MAAS CONFERENCE O O O LL Z 0 MATHISON, JEREMIAH r ti LO CC) N r O 0 0 N N N 0 0 0 N N N 0 0 0 N N N N N N CO CO (0 I, 1` ti CO CO CO CO CO CO Tr Tr Tr Tr Tr Tr r r r r r r CC L_ UNIFORMS/CLOTHING 0321.6212 2019 UNIFORM ALLOWANCE 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LCD LO f I` Council Check Register by GL Council Check Register and Summary Business Unit Account Description 45 D) 73 a) 2 U) Account No O z > 0 O z 0 O a It 0 0 Supplier / Explanation 0 O E Q Na) 0 It a) L 0 Continued... MATHISON, JEREMIAH r N O LC N r 145672 2/20/2020 ALLOWANCE MINNESOTA SECURITY CONSORTIUM INFO TECH I.S. FUND COMPUTER SERVICES 7806.6314 SOFTWARE - ANNUAL FEES 0441.6410 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 LO 7r IY O .— w C)0) 0 Y ✓ 0) O 0 O CO 0) in N- N N- LL CO CAM O CO CO I` M CO M FEB SECURITY REMEDIATION O O O O O N- O O O O O N- MITCHELLI M M t0 CO N SERVICE INFORMATION O 7r (SS N N O 7r O N N MN COMM OF FINANCE TREAS DIV 0) CO r 0 0 ✓ 19008149 FECKERS O CO CO LCD N O CO O LCD N MN POLLUTION CONTROL AGNCY 0 ti ✓ 0 0 ✓ SEWER MANAGEMENT CONFERENCE/SCHOOL/TRAINING 7711.6472 131688 SB-76806032 CHAD MPC CERT. O 0 C) N 2020 RENEWAL MN WOMEN IN CITY GOVERNMENT O N. 0 M ✓ MAYOR & COUNCIL CONFERENCE/SCHOOL/TRAINING 2020 MEMBERSHIP 7r CD M CONTRERAS CONFERENCE O O LCD N O 0 LCD N MUNICIPAL EMERGENCY SERVICES I` N t0 CO 0 r w U LL LL 11 a_ LL OPERATING SUPPLIES 0321.6202 IN1418410 CC CO CO 7 CARABINERS CO a). N CO a) N 122332 MURRAY, COREY TRAVEL/SUBSISTENCE 0321.6475 131669 2020 ALEXANDRIA N O Co M _w 0 r w a EQUIPMENT MAINT SUPPLIES 0621.6240 5004-199027 EQUIPMENT MAINT SUPPLIES 0 N CO N- .- 0 5004-199115 EQUIPMENT MAINT SUPPLIES 0321.6240 5004-199096 RECREATION EQUIPMENT MAINT SUPPLIES 0671.6240 5004-199292 CO rn 0 N- N- N N CO CO CO CO CM - M CY) C'7 NAPA GENUINE PARTS CO 0) C1 m LO .- O > O O O vJ u) S N LO O O CO O 7r ,r co (xLn O 00 O N CO CY) N N N N N N N N O O O O O O O O Cl N N N N N N N o o N N N N N N N N N N N N N N 1, ti r, r, r, r, r, 00 co co co co co co to co Tr Tr Tr Tr Tr Tr Tr Tr r r r r r r r r Page 123 of 151 N- 0 N 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f LO LO f 00 a) O) CO 0 Council Check Register by GL Council Check Register and Summary Business Unit Account Description 45 C) a) 2 co Account No O z > c O z U O a It 0 0_ Supplier / Explanation 0 O E Q Na) 0 Continued... NAPA GENUINE PARTS CO CM N 0 0 r NORTHLAND PETROLEUM SERV INC in 00 0) N. 0 ✓ MAINT - FUEL SYSTEM EQUIPMENT MAINTENANCE 0456.6316 COMMUNITY CENTER BUILDING MAINT. 0674.6315 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 BUILDING MAINT SUPPLIES 0182.6230 BUILDING MAINT SUPPLIES 0181.6230 (NI 0 a) r Ln N N r N Ln L0 00 ti 0000 0 0 N 00 0 N N 0 O C'M 0) N 0 0 ('6 0) N OWENS COMPANIES INC ✓ M r 0 0 r O 0) CD CO in 00 00 co co co co ✓ r r .— of) co co co ✓ r r .— co N O ✓ 00 N. 0) r OXYGEN SERVICE COMPANY N N. CO 0) N r N 0 0 CO 0) Ln N 0 co a) Ln N PWF SOLUTIONS, INC M ✓ ✓ 0 N ✓ 0 00 O O O N Ln O ✓ 0o O N CO N R&R SPECIALTIES OF WISCONSIN INC O .,— a) CO N r ICE ARENA OPERATING SUPPLIES 0673.6202 131654 69089-IN 0 CD CD (7) O N- 0 CD CD 0) C. N- REFERRAL COLLISION CO Nr 0 N. N ✓ SELF INSURANCE I.S.FUND AWARDS & DAMAGES 7820.6610 ti co N 00 CD ✓ CO ✓ N 0 O O .— Ls) CM 0 00 CO ✓ Ln 10 SCOTT CO ATTORNEY OFFICE CM ✓ in N w U_ J 0 FINES & FORFEITS - SJPA 0311.4822 JANUARY 2020 10 0 ti r M r 0) N Ln O N 10 N a) (NI Ln O N Co N SCOTT CO ATTORNEY'S OFFICE Nr N 0 0 r SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 19008149- C/) r w o w LL w U_ J 0 a_ OTHER PROF SERVICES 0311.6327 r 10 Ln N Z O C0 0 N I� CO ✓ r CO M ✓ r 19008149- FECKERS SCOTT CO TREASURER CM N N ✓ 0 ✓ BISS CONTRIBUTION 0 Ln N Cr.) r r CD Ln 0) co - ✓ Ln CD 0) CO ✓ Page 124 of 151 :.) z 2 W cn 0) N CO CO 0 ✓ o o 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N 0 0 0 0 0 O 0 0 0 0 0 N N N N N N N N N N N O O 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N it U a) L 0 0 r N M `t Li) CO 1� CO 0) 0 0o c0 co 0o 0o 0o co co co 0. C) Co (.0 Co (.0 (0 (.0(.000 (.0(.000 r ▪ r r r r r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 C3) a) cm ca 0 Council Check Register by GL Council Check Register and Summary Business Unit Account Description a) 0) -o 2 U) Account No O z > c O z U O 0 it O a Supplier / Explanation O E Q N CQ 0 Continued... 0 Z w cn ENGINEERING/DESIGN CONSULTANTS CIF20-003 12TH AVE TRAIL 6860.6312 ENGINEERING/DESIGN CONSULTANTS SAN19-003 & SAN19-006 LAT/CIPP 6872.6312 ENGINEERING/DESIGN CONSULTANTS SAN20-003 20 LATERAL PIPE REHA 6887.6312 CO o 0 O r O 00 CO Cc) CO CO LO CO ti N- ti CD CD CO CY) CY) CY) 12TH AVE TRAIL DESIGN SHADYWOOD TREE EXPERTS & LANDSCAPING ti T CO O N T NATURAL RESOURCES OTHER PROF SERVICES 0661.6327 EGAN 20200218 EQUIPMENT MAINTENANCE 0421.6316 COMMUNITY CENTER BUILDING MAINT SUPPLIES 0674.6230 w 0 z Q z L OTHER PROF SERVICES 0151.6327 PERSONNEL - PAYROLL OTHER PROF SERVICES 0123.6327 RECORDS IMAGING OTHER PROF SERVICES 0134.6327 0 LO CY) rn rn 0) CS) N N N OCV 7r LO LO CN LO O CO CY) N- I,- 0) I` CO CO 7 00 Cr; O co N-- 7 7 00 CY) O co N-- 7 SHAKOPEE TOWING INC LO M N T O T SHERWIN WILLIAMS CO SHRED RIGHT - A ROHN INDUSTRIES CO Cr) f` LC) 0 .,- 00 00 00 0 0 0 ti ti ti CY) CY) CY) O O O O O N N- I` SIMON, JOE CO 0 LC) V T T w cC 1 TRAVEL/SUBSISTENCE 0321.6475 131677 2020 SMITH, GREGORY CO CO f` O M T SWMDTF - STATE GRANT EVIDENCE ROOM DEPOSIT 8025.2352 17001331-SMITH 17001331-SMITH O O O 00 O O O O 00 O SPS COMPANIES o_ BUILDING MAINT SUPPLIES 0621.6230 S3931583:01 co CD CY) 7 7 co 0) 0) C0 SRF CONSULTING GROUP INC LC) in co (3) O T ENGINEERING/DESIGN CONSULTANTS CIF19-004-11 UNBRIDLED AVENUE 6880.6312 12489.00-10 ENGINEERING/DESIGN CONSULTANTS CIFTBD-007 MARYSTOWN RD/TH169 6894.6312 13195.00-3 LO N N CO CO CY) - CYQS) 0 LC) N N— a) (13 N- • 00 CY) I` O) C7) CY) CY) CO N- LC N CY) - CD CY) N N N N N N N N N 0 0 0 0 0 0 0 0 0 N N N N N N N N N O O 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N it U a) L 0 0) CA (3) (3) CA CA CA O) (3) CO CO CO CO CO CO CO CO CO T T T T T T T T T 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N 1 0 Ln Ln f O a) 0) c0 0 Council Check Register by GL Council Check Register and Summary Business Unit Account Description 45 0) 2 Account No O z > C O z C) O 0 It 0 0 Supplier / Explanation C = O E Q a) (Q 0 Continued... SRF CONSULTING GROUP INC Ln in CO O 0 r N C) O LC) N CD M ST PAUL CITY OF Ln r 0 r w U_ J 0 CONFERENCE/SCHOOL/TRAINING 0311.6472 COMMUNITY CENTER BUILDING MAINT. 0674.6315 ICE ARENA BUILDING MAINT. 0673.6315 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 N 10 LO CO O O O N M M O Cr) CO 00 I` r r..— co 0) 0) 0) CO 00 CD CO CD M M M VS54/AK85 TRAINING O O O CO CO O O O CD CO 105899 SUMMIT COMPANIES FIRE EXT CHECKS FIRE EXT CHECKS O O O O M M 00 00 O O C0 CO CO O 0) CO M GYM WIPES N ti O INSPECTION INFORMATION TECHNOLOGY FACILITIES ADMINISTRATION SEWER MANAGEMENT SWEEPING w w w w w w w w 0 0 0 0 0 0 0 0 w w w w w w w w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 CL 0 0 0 0wwwwwww I- I- I- I- I- I- I- I- 0 0 0 0 0 0 0 0 0621.6327 0421.6327 0331.6327 0126.6327 0181.6327 0121.6327 7711.6327 7733.6327 0) 0) 0) 0) 0) 0) 0) 0) Ln Ln Ln Ln Ln Ln Ln Ln OSV0000020 OSV0000020 OSV0000020 OSV0000020 OSV0000020 OSV0000020 OSV0000020 OSV0000020 M M CO M M M M M CD CD CO CD CO CD CD CD M M M CO M M M M 126813 VERIZON NETWORKFLEET I` CD 00 CO 0) CS) 0) CA 00 f` (0 Ln O ti 00 00 I` (0 co471- I- LC) M ,— ,— M N O 0 0 0 0 N N N N N 0 0 0 0 0 N N N N N 0 0 0 0 N N N N N N VERIZON WIRELESS 0 N 0 N 0 N N COMMUNICATIONS COMPUTER ACCESS 0125.6339 ADMINISTRATION TELEPHONE 0121.6334 COMMUNICATIONS TELEPHONE 0125.6334 RECREATION PROGRAMS TELEPHONE 0679.6334 SANDVENTURE POOL TELEPHONE 0672.6334 COMMUNITY CENTER TELEPHONE 0674.6334 Z Z Z z Z Z Z w w w w w w w w w w w w w w z z z z z z z w000000 Z Z Z Z Z Z Z w w w w w w w COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE co COY) co M 0) 0) cco co co co co co co CY) CD CD CD CD C0 CD CD O O O O O O O 00 CO CO CO 00 CO CO CO CO CO 00 CO CO CO CD CO CO CO CO CO CD CO CO CO CO CO 00 00 00 CO CO CO 00 00 00 CO CO CO 00 0) 0) O) a) 0) 0) 0) 0) O) 0) a) 0) 0) I` I` I` I` I` I` I` I` I` I` I` I` ti ti ti I` I` I` I` I` ti I` I` I` I` ti 00 00 00 00 00 00 00 00 00 00 00 00 00 O 0) a) O) Cz) 0) 0) 0) 0) 0) C3) 0) 0) NNNNNNNNNNNNN M M M M M M M M M M M M M CD CD CO CO CD CO CD CD CO CO CD CD CD vr- M M M CO M M M M M M M M CCr) Communications CC Cradle Point O O 0_ Comm Ctr Facility 4G USB Ryan B N- 0 CC) N CD (0 0_ 0) 0) D) 0) 0) 0) CCCCCC T 'L) .L .L T .L ) a) (1) a) (3) (3) a) C C C CCCCCCC C C w w w w w w LO LO N— N— LO N— LO Ln Ln Ln LO LO O CD CO O O CD O CD CO CO CD CO CO Lf) Ni Ni O O Ni Lf) I` Ni Ni Ni Ni Ni co co it C) a) L 0 0) 0 O O 0) CO CO 10 Ln I, - in Nr r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LC) Ln rY Council Check Register by GL Council Check Register and Summary Business Unit Account Description a) CD a) co Account No O z > c O z C) O a It 0 0 Supplier / Explanation c O E Q a) CQ 0 it 0 a) L U Continued... VERIZON WIRELESS 0 N 0 N 0 N N M 0 N. in ENGINEERING TELEPHONE ENGINEERING TELEPHONE ENGINEERING TELEPHONE ENGINEERING COMPUTER ACCESS FACILITIES TELEPHONE FACILITIES TELEPHONE w w w w w w w w w w w w w w w w w w w w w w w LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL TELEPHONE COMPUTER ACCESS TELEPHONE TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS TELEPHONE COMPUTER ACCESS TELEPHONE COMPUTER ACCESS COMPUTER ACCESS co co co co M CY) M M M M M CY) Cr) M M M M CY) Cr) M M M M CY) Cr) M M M M M CY) M M M M M CY) M M M M M CY) M M M M CO CY) M M M M CO CY) CO CO CO CO CO CO CO C9 CO CO CO CO C9 C9 CO CD CD CO C9 C9 CO CD CD CO C9 C9 CO CD CD C. C9 O N— CO 00 N N N N N N N N N N N N N N N N N N N N N N N N— N— M CO Cr) M CO M M CO Cr) CO CO Cr) CO CO Cr) CO CO Cr) CO CO CO CO CO O O 0 0 O O 0 O O O O O 0 O O O O O 0 O O O O O 0 O O O O CEARENA CE ARENA 0 0 0 0 0 0 0 0 0 0 0 U U U U U d a d d a a a a CO CO Z Z Z CO CO CO TELEPHONE 0673.6334 TELEPHONE 0673.6334 TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE OY) CY) CCY) COY) CC CCY) CY) CY) CY) M M M CY) M CY) M CO CO O O O CO CO O M M CY) M M M M M O 0 O 0 0 O O 0 00 CO 00 CO 00 00 (0 CO 00 CO 00 00 (0 CO 00 CO 00 CO (0 CO 00 CO 00 CO (0 CO 00 CO 00 CO (0 CO CO CO CO 00 (0 CO 00 CO CO CO O CO Cfl CO CO CO CO CO Cfl CO CO CO CO CO CO CO CO CO CO CO CO CO CO O O CO CO CO CO O CO CO CO CO CO O CO CO 00 CO 00 CO CO Co 00 00 00 00 CO CO 00 00 00 00 CO CO 00 00 00 00 Co CO 00 00 00 00 CO CO 00 CO CO CO CO CO 00 0) 0') 0) CA C) 0) 0) 0') 0') 0') O) O) 0) 0') 0') 0') O) O) 0) 0') 0') 0') O) O) 0) 0') 0') 0') O) O) CS) 0') 0') 0') 0) 0) CS) 0') 0') ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti CO CO 00 CO 00 CO CO CO 00 CO 00 CO CO CO 00 CO 00 CO CO CO 00 CO 00 CO CO CO 00 CO CO 00 CO CO 00 CO CO CO CO CO CO 0) 0) 0) 0) 0) 0) O) 0) 0) 0) 0) 0) O) 0) 0) 0) 0) 0) O) 0) 0) 0) 0) 0) O) 0) 0) 0) 0) 0) O) O) 0) 0) 0) 0) O) 0) 0) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N CY) M M CY) M M CY) M M CY) M CY) CY) M M M CY) CY) CY) M M M CY) CY) CY) CY) CY) CY) M M CE) M CY) M M M CE) M M CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CY) CY) M CO CO CY) CY) CY) M M CO CY) CY) CY) M M CO CY) CY) CY) M M CO CY) M CY) M CO M CY) CO M M M CO CY) M CY) M Lf) 4G USB Rick Thomson FACILITIES FACILITIES M M M M M M M M M M M M M M c6 v) V) V) V) V) ) ^ V) V) V) V) ) V) ^ i DDDDDDDDDDD 0) 0 �D Q 0 0 0 CD 0 CD 0 0 0 CD 0 9� O (9 a) LL LL LL LL ' LL LL LL LL LL V Ice Arena cradle point Inspections cradle point co Q Cradle Point Inspections Cradle Point Inspections LO LO LC) r LO LO LO r LC) LO LO r r LO r r LC) LO LO CO CO CO 0 CO CO CO O CO CO 0 0 O O O 0 0 0 O O O 0 0 CO O O CO 0 0 00 O O O 0 0 O CO CO CO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N N N LC) N N N O N N O O O O O O O O O O O O O N O O N O O O O 6 O O O LC) N N N M M M M O 0-- (N a) cn (a 0_ 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N a) O) (0 0 Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O Z O 0 0 0 Supplier / Explanation O O E a) (Q a Continued... VERIZON WIRELESS CO O O O N O N O NSPECTION NSPECTION NFORMATION TECHNOLOGY NFORMATION TECHNOLOGY NFORMATION TECHNOLOGY NFORMATION TECHNOLOGY TELEPHONE 0331.6334 TELEPHONE 0331.6334 TELEPHONE 0126.6334 TELEPHONE 0126.6334 TELEPHONE 0126.6334 TELEPHONE 0126.6334 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W w U U U U U 0 0 U U U U U 0 U U U U U 0 U U U U U U U U U U U U U U J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS TELEPHONE COMPUTER ACCESS COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE a) • a) a) • a) t a) a) 71- 71- M co co • co co co co co co • co co co co co co • co co co co co co • co • co 0) co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co 0) co co co co co M CO CO CO CO CD CD CD CD CO CO CD CD CD CD CO CO CD CD CD CO CO CO CD CD CD CO CD CO CD CD CD CD CD M Cr) M M M M Cr) Cr) M M M M CO Cr) M M M M CO Cr) M M M M Cr) M M M M M Cr) M M O O O O O O 0 O O O O O O O O O O O O O O O O O O O O O O O O O O 00 CO CO 00 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO CO CO CO CO C0 CD CO CO CO CO C0 CD CO CO CO CO CO CD O CO CO CO CO CD CO CO CD CO CD CD CO CD CD CO CD CD CO O CD CO 00 CO CO 00 00 CO 00 00 CO 00 00 00 00 00 CO Coo 00 00 00 00 CO Coo 00 00 CO 00 CO 00 CO 00 CO 00 CO 00 CO 00 CO 00 CO 0) 0) 0) a) a) a) a) 0) 0) 0) a) a) 0) 0) 0) 0) a) a) 0) 0) 0) 0) a) a) 0) 0) 0) 0) (Y) a) a) 0) 0) 0) a) a) 0) 0) 0) ti N ti ti ti ti ti N ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti N r` N ti ti ti ti r` ti ti ti ti ti r` ti ti ti ti ti r` r` ti ti ti ti ti r` ti ti ti ti ti r` ti ti ti • 7r • 7r,r • 7r 7 • 7r 7r • 7r 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) rn a) a) a) a) a) rn a) a) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CD CO CO CD CO CO CD CO CO CD CO CO CD M M CY) Cr) Cr) M M 0') M Cr) Cr) CTM) 0') 0') Cr) Cr) CY) M M cY') Cr) Cr) Cr) CTM) 0') M Cr) Cr) Cr) CO M M Cr) Cr) Cr) CO M M Cr) LO Building Inspector m LO LO 0) 1 Ppu Arlo Cam 0 0 0 0 0 0 0 0 0 Victim & Crime Coord Crime Prevention 0) O (0 .17 O) (0 O O O 0 0_ ▪ 0_ 0_ 0_ Park Camera Park Camera m U OV U U S U U U Police 450 U U U U U ZZZZZ 0 0_ 0_ 0_ 0_ L0 L0 rn LO LO ti I` I` I,- ti r` I` I` ti LO LO L0 ti I` I` I,- L0 LO LO Ln LO CO 01) LO Ln L0 LO L0 LO CO CD a) CO O CD O N N N N N N N N N CD CO CO N N N N O O CD CO CO CD O CO M COCO CD CO CO CO CO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N N • ti O ti O N N N r r Ln Ln N N N N O N 00 00 N N N N N N • r r r r M M • N N a) U M O ti 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LO LO r co x— Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z > c O z U O 0 It 0 W Supplier / Explanation O E Q a) (Q 0 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y ~ Y W W W J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J O w O Q a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0< J< H H H 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ CL 0_ 0_ 0_ LL 0_ (/) (/) U) Continued... TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE C3) CA 0) 0) CY) CY) CO M M M CY) M CO M M M CY) M CO M M M CY) M CO M M M M M CO M M M M M CO CO M CY) CO CO CO CO CO M CO M M CO CO M M M M CO CO M M M M CO CO M CO M M CO CO M CO M M CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CD CO CO CO CO CO CD CO CO CO CO CO CD CD CO CD CD CO.CO. CO O CO CO C.O. CO. . . C.O. C.O. C.O. C.O. . . . . M. M. M CO M CO CO M M CO M CO CO co co co co co co co co co co co co M co co co co co co co co co co CD O O O 0 O 0 0 O 0 0 O O 0 O O 0 O O 0 O O 0 O O 0 0 0 0 O O 0 0 0 0 O O O 0 O 03 CO CO CO 00 CO 03 CO CO CO 00 CO 03 CO CO CO 00 CO 03 CO CO CO 00 CO 03 CO CO CO 00 CO 03 CO CO CO 00 CO 03 CO CO CO CO CD CD CO CO CO CO CD CD CO CO CO CO CD CD CO CO CO CO CD CD CO CO CO CO CO CO CD CC) CO CD CO CO CD CO CO CD CO CO CO CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO Coo 00 00 CO 00 CO CO 00 00 CO 00 CO CO CO 00 CO 00 CO CO CO CO CO 00 CO 0) 0) 0) 0) C3) 0) 0) 0) 0) CA 0) C)) 0) 0) 0) CY) CY) C)) 0) 0) 0) CY) CY) C)) 0) 0) 0) 0) C3) C) 0) 0) 0) 0) C3) C) 0) 0) 0) ti N ti ti ti ti ti N ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti I,- I,- ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti C0 C0 co Co Co Co C0 co co Co Co Co C0 co co Co Co Co C0 co co Co Co Co C0 co co Co Co Co C0 Co co Co Co 00 C0 Co co rn rn 0) 0) rn rn rn rn 0) 0) rn CY) rn rn 0) 0) rn CY) CY) rn 0) 0) rn CY) CY) rn 0) 0) rn CY) CY) rn 0) 0) rn 0) rn rn 0) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N co M M CY) M co M M M CY) M co M M M M co co M M M M M M M M M M CY) M M M M M M M M M M CD CD CD CO CO CO CO CD CD CO CO CO CO CD CD CO CO CO CO CD CD CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO M CY) M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M CY) M LO VERIZON WIRELESS 0 0 0 0 ✓ LCD LO LO LC • U 0U U U U U U U U U U U U 80r O UO O O O O O O O O O O O O 0_ 0 W a a 0- 0_ 0_ W a a 0- 0_ 0_ W 0 N 0 N 0 N N Police 450 Police 450 Police 450 0 0 0 LO LO LC U U U 0_ ▪ 0_ • W Police 450 Police 450 Police IPAD 0 0 0 LO LO LO • m co U) (n U U U 0 D 0- 0- • 0-m Police 450 0 0 0 LO LO LO 0) 0) ._ ( N U U U • i O i i 0_ ▪ 0_ • W 0 U) 0_ 0_ U) U) LC LC LO LO LO LO LC LC LO LO LO LO LC LO LO LO LO LO LC LO LO LO LO — LC LC LO — — LC) LC LC LO LO LO — LC Li) LO CO CO CO CO CO CO CO CO CO CO CO CO CO ,— CO N CO CO CO CO CO CO CO O CO CO CO O O CO CO CO CO CO CD O CO CO CO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N N N N N N N N N N N N N O N CY') N N N N f` N N O N N N O O N N N N N N xi N N N CO M it U a) L 0 M 0 N. d' ✓ 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N CC Y 0 L() L() CC a) 0) c6 0_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description L O 0) 0) 2 '= V) Account No O z > 0 O z U O 0 it 0 0 Supplier / Explanation O E Q 4) N 0 W W W W W W W W W W W W W W W W W Lt Lt CC CC CC Lt Et Et CC CC CC Lt Lt Lt CC CC CC DDDDDDDDDDDDDDDDD W W W W W W W W W W W W W W W W W H Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ Li_ W H W W w w I— W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WWWWW W Y in W Y Y W W W W W W W W W W W W W W W W LL Lt W f i Ct f I Ct f W f I f I —I —I —I— g g g g g g g g g (/) U (0 0- C/) 0- 0 0 (/) D (/) 0_ L L O) 0_ 0_ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Continued... TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE CCY) CCY) CC CC CC M CCY) CCY) COY) M CO M M CO M M CO M O O O CO CO CO CO CO CO CO CO CO CO O O O O O O O O O COMPUTER ACCESS 0419.6339 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS SEWER MANAGEMENT TELEPHONE SEWER MANAGEMENT TELEPHONE SEWER MANAGEMENT COMPUTER ACCESS SURFACE WATER MANAGEMENT COMPUTER ACCESS SURFACE WATER MANAGEMENT TELEPHONE SURFACE WATER MANAGEMENT COMPUTER ACCESS O) C3) 0) 0) 0) 0) O) C3) 0) 0) 0) 0) O) C3) O 0) 0) O O C3) co co co co co co co co co co co co co co co co co co co co co co co M M co co co co co co co co co co co co co co co co co co co co co co co co co co co M co M co co 0) O O O O O O co. O co. O co. CO co. O O O O O co. O O O O CO CO CO O O O N N N N N N N N N N N N N N N N N N N N N N N—N—N—M M M 71- CO CO CO N- N- N- N- N. N- C) O O O 0 0 N N N N N N N N N N N N N N N N N f- f- f- N- N- N- CO CO CO CO 00 CO CO CO CO CO 00 CO CO CO CO CO 00 CO CO CO CO CO 00 CO CO CO CO CO 00 00 CO CO CO 00 00 00 CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO 00 CO 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 00 00 CO 00 00 00 00 00 CO 00 00 00 00 CO 00 00 00 CO 00 CO CO 00 00 CO 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) C3) C3) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) C3) C3) 0) 0) 0) 0) 0) ti ti ti ti N ti ti ti ti ti N ti ti ti ti ti N ti ti ti ti ti N ti ti ti ti ti N ti ti ti ti ti N ti ti ti ti ti ti ti ti ti N- ti ti ti ti ti N- ti ti ti ti ti N- ti ti ti ti ti N- ti ti ti ti ti N- ti ti ti ti ti N- ti ti ti t rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn 0) rn 0) rn 0) rn 0) rn 0) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M M M M M M Mc() M M M M M M M M M M M M M M M M Mc() M M M M M M M M Mo.) M M M CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M LO VERIZON WIRELESS _ O O O O U acm m m m m m m m m m m m m m m m m Q r Cn Cn Cn to > Cn CA Cn (n (n u) (n (n (n (n (n U) (n (n (n (n (n U) u) N N O N N i N > N O N i i D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 N 0 N N Sewer 450 (n U) Pws !pad Storm Todd S 00 LO LO LO CO LO LO LO LO 00 LO LO LO LO LC) LO — r LO N— CO N— CO CO CO CO O CO CO O CO CO CO CO CO CO O O O O O O O O O O O O O O O O O CO CO O O CO O Ni. NiNiNiNiNiNiNi. NiNiNiNiNiNi. . . . . . . . . . . . . . . . . NiNi. . Ni. O Ln O O O O O Ln O O O O O O O O O Ln O Ln 00 Ln O O (0 a) (0 0 it U a) L 0 M 0 N- ix) 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N CC Y 0 Ln in rY 0) 0) co 0_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description L 0) 0) 0) V) Account No it 0 a Supplier / Explanation c O E Q 0) N 0 Continued... VERIZON WIRELESS r 0 r 0 r COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 0) x- 0) M LC) WILLIAMS SOUND 0) N- C.0 CO N r 1` O Ln O co O f` M I,-- WSB & ASSOC INC 0 a) NI- 0 r Q _IZ W H W 0 WZ > II W Et U) >- 0 0 D z � Z0 � W < in 1- W W L O 1— m Q Q W N n Q > cO 0 co 2 W O O O Q o O o) W IL 0 Cr) (J) U) (J) I- I- I- I- I- J J J J J DDDDD U) (1) (J) U) U) 00000 00000 Z Z Z Z Z 00000 W W W W W 00000 Z Z Z Z Z W W W W W W W W W W Z Z Z Z Z Z Z Z Z Z W W W W W N N N N N CY) M 0) M M CO CO CO CO C) 0) .- N- 00 00 C) ,- CY) N co CO N- ti CO N N N N O O O O O O O O O O CO N N N co co N CNO LO LO LO LO r O O O O O RECREATION SOFTWARE - ANNUAL FEES 0671.6410 4100168481 LO LO LO LO Ln 0 CO C) CO CO (O 0) x- CY) Cr) CY) CY) 0) CY) N- WSB SPEC UPDATE WSB SPEC UPDATE WSB SPEC UPDATE WSB SPEC UPDATE O O O O O LO O O O O O N.- c:; O O N N O CY) LO LO O O N N N N N LO I,- 6 CO N 0 N ACTIVE NETWORK LLC 0) 00 N CO 0 r Li) I,- Cr) CY) N N- Ln I` M CO N x- 101784 AMERICAN GLASS & MIRROR INC FACILITIES BUILDING MAINT. 0181.6315 U 0 0_ w J J J ct 0 0 0 L a a a EQUIPMENT MAINTENANCE 0321.6316 ti O Lo N CNY) O CN 0)) 0 0) N N- CY) CY) O O O O O O O O N- ANCOM TECHNICAL CENTER M r 10 0 0 r PAGER REPAIR FOR GIESE 0 O CY) CY) N- 101225 APPLE FORD OF SHAKOPEE INC EQUIPMENT MAINT SUPPLIES 0311.6240 263340FOX EQUIPMENT MAINTENANCE 0311.6316 FOCS140679 EQUIPMENT MAINTENANCE 0311.6316 FOCS141394 N 00 CO 00 0) 0) 0) CY) CY) CY) 00 r CY) CO O O O v) ) ) 0 O O O N Liz O cri coON 0)) LO O CO CO N ARROW ACE SHAKOPEE 0 V co .,- 0 r COMMUNITY CENTER BUILDING MAINT SUPPLIES 0674.6230 EQUIPMENT MAINT SUPPLIES 0621.6240 w ct L OPERATING SUPPLIES 0321.6202 LOO ti N N N 00 c0 00 LO LO LO O Li) CY) 0 CO C3) C5) C3) C3) CY) CY) CY) SK1347-8-9 W Y r N- r (3) CO I` I` CY) f` N co 125674 AWARDS NETWORK N N N N N N N N 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 0 0 N N N N N N N N N 0 0 0 N N N N N N N N N N N N N N N PERSONNEL - PAYROLL SERVICE AWARDS 0123.6645 CO 0-- 0) c') N CO 00 0) 0) MO 0 CY) N (0 0 SERVICE AWARD BOOKLETS it 0 0) L 0 M in co 1` 00 d) O r O co co co co co O r r 0) LO LO 0) LO r r r r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N LO LO CO 0) O) (0 0 Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z 0 O z U O 0 0 0 Supplier / Explanation 0 O E N N 0 Continued... 125674 AWARDS NETWORK PERSONNEL - PAYROLL SERVICE AWARDS 0123.6645 PARK SERVICES DAMAGE DEPOSIT 0675.4801 Ln o 00 N N M CO N co Ln O N CO M N SERVICE AWARD - PHIL DUBBE BAHENA, ELIZABETH DEPOSIT REFUND O O O O N O O O O N BENJAMIN BUS INC RECREATION PROGRAMS OTHER PROF SERVICES 0679.6327 131920 1/24/20 WILD MOUNTAIN COMMUNITY CENTER UNIFORMS/CLOTHING 0674.6212 130425 2019 BOOT BENZ, JEREMY ti 00 (0 O M O O O O Ln O O LC) ALLOWANCE H H W W 0 Q EQUIPMENT MAINT SUPPLIES 0421.6240 O 00 N EQUIPMENT MAINT SUPPLIES 0421.6240 CM28166D CREDIT COCO 00 00 O) C3) M M BOYER TRUCKS 0 2 W 2 H H W W (I)Ct EQUIPMENT MAINT SUPPLIES 0421.6240 0 (0 N 00 N EQUIPMENT MAINT SUPPLIES 0421.6240 28071D CREDIT 00 O 0) O N M M 00 O CO CO co N.N..O O O O r • 0 SK1087 BRAKE CORES O N O M O O O O O N 10 O ti 0~0 CO Cr) LO N- N- 0 2 W 2 CHASE AUTO FINANCE DWI FORFEITURE OTHER PROF SERVICES 2121.6327 (0 LO ti O 00 Lu LU - H Ct Q in CC (n 0_ LL 0_ SEWER MANAGEMENT SURFACE WATER MANAGEMENT Lu LU - H Ct in W Q V) 0_ LL ZZZZZZZZZ FORMS/CLOTH FORMS/CLOTH FORMS/CLOTH FORMS/CLOTH FORMS/CLOTH FORMS/CLOTH FORMS/CLOTH FORMS/CLOTH FORMS/CLOTH z z z z z z z z z DDDDDDDDD N N N N N N N N N N N N N N N N N N O CO CO O CO CO O CO CO N N N N- M N N O O O co N- ti O co O 4042252899 4042252899 4042252899 4042252899 4042252899 4042252899 4042856418 4042856418 4042856418 N CO CO CO CO CO CO CO ▪ CO CO CA O CT) CA O CA CA O CY) CA � cr CO CO CO M M M CO M MO CINTAS - 754 INC co 0 0) co c~~ O~ O O~~ C.)00 O 0 = J 0 m _ N O m 0 H W 0 Y m 0 H ry O 2 o/ O O N M N (0 0_ r r 10 O) 00 00 00 00 M KR ca 0) CO 00 Li) O 00 O LO O 00 00 LC) CO CA O N- CO O O 0000 0)) M N OM M ON OM) O N 0 0 0 0 0 0 N N N N N N N O 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N JT U 0) 0 ✓ N M CO 1` ti ti ti ti ti tiLO LO LO LO LO ti ✓ r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No it 0 0 Supplier / Explanation 0 O E Q N N 0 Continued... CINTAS - 754 INC SEWER MANAGEMENT UNIFORMS/CLOTHING 7711.6212 4042856418 SURFACE WATER MANAGEMENT UNIFORMS/CLOTHING 7731.6212 4042856418 FACILITIES BUILDING MAINT. 0181.6315 4043636503 FACILITIES BUILDING MAINT. 0181.6315 4043636400 Li') LC) CO (0 CO ,- N- 0) 0) O O N— N N Cr) CO CO CO CO CO N— N 7r ti (o 0) O N (9 CO C LO O N (9 co co 100139 CONVENTION & VISITORS BUREAU W 0 Z Q Z L ADMINISTRATIVE CHARGES JANUARY 2020 LODGING T LODGING TAX 2180.6320 JANUARY 2020 LODGING TAX FILING FEES 2180.6318 JANUARY 2020 N- ti N- CO CO CO 0) CS) C3) CO CO - CO N—.— ti (') 00 CO N— x— N D R HORTON ESCROW FUND EROSION CONTROL PAYABLE 8040.2371 SH090046 ESCROW FUND C.O. CHARGE PAYABLE 8040.2370 SH090046 ESCROW FUND RESID LANDSCAPE PAYABLE 8040.2372 SH090046 0) O C3) N N N 0) 0) 0) CO - CO CO N— SHO90046 1626 WINDIGO LN SHO90046 1626 WINDIGO LN SHO90046 1626 WINDIGO LN O O O O O O O O O O Lc) O O N- Ln O O O is) N (0 DAHLEN SIGN COMPANY O N C) 0 r PA-20-03 HOLMES PLAYGROUND OPERATING SUPPLIES 6898.6202 CO CO (9 O N O O O 7r 0) O O O 7r 0) DALCO INC 00 00 Cl d' 0 ✓ COMMUNITY CENTER BUILDING MAINT SUPPLIES 0674.6230 132004 3565835 CREDIT C0 G Cw G COMMUNITY CENTER BUILDING MAINT SUPPLIES 0674.6230 132005 3570244 Cb N— N-• O Ln 0 (O N 4 6) Cr) DRIVER AND VEHICLE SERVICES w U_ J 0 a EQUIPMENT MAINT SUPPLIES 0311.6240 131923 SK1033- 2021 SK1033- 2021 TABS In N DRIVER AND VEHICLE SERVICES CM N C) O ✓ DWI FORFEITURE OTHER PROF SERVICES 2121.6327 CASE 19020270 FOR VEHICLE TITLE 19020270F LO LO N I` • N— N LO ti N— N DRIVER AND VEHICLE SERVICES M N C) O .t— o N N N N N N N O O O O O O O O N N N N N N N N N N N N N Cl N N N N N N N N N N DWI FORFEITURE OTHER PROF SERVICES 2121.6327 CASE 19028462 FOR VEHICLE TITLE 19028462 Page 133 of 151 it U N L 0 1` CO C) 0 N M N N N N N Nr N 10 N N 10 10 10 LO r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 O O f 00 7 Council Check Register by GL Council Check Register and Summary Business Unit Account No O z > c O z U O a It 0 a Supplier / Explanation O E Q Na) 0 It a) L 0 Continued... DRIVER AND VEHICLE SERVICES CM N d) r 0 r 145724 2/27/2020 DRIVER AND VEHICLE SERVICES DWI FORFEITURE OTHER PROF SERVICES 2121.6327 CASE 19026896 CD co C5) CY) N- FOR VEHICLE TITLE 19026896 DRIVER AND VEHICLE SERVICES M N Cr) r 0 r DWI FORFEITURE OTHER PROF SERVICES 2121.6327 CASE 18025382 N.- co CS) 7 (0 FOR VEHICLE TITLE 18025382 O ti 7 N DRIVER AND VEHICLE SERVICES 0) N 0) ✓ 0 ✓ DWI FORFEITURE OTHER PROF SERVICES 2121.6327 CASE 19014652 00 co 0) N- CY) N- FOR VEHICLE TITLE 19014652 O ti 7 N DRIVER AND VEHICLE SERVICES 0) 0 0) .,- 0 ✓ w 0 0 0 EQUIPMENT MAINT SUPPLIES 0311.6240 w J 0 0 EQUIPMENT MAINT SUPPLIES O 7r N CO 7 CO O co 0 ti 7r CN O U) U) 7r O O O 0) O) co co 2021 TABS FOR SK1276 O N 4 O N 4 DRIVER AND VEHICLE SERVICES CM N Cr) r 0 ✓ N- 2021 TABS FOR SK1040 O N O N 4 EMERGENCY AUTO TECHNOLOGIES INC ti C! 00 0 0 ✓ w w cC L_ L_ EQUIPMENT MAINT SUPPLIES 0321.6240 AW011620-6 WHELEN PEDISTAL MOUNT 00 N (0 00 00 N CY) 00 100274 EMERGENCY MEDICAL PRODUCTS INC OPERATING SUPPLIES 0321.6202 BUILDING INSPECTION SOFTWARE - ANNUAL FEES 0333.6410 CO ti CO (M 00 CN 7r co CO f` 7 CO N O 00) O 0) O 7 N CY) 0) HEARTSTART PADS & SUPPLIES O O r- ..- 7r O O r- ..- 0 z 2 cn 0) CO 0 CO 0 ✓ J J m CD ✓ O N CO O CY) CO O w w ~ U_ U_ w w J J in 0 0 I- J 0 0. U) U EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES SEWER MANAGEMENT EQUIPMENT MAINT SUPPLIES w 0 0 o_ EQUIPMENT MAINT SUPPLIES O O O N O O N N N CD N N N CO CO O CO CD CO (Ni 7r co co O O O O N- O 58-029245 58-029275 58-029309 58-029309 58-029353 CO O) CO N- CO N C9 CD I` N N CO O C) C) r r r r CO 00 CA O O) 0) N-r 0) CY) CO CO CO Cam{) FACTORY MOTOR PARTS INC M 0 CO CM CN CO 0 I` N. 0) N. 0 N N CO N 0 () ) v) P1 CO LC)7 CO O O CO O CY) .- C9 .- O Cr) 00 CO CO I- CO 7 CO O 0 0 0 0 0 0 0 0 N N N N N N N N N 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N CO N CO CO 0 C) M M r r r r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N U LO LO 6) a) O) c6 a_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O Z c 0 a Supplier / Explanation c O E 0 Continued... FACTORY MOTOR PARTS INC EQUIPMENT MAINT SUPPLIES 0311.6240 158-029184 EQUIPMENT MAINT SUPPLIES 0311.6240 158-029123 CO N- M LO 6) 0) M M H H H W W W a U) U) U) a EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES 0 0 0 0 0 0 0 0 0 O O O O O N 00 O N- ti 6) CO N 00 CO O O O ti ti ti ti ti ZZZZZYYYY 71- N 6) 0) N- CO CO Li) Li) 6) 6) 6) 0) 6) Cr) CO C) CO CO FASTENAL Cr) CO CO CO O O M r r T Y Y Y U) U) (/) N N O f` CO N CO O CO N Li) FIELDSTONE FAMILY HOMES ESCROW FUND EROSION CONTROL PAYABLE 8040.2371 SH094429 HO94429 8552 BOOTH CT ESCROW FUND C.O. CHARGE PAYABLE 8040.2370 SH094429 HO94429 8552 BOOTH CT ESCROW FUND RESID LANDSCAPE PAYABLE 8040.2372 SH094429 HO94429 8552 BOOTH CT L!) 0 O 0 O O O O 00 O O O LO O LO O O N- LO O O L) (NI M FLOYD TOTAL SECURITY ICE ARENA OPERATING SUPPLIES 0673.6202 RECREATION PROGRAMS YOUTH ACTIVITIES 0679.4780 o CO O CO LM N ti O O CO 6) 6) M a) O O 6) co 6) co 6) O FROATS, DAVE REFUND SKI CLUB O O 0 LO O O O LO GO GYMNASTICS LLC CO O CO N RECREATION PROGRAMS OTHER PROF SERVICES 0679.6327 GG200203 O LC) ti O N O LO ti O N GRAINGER INC ti LC O O FACILITIES BUILDING MAINT SUPPLIES 0181.6230 9454959884 HAWKINS, INC COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 MOTOR FUELS & LUBRICANTS 0321.6222 an M 00 co •71- co Lc) M co O 6) 6) 6) M Cam{) POOL CHEMICALS O O M O 00 O O Cr; O 00 HENNEN'S SHELL AUTO SERVICE CT N N N N N N N N N 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N Cl N N N N N N N N N N N N N O M AIRBOAT 1 FUEL O CO 00 a) U a) L U M M M CO M M M 7 LC) LC) LC) LC) LC) LO LC) LO T r r r r r T r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N CC 0 LO LO CC O N 4) O c6 0 Council Check Register by GL Council Check Register and Summary Business Unit Account No O z c co z 0 O 0 It 0 a Supplier / Explanation c O E Q a) 0 Continued... HENNEN'S SHELL AUTO SERVICE CTR a) .,— c) 0 r HERRGOTT, DOROTHY RECREATION PROGRAMS ADULT ACTIVITIES 0679.4795 O CO CO M L0 N 00 co C3) N- M N- REFUND MYSTERY LUNCH O O M INNOVATIVE OFFICE SOLUTIONS, LLC 0) N I,- 0 N r ELECTIONS OFFICE SUPPLIES 0132.6210 IN2890741 UNALLOCATED OFFICE SUPPLIES 0911.6210 IN2890741 PLANNING OFFICE SUPPLIES 0171.6210 I N2883924 ELECTIONS OFFICE SUPPLIES 0132.6210 I N2883924 C3) CS) CO CO O O CO CO a) C3) C3) C3) M Cr) - M - M N LC) LO CO r r ( `— N- O Ln 00 M ,— co 00 O CO L) 129864 JOHNSON FITNESS & WELLNESS COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 22-034296 O O O O M O O O 0 M KELLEY FUELS, INC N Nr 10 in ✓ ✓ GENERAL FUND GENERAL FUND 1000.1520 LO CO CO CO O O ti N.- CV N O a) 0) C3) 00 00 M M CO 00 C5) N a) Ln O 00 • 0) C3) N LC) C3) M KENNEDY & GRAVEN CHRTD EDA MANAGEMENT EDA MANAGEMENT EDA MANAGEMENT CO N N 0 0 0 a) ti N 2191.6310 2191.6310 2191.6310 TIF DIST #18 CANTERBURY COMMON ATTORNEY 4081.6310 O N— N— N— M CO CO C'7 M CM M CO LO L0 L0 LC) FACILITIES BUILDING MAINT. 0181.6315 Y Y c CC OPERATING SUPPLIES 0621.6202 O coco N 00 M is) CO N- ti ti N- N— N— N— 0 O O O O 0 CM M M M M CHERNEY AGREEMENT O L0 M CO CO GENERAL EDA OLD CITY HALL TIF CANTERBURY O O O LO 00 O I` O LO 0) M N— N O 00 N Ln N LAKE COUNTRY DOOR LLC STATION 2 O O 00 ti N O O 00 ti N LINK LUMBER INC OPERATING SUPPLIES 0621.6202 131986 51893 O C3) CO N CO 00 N- MALKERSON GUNN MARTIN, LLP CM N PAYROLL CLEARING GARNISHMENT 0912.2152 O C9 O 0 O 00 O C O CO CO x— N co 0 00 00 O.) N 00 N— N M N 0 0 0 0 0 0 N N 0 0 0 0 0 0 O 0 0 N N N N N N N N N N N N. N N N N N N N N N N N N N N N N it 0 N L 0 Nr Lo Nr co Nr co r r r r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LO LO f N 0) O) c6 0_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description L 0) co 0) 2 '= V) Account No O z > c O z U O 0 it 0 a Supplier / Explanation O E Q 0) N 0 It U 0) L 0 Continued... MALKERSON GUNN MARTIN, LLP T N r M N T 145749 2/27/2020 co N 7r cM MN ASSOC OF GOVERNMENT COMMUNICATIONS O 0 N T N T COMMUNICATIONS 0125.6480 M M 0*) DWI FORFEITURE FINES & FORFEITS 2121.4821 19030954-GBALEA DWI FORFEITURE FINES & FORFEITS 2121.4821 19004468-RAG E DWI FORFEITURE FINES & FORFEITS 2121.4821 19024049-WHITNE LC) I- 0) 0") 6) 0) 0) O N— N— N— M M M M ANNUAL MEMBERSHIP O O LC7 00 O O Ln 00 MN COMM OF FINANCE TREAS DIV el co .,- 0 0 T 0 0 N N 0 0 N N N N N N O Ln L() T N. N.inL() T r 19030954-GBALEA 19004468-RAGE 19024049-W H I TN EY O O O O t O O 4 M LC) CO CO M >- DWI FORFEITURE FINES & FORFEITS 2121.4821 19012593-OLLENB 19012593-OLLENBERGER W o CC W DWI FORFEITURE FINES & FORFEITS 2121.4821 19009068-FENG 19009068-FENG DWI FORFEITURE FINES & FORFEITS 2121.4821 19028381-WALDRO 19028381-WALDRON O 0 M O '4 0 N Li') Z O CO M ti L) 124121 MOSS & BARNETT TELECOMMUNCATION ATTORNEY 0127.6310 RECREATION PROGRAMS 0679.6480 00 ti O 7r N CA ti O 0) 00 C3) N- 0) C}) LEGAL SERVICES O LC) Cr) Ci) ti O LC) M C3) ti a ce 2 LO 0) O O r T O O Ln N O O Ln N 100715 MVEC 1— in in rI ED ELECTRIC 0421.6362 780520600 FEB ti N O) N— M 169/69 BRIDGE LIGHT 0) M N- M 0 N Co N COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 50014-200786 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 5004-200878 LC) 0 0 C3) C3) M M NAPA GENUINE PARTS CO M N 0 0 T CREDIT MEMO RECREATION EQUIPMENT MAINT SUPPLIES 0671.6240 5004-200077 SURFACE WATER MANAGEMENT EQUIPMENT MAINT SUPPLIES 7731.6240 5004-200526 ~ Y W< LL 0_ OPERATING SUPPLIES 0441.6202 5004-199749 OPERATING SUPPLIES 0621.6202 5004-199749 I- 00 0) 0) ti Ns ti O) (3) CS) CS) M CO M CW) O N.- CO N ca 0_ N N r 'Y A SK1171 STORM PUMP 1 M LC) LO C3) 0 C3) N— 4 4 N ,— Ln Lf) M N M M Cr) 0 0 0 0 N N N N 0 0 0 0 N N N N ti N N. ti N N N N N N N N N M Nr L() L() L() L() L() ti ti ti I,- LO L() L() L() Nr r T T r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LC) LC) f N N Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z > c O z U O 0 it 0 a Supplier / Explanation O E Q N N 0 tt C) (U L 0 Continued... NAPA GENUINE PARTS CO M N Nr 0 0 r 145755 2/27/2020 1— in in Et H (1) OPERATING SUPPLIES 0421.6202 5004-199749 RECREATION EQUIPMENT MAINT SUPPLIES 0671.6240 5004-199947 C3) O N- 00 6) 0) N- CO M N- SK1016 TAHOE O Ln O co N co 7r C?) co 7r NORLAND, DANIELLE N ti ti 0 M ✓ PARK SERVICES DAMAGE DEPOSIT 0675.4801 OPERATING SUPPLIES 0321.6202 ti 00 L L() LC) co 7r Ln N LC) f` I` a) C3) C3) M C) REFUND DEPOSIT O O O 0 N O O O O N NORTHSIDE SALES CO N. LA N. O N ✓ 4 GAS QRAE CENTERPOINT GRANT CO O (0 ti C) 00 O CO ti C) O'BRIEN DEVELOPMENT AND HOLDING CO LLC 0) M N CO N r SURFACE WATER MANAGEMENT IMPROVEMENTS 7731.6760 FULLER/ATWOOD BUILDING MAINT. 0182.6315 BUILDING I.S. FUND BUILDINGS 7810.6730 BUILDING I.S. FUND BUILDINGS 7810.6730 W C3) C3) O J LC) N C') J Q CO C3) 0) co N c)a) a) C3) 00 O C3) a) N M M CO M OWENS COMPANIES INC r M r 0 0 ✓ LC) O I` CO N f` ti 7r co N CO - C:) CO ti 7r N PRO -TECH DESIGN LO 00 0 N. N ✓ O O O O O O O O O O N CM O O O O O Ln 111921 QUALITY FOOTCARE RECREATION PROGRAMS OTHER PROF SERVICES 0679.6327 100 FEBRUARY O O 00 ti ICE ARENA OPERATING SUPPLIES 0673.6202 ICE ARENA OPERATING SUPPLIES 0673.6202 Z i N LO 00 O 0 CO N 0 I` 0 0 M I- CO 0 0 0 CY) N M M R&R SPECIALTIES OF WISCONSIN INC 0 ✓ C) CO N ✓ O O O LC) 00 f` ti ti N- O Ln ti ti ROBERT B HILL CO (0 Cfl 00 0 ✓ co C3) N ti M Co a) N N.- co LO O CO LLM LLN LLO vr- w z ce 0 H Q 0 0 1- 1- 0 0 cn Nr N 0 0 ✓ 0 0 0 0 0 0 0 0 N N N N N N N N N 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N LO MI in Co CO CNO CO Cco in in in in in � in in ✓ r r r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LO LO r 0) O) c6 0_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z > c O z C) O 0 0 0 Supplier / Explanation O E Q 0) N 0 It 0) L 0 Continued... SCOTT CO ATTORNEY'S OFFICE N 0 0 r 145764 2/27/2020 DWI FORFEITURE FINES & FORFEITS 2121.4821 19004468 RAGE DWI FORFEITURE FINES & FORFEITS 2121.4821 rn 7r O 7r (NJ O C3) CO 00 C3) 0) CY) CY) N- 19004468 RAGE 19024049 WHITNEY O O 00 O c0 C9 CO co ti >- W z 1- 1 DWI FORFEITURE FINES & FORFEITS 2121.4821 CO CT) LO N N— CD 0) N— OLLENBERGER DWI FORFEITURE FINES & FORFEITS 2121.4821 19009068 FENG DWI FORFEITURE FINES & FORFEITS 2121.4821 r 00 CO 03 N O 0) r WALDRON DWI FORFEITURE FINES & FORFEITS 2121.4821 VALERIUS DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS 2121.4821 19030954 GBALEA LO LO OI,- CN N- ti 0) C3) C3) CT) C3) C3) 0) M CO CY) CY) CY) 19012593 OLLENBERGER 19009068 FENG 19028381 WALDRON 19017709 VALERIUS O O O Ln 19031120 RAMIREZ O O O CO 19030954 GBALEA O N ti CD CY) r SCOTT CO RECORDER r N r 0 r PARK DEVELOPMENT FILING FEES 4020.6318 132009 QUIT CLAIM FIRE FIRE STATION STATION 2 LO CO N LO SCOTT CO RECORDER r N N r 0 r PARK DEVELOPMENT FILING FEES 4020.6318 132010 QUIT CLAIM FIRE STATION L0 CO N LO LIONS PARK PARK SERVICES PRINTING/PUBLISHING 0675.6336 SEWER MANAGEMENT OTHER PROF SERVICES SURFACE WATER MANAGEMENT OTHER PROF SERVICES 7731.6327 SEWER MANAGEMENT OTHER PROF SERVICES 7711.6327 SURFACE WATER MANAGEMENT OTHER PROF SERVICES 7731.6327 f` co 0) coco M 0)) CO CO C9 CO 71- N N N N a) C3) a) a) a) co co co co co SHAKOPEE PUBLIC SCHOOL DIST 720 0) N 0) r 0 r LO O CO O N Ln L) 7r 101328 SHAKOPEE PUBLIC UTILITY COMM 2019 SEWER BILLING -ELECTRIC 2019 STORM BILLING -ELECTRIC O 0 O O N- CY) C3) CY) CY) C3) r N-- LO r O O 4 N CY) N ti 101328 SHAKOPEE PUBLIC UTILITY COMM 2019 SEWER BILLING- WATER 2019 STORM BILLING- WATER O O O O O 00 CY) I` 0) 00 LO - N— CD O O O r N SHERWIN WILLIAMS CO, 139 of 151 0 0 0 0 0 N N N N N N 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N CO CO CO CO (0 O-- i in in N. 10 � r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N 0 LO LO N a) C7) (0 a_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O Z 0 0 0 Supplier / Explanation 0 O E a) N 0 Continued... SHERWIN WILLIAMS CO a_ OPERATING SUPPLIES 0621.6202 BUILDING I.S. FUND BUILDINGS 7810.6730 BUILDING I.S. FUND BUILDINGS 7810.6730 BUILDING I.S. FUND BUILDINGS 7810.6730 N 0 f` N CY) 0) O ti 0 0 0) 7r N— O CY) v- CD CD CD 0) a) 0) 0) CY) - CY) - CY) CY) INTERIOR PAINTING INTERIOR PAINTING INTERIOR PAINTING CD CY) 0) CD LO CY) ti LO LC) 0 0 00 CD ti SIGN SOURCE, INC FACILITIES OPERATING SUPPLIES 0181.6202 131942 64335 SIGNS FOR COUNCIL CHAMBERS PLANNING OFFICE SUPPLIES 0171.6210 132002 64320 CUBICLE SIGN - IMIHY O O O O O 0) 00 LO O O 0) 0) 0 SRF CONSULTING GROUP INC PLANNING OTHER PROF SERVICES 0171.6327 11925.00-15 0) Lc) 00 0) co 0) Lf) 00 0) 0 130736 STATE CHEMICAL SOLUTIONS a_ OPERATING SUPPLIES 0621.6202 901370253 ti 0 O N N ti 0 O N N SUMMERGATE DEVELOPMENT LLC ESCROW FUND EROSION CONTROL PAYABLE 8040.2371 SH095255 ESCROW FUND RESID LANDSCAPE PAYABLE 8040.2372 SH095255 ESCROW FUND EROSION CONTROL PAYABLE 8040.2371 SH095253 ESCROW FUND C.O. CHARGE PAYABLE 8040.2370 SH095253 ESCROW FUND RESID LANDSCAPE PAYABLE 8040.2372 SH095253 N N N 0- 0 CY) CY) CO CY) CY) SH095255 4154 BLAKEWOOD DR SH095255 4154 BLAKEWOOD DR SHO 95253 4162 BLAKEWOOD DR SHO 95253 4162 BLAKEWOOD DR SHO 95253 4162 BLAKEWOOD DR O O O O O O O O O O O O 0 10 0 O 0 O f` LO O O O L0 ti 0 SUMMIT PRESERVE t0 t0 O M COMMUNITY CENTER DAMAGE DEPOSIT 0674.4801 RECREATION PROGRAMS OTHER PROF SERVICES 0679.6327 PERFORMANCE O N 0) 0) EQUIPMENT MAINT SUPPLIES 0421.6240 co co o0 I` O 0 a) O a) N- N M CY) 0) REFUND DEPOSIT O O O N O O O O N SWEENEY, SHAWN CO O ST PATTYS ENTERTAINMENT TERMINAL SUPPLY CO O a) O N O co N 0 0 0 0 0 0 0 N N N N N N N N 0 0 0 0 0 0 0 O N N N N N N N N N N N N N. N N N N N N N N N N N N a) N 0 CD Page 140 of 151 U a) 0 0, ti ti I, I, ti ti ti I,. in in in in in in in ✓ r r r r r r r 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N CC 0 LC) in CC Ln N a) O (0 0 Council Check Register by GL Council Check Register and Summary Business Unit Account No O z > c O z C) O a It 0 a Supplier / Explanation O E Q a) 0 Continued... 130365 TYLER TECHNOLOGIES BUILDING INSPECTION SOFTWARE -ANNUAL FEES 0333.6410 25-286421 0 a) M N— ENERGOV TYLER is-) a) (0 a) ti Ln N- L() a) M a) ti Ln US BANK TRUST N A 0 ti 0 0 ✓ TIF DIST #18 CANTERBURY COMMON OTHER PROF SERVICES 4081.6327 co Lc) COMMUNITY CENTER UNIFORMS/CLOTHING 0674.6212 ti rn LO Lin Ln N- 03 N N N 0) 0) M CO N-.— ISSUANCE COSTS CDO O Ln CO O O O Ln 00 VALLEY SPORTS Tr N ✓ 0 ✓ 00 a) Ln Co WELCH VILLAGE SKI AREA INC ti N r CO 0 ✓ RECREATION PROGRAMS OTHER PROF SERVICES 0679.6327 11571000000 O O O CO ti N- O O O CO ti WL HALL CO INTERIOR SERVICES Tr ti ti 0 M FACILITIES BUILDING MAINT. 0181.6315 0) ti 0 CO PLANNING OTHER PROF SERVICES ti N O 0) 0171.6327 R-014914-000-4 a7 7r (0 a) a) M co N— Ch 7r N 7r Co co 7r N 7r M WSB & ASSOC INC 0 a) Nr 0 0 ✓ EAW PREPAID O O CM 0) N CO- 0 O M 0) N (0 ZIEGLER INC 0 O N ✓ 0 ✓ SURFACE WATER MANAGEMENT EQUIPMENT MAINT SUPPLIES 7731.6240 PC100179376 0 LC) a) M N- CY) Ln CY) (!) CO 7. N CORPORATE PAYMENT SYSTEMS w cC L CONFERENCE/SCHOOL/TRAINING 0321.6472 JAN20 4689 9641 ELECTIONS OFFICE SUPPLIES 0132.6210 JAN20 4507_6547 w 0 CONFERENCE/SCHOOL/TRAINING TRAVEL/SUBSISTENCE POSTAGE POSTAGE POSTAGE OPERATING SUPPLIES POSTAGE EQUIPMENT MAINT SUPPLIES CONFERENCE/SCHOOL/TRAINING MOTOR FUELS & LUBRICANTS N Ln N N N N N O N N N- N- (Y) CO CY) O CY) • N- N Co CM CO N CY) N • N CO CO. CO CS) C) 0 CO CO CO CO N N ,—N N N N N N N M C'7 C'7 (0 C O C0 M C") C'7 C e) O O O 0 O O O O O O JAN20_4689_9567 JAN20_4689_7963 JAN20_9863_4264 JAN20 2447_2003 JAN20 2447 0175 JAN20 2447 0104 JAN20_2447_7174 JAN20_2447_9693 JAN20_2447_7314 JAN20_2447 7367 N M Ln C) I` 00 O O .— N ti ti ti ti N- N- N- ti ti N- N- ti CT C'') CO CO M CO (0 (Y) M M CO CO Cam{) CITYOFCROSBY- CASE 19030855 SHIPPING PAGERS TO ANCOM CELL PHONE TO CHASKA 6 RESQPODS PAGERS TO ANCOM SAMS CLUB BATTERIES AND WIPES INTERNATIONAL CODE COUNCIL O Tr KWIK TRIP AIRBOAT 1 FUEL 00 O O O O Ln N CO O 00 O a) 7 O 0 O 0 C) CO a) O CO 0 O O 71- 0 CA O (6 M O 0 Ln M .4 O N N CO CO CO CY) ,— ,— CY) N— O LC) 0) CO CO N ()0 0 0 0 0 0 0 0 N N N N N N N N 0 0 0 O 0 0 O 0 N N N N N N N N N N N N N N N Ln N N N N N N N N N It U a) L 0 ti ti 000 00 coNOMO CO00Na in L~C) L~f) L~C) L~C) L~f) L~C) N Nr Tr Tr Tr Tr Tr Tr ti r r r r r r r N r H H Z Z W W 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f Y 0 LO Ln fY a) 0) co 0_ Council Check Register by GL co w w N 0 0 < < < < < Z Z ct ct rY m O << 0 0 0 0 0 fl fl d d d d a w w 0 0 0 0 0 0 Council Check Register and Summary Business Unit Account Description L a) co a) 2 U) Account No O z > c O z U O 0 it 0 W Supplier / Explanation 0 O E Q a) N 0 Continued... CORPORATE PAYMENT SYSTEMS ILI 0 LL LL LL LL w w a EQUIPMENT MAINT SUPPLIES POSTAGE CONFERENCE/SCHOOL/TRAINING TRAVEL/SUBSISTENCE OPERATING SUPPLIES OFFICE SUPPLIES CONFERENCE/SCHOOL/TRAINING TRUCK WASH OPERATING SUPPLIES wwwwww Q Q Y Q J fl Q w w w w w w J D D OPERATING SUPPLIES CONFERENCE/SCHOOL/TRAINING EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES O N N L() N O N N N O N CY) N- N- 0 Nti 0 0 N- 0 N C, N C (N1 N N N CD CO CD CO CO CO CD CO. CO. CO. CO C9 N N N N N N N-L0 N N N C0 CY) CY) CY) CY) M CY) CO CY) CO 0 O 0 O 0 O 0 0 0 O O O JAN20_2447_0215 JAN20_2447_5612 JAN20 2447_0588 JAN20 2447 6862 JAN20 4689 4993 JAN20 4689 7327 JAN20_7883_4358 JAN20_4879_0052 JAN20 4879 4135 JAN20 4879 5610 JAN20 4879 9574 JAN20 1592 0239 OPERATING SUPPLIES 0679.6202 OPERATING SUPPLIES 0679.6202 OTHER PROF SERVICES 0679.6327 CONFERENCE/SCHOOL/TRAINING 0679.6472 CONFERENCE/SCHOOL/TRAINING 0671.6472 000 LO M C3) M N- is) 0 0 N- cI (I ( (0 ( N N N N N OTHER PROF SERVICES C3) C3) C3) 0') 0) Mil 0 0 0 0 0 C\INCNZ Z Z Z Z Q g Q Q Q 0679.6327 JAN20_9912_2341 w D 0 OFFICE SUPPLIES OFFICE SUPPLIES SEWER MANAGEMENT cn w D 0 I- w w Q 0 CC Q a (0 0) CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING OPERATING SUPPLIES OPERATING SUPPLIES 0 0 0 O N N N N CO .— .— CO N- N- O O M CY) CY) N- N N N N f` N- f- CO. O N- f` N- O O O 0 JAN20_4507_1218 JAN20_9767_7910 JAN20 9767_9906 JAN20 9767_1299 JAN20 9767_8128 JAN20 9767_8128 JAN20_9767_2205 JAN20_9767_4690 DOWNTOWN OPERATING SUPPLIES 0640.6202 JAN20_1592_1681 ELECTIONS OFFICE SUPPLIES 0132.6210 JAN20_1592_0936 LI LL a LL u LI u OFFICE SUPPLIES TRAVEL/SUBSISTENCE TRAVEL/SUBSISTENCE TRAVEL/SUBSISTENCE BUILDING MAINT SUPPLIES CONFERENCE/SCHOOL/TRAINING OPERATING SUPPLIES 0 L() LO LO 0 N N C I� N- N- C'') N- 0 M M CO M CY) CO M 0 O 0 O 0 O 0 JAN20 4689 2155 JAN20 4689 4689 JAN20_4689_4697 JAN20_4689_4705 JAN20_4689_0020 JAN20 4689 3463 JAN20 4689 2678 PARK SERVICES OTHER PROF SERVICES 0675.6327 JAN20_8542 2182 INFO TECH I.S. FUND OPERATING SUPPLIES INFO TECH I.S. FUND OPERATING SUPPLIES INFO TECH I.S. FUND OPERATING SUPPLIES r r r O O O 0 0 0 O C3) O) N x- H H I- 7806.6202 JAN20_1971 _9839 7806.6202 JAN20_1971 _6634 7806.6202 JAN20_1971 _8694 C") LC) CD N- CO C3) 0 N- N CY) LO CO N- 00 C3) O N CY) LC) LO CO f- 00 0) O N CY) LC) CD N- CO C3) 0 N N N N N N N CY) C'7 C'7 CM CY) 0) Cr) CM CM CM 7 Ln Ln LC) LO LC) LC) LC) LO LC) LO CO ti ti N- ti ti ti ti ti ti ti N- ti ti ti N- ti N- N- ti ti N- ti N- N- ti ti N- ti ti ti ti ti ti ti ti N- ti ti ti CY) CY) CO CY) CY) Cr) CY) 0) 0) CY) 0) Cr) CY) CY) CO CO CY) 0) CO CY) CO CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CO CO Ct.) CY) CY) CY) CY) CO LO G O a J N- Z O r Q LL W> u Y W cn O N O N in N N F N N D JI BT FOREMAN OFFICE BT FOREMAN OFFICE WASTEWATER CERT RENEWAL JT SHADE TREE TRAINING BE JS KR SHADE TREE TRAINING CB BT MAGNETS - LIBRARY WALL BULLETIN BOARD MAGNETS - LIBR HOLIDAY FESTIVAL C3) 0) O O 0 CA O ( Lf) LO Ln N- in CO 0 O 0 0 0 inLf) O 0 0 C3) 0) 00 ( a) 0 0 0 0 O O O CDCD N f` CO. Ln CY) Ln 4 Ln Ln C3) N 4 (0 C3) N O O O Ln C3) f` CY) 66 C3) CO. O CO C3) I` N-: N.: Ln C3) xi a) N CO N- CY) LC) 00 LC) C3) Ln 00 CO O CO LO N N- LO ,- LO N O CD CO CO CO C3) CO 0) CO N N x- x- x- (NJ CO ,- N- x- x- N- N C3) .81- ARLO CAMERA CANC'D CREDIT TEAMS HANDOUTS NETWORK TESTER NETWORK TESTER L C3) CO. Ln C) O N C3) C3) LC) CY) CY) N- it U a) 0 O N 0 N ti N T 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N fY 0 L() Ln fY ti N Council Check Register by GL Council Check Register and Summary Business Unit Account Description a) CD 2 co Account No O z > 0 O z C) O 0 It 0 a Supplier / Explanation 0 O E a a) (Q 0 Continued... 109764 CORPORATE PAYMENT SYSTEMS © N O N in N N INFO TECH I.S. FUND INFO TECH I.S. FUND INFO TECH I.S. FUND PLANNING INFO TECH I.S. FUND J J J d d d 0 0 0 CO 0 0 0 Z Z Z a a Ct CC w w w 0_ 0_ 0_ O O O PRINTING/PUBLISH J d 0_ D 0 Z a Ct w a 0 0 0 0 0 O 0 O O 0 O 0 0 CN CN CN CN I- H I- I- 7806.6202 JAN20_1971_3687 7806.6202 JAN20_1971_6406 7806.6202 JAN20_1971 _3447 0171.6336 JAN20 4956_7788 7806.6202 JAN20_1971 3840 BUILDING MAINT SUPPLIES 0182.6230 JAN20_1822 9425 TRAVEL/SUBSISTENCE 0311.6475 JAN20_1328_9406 OPERATING SUPPLIES 0321.6202 JAN20_4408_6849 COMMUNICATIONS OPERATING SUPPLIES EDA MANAGEMENT CONFERENCE/SCHOOL/TRAINING CN CN CO CO Ln N 6) JAN20_4408 6849 JAN20 0861_3662 PERSONNEL - PAYROLL OTHER PROF SERVICES 0123.6327 JAN20 4408 7758 BUILDING I.S. FUND BUILDINGS 7810.6730 JAN20_9767 5433 RECREATION PROGRAMS OPERATING SUPPLIES 0679.6202 JAN20_7486_8781 ICE ARENA OPERATING SUPPLIES 0673.6202 JAN20_7486_9858 RECREATION PROGRAMS OPERATING SUPPLIES 0679.6202 JAN20_7486 5268 RECREATION PROGRAMS OPERATING SUPPLIES 0679.6202 JAN20_7486_5550 U U U U U O O O O O a a a a a CONFERENCE/SCHOOL/TRAINING OPERATING SUPPLIES OTHER PROF SERVICES CONFERENCE/SCHOOL/TRAINING OPERATING SUPPLIES FORFEITURE OPERATING SUPPLIES FORFEITURE OPERATING SUPPLIES CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING RECREATION (J) CO w w 0 0 ti O N ti 0 0 O ti ti CO 71- CN CO CN N N CO CO CO CO O CO CO CO CO C.O. 0 O N N L) Ln L) M M M M M O O 0 O O CN N O O O JAN20 5854_8301 JAN20_5854 5257 JAN20_7883_3182 JAN20_5854_4877 JAN20_5854 6485 JAN20 7883 2685 JAN20_7883 4936 JAN20 7050 5473 JAN20_7050_2184 JAN20_7050_3468 0671.6480 JAN20_8542_0740 ICE ARENA OPERATING SUPPLIES 0673.6202 JAN20_1955_4433 ICE ARENA OPERATING SUPPLIES 0673.6202 JAN20_1955_6957 ICE ARENA ICE ARENA CD w w 0 0 0673.6480 JAN20 1955_9724 0673.6480 JAN20_1955_0058 W W W W W Z Z Z Z Z U U U U U HHHHH Z Z Z Z Z DDDDD O O O O O U U U U U EQUIPMENT MAINT SUPPLIES 0674.6240 JAN20_0393_9461 EQUIPMENT MAINT SUPPLIES 0674.6240 JAN20_0393_2377 OPERATING SUPPLIES 0674.6202 JAN20 0393 2380 OPERATING SUPPLIES 0674.6202 JAN20_0393_0157 EQUIPMENT MAINT SUPPLIES 0674.6240 JAN20 0393_7103 SANDVENTURE POOL OPERATING SUPPLIES 0672.6202 JAN20_0393_6689 SANDVENTURE POOL OPERATING SUPPLIES 0672.6202 JAN20_0393_7026 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_0393_6954 70 N C) LO CO N.-00 00 a) CDN M LO CO N-00 a)O CN M O N-00 O) CDN M CO N-00 O CO CO CO CO CO CO CO CO CO N-ti N- N- N- N- ti N- N- N- a0 a0 CO 00 CO CO 00 a0 CO 00 0') O 0) 0) 0) 0) 0) 0) 0) ti ti ti N- N- N- ti ti N- N- N- N- N- N- N- N- N- N- ti ti ti N- N- N- ti ti ti N- N- N- N- ti ti N- N- N- N- ti ti M M M M M M M M M M M M M M M M M M CO M M M M M M M M M M M M M M M M M M M M LO COMPUTER MONITORS AV ADAPTER COMPUTER SPEAKERS COMPUTER MONITORS CHIEF TATE IACP CONF. - FLIGHT O O V v J O W r W O `` O J W W W w H H W p H H U W W J H H H w O O a 0 W 00 0 0 0 O O a z z z a LL 2 2 0 w z z w= o a a z o z z a a a o a 0 a a w LL ? cn 0 a 0 0 0 0 N LL o o o TIER II REPORT LOCKER ROOM MATS O CO O O 0) N- CD O Li) CD CD O CD N-LO CD CD CD CD CD O 0) O CN N CO CO 00 00 O) O O O O O O O M 00 N O 00 00 C) M 7 O CO O O O 6) O O O O O M ti CO O ti ti 6) C) d) O O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a) 4 O L D O) a) 4 ti L D L D M L() O M 00 .- O) N O N L D O O L() O M 00 Ln f` f` M M M N O 0 N O) M 00 N- CO N 0) CO N Ln N � CA CD CO O) LC) N- N N- M I- LC) N- L0 L() M CO N 0 I- Ln N CO CN x N CN N N- LO O N x CN M M M M N N- it C) a) 0 0 N 0 N N. N T 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N I 0 LO LO fY 00 N Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z > 0 O z 0 O 0 It 0 a Supplier / Explanation 0 O E Q a) (0 0 Continued... CORPORATE PAYMENT SYSTEMS O N O N Lt) N N COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_0393_6889 RECREATION PROGRAMS OPERATING SUPPLIES 0679.6202 JAN20_7486_9037 ADMINISTRATION 0 0 0 JAN20 7486 7256 Q Q 0 W W W H H H Z Z Z W W W 0 0 0 >- >- >- H H I— W • W • W • W • W Z Z Z Z Z LULULULULU 0 0 0 0 0 H H H H H Z Z Z G ZZZZZ WDDDDD O • 0 0 (Q 0 0 0 0 0 OPERATING SUPPLIES 0674.6202 JAN20 2203 8820 OPERATING SUPPLIES 0674.6202 JAN20 2203_7361 0674.6480 JAN20_2203_4907 0672.6480 JAN20_2203_4907 OPERATING SUPPLIES 0674.6202 JAN20_2734_3990 OPERATING SUPPLIES 0674.6202 JAN20_2734_6087 OFFICE SUPPLIES 0674.6210 JAN20 2734 1579 OPERATING SUPPLIES 0674.6202 JAN20_2734_0047 OFFICE SUPPLIES 0674.6210 JAN20_2734_6559 ICE ARENA OPERATING SUPPLIES 0673.6202 JAN20_1955_4219 ICE ARENA OPERATING SUPPLIES 0673.6202 JAN20_1955_2565 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_1955_4536 ICE ARENA 0673.6480 JAN20_1955_7877 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_1955_2016 ICE ARENA 0673.6480 JAN20_1955_7145 ICE ARENA OPERATING SUPPLIES 0673.6202 JAN20_1955_3676 u_ • LL LL LL LL 0 CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING MOTOR FUELS & LUBRICANTS CONFERENCE/SCHOOL/TRAINING TRAVEL/SUBSISTENCE OPERATING SUPPLIES ENGINEERING UNIFORMS/CLOTHING ENGINEERING UNIFORMS/CLOTHING ENGINEERING UNIFORMS/CLOTHING INSPECTION N N N N LO N N N N 0 I` N- N N- N- 0 .— .— .— CO • N • N N N N ( CO CO CD CD M. O O CO (D N N N N N N CO CO CO CO CO M CO 7r 7r 7r co O O O O O O O O O O JAN20_3922_2032 JAN20 3922_2057 JAN20 4655_6576 JAN20 4655 6142 JAN20 4655 8452 JAN20_9649_6796 JAN20_9649_5911 JAN20_9649_0702 JAN20 9649 5778 JAN20_5256_3508 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_2203_7201 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_2203_3593 RECREATION PROGRAMS CONFERENCE/SCHOOL/TRAINING 0679.6472 JAN20_2203_5978 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_2203_5355 COMMUNITY CENTER OPERATING SUPPLIES 0674.6202 JAN20_2203_0571 U_ J 0 a_ CONFERENCE/SCHOOL/TRAINING INSPECTION CREDIT CARD FEES ADMINISTRATION ADMINISTRATION O 0 co O 0 w O 0 D 0 ti L 0 00 0O (1)▪ . C4 cq (• O N—M N N N M M CO 0 O 0 0 0 JAN20 5854 3231 JAN20 4465_8948 JAN20_9767_4436 JAN20_9767_0496 JAN20_2676_8411 0) 0 N CO • LO CD N- 00 O 0 ,— N CO • LC) CD N- 00 6) 0 .— N CO• LC) CO N- CO 0) 0 N M • LO CD 0) 0 O O O O O O O O O O N N CNCNCNCNCNCNCN N CO 0) M M M M M I- CO 00 CO CO CO CO CO 00 CO CO 00 00 CO 00 00 CO 00 00 00 00 00 CO 00 00 00 00 00 CO 00 00 CO 00 CO CO 00 00 CO 00 CO CO CO CO M CO CO CO CO CO M CO M CO CO CO CO CO CO CO CO CO CO M CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO LO WALKIE TALKIES EQUITY TRNG NATE POC POOL SIGNS EXPO CLEANER ARC DUES ARC DUES KIDS COVE SUPPLIES BIRTHDAY PARTY SUPPLIES OFFICE SUPPLIES BIRTHDAY PARTY SUPPLIES OFFICE SUPPLIES FOOD FOR FITNESS SAMPLER MUSIC DUES AIR BOAT FUEL ICC REGION III SCHOOL FOTOS - DULUTH DRONE LICENSE TOT TIME TOYS POOL SIGNS LG CERTIFICATES- 4 TVS AND TV MOUNTS - 3 LG TUBES, WHISTLES, CLOCK, BVM REFUND OF TRAINING - AK85 PAYPALS BLDG DEPT RACE EQUITY WORKSHOP RACE EQUITY WORKSHOP O CO CO 00 O) 0 0 CO O f` CO N- CO N 0 • 00 O O d) O O N O) d) d) O .— O) O N O O Ls-) O • O O .— N. CY) LO LO C) LC) .— 7 O 00 .— O CA d) O O O O O O 7 d) CA CA O N— CA O LO ,— O d) O O . . . . . . . . . Ni. . ▪ . . . . . . . . . . . . Ni. . . . . . Ni. . . . . . . 00 00 00 00 O I` ti O) 0) LO 00 Ln 4 (0 O 00 00 a) f` f` O O Lf) Ci) 4 4 xi N- ti ti 4 O O) O) Cfl Lf) L0 00 CD L() ()) 00 CO N 00 CD CO f` L0 71. O CD LO ,— ,— O M 0 N- N- LO ti L0 LC) 71. L0 ,— M N N CO CO N M N ,— N CO ,— CO CO CO N N . ,— • O N LO O d- d- a) co 0_ it U a) 0 0 N 0 N ti N T 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N 0 Ln LO C3) Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No O z O z C) O 0 0 a Supplier / Explanation 0 O E a) (Q 0 U a) L 0 Continued... CORPORATE PAYMENT SYSTEMS O O N Lt) O N O N ti 0 0 0 0 0 0 0 0 Et Et Et Et Et Et O O O O O O O O LL LL LL LL LL LL LL LL LL LL 0_ 0- 0- 0- 0- 0- 0- 0- 0 0 LL PRINTING/PUBLISHING w 0 OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES 0 0 z z_ z z 1— 1— J J 0 0 0 0 w 0 0 0 w w w 0 0 0 0 OPERATING SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SOFTWARE - ANNUAL FEES OFFICE SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES OFFICE SUPPLIES CO O O N O N O N N N N O O O O O N O CO 00 O 0 O N- ti O O N- N CY) N N N N N N N N N N N N CO CD CD C9 CO C.O O CD CD CD CO CO CO CD CD CO CD CO . . . . . . . . . . . . . M CO CO CY) CN M M CO CY) CY) CO CY) CY) CO CO CY) CO CY) 0 0 0 0 O O O O O O O O O O O O O O JAN20_2676_7451 JAN20_2676_2567 JAN20 2676 4453 JAN20 3922 4652 JAN20 3922 1648 JAN20 3922 3891 JAN20_3922_2408 JAN20_3922_8534 JAN20 3922 4112 JAN20 3922 4096 JAN20_7883 0816 JAN20_7883 2702 JAN20_7883_5442 JAN20_7883_6636 JAN20_7883 1862 JAN20 7883_1084 JAN20 5854 5595 JAN20 5854_6344 PERSONNEL - PAYROLL WELLNESS PROGRAM 0123.6471 JAN20_7883_5550 0 0 0 0 0 0 0- 0 0- OPERATING SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES ENGINEERING UNIFORMS/CLOTHING ENGINEERING CONFERENCE/SCHOOL/TRAINING SUBSCRIPTIONS/PUBLICATIONS PA-18-08 LIONS PARK BATHROOM PA-18-08 LIONS PARK BATHROOM PA-18-08 LIONS PARK BATHROOM PA-18-08 LIONS PARK BATHROOM ICE ARENA COMMUNITY CENTER COMMUNITY CENTER COMMUNITY CENTER LL Ll W W W W W 0 W 0 W d d d d d d d d d d DDDDD Z Z Z Z 0000 Q Q a Q Q 0 w w w w w OU_ 0 0 0 0 0 N 0 N N N 0 CO O O N a) CD 0 CD CO CO CO CO CY) CO O O O O O O 0 JAN20_7883_9899 JAN20 7883 9899 JAN20 9269_7703 JAN20 4531_7833 JAN20 4531 7991 JAN20_0919_5570 JAN20_5854_0940 I� CO CS) 0 N CY) Ln CO I` 0) 0) 0 N CY) r Ln CO CO I- CO C3) 0 CY) CY) CY) Lf) LO LO L0 LO LO LO LO LO LO LO CO CO 00 CO 00 CO 00 00 00 00 00 CO CO 00 00 00 00 00 CO 00 CO CO 00 00 00 00 CO 00 CY) CY) CY) CO CO CO CY) CY) CY) CO CY) CY) CY) CO CO CY) CY) CY) CY) CO CO CO CO CO CY) CO PHONE CASES FOR PATROL PHONES 2019KEYBOARDWATERFILTERS JOELL HEADPHONES CANVA FOR 2020 MEDICAL WIPES MEDICAL WIPES KNIFE BOXES FOR EVIDENCE VARIOUS OFFICE SUPPLIES. WELL SNACK STATION POLICE DEPT PUMP/BALANCE BOARD JA34 DESK MAT BALLOONS FOR INSERVICE ERG BOOKS COFFEE FOR COUNTY CHIEFS MEET 00 00 O CO O 0 O O O O O 0 0 0 CY) O LC) CO CO f` O O O O C'7 N O CO N 7 O O CO C3) a) L) 10 LO O) O O O (3) O a) CY) N ti. ti. 00 C3) 00. M. a) . Ln O O N L0 CO CY) LO 00 71. N LO LO CY) a) CO N N CA LO 03 N N CO 00 LOWE'S HOME CENTERS, LLC O N O N Lc) N N O N O N N O N 0621.6202 JAN2020-902026 6877.6202 JAN2020-902303 6877.6202 JAN2020-902305 6877.6202 JAN2020-902307 6877.6202 JAN2020-902625 BUILDING MAINT SU 0673.6230 JAN2020-902263 J d z w O 0674.6202 JAN2020-902877 BUILDING MAINT SU 0674.6230 JAN2020-903088 J d z a w 0 0674.6202 JAN2020-903957 COMMUNITY CENTER BUILDING MAINT SUPPLIES 0674.6230 JAN2020-903957 CO CO (0 CD CO CO CO CO O 0 00 CO 00 00 00 CO 00 CO 00 00 00 CY) CY) CY) CO CO CY) CO CY) CY) LO SHELVING LOCKER BASE NUT DRIVERS LOCKER BASE C3) — 0 ) 0 co 0) O) — 00 O Ln CA LO N I` ti O O O Ln O O 00 N L() LO CY) N 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N CC Y 0 Ln in CC O CY) Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No It 0 a Supplier / Explanation c O E a CU (Q 0 Continued... LOWE'S HOME CENTERS, LLC co ti N. Lo T ICE ARENA COMMUNITY CENTER PARK SERVICES COMMUNITY CENTER SNOW & SAND SNOW & SAND W W W W W W J J J J J J d d d d d d DDDDDD U) U) U) U) Cn U) Z • Z • Z • Z • Z • Z w • w • w • w • w • w O O O O O O 0673.6202 JAN2020-909615 0674.6202 JAN2020-909615 0675.6202 JAN2020-910645 0674.6202 JAN2020-910645 0424.6202 JAN2020-910484 0424.6202 JAN2020-902336 BUILDING I.S. FUND BUILDINGS 7810.6730 JAN2020-901846 FACILITIES w U_ J I-U 0 CL LL INSPECTION ENGINEERING H w LU CCCC (I)0 RECREATION ICE ARENA MAYOR & COUNCIL ADMINISTRATION PERSONNEL - PAYROLL COMMUNICATIONS INFORMATION TECHNOLOGY TELECOMMUNCATION w J 0 w 0 z z LL PLANNING FACILITIES w J 0 CL CODE ENFORCEMENT w LL INSPECTION ENGINEERING NATURAL RESOURCES SANDVENTURE POOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z DDDDDDDDDDDDDDDDDDDD LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U) U) U) U) U) U) U) U) (i) U) U) U) U) U) (i) U) U) U) U) U) O 0 0 0 0 0 0 0 0 .., Z Z Z Z Z Z Z Z Z 00 0 0 00 00 00 00 0 0 00 U) U) U) 0 0 U) U) U) U) D D D D D D D D D W W W W W W W W W W W W W W W W W W W W LL w w w w w w w w W W W W W W W W W W W W W W W W W W W W U) U) U) U) V) U) U) U) U) LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL J J J J J J J J J J J J J J J J J J J J �. �. �. < < < < < < < < < < < < < < < < < < < < Z - Z - Z - Z - Z - Z - Z - Z - Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z LULULULULULULULULUZ Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z C Lt Lt FY Ct Ct 1Y Lt a a a a a a a a a a a a a a a a a a a a Z - Z - Z - Z - Z - Z - Z - Z - Z LL LL Lb Lb Lb LL LL LL Lb Lb Lb LL LL LL Lb Lb Lb LL w w LULULULULULULULULU a a a a a a a a a a a a a a a a a a a a > >>• >• >• >• >• > D u u u u u u u u u u u u u u u u u u u u O 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O W W W W W W W W W 00 00 00 U) 00 00 00 00 00 U) 00 00 00 00 U) U) U) cn cn U) LO LO LO LC) LO LC) LO LO N N N N N N N N 71- a? CEO C71- EO CEO a? a? CO N- N CY) ,- N N N- N- CY) CO CO • CO CO O O O O O 0 O O SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 0673.6425 SF RENT- 02/20 Ln Ln Ln LO Ln LO LO LO LO LO LO LO LO LO LO LC) LC) LO LO LO CD. CD CD. CD. Cfl CD. CD CD CO CD. CD. CD. CO CD CO. CO CD. CD CD. CD. M Ln Cfl ti 0) (Ni N N N N N CY) LC) I` CO N- N- N CY) .- N • N CO N-- CY) CO CO CO O O 0 O O 0 O O 0 O O 0 0 0 O O O O 0 0 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 N N CO LO CO CO CO CO CO CO CD CO CO CO CO CD CD CD. CO CD. CO CO CD CD CO CD. CD. CO CO CD CD. CO CD ti ti ti ti ti ti ti Ns- ti Ns- Ns- Ns- l` Ns- ti Ns- Ns- ti ti Ns- Ns- Ns- Ns- ti ti Ns- Ns- Ns- Ns- Ns- ti Ns- Ns- Ns- Ns- Ns- 00 CO 00 00 CO CO 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO 00 00 00 CO 00 CO 00 00 CY) CY) CY) CO CY) CY) CY) EXTREME TAPE CO DETECTOR MAIL BOX REPAIR MAIL BOX REPAIR O N- C3) 0) CO N I` 0) N 0) C3) CD N CY) 00 4 N: (Ni .4 .4 N co 10 C3) 125137 OSHAKOPEE MONTHLY ALLOCATION CO CY) CO 0) CO CO CO CY) CY) CY) CO CO CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CY) CO LO CO • CO CO CO CO c0 CO CO (0 0 0 0 0 0 0 0 0 0 CD • 0) 0) • CD CD • 0) 0) • CD CD • 0) 0) • CD O O O O O O O O O O O O O O O O O O O O C• CC• C• C• C• C• C• C• 00000000000000000000 LL • LL LL • LL • LL • LL • LL • LL • LL • C) • C C) • C) 0 0 • 0 C C) • C) 0 0 • 0 C C) • C) 0 0 0 • C) CO U) Cn Cn U) U) CO U) Cn H H H H H H H H H H H H H H H H H H H H c c c c c c c c c c c c c c c c c c c c .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .o - 02/20 Equipmen 02/20 Equipmen 02/20 Equipmen 02/20 Equipmen 02/20 Equipmen 02/20 Equipmen 02/20 Equipmen 02/20 Equipmen 02/20 Equipmen (a CO (a (6 (Q (a (a (a (a (6 (6 (a CO (a (a (6 (Q (a (0 (0 E E E E E E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c c c c c c c c c c c c c c c c c c c c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O 0) CO CY) O O I` CY) O I- CY) O CO O 0 I- ti CY) O CY) CO I- ti 0 CY) CY) 0 ti CO CY) N.- 0) CY) CY) O O CO CY) O CO CY) O CY) O O CO CO CY) O CY) CO CD. CO O CY) CY) O CO CY) CY) CO CY) 00 00 O Ln O 00 O O M Ln (0 Ln O CO — 00 O M CY) — CD. Ln M 00 Ln — 0) 00 O 0) LC) LO 0 N ,- O LC) - CO N LO N O CD. C3) 0 LO CY) CO - I` CY) Li) N- CO N- LO - LO 0) N CO CO N ,- CY) • CD LO N- 0 LO - N- N LO 0) CY) 00 f` CY) - I` O - (.4 - - - - - - - N ti N CY) N N- N- CY) N N- N- O N 0 0 N N 0 LO N N N N O Cfl O co 0 it o a) 0 0 N O O N N 0 N 0 O N N 0 N 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N I 0 L0 LO r Council Check Register by GL Council Check Register and Summary Business Unit Account Description L 0) a) -o 0) '= V) Account No O z > C 0 z 0 O 0 it 0 0 Supplier / Explanation 0 = O E Q 4) CQ 0 it U 4) 0 Continued... OSHAKOPEE MONTHLY ALLOCATION 0 N 0 N r N r O N O 0 N 0 N ICE ARENA COMMUNITY CENTER MAYOR & COUNCIL ADMINISTRATION INFORMATION TECHNOLOGY Ct Lu C.) w 0 _z LL PLANNING FACILITIES INSPECTION ENGINEERING NATURAL RESOURCES 0 0 Z Z LL LL U) U) U) U) •-. W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W W Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z J J LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U) U) U) U) U) CO U) U) U) U) U) CO U) U) U) U) ZZHHHHHHHHHHHHHHFF Z ZZZZZZZZZZZZZZZZZ Q Q W W W W W W W W W W W W W W W W LL LL CC CC CC Ct CC CC CC CC CC Ct CC CC CC CC CC Ct z z z z z z z z z z z z z z z z H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LL LL J J J J J J J J J J J J J J J J OODDDDDDDDDDDDDDDD (/) U) CO CO m m CO CO CO CO m m CO CO CO CO m CO 0673.6415 SF RENT- 02/20 0674.6415 SF RENT- 02/20 r o_ PARK RENT (IS FUND) O 0 0 C:)Oco co 0 0 0 O O O © O O O O O O co. co, CO co. Cfl CO co_ CO CO CO CD O O O CO CO N- fl N- '- N N CY) LO I` 00 CO N- N M ,- N N CO N CD CO CO 0 0 0 C:)O 0 0 0 0 0 0 O O O 0 O 0 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SANDVENTURE POOL ICE ARENA COMMUNITY CENTER EDA MANAGEMENT SEWER MANAGEMENT 0 z LL co SURFACE WATER MANAGEMENT 0 z LL co H H H W W W Ct Ct Ct z z z 0 0 0 J J J m m m 0672.6430 SF RENT- 02/20 0673.6430 SF RENT- 02/20 0674.6430 SF RENT- 02/20 LDING RENT LDING RENT LDING RENT LO 0 LO O LC) O N- M N- (Y) ,- CY) 0) O) N- .- CY) CY) N N I` I` I - I` SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 SF RENT- 02/20 EQUIPMENT I.S. FUND PARK ASSET I.S. FUND INFO TECH I.S. FUND BUILDING I.S. FUND ZZ CC CC Q Q 7800.4840 SF RENT- 02/20 7805.4840 SF RENT- 02/20 7806.4840 SF RENT- 02/20 7810.4840 SF RENT- 02/20 CO CO C) CO CO CO CO CO CO CO CO CO CO CO C) CO CO CO CO CD C) CO CO CO CO CO CO CO CO CO CO CO I` I- I` I` I` I` I` I- I` I` I` I` I` I- I` I` I` I` I` I- I` I` I` I,- I` I- I` I` I,- I,- I` I- 00 CO 00 00 00 CO 00 00 00 00 00 CO 00 00 00 00 00 00 CO 00 00 00 00 CO CO 00 00 00 00 CO CO 00 CY) CY) CY) CO CY) M CY) CY) CY) CO CY) M CY) CY) CY) CY) CO CY) CO CO CO CY) CY) CY) CO CY) CO CY) CO CY) CY) CY) 02/20 Information Technology I 02/20 Information Technology I 0) C]) 0) 4) 0) Q) 0) C]) 0) 4) Q) Q) 0) 0) 0) CD CI) Q) (I) (I) CA CA C/) Cl) CA CA CA CA Cl) Cl) CA CA CA CA CA Cl) CA CA CA C/) C/) CA C/) Cl) C/) Cl) Cn CA Cl) Cl) C/) C/) Cn CA Cl) Cl) C/) C/) Cn CA Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q (0 C) Ct Ct (a (a Ct C) Ct Ct (a (a Ct C) Ct Ct (a (a (0 C0 d d d d d d d d d d d d d d d d d d d d C C C C C C C C C C C C C C C C C C C C CO CQ CO CO CO CO CO CQ CO CQ CO CO CO CQ CO CZ CO CO CO CO E0) 0) a) a) a) 0) 0) 0) a) a) a) 0) 0) 0) a) a) a) 0) 0) C C C C C C C C C C C C C C C C C C C C m m m m CO CO CO CO m CO CO CO CO CO m CO CO CO CO m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O 02/20 Information Technology I 0) Cn cn (0 CL (0 a) C fs '5 m O N N O 02/20 Information Technology I CCD n/) C Q (0 C (0 a) C '5 CO O (NI N O 02/20 Information Technology I 0) Cn CA Q (0 CL (0 a) C '5 m O N N O 02/20 Equipment ISF Rent Charg 02/20 Building and Park Asset I` 0) I` 0) 0) 0) O 0) O 0) 0) N- O 0) O I` coN- 0) I` O 0) 0) co I` I` O 0) CO 0) O O CO CY) CO CY) CY) CY) O CY) O CY) CY) CO O CY) O CO O CO CY) CO O CY) CY) O CO CO O CY) CO CY) CO C3) CO ,- M O O Ln O O M (Y) — O M O — O CO 0) O M O O CO O Ln M CO (Y) — 0) 71- 0 CO LO Lf) N L0 0 CY) 00 71. L0 CO 0 C5) LO CO CO 0) LO CO 0 0 CO - N O N- O 71- 71- O 0 CO 0) CO - CO N CO CO CO C3) CY) N N LO 0 CY) Lf) I` 0) I` - CO O) CY) N- CO - N x- N- N- x- 1` O) 0) N N - ( ti O 0) - - O 1` O O N- N- 0) Lf) O) 125128 OUS BANK MERCHANT CONNECT 0 N 0 N r N N 0 N O O N 0 N INSPECTION CREDIT CARD FEES 0331.6650 INSPECTION CREDIT CARD FEES 0331.6650 w fl LL CREDIT CARD FEES 0321.6650 0 0 0 N N N 0 0 0 N N N Q Q Q I,- I` I, - CO CO 00 CY) CO CY) US Bank Merchant Fees- Bldg US Bank Merchant Fees- City Ha US Bank Merchant Fees- Fire De O LO I` N O O O) CD Page 147 of 151 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N f 0 LO Li) f N CO Council Check Register by GL Council Check Register and Summary Business Unit Account No O z > c O z C) O 0 it 0 0 Supplier / Explanation 0 O E it C) a) 0 0 Continued... OUS BANK MERCHANT CONNECT 20200202 2/1/2020 OWORLDPAY INTEGRATED PAYMENTS N C) N CP N r RECREATION CREDIT CARD FEES 0671.6650 ICE ARENA CREDIT CARD FEES 0673.6650 O O N N 0 0 Q Q SWMDTF - STATE GRANT EVIDENCE ROOM DEPOSIT 8025.2352 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 FORFEITURES FINES & FORFEITS 8827.4821 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 00 O CO CO C0 (0 CO CO LC) LO L) LO O O 0 0 I,- I,- N- ti 00 CO 0) 00 CO 00 00 CO CO M CO CO CO CO M Worldpay Credit Card Feesr Worldpay Credit Card Feesr LC) CO O f` N N M 0) O Ln M OSWMDTF FORFEITURES N CO r L0 N r 17-015168 FISHER 17-015168 FISHER 17-015168 FISHER 100857 17-015168 FISHER 100169 O O O O O NC CD CD .— 0) O N OSWMDTF FORFEITURES N CO r LO N r SWMDTF - STATE GRANT EVIDENCE ROOM DEPOSIT 8025.2352 18-018929 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 18-018929 FORFEITURES FINES & FORFEITS 8827.4821 18-018929 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 18-018929 00 CO CO 00 00 CO CO 00 CY) CO M CY) 18-018929 THEIS 18-018929 THEIS 18-018929 THEIS 100857 18-018929 THEIS 100169 O O O O O O O O O Li) O Ln 00 CO 0) C ') 0 CITY OF SHAKOPEE N CO t0 I, N SWMDTF - MATCH OTHER PROF SERVICES 8826.6327 SWMDTF - STATE GRANT EVIDENCE ROOM DEPOSIT 8025.2352 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 FORFEITURES FINES & FORFEITS 8827.4821 TIF DIST #20 ENCLAVE DEVELOPME OTHER PROF SERVICES 4083.6327 UTILITY CLEARING BLDG PERMIT - SURCHARGE 0913.2060 UTILITY CLEARING PLUMBING PERMIT -SURCHARGE 0913.2061 UTILITY CLEARING ELECTRIC PERMIT -SURCHARGE 0913.2062 UTILITY CLEARING HEATING PERMIT -SURCHARGE 0913.2063 O x— x— x— N— CO O O O O N 'CSIt N (\IN N N O(0 (0 O0 LC) N N N N 0 0 0 0 Q Q 0) 0) 0) 0) Ct Q Q Q Q N— N— N— 0 x— N N N N 00 CO 00 CO CO CY) CO CO CO M SH- RECEIPT 0151.4511 O O 0 CO V- OSWMDTF FORFEITURES 19-005011 HUDSON 19-005011 HUDSON 19-005011 HUDSON 100424 19-005011 HUDSON 100169 O O O O O O O LC) O LC co od O O .- Li) N- LO OCOMMERCIAL PARTNERS TITLE LLC 00 CO 00 00 O CO CO 00 M CY) CO CO DRAW#3- REDEVELOPMENT GRANT CD O M CD CY) O N— C CD O M CD M O N— N OMN DEPT OF LABOR & INDUSTRY M co LC) N 0 0 O 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N O N N CV N CV CV N N N O O O O O O o o o 0 0 0 0 0 N N 0 0 0 0 0 0 0 0 0 0 0 N BLDG INSP SURCHG PMT- 01/20 BLDG INSP SURCHG PMT- 01/20 BLDG INSP SURCHG PMT- 01/20 Page 148 of 11g1884 BLDG INSP SURCHG PMT- 01/20 0) LO LO I` 0) CY) LC) 0) 7r N 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N I LO LO f a) 0) c0 a_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description a) 0) 2 co Account No Continued... UTILITY CLEARING W & S PERMIT -SURCHARGE 0913.2064 UTILITY CLEARING FIRE PERMIT- SURCHARGE 0913.2065 INSPECTION ADMINISTRATIVE CHARGES x— Li) N- 0) 0) O SWMDTF - STATE GRANT EVIDENCE ROOM DEPOSIT 8025.2352 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 FORFEITURES LL 0 2 co FINES & FORFEITS 8827.4821 SWMDTF - FORFEITURES FINES & FORFEITS 8827.4821 COMMUNITY CENTER BANK FEES- NSF FEE 0674.6660 O O O O (3) (3) (3) O) O Z N N N N > N 0 0 CO CO 00 00 N 0 O 0 0 Z a¢ 6) 0) Q N— N— N— N— O CO0CCOO 000 Z N— x— C) CO CO CO 0 It 0 a Supplier / Explanation C= O E Q a) CQ 0 It U a) 0 OMN DEPT OF LABOR & INDUSTRY 20200209 2/12/2020 BLDG INSP SURCHG PMT- 01/20 BLDG INSP SURCHG PMT- 01/20 BLDG INSP SURCHG PMT- 01/20 0 CO C3) LO CY) O (<1 CO CY) C I` co OSWMDTF FORFEITURES N M r LO N r LO LC) LO Lf) CO CO 00 co Cr) Cr) Cr) CO 19-008149 FECKERS 19-008149 FECKERS 19-008149 FECKERS 100424 19-008149 FECKERS 100169 O O O O 1 1 1 O N N CO C.p CO CY) C9 CO 0) ,— LC) LO I` LO N N OMONEYMOVERS N LC) 1` ti N r GENERAL FUND FUEL TAX PAYABLE 1000.2082 PAYMENT- 01/20 0 0 Z Z u_ u J J w w Z Z 0 U 1000.2080 PAYMENT- 01/20 SALES TAX PAYABLE co O N O O O PAYMENT- 01/20 CO I- N- I,- 00 CO CO CO 0000 00 0 M CY) CO CO MONTHLY FEES- 01/20 OMNDOR- SALES TAX co M r N r SALES TAX PAYMENT- 01/20 SALES TAX PAYMENT- 01/20 SALES TAX PAYMENT- 01/20 O 0 O O LC) O O O Cfl 00 CY) 4 00 N N ti I` N v— O O Lf) N 00 N N— 125134 OMNDOR- SPECIAL FUEL TAX GENERAL FUND FUEL TAX PAYABLE 1000.2082 PAYMENT- 01/20 GENERAL FUND FUEL TAX PAYABLE N CO O N C. O O PAYMENT- 01/20 O CO 00 00 CY) CY) FUEL TAX PAYMENT- 01/20 FUEL TAX PAYMENT- 01/20 0 N 0) N— C') N LO 0) OSHAKOPEE PD FORFEITURES r M r LO N r DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS N— C CO 'r. N N ESCROW FUND EVIDENCE ROOM DEPOSIT 8040.2352 DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS 2121.4821 ESCROW FUND EVIDENCE ROOM DEPOSIT 8040.2352 DWI FORFEITURE FINES & FORFEITS DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS 2121.4821 ESCROW FUND EVIDENCE ROOM DEPOSIT 8040.2352 00 CO CO 00 CO CO 00 CO CY) 0) CY) 0) C9 CD CO CO CO C9 C9 CD 0) 0) 0) 0) 0 0 0 0 LO LO LO LC) C3) C3) O) C3) N N N N 0 0 O O 0 0 0 0 N— N— N— N— C) 0 O 0 CD0 0 0 O 0 0 0 0) CD 0) 0") 0')0) 0) 0) C3) C3) C3) C3) O O O O N— 0 00 CO 00 0) O) 6) 6) 0) 0) O) (3) CO 00 CO CO 00 00 CO 00 CO 00 CO 00 NT- (Y) CY) CY) CY) CO (Y) (Y) CY) CY) Cr) CO Ca) 9-004468 RAGE 100169 9-004468 RAGE 100424 9-004468 RAGE 9-004468 RAGE 9-009068 FENG 9-009068 FENG 100169 9-009068 FENG 100424 9-009068 FENG 9-012593 OLLENBERGER 9-012593 OLLENBERGER 100169 9-012593 OLLENBERGER 100424 O 0) a) 0_ 9-012593 OLLENBERGER 1 1 1 1 1 1 1 1 1 N O O O O O O O O O O O O O CO 0 O — C'') CD O CY) C3) O O CC) 4 0O O 4 O 4 00 CY) CY) .— CM C3) Ln 00 co c)) N.-N N— C3) CO ti CO O ,— N N CY) N N N N N O 0 0 0 0 N N N N N M Nr ti ti r N N N N N N O r N0) _ N N N N N O 00 00 00 0 0 0 0 0 0 N N N N N 2/27/2020 14:06:41 CITY OF SHAKOPEE LOGIS100 N 0 L0 LO a) O) (6 a_ Council Check Register by GL Council Check Register and Summary Business Unit Account Description Account No Continued... DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS 2121.4821 DWI FORFEITURE FINES & FORFEITS 2121.4821 ESCROW FUND EVIDENCE ROOM DEPOSIT 8040.2352 O 0) 0) 0) 0) Z COMMUNITY CENTER CAPITAL LEASE PAYMENT 0674.6830 COMMUNITY CENTER DEBT SERVICE - OTHER CHARGES 0674.6890 COMMUNITY CENTER EQUIPMENT RENT 0674.6420 PERSONNEL - PAYROLL OTHER PROF SERVICES 0123.6327 PERSONNEL - PAYROLL OTHER PROF SERVICES 0123.6327 PAYROLL CLEARING MISC MEDICAL EXPENSE 0912.2158 PERSONNEL - PAYROLL OTHER PROF SERVICES 0123.6327 O O O O N N N N c O� O� O0 � M 10 10 0CNCNCNCN 0 0 0 It It 00 00 CO 00 rn rn 0)r 0)r 0 0 0 u- u- u- u- O oCNCNCNN 0 CO 00 CO U M CY) CY) CY) 0 0 0 0 Supplier / Explanation O E a) N 0 OSHAKOPEE PD FORFEITURES 19-024049 WHITNEY 19-024049 WHITNEY 100169 19-024049 WHITNEY 100424 19-024049 WHITNEY O O O O O O O O O 00 (.6 O f` CD CO 00 CD OLYNCH CAPITAL CORP rn 0) rn rn rn rn rn 00 00 00 00 00 00 CO CY) - CY) - CY) M CY) CY) CY) CL#35- FEB 2020 CL#35- FEB 2020 OL#35- FEB 2020 O O O N N N O O 0 N N N LC) CO N N N N N N HSA FEE- 02/20 FSA FEE- 02/20 CARD REISSUE FEE- CORTEZ FSA RENEWAL FEE- 2020 O O O O O O O O 00 10 10 O C)0 N N LO O O 00 CY) CO Payment Instrument Totals Grand Total CO C e) N 00 LO 00 ti ti 00 N 71- 00 co LC) 00 C3) CD CO LO N 00 0) N 00 L() 00 Page 150 of 151 a) 0 Nr 10 CO r r r N N N 0 0 0 O O 0 N N N 0 0 0 N N N Funds transferred electronically February 19, 2020 to March 4, 2020 PAYROLL $346,903.31 FIT/FICA $101,935.98 STATE INCOME TAX $21,081.64 P E RA $106,134.66 HEALTH CARE SAVINGS $11,664.45 HEALTH SAVINGS ACCT $10,411.82 NATIONWIDE DEF COMP $10,327.08 ICMA DEFERRED COMP $2,254.82 MSRS $5,857.24 FSA $832.99 MN WAGE LEVY $0.00 Child Support $518.22 Total $617,922.21 Page 151 of 151