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Home My WebLink AboutNovember 03, 2021A Shakopee City Council November 3,2021 7:00 PM City Hall, 485 Gorman St. Vision: Shakopee is a place where people want to be! A distinctive river town, with a multitude of business, cultural and recreational opportunities in a safe, welcoming and attractive environment for residents and visitors. Mission: Our mission is to deliver high quality services essential to maintaining a safe and sustainable community. We commit to doing this cost-effectively, with integrity and transparency. Key strategies: 1. Financial stability 2. Enhancing community strengths 3. Effective public services 4. Communication 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. *City Council Minutes *4. A.2. *Modification to the Benefit Eligibility Date for New Hires *4. A.3. *Approve Off Sale and Sunday liquor licenses for Shakopee Wine Cellars *4. A.4. *Approve a Tobacco License *4. A.5. *Opioid Settlement Agreement Opt in *4. A.6. *Authorize Police Officer Hire B. Planning and Development *4. B.1. *Replacement of Digital Sign in Downtown Monument C. Police Page 1 of 73 *4. C.1. *Declaration of Surplus Property D. Public Works and Engineering *4. D.1. *TH 169 Pedestrian Bridge Easement Acquisition *4. D.2. *Traffic Control Change on Adams Street *4. D.3. *Speed Zone Investigation - 12th Avenue E *4. D.4. *Quarry Lake Outlet Project 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. Parks and Recreation 9. A.1. Outdoor Athletic Fields 10. Reports 10.ACity Bill List 10.B.Liaison & Administration Reports 11. Other Business 12. Adjournment to Tuesday, November 16, 2021 at 7 p.m. Page 2 of 73 *4.A.1. Shakopee City Council November 3, 2021 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subject: City Council meeting minutes of October 19, 2021. Policy/Action Requested: Approve the meeting minutes of October 19, 2021. Recommendation: Approve the meeting minutes of October 19, 2021. Discussion: Budget Impact: N/A ATTACHMENTS: October 19, 2021 Page 3 of 73 Shakopee City Council Minutes October 19, 2021 7:00 PM City Hall, 485 Gorman St. Mayor Bill Mars presiding 1. Ro11 Ca11 Present: Councilmembers Jody Brennan, Matt Lehman, Jay whiting Absent: Mayor Bill Mars, Councilmember Angelica Contreras Staff Present: City Administrator Bill Reynolds, Assistant City Administrator Chelsea Petersen, City Attorney Jim Thomson, Finance Director Nate Reinhardt, City Engineer/Public Works Director Steve Lillehaug, Planning/Development Director Michael Kerski, City Clerk Lori Hensen 2. Pledge of Allegiance 3. Approval of Agenda Councilmember Jody Brennan made a motion to approve the agenda, seconded by Councilmember Jay Whiting and the motion passed. 3-0 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.) Councilmember Jay Whiting made a motion to approve the consent agenda, seconded by Councilmember Jody Brennan and the motion passed. 3-0 A. Administration *4. A.1. *City Council Minutes Approve the meeting minutes of October 5, 2021. (Motion was carried under consent agenda.) Page 4 of 63 *4. A.2. *Appointment of Individual to BOAA/Planning Commission Approve resolution R2021-154, appointing an individual to the BOAA/Planning Commission. (Motion was carried under consent agenda.) *4. A.3. *Accept Monetary Donations for the Replacement of Downtown Decorative Snowflake Lights Adopt Resolution R2021-138, accepting 2021 monetary donations for downtown snowflake lights. (Motion was carried under consent agenda.) *4. A.4. *Co -appoint Ehlers, Inc. as City Financial Advisor Motion to co -appoint Ehlers, Inc. as the city's municipal financial advisor. (Motion was carried under consent agenda.) B. Planning and Development *4. B.1. *Road Closures for Holiday Fest 2021 Approval of road closures for 2021 Holiday Fest (Motion was carried under consent agenda.) *4. B.2. *Deck Donation — Schleper Stadium Adopt resolution R2021-151, accepting a donation from the Shakopee High School Baseball Booster Club consisting of a new deck and a deck addition to be installed at Schleper Stadium. (Motion was carried under consent agenda.) *4. B.3. *Text Amendment on Bluffs per City Code Section 151.007 (J) & 151.110; & Design Criteria for Chapter 151 Adopt Ordinance No. 02021-022 and 02021-023, amending City Code Chapter 151, Zoning Regulations. (Motion was carried under consent agenda.) Adopt Resolution No. R2021-132, amending Design Criteria for City Code Chapter 151, Zoning Regulations. (Motion was carried under consent agenda.) C. Police *4. C.1. *AAA Traffic Safety Grant Application Adopt Resolution R2021-148, approving an AAA Traffic Grant application. (Motion was carried under consent agenda.) *4. C.2. *Surplus Property Declare five forfeited vehicles as surplus property and authorize disposal. (Motion was carried under consent agenda.) Page 2 of 03 D. Public Works and Engineering *4. D.1. *Purchase Street Anti -icing Brine Maker Authorize the early purchase of a street anti -icing brine maker from Aspen Equipment in the amount of $66,336.00. (Motion was carried under consent agenda.) *4. D.2. *Fire Station #1 Parking Lot Rehabilitation Adopt Resolution R2021-142, accepting work on the Fire Station #1 Parking Lot Rehabilitation Project, BA-20-002, and authorize final payment in the amount of $1,530.56. (Motion was carried under consent agenda.) *4. D.3. *2019 Sewer Service Lateral Lining & 2019 Cured -In -Place Sewer Pipe Lining Adopt Resolution R2021-143, accepting work on the 2019 Sewer Service Lateral Pipe Rehabilitation and 2019 Cured -In -Place Sewer Pipe Lining Projects, SAN-19- 003 and SAN-19-006, and authorize final payment in the amount of $94,241.97. (Motion was carried under consent agenda.) *4. D.4. *Quarry Lake Park Mountain Bike Trail Adopt Resolution R2021-147, accepting work for the Quarry Lake Park Mountain Bike Trail Project PR-21-006, and authorize final payment of $2,150.16. (Motion was carried under consent agenda.) *4. D.5. *State Park Road Account Program Application Adopt Resolution R2021-146, authorizing the City of Shakopee to submit an application to the Minnesota Department of Natural Resources State Park Road Account Program for Quarry Lake Park road project. (Motion was carried under consent agenda.) *4. D.6. *Snow Removal Routes for Sidewalk and Trails Approve the 2021-22 sidewalk and trail snow removal routes. (Motion was carried under consent agenda.) *4. D.7. *2021 Alley Reconstruction Adopt Resolution R2021-149 declaring costs to be assessed, ordering the preparation of proposed assessments and setting a public hearing for the 2021 Alley Reconstruction Project CIF-20-009. (Motion was carried under consent agenda.) *4. D.8. *Acceptance of a Toro Annual Product Donation Adopt Resolution R2021- 150, accepting a Toro Annual Product Donation. (Motion was carried under consent agenda.) *4. D.9. *Windermere South 5th Addition Extended Construction Hours Page 6 of 03 Approve suspension of City Code Sec. 130.45, Noise Elimination and Noise Prevention, Subd. C.4, Hourly Restrictions on Certain Operations, allowing Windermere South 5th Addition project contractor, Northwest Asphalt and their subcontractors, to perform work from 8 a.m. to 9 p.m. on Saturdays through the end of December 2021. (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. 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. Vacation of public drainage and utility easements as dedicated within Outlot C, Summerland Place First Addition Councilmember Jay Whiting made a motion to open the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 3-0 Councilmember Jody Brennan made a motion to close the public hearing, seconded by Councilmember Jay Whiting and the motion passed. 3-0 Councilmember Jody Brennan made a motion to adopt Resolution No. R2021-144 for the vacation of public drainage and utility easements as dedicated within Outlot C, Summerland Place First Addition, seconded by Councilmember Jay Whiting and the motion passed. 3-0 7.B. Assessment Hearing on Delinquent Garbage/Refuse Bills from Republic Services, Res. No. R2021-152 Councilmember Jay Whiting made a motion to open the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 3-0 Page 4 of 63 Councilmember Jay Whiting made a motion to close the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 3-0 Councilmember Jay Whiting made a motion to adopt Resolution No. R2021-152, certifying assessments for delinquent refuse bills, seconded by Councilmember Jody Brennan and the motion passed. 3-0 7.C. Assessment Hearing on Delinquent False Alarms. Res No. R2021-153 Councilmember Jay Whiting made a motion to open the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 3-0 Councilmember Jody Brennan made a motion to close the public hearing, seconded by Councilmember Jay Whiting and the motion passed. 3-0 Councilmember Jody Brennan made a motion to offer Resolution No. R2021-153, certifying assessments for delinquent false alarms, seconded by Councilmember Jay Whiting and the motion passed. 3-0 8. General Business A. Administration 8. A.1. Monthly Financial Review- September 2021 Informational only B. Planning and Development 8. B.1. Comcast Request for Exception to Undergrounding Pursuant to City Code Section 90.51C.2 (a) Councilmember Jay Whiting made a motion to adopt Resolution No. R2021-145, denying the exception request to undergrounding facilities, seconded by Councilmember Jody Brennan and the motion passed. 3-0 Page 8 of 63 9. Reports 9.A. City Bill List Informational only 9.B. Liaison & Administration Reports 10. Other Business 11. Adjournment to Wednesday, November 3, 2021 at 7 p.m. Councilmember Jay Whiting made a motion to adjourn to Wednesday November 3, 2021 at 7:00 pm, seconded by Councilmember Jody Brennan and the motion passed. 3-0 Page 8 of 83 *4.A.2. Shakopee City Council November 3, 2021 FROM: Chelsea Petersen, Assistant City Administrator TO: Mayor and Council Members Subject: Modification to the benefit eligibility date for new hires. Policy/Action Requested: Approve a modification to the benefit eligibility date for new hires to the first of the month after the first date of employment, and authorize staff to implement this change the city's various insurers. Recommendation: Approve the action as requested. Discussion: Currently benefit -eligible positions need to wait until the first of the month after 30 days of employment to be eligible for health -related benefits. Depending on the start date of new employees there can be a nearly two month waiting period for insurance coverage to begin, which can create significant logistical and financial challenges for employees and their families. In order to alleviate some of these potential challenges, staff is proposing to modify the current waiting period to instead be the first of the month after the date of hire. This will likely result in a shorter waiting period in most instances, since many employers allow for coverage to continue through the month that an employee terminates their employment. If approved, this change would be implemented as part of the open enrollment process and take effect January 1, 2022. Under current practice any new employees with a December start date would not be benefit -eligible until February 1, 2022, but this modification would supersede that practice as the change would be effective on January 1, 2022. Budget Impact: There would be little to no budget impact as backfilling of existing positions already have wages and benefits budgeted for the full year, and newly added benefit -eligible positions are typically budgeted for wages and benefits based on an estimated start date. Page 10 of 73 *4.A.3. Shakopee City Council November 3, 2021 FROM: Heidi Emerson, Deputy City Clerk TO: Mayor and Council Members Subject: Off Sale and Sunday licenses for Shakopee Liquors LLC. dba Shakopee Wine Cellars. Policy/Action Requested: Approve Off Sale and Sunday liquor licenses for Shakopee Liquors LLC. dba Shakopee Wine Cellars. Recommendation: Approve Off Sale and Sunday liquor licenses for Shakopee Liquors LLC. dba Shakopee Wine Cellars. Discussion: Shakopee Liquors LLC. dba Shakopee Wine Cellars has submitted an application for Off Sale and Sunday liquor licenses. The application is in order. The Police Department has conducted the customary background investigation and has advised that it found nothing that would prohibit the issuance of the licenses. All necessary inspections by the Building Department and Fire Department will be completed before the final issuance of the licenses. Budget Impact: Page 11 of 73 *4.A.4. Shakopee City Council November 3, 2021 FROM: Heidi Emerson, Deputy City Clerk TO: Mayor and Council Members Subject: Tobacco license for Shakopee Liquors LLC. dba Shakopee Wine Cellars. Policy/Action Requested: Approve the application and grant a tobacco license to Shakopee Liquors LLC. dba Shakopee Wine Cellars located at 4041 Dean Lakes Boulevard. Recommendation: Approve the application and grant a tobacco license to Shakopee Liquors LLC. dba Shakopee Wine Cellars located at 4041 Dean Lakes Boulevard. Discussion: The city has received an application from Ramesh Ailaveni, owner of Shakopee Liquors LLC. dba Shakopee Wine Cellars, to sell tobacco products at 4041 Dean Lakes Boulevard. The application is in order. The Police Department has learned nothing that would prevent the issuance of a tobacco license. Budget Impact: Page 12 of 73 *4.A.5. Shakopee City Council November 3, 2021 FROM : William H. Reynolds, City Administrator TO: Mayor and Council Members Subj ect: Opioid Settlement Agreement Opt In Policy/Action Requested: Approve opting in to the national opioid settlement agreement as requested. Recommendation: Approval. Discussion: The City of Shakopee received notice from Minnesota Attorney General Keith Ellison (attached) of two proposed nationwide settlement agreements to resolve opioid litigation against the three largest pharmaceutical distributors. Per the terms of the proposed agreements, political subdivisions should determine whether to be a part of the settlement. If approved, city staff will submit preliminary documentation through the settlement website, and then at some point in the future, a resolution will be passed to affirm the decision, and execute a participation agreement. Our legal council (Kennedy & Graven) has composed a brief on the issue (attached) which outlines generally the terms of the agreement and the process and recommends that cities opt into the settlements. Budget Impact: None at this time. ATTACHMENTS: ▪ Ltr Atty Gen Ellison Re Opioids ▪ Legal Opinion Re Opioid Settlement Page 13 of 73 j, TheO�ceof . � General . �� ]��`� ,��]�� son helping people afford their lives and live with dignity and respect ' =wag.vtate.mous 1h TO 1,0CAL 0� Tf/E DEA U{your subdivision is represented by an uUnrouy with respect tuopioidclaims, please immediately contact them. After years ofnegotiations, two proposed nationwide settlement agreements (^^SeUJunncutn") have been reached ibutvvon|d resolve all opiuid litigation brought by siutca and local poii{ioo\ Subdivisions against Ubc three largest nhurnznccudcal distributors, McKesson, Cardinal Health and /\onnrisourceBcrgco ("Distributors"), and one cnmro|bcturc[JaosueoPhuonoccudcaln,iuc`aodiisparcotcoulpnnyJoboson&]nbnxou(coUcciivohy^^Jonsscu"). The proposed 3eU|coocnts require the Distributors and ]oosucn in pay billions of dollars to abate the opioid cpidcnuic. Specifically, the ScU|ccncuts require the Distcihoioo to pay up to $21 billion over 10 Ycucs and Janssen to pay LIP to S5 billion over no more than 9 years, for ototal of$2b billion (tile ^SeNccoeol/\conoot`). Of the 8ctt)crnont/\n1ouoi approximately $22.7 billion is cuomodkud for usc by participating stu0uu and Subdivisions to rconcdiateond abate the impacts nfthe opioid crisis. The ScU|oncotu also contain injunctive relief provisions governing the npiuid marketing, sale and disUi-ibodon practices at the heart of the xUUea` and scdbdivioionx` |ovvsuita and further n:goirc the L)ixbibuioca to iuzp|ocncui additional ax#eruordoLoprevent diversion ofprescription opioide. Each oftile proposed Settlements has two kcv participation Pio� �ocbutuicdcuk|rnv/hcdzork/ � | —'� r"" p"" � , participate iuthe Settlement. Minnesota bosoincdboth Settlements. Second, the snbdiviolooawithin each participating sktc ozustdzeo decide whether to participate in the Settlements. OuouroUv the nnonc Subdivisions that participate, dlc gccu<ez the unz000t of funds that flow to that state and its participating xobdivioions. Any unhdiviyioo that duca not participate cannot directly share inany n[the settlement funds, even I[tile oobdiviuioo's state issettling and uUzcr participating sobdivioknzuoresharing iusettlement funds. This letter is part of the formal notice reqUired by the Settlements. Page 14mA3 WHY IS YOUR SUBDIVISION RECEIVINGTHIS NOTICE? You are receiving this letter because Minnesota has elected |oparticipate inbodho[|bokvoocKionu|ScU|cnnents against (l) tbc Distributors, and (2) Janssen, and your xobdivimion nnay participate in the ScU|crocnis to vvbicb your state has agreed. This notice is being sent directly to subdivisions and also to attorneys for subdivisions that WC understand are litigating against these companies. If You are represented by an attorney with respect to opioid claims, p|cnee immediately cuntadthcm. P|cuac oNu that there is no need for Subdivisions W be represented by onattorney ork`have filed ubv/ouittoparticipate iothcScUlcuzents. WHERE CAN YOU FUND MORE INFORMATION? This letter is intended to provide a brief overview of the Settlements. Detailed Information about tile Settlements may be found at: w\vw.00\ionu|opioidneK|coicnizoon. This national xcUlemco1 p/chni{c also inc|odcs |bds to iofonnu1iun about bow dzc ScU|cnocn1s are being inp|oncoked in your state and how settlement funds will be uUocok:d within your »io|c. This wchaiic will be oupp|cn`cu|cd as additional ducunncoi* are created. The Minnesota Attorney Gcooru\`s Office has also ad up a state -specific *cbuiio, which may be ±ouod at: v/xnw.ngstuio.on1.no/opioido. Tbisvvcbsi\ciodudcaMinocsotu-speciUcintbnnahnnreuardiugK4inneaotu`sOpioid Fnidcnnic Quxp000e Advisory Council and the Attorney General's ppioid'rclmiudcascs. Minnesota's v/chshcwill be Supplemented to include additional information about allocation and distribution o[ocUJ000uni D/mJs within ^ HOW DO YOU PARTICIPATE KN THE SETTLEMENTS? You must go to the nm6wnw| mxttlemmxmtwcbxiLc to register to receive in the coming weeks and c000tbm the documentation your subdivision will need to participate in the Bcnlumucmtu (if your subdivision is eligible). All required duuumucmtutino must bcexecuted and submitted electronically through the vvehmitc and must be executed using the "DoroSigm''service. /\opart mfthe registration process, your subdivision will need <u identify, and provide the conoi\ address for, the individual who will bcauthorized to sign fbrmol and binding docuozcntoonbehalf o{Your subdivision. Your unique Subdivision Identification Number to use to register is: 36K9XQ HOW WILL SETTLEMENT FUNDS BE ALLOCATED IN EACH STATE? The settlement funds are first divided urnongthe participating states according to nformula developed by tile Attorneys General that considers Population and the severity of harm caused by the opioidepidcrnic in each participating state. Each sta\c`x ahonc of the ohu(ccocn( funds is \bco further allocated within each state according to agrccrncot be(vvccu the state and its subdivisioua, applicable state allocation legislation, or, in the absence of ihcac` the default provisions inthe agreements. y4uoy aiahcs have or are in (lie process of' reaching no agreement on how to u\kxcatc abatement funds within the states. |o[bnnatioo about Minnesota's opioido legislation can be fuoud no the national actticoucuivvchuib oo well as on the Minnesota Attorney General's wcbshc. The allocation occtkm of the national website will be Supplemented aymore ioba'sto0callocation arrangements are finalized. In reviewing mUucudon io±bonatioo, please note that while all subdivisioox may nodicipu\c in the 3etdcrocnts, not all subdivisions are eligible to receive direct puyoncn(o. To prounukc efficiency in the use ofnbotuolcni funds and ovoid administratively burdensome diibooconco|s that Would be too mnuU to add u roeuoiog[u| ubutexnco\ rcoponac,ccUaiosrnuUcrxubdivisiooud000toutommtivaUyrcceivcndirccioUucuLiou.8owcvcr,pudicipodooby auch subdivixicms will help uluxiudzr the onrInuot ofabnkennco< funds being paid in the 8ctt\cozco& iuc|odiug those going io couNica` cities, parishes, and other larger Subdivisions iotheir Corn III Lill itiro. |o'uooiu akUcs there will be a proposed hy&:'aubdiviuku1 agreement that is in the process of being adopted by subdivisions. Any questions concerning {bc status or terms u[Uhc s1nte'sobdivision agreement, allocation statute, and/or Statutory trust ioyourstate, ifapplicable, can hedirected iothe Attorney General's Office. You may be contacted by the Attorney (]coeral`x Office with additional bo[bonodoo regarding the allocation o[ settlement funds in Minnesota. Subdivisions with representation call expect information Urncothen- attorneys as well. We encourage You (orcvicvvall materials and io lbllovvLip With any questions. The terms o[these Settlements are complex and We want to be Sure You have all the infornlatiOn You need to make your participation WHY YOU SHOULD PARTICIPATE /\ vast majority o[stoicsbovejoiocdibe6oU]cmcuis,uoduttuoneyxformaoysuhdivioiouxbovcokcudyuuu000ccd Support for them. For example, the Plailltlfl'S' Executive Committee, charged with leading the litigation on behalf o[onoreUhun3,O0Ucdicu,coumhe*andnthcraogoioa1|bcopioidiudux|ry,undcunso\idokdioLbcoubonolurold- dioLdc\|idgaiioo<~MDL`1ocndiughctorc]uducDooAorooPo|atex inthe Northern District ofOhio, rcc000ncodo participation in Ubcsr 8cKbmco1o. Subdivisiooparticipation insUnng|vcocoorogcd,for[be following reasons: First, the oo'ountS to be paid under the SnK|eonorts, v/hUc bnxu[Oclex \ to abate the epidconic fully, will allow state and local governments k)commence with meaningful change designed |0cucb0pioidoddic|ion,ovczdoacuod dcuUb , Second, time iao[dhcessence. The opioid epidemic Continues to devastate COMMUnitics around the country and it is critical that the foods begin to Oov' to o]kx* gnvuunnuuio to address the epidemic in their cuco/nuojhes ux sooll umpossiom Third, 11'1berc is not uuf0ciuo1 sobdivixioo participation in these proposed 3cU|cnzcoN, the Settlements will not be finalized, the irnportant business practice changes will not be implemented, the billions ofdollarsin abatement funds will ]lot flow 1oconnnuuhicx` and more than 3,000 cases may be sent back io dzcbbouze Courts for Uia|, which will take many years, Fourth, the extent ofparticipation ulsovvil| dc1eonioc bon nnuch rnoucy each state and its local Subdivisions v/iUrccuivcbccaoucoppnoxionmic|yho|fofdhrobutoncoLfuudxarcinihcfhrmof"^ioceodvcpaymcn|s," i.e.,dbo bigbc, the participation of subdivisions in u state, the greater the ncoouo{ ofocUlconcn{ [ooda that flow into that am\c� , Fifth, You kuov/first-hand the effects of the wpioid epidemic on your counnLill ity. Funds from these ScUboozcnts will be used to commence abatement of the crisis and provide reliefto You]- citizens while litigation and settlement diaunaxiwnaprocccdagoioxinno1c,ouuoUhrrdc8zndaotsio[buopiuidinduxby,und 3isUb, because pills do not respect boundaries, the opioid epidemic is n national crisis that needs aoaUouul no|uboo. NEXT STEPS These Settlements rcquicudha\ you iukc ntfionahvc steps to "opt io" to the Sctt|crnco|s. ifYoudo not let, you will not receive any acKlccncot funds and you Will not Contribute to reaching the participation thresholds that will deliver the muxioonnoaozooninfobuteuzeoifunds to your state. First, register yourSubdivision on the national scU|umco1*chxi|c so that information and doconncoLn required to participate can be Sent 1oYou. You Will oocd the email address o[the person who will be aoihorizrd to sign on Second, have your uuUzodziogperouo(*) c«body begin to review the materials onthe vvohnitcs coil ccozirgtile Settlement agreement terms, allocation and other matters. Develop ulist of questions For YOLII-munse\mtile &Uncncy (]uzcru|`s Office. In the very ncur future, Your auhdivisioo will uuod to hcgbo the process of deciding whether to participate in the proposed Settlements, and Subdivisions are encouraged to work through this process well before tile January 2, 2022 deadline to be an initial participating Subdivision. Again, the Attorney General's Office, Your Counsel, and other contacts within the state are oveiiob\c to discuss the specifics of the ScU|eozcots vviihinYour State, and vvcencourage You iodiscuss the terms and benefits ofthe SuUdcozcotswith [hcoo. Third, monitor your 000ui| for further communications, which Will include u Participation Agreement, Kc|cuou. (where applicable) a model Resolution, and instructions on executing using DOCUSIgn. We urge You to view the nod000| sett|eoncutv/eboi\c and the Minnesota vohuiic oiyour uodieot convenience. bzfxznutioo and documents regarding the national 3cK|cmcn\s and Your duic u|hcodoo can be found oil thc uoV\ccnentncbsiio at wv`wno1iono\opioidacU]enocuLcooz. The Minnesota Attorney Goznonl`o *cbaitc can be found atvvww,ug.state. nnz.ua/opinids. |fYou have questions abouithe Settlements and yourSubdivision is represented by moattorney with respect to npioid c|ai/ns. You Should contact your attorney. If You have questions for tile Minnesota Attorney Ocucra|`a Office, you can send on cnuoi| to opioido��og.state. uo1.nx for tile following attorneys in tile Minnesota Attorney General's Office who are working on opioid'rc|utcd nouUcru: JonocsCaooduy Deputy Attorney [iooeru\ CudyMe|io Director of" Government /\Khim Eric Maloney Assistant Attorney General EvauR000uootF Assistant Attorney General You can also call the Minnesota Attorney General's Office Oploid issues phone line at (612) 429-7126 and leave onooxsugcregardinguoyqueytiouxynubovcnrnnyodditiouo|iofbrcnmdooyouvvou\d|iku. One o[tile attorneys listed above will get back to you. 6l� NkN^n�do4oq8 lSuauuoD�8t, Jmaqx!u!mpVsp\ou�QUmn!O!M t7L6'63L-K[]OJN �p000q>pmu Jou op �)nnoN :p!xznS \ms»J �1801001833l ��N�N�N�UUNU�NNN|N�NN| ��mnmnwmmumnm�nmmm�mm/ m GaN 9610WZ0 0^md 961�f «"8 '0'd mvmu0|/p8 sP!n!dO |««»!113N Page 1rm73 IIIII IIIII 1IIII II 0111II�1111IIIIIIIII 11111111111111111 "1'�11000 Graven Offices in Minneapolis Saint Paul St. Cloud CHARTERED Fifth Street Towers 150 South Fifth Street, Suite 700 Minneapolis MN 55402-1299 (612) 337-9300 telephone (612) 337-9310 fax http://www.kennedy-graven.com Affirmative Action, Equal Opportunity Employer Re: Attorney General Notice Regarding Opioid Settlement Background Two nationwide settlement agreements (the "Settlement Agreements") were reached in the opioid litigation brought by states and political subdivisions — one against pharmaceutical distributors McKesson, Cardinal Health, and AmerisourceBergen, and one against a manufacturer, Janssen Pharmaceuticals, Inc. (the "Settling Parties"). Collectively, the settlements amount to $22.8 billion payable to state and local subdivisions over the next 18 years. A city qualifies to receive a portion of the settlement funds so long as it opts into the settlement agreements. Settlement Agreements The Settlement Agreements provide for the allocation of the settlement funds among the states according to an agreed upon formula. That formula is influenced by the number of political subdivisions within that state that opt into the Settlement Agreements. As such, the State of Minnesota (the "State") is heavily incentivized to encourage political subdivisions to opt in. Additionally, there are a number of potential future events that can reduce the total annual payout. The biggest one being additional suits brought by political subdivisions after the Settlement Agreements were reached. If a political subdivision chooses not to opt into the Settlement Agreements and instead brings its own suit, the total pot for the settling parties is reduced. The states involved in the settlement, then, are even further incentivized to introduce legislation to bar their political subdivisions from bringing claims of their own. A political subdivision that does not opt into the Settlement Agreements will not be eligible for any of the settlement funds, even if they are barred by a legislative action from bringing a claim. A political subdivision that does opt into the Settlement Agreements will be eligible for the settlement funds. How those funds are allocated within the State depends on what the Attorney General and the legislature do in the coming months. The Settlement Agreements provide for a default allocation, but the State may reach alternate agreements for distribution or pass legislation that alters the default allocation or assigns the entirety or a portion thereof to a State fund for later allocation. Currently, the amount allocated to the State is roughly $300 million. The default allocation assigns 15% of this amount to political subdivisions. From there, a percentage is allocated to each city. For example, if a city's percentage is 0.4293%, the settlement amount would be approximately $193,000. The funds provided in the Settlement Agreement come with strings attached. At least 85% of the funds must be used for abatement of the opioid epidemic ("Abatement"). A broad range of pre -approved forms of Abatement are provided and fall into categories including intervention, 1 Page 18 of 73 treatment, education, and recovery services. While the remaining 15% of the funds may be used for other purposes, any non -Abatement use must be reported to the Settlement Fund Administrator. Administrative costs reasonably related to Abatement are qualifying expenditures. Opting Into the Settlement Agreements If a city wishes to opt into the Settlement Agreements, it must request a copy to execute by going to the following URL and entering the registration code provided on the Attorney General's letter: https://settlement-registration.web.app/. A specific individual will need to be designated as having the authority to execute the documents provided to join the Settlement Agreements. The deadline to opt in is January 2, 2022. Ultimately, a city that opts into the settlement will be provided a Participation Agreement, Release, model Resolution, and instructions on executing the documents using DocuSign. Analysis and Recommendation In opting into the Settlement Agreements, a city forfeits its right to bring an individual suit against the Settling Parties. In exchange for forfeiting that right, a city gains eligibility to receive a portion of the settlement funds, as outlined above. Given the incredibly complex nature of this litigation, bringing an individual suit would either be extremely costly and time-consuming or require identifying a capable law firm that would litigate the matter on a contingency fee basis, with likely several years necessary before a resolution. In the interim, it is possible the State might take actions to hinder or fully obstruct efforts by political subdivisions to bring individual suits. If a city has no interest in proceeding with an individual suit, it should opt into the Settlement Agreements. The work necessary to do so is minor and a city stands to benefit from additional funding to address opioid epidemic -related problems. We recommend that cities opt into the Settlement Agreements. 2 Page 19 of 73 *4.A.6. Shakopee City Council November 3, 2021 FROM: Jeff Tate, Police Chief TO: Mayor and Council Members Subject: Authorize Hire of Police Officer at Step 7. Policy/Action Requested: Authorize the hire of police officer candidate Tommy Eam, at Step 7 of the Union Contract. Recommendation: Authorize the hire at step 7. Discussion: City policy requires council approve any new hires where the wage or salary is above the mid -point of the compensation schedule for that position. The police department is looking to hire Tommy Eam, who is currently a sergeant with the Metro Transit Police Department and comes with over seven years of experience. Bringing Mr. Eam in at step 7 gives him credit for the 84 months of prior service and falls within the advertised wage range. His prior experience, training, and language skills makes him the ideal candidate and we believe warrants him starting at this step. Budget Impact: The police department budget reflects this position. Page 20 of 73 *4.B.1. Shakopee City Council November 3, 2021 FROM: Michael Kerski, Planning/Development Director TO: Mayor and Council Members Subject: Replacement of the two existing Adaptive Electronic Message Board with a new Daktronics system in downtown monument. Policy/Action Requested: Approve a contract with Indigo Signs $31,033.15 plus $5,000 in contingency to replace the existing electronic messaging board with a new, 8mm Daktronics center. Recommendation: Approve contract with contingency. Discussion: This downtown sign is the most visible messaging center in the city. We have received complaints since its installation about legibility/readability. Staff currently has to go look at the sign once it has been programmed at city hall to see what it really looks like in person. Also, because of the low pixel rate, graphics are often blurry and not easy to read. The new sign will have 8mm pixels, which is more than twice as many pixels as the current sign, allowing for much better graphics and readability. In just the four years since its installation, the technology has improved more than 100% on legibility and programming. The sign will also be able to be programmed from a cell phone in real time/real appearance using Daktronics secure cloud based Venus Control Suite. This new digital center is also equipped with built in emergency messaging. These emergency alert systems are integrated with Venus Control Suite. The city will have the option to choose the desired level of involvement by turning on alerts and selecting times and frequency. When there's an alert in the area, it automatically runs on the displays. The software pulls weather and emergency data from IPAWS including weather information from the National Oceanic and Atmospheric Administration (NOAA) and the National Weather Service along with the Emergency Alert System (EAS). This is similar to the data Page 21 of 73 pushed out to cell phones in an emergency (severe weather or flooding). The system also can run alerts from the Amber and Silver Alert networks. Staff is working with Indigo Signs to see if it is possible to replace the smaller messaging center at the Community Center with the larger cabinet. Since the Community Center staff are on site, they would be able to see what was programmed on the boards. The Community Center has less traffic volumes and at slower speeds so the sign could be a good fit there. Budget Impact: Funding from Federal Coronavirus Fiscal Recovery Funds. Page 22 of 73 *4.C.1. Shakopee City Council November 3, 2021 FROM: Elizabeth Carlson, Evidence Technician TO: Mayor and Council Members Subject: Authorize Disposal of Surplus Property - Bikes/Miscellaneous (F) Policy/Action Requested: The Shakopee Police Department is seeking Council approval to declare the listed property as surplus and authorize its disposal. Recommendation: Staff recommends that council declare listed property as surplus and authorize its disposal. Discussion: The Shakopee Police Department is requesting that the attached property list be declared surplus. The property has been in possession of the police department for several months and ownership cannot be determined. A list of the property was published in the Shakopee Valley News as required by City Code. Customarily, unclaimed property is sold through a public auction and bikes are auctioned at the City's Wheelies event. Property that the police department deems inappropriate for public auction is destroyed. Budget Impact: There is no impact on the police department budget. ATTACHMENTS: o Surplus Property List Page 23 of 73 November 3. 2021 Declaration of Pr co C 0 C l0 a) E co N z 1L020207665 6638--9161812H8669 SNHBC16C19924 _Orange 15485434713A WSBC602188451K 1SNFSD15DA2873 SNFSD18M02492 1 -am -a a) 0) a) a) C 1 .N C i N O O C C @ C 7 o ra o o c C 'u to .§ ° c � c °c° .3 .3 Q> • a, D - D D _ C ( ao o - t cn'vi�7 2 2 2 n v1'2 7 '', v�i 2 '', 2 v) '', v1 a, a) a) a) a) a) v a) v a) (1) a) v a) a) a) v (I) m'',m m'',m m'',m m'',m m'',m m m m'',m m'',m m'',m N r`Id- lr\'0IN0,0rn111l000f000 N CO 00 N Lf7 lD CO CO 00 N Ql O N 00 111 111 L0 LI1 01 O O O LO Q1 O ' i!1 m 00 O 61 Lfl ''', Lf1 Lf1 ''', l0 l0 l0 ''', 0 ''', 01 0 ''', C 00 oo oo oo oo oo 0 0 00 00 00 0 N N N N N N N N N N N N N N N N N N Lithium 18650 Rechargeable batteries CO 00 lO l0 al a) CO 00 0 0 0 0 00 00 D63C9161538746G _Milwaukee Battery charger 00 '71- 1.0 Q1 rn m 0o m 0 0 o o 0o C c • O1 m m m m 0 0 0 0 rn rn c-I c-I Page 24 of 73 a) cc z V a) L U co E 00 m CS) m m 0 0 rn z • z N dr Q1 m 0 0 rn z a- ) CC z • z 00 co a) CO % -I 2 U (13 0 N z bA CO 0 0 m Bk, red, silveN/A Page 25 of 73 *4.D.1. Shakopee City Council November 3, 2021 FROM: Adam Bentson, Graduate Engineer TO: Mayor and Council Members Subject: TH 169 Pedestrian Bridge Easement Acquisition Policy/Action Requested: Adopt Resolution R2021-156, approving appraised values, offers of compensation, and acquisition by eminent domain for T.H. 169 Pedestrian Bridge Project; Resolution R2021- 158 authorizing entry to property for the T.H. 169 Pedestrian Bridge Project. Recommendation: Adopt Resolutions R2021-156 and R2021-158. Discussion: The Capital Improvement Plan (CIP) for 2022 includes the Trunk Highway (TH) 169 Pedestrian Bridge Project CIF-22-002. This project includes the design, easement acquisition, and construction of a trail and pedestrian bridge across TH 169, creating a regional pedestrian connection across the state highway between the Southbridge neighborhood and Quarry Lake Park. City staff are working with the city attorney and Henning Professional Services, Inc., to assist with acquiring easements for the project. Henning Professional Services is proceeding with their work and have provided a report for the needed easements to construct the pedestrian bridge and trail (see attached resolution with exhibits). Authorization is now needed to make an offer of compensation to the respective landowner for the easements, consistent with the independent appraisal, while continuing to attempt to negotiate the voluntary acquisition of the easements. Authorization is also needed to direct the city's attorney to take all steps necessary on behalf of the city to acquire through eminent domain the easements that are not acquired by voluntary negotiation, including filing an action in eminent domain and using the quick -take procedure under Minnesota Statute § 117.042. Page 26 of 73 Additionally, access to the property is needed in advance of obtaining the permanent easements for geotechnical work for the bridge design. Minnesota Statute § 117.041 provides guidance and measures to obtain the rights to do so, accordingly. It should also be noted that the city already has rights to these areas as they are encumbered by a drainage and utility easement, but this easement does not necessarily provide specific rights needed for the site investigation needs for the bridge. Authorization for the right of entry resolution will ensure we obtain the legal rights if not granted directly by the property owner. Budget Impact: The appraisal of the easements are estimated to cost approximately $90,800 which is within the current project budget. ATTACHMENTS: o Resolution R2021-156 Resolution R2021-158 Page 27 of 73 RESOLUTION R2021-156 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA APPROVING APPRAISED VALUES, OFFERS OF COMPENSATION AND ACQUISITION BY EMINENT DOMAIN FOR THE T.H. 169 PEDESTRAIN BRDIGE PROJECT WHEREAS, the City Council deemed it necessary and expedient that the City of Shakopee, Minnesota (the "City") construct certain improvements, to -wit: the T.H. 169 Pedestrian Bridge Project, PR-22-004 (the "Project"), and by Resolution R2021-156 the City Council accepted the recommendation of the Public Works department and authorized the City to enter into certain agreements to facilitate the Project; and WHEREAS, the Project includes additional right of way at the property located at 5800 12th Avenue East for the construction of a trail, pedestrian bridge and retaining walls for pedestrian and recreational use to connect existing segments of a planned city-wide trail system; and WHEREAS, the City Council has approved the preferred trail and pedestrian bridge alignment for the Project; and WHEREAS, it is necessary to acquire certain real property interests, as described and depicted in the attached Exhibit C, to construct and maintain the Project (collectively, the "Real Property Interests"); and WHEREAS, the City Council finds that it is reasonably necessary, proper, and convenient, and in the interest of the general welfare that the City acquire title to and possession of the Real Property Interests in furtherance of the Project; and WHEREAS, the City Council finds that the construction schedule for the Project makes it necessary to acquire title to and possession of the Real Property Interests prior to the filing of the final report of the condemnation commissioners to be appointed by the district court; and WHEREAS, the City has engaged independent real estate appraisers to provide the City with the appraisers' opinions of damages caused by the City's acquisition of the Real Property Interests needed for the Project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: 1. That the acquisition of the Real Property Interests is necessary and for a public purpose in furtherance of the Project; 2. That the proper City officers and agents are authorized and directed to acquire the Real Property Interests needed for the Project by voluntary negotiation and, if necessary, through the exercise of the power of eminent domain; 3. That the proper City officers and agents are authorized and directed to make offers of compensation to the respective landowner for the Real Property Interests needed for the Project Page 28 of 73 consistent with the independent appraisals, and to attempt to negotiate the voluntary acquisition of the Real Property Interests; 4. That the law firm of Kennedy & Graven, Chartered, is authorized and directed to take all steps necessary on behalf of the City to acquire through eminent domain the Real Property Interests that are not acquired by voluntary negotiation, including filing an action in eminent domain and using the quick take procedure under Minn. Stat. § 117.042; 5. That the City Engineer is authorized to approve the appraised values for the Real Property Interests if the City Engineer determines that the independent appraisals adequately reflect the fair market values thereof for the purposes of Minn. Stat. § 117.042. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 3rd day of November 2021. Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 Mayor of the City of Shakopee ATTEST: City Clerk Page 29 of 73 K:\017896-000\Survey\Drawing\Easement\017896-000-V-ESMT-5800 12th Ave E-Permanent Easement Exhibit.dwg, 9/30/2021 2:59:29 PM Of <I GJ — N LOT 1 N BLOCK 3 N N N r n t 11'� ��r1\� t N r-\ I I T I /1 T A V I L _'.J I n T 1 1 1 1 )T L L_I VT 1 1 I Ill\ 1 OWNER: REALTY INCOME PROPERTIES 5 LLC ADDRESS: 5800 12TH AVE E PID: 272190040 DRAINAGE & UTILITY EASEMENT PER PLAT OF VALLEY PARK THIRTEENTH ADDITION SLINE OFLOT 1- Exhibit C nr`"rj�nv l OF O 4/683pOT„ 06 �f if li u 9 L=149.75 14 36 R=100.00 200 I�� 1 . g^o��0=85°48'09" \ i2 ��.,. y 1 N89°56'26"W 114111:1"Y' �— (--\— -•——254:78- ._ , V IL /IPA�I ►:!z!zI VM - 333.75 "' S89°56'26"E t`AININIr—^r-\TA rNr- L)TAAr—NIT IVI II NI N L_ .: \J I r1 LJ L_ I n l\ I I V I L_ I N I [)II•I IT r\r— IA/ A\/ EMI AT I \ I\ 7 1 1 I \JI V Vr1 I I L_r1 I PERMANENT BRIDGE, TRAIL, & WALL EASEMENT AREA = 19,127 SQ. FT. PERMANENT TRAIL EASEMENT AREA = 7,945 SQ. FT. TEMPORARY CONSTRUCTION EASEMENT AREA = 13,457 SQ. FT. PARCEL LINE r\r \JI N I I IN LO 10 22 200 a0 '0 0 0 0 rn CI- 0 0) 22 N00°43.53"E 400.02 TL) A N I^Er1[)TAT1r1N I I I\r11N.:1 \JI\ Inl I\JIN A A r- jJ -7 r\ ' ti IVIL,L_I\ / I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Jeremy R. Honga, PLS, MN License No. 58013 SE CORNER OF LOT 1 J Graphic Scale (feet) 0 200 1 inch = 200 feet Prepared by: Permanent Easement Exhibit - Quarry Lake Lot 1, Block 3, Valley Park Thirteenth Addition Address: 5800 12th Ave E PID: 272190040 City of Shakopee, Minnesota Page 30 cr 73 WSB Project No. 017896-000 Date: 09/30/2021 SHAKOPEE Location: City of Shakopee Address: 5800 12th Ave E PID No: 272190040 WSB Project No: 017896-000 Date: October 5, 2021 Description of Permanent Bridge, Trail, and Wall Easement A permanent easement for bridge, trail, and wall purposes over, under, and across that part of the following described property: That part of Lot 1, Block 3, VALLEY PARK THIRTEENTH ADDITION, in Scott County, Minnesota, lying easterly of the following described line: Commencing at the southwest corner of Lot 1, Block 3, VALLEY PARK THIRTEENTH ADDITION, Scott County, Minnesota, thence north 89 degrees, 16 minutes, 17 seconds east, an assumed bearing along the southerly line of said Lot 1, a distance of 398.90 feet; thence north 89 degrees, 22 minutes, 52 seconds east, along the southerly line of said Lot 1 a distance of 1296.86 feet to the point of beginning of the line to be described; thence north 00 degrees, 37 minutes, 40 seconds west a distance of 486.04 feet, more or less, to the north line of said Lot 1, and there terminating, Scott County, Minnesota. Said permanent easement described as follows: Commencing at the southeast corner of said Lot 1; thence North 00 degrees 43 minutes 53 seconds East, assumed bearing along the east line thereof, a distance of 400.02 feet to the north line of said Lot 1; thence North 68 degrees 30 minutes 07 seconds West, along said north line, a distance of 112.06 feet; thence South 00 degrees 44 minutes 14 seconds West, a distance of 247.51 feet; thence southerly and westerly, a distance of 149.75 feet along a tangential curve concave to the northwest having a radius of 100.00 feet and a central angle of 85 degrees 48 minutes 09 seconds; thence South 00 degrees 03 minutes 34 seconds West, not tangent to the last described curve, a distance of 39.83 feet to the south line of said Lot 1 and also being the point of beginning of said easement to be described; thence North 00 degrees 03 minutes 34 seconds East, a distance of 65.00 feet; thence North 89 degrees 56 minutes 26 seconds West, a distance of 254.78 feet; thence South 50 degrees 36 minutes 12 seconds West, a distance of 102.28 feet to said south line; thence South 89 degrees 56 minutes 26 seconds East, along said south line, a distance of 333.75 feet to the point of beginning. I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Jeremy R. Honga, PLS, MN License No. 58013 Page 31 of 73 Location: City of Shakopee Address: 5800 12th Ave E PID No: 272190040 WSB Project No: 017896-000 Date: October 5, 2021 Description of Permanent Trail Easement A permanent easement for trail purposes over, under, and across that part of the following described property: That part of Lot 1, Block 3, VALLEY PARK THIRTEENTH ADDITION, in Scott County, Minnesota, lying easterly of the following described line: Commencing at the southwest corner of Lot 1, Block 3, VALLEY PARK THIRTEENTH ADDITION, Scott County, Minnesota, thence north 89 degrees, 16 minutes, 17 seconds east, an assumed bearing along the southerly line of said Lot 1, a distance of 398.90 feet; thence north 89 degrees, 22 minutes, 52 seconds east, along the southerly line of said Lot 1 a distance of 1296.86 feet to the point of beginning of the line to be described; thence north 00 degrees, 37 minutes, 40 seconds west a distance of 486.04 feet, more or less, to the north line of said Lot 1, and there terminating, Scott County, Minnesota. Said permanent easement lies 10.00 feet on either side of the following described centerline: Commencing at the southeast corner of said Lot 1; thence North 00 degrees 43 minutes 53 seconds East, assumed bearing along the east line thereof, a distance of 400.02 feet to the north line of said Lot 1; thence North 68 degrees 30 minutes 07 seconds West, along said north line, a distance of 112.06 feet to the point of beginning of the centerline to be described; thence South 00 degrees 44 minutes 14 seconds West, a distance of 247.51 feet; thence southerly and westerly, a distance of 149.75 feet along a tangential curve concave to the northwest having a radius of 100.00 feet and a central angle of 85 degrees 48 minutes 09 seconds and said centerline there terminating. Said permanent easement is to extend by its full width from the north line of said Lot 1 to a line having a bearing of North 00 degrees 03 minutes 34 seconds East and passing through the point of termination. I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Jeremy R. Honga, PLS MN License No. 58013 Page 32 of 73 RESOLUTION R2021-158 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA AUTHORIZING ENTRY TO PROPERTY FOR THE T.H. 169 PEDESTRIAN BRIDGE PROJECT WHEREAS, the City Council deemed it necessary and expedient that the City of Shakopee, Minnesota (the "City") construct certain improvements, to -wit: the T.H. 169 Pedestrian Bridge Project, CIF-22-002 (the "Project"), which includes the design, easement acquisition, and construction of a trail and pedestrian bridge across T.H. 169, creating a regional pedestrian connection across the state highway between the Southbridge neighborhood and Quarry Lake Park; and WHEREAS, funding for designing the Project, acquisition of necessary right-of-way for construction of the Project, and construction of the Project has been obtained or committed; and WHEREAS, the City Council has approved the preferred trail and pedestrian bridge alignment for the Project; and WHEREAS, it is necessary for the City to acquire various easements from a parcel of real estate affected by the Project located at 5800 12th Avenue East (Property Tax Identification No. 27.219004.0) (the "Property"); and WHEREAS, the Project will require construction of permanent bridge, trail, and retaining wall facilities on the Property; and WHEREAS, it is necessary for City employees and agents to enter the Property for purposes of geotechnical investigation, surveying, soil boring, and other similar activities in order to finalize the design of the bridge and wall facilities included in the Project; and WHEREAS, pursuant to Minnesota Statutes, Section 117.041, Subdivision 1, "for the purposes of making surveys and examinations relative to Minnesota Statutes, Chapter 117, it is lawful to enter upon any land, doing no damage"; and WHEREAS, pursuant to Minnesota Statutes, Section 117.041, Subdivision 3(a), the City Council may authorize entry upon properties within the City for purposes of investigation, monitoring, testing, surveying, boring, or other similar activities necessary or appropriate to perform geotechnical investigations; and WHEREAS, pursuant to Minnesota Statutes, Section 117.041, Subdivision 3(b), "At least ten days before entering the property, the political subdivision must serve notice on the property owner requesting permission, stating the approximate time and purpose of the entry, and giving the owner the option of refusing entry. If the property owner refuses to consent to the entry, the political subdivision must apply for a court order authorizing the entry and the removal of any sample or portion from the property, giving notice of the Court order to the property owner. The court shall issue an order if the political subdivision meets the standards in paragraph (a). Notices under this paragraph must be served in the same manner as a summons in a civil action"; and Page 33 of 73 WHEREAS, pursuant to Minnesota Statutes, Section 117.041, Subdivision 3(c), "the political subdivision must not cause any unnecessary damage to the property and must compensate the property owner for any damages actually incurred as a result of the geotechnical investigations". NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: 1. That at least ten days before employees or agents of the City propose to enter the Property for geotechnical investigations, survey, soil borings, or other inspections and examinations, Kennedy & Graven, Chartered, counsel for the City in connection with the Project, is directed to serve written notice on the owner of the Property, requesting permission to enter the Property, stating the approximate time and purpose of the entry, and giving the owner the option of refusing entry to the Property; 2. If the owner of the Property refuses to consent to the entry, counsel for the City is directed to apply for a court order authorizing the entry and the removal of any sample or portion from the Property, serving notice upon the owner of the Property of the court hearing at which the City will ask the court to grant the proposed order, and serving a copy of the proposed order upon the owner of the Property in the same manner as a summons in a civil action. 3. If an order is granted pursuant to the City's request, counsel for the City is directed to serve a copy of the Court's order upon the owner of the Property. 4. The Director of Public Works is directed to advise City employees, contractors and agents who enter the Property that they should attempt to avoid doing unnecessary damage to the property in the course of their entry upon the Property because the City will be required to compensate the Property owner for damages actually incurred as a result of the geotechnical investigations. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 3rd day of November, 2021. Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 Mayor of the City of Shakopee ATTEST: City Clerk Page 34 of 73 *4.D.2. Shakopee City Council November 3, 2021 FROM: Micah Heckman, Project Engineer TO: Mayor and Council Members Subject: Traffic control change on Adams Street at 6th Avenue. Policy/Action Requested: Approve the installation of a "Right Lane Must Turn Right" regulatory sign on Adams Street south of 6th Avenue. Recommendation: Approval as requested. Discussion: While reviewing the intersection of 6th Avenue and Adams Street at the request of a resident, staff noticed that the northbound approach did not have the appropriate lane control sign installed. The administrative Traffic Safety Committee evaluated the condition and determined that a lane usage sign should be installed to help alert drivers. A sign indicating "Right Lane Must Turn Right" is recommended to be installed on Adams Street at an adequate distance from the intersection to allow vehicles to change lanes in advance of the intersection. The "Right Lane Must Turn Right" sign is a regulatory sign and requires approval by City Council. Additionally, a solid white lane line pavement marking will be added between the northbound lanes as they approach the intersection and two right turn arrow pavement markings will be added to the right lane. The lane line will extend approximately 200 feet south of the intersection and the arrows will be placed per MNMUTCD guidance. Budget Impact: The traffic control sign will be manufactured and installed by city staff, funded out of the Street Maintenance operating budget (approximately $125). The pavement markings will completed as part of the Joint Powers Agreement and will have Page 35 of 73 no impact on the budget. 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Shakopee City Council November 3, 2021 FROM: Micah Heckman, Project Engineer TO: Mayor and Council Members Subject: Speed Zone Investigation on 12th Avenue East Policy/Action Requested: Adopt Resolution R2021-155, requesting MnDOT to conduct a speed zone investigation on 12th Avenue East from County Road 83 to Valley Park Drive. Recommendation: Adopt Resolution R2021-155. Discussion: 12th Avenue East is currently a four -lane roadway from County Road 83 to Valley Park Drive. The roadway is currently signed with a 30 mph speed limit but the city has received several requests to review the speed limit. With the completion of a regional trail along the south side of the roadway, the Traffic Safety Committee feels it is now appropriate to formally review the speed limit along the corridor, understanding that the speed limit might be increased. The process of having a speed study conducted involves adopting a resolution requesting a speed zone investigation by MnDOT. In order to proceed with a speed zone study, the City Council must adopt a resolution requesting the Commissioner of Transportation to conduct a speed zone investigation. A MnDOT speed study involves collection of vehicular speeds and reviewing the roadway geometrics and other roadway factors. Using the data that is collected during the study, a speed limit will be set by MnDOT and frequently is based off the 85th percentile speed. Once determined, the city would then install the appropriate speed limit signs. Budget Impact: There is no charge for the speed zone investigation conducted by MnDOT. If a speed limit change is made, the traffic control signs will be manufactured and installed by city staff, Page 38 of 73 funded out of the Street Maintenance operating budget (approximately $200). ATTACHMENTS: Resolution R2021-155 Site Location Page 39 of 73 RESOLUTION R2021-155 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA REQUESTING MNDOT TO CONDUCT A SPEED ZONE INVESTIGATION ON 12' AVENUE EAST FROM COUNTY ROAD 83 TO VALLEY PARK DRIVE WHEREAS, the City Council of the City of Shakopee is interested in reviewing the speed limit on 12th Avenue East between County Road 83 and Valley Park Drive. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: It should and hereby does request that MnDOT complete a speed zone investigation on 12th Avenue East between County Road 83 and Valley Park Drive for the purposes of determining the proper speed limit(s) within the corridor. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 3rd day of November 2021. 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Speed Study Location Page 41 of 73 0 262.5 525 1,050 Feet *4.D.4. Shakopee City Council November 3, 2021 FROM: Kirby Templin, Water Resources/Environmental Engineer TO: Mayor and Council Members Subject: Reject Bids for the Quarry Lake Outlet Project STORM-20-001 Policy/Action Requested: Adopt Resolution R2021-157, rejecting bids for the Quarry Lake Outlet Project STORM- 20-001. Recommendation: Adopt Resolution R2021-157. Discussion: The city's Capital Improvement Plan (CIP) contains the Quarry Lake Outlet Project STORM-20-001. On September 21, 2021, the City Council approved the plans and specifications and authorized bidding of the project. In accordance with Minnesota Statute Section 471.347 Uniform Municipal Contracting Law, bids were solicited and opened on October 22, 2021. Four bids were received and opened during the public bid opening and Rachel Contracting, LLC, from St Michael, Minnesota, was the apparent low bidder in the amount of $463,975.12 (see the attached resolution for the bid tabulation summary). This bid is 23.4 percent over the engineers estimate of $376,000 that was prepared in September 2021 when the project was authorized for bidding. It should also be noted that the lake outlet portion of the work has increased by approximately 70 percent as compared to the original estimate per the feasibility study that was presented to the city council on June 2, 2020. Also of note, a fifth bid was submitted by Krueger Excavating, Inc., at 10:03 a.m. on the bid opening date, but bids were to be received no later than 10:00 a.m. Additionally, this bid was sent to an incorrect email address. As a result, the bid was not received on time, and was not opened during the public bid opening. Page 42 of 73 Based on the higher than expected bid amounts and the low bid exceeding the feasibility study amount by approximately 70 percent, staff recommends rejecting all bids at this time. After several above average precipitation years, the peak water level of Quarry Lake in 2019 was measured at 723.9 feet. The city pumped the lake level down two feet in 2019, and drought conditions were experienced in both 2020 and 2021 which resulted in the lake level lowering to the current elevation of 720.3 feet. This current lake level is equivalent to the lake levels measured in 2014. Since water levels are lower, this provides additional time to reevaluate options to manage lake levels of Quarry Lake. We do not expect to have issues with flooding that would impact existing city infrastructure for several years, weather dependent. Additionally, the erosion issue areas that were to be addressed as part of this project will be repackaged with other proposed park improvements around Quarry Lake. Budget Impact: This Project is budgeted in the 2021 Capital Improvement Plan. The Cost and Funding Summary below provides the estimated cost at the time of bidding and the updated total estimate based on the low bid. Estimated Estimate Based Costs On Bids COSTS Construction Cost $ 376,000.00 $ 463,975.12 Contingency $ 37,600.00 $ 37,600.00 Subtotal $ 413,600.00 $ 501,575.12 Eng/Admin/Legal $ 132,100.00 $ 132,100.00 Total Estimated Project Cost $ 545,700.00 $ 633,675.12 FUNDING Storm Sewer Fund $ 545,700.00 $ 633,675.12 Total Funding $ 545,700.00 $ 633,675.12 The high bids are significantly due to the escalation of construction costs experienced over the past several months. ATTACH ENTS: Resolution R2021-157 Page43of73 RESOLUTION R2021-157 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA REJECTING BIDS FOR THE QUARRY LAKE OUTLET PROJECT STORM-20-001 WHEREAS, pursuant to an advertisement for bids for the Quarry Lake Outlet Project, STORM-20- 001, bids were received, opened on October 22, 2021, and tabulated according to law, and the following bids were received complying with the advertisement: BIDDER AMOUNT RACHEL CONTRACTING, LLC $463,975.12 RYAN CONTRACTING CO. $584,249.23 NORTHWEST ASPHALT, INC. $588,010.26 SM HENTGES & SONS, INC. $615,524.20 WHEREAS, A bid was received from Krueger Excavating, Inc. for $494,338.80 received at 10:03am and was not sent to the email address that bids were to be sent. As a result, the bid was not received and was not opened during the public bid opening. WHEREAS, bids exceed the estimated amount by 23.4 percent, and exceed the lake outlet portion of the project by approximately 70 percent as compared to the June 2, 2020 feasibility study. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: 1. All bids received for the Quarry Lake Outlet Project are hereby rejected. 2. No contract will be awarded at this time. 3. The City Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 3rd day of November 2021. Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 Mayor of the City of Shakopee ATTEST: City Clerk Page44of73 9.A.1. Shakopee City Council November 3, 2021 FROM: Jay Tobin, Parks and Recreation Director TO: Mayor and Council Members Subject: Outdoor Athletic Fields - Cost Recovery Policy/Action Requested: Mayor and Council direct staff in the cost recovery strategy to be used for outdoor athletic fields. Recommendation: Mayor and Council direct staff in the cost recovery strategy to be used for outdoor athletic fields. Discussion: During the Parks, Trails and Recreation Master Plan process, Shakopee Parks and Recreation Department recognized two issues that we've been working to resolve. The first issue was the city's scheduling and maintenance spaces that are not city property. The second issue was the $17 fee participant fee for associations, which is below the national average of $50 and has not been linked to a particular cost recovery strategy or used to cover any specific expenses. City staff collaborated with School District staff developing and implementing a plan that successfully transitioned responsibility for scheduling of district indoor facilities from city staff to district staff in April of 2020. The School District published a fee schedule April 15, 2021 which was discussed at joint meetings with all youth sports associations and city staff. Youth associations for indoor sports now pay the school district an hourly rate for use of their facilities (see attached Facility Fees). No longer scheduling these school district facilities, the city stopped collecting the $17 fee for youth associations for indoor sports, which decreased city revenues by approximately $35,000.00 beginning in 2020. On April 27th, 2020 the School District removed outdoor athletic fields/facilities from the published schedule to afford staff more time for analysis, discussion, and input on the scheduling and fees for outdoor spaces. Page45of73 City staff estimate the annual cost of maintaining city outdoor athletic fields/facilities and some school district outdoor athletic spaces at approximately $278,000.00 annually, with approximately $30,500.00 of that from city staff maintaining school district outdoor athletic spaces. Unlike indoor athletic spaces, outdoor athletic spaces are subject to unpredictable weather and access is not typically controlled by staff nor is it easily monitored. All residents and visitors have access to most of the city's outdoor athletic spaces whenever they're not in use by youth associations, school sports, or city programs/events. The city has continued collecting the $17 per participant fee from outdoor sports youth associations adding up to $42,636.00 for the 2021 season. The users, participant numbers, paid fees, total hours used, the amount paid per hour, and the city cost per hour are listed here for 2021: USER GROUP PARTICIPANTS TOTAL PAID TOTAL HOURS USER PAID/HR CITY COST/HR Baseball 406 $ 6,902.00 2151.4 $ 3.21 $ 40.08 Soccer 1486 $ 25,262.00 1893.5 $ 13.34 $ 42.69 Lacrosse 134 $ 2,278.00 713 $ 3.19 $ 15.81 Football 388 $ 6,596.00 612 $ 10.78 $ 47.30 Softball 94 $ 1,598.00 742 $ 2.15 $ 22.80 Staff requests direction from the City Council and Mayor concerning the desired cost recovery strategy for outdoor athletic spaces maintained and/or scheduled by city staff. 1) Full -cost recovery would result in an increase in expenses for some youth associations by more than 12 times current cost for their use of outdoor spaces. Staff has been told that any cost increase would have to be passed on directly as increased fees for resident youth users. 2) 65% cost recovery would still result in a significant cost increase for some youth sports associations of more than 8 times current cost for the use of outdoor spaces. 3) Adopting the school district proposed fee schedule for grass fields, would result in city cost recovery decreasing from $42,636.00 (at $17 per participant) to $9,656.80 (at $1.48 per hour) for the same number of user hours and at the same estimated cost of $278,000.00 to the city. 4) Another alternative would be to forego charges for outdoor spaces, if the staff costs of administering an hourly fee schedule and its impact on resident youth associations are not considered as beneficial as the potential cost recovery of a $278,000.00 maintenance expense. Budget Impact: $278,000.00 in outdoor athletic spaces maintenance. ATTACHMENTS: o School District Fee Schedule - April 15, 2020 Page46of73 Copy of Facility Rental Fees- FINAL Facility/Space Tier One Tier Two Tier Three Tier Four Classroom 56.25 per hour $12.50 per hour 525 per hour $31.25 per hour Library/Media Center S12.50 per hour $25 per hour S50 per hour $62.50 per hour Computer Lab (room with computer access) $3750 per hour $75 per hour $150 per hour $187.50 per hour High School Incubator Hub 537.50 per hour $75 per hour $150 per hour $187.50 per hour Gym- Elementary Phase In- See Below $10 per court per hour $25 per court per hour $31.25 per court per hour Gym- Middle School Phase In- See Below $12 per court per hour $30 per court per hour $37.50 per court per hour Gym- High School Phase In- See Below $14 per court per hour $35 per court per hour $43.75 per court per hour Fieldhouse Phase In- See HS Below $14 per court per hour $35 per court per hour $43.75 per court per hour Entire Fieldhouse (6 courts) Phase In- See Below $72 per hour $180 per hour $210 per hour All 10 High School Courts Phase In- See Below $120 per hour $300 per hour $350 per hour Auditorium- Middle School $25 per hour $50 per hour $100 per hour $125 per hour Auditorium- High School (each space) $50 per hour $100 per hour $200 per hour $250 per hour Auditoriums- High School Full Theater Complex $125 per hour $250 per hour $500 per hour $625 per hour Tennis Courts Phase In- See Below $12 per court per hour $30 per court per hour $37.50 per court per hour Playing Field- Grass Phase In- See Below $12 per field per hour $35 per field per hour $43.75 per field per hour Playing Field- Turf Phase In- See Below $40 per field per hour $100 per field per hour $125 per field per hour Playing Field- Vaughan Field and/or Track Phase In- See Below $60 per hour $150 per hour $187.50 per hour Lecture Room S12.50 per hour $25 per hour S50 per hour $62.50 per hour Saber Community Room $18.75 per hour $37.50 per hour $75 per hour $93.75 per hour Music Practice Room 56.25 per hour $12.50 per hour 525 per hour $31.25 per hour Multi-purpose/Wrestling Room $14 per hour $32 per hour 580 per hour $100 per hour Concession Stand S18.75 per hour $18.75 per hour 575 per hour $93.75 per hour Cafeteria- Elementary S12.50 per hour $12.50 per hour $50 per hour $62.50 per hour Cafeteria- Middle School 518.75 per hour $18.75 per hour 575 per hour $93.75 per hour Cafeteria- High School Commons $25 per hour $25 per hour $100 per hour $125 per hour Kitchen* $25 per hour $50 per hour $100 per hour $125 per hour Swimming Pool-- West MS S21.25 per hour $42.50 per hour 585 per hour $106.25 per hour Swimming Pool-- East MS 517.50 per hour $35 per hour S70 per hour $87.50 per hour Equipment Field Lights $25 per day per field Projector $20 per day Microphone $10 per day Piano $25 per day Grand Piano $100 per day Electronic Keyboard. $50 per day Sound System- Middle School $50 per day Sound System- High School $100 per day Lighting Board- Middle School $75 per day Lighting Board- High School $200 per day *Kitchen rental must include charge for additional staff *Supervision charges *Youth associations may run one Tier 2 event each calendar year at a 50% reduction in rental cost for the playing surfaces *Minimum custodial charges for all weekend events - 532/hr Gym rental pricing for Tier 12020-21 school year Gym rental pricing for Tier 12021-22 school year Gym Rental pricing for Ticr 12022-23 school year Gym Rental pricing for Tier 12023-24 school year Gym Rental pricing for Tier I 2024-25 school year Gym Rental pricing for Tier 12025-26 school year Gym Rental pricing for Tier 12026-27 school year Wrestling Room Rental pricing for Tier 12020-21 school yea Wrestling Room Rental pricing for Tier 1 2021-22 school yea Wrestling Room Rental pricing for Tier 12022-23 school yea Wrestling Room Rental pricing for Ticr I 2023-24 school yea Wrestling Room Rental pricing for Tier 12024-25 school yea Wrestling Room Rental pricing for Tier 12025-26 school yea Wrestling Room Rental pricing for Tier 1 2026-27 school ye Tennis Courts for Ticr 12021 Elementary Middle School High School $50/1u to Licensed Food Scrvicc staff W addition to the kitchen ;ntire Fieldhouse (6 courts All 10 HS Gyms $1.31 per court per hour $1.58 per court per hour $1.84 per court per hour $1 1.04 per hour $18.40 per hour $1.75 per court per hour $2.10 per court per hour $2.45 per court per hour $14.70 per hour $24.50 per hour $2.19 per court per hour $2.63 per court per hour $3.07 per court per hour $18.42 per hour $30.70 per hour $2.63 per court per hour $3.16 per court per hour $3.68 per court per hour $22.08 per hour $36.80 per hour $3.07 per court per hour $3.68 per court per hour $4.29 per court per hour $25.74 per hour $42.90 per hour $3.73 per court per hour $4.47 per court per hour $5.21 per court per hour $3 1 .50 per hour $52.10 per hour $4.38 per court per hour $5.25 per court per hour $6.13 per court per hour $31.50 per hour $52.50 per hour $420 per hour $5.60 per hour 57.00 per hour 58.40 per hour S9.80 per hour SI 1.20 per hour 512.60 per hour $0.68 per court per hour Page47of73 Copy of Facility Rental Fees- FINAL Tennis Courts for Tier 1 2022 Tennis Courts for Tier 1 2023 Tennis Courts for Tier 12024 Tennis Courts for Tier I 2025 Tennis Courts for Tier I 2026 Tennis Courts for Tier 12027 Grass Field for Tier 12021 Grass Field for Tier 12022 Grass Field for Tief 12023 Grass Field for Tier I 2024 Grass Field for Tier I 2025 Grass Field for Tier 12026 Grass Field for Tier 12027 High School Turf for Tier 1 2020 High School Turf for Tier 12021 High School Turf for Tier I 2022 High School Turf for Tier I 2023 High School Turf for Tier 12024 High School Turf for Tier 12025 High School Turf for Tier 12026 Vaughan Stadium Turf or Track for Tier 12020 Vaughan Stadium Turf or Track for Tier I 2021 Vaughan Stadium Turf or Track for Tier 12022 Vaughan Stadium Turf or Track for Tier 12023 Vaughan Stadium Turf or Track for Tier 12024 Vaughan Stadium Turf or Track for Tier 12025 Vaughan Stadium Turf or Track for Tier I 2026 $0.90 per court per hour $ I.13 per court per hour $1.36 per court per hour $1.58 per court per hour $1.80 per court per hour $2.25 per court per hour $1.58 per field per hour $2.10 per field per hour $2.63 per field per hour $3.16 per field per hour $3.68 per field per hour $4.20 per field per hour $5.25 per field per hour $5.25 per field per hour $7.00 per field per hour $8.75 per field per hour $10.50 per field per hour $12.25 per field per hour $14.00 per field per hour $17.50 per field per hour ***Turf rental requires a supervision cost as well of $22.50/hr $7.88 per hour $10.50 per hour $13.13 per hour $15.76 per hour $18.38 per hour $21 per hour $26.25 per hour ***Turf rental requires a supervision cost as well of $22.50/hr Page48of73 10.A. Shakopee City Council November 3, 2021 FROM: Nate Reinhardt, Finance Director TO: Mayor and Council Members Subject: City Bill List Policy/Action Requested: None Recommendation: Infoiinational Only Discussion: These reports reflect the expenditures as recorded for 2021 activity. The following transactions are notable for this reporting cycle: • Minnesota Roadways Co: Final payment for Fire Station #1-Parking Lot Concrete Paving. $1,530.56 • SM Hentges: Estimate Voucher 3 period ending August 30,202 partial payment 2021 Street &Utility Reconstruction. $146,376.15 • SM Hentges: Estimate Voucher 4 period ending September 30,2021 partial payment 2021 Street & Utility Reconstruction. $268,291.30 • WM Mueller & Sons: Estimate Voucher 4 partial payment for 2021 Bituminous Pavement Rehabilitation. $642,339.57 Included in the check list are various refunds, returns, and pass through Budget Impact: Operating and capital expenditures within the 2021 budget. ATTACHMENTS: Page49of73 Council Check Summary Council Check Register Bill List Transfers Page 50 of 73 10/28/202115:16:54 CITY OF SHAKOPEE 0_ a Council Check Summary Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 3 E c E U O Mo N 0 N • N CO <O O M CO CO M co co CO co O M M CO CO co GENERAL FUND O O 02120 FORFEITURE 02180 LODGING TAX 02190 ECONOMIC DEVELOPMENT AUTHORITY PARK DEVELOPMENT 1, 064, 753.48 CAPITAL IMPROVEMENT FUND N CO N L O LO ▪ M <0 O <0 M GO CO M CO O CO I� O V In I-- N I� CO- CO- V O SEWER FUND SURFACE WATER FUND INFO TECH I.S. FUND N N O O O o o co 71- 71- N..o N- o o 0 0 0 07810 BUILDING I.S. FUND 07820 SELF INSURANCE I.S. FUND 08025 SW METRO DRUG TASK FORCE 08040 ESCROW FUND Page 51 of 73 Council Check Register 0 CO d co d a N Total Amount OPERATING SUPPLIES W W 0421.6202 SIGN ITEMS 76.50 3M COMPANY O rro HHHHH Z Z Z Z Z Z Z Z Z Z 0 0 0 0 0 DDDDD W CO CO CO CO FACILITIES ICE ARENA COMMUNITY CENTER PARK SERVICES (0 m (0 m 0. O7 CO N O O CO CO CO 320.75 A M PEST CONTROL 47.50 A M PEST CONTROL 94.50 A M PEST CONTROL 78.75 A M PEST CONTROL 47.50 A M PEST CONTROL O O or oo IMPROVEMENTS/INFRASTRUCTURE SAN19-001 L-16 DEMO Ln O co 9,844.00 ADVANCED ENGINEERING & ENVIRON co T LO 0, CO 2,394.50 ADVANCED ENGINEERING & ENVIRON O N M OPERATING SUPPLIES H W W 1- F 265.72 AG PARTNERS COOP OPERATING SUPPLIES SURFACE WATER MANAGEMENT 2,655.20 AG PARTNERS COOP OPERATING SUPPLIES TRIBAL SERVICES AMMO FOR POLICE DEPARTMENT 21,610.00 AHLMAN'S MEMBERSHIPS COMMUNITY CENTER REFUND ADULT MEMBERSHIP 232.75 AHMED, SAADIA W 0 0 CO m 501.00 AMERICAN PLANNING ASSOCIATION O EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE Ct LL LL 0321.6316 PAGER REPAIR 201.50 ANCOM TECHNICAL CENTER PAGER REPAIR 141.50 ANCOM TECHNICAL CENTER O O EQUIPMENT MAINTENANCE 0321.6316 R & R FIRECOM SYSTEM B2 600.00 ANCOM TECHNICAL CENTER O O O O OPERATING SUPPLIES MATERIALS MATERIALS CC CC CC d d d 2.40 ARROW HARDWARE & PAINT SHAKOPE N N OPERATING SUPPLIES O M O Page 52 of 73 Council Check Register 0 0 7 CO ae U c w Total Amount 0 CO 0 0 CO w w w w w J J J J J W W W a d W W W a d DDDDD 00000 Z Z Z Z Z Q Q Q Q Q CC CC W W W W W 0_ d d d d 00000 0621.6202 RECREATION RECREATION PROGRAMS DWI FORFEITURE N N N 0 0 0 0 NNNN O CO. O O) co co r c) co co co O O O N GABBY HORNER MEMORIAL GABBY HORNER MEMORIAL SUPPLIES FOR FORFEITED VEHICLE W W W W W 00000 < < < < = = = _ _ CO CO CO CO CO z z z z z a a a a a J od .6 a5 a6 CCw CC w CC 00000 CC CC CC 0 0 0 0 0 = = = _ _ 0 0 0 0 0 Q Q Q Q Q OOCD CO CO N 60) M W (Si M M N Ql N UNIFORMS/CLOTH ING CC u- 576.98 ASPEN MILLS SERVICE AWARDS PERSONNEL -PAYROLL AWARD BOOKLETS 19.85 AWARDS NETWORK CO T SERVICE AWARDS PERSONNEL -PAYROLL SERVICE AWARDS PERSONNEL -PAYROLL 00 0 7 O co O O co 0) N N STAR AWARD - L. BERENS 25.00 AWARDS NETWORK STAR AWARD - V. PFALZGRAF 25.00 AWARDS NETWORK O O O N BUILDING MAINT SUPPLIES FACILITIES 88.98 BATTERIES PLUS BUILDING MAINT SUPPLIES 80.00 BATTERIES PLUS CO CO OTHER RENT COMMUNITY CENTER 76.50 BIFFS INC OTHER RENT PARK SERVICES 76.50 BIFFS INC O IMPROVEMENTS/INFRASTRUCTURE PR21-006 QUARRY LK MTN BIKE TR 6906.6765 12,216.70 BITUMINOUS ROADWAYS INC GRANT EXPENDITURES PLANNING 0171.6205 COMMUNITY GARDEN AARP GRANT AARP COMM GARDEN 8,387.50 BKJ LAND CO N n CO 00 ADULT ACTIVITIES RECREATION PROGRAMS 0679.4795 REFUND SR. EXPO BOOTH 100.00 BOETTCHER, MICHELLE O 0 DAMAGE DEPOSIT PARK SERVICES O 00 CO CO O REFUND DEPOSIT- YOUTH BLDG 200.00 BREEGGEMANN, SANDRA O 0 N OPERATING SUPPLIES RECREATION PRAB NAMEPLATE FOR CHAMBERS 28.81 BROADWAY AWARDS DEFERRED REV - OTHER RECREATION O CO CO n CO O COMMUNITY CTR CREDIT REFUND 7.00 CALLAHAN, PAM Page 53 of 73 Council Check Register 0 0 CO Total Amount O O OTHER PROF SERVICES W U 0 0 0311.6327 WELLNESS/YOGA 300.00 CARLAND, BERYL O O ro OPERATING SUPPLIES INFO TECH I.S. FUND 2021 OPERTIONAL EXPENSES OPERATING SUPPLIES INFO TECH I.S. FUND 2021 COMPUTER REPLACEMENT FURNISHINGS (NOT CAPITALIZED) INFO TECH I.S. FUND 2021 COMPUTER REPLACEMENT OCN 0 0 N N N O O O. CO CO CO C 0 W r r r DOCKING STATIONS 213.95 CDW GOVERNMENT INC LAPTOP WARRANTIES 519.78 CDW GOVERNMENT INC COMPUTER REPLACEMENTS 3,388.62 CDW GOVERNMENT INC PR19 SHAKOPEE BRICKYARD/MARINA GAS LO m M (C? CO CO CO 9.79 CENTERPOINT ENERGY SERVCIES IN O r T TELEPHONE ADMINISTRATION TELEPHONE W 0 0 d CO CO CO CO O CO N O O 16.13 CENTURYLINK BUSINESS SERVICES 3.13 CENTURYLINK BUSINESS SERVICES OTHER PROF SERVICES W U 0 0 CASE 21005372- SUBPEONA 50.00 CHARTER COMMUNICATIONS O 0 0 0 0 0 0 0 0 O z z z z z z z z z z _ _ _ _ _ _ _ _ _ _ 0 0 0 0 0 _z z_ 0 0 0 0 0 0 0 0 0 0 Q Q 0 0 U 0 0 U) (/) U) (%) U) 2 2 (1) U) U) U) U) Z Z 2 2 2 2 K L K Ca fY (r (r K (r K O 0 0 0 0 p p 0 0 0 0 0 LL LL LL LL LL J J LL LL LL LL LL Z Z Z Z Z DDZ Z Z Z Z DDMDD COCODDDDM SEWER MANAGEMENT SURFACE WATER MANAGEMENT N N N N N NNNNN O O O O 4 a CO 1 r r O 0 0 r r BE JT BG JH DR LL TS KH J 0 J 0 TS SB KR GH TK KW DB JS MF JF FACILITIES FACILITIES SEWER MANAGEMENT SURFACE WATER MANAGEMENT 0) N N N N (V CO O N N N N N cc? co. CO (O (O co. CO CO 7 7 CNO r CO 0 - 0 0 0 O r r BE JT BG JH DR LL TS KH 0 J H O TS SB KR GH TK KW DB JS MF JF Z • Z Z Z Z Z Z Z Z Z Z Z 7 7 V 'Cr V 7 V 7 7 7 'Cr 7 LO Ln N LO LO 0) u) LO L() r r r r r r r r r r r r O Q Q Q Q Q Q Q Q Q Q Q H H H H H H H H H H H H Z Z Z Z Z Z Z Z Z Z Z Z O 0 0 0 0 0 U 0 0 0 0 U 0 O CO CO V CO V - V CO CO CO V 00 0 O CO CO CO r N LO 6) CO CO CO CO r O V V (O lO 66 6) V V (O 0) N (O N 6) N N r CO CO N 6) N boo OPERATING SUPPLIES 0 a O 48.24 CINTAS FIRST AID & SAFETY N a TRAVEL/SUBSISTENCE W U 0 (L CLIFTON MANKATO PER DIEM 137.66 CLIFTON, NICOLE 0• M Page 54 of 73 Council Check Register 0 7 CO Total Amount OTHER PROF SERVICES 0321.6327 32.20 CNH ARCHITECTS TRAVEL/SUBSISTENCE EC LT_ LO 7 N 237.00 COLEMAN, RICK O n 01 N EQUIPMENT RENT EQUIPMENT RENT OPERATING SUPPLIES INFO TECH I.S. FUND 2021 OPERTIONAL EXPENSES EQUIPMENT RENT INFO TECH I.S. FUND 2021 OPERTIONAL EXPENSES O O N 0 N N 0 N 7 N O O O CO. CO CON 0 0 M M O 00 O O n n CABLE FOR POLICE DEPARTMENT 4.20 COMCAST BUSINESS COMCAST 6.30 COMCAST BUSINESS HIGH SPEED LINE 94.90 COMCAST BUSINESS CITY HALL CABLE 4.20 COMCAST BUSINESS O co SOFTWARE - ANNUAL FEES INFO TECH I.S. FUND 7806.6410 2021 SOFTWARE PURCHASE/ MAINTE 990.00 COMPUTER INTEGRATION TECHNOLOG SIEM AND SOC SERVICES EQUIPMENT MAINT SUPPLIES POLE SAW PARTS 50.27 CONCRETE CUTTING & CORING INC EQUIPMENT MAINT SUPPLIES SK8019 CHAINSAW 37.22 CONCRETE CUTTING & CORING INC O) n OTHER PROF SERVICES PR21-001 TRAIL WAYFINDING N M O CO O) CO TRAIL WAYFINDING 2,046.25 CONFLUENCE ADMINISTRATIVE CHARGES (1,893.31) CONVENTION & VISITORS BUREAU FILING FEES LODGING TAX 1,893.31 CONVENTION & VISITORS BUREAU LODGING TAX LODGING TAX 35,972.89 CONVENTION & VISITORS BUREAU CONFERENCE/SCHOOL/TRAINING ADMINISTRATION CONFERENCE/SCHOOL/TRAINING ADMINISTRATION CONFERENCE/SCHOOL/TRAINING ADMINISTRATION TRAVEL/SUBSISTENCE ADMINISTRATION WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS PROGRAM PERSONNEL -PAYROLL N 0 0 0 0 0 0 Z Z Z Z Z Z 'cl- QZ QZQ QZ QZQ Z Z 0 CC K CC K w O O O O O J O 0 O O O 0 a 0 0) ) 0) 0) 0 0 0 0 0 0 0 0 ZZZZZ O Z W W W W W Z W Ct W CC W C F CC 0) w w w w w a' w D 0 0 0 O O w 0 0 0 0 0 0 0 0 O PERSONNEL -PAYROLL COMMUNICATIONS INFORMATION TECHNOLOGY W W O 0 Z Z Q Q Z Z LT_ LT_ PLANNING PLANNING N N N LO O N N N N N N N n n n n n n n CO n n n n n 0 n 7 7 7 7 7 7 7 7 7 7 7 7 7 N 7 Cfl C0 W (O CO co. c O c O c O c CO co co M M L) (O CO N N N N NNNNNNN O O n n O O O O O O O O O O O O 0 0 O MCMA CONFERENCE LODGING 331.66 CORPORATE PAYMENT SYSTEMS 720.00 CORPORATE PAYMENT SYSTEMS ICMA CONF. DINNER 55.00 CORPORATE PAYMENT SYSTEMS 326.80 CORPORATE PAYMENT SYSTEMS HEALTH FAIR - COLD PACK 395.58 CORPORATE PAYMENT SYSTEMS HEALTH FAIR - PRIZES 186.15 CORPORATE PAYMENT SYSTEMS WELLNESS CANTERBURY EVENT 2021 912.00 CORPORATE PAYMENT SYSTEMS SHRM MEMBERSHIP DUES 219.00 CORPORATE PAYMENT SYSTEMS MAGC CONFERENCE FEE FOR JON 20.00 CORPORATE PAYMENT SYSTEMS SECURITY CONFERENCE 599.00 CORPORATE PAYMENT SYSTEMS TRAINING COURSE 50.00 CORPORATE PAYMENT SYSTEMS ACCOUNTING CLASS REFRESHER 20.00 CORPORATE PAYMENT SYSTEMS ACCOUNTING CLASS REFRESHER 20.00 CORPORATE PAYMENT SYSTEMS SKATE PARK EVENT BANNER 67.68 CORPORATE PAYMENT SYSTEMS SLUC HOUSING 20.00 CORPORATE PAYMENT SYSTEMS Page 55 of 73 Council Check Register 0 7 CO c w Total Amount BUILDING MAINT SUPPLIES OPERATING SUPPLIES d 0 d d d d d 0_ d 0 d d d d CO CO CO CO 0 0 0 0 0 0 0 0 0 0 LL W W W W LL W 0 0 0 0 0 0 0 UNIFORMS/CLOTH ING 0 O 0 W OTHER PROF SERVICES CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING w w w w w w w w w w w 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z W W W W W W W W W W W F F F F F F F F F F F C 0 0 Cr) 0 Cr) C (0 0 0 0 CO 0 CO 0 CO co co co co co co m m m m m CO CO CO CO CO CO DDDDDD DDDDD CO 0 0 0 CO 0 0 0 0 J J J J J J J J J J J W W W W W W W W W W W Q 0 Q 0 Q 0 Q Q Q w w> CO w w CC CC Cr1- E- 1- CC 0 Et Et 0 CC Et DDDD F F F F F F F F F F F 0 0 0 0 OPERATING SUPPLIES CO CO CO CO CO CO w w w W w w a a a a a a d d d d d d DDDD0 0 CO CO 0 0 1— 1— 1— 1— 1— 1— Z Z Z Z Z Z 2 2 2 2 2 2 z z z z z z 2 0 2 0 2 2 0 d d d d d d 0 0 0 > > > > > > 0 0 0 000 00 00 0' 0 O 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 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 (0 W (0 (0 (0 (0 (0 W 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 O O O O J 0 0 0 0 d 0 0 d d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W W W W W W W W W W 0182.6230 109.99 CORPORATE PAYMENT SYSTEMS N 0 0 0 0 0 0 0 N co N N N N N u) L+) LC) 10 LC) (0 LO 10 10 10 10 0 0 0 0 N CO M CO 0 0 0 0 0 0 O N I. 0. n 0. n r r r r r 0. n 0. n 0. co co co co O 7 7 7 7 7 N N N N N N N N N N M 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 N N N N NNNNNN 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 W M ccO M M M 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 0 0 0 0 0 0 0 PAINTBALL SUPPLIES 19.96 CORPORATE PAYMENT SYSTEMS PRINTER RIBBON FOR ZEBRA PRINT 79.44 CORPORATE PAYMENT SYSTEMS HUGHES - FLASH DRIVES 547.72 CORPORATE PAYMENT SYSTEMS PD OFFICE SUPPLIES 61.08 CORPORATE PAYMENT SYSTEMS TONER FOR DMT PRINTER 31.31 CORPORATE PAYMENT SYSTEMS BATTERY FOR AED IN LOBBY 145.00 CORPORATE PAYMENT SYSTEMS OFFICE SUPPLIES- EVIDENCE ROOM 279.80 CORPORATE PAYMENT SYSTEMS MAT FOR THE EXERCISE ROOM 449.00 CORPORATE PAYMENT SYSTEMS JA91 UNIFORM PANTS 128.00 CORPORATE PAYMENT SYSTEMS TORCH RUN EVENT 27.87 CORPORATE PAYMENT SYSTEMS UHAUL FOR CASE 55.86 CORPORATE PAYMENT SYSTEMS REFUND FOR SRO CLASS (495.00) CORPORATE PAYMENT SYSTEMS CR66 DMT RECERT. 75.00 CORPORATE PAYMENT SYSTEMS NB83 CALIBRE TRAINING 359.00 CORPORATE PAYMENT SYSTEMS IACP 2021 CONF 300.00 CORPORATE PAYMENT SYSTEMS 0 0 Z z QZ 1- Q DDDz z z z D W W W J J J J 0 0 0 0 0 0 O 0 0 0 Z Z Z Z 2 2 2 Z Z Z Z O O O 0 0 0 N In in F F F F c0 7 7 O O O O 7 N N W W W W Q a DDDD CO CO CO CO 20.48 CORPORATE PAYMENT SYSTEMS 41.28 CORPORATE PAYMENT SYSTEMS 22.10 CORPORATE PAYMENT SYSTEMS 15.80 CORPORATE PAYMENT SYSTEMS 12.18 CORPORATE PAYMENT SYSTEMS 22.57 CORPORATE PAYMENT SYSTEMS 16.80 CORPORATE PAYMENT SYSTEMS BUETOW TRAINING LUNCH 15.80 CORPORATE PAYMENT SYSTEMS BUETOW DRINK/TRAINING 2.50 CORPORATE PAYMENT SYSTEMS DRINK BUETOW/TRAINING 2.50 CORPORATE PAYMENT SYSTEMS DRINK BUETOW/TRAINING 2.50 CORPORATE PAYMENT SYSTEMS GQ97 POST LICENSE 90.00 CORPORATE PAYMENT SYSTEMS GQ97 POST LICENSE FEE 2.24 CORPORATE PAYMENT SYSTEMS NOTARY CASSMAN 120.00 CORPORATE PAYMENT SYSTEMS WALTER NOTARY 120.00 CORPORATE PAYMENT SYSTEMS 131.76 CORPORATE PAYMENT SYSTEMS OPEN HOUSE SUPPLIES 411.94 CORPORATE PAYMENT SYSTEMS OPEN HOUSE SUPPLIES 419.20 CORPORATE PAYMENT SYSTEMS SAFETY TALK TREATS 19.98 CORPORATE PAYMENT SYSTEMS PAGER BATTERIES 21.03 CORPORATE PAYMENT SYSTEMS E2 LIGHT BULB 11.94 CORPORATE PAYMENT SYSTEMS LOWES LIGHT BULB 14.94 CORPORATE PAYMENT SYSTEMS LOWES RETURN (14.94) CORPORATE PAYMENT SYSTEMS AED BATTERY 169.00 CORPORATE PAYMENT SYSTEMS 700.00 CORPORATE PAYMENT SYSTEMS Page 56 of 73 Council Check Register 0 7 CO O C W Total Amount EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES POSTAGE SOFTWARE -ANNUAL FEES CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING U W CC CC UJ CC CC CC CC LL LL LL W LL W LL OPERATING SUPPLIES INSPECTION OPERATING SUPPLIES INSPECTION CREDIT CARD FEES INSPECTION OFFICE SUPPLIES BUILDING INSPECTION SUBSCRIPTIONS/PUBLICATIONS BUILDING INSPECTION U W EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES z z z z z z z z z ZZZZZZZZZ E- CC W CC E- 1- E- F- 0 0 0 00 00 00 0 00 00 w w w w w w _ _ _ _ _ _ _ _ = J J J J J J U U U U U U U U U aaaa a U U U a 7 7 7 7 7 7 U U U U U U U U U U CO CO CI) U CO Z Z Z Z Z Z Z Z Z C7 0 0 0 U 0 W W W W W W W W W Z Z Z Z Z Z W W W K W UJ W CL W1- W W W W W W W < < < < < < W W W Z Z Z Z Z Z Z Z Z W W W W W W O O O O O O O O O 0 0 0 d d d U U U U U U U U U O O O O O O BUILDING MAINT SUPPLIES BUILDING MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING TRAVEL/SUBSISTENCE TRAVEL/SUBSISTENCE TRAVEL/SUBSISTENCE Z Z Z Z Z Z O O O O O O ~ wwwwwWW~ 1- 1- ~ 1- ~ ~ W WWWWWWWWWWW Y Y Y Y Y Y Y Y Y CC CC CC CC W CC = W W W W W W W W W W W < < < < < < < < U U U U U 1- _IJ _I _I _I _I _I _IJ _IJ Q Q Q Q Q Q Q Q < W W W W W W W w LL W W W W LL W LL W LL W d d d a d d a d a CC K CC d' CC d' OPERATING SUPPLIES COMMUNITY CENTER OPERATING SUPPLIES COMMUNITY CENTER O O N 0 CV N 0 N N 0 0 0 0 0 0 N N CV N N N N N N N N N N CV N 0 0 0 N N N 0 LC) 0) N N 7 7 M N. r CO 0 0 10 H O) CO 7 7 N n r N� r N` r 0- n O O O O O O co co 7 O n N 0- N n O O N N M 7 7 7 7 N N CO N 7 7 N N 7 7 7 7 7 7 7 N N N N N N N N N N 7 7 7 7 7 N N CO CO CO (O CO CD CO CD CO CD Co CD CO CO CO CO (O CO CD CO CD Ca. CD CO Cfl CO CO (O CO CD CO CD CO CD Co Cfl CO CO CO CO CO M M 7 V N N N N N N N M M M M M N 7 7 7 V 7 7 7 7 7 V V N N N N N N N N N N. n N- 0- 0- N N N. CO CO M CO ce) CO C`") 07 M M M CO 7 7 7 7 7 7 a a 7 CO CO CO CO CO CO CD CO (D CO CO CO CO CO CO CO CO 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 O O O O O O O O O O O O O O O 26.48 CORPORATE PAYMENT SYSTEMS (10.56) CORPORATE PAYMENT SYSTEMS 11.40 CORPORATE PAYMENT SYSTEMS ZOOM ACCESS 14.99 CORPORATE PAYMENT SYSTEMS 2021 FIRE MARSHAL CONFERENCE 160.00 CORPORATE PAYMENT SYSTEMS ESO CONFERENCE 849.00 CORPORATE PAYMENT SYSTEMS FIREFIGHTER LICENSE RENEWAL 350.00 CORPORATE PAYMENT SYSTEMS WIRELESS KEYBOARD/MOUSE 79.99 CORPORATE PAYMENT SYSTEMS CELL PHONE HOLDERS 91.80 CORPORATE PAYMENT SYSTEMS PAYPALS BLDG DEPT 21.35 CORPORATE PAYMENT SYSTEMS 16.58 CORPORATE PAYMENT SYSTEMS 121.00 CORPORATE PAYMENT SYSTEMS 120.00 CORPORATE PAYMENT SYSTEMS U C7 C7 C7 C7 C7 C7 C7 C7 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z CC CO C 10 CC CC 10 Cco F F F F F F F F F U U U U U U In U U) Q < Q Q Q Q Q Q Q 17.63) CORPORATE PAYMENT SYSTEMS 17.63) CORPORATE PAYMENT SYSTEMS 175.00 CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CO CO M CO CO CO CO CO CO 0 CO CD 175.00 CORPORATE PAYMENT SYSTEMS PUBLIC FLEET MANAGEMENT CERTIF 450.00 CORPORATE PAYMENT SYSTEMS NETTING RINGS 9.21 CORPORATE PAYMENT SYSTEMS RING CLIPS (9.20) CORPORATE PAYMENT SYSTEMS PICKLEBALL NETTING AROUND FENC 85.36 CORPORATE PAYMENT SYSTEMS BIRD NETTING REPAIRS HUBER 441.75 CORPORATE PAYMENT SYSTEMS LAZER GRAFCO PAINT TIPS 179.90 CORPORATE PAYMENT SYSTEMS CANOPY REFUND (139.99) CORPORATE PAYMENT SYSTEMS PAPER TOWEL HOLDER 45.02 CORPORATE PAYMENT SYSTEMS VANDALISM 17TH AVE. COMPLEX 141.77 CORPORATE PAYMENT SYSTEMS RING CLIPS 8.58 CORPORATE PAYMENT SYSTEMS PLAQUE SIGNS GABBY 914.99 CORPORATE PAYMENT SYSTEMS 45.00 CORPORATE PAYMENT SYSTEMS MRPA WORKSHOP REI 45.00 CORPORATE PAYMENT SYSTEMS 639.00 CORPORATE PAYMENT SYSTEMS 326.80 CORPORATE PAYMENT SYSTEMS 55.00 CORPORATE PAYMENT SYSTEMS 299.00 CORPORATE PAYMENT SYSTEMS PARTY SUPPLIES 122.64 CORPORATE PAYMENT SYSTEMS Page 57 of 73 Council Check Register 0 U CO CO U U U U U U w w w w w w w w w J J J J J J J J J (L D (L O O O O a 0 DDDDDDDDD U CO CO (n U U CO C7 U 0 0 0 0 0 0 0 Z Z Z Z Z z z z z Q Q Q Q Q Q Q Q Q CC CL' 1:C (Y (Y (.Y (Y W W W w W w W W W W W (t w (t a d a (t a s 0 0 0 0 0 0 0 0 0 BUILDING MAINT SUPPLIES BUILDING MAINT SUPPLIES BUILDING MAINT SUPPLIES CONFERENCE/SCHOOL/TRAINING IY CC (Y CC CC CC II CC II CC (Y CC CO w w w W W w W w W w w w w ZZZZZZZZZZ ZZZ w w w W w w w w w w w w w 0 0 U U 0 0 0 0 U 0 U 0 U F >- >- >- >- >- F F F F F F F O C G) Total Amount ZZZZZZZZZZ ZZZ DDDDDDDDDDDDD 0 0 0 0 0 0 0 0 0 0 0 0 0 U 0 0 0 0 0 0 0 U 0 U U 0 0674.6202 w (n 8.43 CORPORATE PAYMENT SYSTEMS OPERATING SUPPLIES PARK SERVICES OTHER PROF SERVICES PARK SERVICES U U CO U U U CO CO U U CO CO U U w w w w w w w w w w w w w w w J J J J J J J J J J J J J J J 0_ 0 0 a 0 a a a w a 0 a 0 0 a 0 0 0 a 0 a 0 a w a 0 a 0 0 a 0 0 0 0 0 DDDDDDDD CO U 0 U 0 CI) (I)COCI) (I)0 0 0 C7 0 0 0 0 0 CD C7 C7 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q O CC (C (Y (Y CE (Y K CC I:C CC I:C CC fY (Y W W W W W W W W W W 0 W W W w d a (t a (t a s (t w (t w (t a d a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER PROF SERVICES OTHER PROF SERVICES OTHER PROF SERVICES OTHER PROF SERVICES CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING TRAVEL/SUBSISTENCE TRAVEL/SUBSISTENCE m U U U U U U CO CO Cl) U m U U U U U U U U U U m 22222222222222222222 C7 C7 0 C0 0 C7 C7 C0 U 0 C0 C7 C0 0 C0 0 C7 C7 C7 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 (L CL 0 d 0 d 0 d d O CL d (.L (L d 0 d 0 d d 0 CL O z z z z z z z ZZZZZZZZZZZZ ZZZZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I- Q I- Q I- Q I- Q Q Q Q Q Q I- Q I- Q I- Q Q Q Q Q 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 00000000000000000000000 w w w w w w w w w w w w w w w w w w w w w w w CC CC CC CC CC CC LC OC CC CC CC Lt Ct CC CC Ct CC CC CC CC CC N N N (V N N N N 0 0 0 N N N N N (V N N N 0 0 0 0 0 0 0 0 (0 (0 (0 N 0 N 0 0 0 0 0 0 NNNNNNNNNNN 7 N CO NNNNNN N 7 7 V 7 V 7 7 7 7 V 7 V LL') LO 0) 0) 0) D) 0) 0) N N N N N N N N N N N N N N N N N N- CO CO CO CO CO CO CO CO CO CO CD CO CO CO CO CO CO CO CO CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARTY SUPPLIES 113.47 CORPORATE PAYMENT SYSTEMS PARTY SUPPLIES 34.90 CORPORATE PAYMENT SYSTEMS POOL NET 84.02 CORPORATE PAYMENT SYSTEMS 16.89 CORPORATE PAYMENT SYSTEMS MOP CLEANING 79.80 CORPORATE PAYMENT SYSTEMS ICE PACKS 30.99 CORPORATE PAYMENT SYSTEMS SAUNA BUCKET 49.98 CORPORATE PAYMENT SYSTEMS SKATE PARK ANNIVERSARY 127.62 CORPORATE PAYMENT SYSTEMS 203.26 CORPORATE PAYMENT SYSTEMS 11.13 CORPORATE PAYMENT SYSTEMS 9.95 CORPORATE PAYMENT SYSTEMS HANNAH - LGI RENEWAL 120.00 CORPORATE PAYMENT SYSTEMS 9.96 CORPORATE PAYMENT SYSTEMS MOVIE LICENSE - SCOOB 435.00 CORPORATE PAYMENT SYSTEMS SPOOKY FAMILY 12.22 CORPORATE PAYMENT SYSTEMS SPOOKY FAMILY 44.45 CORPORATE PAYMENT SYSTEMS SPOOKY FAMILY 13.96 CORPORATE PAYMENT SYSTEMS SPOOKY FAMILY 17.48 CORPORATE PAYMENT SYSTEMS SNR LOUNGE SUPPLIES 40.41 CORPORATE PAYMENT SYSTEMS SNR LOUNGE SUPPLIES 35.38 CORPORATE PAYMENT SYSTEMS 0679.6202 SNR LOUNGE SUPPLIES 5.99 CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES 19.92 CORPORATE PAYMENT SYSTEMS DISC GOLF TOURNEY PRIZES 290.00 CORPORATE PAYMENT SYSTEMS 0679.6202 SPECIAL EVENT BANNERS 334.51 CORPORATE PAYMENT SYSTEMS 0 0 O 0 CV O N N N N n 0 C O CO Cr) CO 07 (0 0) 0) 0) 0) 0) 0) 0) 0) N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 SP EVENT BANNER TAX REFUND (22.98) CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES 38.50 CORPORATE PAYMENT SYSTEMS HALLOWEEN SUPPLIES 203.88 CORPORATE PAYMENT SYSTEMS DRONE PRG. SUPPLIES 329.90 CORPORATE PAYMENT SYSTEMS DG LEAGUE PRIZES 57.98 CORPORATE PAYMENT SYSTEMS 645.41 CORPORATE PAYMENT SYSTEMS SNR TRIP IVES 376.00 CORPORATE PAYMENT SYSTEMS TRIP TRANSPORTATION 324.45 CORPORATE PAYMENT SYSTEMS PROGRAM ADMISSIONS 100.00 CORPORATE PAYMENT SYSTEMS MAAS CONFERENCE 15.00 CORPORATE PAYMENT SYSTEMS 0679.6472 MASON - PROF. DEV. 299.00 CORPORATE PAYMENT SYSTEMS CONFERENCE/SCHOOL/TRAINING EDA MANAGEMENT CONFERENCE/SCHOOL/TRAINING EDA MANAGEMENT (n w D 0 EDA MANAGEMENT f LL N N O N N N N CO 0) 0) N N 0) O) O) O O N N N NRPA LODGING DVORAK & KRESS 1,578.48 CORPORATE PAYMENT SYSTEMS 092021 SUPPER DVORAK & KRESS 46.22 CORPORATE PAYMENT SYSTEMS AFFILIATE TRAINING COURSE 675.00 CORPORATE PAYMENT SYSTEMS MNCAR MEETING 60.00 CORPORATE PAYMENT SYSTEMS ANGEL CAPITAL ASSOC AFFILIATE 995.00 CORPORATE PAYMENT SYSTEMS Page 58 of 73 Council Check Register 0 0 7 CO c 0 cc w c 0) Total Amount IMPROVEMENTS/INFRASTRUCTURE CIF20-007 2020 STREET RECON 6886.6765 400.00 CORPORATE PAYMENT SYSTEMS IMPROVEMENTS/INFRASTRUCTURE CIF20-007 2020 STREET RECON CONFERENCE/SCHOOL/TRAINING SEWER MANAGEMENT CONFERENCE/SCHOOL/TRAINING SURFACE WATER MANAGEMENT C 0 ( 0)(0 CD CD C 0) CD 0) C 0) 0 0) w w w w w w w w w w w w w w w w w J J J J J J J J J J J J J J J J J 0 a 0 a 0 a 0 a 0 a 0 0 0 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 0 0 0 a 0 a 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 ( CD (0 C (0 (0 0) CD CD CD CD (0 CD CD 0) 0 0 0 0 0 0 0 0 0 C7 0 0 0 0 0 0 0 z z z z z z z z z z z z z z z z z Q Q Q Q Q Q Q Q Q Q .c(Q Q Q Q 0 uJ 0 uJ 0 uJ CCuJ uJ uJ CC0 w w uj w uj w w w w w w w w w w w w w w w w w d a d a a a d d d w w d a d a d a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOFTWARE -ANNUAL FEES SOFTWARE -ANNUAL FEES SOFTWARE -ANNUAL FEES ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ z z z z z z z z z z z z z z z z z z z z 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 w LL w LL w LL LL LL LL LL LL w LL w LL w LL w LL LL NFO TECH NFO TECH NFO TECH _ U w 1- 0 LL z NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH _ U w 1- 0 LL z NFO TECH _ U w 1- 0 LL z NFO TECH _ U w 1- 0 LL z NFO TECH w w w w w w w w w w w (0 CI) cn (I) CO CO CO cn z z z z z z z z z z z w w w w w w w w w w w d a d a 0 0 0 d LL 0_ w w w w w w w w w w w w J J J J J J J J J J J Q Q Q Q Q z z z z z z Z Z Z Z Z Z Z Z Z Z Z 00000000000 I— H I— H H H H H H H H 00 0 00 0 00 0 CC 00 0 w w w w w w w w w w w d d 0 d 0 a 0 d 0 d 0 00000000000 COMPUTER REPLACEMENT COMPUTER REPLACEMENT COMPUTER REPLACEMENT COMPUTER REPLACEMENT COMPUTER REPLACEMENT COMPUTER REPLACEMENT SOFTWARE PURCHASE/ MAINTE SOFTWARE PURCHASE/ MAINTE SOFTWARE PURCHASE/ MAINTE NNNNNNNNNNNNNNNNNNNN O O O O O O O O O O O O O O O O O O O O NNNNNNNNNNNNNNNNNNNN LD N N CV N N N N N N CO0 7 7 N N N N N ON N (O CO (O CO ()(O cc? (0 co CO CO CO CO CO CO o� r) 0 0 0 0 0 0 0 c0 0) r N c0 c0 c0 o7 oD c0 CO r r r r r r r r r 9.96 CORPORATE PAYMENT SYSTEMS WASTEWATER CREDITS EXPO 1,350.00 CORPORATE PAYMENT SYSTEMS 95.00 CORPORATE PAYMENT SYSTEMS MEMORY CARD READER 30.53 CORPORATE PAYMENT SYSTEMS FLASH CARD 64.99 CORPORATE PAYMENT SYSTEMS 7806.6202 (V CV N N N CV N N N O 0 0 0 0 0 0 0 0 0 0 o NNNNNNNNN 7 (O CO (O CO (O CO (O cO (O (O (0 CO CO CO CO CO CO CO C (0 CD CO 0 0 0 0 0 0 0 0 0 0 0 0 co co co o co 0 0 0 CO 00 0 CO r r r r r r r r r r r r 0 z w w Z Z 0) CO CI) CO CO CO CI) CO 0 0 Z Z Z Z Z Z Z Z I I 0 0 0 0 0 0 0 0 ,,, d 0 Q Q Q Q Q Q � ci CO) CI)) CI)) ) Ct 00 00 00 CC 0 CD 0 C) (0 0 0 0 0 0 0 0 0 z z z z z z z z Y Y Y Y Y Y Y Y Z Z Z Z Z Z Z U U U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222222200000000 37.38 CORPORATE PAYMENT SYSTEMS 37.38 CORPORATE PAYMENT SYSTEMS 37.38 CORPORATE PAYMENT SYSTEMS 37.38 CORPORATE PAYMENT SYSTEMS 37.38 CORPORATE PAYMENT SYSTEMS 37.38 CORPORATE PAYMENT SYSTEMS 969.05 CORPORATE PAYMENT SYSTEMS 699.93 CORPORATE PAYMENT SYSTEMS (699.93) CORPORATE PAYMENT SYSTEMS 329.97 CORPORATE PAYMENT SYSTEMS 209.97 CORPORATE PAYMENT SYSTEMS 349.95 CORPORATE PAYMENT SYSTEMS 549.95 CORPORATE PAYMENT SYSTEMS 109.99 CORPORATE PAYMENT SYSTEMS 69.99 CORPORATE PAYMENT SYSTEMS 966.38 CORPORATE PAYMENT SYSTEMS 0 U U O 0 7 7 u) 0 0 0 0 N N 14.99 CORPORATE PAYMENT SYSTEMS 14.99 CORPORATE PAYMENT SYSTEMS co o co 0 ro N C.O. CHARGE PAYABLE ESCROW FUND 8040.2370 3533 2245 AVALON CR C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND w w w w w w w 0 CO 0 CO 0 CO 0 a a a 0 a 0 a J J J J J J J 00 0 0 0 0 0 0 zzzzzzz Z Z Z Z Z Z Z 0000000 00 00 00 00 0 0 0 0 0 0 0 zzzzz0 z CD CD 0 0 0 CD 0 0 0 0 00 00 LC 00 CC 00 00 w w w w w w w ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND RESID LANDSCAPE PAYABLE ESCROW FUND O O 0 0 0 0 N r r r r r r r r r r r N. N. N. c+) co 0') co co 0) M co co co co co co co N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 'Cr0 0 0 ' 0'Cr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71- c0 00 of CO c0 c0 00 c0 c0 c0 W c0 co cO 03532 2221 AVALON CT 03532 2221 AVALON CT 03063 1770 ASTORIA DR 02645 1865 ASTORIA DR 02920 1645 ASTORIA DR 01600 1703 ASTORIA DR 3533 2245 AVALON CR 03532 2221 AVALON CT 03532 2221 AVALON CT 03063 1770 ASTORIA DR 02645 1865 ASTORIA DR 02920 1645 ASTORIA DR 01600 1703 ASTORIA DR 3533 2245 AVALON CR = = = = _ = _ = _ = _ = _ = = D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON 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 0 0 0 0 0 0 0 0 0 0 0 0 In Ln LC) Ln LC) LC) LC) 0 0 0 0 0 0 0 O r r r r r r r O 0 0 0 0 0 O LO Page 59 of 73 Council Check Register w W W WCO w W J J J J J J CO Q CO Q Q CO CO CO Q o_ LL o LL CL CL O W W W W W W Q 0 Q Q 0 Q 0 0 0 ❑ ❑ • ❑ ❑ ❑ ❑ ❑ Q • Q Q Q Q Q J J J J J J ❑ ❑ ❑ ❑ ❑ ❑ 7 CO 0 0 0 0 0 W 0 0 Total Amount CO CO CO CO CO 0 W W W W W W CC CC CC CC CC CC ESCROW FUND 8040.2372 03532 2221 AVALON CT ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND n N N DJN- CO r) cc) c*0 M N N N N 0 0 0 0 0 0• 0▪ 0 00 0 0 03532 2221 AVALON CT 03063 1770 ASTORIA DR 02645 1865 ASTORIA DR 02920 1645 ASTORIA DR 01600 1703 ASTORIA DR = = = = _ = CO CO C C C D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON o o O O O O o o 0 0 0 0 O O O O O O 0 n N BUILDING MAINT SUPPLIES COMMUNITY CENTER 382.13 DALCO INC 0 oo BUILDING MAINT SUPPLIES COMMUNITY CENTER O m O 136.74 DALCO INC r )0 SWEEPING co m co r) ti STREET SWEEPINGS 2,035.77 DEM-CON LANDFILL INC C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND EROSION CONTROL PAYABLE ESCROW FUND EROSION CONTROL PAYABLE ESCROW FUND o O n N N (0 m r) r) N N N O o O 0 ro 0 ▪ 00 608 WILKING WAY 707 RIVERSIDE DR 608 WILKING WAY 707 RIVERSIDE DR RESID LANDSCAPE PAYABLE ESCROW FUND 8040.2372 608 WILKING WAY RESID LANDSCAPE PAYABLE ESCROW FUND 0 0 0 707 RIVERSIDE DR N N N N N N N- N- 0 0) 0 0) 0 0) 0 0 0 = _ = _ = = 0 0 0 O 0 0 0 0 J J J J J J J J J J J J ❑ ❑ ❑ ❑ ❑ ❑ COD • 0 CO 0 0 CO Z Z Z Z Z Z O 0 0 0 0 0 W W W W W W ❑ ❑ ❑ ❑ ❑ ❑ > > > > > > 0 0 0 0 0 0 Z Z Z Z Z Z • 0 C 0 0 0 ❑ ❑ ❑ ❑ ❑ ❑ n o 0 0 0 0 0 N O0 co 0) 0 0 00 0 Ln 0 N c0 UNIFORMS/CLOTH ING ICE ARENA 674.00 EDGE TEK HOCKEY LLC UNIFORMS/CLOTH ING ICE ARENA 804.00 EDGE TEK HOCKEY LLC 0 a OPERATING SUPPLIES W 0 J 0 0 O 0 0 VNi DEFERRED REV - OTHER RECREATION COMMUNITY CTR CREDIT REFUND 15.00 ESLER, VICTORIA 0 �(1 C.O. CHARGE PAYABLE ESCROW FUND EROSION CONTROL PAYABLE ESCROW FUND RESID LANDSCAPE PAYABLE ESCROW FUND RESID LANDSCAPE PAYABLE ESCROW FUND 0 N N N. n N. N CO CO CO CO N N N N 0 0 0 0 0 0 0 0 SH104906 1361 MEADOW LN 750.00 ETERNITY HOMES SH104906 1361 MEADOW LN 1,000.00 ETERNITY HOMES SH104906 1361 MEADOW LN 1,500.00 ETERNITY HOMES SH108753 1361 MEADOW LN 6,783.75 ETERNITY HOMES EQUIPMENT MAINT SUPPLIES W 0 J 0 0 SK1358 SQUAD 193 118.39 FACTORY MOTOR PARTS INC Page 60 of 73 Council Check Register 0 a c w Total Amount EQUIPMENT MAINT SUPPLIES DWI FORFEITURE 2121.6240 WHITE TAHOE 355.45 FACTORY MOTOR PARTS INC OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES W E- W W W W J J LL LL SHOP SUPPLY 30.30 FASTENAL SHOP SUPPLY 87.01 FASTENAL ADULT ACTIVITIES RECREATION PROGRAMS CO m N m O O REFUND BOO BASH 10.00 FENNELL, NICHOLE O O OPERATING SUPPLIES SURFACE WATER MANAGEMENT GATE VALVE TOOL 4,350.00 FERGUSON ENTERPRISES LLC O O 0 N UNIFORMS/CLOTH ING UNIFORM REIMBURSEMENT 80.02 FREDERICK, KEVIN N o m BUILDING MAINT. ICE ARENA 4,950.00 GARTNER REFRIGERATION & MFG IN O 0 O TRAVEL/SUBSISTENCE W EC LL 237.00 GIDDINGS,DAVE O O r N OPERATING SUPPLIES 1- W W J W HAT INSERTS 33.65 GRAINGER INC BUILDING MAINT SUPPLIES FACILITIES BUILDING MAINT SUPPLIES O O CO CO N N O O O N CO O O GRAINGER INC O N OUTSIDE SPIGOT SCHLEPER GRAINGER INC M DEFERRED REV - OTHER RECREATION O CO CO N r CO O COMMUNITY CTR CREDIT REFUND 15.00 HAEG, HELEN O O Lei ADULT ACTIVITIES RECREATION PROGRAMS a) rn r m co O REFUND OF CREDIT 95.00 HARMAN, SUZANNE OPERATING SUPPLIES COMMUNITY CENTER OPERATING SUPPLIES COMMUNITY CENTER N N 0 0 N N O O 0 CO O CO O 0 W 2 J U HAWKINS, INC POOL ACID HAWKINS, INC O N CO O N Y O co ▪ W 0 CO MOTOR FUELS & LUBRICANTS MOTOR FUELS & LUBRICANTS W W EC EC LL LL N N N N N N O O N N CO CO O 0 HENNEN'S SHELL AUTO SERVICE CT HENNEN'S SHELL AUTO SERVICE CT Page 10 of 21 Page 61 of 73 Council Check Register 0 0 7 CO Total Amount DEFERRED REV - OTHER RECREATION 0671.2630 COMMUNITY CTR CREDIT REFUND 30.00 HOPPE, MARGIE O O OFFICE SUPPLIES PERSONNEL -PAYROLL (34.58) INNOVATIVE OFFICE SOLUTIONS, L OFFICE SUPPLIES COMMUNITY CENTER 121.02 INNOVATIVE OFFICE SOLUTIONS, L OFFICE SUPPLIES UNALLOCATED 193.30 INNOVATIVE OFFICE SOLUTIONS, L OFFICE SUPPLIES UNALLOCATED 67.18 INNOVATIVE OFFICE SOLUTIONS, L OFFICE SUPPLIES UNALLOCATED 143.61 INNOVATIVE OFFICE SOLUTIONS, L O r O OTHER PROF SERVICES EDA MANAGEMENT CORONAVIRUS FISCAL RECOVERY MARKETING CAMPAIGN 600.00 INTEGRATED MARKETING & DESIGN OTHER PROF SERVICES EDA MANAGEMENT CORONAVIRUS FISCAL RECOVERY MARKETING CAMPAIGN 2,500.00 INTEGRATED MARKETING & DESIGN O O M w 0 EDA MANAGEMENT O O N N v OPERATING SUPPLIES UNIFORMS/CLOTH ING UNIFORMS/CLOTH ING N N N 0 N N N O O O N N N O O CO O ESCAPE ROPE 153.99 JEFFERSON FIRE & SAFETY INC 204.20 JEFFERSON FIRE & SAFETY INC 23,748.32 JEFFERSON FIRE & SAFETY INC OPERATING SUPPLIES w 2,714.85 JEFFERSON FIRE & SAFETY INC BUILDING MAINT. FACILITIES 0181.6315 305.00 JOHNSON CONTROLS FIRE PROTECT! O O EQUIPMENT MAINT SUPPLIES SWEEPING 49.25 KIBBLE EQUIPMENT LLC OPERATING SUPPLIES FORFEITURE 2120.6202 AMMO FOR POLICE DEPARTMENT 1,413.39 KIESLERS POLICE SUPPLY CO DEFERRED REV - OTHER RECREATION 27.06 KNUTSON, BOBBIE O n N OPERATING SUPPLIES ICE ARENA N O N O CO CO 306.29 KRISS PREMIUM PRODUCTS, INC Page 11 of 21 Page 62 of 73 Council Check Register 0 O 7 CO 0 0 R 0 R K W Total Amount AWARDS & DAMAGES WORKERS COMP SELF INS I.S. 7821.6610 4,135.50 LEAGUE OF MN CITIES INSURANCE C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND C.O. CHARGE PAYABLE ESCROW FUND w w w w w w W w W w J J J J J J J J J J W W W W W W W W W W CO CO CO CO CO CO CO CO m CO J J J J J J J J J J Q Q Q Q Q Q Q Q Q 0Q Q Q Q Q Q Q Q a Q J J J J J J J J J J 00 CC 00 CC 00 00 z I- I- O • 000000000 CO 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 0 U) CO CO CO CO CO CO ❑ 0 0 0 0 0 0 0 0 0 C) Z Z Z Z Z Z Z Z Z Z Z Z Z Z z z z Z Z Z < JQ J Q J Q Q Q QJ Q O 0 0 0 0 0 0 0 0 0 J 0 0 0 0 0 0 0 0 0 0 co cn co 0 w cn co co 0) co 00 0 0 0 0 0 1 00 00 00 w w w w w w w W w W w w w w w w W LUWLUCCMCCMCCMCCMCLM ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND 0 0 0 0 0 0 0 0 0 0 N N N n N N 10 N 10 n 10 10 n N n N n 10 N r� 10 10 n 10 10 n co co co co m m r> m co m m co co co co co M r> co co co co co 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ▪ 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w CO CO w CO CO CO 00 CO CO CO CO co CO CO CO CO CO CO CO CO CO CO 04244 7295 WATERLILY WAY 01619 7340 WATERLILY WAY 02149 1960 EAGLE RIDGE LOOP 04245 7417 RIDGE CREEK TRL 02224 7404 RIDGE CREEK TRL 02631 7405 WATERLILY WAY 03090 7383 WATERLILY WAY 03242 7249 WATERLILY WAY 02190 7362 RIDGE CREEK TRL 04273 7441 RIDGE CREEK TRL 04244 7295 WATERLILY WAY 01619 7340 WATERLILY WAY 02149 1960 EAGLE RIDGE LOOP 04245 7417 RIDGE CREEK TRL 02224 7404 RIDGE CREEK TRL 02631 7405 WATERLILY WAY 03090 7383 WATERLILY WAY 03242 7249 WATERLILY WAY 02190 7362 RIDGE CREEK TRL 04273 7441 RIDGE CREEK TRL 04244 7295 WATERLILY WAY 01619 7340 WATERLILY WAY 02149 1960 EAGLE RIDGE LOOP ESCROW FUND 8040.2372 04245 7417 RIDGE CREEK TRL ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND N r r r N 10 CO CO CO CO CO CO N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 w CO CO 00 CO CO 02224 7404 RIDGE CREEK TRL 02631 7405 WATERLILY WAY 03090 7383 WATERLILY WAY 03242 7249 WATERLILY WAY 02190 7362 RIDGE CREEK TRL 04273 7441 RIDGE CREEK TRL = = = _ = _ = _ = _ = = = = = = _ = _ = _ _ = _ = _ = _ = _ 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 z C 0 CO 0 CO CO CO 0 CO 0 0 0 CO 0 (I) CO 0 0 0 0 0 0 0 CI) 0 CO 0 CO CO ▪ CC W CC EC CC 00 CC W CC CC CC CC CC CC CC CC CC CC W CC I CC0 CC CC CC EC CC 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 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 CO CO CO CO CO CO CO CO CO CO W W W W CO CO CO W CO CO CO CO W W W CO W CO CO CO LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL 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 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 < • < < < < Q < < < < < • < < < < < Q < < < < < < < < < Q Q < Q LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL CC C CC 00 CC C CC = CC CC 00 CC 0 CC 00 0 C CC 00 CC 0 CC 00 CC 0 0 CC 00 CC < < < < < < Q < < < < < < < < < < < < < < < < < < < < < < < 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 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 Z Z 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 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 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 O O O O N O O O O O O O O O O O O O O 0 O O O O O O O O O O O O O O O Le; 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 O O O O M Lf) LI) Lf) LC) LI) LC) LI, Ln Ln l[) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N- N- N-N- 10 10 1- 10 10 10 O O O O O O O O O O LC)L() LI) LC) LI) LC) LI) LC) LI, LC) v O N M OTHER PROF SERVICES CLEAN-UP DAY 173.60 LIBERTY TIRE RECYCLING LLC N OPERATING SUPPLIES O 10 N 0 WOOD LATHS 58.73 LINK LUMBER INC Page 12 of 21 Page 63 of 73 Council Check Register 0 Total Amount OPERATING SUPPLIES 0 0621.6202 PARKING LOT LIGHTS 65.38 LINK LUMBER INC BUILDING MAINT SUPPLIES COMMUNITY CENTER SAUNA REPAIR 9.05 LINK LUMBER INC OPERATING SUPPLIES SURFACE WATER MANAGEMENT MANHOLE MARKERS 1,032.84 LOCATORS & SUPPLIES INC v O O DEFERRED REV - OTHER RECREATION COMMUNITY CTR CREDIT REFUND 102.01 LONGTIN, DIANE O O OPERATING SUPPLIES OPERATING SUPPLIES BUILDING MAINT SUPPLIES BUILDING MAINT SUPPLIES BUILDING MAINT SUPPLIES YYYYY d 0_ ¢ d 0_ 0_ OPERATING SUPPLIES SANDVENTURE POOL OPERATING SUPPLIES PARK SERVICES 0 0 O O O 000 CO CO 0 NNNNNNN O (O (D (O (O CO N N N N N r n O O O O O O CO PHOTO EYE TUNNEL BY DO 41.75 LOWE'S HOME CENTERS, LLC IRRIGATION SUPPLIES 36.83 LOWE'S HOME CENTERS, LLC TAHPAH BUILDING 49.14 LOWE'S HOME CENTERS, LLC LIGHTS -GREEN MEADOWS 4.17 LOWE'S HOME CENTERS, LLC DOG PARK LIGHTS 18.04 LOWE'S HOME CENTERS, LLC 14.94 LOWE'S HOME CENTERS, LLC 5.69 LOWE'S HOME CENTERS, LLC PRINTING/PUBLISHING uJ 7_ COCO N CO open house signs 154.00 LYN-MAR PRINTING O O N OPERATING SUPPLIES w 233.69 MACQUEEN EMERGENCY GROUP ZZZZZZZZZZ J J J J J J J J J J CO m W CO W CO D CO D CO O d O d d d d d d O C7 0 0 0 0 0 0 0 0 C7 ZZZZZZ z z z z z z z z z z z z z z CC CC CC CC CC CC LC CC LC OC 0_ a 0_ a s 0_ a 0_ a 0_ INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITIES w F CC W Y w LU CC 0 CC F J 0_ w 0) 11 0_ SEWER MANAGEMENT SURFACE WATER MANAGEMENT OPERATING SUPPLIES INFO TECH I.S. FUND 2021 OPERTIONAL EXPENSES CO CO CO CO CO CO CO CO CO CO N CO CO M M M M M M M M 0 CO CO CO CO M CO CO M M M N (O [O CO (O CO (O CO (O 0 (O (O N CO CO N N 7 N M CO M M a 7 CO 0- N. COO O O O O O O O 0- r ti IP PHONES CC CC CC CC W CC K 0_ 0_ OC CC Q Q Q Q Q Q Q Q Q Q Q CT 0) CO N CO O CO CO CO 00 CO 0 CD O M 0) N CO O CO CO CO O M CO N O CO 0) 0- O N a0 0- O N O CO N CO N N N V OTHER PROF SERVICES RIDGEWAY INVOICE 1467 150.00 MARIE RIDGEWAY LICSW, LLC O N METRO SAC CHARGES SANITARY SEWER UTILITY FUND VD N O 34,442.10 METRO COUNCIL ENVIRO SERVICES Page 13 of 21 Page 64 of 73 Council Check Register 0 0 7 CO 0 N C N w Total Amount 0 N BUILDING MAINT. 0 J 0182.6315 341.25 METRO ELEVATOR INC IMPROVEMENTS/INFRASTRUCTURE CIF20-009 CONCRETE ALLEYS 4,000.00 MEYER HOME ENHANCEMENTS LLC O O 0 IMPROVEMENTS/INFRASTRUCTURE BUILDING I.S. FUND 7810.6765 FIRE STATION #1 PARKING LOT FINAL PAYMENT - MN ROADWAYS 1,530.56 MINNESOTA ROADWAYS CO FINES & FORFEITS FORFEITURE 20014627-ALLENSON 92.00 MN COMM OF FINANCE TREAS DIV 0 0( OTHER PROF SERVICES NATURAL RESOURCES 25.00 MN DEPT OF AGRICULTURE w 0 H m 0 a CC w LT_ 2021 UNCLAIMED PROPERTY MN DEPT OF COMMERCE CASH SHORT RECREATION 2021 UNCLAIMED PROPERTY MN DEPT OF COMMERCE 0 o v O co O O v N WELLNESS PROGRAM PERSONNEL -PAYROLL 0123.6471 WELLNESS RACE REIMBURSEMENT - MOE 20.00 MOE, AMANDA O O N DEFERRED REV - OTHER RECREATION COMMUNITY CTR CREDIT REFUND 15.00 MOLITOR, DORI 0 O N ATTORNEY ADMINISTRATION O CO O N O COMCAST FRANCHISE RENEWAL 715.00 MOSS & BARNETT O O n OPERATING SUPPLIES TRIBAL SERVICES MICROPHONES/CHARGERS 96/97 424.50 MOTOROLA SOLUTIONS INC O N N OTHER PROF SERVICES EDA MANAGEMENT 2191.6327 CORONAVIRUS FISCAL RECOVERY ADVERTISING 750.00 MSP COMMUNICATIONS LLC O O N EQUIPMENT MAINT SUPPLIES cc d SK1181 PROCORE 257.01 MTI DISTRIBUTING INC N N EQUIPMENT MAINTENANCE 1,052.50 MUNICIPAL EMERGENCY SERVICES 0 N N ELECTRIC H w w 1- H 24.68 MVEC Page 14 of 21 Council Check Register 0 7 CO Total Amount OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES w w w co w w co co w w d 0 d 0 O 0 O d 0 O 0 0 0 0 DDDDDCO 0 0) CO 0 0 0) I- I- z I- z z z 2 • 2 • 2 • 2 • 2 2 2 z z z z z z z w w w w w w w O • 0 • 0 • 0 • 0 0 0 O 0 0 0 0 0 0 I- I- W W L j j Y Y Y Y CC CC ▪ LU W CC CC Ct CC DWI FORFEITURE DWI FORFEITURE DWI FORFEITURE SURFACE WATER MANAGEMENT N O N N CV O 0 0 0 0 0 0 0 7 O O O 7 7 7 V 7 7 7 NNNNNNNNNNNN CO CO tO (O co. CO CO cc? N N 7 V N N N N N N N M O O O O 00 O 0 0O N N N r TOOL CRIB HOSE BATTERYS SK8072 SMART WASHER AIR BLOW OUT REGULATOR TARP STRAPS AUDI IMPOUND CAR AUDI IMPOUND CAR AUDI IMPOUND CAR SK1079 TANKER O 0 0 0 0 0 0 0 0 0 0 0 U U UcC cC EC EC EC Et EC EC cC U U U U U U U U U Q Q Q Q Q Q Q Q Q Q Q Q 0_ d d d d d d d d d d d w w w w w w w w w w w w 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 z z z z w w w w w w w w w w w w O 0 0 0 0 0 0 0 0 0 0 C7 Q Q Q Q Q Q • Q Q • Q Q Q Q ZZZZZZZZ ZZZZ co O O N CO N 00 CO t0 O t0 LC) 40 0) O CO N 00 N t0 I- m O N M O N. M M • O W N M a SOFTWARE -ANNUAL FEES INFO TECH I.S. FUND 7806.6410 2021 SOFTWARE PURCHASE/ MAINTE NETWRIX SOFTWARE RENEWAL 3,211.80 NETWRIX CORP W N M OTHER PROF SERVICES w U 0 0 0311.6327 LANG. LINE PD 367.50 OFFICE OF MN.IT SERVICES BUILDING MAINT. ✓ co J 469.29 OWENS COMPANIES INC BUILDING MAINT. COMMUNITY CENTER DHU REPAIR 958.48 OWENS COMPANIES INC n a BUILDING MAINT. FACILITIES 382.40 OWENS COMPANIES INC v M OPERATING SUPPLIES COMMUNITY CENTER O 10 CO O N 0 U 323.86 OXYGEN SERVICE COMPANY 0 M TRAVEL/SUBSISTENCE ADMINISTRATION MCMA ANNUAL CONFERENCE 152.00 PETERSEN, CHELSEA TRAVEL/SUBSISTENCE ADMINISTRATION ICMA ANNUAL CONFERENCE 474.33 PETERSEN, CHELSEA M b TRAVEL/SUBSISTENCE 0) a 10 N O z Qz LC F 237.00 PITSCHNEIDER, TOM O N EQUIPMENT MAINT SUPPLIES w U 0 0 O M 1,200.00 POMPS TIRE O N Page 15 of 21 Page 66 of 73 Council Check Register 0 0 CO Total Amount CONFERENCE/SCHOOL/TRAINING INFORMATION TECHNOLOGY 0126.6472 1,695.00 PROFESSIONAL DEVELOPMENT ACADE ICMA CLASS O a, T O OPERATING SUPPLIES INFO TECH I.S. FUND 7806.6202 2021 OPERTIONAL EXPENSES THIS IS FOR PD ACCESS CONTROL 153.00 PRO -TECH DESIGN O O PREPAID OTHER W 0 z z LL OCTOBER POSTAGE 1,000.00 QUADIENT FINANCE USA INC O O EQUIPMENT MAINTENANCE SK1369 POST PULLER 906.00 QUALITY FORKLIFT SALES AND SER O O EQUIPMENT MAINTENANCE SK1032 BODY REPAIRS 3,489.90 REFERRAL COLLISION WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS RACE REIMBURSEMENT - REINHARDT REINHARDT, NATHAN TRAVEL/SUBSISTENCE W U z z z LT_ MNGFOA ANNUAL CONF - REINHARDT REINHARDT, NATHAN TRAVEL/SUBSISTENCE ADMINISTRATION ICMA ANNUAL CONFERENCE 462.89 REYNOLDS, WILLIAM H OPERATING SUPPLIES OPEN HOUSE SUPPLIES 350.00 ROAD MACHINERY & SUPPLIES CO OPERATING SUPPLIES COMMUNITY CENTER SOFTNER SALT 193.95 ROBERT B HILL CO DEFERRED REV - OTHER RECREATION COMMUNITY CTR CREDIT REFUND 10.00 RUNYAN, HILARY O O IMPROVEMENTS/INFRASTRUCTURE CIF20-007 2020 STREET RECON IMPROVEMENTS/INFRASTRUCTURE CIF20-007 2020 STREET RECON u) 0 CO CO N N O CO. CO CO W CO CO CO HENTGES PARTIAL PAY EST 3 146,376.15 S M HENTGES & SONS INC HENTGES PARTIAL PAY EST 4 268,291.30 S M HENTGES & SONS INC O 0 0 (7 0 z z z z z = = = = = O 0 0 0 0 U U U 0 0 0) - 0) O 0 • 0 • 0 0 z z z z z DDDDD SEWER MANAGEMENT SEWER MANAGEMENT SURFACE WATER MANAGEMENT N N N N N CC? � C cO N No N N N O O N N N HIGH -VIS GLOVES 71.70 SAFE -FAST HIGH -VIS GLOVES 71.70 SAFE -FAST HIGH -VIS GLOVES 121.50 SAFE -FAST RUBBER GLOVES 60.00 SAFE -FAST HIGH -VIS GLOVES 121.50 SAFE -FAST Page 16 of 21 Page 67 of 73 Council Check Register 0 0 00 m 0 7 c w Total Amount UNIFORMS/CLOTH ING SEWER MANAGEMENT 7711.6212 co w O J C7 60.00 SAFE -FAST O O OPERATING SUPPLIES SURFACE WATER MANAGEMENT CATCH BASIN BAFFLE 430.00 SCHILZ ORN IRON INC 0 0 WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS RACE FOR RARE 2021 31.50 SCHLINGMAN, MELISSA WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS TORCH RUN 2021 20.00 SCHLINGMAN, MELISSA TRAVEL/SUBSISTENCE w 0 z z Z L 316.91 SCHLINGMAN, MELISSA FINES & FORFEITS - SJPA W U J 0 d N N CO O 17,858.38 SCOTT CO ATTORNEY OFFICE CO 1- 1- 1- 1- 1- w w w w w CC CC CC U L 0 0 0 0 0 0( oC .3 aC .S CO CO U U U w w w w w z z z z z w U w U w FORFEITURE DWI FORFEITURE DWI FORFEITURE DWI FORFEITURE DWI FORFEITURE W W W COW V V V V N N N N N 20014627 ALLENSON N N N 21021136 KOLLIE 20019115 MASATI 21018151 JUNTUNEN 21017782 QUADE 184.00 SCOTT CO ATTORNEY'S OFF 150.00 SCOTT CO ATTORNEY'S OFF 97.50 SCOTT CO ATTORNEY'S OFF 75.00 SCOTT CO ATTORNEY'S OFF 150.00 SCOTT CO ATTORNEY'S OFF WAGES FT REG SWMDTF - STATE GRANT OPERATING SUPPLIES SWMDTF - STATE GRANT N 0 0 O N Lc) 4] 0 W 3,500.00 SCOTT CO TREASURER DRUG TESTS/POUCHES 1,162.50 SCOTT CO TREASURER OPERATING SUPPLIES SWMDTF - STATE GRANT 8025.6202 FORCIBLE ENTRY TOOL 601.41 SCOTT CO TREASURER OFFICE SUPPLIES SWMDTF - STATE GRANT 0 0 U 0co 27.98 SCOTT CO TREASURER OTHER PROF SERVICES SWMDTF - STATE GRANT METRO SALES- 08/21 102.58 SCOTT CO TREASURER OTHER PROF SERVICES SWMDTF - STATE GRANT SEPT 2021 908.67 SCOTT CO TREASURER IMPROVEMENTS/INFRASTRUCTURE SAN20-003 20 LATERAL PIPE REHA 40 n co SEH CONST SVCS 6,347.81 SEH INC BUILDING MAINT. FACILITIES UNDERGROUND TRAP CLEANING 1,212.54 SEWER SERVICES INC PRINTING/PUBLISHING COMMUNITY CENTER PRINTING/PUBLISHING PARK SERVICES CO CO cm cc) m cc) CO n CO O 90.00 SHAKOPEE PUBLIC SCHOOL DIST 72 290.46 SHAKOPEE PUBLIC SCHOOL DIST 72 OTHER PROF SERVICES COMMUNICATIONS n N CLEANUP INSERTS 205.11 SHAKOPEE PUBLIC UTILITIES Page 17 of 21 Page 68 of 73 Council Check Register 0 7 CO 0 0, 0 d a ) N 0 0 0 0 0 W a 0 0 Total Amount OTHER PROF SERVICES DWI FORFEITURE 2121.6327 SEIZURE STORAGE 20019115 375.00 SHAKOPEE TOWING INC 0 ui OTHER PROF SERVICES RECREATION 7.09 SHRED RIGHT - A ROHN INDUSTRI a) n J 0 0 SOFTWARE -ANNUAL FEES co 0 0 r N 7 V 00 SHOP TOOLS 111.02 SNAP ON TOOLS CORP SCAN TOOL SOFTWARE 1,201.64 SNAP ON TOOLS CORP PURCHASE OF EVIDENCE SWMDTF - FORFEITURES 0 CO N N 0 4,000.00 SOUTHWEST METRO DRUG TASK FORC BUY FUNDS z z z z z CO CO 0 CO CI) CC CC EY CC EY 00000 Q Q Q Q Q W W W W U W W W O CC CC CC 0 CO COMMUNITY CENTER CO CO CO CO CO coco co co co co co m co co 7 N N N (0 0 0 0 0 POLICE OFFICER ON CALL SNOWPLOW OPERATOR PW - JOB FAIR PW ADMIN ASST. COMM CTR - JOB FAIR Q < < < < 0 0 0 0 0 w w w w w w uj uj uj uJ w w w w w z z z z z CO CO CO CO CO DMDDD 0 0 0 0 0 co co co 0 0 0 LC)0 (f�) O O CONOINN 0 OTHER PROF SERVICES 2,126.84 SRF CONSULTING GROUP INC ro N SUBSCRIPTIONS/PUBLICATIONS W 0 0 d 0) N 0 STAR TRIBUNE PD 531.86 STAR TRIBUNE INC 10 UNIFORMS/CLOTH ING SWMDTF - FEDERAL FORFEITURES N N CO CO 17.99 STREICHER'S UNIFORMS/CLOTH ING SWMDTF - FEDERAL FORFEITURES 8828.6212 79.96 STREICHER'S UNIFORMS/CLOTH ING SWMDTF - FEDERAL FORFEITURES 299.98 STREICHER'S rn M OTHER PROF SERVICES W 0 0 d 0311.6327 RADAR CERTIFICATION 744.00 TACTICAL SOLUTIONS 0 n BUILDING MAINT. ICE ARENA 111.88 TEE JAY NORTH, INC BUILDING MAINT. COMMUNITY CENTER 111.87 TEE JAY NORTH, INC n N EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES SEWER MANAGEMENT EQUIPMENT MAINT SUPPLIES SURFACE WATER MANAGEMENT 0 0 0 0 'I- N 'I- N 0 1 ( 1 N N r (0 0 CO N. r- 57.32 TERMINAL SUPPLY CO 57.32 TERMINAL SUPPLY CO 57.35 TERMINAL SUPPLY CO 57.32 TERMINAL SUPPLY CO Page 18 of 21 Page 69 of 73 Council Check Register 0 7 CO 0 0 O 0 0 0 C K W Total Amount C.O. CHARGE PAYABLE ESCROW FUND 8040.2370 308 MEADOW LN S C.O. CHARGE PAYABLE ESCROW FUND EROSION CONTROL PAYABLE ESCROW FUND EROSION CONTROL PAYABLE ESCROW FUND RESID LANDSCAPE PAYABLE ESCROW FUND RESID LANDSCAPE PAYABLE ESCROW FUND O N N N. N N N N- M M M CO M N N N N N O O 0 0 0 71. 71. 71. 'I' 0 CO W 00 00 CO 233 MEADOWLN S 308 MEADOW LN S 233 MEADOWLN S 308 MEADOW LN S 233 MEADOWLN S V M V CO V CO V O) V O) V O) N 0) N 0) N C0 0 0 0 0 0 0 = = = = _ = CO CO U CO U) CO CO CO CO CO U CO W W W W W W 0 0 0 0 0 0 >- >- < < >- >- Z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m Z Z Z Z Z Z 0 0 0 0 0 0 1- 1- 1- 1- F 1- K F- Q E- 1- E- I- I- I- I- H H M O O O O O O O) N 0 0 l0 lf) O N SOFTWARE -ANNUAL FEES BUILDING INSPECTION O 0 COCO CO O TYLER TRAINER 10,133.19 TYLER TECHNOLOGIES 0) POSTAGE FOR PD MAIL METER 3,600.00 U S POSTAL SERVICE CMRS-FP O b ai OPERATING SUPPLIES PACKAGING FOR EVIDENCE ROOM 53.99 ULINE w LU w LUw w w 0 0 0 0 0 0 0 0 0 0 0 0 0 > 0 w w w w w w w w 0 0 0 0 0 0 0 U w U w 0 w(0 w 0 0 0 0 0 0 0 0 W 0 0 0 W 0_ W Nl 0 0 NY 0 0 0 0 w w w w w w w w = F = _ _ _ _ _ 0 0 0 0 0 0 0 0 ADMINISTRATION INFORMATION TECHNOLOGY FACILITIES INSPECTION CC 0 4 0 SEWER MANAGEMENT SURFACE WATER MANAGEMENT n r n n 0 0 r r N N N N N N N N (MO CMO (MO (MO 6(MO 6(CO MO N N CO CO N N M M V CO N. 0 O O 0 0 0 0 N- N- I- I- I- I- I- I- I- w w w w w w w w w w w w w w w w J J J J J J J J Y Y Y Y Y Y Y Y 0 0 0 0 0 0 000 0 LU W W LU LIJ W Z Z Z Z Z Z Z Z Z z z z z z z z 0 0 0 0 0 0 0 0 NNNNNNNN NY 0 0 0 0 CC CC CC LU LU LU LU LU LU > > > > > > > > 0) O) M O) 0 cco 0 co V N (Ni V 6c0 M O0) TELEPHONE ADMINISTRATION TELEPHONE COMMUNICATIONS COMPUTER ACCESS COMMUNICATIONS TELEPHONE COMPUTER ACCESS INFORMATION TECHNOLOGY TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 0) w W W w W w W W < 0 0 0 0 0 0 0 w 0 0 0 0 0 0 0 V V 0) V CD V V V V V V 0 V M M M CO CO M CO M CO CO CO M CO M M M M CO CO CO CO M CO CO CO CO CO 0 (O Cfl 0 CO LC) LC) CO CO N NNNN CO M M M M M M M 0 0 0 0 0 0 0 0 0 0 0 0 0 E Q Communications E Q 4G Sim Card FACILITIES Crime Prevention O 0 N O 0 O` U U U C1) > N O O N U 0 0 0 0 0 O CO CO U CO CO 0 CO 0 CO 0 CO CO CO CO CO (0 CO (I) 0 CO 0 CO 0 CO CO CO W W W W W W W W W W W W W J J J J J J J J J J J J J 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 z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 NNNNNNNNNNNNN 0 NY 0 0 0 0 0 Et 0 CC 0 CC 0 W W W W W W W W W W W W W > > > > > > > > > > > > > N l() l() lf) 0 In LO l() LC) CO l0 0) N N O 0 O l0 N N N N O) N- N 0) Co V V M 0 V 0 V V V CM 0 0 V a Page 19 of 21 Page 70 of 73 Council Check Register 0 0 7 CO 0 0 O 0 0 0 C w `o a 0 0 Total Amount TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS TELEPHONE TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS 0 0 0 0 0 0 0 E- I— E- I— E- I— 1- W W W W W U U U U U U U U U U U U W W W W W W W J J J J J W W W W 0_ 0_ 0_ 0_ 0_ 0_ 0_ O 0 0 0 0 0 7_ CC U L u) Z Z Z Z Z o_ o_ o_ a a W E E z Z z z z z z z TELEPHONE ENGINEERING COMPUTER ACCESS ENGINEERING COMPUTER ACCESS ENGINEERING COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS 1- • w ▪ w w ▪ w F F W W W W W W Y Y Y O ▪ 0) u~ cnn ▪ 0 LL < < a COMPUTER ACCESS SANDVENTURE POOL COMPUTER ACCESS ICE ARENA TELEPHONE COMMUNITY CENTER TELEPHONE COMMUNITY CENTER COMPUTER ACCESS COMMUNITY CENTER COMPUTER ACCESS RECREATION PROGRAMS COMPUTER ACCESS DWI FORFEITURE COMPUTER ACCESS DWI FORFEITURE COMPUTER ACCESS DWI FORFEITURE TELEPHONE SEWER MANAGEMENT TELEPHONE SEWER MANAGEMENT COMPUTER ACCESS SEWER MANAGEMENT ✓ 0) 0) 0) 0) v 0) 0) CD v v 0) 0) 0) 0) 0) -4 0) 0) CD v v v v v v 0) v 0) 0) 0) v v (n 0) 0) 0) CD v v 0) M M M M M M M M M M M M CO M M M M M M M M M M M CO M CO M M M M M M M M 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 CO M M M M M M M M M M M M CO CO M M M M M CO (q CO co. CO co. CO (O CO (() (o (O (q CO (q CO (O CO (o (() co. (D (q (q CO co. CO co. CO (O (() (O (() (q CO (O CO (O O N M 7 7 7 O) N N N N M Cc) CO CO M M M N N N N V 7 N N N r D. r n f� n N N N M M M M M CO CO CO M CO CO CO CO M CO COa 7 a • a - a 7 7 7 CO CO CO CO CO CO CO CO CO r (` r 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 O O O O O O O O O N N N D. D. f� Victim & Crime Coord 4G Sim Card •6 m U ❑ Park Camera ❑ 0 (u U 4G Sim Card Data card IP Gtec Cradle Point Inspections Inspections cradle point 4G Sim Card Darin Manning Eng !pad Ryan B OO o (p V V V '• al .a.-'m a_n 0 Y o ({ 2 - = L (0m o 0 in in u) u) u) 0 o_ Nat Resources data card C CC Cradle Point 4G Sim Card O (n U V 0 o= 3 3 3 COCD CI) CD UI u) (.0 CO CO CO CO CO CO CO CO u) CO u) CO u) CO CO CO CO (n CO CO CO CO CO (0 CO CO CO CO CO CO CO CO u) CO (.0 CO u) CO CO CO u) CO (0 Cn CO CO CO u) u) u) Cr) (.0 u) u) u) u) u) u) u) u) (n u) u) (.0 CO u) Cn CO CO CO u) u) (0 CO u) u) (0 CO CO COW 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 W W W W W 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 J J J J 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 W W W W W W W W W W W W W' K W' K 0_ a' d' OC 0_ W' !L' K K CC d' 0_ d' 0_ OC 0_ 0_ 2' K !L' W' K K K 0_ d' K OC (L' W' !L' K !L' W' K 0_ K 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 Z Z Z Z Z Z Z Z Z Z Z Z O 0 0 0 0 U 0 U 0 U 0 0 0 0 0 0 0 0 U 0 U 0 U 0 0 0 0 0 0 U 0 U 0 U 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 N K CC CC CC 0_ O O 0_ O 0_ K K CC O CC 0_ CC 0_ 0_ O 0_ O CC K K CC O CC 0_ CC O 0_ O 0_ K K CC K CC 0 CC 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 W W W W W W W W > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > (O V (O LO (n (O (O 0 N N V 0 (O (() O O) 0 (O (O 0) (O ,I- (() (O N OO 0 0 N 0 0 f� O O O O O O (O O O O N N (n 'Tr (O N N N 0 0 0 O N 0 0 0 N N 0 V O O 0 O CO O (V O O O M l0 O O O O O f� l0 l0 CD NI- 0 0 � V W � V O 0 o) M M) V V N N N CO CO OD l0 CO Cr (0 V (O O O CO O O OO () CO V V V NI- ▪ 4- 4- 0( N N CO N `I' CO o.) • ( (O Page 20 of 21 Page 71 of 73 Council Check Register 0 0 Total Amount TELEPHONE SURFACE WATER MANAGEMENT 7731.6334 N 0 ) 41.25 VERIZON WIRELESS COMPUTER ACCESS SURFACE WATER MANAGEMENT Pws !pad Storm Todd S 35.01 VERIZON WIRELESS COMPUTER ACCESS SURFACE WATER MANAGEMENT 35.01 VERIZON WIRELESS N O co PLANNING/ZONING APPLICATIONS PLANNING PLAN REVIEW FEE-NON-RESIDENTIA INSPECTION ELECTRIC PERMIT -SURCHARGE UTILITY CLEARING r Q) N CO 0) 0 LC) N 0 ✓ V N (0 N cc) 0 O) O O 0 ELER-000200-2021 531 HAHN 15.00 VICTOR ELECTRIC ELER-000200-2021 531 HAHN 35.00 VICTOR ELECTRIC ELER-000200-2021 531 HAHN 1.00 VICTOR ELECTRIC O O N BUILDING MAINT SUPPLIES FACILITIES 0 N 572.01 VOSS LIGHTING CONFERENCE/SCHOOL/TRAINING 0321.6472 FIRE 2019 FEMA AFG 318.00 WEMYSS, INC O O MATERIALS 504.72 WM MUELLER & SONS IMPROVEMENTS/INFRASTRUCTURE CIF 21-012/013 MILL & OVERLAY PARTIAL PAY ESTIMATE 4 642,339.57 WM MUELLER & SONS IMPROVEMENTS/INFRASTRUCTURE PR19-001 RIDGE CR PK- PLSL CH IMPROVEMENTS/INFRASTRUCTURE CIF20-007 2020 STREET RECON LLO (0 CO CO r r O (C? CO CO CO CO CO O WSB MATERIAL TESTING 3,207.50 WSB & ASSOC INC WSB MATERIAL TESTING RECON 3,770.00 WSB & ASSOC INC IMPROVEMENTS/INFRASTRUCTURE CIF20-007 2020 STREET RECON (0 CO O CO CO O 3,238.50 WSB & ASSOC INC IMPROVEMENTS/INFRASTRUCTURE CIF 21-012/013 MILL & OVERLAY 6912.6765 WSB SURVEYING 328.00 WSB & ASSOC INC ENGINEERING/DESIGN CONSULTANTS SURFACE WATER MANAGEMENT LL N 0 r c) O � CO O c') 0 r CO r WSB DESIGN SVCS 25,000.00 WSB & ASSOC INC 123.00 WSB & ASSOC INC TRAVEL/SUBSISTENCE W ct LL 237.00 YTTRENESS,RYAN EQUIPMENT MAINT SUPPLIES co d 2 J d 540.60 ZIEGLER INC O b EQUIPMENT MAINT SUPPLIES SURFACE WATER MANAGEMENT W O 128.07 ZIEGLER INC r O N 1,496,724.12 GRAND TOTAL Page 21 of 21 Page 72 of 73 Funds transferred electronically October 20, 2021 to November 3, 2021 PAYROLL $436,543.79 FIT/FICA $116,720.76 STATE INCOME TAX $26,266.26 PERA $115,912.34 HEALTH CARE SAVINGS $12,946.14 HEALTH SAVINGS ACCT $0.00 NATIONWIDE DEF COMP $15,792.57 ICMA DEFERRED COMP $2,917.60 MSRS $7,404.59 FSA $0.00 MN WAGE LEVY $0.00 Child Support $297.18 Total $734,801.23 Page 73 of 73