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HomeMy WebLinkAboutAugust 03, 2022FE. Shakopee City Council August 3, 2022 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. Ro11 Ca11 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 B. Parks and Recreation *4. B.1. *Monetary Donation for Aquatic Programming C. Planning and Development *4. C.1. *Set PH Date for Vacation of Easements in Behringer's 1st Addition D. Public Works and Engineering *4. D.1. *Agreement with Scott County for the City's Traffic Signal located at Southbridge Parkway and Old Carriage Court Page 1 of 102 *4. D.2. *Award the Quarry Lake Park Restroom Project Contract *4. D.3. *Approve Plans and Authorize Bidding for the Lion's Park Pickleball Court Project 5. RECOGNITION OF INVOLVED RESIDENTS 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. Planning and Development 9. A.1. Preliminary & Final Plat of River Valley Business Park and Rezoning 10. Workshop 10.A.Ordinance Establishing a Moratorium on the Sale of THC products 11. Reports 11.A.City Bill List 11.B.Liaison & Administration Reports 12. Other Business 13. Adjournment to Tuesday, August 16, 2022 at 7 p.m. Page 2 of 102 *4.A.1. Shakopee City Council August 3, 2022 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subject: City Council minutes from July 12 and July 19, 2022. Policy/Action Requested: Approve the minutes of July 12 and July 19, 2022. Recommendation: Approve the minutes of July 12 and 19, 2022. Discussion: Budget Impact: ATTACHMENTS: a July 12, 2022 a July 19. 2022 Page 3 of 102 Shakopee City Council Minutes July 12, 2022 6:00 PM Scott County, 200 Fourth Avenue W. Mayor Bill Mars presiding 1. Roll Call Present: Mayor Bill Mars, Councilmembers Jody Brennan, Matt Lehman, Jay Whiting, Angelica Contreras Scott County Board: Chair Michael Beard, Vice Chair Tom Wolf, Commissioners Barb Weckman Brekke, Dave Beer, Jon Ulrich Staff Present: City Administrator Bill Reynolds, Assistant City Administrator Chelsea Petersen, Planning/Development Director Michael Kerski, Finance Director Nate Reinhardt, Police Chief Jeff Tate, Fire Chief Rick Coleman, Assistant City Engineer Ryan Halverson 2. Pledge of Allegiance 3. Approval of Agenda Councilmember Matt Lehman made a motion to approve the agenda, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 4. Consent Business - (All items listed in this section are anticipated to be routine. After a discussion by the Mayor there will be an opportunity for members of the Council to remove any items from the consent agenda for individual discussion. Those items removed will be considered following the Public hearing portion of the agenda. Items remaining on the Consent Agenda will not be discussed and will be approved in one motion.) Councilmember Jay Whiting made a motion to approve the consent agenda, seconded by Councilmember Jody Brennan and the motion passed. 5-0 A. Planning and Development *4. A.1. *Set Public Hearing Date for a Vacation of Easements in Hentges Industrial Page 4 of 202 Park 2nd Addition Adopt Resolution R2022-084 setting the public hearing date for vacation of public drainage and utility easements in Hentges Industrial Park 2nd Addition. (Motion was carried under consent) *4. A.2. *Set Public Hearing Date for a Vacation of Easements in Windermere South 5th Addition Adopt Resolution R2022-086 setting the public hearing date for vacation of public drainage and utility easements in Windermere South 5th Addition. (Motion was carried under consent agenda) 5. General Business A. Administration A.1. Review of City County Partnership Informational only 6. Adjournment to Tuesday, July 19, 2022 at 7 p.m. Councilmember Jay Whiting made a motion to adjourn to Tuesday, July 19, 2022 at 7:00 pm, seconded by Councilmember Matt Lehman and the motion passed. 5-0 Page S of 202 Shakopee City Council Minutes July 19, 2022 7:00 PM City Hall, 485 Gorman St. Mayor Bill Mars presiding 1. Roll Call Present: Mayor Bill Mars, Councilmembers Jody Brennan, Matt Lehman, Jay Whiting, Angelica Contreras Staff Present: City Administrator Bill Reynolds, Assistant City Administrator 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, Police Chief Jeff Tate 2. Pledge of Allegiance 3. Approval of Agenda Reynolds wanted to update item 4.B.5. from August 5th to August 13th. He also wants to remove from the agenda item 10.B.2. Jackson Township Annexation from the agenda for not being properly noticed. Whiting asked to have item 10.A.2. moved before 6.A. before public hearings. Councilmember Jay Whiting made a motion to approve the modified agenda, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 4. Consent Business - (All items listed in this section are anticipated to be routine. After a discussion by the Mayor there will be an opportunity for members of the Council to remove any items from the consent agenda for individual discussion. Those items removed will be considered following the Public hearing portion of the agenda. Items remaining on the Consent Agenda will not be discussed and will be approved in one motion.) Councilmember Matt Lehman made a motion to approve the consent agenda recognizing the date change of 4.B.5, seconded by Councilmember Jody Brennan and the motion passed. 5-0 Page 6 of 502 A. Administration *4. A.1. *City Council Minutes Approve the minutes of June 21, 2022. (Motion passed under consent agenda.) *4. A.2. *Approve Gambling Premise Permit - Shakopee Lions Adopt Resolution R2022-087, approving a premise permit for the Shakopee Lions located at Mallards Shak LLC, 180 Atwood Street. (Motion passed under consent agenda.) *4. A.3. *Approve a Tobacco License for Dollar General Approve a Tobacco license for Dollar General located at 1260 4th Avenue East. (Motion passed under consent agenda.) *4. A.4. *Approve a Temporary Liquor License for the City of Shakopee Approve a temporary liquor license for the Shakopee Tap 2022 Brew Fest event being held on September 10, 2022. (Motion passed under consent agenda.) *4. A.S. *Approve Wine, 3.2 On Sale and Sunday Liquor Licenses for Tokyo Sushi & Grill LLC. Approve wine, 3.2 on sale and Sunday licenses for Tokyo Sushi & Grill LLC. located at 8080 Old Carriage Court North. (Motion passed under consent agenda.) *4. A.6. *Amendment to Cherne Industries tax abatement period Adopt Resolution R2022-101 Amend Cherne Tax Abatement the years of collection from 2022-2030 to 2023-2031. (Motion passed under consent agenda.) *4. A.7. *Amendment to KEB America tax abatement period Adopt Resolution R2022-100 Amend KEB America Abatement the years of collection from 2021-2029 to 2022-2030. (Motion passed under consent agenda.) *4. A.B. *Scheduled Purchase of Network Switches Approve the purchase of the scheduled replacement network switches for $29,090.73 from Logis through CDWG. (Motion passed under consent agenda.) *4. A.9. *Change City Council Meeting Date Adopt Resolution R2022-099, changing the August 2 meeting date to August 3, 2022. (Motion passed under consent agenda.) *4. A.10 *Laserfiche Licensing and Maintenance Renewal Approve the purchase of the 3 year licensing and maintenance renewal contract from OPG-3. (Motion passed under consent agenda.) Page 2 of 502 B. Planning and Development *4. B.1. *Street Closure for TAP 2022 September 10 Approve Street and Lewis Street Parking lot closure for TAP2022 on September 10, 2022 from 8AM until 5PM. (Motion passed under consent agenda.) *4. B.2. *Extension of Time for Noise Ordinance for Twin Cities Summer Jam Approve Noise Variance Request for Canterbury to extend noise ordinance until 11PM for July 21, 22, and 23, 2022 for the Twin Cities Summer Jam. (Motion passed under consent agenda.) *4. B.3. *Request for Earlier Construction Hours for Omry at Canterbury Southwest Development Approve 6AM start on weekdays and 7AM on weekends for construction for Greystone's construction of the Omry at the Canterbury Southwest Development. (Motion passed under consent agenda.) *4. B.4. *Application to the MN DEED Redevelopment Grant Program Adopt Resolution R2022-096, an application to the MN Department of Employment and Economic Development Redevelopment Grant Program. (Motion passed under consent agenda.) *4. B.S. *Holmes Street Closure on August 5th for Welcome Event Approve temporary road closure of Holmes Street from Second Avenue to First Avenue and allow alcohol to be served in the street from Babes and Mana Brewing. (Motion passed under consent agenda.) *4. B.6. *Final Plat of Canterbury Southwest Third Addition Adopt Resolution R2022-102. (Motion passed under consent agenda.) C. Police *4. C.1. *Application to the DWI/Traffic Safety Officer Grant Adopt Resolution R2022-097, approving an application to the Minnesota Department of Public Safety, Office of Traffic Safety DWI/Traffic Safety Officer Grant. (Motion passed under consent agenda.) *4. C.2. *Surplus Property Declare five forfeited vehicles as surplus property and authorize disposal. (Motion passed under consent agenda.) *4. C.3. *School Resource Officer Agreement Extension Extend School Resource Officer Agreement. (Motion passed under consent agenda.) Page 8 of 502 *4. C.4. *Financial Crimes Task Force Joint Powers Agreement Extend Joint Powers Agreement with the Minnesota Financial Crimes Task Force. (Motion passed under consent agenda.) 5. RECOGNITION OF INVOLVED RESIDENTS 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 6.A. Presentation by Hockey Day Minnesota Exploratory Committee Informational only 7. Public Hearings 7.A. Vacation of Public Drainage & Utility Easements in Hentges Industrial Park 2nd Addition Councilmember Matt Lehman made a motion to open the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 5-0 Councilmember Jody Brennan made a motion to close the public hearing, seconded by Councilmember Jay Whiting and the motion passed. 5-0 Councilmember Jody Brennan made a motion to adopt Resolution R2022-090 regarding the vacation of public drainage and utility easements as dedicated within Hentges Industrial Park 2nd Addition., seconded by Councilmember Angelica Contreras and the motion passed. 5-0 7.B. Vacation of Easements In Windermere South 5th Addition Councilmember Jay Whiting made a motion to open the public hearing, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 Page @ of 502 Councilmember Jody Brennan made a motion to close the public hearing, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 Councilmember Jay Whiting made a motion to adopt Resolution R2022-091 regarding the vacation of public drainage and utility easements as dedicated within Windermere South 5th Addition, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 8. Recess for Economic Development Authority Meeting Councilmember Jay Whiting made a motion to adjourn to the EDA, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 9. Reconvene 10. General Business A. Administration 10. A.1. Monthly Financial Review- June 2022 Informational only B. Planning and Development 10. B.1. Final Plat - Windermere South 6th Addition Councilmember Angelica Contreras made a motion to adopt Resolution R2022-095, approving the Final Plat of Windermere South 6th Addition, seconded by Councilmember Jay Whiting and the motion passed. 5-0 10. B.2. Jackson Township Annexation Removed from the agenda 10. B.3. Planned Unit Development (PUD) Amendment to the Canterbury Southwest PUD Councilmember Jody Brennan made a motion to adopt Ordinance 02022-016, Page S(bfi6102 seconded by Councilmember Angelica Contreras and the motion passed. 5-0 Councilmember Matt Lehman made a motion for a short recess, seconded by Councilmember Angelica Contreras and the motion passed. 5-0 11. Workshop 11.A.Review Preliminary 2023-2027 Capital Improvement Plan (CIP) Informational only 12. Reports 12.A.City Bill List Informational only 12.B.Liaison & Administration Reports 13. Other Business 14. Adjournment to Wednesday, August 3, 2022 at 7 p.m. Councilmember Jay Whiting made a motion to adjournment to Wednesday, August 3, 2022 at 7:00 pm, seconded by Councilmember Jody Brennan and the motion passed. 5-0 Page 6b156102 *4.B.1. Shakopee City Council August 3, 2022 FROM: Sherry Dvorak, Program Manager TO: Mayor and Council Members Subject: Monetary Donation for Aquatic Programming Policy/Action Requested: Approve Resolution R2022-098 accepting the monetary donation of $1000.00 from Sue Westegaard. Recommendation: Approve Resolution R2022-098 accepting the monetary donation of $1000.00 from Sue Westegaard. Discussion: The City has received a monetary donation from Sue Westegaard in the amount of $1000.00. This donation is given memory of Ms. Westegaard's mother, Helen Halvorson. It is the intent that the donation be used for the summer session of our Swimming for Girls aquatic program. The Swimming for Girls Water Safety Lessons is aimed to serve our female Muslim population who are not able to take lessons at the Community Center due to male presence. In this program we aim to teach water safety skills like floating, getting their faces wet, orienting themselves in the water and what to do if they find themselves in a water emergency. We also want to teach them how to be safe and keep others safe around water and to also have fun. This is the second session of the program. The first was offered this past winter and was a great success. Many of the past participants are registered for the summer session with hopes that they can progress their skills. The City of Shakopee appreciates the on -going generosity from Sue Westegaard, an active member of the Shakopee Community Center and participant in aquatic programming. The City's donation policy requires a 2/3 vote to accept cash donations over $1,000.00 and donations of real property. Budget Impact: Page 12 of 102 The donation will be used to offset program costs of Swimming for Girls Programming in 2022. ATTACH ENTS: a R2022-098 Page 13 of 102 RESOLUTION NO. 2022-098 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA ACCEPTING A MONETARY DONATION FROM SUE WESTEGAARD. WHEREAS, on November 6, 2002, the City Council adopted Resolution No. 5794, which established procedure relating to the receipt of gifts and donations by the City; and WHEREAS, Resolution No. 5794 specifies that donations of real property shall be accepted by resolution of the City Council, and shall require a two-thirds majority of the Council for acceptance; and WHEREAS, SUE WESTEGAARD has generously given a monetary donation in the amount of $1000.00 in memory of her mother, Helen Halvorson; and WHEREAS, such donation will help to offer Swimming For Girls — Water Safety Lessons and enhance the overall quality of life in Shakopee. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that the donation is gratefully accepted; and FURTHER, the donation shall be used for Swimming For Girls — Water Safety Lessons, which is consistent with the wishes of the donor. FURTHER, the City staff is directed to send a letter to the donor, acknowledging receipt of the gift and expressing the appreciation of the City Council. Adopted in regular session of the City Council of the City of Shakopee, Minnesota held this 3rd Day of August 2022. Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 Mayor of the City of Shakopee ATTEST: City Clerk Page 14 of 102 *4.C.1. Shakopee City Council August 3, 2022 FROM: Mark Noble, Senior Planner TO: Mayor and Council Members Subject: Set PH Date for Vacation of Easements in Behringer's 1st Addition Policy/Action Requested: Adopt Resolution R2022-104 setting the public hearing date for vacation of public drainage and utility easements in Lot 2, Block 1, Behringer's 1st Addition. Recommendation: Approve the action requested. Discussion: Swervo Development Corporation has proposed development of property located within Canterbury Park and adjoining properties. On one of the parcels (Lot 2, Block 1, Behringer's 1st Addition), there exists perimeter easements that are no longer necessary; therefore, Swervo has requested the vacation. Should this vacation be approved, the developer of the property will provide new easements in the CANTERBURY AMP ADDITION plat consistent with City Engineering and SPU requirements. The attached Resolution R2022-104 sets a public hearing date of Tuesday, August 16, 2022, to consider the vacation of the public drainage and utility easements. On that date, comments from staff members and utilities, as well as a recommendation from the Planning Commission, will be presented to the City Council for consideration. The Planning Commission will consider the request at its August 4, 2022 meeting. Budget Impact: N/A ATTACHMENTS: ▪ Resolution R2022-104 ▪ Site Aerial Page 15 of 102 a Existing Easements a Proposed Easements Page 16 of 102 RESOLUTION R2022-104 A RESOLUTION SETTING THE PUBLIC HEARING DATE TO CONSIDER THE VACATION OF PUBLIC DRAINAGE AND UTILITY EASEMENTS LOCATED WITHIN LOT 2, BLOCK 1, BEHRINGER'S 1ST ADDITION WHEREAS, it has been presented to the Shakopee City Council that public drainage and utility easements as dedicated within Lot 2, Block 1, Behringer's 1' Addition are no longer of public use or interest; and WHEREAS, a public hearing must be held before an action to vacate can be taken and two weeks published and posted notice thereof must be given; and WHEREAS, the proposed vacation is described as: public drainage and utility easements lying over, under and across Lot 2, Block 1, Behringer's 1" Addition as depicted on the attached sketch; and WHEREAS, two weeks published notice were given in the SHAKOPEE VALLEY NEWS and posted notice were given by posting such notice on the bulletin board in the Shakopee City Hall. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that a hearing be held in the Council Chambers on the 16th day of August, 2022, at 7:00 P.M. or thereafter, on the matter of the vacation of public drainage and utility easements as dedicated within Lot 2, Block 1, Behringer's lsc Addition. Adopted in Regular Session of the City Council of the City of Shakopee, Minnesota, held the 3rd day of August, 2022. 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Shakopee City Council August 3, 2022 FROM: Steve Lillehaug, City Engineer/Public Works Director TO: Mayor and Council Members Subject: Agreement with Scott County for the City's Traffic Signal located at Southbridge Parkway and Old Carriage Court Policy/Action Requested: Authorize a Cooperative Maintenance Agreement between Scott County and the City of Shakopee to implement and operate an Advance Traffic Management System (ATMS) for the traffic signal located at Southbridge Parkway and Old Carriage Court. Recommendation: Approval of the agreement. Discussion: The City of Shakopee owns and operates the existing traffic signal system at the intersection of Southbridge Parkway with Old Carriage Court. Due its proximity to the adjacent traffic signal system at the intersection of County Roads 21/18 and Southbridge Parkway, the signal must be coordinated so they operate in sequence. In an effort to better operate and make adjustments to the county signal system, they are equipping it with an Advanced Traffic Management System (ATMS) that will allow the system to be monitored and dynamically managed remotely. As such, the city's signal would benefit and would likewise need to be equipped with the ATMS due to the needed coordination between the signal systems. The county is prepared to install the equipment and fiber optic line to the city's Southbridge Parkway and Old Carriage Court signal system concurrently as part of the county's project. The city's costs would be as follows: • Installation $7,474.10 • One time license fee $979.00 Page 21 of 102 • 2023 cloud hosting/service fee $250.00 • starting in 2024 $430.00 annually for cloud hosting/software maintenance In addition, the city would reimburse actual costs annually for traffic signal management and optimization services provided by the county. These additional time and material costs would generally be expected to be equivalent to the time, efforts, and costs that we currently spend to manage the signal system (without the ATMS). The recommended Cooperative Maintenance Agreement will codify the traffic signal partnership similar to the many other city -county agreements. Budget Impact: The city's cost share for the initial improvements would be paid out of the 2022 Streets and Engineering Operating budgets and the annual ATMS fees would be subsequently budgeted for in the Engineering Operating budget. ATTACHMENTS: o Cooperative Maintenance Agreement Page 22 of 102 COOPERATIVE MAINTENANCE AGREEMENT THIS AGREEMENT, is entered by and between the County of Scott, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "County" and the City of Shakopee, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "City". RECITALS: A. County is implementing an Advanced Traffic Management System (ATMS) to actively manage numerous traffic signals on the County road system. B. City owns and operates an existing traffic signal at the Southbridge Parkway/Old Carriage Court intersection (hereinafter referred to as the "Signal") located at the entrance to a large commercial area that generates significant traffic. This Signal is located in close proximity to a County traffic signal at the County Highway (CH) 18/CH 21/Southbridge Parkway intersection. C. County and City agree it is in the best interest of the traveling public that management of the Signal be provided by the County's ATMS due to its proximity and needed coordination with the county's adjacent traffic signal. D. County and City agree that connecting the Signal to the County ATMS system will provide the infrastructure needed for County to manage the Signal. E. It is contemplated that said work shall be carried out by the parties under the provisions of Minn. Stat. Sec. 471.59. NOW, THEREFORE, IT IS HEREBY AGREED: 1. The recitals above are incorporated and made a part of this agreement as if they had been fully restated. 2. County shall execute a change order under its construction contract for CP 99-23 to add the Signal work for the fiber connect installation and the equipment necessary to incorporate the Signal into the County ATMS. 3. The County received a cost estimate for the Signal work to the ATMS system which is estimated at seven thousand four hundred seventy-four dollars and ten cents ($7,474.10), attached and incorporated hereto as Exhibit A. When the Signal work is complete, County will submit an invoice to City for the payment due using actual quantities based on Exhibit A unit Page 23 of 102 prices and a one-time license fee of nine hundred seventy nine dollars and no cents ($979.00). City shall pay all amounts due within thirty (30) days. 4. County shall manage the Signal operations subject to City oversight. County shall provide Signal phase timing and coordination with other area signals, Signal component firmware updates and maintenance of ATMS communications devices installed in the Signal control cabinet. City shall maintain rights to direct changes to County signal management decisions for the Signal upon written communication to the County. 5. City shall reimburse County two hundred fifty dollars and no cents ($250.00) for ATMS cloud hosting and managed services fees in 2023. Starting in 2024, City shall reimburse County four hundred thirty dollars and no cents ($430.00) annually for ATMS cloud hosting, managed services, software maintenance and support fees. County may adjust these fees based on renewal or change in costs with the current ATMS software provider upon written approval from the City. City payment to the County shall be made within thirty (30) days of receipt of a proper invoice from the County. 6. In addition, City agrees to reimburse the County on an actual cost basis for Signal management including County labor, equipment and materials used to program, time and optimize the Signal. County shall invoice the City annually by February 1st for the cost of Signal management for the previous year. City payment to the County shall be made within thirty (30) days of receipt of a proper invoice from the County. 7. City shall be responsible for placing the fiber into the Gopher State One Call utility locating service and for locating the buried fiber optic line when underground work/excavation notifications are received. City shall be responsible for any repairs to the buried fiber optic utility. 8. Either party may terminate this agreement upon sixty (60) days written notice to the other party. 9. A future County Global Maintenance Agreement, upon execution, may supersede maintenance responsibilities stated in this Agreement. 10.Since each party is a political subdivision of the State of Minnesota, each party shall maintain a program of self-insurance or insurance general liability and automobile liability coverage protecting itself, its officers, agents, employees and duly authorized volunteers against any usual and customary public liability claims to the limits prescribed under Minn. Stat. Sec. 466.04 and Workers' Compensation in accordance with the Minnesota statutory requirements. Said policies shall be kept in effect during the entire term of this Agreement. Page 24 of 102 11.All records kept by the City and the County with respect to this Agreement shall be subject to examination by the representatives of each party. All data collected, created, received, maintained or disseminated for any purpose by the activities of the County or City pursuant to this Agreement shall be governed by Minnesota Statutes Chapter 13, as amended, and the Minnesota Rules implementing such Act now in force or hereafter adopted. 12. Neither party, its officers, agents or employees, either in their individual or official capacity, shall be responsible or liable in any manner to the other party for any claim, demand, action or cause of action of any kind or character arising out of, allegedly arising out of or by reason of the performance, negligent performance or nonperformance of the described maintenance, restoration, repair or replacement work by the other party, or arising out of the negligence of any contractor under any contract let by the other party for the performance of said work; and each party agrees to defend, save, keep and hold harmless the other, its officers, agents and employees harmless from all claims, demands, actions or causes of action arising out of negligent performance by its officers, agents or employees. 13. It is further agreed that neither party to this Agreement shall be responsible or liable to the other or to any other person or entity for any claims, damages, actions, or causes of actions of any kind or character arising out of, allegedly arising out of or by reason of the performance, negligent performance or nonperformance of any work or part hereof by the other as provided herein; and each party further agrees to defend at its sole cost and expense and indemnify the other party for any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising in connection with or by virtue of performance of its own work as provided herein. Each party's obligation to indemnify the other under this clause shall be limited in accordance with the statutory tort liability limitation as set forth in Minnesota Statutes Chapter 466.04 to limit each party's total liability for all claims arising from a single occurrence, include the other party's claim for indemnification, to the limits prescribed under 466.04. It is further understood and agreed that the Parties' total liability shall be limited by Minnesota Statute Section 471.59, Subdivision 1(a) as a single governmental unit. 14. It is further agreed that any and all employees of each party and all other persons engaged by a party in the performance of any work or services required or provided herein to be performed by the party shall not be considered employees, agents or independent contractors of the other party, and that any and all claims that may or might arise under the Worker's Compensation Act or the Unemployment Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third parties as a Page 25 of 102 consequence of any act or omission on the part of said employees while so engaged shall be the sole responsibility of the employing party and shall not be the obligation or responsibility of the other party. 15.The provisions of Minn. Stat. Sec. 181.59 and of any applicable local ordinance relating to Civil Rights and discrimination and the affirmative action policy statement of Scott County shall be considered a part of this Agreement as though fully set forth herein. 16. Pursuant to Minn. Stat. Sec. 16C.05, subd. 5, the books, records, documents, and accounting procedures and practices of the County and City pursuant to this Agreement shall be subject to examination by the County, City and the State Auditor. Complete and accurate records of the work performed pursuant to this Agreement shall be kept by the County and City for a minimum of six (6) years following termination of this Agreement for such auditing purposes. The retention period shall be automatically extended during the course of any administrative or judicial action involving the County or the City regarding matters to which the records are relevant. The retention period shall be automatically extended until the administrative or judicial action is finally completed or until the authorized agent of the County or City notifies each party in writing that the records no longer need to be kept. 17. The laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and construction of this Agreement and the legal relations between the parties and performance under it. The appropriate venue and jurisdiction for any litigation hereunder shall be those courts located with the County of Scott, State of Minnesota. Litigation, however, in the federal courts involving the parties shall be in the appropriate federal court within the State of Minnesota. 18. In the event any provision of this Agreement shall be held invalid and unenforceable, the remaining provisions shall be valid and binding upon the parties unless such invalidity or non - enforceability would cause the Agreement to fail its purpose. One or more waivers by either party of any provision, term, condition or covenant shall not be construed by the other party as a waiver of a subsequent breach of the same by the other party. 19. The County's Authorized Agent for the purpose of the administration of this Agreement is Mark Callahan, Traffic Engineer, or his successor. His current address and phone number are Scott County Government Center, 200 Fourth Avenue West, Shakopee, MN 55379, (952) 496- 8367. The City's Authorized Agent for the purpose of the administration of this Agreement is Steve Lillehaug, Public Works Director/City Engineer or his successor. His current address and Page 26 of 102 phone number are 485 Gorman Street, Shakopee, MN 55379, (952) 233-9361. Any change in name, address, or telephone shall be noticed to the other party. Page 27 of 102 IN TESTIMONY WHEREOF, the parties hereto have caused this Agreement to be executed by their respective duly authorized officers as of the day and year first above written. CITY OF SHAKOPEE (SEAL) By And William Mars, Mayor William H. Reynolds, City Administrator Date Date COUNTY OF SCOTT By Lezlie A. Vermillion, County Administrator Date Upon proper execution, this agreement RECOMMEND FOR APPROVAL: will be legally valid and binding. By By Jeanne Andersen, Assistant County Attorney Anthony J. Winiecki, County Engineer Date Date Page 28 of 102 Exhibit A Estimated Cost to Connect Southbridge Parkway/Old Carriage Court Traffic Signal to Scott County Trunk Fiber Network: Item Description Number of Units Unit Description Unit Cost Total Cost 1.5" NMC 25 Ft $4.92 $123.00 CAT 6 12 Ft $3.30 $39.60 FO Cable (36SM) 835 Ft $1.50 $1,252.50 Fiber Optic Patch Panel 1 Each $652.00 $652.00 Fiber Optic Pigtail Termination 1 Each $1,007.00 $1,007.00 Pull Vault — 1 Each $1,800.00 $1,800.00 1.5" NMC Bored 100 Ft $14.00 $1,400.00 Fiber splicing 1 Each $1,200.00 $1,200.00 Total $7,474.10 Page 29 of 102 *4.D.2. Shakopee City Council August 3, 2022 FROM: Adam Bentson, Graduate Engineer TO: Mayor and Council Members Subject: Award the Quarry Lake Park Restroom Improvements Project Contract Policy/Action Requested: Approve a contract with BKJ Excavating in the amount of $124,926 for the Quarry Lake Park Restroom Improvements Project, PR-21-006. Recommendation: Motion to approve the contract. Discussion: The Quarry Lake Park Improvements project is identified in the 2022 Capital Improvement Plan (CIP), see attached project summary sheet PR-21-006. Part of the project includes constructing restroom facilities at the park. The City Council approved the purchases of the restroom building and the electrical work under a separate contracts. The remaining work needed to complete the project, including utilities, landscaping and trail and sidewalk, is included in the contract with BKJ Excavating. Quotes were solicited and opened on July 21, 2022. Two quotes were received and BKJ Excavating, from Jordan, Minnesota, is the low bidder in the amount of $124,926.00 (see attached quote tabulation). The latest engineer's estimated amount was $130,000. BKJ Excavating has the capacity and experience for the project and is deemed a responsible bidder. Budget Impact: The 2022 CIP identified a total project cost of $400,000 for the restroom improvements at Quarry Lake Park. Below is the costs and funding summary table comparing the CIP budget to the updated bid award budget. The project is to be funded out of the Park Development Fund. CIP Budget Estimate Based Page 30 of 102 On Bid Award COSTS Construction Costs $ 350,000.00 Restroom Building $ 215,000.00 Electrical Power $ 30,000.00 Site and Building Pad Improvements $ 124,926.00 Contingency $ 30,000.00 $ 20,000.00 Subtotal $ 380,000.00 $ 389,926.00 Eng/Admin/Legal $ 20,000.00 $ 10,000.00 Total Estimated Project Cost $ 400,000.00 $ 399,926.00 FUNDING Park Development Fund $ 400,000.00 $ 399,926.00 ATTACHMENTS: o Quote Tabulation ▪ Project Plans Cover Sheet ▪ CIP Sheet PR-21-006 Page 31 of 102 QUOTATION RESULTS QUARRY LAKE PARK IMPROVEMENTS PROJECT NO. PR-21-006 21-Jul-22 CITY OF SHAKOPEE BIDDER AMOUNT BKJ EXCAVATING $ 124,926.00 NORTHWEST ASPHALT $ 209,232.50 Page 32 of 102 THIS PLAN CONTAINS 10 SHEETS MICAH HECKMAN SHEET NO. PARK IMPROVEMENTS OVEMDENTS z 0 o z H CITY PROJ a wQ of QG r`` az 2 O o w aw �Ja w z o Q j d I UzH2�� w Z- -�wy a Ur w az R mU mzQZ Q O O a O �Y Nw J2OQ 4 Qw0 N 3�� r U O � C9W c9` wZ Jm w Q - S vri ��wQ > 2 w wGQSwNw-Vz d � N S ~ S w�SZl Vtw Z x U Q H Z Ow c� G Qz U O- 0 z z w 33.Q w 00�CJ�Hw U d r uZt [Zit OUGCZn Oz Q o Page 33 of 102 55, 55, 5;55-7- I // 0 J OTHERS BASE „ - /-------- - QUARRY LAKE PARK IMPROVEMENTS CONSTRUCTION PLAN Page 34 of 102 Capital Improvement Plan City of Shakopee, Minnesota 2022 thru 2026 Project# PR-21-006 Project Name Quarry Lake Park Improvements Accounting Code 6725 Fund Park Development Fund Description Department Park Development Fund Contact Director of Planning & Develo Type Neighborhood Park Useful Life 50 Category Park Improvements Priority 2 Important -Provide Efficienci Status Active Total Project Cost: $1,650,000 The Quarry Lake Plan has evolved to include a mountain bike trail system in cooperation with the Shakopee School System and XCEL Energy, water access features, ski club area improvements (dependent on the ski club) and outlet channel improvements. The concept plan has been reviewed by Council and will include kayak launch area, a new shelter, rest rooms to support the many activites at the park and a playground. Justification The quarry site is natural resource site in the middle of the city's industrial park. The park is unique for the residents of Shakopee and connects to the MN Valley State Trail. This park has been an underused asset in the park system. The new XCEL Energy Mountain Bike Trail will make this a year round destination. The new ped bridge over 169 will also attract more users to the area. Prior 350,000 Total Prior 350,000 Total Expenditures 2022 2023 2024 2025 2026 Total Improvements Building Construction 150,000 250,000 150,000 550,000 400,000 350,000 750,000 Total Funding Sources 550,000 600,000 150,000 1,300,000 2022 2023 2024 2025 2026 Total Grants Park Development Fund 550,000 600,000 600,000 150,000 700,000 Total 550,000 600,000 150,000 1,300,000 Budget Impact/Other Operating costs would be dependent upon the scope of the development. 21 Page 35 of 102 *4.D.3. Shakopee City Council August 3, 2022 FROM: Ryan Halverson, Assistant City Engineer TO: Mayor and Council Members Subject: Approve plans and authorize bidding for the Lion's Park Pickleball Court Project. Policy/Action Requested: Adopt Resolution R2022-106, approving plans and specifications and ordering advertisement for bids for the Lion's Park Pickleball Court Project PR-21-004. Recommendation: Adopt Resolution R2022-106. Discussion: The City's Capital Improvement Plan (CIP) contains the Lion's Park Renovation project. A portion of that project includes converting and reconstructing the existing tennis court to a pickleball court within the park. Plans and specifications have been prepared for the pickleball court improvements and are ready to solicit public bids. Upon approval, the advertising and bidding will commence with a scheduled bid opening in late August 2022. Bids would then be considered and awarded with construction of the improvements scheduled for fall 2022. Budget Impact: The project will be funded by the Park Development Fund. The current project estimate is within the allocated amount for this phase of the overall Lion's Park Renovation Project ($320,000). Full project costs and funding will be reported and considered with the upcoming bidding process. ATTACHMENTS: ▪ Resolution R2022-106 ▪ CIP Summary Sheet PR-21-004 Page 36 of 102 a Pickleball Court plans Page 37 of 102 RESOLUTION R2022-106 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE LIONS PARK PICKLEBALL COURT PROJECT PR-21-004 WHEREAS, the City Engineer has prepared plans and specifications for improvements for the Lions Park Pickleball Court Project, by installation of bituminous pavement, retaining wall, fencing, landscaping, and any appurtenance work and has presented such plans and specifications to the Council for approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: 1. Such plans and specifications, a copy of which is on file and of record in the Office of the City Engineer, are hereby approved. 2. The City Clerk shall prepare and cause to be placed on the city's website and on questcdn.com an advertisement for bids upon the making of such improvement under such approved plans and specifications. The Advertisement for Bids shall be published as required by law. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 3rd day of August 2022. Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 Mayor of the City of Shakopee ATTEST: City Clerk Page 38 of 102 Capital Improvement Plan City of Shakopee, Minnesota 2022 thru 2026 Project# PR-21-004 Project Name Lions Park Renovation Accounting Code Fund Park Development Fund Description Department Park Development Fund Contact Director of Planning & Develo Type Lions Park Useful Life 30 Category Park Improvements Priority 2 lmportant-Provide Efficienci Status Active Total Project Cost: $1,305,000 Confluence in partnership with USAquatics, MSR Architects and PROS Consulting, have been working on a redesign of Sand Venture in the context of the future possibile reconfiguration of Lions Park. The concept plan includes parking lot expansion to the east, stormwater improvements, new trails and sidewalks, new small picnic shelter, new concrete ice rink and boards with basketball outlines, existing court converted to Bankshot, new discgolf baskets/launch/relocation, new electronic message board, pickleball court expansion and improvements, landscaping improvements, and additional lighting. Justification Staff collected comments through a Social Pinpoint survey and also met with user groups and incorporated many of the comments received. One of the goals of the layout is to make the Lions Park experience safer for users, especially in disc gold and to relocate users so there are fewer conflicts, ie basketball adjacent to the playground. The larger goal is to make this signature park a year round experience for multitude of users. Expenditures 2022 2023 2024 2025 2026 Total Construction/Maintenance 515,000 130,000 645,000 Improvements 465,000 465,000 Engineering/Administration 90,000 20,000 85,000 195,000 Total Funding Sources 605,000 150,000 550,000 1,305,000 2022 2023 2024 2025 2026 Total Park Asset Internal Service 115,000 30,000 40,000 185,000 Fund Park Development Fund 490,000 120,000 510,000 1,120,000 Total 605,000 150,000 550,000 1,305,000 Budget Impact/Other 17 Page 39 of 102 Capital Improvement Plan City of Shakopee, Minnesota 2022 thru 2026 Project # PR-21-004 Project Name Lions Park Renovation sEActLIL.EIFCH:IAI ALL I IJRT CR FUTURE NOOSED' FINK IbARO:YEE. HCICITY FINK r. . ETED FIXITY PAW REHIDLF.'. 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Shakopee City Council August 3, 2022 FROM: Michael Kerski, Planning/Development Director TO: Mayor and Council Members Subject: Preliminary & Final Plat of River Valley Business Park and Rezoning to Business Park (BP) Policy/Action Requested: Adopt Resolution R2022-096, Approving the Preliminary and Final Plat of River Valley Business Park Adopt Ordinance 02022-017, Amending the Zoning Map Adopted in City Code Sec. 151.003 by Rezoning Property at 2175 Colburn Drive (west of County Road No. 69) from Agricultural Preservation (AG) Zone to Rural Residential (RR) Zone and Business Park (BP) Zone Recommendation: This item requires two separate actions: Adopt Resolution R2022-096 Adopt Ordinance 02022-017 Discussion: The Opus Group, applicant, and Roger J & Phyllis E Theis Trust, property owner, have made application to Preliminary & Final Plat property located at 2175 Colburn Drive (west of County Road No. 69) and to rezone property from Agricultural Preservation (AG) Zone to Rural Residential (RR) Zone and Business Park (BP) Zone. The property is approximately 56 acres. The property was annexed last year from Jackson Township to the City of Shakopee. At Page 43 of 102 that time, the property owner did not have any development plans, so the property was zoned Agricultural Preservation (AG), which was compatible with the existing use. At this time, the property owner is working with a developer, and has asked for a preliminary and final plat. The submitted plat would split the residential homestead off from the business park project, with the business park project comprised of two lots, several outlots and a public right-of-way. The two lots would be created for construction of office/industrial buildings of approx. 150,000 and 300,000 square feet. The parties are requesting a rezoning of the larger parcel of the property to Business Park, which is compatible with the Mixed Employment Center guiding established with the City's 2040 Comprehensive Plan. They have also requested that the existing homestead be zoned Rural Residential, as the current property owner intends to continue to reside at that location (approx. 5 acres). Scott County has submitted its conditions that include construction by the developer of a roundabout at the new road on CH69 along with construction of a new access for Colburn to the frontage road. The city will have to advance the other side of the road's portion since that development is lagging behind the western side. Considerations: The City Council may grant a zoning ordinance amendment when it fmds that one or more of the following criteria exists: 1. The original zoning ordinance is in error The property was annexed into the City of Shakopee, and at that time it was brought in as Agricultural Preservation. At this time, a developer has proposed a project and is requesting zoning consistent with the approved Comprehensive Plan (Mixed Employment Center), which is aligned with the Business Park Zone. The parcel proposed for Rural Residential is comparable to the existing use of the property. 2. Significant changes in goals in community goals and policies have taken place. The request is consistent with the approved Comprehensive Plan — this is a procedural item to address the recent annexation that included a non -conforming zoning. 3. The comprehensive plan requires another provision. The rezoning is in compliance with the 2040 Comprehensive Plan. Staff believes revising the zoning for this property meets more than one of the criteria as noted; therefore, staff supports the request. Page 44 of 102 Staff, the applicant and outside agencies have spent considerable time reviewing and discussing this submittal. Several review agencies have provided comments with memos and those comments are conditions to be met as part of the platting process and rezoning. Budget Impact: ATTACFIMENTS: o Resolution o Ordinance o Legal Description o City Engineering Memo o Scott County Memo • Project Narrative o Zoning Map o Landscape Plan • Preliminary Plat o Final Plat o Roundabout Plans o Plat Comments o Rezoning Comments Page 45 of 102 RESOLUTION R2022-096 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA, APPROVING THE PRELIMINARY AND FINAL PLAT OF RIVER VALLEY BUSINESS PARK WHEREAS, The Opus Group, applicant, and Roger J & Phyllis E Theis Trust, property owners, have made application for Preliminary & Final Plat of River Valley Business Park; and as: WHEREAS, the property upon which the request is being made is legally described See Attached Exhibit; and WHEREAS, notices were duly sent and posted, and a public hearing was held before the Planning Commission on July 7, 2022, at which time all persons present were given an opportunity to be heard; and WHEREAS, the Planning Commission recommended to the City Council that the Preliminary Plat be adopted as proposed; and WHEREAS, the City Council approved the Preliminary and Final Plat of River Valley Business Park on August 3, 2022; and NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Shakopee, Minnesota that the Preliminary and Final Plat of River Valley Business Park is hereby approved subject to the following conditions: A. Approval of title by the City Attorney. B. Park dedication fees in the amount required by the City Code and adopted City fee schedule shall be provided at time of recording the Final Plat. C. The applicant shall comply with conditions addressed in the City Engineering Memorandum dated June 24, 2022, which notes conditions to be completed prior to recording and those to be completed prior to approval of a grading permit, a street and utility plan and/or a building permit, including payment of fees/securities related to plat/site development. D. Comply with mark ups on the submitted plans, as provided by City Engineering and Fire Departments. Landscaping is required consistent with City Code requirements, including providing screening to the residential properties to the north. The developer may work with those property owners to the north to provide the required screening. Financial security shall be provided in accordance with City Code (including security for tree replacement). Page 46 of 102 After the adoption of the Resolution, the City Clerk shall file certified copies hereof with the County Auditor and County Recorder of Scott County. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held the 3'd day of August, 2022. ATTEST: Lori Hensen, City Clerk Mayor of the City of Shakopee PREPARED BY: City of Shakopee 485 Gorman Street Shakopee, MN 55379 Page 47 of 102 ORDINANCE 02022-017 AN ORDINANCE OF THE CITY OF SHAKOPEE, MINNESOTA, AMENDING THE ZONING MAP ADOPTED IN CITY CODE SEC. 151.003 BY REZONING PROPERTY AT 2175 COLBURN DRIVE (WEST OF COUNTY ROAD NO. 69) FROM AGRICULTURAL PRESERVATION (AG) ZONE TO RURAL RESIDENTIAL (RR) ZONE AND BUSINESS PARK (BP) ZONE WHEREAS, The Opus Group, applicant, and Roger J & Phyllis E Theis Trust, property owners, have applied to rezone property located at 2175 Colburn Drive (west of County Road No. 69) from Agricultural Preservation (AG) Zone to Rural Residential (RR) Zone and Business Park (BP) Zone; and WHEREAS, the property is legally described as: See Exhibit A; and WHEREAS, notices were duly sent and posted, and a public hearing was held before the Planning Commission on July 7, 2022, at which time all persons present were given an opportunity to be heard; and WHEREAS, the Planning Commission has recommended to the City Council that the subject property be rezoned as stated; and WHEREAS, the City Council heard the matter at its meeting on August 3, 2022; and NOW, THEREFORE BE IT ORDAINED, that the City Council of the City of Shakopee hereby adopts the following findings of facts relative to the above -named request: Finding #1 The original zoning ordinance is in error. The property was recently annexed into the City of Shakopee, and at that time it was brought in as Agricultural Preservation. At this time, a developer has proposed a project and is requesting zoning consistent with the approved Comprehensive Plan (Mixed Employment Center), which is aligned with the Business Park Zone. The parcel proposed for Rural Residential is comparable to the existing use of the property. Finding #2 Significant changes in goals in community goals and policies have taken place. The request is consistent with the approved Comprehensive Plan — this is a procedural item to address the recent annexation that included a non -conforming zoning. BE IT FURTHER ORDAINED, that the request to rezone the property as stated in this ordinance is hereby approved. Page 48 of 102 Passed in regular session of the City Council of the City of Shakopee, Minnesota held on the 3rd day of'August, 2022. Mayor of the City of Shakopee Attest: Lori Hensen, City Clerk Published in the Shakopee Valley News on the day of , 20. Page 49 of 102 RIVER VALLEY BUSINESS PARKS PROPOSED LEGAL DESCRIPTIONS Lot 1, Block 1, RIVER VALLEY BUSINESS PARK Lot 2, Block 1, RIVER VALLEY BUSINESS PARK Outlot A, RIVER VALLEY BUSINESS PARK Outlot B, RIVER VALLEY BUSINESS PARK Outlot C, RIVER VALLEY BUSINESS PARK Outlot D, RIVER VALLEY BUSINESS PARK Lot 1, Block 2, RIVER VALLEY BUSINESS PARK Page 50 of 102 City of Shakopee Memorandum TO: Mark Noble, Senior Planner FROM: Micah Heckman, Project Engineer SUBJECT: Preliminary and Final Plat — River Valley Business Center PROJECT NO.: PLAT-000057-2022 DATE: June 24, 2022 The staff review indicates a request to review a Preliminary and Final Plat application for the River Valley Business Center. River Valley Business Center is located south of Highway 169, and west of Old Brickyard Road (County Road 69). This review should be considered preliminary, as more comments will follow with additional submittals. However, the Public Works Department offers the following comments at this time to the applicant and to the planning department: The following items need to be addressed/completed prior to release of the Final Plat for recording: 1. Plan review and plat review red -lined comments are attached to this memo and must be addressed and approved by the City Engineer. 2. Refer to Shakopee Public Utilities comments for watermain. 3. Execution of a Developer's Agreement, which needs to include provisions for a letter of credit or cash security equal to 125 percent of the estimated cost of the public improvements, plus 100 percent of the estimated costs of city inspection and administration. The public improvements must include those costs associated with constructing the new intersection at County Road 69 and the realignment of Colburn Drive. 4. Submit a detailed lot area drawing showing the total plat area, the total drainage and utility easement area encompassing 100-year high water levels of wetlands/storm water basins, the total area of right-of-way, the total area of conservation easements and outlots, the total area of bituminous street and the total area of lots. 5. Submit a detailed contractor's bid for all public improvements associated with this subdivision. C:\Program Files(x86)\neevia.com\docConverterPro\temp\NVDC\84CF0D89-360E-484C-930E-F7C9EFFREE7C\Shakopee12877.1.FinalPlat (River Valley BC) 062422.docx Page 51 of 102 6. Conduct a title search to confirm other interest from utility holders in any existing/underlying easements on the property. 7. Pay all applicable fees/charges listed below, as required by the most current City of Shakopee Fee Schedule. • Trunk Sanitary Sewer Charge • Storm Water Management Plan • Lower Bluff Lift Station Lateral Review Fee Connection Charge • Sign Installation Fee • Street and Utility Fee • Bituminous Sealcoat Fee • Watermain Fee • Grading Permit Fee • Wetland Conservation Act Administration 8. Revise the design of the intersection of the new street and County Road 69 per the city and county's preferred layout. Revise the plat to accommodate any additional right-of- way needs. 9. Incorporate the outlots currently shown over the storm water basins into adjacent lots. 10. Easements will be shown on the Final Plat as approved by the City Engineer. They include, but are not limited to the following: • Drainage and utility easements as set forth in Section 10.1 (A-D) of the City of Shakopee Design Criteria. 11. At a minimum, obtain conditional approval of the development's storm water management plan. 12. Include design of a trail along County Road 69 and construct the trail with this project. 13. Provide electronic files (AutoCAD and Portable Document Format — PDF) of the Final Plat to be recorded with datum on the Scott County coordinate system. 14. Approval of the final plat does not constitute approval of the submitted construction plans. The following items need to be addressed/completed prior to approval of a grading permit, a street and utility plan and/or a building permit: 15. A separate public infrastructure plan set is required. The design and plans must follow the city's template plan sheet design and the roadway and storm sewer system must be designed to meet Municipal State Aid Standards. C:\Program Files(x86)\neevia.com\docConverterPro\temp\NVDC\84CF0D89-360E-484C-930E-F7C9EFFREE7C\Shakopee12877.1.FinalPlat (River Valley BC) 062422.docx Page 52 of 102 16. Pay the Trunk Storm Water Charge, as required by the most current City of Shakopee Fee Schedule. 17. Obtain final approval of the subdivision's storm water management plan. 18. Obtain a NPDES construction site permit prior to any land disturbing activity. A copy of the permit must be provided to the city. 19. Grade the entire site, as proposed on the approved plans, in one phase within one year from the date of approval of the grading permit application. Grading is defined as bringing the site to the proposed finished grade with materials deemed acceptable by the City of Shakopee engineering department, providing topsoil per City requirements and applying seed, mulch and/or sod per City requirements and providing an as -built record grading plan per Section 2.5 of the City of Shakopee Design Criteria. 20. Revise plans to include a sidewalk on the north side of the public roadway. 21. Submit a landscaping plan in compliance with the most recent version of the City of Shakopee's Easement Fencing and Landscaping Policy. 22. Submit a Utility Facilities Easement Agreement. The document must be recorded with Scott County. 23. The contractor must submit a Construction Management Plan to the city prior to any construction activities. 24. Submit final construction plans for approval by the city. 25. Record plans need to be provided per the City of Shakopee Design Criteria, Section 2.5 and Section 11.2 (A-L). The record plans need to be certified and submitted to the engineering department. Provide a letter from the engineer of record certifying all improvements were constructed per approved plans and under the direct supervision of the engineer of record. 26. Approval of the final plat does not constitute approval of the submitted plans. Recommendation Should the City recommend approval of this request, the Public Works Department suggests the items listed above be attached as conditions of the approval. C:\Program Files(x86)\neevia.com\docConverterPro\temp\NVDC\84CF0D89-360E-484C-930E-F7C9EFFREE7C\Shakopee12877.1.FinalPlat (River Valley BC) 062422.docx Page 53 of 102 SCOTT COUNTY TRANSPORTATION SERVICES 200 FOURTH AVENUE WEST •SHAKOPEE, MN 55379 (952) 496-8346 •www.scottcountymn.gov July 26, 2022 Mark Noble City of Shakopee 485 Gorman Street Shakopee, MN 55379 RE: Preliminary Plat River Valley Business Center Dear Mark: We have reviewed the preliminary plat and offer the following comments: • A Traffic Impact Study was conducted by WSB for the development area. The study reviewed two options for intersection improvements at the proposed new street access to CH 69. The first option was right and left turn lanes. This option would also require a traffic signal due to increased development traffic. The second option was for a roundabout. The recommendation from the study is to construct a single lane roundabout at the intersection of CH 69 and the proposed new street. With either option, to achieve required County access spacing, the existing Colburn access needs to be relocated to the developments new roadway or to Mobile Manor Drive. Relocation of the existing Colburn Drive intersection with CH 69 shall be required. The development shall be required to construct and acquire necessary right-of-way for their intersection improvements at the proposed road and CH 69. The County supports the recommendations in the Traffic Study and the roundabout as the preferred alternative. The roundabout would have lower cost, higher safety and mobility benefits in the corridor. • The minimum right-of-way for CH 69 shall be 75' from centerline. • An existing trail on the west side of CH 69 is required to be extended south. Understanding the topographical challenges of constructing a trail along CH 69 on the bluff, the County is supportive of constructing the trail on an alternative route through the development. • Any work within the County right-of-way shall require a County permit. • No ponding, berming, signage, or landscaping shall be permitted in the County right-of-way. The stormwater information is under review and any additional comments will be coordinated with the City. Thank you for the opportunity to comment. If you have any questions, please feel free to contact me. Sincerely, Craig Jenson Transportation Planner Page 54 of 102 OPUS THE OPUS GROUP River Valley Business Park — Project Narrative Opus Development Company, L.L.C. plans to develop approximately 51 acres located west of County Road 69 (Old Brickyard Road) and south of Colburn Drive West (PID 279150390). The property is currently a single- family residential home and agricultural land. The proposed preliminary and final plats will subdivide the single-family home from the agricultural land for the development. The development will include office/industrial buildings of approximately 150,000 and 300,000 square feet, regional storm water detention basins, and a new public road. Site access will be off of County Road 69 and specific intersection details will be obtained from the City's traffic study performed by WSB. The proposed project requires the rezoning from Agricultural to Business Park, which conforms to the guidance in the 2040 Comprehensive Plan and is in alignment with the AUAR. The proposed on -site regional stormwater management system will consist of two large interconnected dry basins that will serve the dual purpose of managing runoff from the proposed development and replicating the live storage capacity of the existing natural drainageway to accommodate the offsite run-on from the sub - watersheds to the to the south and west of the proposed site. Opus Development Company, L.L.C. 1 10350 Bren RO66 AUtt M netonka, MN 55343 1 952.656.4444 1 www.opus-group.com IIIIIIII IIIIIIIIIIIIIII 1111111111111111111 IIIIIIIIIIIIIIIIIIII ■ i N 1111011,, IlUuuuulillllllullllull11lllll llllll1/', \ �I IIlII11h11II(IIII Iflff 111 I I II 1111 NH 11 I IIfI1' 1 II I114 Ent I„ 41rIIin II1tS II,r4Ilffl iII f 11`4IIIVI11«iffn if, lIII1111111I II C1IF I I I I1111 I `!T1f1ff1Tf[ffl f1. lll(IIIIIIIII Il /''I`l'I III 7 � Irr,llcII�, IN 3,a;zs.aaN 9 1O71nO v, 00 006 OF'0 3,95,l4.69N . 00 OL[ 1O71nO O 1O71nO , f9'610 n td & Nowak, In 4 0, W 3,13 WOH4 70319,0 3,0 NV1d 3dY3SaNV1 NW 33dONtlHS 1NfINdo13AJ0 SldO and a3HVd321d 2131N30 SSJNISl8 A311VA 213AI21 mo z o w J 0 LANDSCAPE SUMMARY -9999 LANDSCAPE LEGEND G DECIDUOUS TREE 00 OA 00-f10:01. --__sz9. 09090,090 0 NOI1OIl21ISNO0 HOd ION AHVNIWIl321d rr 00000 00000 w12\90- ssoz 'sz OMa'NV1d 3d70S0NV1-V1\sjee4sueld\OV3\9 !sea E9el9snpul aado9e9S\SfrdOV3301 HOl\:N SNOISLIGLI 3,3 S1'v13a 3dV3SUNV1 NW 33dOMVHS 1NfINdo13A34 sndo and a3HVd321d 2131N30 SSJNISn8 A311VA 213AI21 J LANDSCAPE NOTES TREE PLANTING DETAIL Y EDGER D NOI10n21ISNO0 HOd ION AHVNIWI1321d HP Puu Lud8l'h- ZZOZ '9Z Nnn OMO'S1IV130 3dVDSONV1-n\sjeegSueld\OHO \u6lsea aedoleys\SfrdcVGal HONVN .69 -0006 /O,Z4.66N 46r'iJ 0£'0££l 3.99Lb.69N OVO2j 3bnlnd 00'006,o'Mh9L9N ,re laa1n1,0/av_ N ti B9 6Z4 2,64,Y.690 .11 N N 0 Z 0 0 U (7 PROPERTY ADDRESS REVISIONS 8 0 8 T. U PRELIMINARY PLAT RIVER VALLEY BUSINESS PARK 0 ALL0,3,66 -0001 (r rarU 0f'00f/ 3 9 ..69N L6& 0999 3WVN OvONL 3N(J1gd ref 90<SC•. 00006 `rrr1 M99,91,L9N ; C] 77 99610 16.01Z ;unre r. anim,,vnwra- n X td & Nowak, In 4 m 4 3170 51,10189138 7079,0 3189 1I8I HX3 S1NJW3AO21dUlI 311S33O NW 33dONtlNS 1NfINdo13A34 sndo and 03i1Vd321d a31N30 SSJNISn8 A311VA 213AId =W s83a007 OVON ONVA NOING OHO08,9 553a007 raves1 .713,1N10 N9777919 NOILION3NMb NOI1OnHISNOO HOd ION AHVNIWl132fd 8738007 AddNO VNIHOG 71-1101911 tl3191,90 luuu 1111111111111 l tttttt IIllli uuuunnul iuluu uunuul .(foul muuunn mutton ttttttt um nul ll llllllulnlll “11111tUl 11llllllll11l ARUM ull ulllln111lllill U11111111111 :nlluimnmm uum �nn p11umyyl 'llllllltun ,,llllulll um t�impil,luuumuuul nnuuuu• �iu . unnuuly .u,, _._. _. _. _._. Ilt ullll mli uu lull uuu'mum uul,, / ,008,090 :ON SSn281N0 aaaav ab:33NOCOv 8.121,,VON. x HON N9OINO zN3e vrvrvoo x-Invd aaNano 3adav U 0)) W F J 9/9051700 ON S Na 5 d 3/91210 a. N�A�1 NtlWwO 91 aNNMO/ H 3 HONVIN 31190W 1 HP Puu .d00:S-ZZDZ'9ZNnf 6Mp'1191HX3-1nC9VON f1O99ZL0-330Z\s1!9NXE\OHO\u61sa0 aedoyey5\SfrdOVG01 HO21\:X 31,3 ON ONONO 3,0 1I8I HX3 S1NJW3AO21d01I 311S33O NW 33dOMVHS lNfINdo13A34 sndo dod 03HVd321d a31N30 SSJNISn8 A311VA 213AId W / NOI1OnHISNOO HOd ION AHVNIWl132fd 0 0 } 0 U m 0 -p ----a rN.��N.��. N\ 0 '- 11 1-cc , -s, �� _ U Q W LLl Et a 7 u 1 PwNNWNINr ewov a w100:S- ZZDZ'9ZNnf 6Mp'1191HX3-1f109V0N f1O99ZE0-330Z\s11g14x3\OHO\u61sa0 E1.1.npul aedo1e45\SfrdOVG01 HO21\:N To: Micah Heckman, Project Engineer From: Katie Olson, PE, Project Manager Kimley-Horn and Associates, Inc. Date: July 26, 2022 Subject: Re: Preliminary and Final Plat — River Valley Business Center (PLAT-000057-2022) Kimley-Horn has reviewed the comments provided by the City of Shakopee, MN dated June 24, 2022 and has modified the plans accordingly. The comments and responses are listed below. Responses to comments are in bold italics. CITY OF SHAKOPEE, N CO ENTS SECTION 1: ADMINISTRATIVE COMMENTS: The following items are standard administrative comments. Please check the boxes appropriately. 1. Plan review and plat review red -lined comments are attached to this memo and must be addressed and approved by the City Engineer. Acknowledged. 2. Refer to Shakopee Public Utilities comments for watermain. Acknowledged — Coordination with Shakopee Public Utilities is on -going. 3. Execution of a Developer's Agreement, which needs to include provisions for a letter of credit or cash security equal to 125 percent of the estimated cost of the public improvements, plus 100 percent of the estimated costs of city inspection and administration. The public improvements must include those costs associated with constructing the new intersection at County Road 69 and the realignment of Colburn Drive. Acknowledged. Development Agreement will be coordinated with the City as the project continues. 4. Submit a detailed lot area drawing showing the total plat area, the total drainage and utility easement area encompassing 100-year high water levels of wetlands/storm water basins, the total area of right-of-way, the total area of conservation easements and outlots, the total area of bituminous street and the total area of lots. Acknowledged. See attached lat documents. II I" ' -h thti ' "� uuui 767 N. Eustis Street, Suite 100 St. Paul, MN 55114 Page 65 of 102 507-216-0540 Page 2 5. Submit a detailed contractor's bid for all public improvements associated with this subdivision. Acknowledged. To be submitted at a future date as public improvement design progresses. 6. Conduct a title search to confirm other interest from utility holders in any existing/underlying easements on the property. Acknowledged. 7. Pay all applicable fees/charges listed below, as required by the most current City of Shakopee Fee Schedule. • Trunk Sanitary Sewer Charge • Lower Bluff Lift Station Lateral • Connection Charge • Street and Utility Fee • Watermain Fee • Wetland Conservation Act • Administration • Storm Water Management Plan • Review Fee • Sign Installation Fee • Bituminous Sealcoat Fee • Grading Permit Fee Acknowledged. 8. Revise the design of the intersection of the new street and County Road 69 per the county's preferred layout. Revise the plat to accommodate any additional right-of-way needs. Acknowledged. Please see Exhibits EX-1.0 and 1.1 for schematic layout of proposed roundabout and Plat documents. 9. Incorporate the outlots currently shown over the storm water basins into adjacent lots. Acknowledged. See attached Plat Documents. 10. Easements will be shown on the Final Plat as approved by the City Engineer. They include, but are not limited to the following: 767 N. Eustis Street, Suite 100 St. Paul MN 55114 Page 66 of 102 507-216-0540 Page 3 • Drainage and utility easements as set forth in Section 10.1 (A-D) of the City of Shakopee Design Criteria. Acknowledged. 11. At a minimum, obtain conditional approval of the development's storm water management plan. Acknowledged. Coordination with the City's Water Resources Department is on -going. 12. Include design of a trail along County Road 69 and construct the trail with this project. Kimley-Horn has further analyzed the topography on the sites eastern property edge that abuts Co. 69. Due to the extreme topography and drainage way conveying offsite bypass flow, the design team does not believe a trail in this location is feasible. 13. Provide electronic files (AutoCAD and Portable Document Format — PDF) of the Final Plat to be recorded with datum on the Scott County coordinate system. Acknowledged. CAD and PDF files will be sent upon approval. 14. Approval of the final plat does not constitute approval of the submitted construction plans. Acknowledged. The following items need to be addressed/completed prior to approval of a grading permit, a street and utility plan and/or a building permit: 15. A separate public infrastructure plan set is required. The design and plans must follow the city's template plan sheet design and the roadway and storm sewer system must be designed to meet Municipal State Aid Standards. Acknowledged. 16. Pay the Trunk Storm Water Charge, as required by the most current City of Shakopee Fee Schedule. Acknowledged. 17. Obtain final approval of the subdivision's storm water management plan. Acknowledged. Coordination with the City's Water Resources Department is on -going. 18. Obtain a NPDES construction site permit prior to any land disturbing activity. A copy of the permit must be provided to the city. Acknowledged. 767 N. Eustis Street, Suite 100 St. Paul MN 55114 Page 67 of 102 507-216-0540 Page 4 19. Grade the entire site, as proposed on the approved plans, in one phase within one year from the date of approval of the grading permit application. Grading is defined as bringing the site to the proposed finished grade with materials deemed acceptable by the City of Shakopee engineering department, providing topsoil per City requirements and applying seed, mulch and/or sod per City requirements and providing an as -built record grading plan per Section 2.5 of the City of Shakopee Design Criteria. Acknowledged. 20. Revise plans to include a sidewalk on the north side of the public roadway. Per discussions with City staff, sidewalk along the north side of the public roadway is not required at this time. 21. Submit a landscaping plan in compliance with the most recent version of the City of Shakopee's Easement Fencing and Landscaping Policy. Acknowledged. See attached Landscape plan. 22. Submit a Utility Facilities Easement Agreement. The document must be recorded with Scott County. Acknowledged. This will be coordinated with the City as the project continues. 23. The contractor must submit a Construction Management Plan to the city prior to any construction activities. Acknowledged. 24. Submit final construction plans for approval by the city. Acknowledged. 25. Record plans need to be provided per the City of Shakopee Design Criteria, Section 2.5 and Section 11.2 (A-L). The record plans need to be certified and submitted to the engineering department. Provide a letter from the engineer of record certifying all improvements were constructed per approved plans and under the direct supervision of the engineer of record. Acknowledged. 767 N. Eustis Street, Suite 100 St. Paul MN 55114 Page 68 of 102 507-216-0540 Page 5 26. Approval of the final plat does not constitute approval of the submitted plans Acknowledged. Thank you for the thorough review of the layout. Please contact me with any questions regarding the responses. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Katie Olson, P.E. I Project Manager mat wool 767 N. Eustis Street, Suite 100 St. Paul MN 55114 Page 69 of 102 507-216-0540 To: Micah Heckman, Project Engineer From: Katie Olson, PE, Project Manager Kimley-Horn and Associates, Inc. Date: July 26, 2022 Subject: Re: Preliminary and Final Plat — River Valley Business Center (AMEND-000056-2022) Kimley-Horn has reviewed the comments provided by the City of Shakopee, MN dated June 23, 2022 and has modified the plans accordingly. The comments and responses are listed below. Responses to comments are in bold italics. CITY OF SHAKOPEE, N CO ENTS SECTION 1: ADMINISTRATIVE COMMENTS: The following items are standard administrative comments. Please check the boxes appropriately. 1. The proposed development must meet all City of Shakopee Design Criteria. Acknowledged. 2. The site is subject to storm water treatment, rate control and infiltration requirements set forth in the City of Shakopee's Local Surface Water Management Plan and Water Resource Management Ordinance (Chapter 54). Acknowledged. 3. The applicant will be reasonable for payment following: • Trunk Storm Water Charge • Trunk Sanitary Sewer Charge • Street and Utility Fee and Security • Grading Permit Fee and Security • Sign Installation Fee • Bituminous Sealcoat Fee • Storm Water Management Plan Review Fee • Wetland Conservation Act Administration Fee Acknowledged. II III -hi uuui 767 N. Eustis Street, Suite 100 St. Paul, MN 55114 Page 70 of 102 507-216-0540 Page 2 4. Sanitary sewer is currently not available to the site, however, the city has a Capital Improvement Project that will provide sanitary service to the property. The sewer extension project has a final completion date of Jun 2023. Acknowledged. It is our understanding that the City will begin construction of the sewer project in the Summer/Fall of 2022. Coordination with City, County, and SPU is on -going such that the public infrastructure improvements surrounding the River Valley Business Center Development coincide with the City's Capital Improvement Project for sanitary sewer. 5. Developer must construct the trail along County Road 69 with this project. Kimley-Horn has further analyzed the topography on the sites eastern property edge that abuts Co. 69. Due to the extreme topography and drainage way conveying offsite bypass flow, the design team does not believe a trail in this location is feasible. 6. Approval of the rezoning request does not constitute approval of the submitted plans. Acknowledged. Thank you for the thorough review of the layout. Please contact me with any questions regarding the responses. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Katie lson, P.E. I Project Manager I" -,' mob Illmmm 767 N. Eustis Street, Suite 100, St. Paul, MN 55114 Page 71 of 102 507-216-0540 10.A. Shakopee City Council August 3, 2022 FROM: William H. Reynolds, City Administrator TO: Mayor and City Council Members Subject: Moratorium on the Sale of THC Products and Authorization for Publication by Title and Summary Policy/Action Requested: Review Interim Ordinance 02022-021 imposing a moratorium on the sale of cannabis (THC) products within the City of Shakopee and authorizing studies regarding such products. Review Resolution R2022-108 authorizing publication of Ordinance 02022-021 by title and summary. Recommendation: Review and provide guidance for future approval. Discussion: On July 1, 2022 the State of Minnesota made it legal to sell certain edibles and beverages infused with tetrahydrocannabinol (THC), the cannabis ingredient extracted from hemp. This law was passed by the Legislature as par of Chapter 98, Article 13, Section 151.72. The new law was intended to reign in the selling of delta-8, a substance manufactured from hemp derived cannabinoid that has similar intoxicating effects as the more commonly known cannabinoid delta-9 in edible products. Unfortunately, the law actually authorized certain amounts of both delta-8 and delta-9 in edible products as opposed to just regulating delta-8. The full impact of this law have yet to be identified. Currently legislation is being drafted at the state level to try and address the unintended consequences of this legislation. There was no prior warning of the effects of this legislation on cities since it was essentially a mistake. Cities have not had the opportunity to study, determine if regulation is appropriate, and to outline where such sale should occur if such sale is allowed. Page 72 of 102 The law is very vague and may be amended soon. As such, a moratorium is requested prohibiting its sale to allow staff the opportunity to study the issue, consider licensing and rules including regulatory controls on sales akin to tobacco, enforcement, and compliance. It would also give the city the opportunity to work with adjoining communities to create consistent licensing and rules. Any ordinance has a required 10 day posting period. If Council agrees to impose a moratorium, staff will bring the attached forward on August 16 as part of the Consent Agenda. Budget Impact: None in connection to the moratorium. ATTACHMENTS: ▪ 02022-021 THC Moratorium ▪ R2022-108 THC Moratorium Publish Page 73 of 102 ORDINANCE NO. 2022 - 021 AN INTERIM ORDINANCE IMPOSING A MORATORIUM ON THE SALE OF CANNABIS PRODUCTS AND AUTHORIZING STUDIES REGARDING SUCH PRODUCTS The City Council of the City of Shakopee, Minnesota ordains: Section 1. Legislative Findings and Authority (A) There is a great deal of uncertainty regarding the effect of Minnesota Laws 2022, Chapter 98 amending Minnesota Statutes, section 151.72 (the "Act") to allow the sale of edible cannabinoid products ("Cannabis Products"). (B) Because the proposal to allow the sale of Cannabis Products received little publicity until the Act went into effect on July 1, 2022, the City of Shakopee did not have an opportunity to study and consider the potential impacts of the Act or to engage in policy discussions regarding the potential regulation of the sale of Cannabis Products in the City. (C) The Act authorizes the Minnesota Board of Pharmacy to enforce the Act, but the Act does not provide for any licensing of businesses that manufacture Cannabis Products or of businesses that sell Cannabis Products and is also silent regarding the enactment of local regulations related to Cannabis Products. (D) The Act does not expressly prohibit or limit local regulations, but the regulations established in the Act clearly do not constitute the Legislature having occupied the field of regulation regarding the sale of Cannabis Products. (E) The City Council finds the uncertainties associated with the sale of Cannabis Products, as well as the options of local regulation, strongly suggests the need for a study to develop information the City Council may use related to potential regulation of the sale of Cannabis Products through the adoption of licensing and zoning controls. (F) Pursuant to Minnesota Statutes, section 462.355, subdivision 4(a), the City Council is authorized to adopt an interim ordinance "to regulate, restrict, or prohibit any use ... within the jurisdiction or a portion thereof for a period not to exceed one year from the date it is effective." (G) The City Council is also authorized as part of its general police powers to adopt business licensing requirements related to the sale of Cannabis Products. 1 Page 74 of 102 (H) The Minnesota Supreme Court in Almquist v. Town of Marshan, 245 N.W.2d 819 (Minn 1976) upheld the enactment of a moratorium despite the lack of express statutory authority as being a power inherent in a broad grant of power to municipalities. The enactment of business licensing requirements is based on a city's police powers, which is the broadest grant of power to cities. Inherent in that broad grant of authority is the power to place a temporary moratorium on a business to study and potentially implement licensing regulations on that business. (I) There are both licensing and zoning issues associated with the sale of Cannabis Products. The City Council determines that it needs time to study the matter and to consider the development and adoption of appropriate local regulations. To protect the planning process and the health, safety, and welfare of the residents while the City conducts its study and the City Council engages in policy discussions regarding possible regulations, the City Council determines it is in the best interests of the City to impose a temporary moratorium on the sale of Cannabis Products. Section 2. Definitions. For the purposes of this Ordinance, the following words, terms, and phrases shall have the meanings given them in this section. (A) "Act" means 2022 Minnesota Session Laws, Chapter 98 (H.F. No. 4065), amending Minnesota Statutes, section 151.72. (B) "Cannabis Products" means Edible Cannabinoid Product and any other product that became lawful to sell for the first time in Minnesota effective July 1, 2022, as a result of the adoption of the Act. (C) "Edible Cannabinoid Product" has the same meaning given the term in Minnesota Statutes, section 151.72, subdivision 1(c). Section 3. Study. The City Council authorizes and directs the city administrator to conduct a study regarding Cannabis Products and provide a report to the City Council on the potential regulations relating to the sale of such products. The report shall include recommendations on whether the City Council should adopt regulations and, if so, the recommended types of regulations. The study shall consider, but is not limited to, the following: (A) The potential impacts of the sale of Cannabis Products within the City; (B) Licensing the sale of Cannabis Products and related regulations; and (C) Zoning regulations related to the sale and distribution of Cannabis Products. Section 4. Moratorium. A moratorium is imposed within the City regarding the sale of Cannabis Products. No business, person, or entity may sell Cannabis Products to the public within the jurisdictional boundaries of the City during the period that this Ordinance is in effect. The City shall not accept, process, or act on any application, site plan, building permit, or zoning or other 2 Page 75 of 102 approval for a business proposing to engage in the sale of Cannabis Products during the period that this Ordinance is in effect. Section 5. Exceptions. The moratorium imposed by this Ordinance does not apply to the sale of medical cannabis or hemp products that were lawful to sell prior to the effective date of the Act. Section 6. Enforcement. Violation of this Ordinance is a misdemeanor. In addition, the City may enforce this Ordinance by mandamus, injunction, or other appropriate civil remedy in any court of competent jurisdiction. Section 7. Effective Date and Term. This Ordinance is effective upon adoption and publication in the City's official newspaper. This Ordinance shall remain in effect for one year after its effective date, or until the City Council expressly repeals it or until the effective date of an ordinance amending the City Code to address Cannabis Products, whichever occurs first. Section S. Severability. Every section, provision, and part of this Ordinance is declared severable from every other section, provision, and part of this Ordinance. If any section, provision, or part of this Ordinance is held to be invalid by a court of competent jurisdiction, such judgment shall not invalidate any other section, provision, or part of this Ordinance. Passed in regular session of the City Council of the City of Shakopee, Minnesota held on the 16th day of August 2022. Mayor of the City of Shakopee Attest: Lori Hensen, City Clerk Published in the Shakopee Valley News on the day of , 2022. 3 Page 76 of 102 CITY OF SHAKOPEE, MINNESOTA RESOLUTION NO. R2022-108 RESOLUTION AUTHORIZING PUBLICATION OF ORDINANCE NO. 02022-021 BY TITLE AND SUMMARY WHEREAS, the City Council of the City of Shakopee on August 16, 2022 adopted Ordinance No. 02022-021, an interim ordinance establishing a moratorium on the sale of Cannabis Products; and WHEREAS, Minnesota Statutes, section 412.191, subd. 4, allows publication by title and summary in the case of lengthy ordinances or those containing charts or maps; and WHEREAS, the City Council has determined that the following summary would clearly inform the public of the intent and effect of the ordinance. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shakopee that the city clerk shall cause the following summary of Ordinance No. 02022-021 to be published in the official newspaper in lieu of the entire ordinance: Public Notice On August 2, 2022, the City Council of the City of Shakopee adopted Ordinance No. 02022-021, an ordinance establishing a moratorium on the sale of Cannabis Products, as that term is defined in state law. The interim ordinance declares a moratorium on such sales and authorizes a study to determine if and how the City wishes to regulate sales. Medical cannabis and hemp products that could be sold legally before July 1, 2022, are exempt from the moratorium. The moratorium has a maximum duration of 12 months. The full text of the ordinance is available for inspection at Shakopee city hall during regular business hours and has been posted to the City's website. BE IT FURTHER RESOLVED by the City Council of the City of Shakopee that the city clerk keep a copy of the ordinance in her office at city hall for public inspection and that she post a full copy of the ordinance on the City's website and in a public place in city hall. Adopted by the City Council of the City of Shakopee, Minnesota this 16t}' day of August 2022. ATTEST: City Clerk Mayor Page 77 of 102 11.A. Shakopee City Council August 3, 2022 FROM: Nate Reinhardt, Finance Director TO: Mayor and Council Members Subject: City Bill List Policy/Action Requested: None Recommendation: Informational Only Discussion: These reports reflect the expenditures as recorded for 2022 activity. The following transactions are notable for this reporting cycle: • JT Services: Street lights for the River Bluff development on Levee Park Trailhead, $39,788.00 • Scott Co Treasurer: TIF # 17 (Amazon) PAYG 2021 1st Half Tax settlement, $288,567.23 • Shutterfly: Tax Abatement Settlement, 2022 1st Half Tax Settlement, $81,121.00 • Jeff Belzers and Wolf Motor Company are pass through payments for the Southwest Metro Drug Task Force. Included in the check list are various refunds, returns, and pass through. Budget Impact: Operating and capital expenditures within the 2022 budget. ATTACHMENTS: Page 78 of 102 a Council Check Summary a Council Check Register a Bill List Transfers Page 79 of 102 7/28/2022 14:00:39 CITY OF SHAKOPEE O 0 J N CO 0 Council Check Summary e actual amount due to data sequencing and/or data selection. 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CORPORATE PAYMENT SYSTEMS VS54 GLOCK TRAINING CORPORATE PAYMENT SYSTEMS AP77 REFUND CORPORATE PAYMENT SYSTEMS Z a TESTIFY- CASE 20003071 CORPORATE PAYMENT SYSTEMS LUNCH CS - 45,81,SMITH AND 89 CORPORATE PAYMENT SYSTEMS CS TRAINING 45,81,SMITH AND 89 CORPORATE PAYMENT SYSTEMS CS TRAINING 45,81 AND SMITH CORPORATE PAYMENT SYSTEMS DN50 PARKING CASE20003071 CORPORATE PAYMENT SYSTEMS JG103 POST LICENSE CORPORATE PAYMENT SYSTEMS JW102 POST LICENSE CORPORATE PAYMENT SYSTEMS JG103 SERVICE FEE -POST CORPORATE PAYMENT SYSTEMS JW102 SERVICE FEE- POST CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS ROOF PROP TRAINING MATERIAL CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS AIRBOAT 1 FUEL CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CO 0) CO 00 (O 0) V O) O O 0 0 ()) N O 0 0 0 V 'I'O 0) 0 CO LO L() Ln N I� f� 0) N CO O O CDO CO (O O O O O D) O) CO Ln t` In M N (O . O N O Ln CO [b LL) 0- ▪ O N CO (O O M 0) 0) 0) O CO 1� co CO 0) N V V N N- CO0 L() O ▪ N CO V CO 0) 0) 0)O COoO N N N N N Council Check Register 0 0 C 0 0 0 0 x w O C 0 Total Amount w O U) 0 0 CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING w w W W CC CC IY LT_ W W W FIRE 2019 FEMA AFG CREDIT CARD FEES INSPECTION OPERATING SUPPLIES BUILDING INSPECTION OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES SUBSCRIPTIONS/PUBLICATIONS OPERATING SUPPLIES PRINTING/PUBLISHING OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES H H H CC CC CC W W W' OC CC CC CC u~J V) CO LJi LJi a a a a a u) u) COCOu) uJ COu) V) CO , W CO CO CO CO CO CO CO w w w w w w w w w Lt.!w w w w w d w w w w w w w _I _I addaaaa 0_ 0_ 0_ 0_ 0_ 0_ 0_ 0_ H d w w w w a a D D D D D D (0(0 ( DDDDD W W W W w w W J Z M D D D D D D u) u) u) u) CO u) 0) u) U) u) u) u) CO u) CO CO u) u) CO CO U) CO c CO 0 u) u) u) u) CO O O O O O O O O O O O O O O O C] o [] [] 0 0 o a 0 0 0 0 0 0 0 ZZZZZZZZZZZZZZZ Z Z Z Z Z Z Z (5 Z Z Z Z Z Z Z HHHHHHHHHHHHHHH HHHHHHHxii W W UJ cC g g g g 2 C] U U ix UI U U U U H CCgggIgg W W W W W W W W W w W W W W W O CC w w L1.1 w w w Z J W W W W W W w O O O O O O O O O O O O O O O u_ 2 2 2 2 2 2 2 a m 0 0 0 0 0 0 0 NATURAL RESOURCES NATURAL RESOURCES RECREATION RECREATION RECREATION RECREATION SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL SANDVENTURE POOL ICE ARENA w uJ uJ w uJ uJ uJ H H H z z z z z z z U0 U0 U0 U0 U0 U U H H H H H H H Z Z Z Z Z Z Z 2222222 O O O O O O O U U U U U U U N N N N O N N O O N CO N N N O O N N N N N N N N N N N N N N N M O O O O O O O c0 O N N N N N N N co I. N. Nu') O O 7 6) O c0 O O O 7 7 O O O O O O O O O O O O O O O LO LO L0 LO u) u7 LC) M M O O O O O O O CO 7 7 7 cO N N N 7 N C`! N N N N N N N N N N N N N N N N N N N N N N N N N N N N M N N N N N N N N CO Cfl CO Cfl Cfl Cp Cfl Cfl Cfl Cfl CO. CO. Cfl Cfl Cfl Cfl CO CO CO Cfl CO. CO. Cfl Cfl Cfl CO. N CO CC? CO Cp CO Cfl Cfl Cfl CO CO CO CO Cfl Cfl CO CC? CO CO Cfl CO CO CO N N N N N N N N N N N N N N N N N N CO 7 7 7 7 7 7 7 N N N N CO CO N N N 7 7 N N N N N CO CO N r r N N N N N N N r r r r r r r r r r r I 0) r r N. r co co co co CO CO 7 7 7 7 7 CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO 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 (DO O O O O O O O O O O O O O O O O O UPS SHIPPING CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS PAYPALS BLDG DEPT CORPORATE PAYMENT SYSTEMS HARD HAT HOOKS FOR CARS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS SCAN TOOL SHIPPING CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS TORO CASTER WHEEL BEARING CORPORATE PAYMENT SYSTEMS LINE STRIPE TRAILER CABLES CORPORATE PAYMENT SYSTEMS TREE PROTECTORS CORPORATE PAYMENT SYSTEMS TREE WATERING BAGS CORPORATE PAYMENT SYSTEMS SIGNS - ADOPT A PARK CORPORATE PAYMENT SYSTEMS WATER FOR BIG TASTE CORPORATE PAYMENT SYSTEMS OFFICE SUPPLIES CORPORATE PAYMENT SYSTEMS OFFICE SUPPLIES CORPORATE PAYMENT SYSTEMS SANDWICH BOARD CORPORATE PAYMENT SYSTEMS SUNSCREEN FOR STAFF CORPORATE PAYMENT SYSTEMS WATER FILTERS CORPORATE PAYMENT SYSTEMS SCRUB BRUSHES CORPORATE PAYMENT SYSTEMS COMMAND HOOK AND TOILET BRUSH CORPORATE PAYMENT SYSTEMS TRASH BAGS AND RAGS CORPORATE PAYMENT SYSTEMS CUPS, TRASH BAGS, STRAWS, ETC CORPORATE PAYMENT SYSTEMS CLEANING SUPPLIES CORPORATE PAYMENT SYSTEMS THERMAL PRINTER RECEIPT CORPORATE PAYMENT SYSTEMS GATORADE FOR VERY HOT DAYS CORPORATE PAYMENT SYSTEMS SV RESALE CORPORATE PAYMENT SYSTEMS FOOD AND WATER FOR RESALE CORPORATE PAYMENT SYSTEMS NAPKINS AND CUPS CORPORATE PAYMENT SYSTEMS FOOD FOR RESALE CORPORATE PAYMENT SYSTEMS FOOD FOR RESALE CORPORATE PAYMENT SYSTEMS CORNDOGS CORPORATE PAYMENT SYSTEMS ICE CREAM FOR RESALE CORPORATE PAYMENT SYSTEMS OPENING BANNER CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS FITNESS CART CORPORATE PAYMENT SYSTEMS BDAY PARTY BINS CORPORATE PAYMENT SYSTEMS CC/SPLASH BDAY SUPPLIES CORPORATE PAYMENT SYSTEMS CV 4- O N a) d Csl CC O W M O aco co o 0) Z < d w H w co u) z O w w w g > > O o O O < J J W O O H CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS OD O O O L{) (0 (3) CO O N (3) CO CO N LO CO CO 0) CO I) CD (3) I) 0) I- 6) CO I' CD 0) N CO N 'I'N N O (3) 6) CD 'I'0) CO 0 N 0) N O O I- 6) CI CO CO O r- d) CO CS) N N Ln N N- O V CO CO (3) (3) N CA CO f� CO CO V O LO LO LO V (3) N V N O 6) (3) d) 6) I— LO . M O O LO (T 6) N LciL() N LO N O) 6) M N W V 0) N O N CA N I. Ln 0) 0) N O LO M M M LO 0) O 0) I) M N t 0) CO M O N co co LO N CON (0 N CO N I� CO CO CO CO I0 d) N CO N N CO In ()) l() CO V LO In LO N LO I� 0 V CO CO V V V 'I'N-- N CON I' N N CO (0 N N N Council Check Register 0 OPERATING SUPPLIES OPERATING SUPPLIES BUILDING MAINT SUPPLIES BUILDING MAINT SUPPLIES CONFERENCE/SCHOOL/TRAIN ING O O CO CO CO CO O Cr) CO CO O O O O CO CO O O O O CO CO O CO CO CO CO 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 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a DDDDDDDDDDDDDDDDDDDDD DDDDDD O O O CO O CO CO O CO CO CO CO CO CO O O O O O CO CO CO O CO Cr) O CO O o O o 0 o 0 0 0 o U 0 0 0 U o 0 o U U o o O O O D U 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 H H H H H H H H H H H H H H H H H H H H H H H H H H H 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 w w w w w w w a a a a a a a a a a a a a a a a a a a a a a a a a a a 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 OTHER PROF SERVICES OTHER PROF SERVICES PRINTING/PUBLISHING CO CO CO CO CO CO O O O CO CO O O Cr) CO O CO CO CO O O O CO CO CO CO CO CO CO CO Et a a a c[ 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 m UJ UJ UJ UJ W 0 0 0 U U U o 0 0 0 0 O O O O D U U U U o 0 0 0 0 U O D U U Z Z Z Z Z IY CC CC CC CC CC CK O00000000000000 C K K CC CC CC CC CC CC CC CC CC CC W 000000000 LUWWWW a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a O O O O U 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 HHHH H O O O O O O 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 I0 0 w 0 Total Amount z z z z z H H H H H H HHHHHHHHHH >>>>> 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 2 2 2 2 2 a a a a a a a K K a CC a CC a a K a a a a a CC a a a CC CC a a a 2 2 2 2 2 0 0 0 U U U U U U U U U U U U U U U U U U U U U U U U U U U O O O O 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 wC.) C.) C.) C.) CC CC CtCtCCCCOLOCCCIIIICCW CtCtCKCCOCCtCtlYCCI2CCCf ICtCtCKCIC w w OPERATING SUPPLIES UNALLOCATED OPERATING SUPPLIES UNALLOCATED OPERATING SUPPLIES DWI FORFEITURE OPERATING SUPPLIES DWI FORFEITURE OFFICE SUPPLIES DWI FORFEITURE OFFICE SUPPLIES DWI FORFEITURE OPERATING SUPPLIES EDA MANAGEMENT ENTREPRENEUR EVENT OFFICE SUPPLIES EDA MANAGEMENT ENTREPRENEUR EVENT OTHER PROF SERVICES EDA MANAGEMENT SUBSCRIPTIONS/PUBLICATIONS EDA MANAGEMENT OPERATING SUPPLIES SEWER MANAGEMENT OPERATING SUPPLIES SURFACE WATER MANAGEMENT EQUIPMENT MAINT SUPPLIES SURFACE WATER MANAGEMENT N N O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N r r CONNNNOONONONNO O O M M f` 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 M O O O O O N 6) O O 7 N N N N 7 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 C) M M NNN N N N N N CO 7 N N N CO Cfl Cfl Cfl q CO Cfl Cfl CO. Cfl CO. Cfl Cfl Cfl Cfl Cfl CO CO CO CO. CO. CO. Cfl Cfl Cfl Cfl CO CO CC? CO CO CO CO. Cfl Cfl Cfl Cfl Cfl Cfl Cfl Cfl CO CO CO CO (fl (fl Cfl 7 7 7 7 7 6) 6) 6) 6) 6) 6) 6) 6) 6) 6) 6) 6) O) 0) 6) 6) 6) O) 6) 6) 6) 6) 6) O 0) 0) 6) 6) O) 0) N- N. r N. N. N N. I-- r r r` r` r) 0) N. N. N r` r) r r r r r` r` r N. N. N. N. r` r r r r N N N N 6) 6) 6) 6) COCOCO O CO CO CO CO CO CO CO CO CO CO CO O CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO 0) 0) N 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 O O N N N N N N N N I-- r r LIFEGUARD TUBES CORPORATE PAYMENT SYSTEMS THERMAL PRINTER RECEIPT CORPORATE PAYMENT SYSTEMS POOL DRAIN CORPORATE PAYMENT SYSTEMS INJECTORS CORPORATE PAYMENT SYSTEMS LIFEGUARD RECERTIFICATION CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS DISC GOLF PRIZES CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS 0) r— 0 O LO O V O CO CO CD O O O LO 0) O O V CO O M O CO L6 CO CO LO CO 0 V V N USE TAX CANDY 16.73 CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS DISC GOLF PRIZES CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS TRAIL BLAZER PROGRAM TREATS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS N V V ^ 0 0 6) LC) O) 00 CO 6) 6) 00 V CO CO CO 6) O O M M d) oO 6) 6) V 6) N V LO 6) V O O V 0) O 0) 6) 0) 6) CO a0 CO 0) O) oO oO t M 0 V N CO N V N TAX REFUND FOR BARK BANNER CORPORATE PAYMENT SYSTEMS SPEC EVENT SUPPLIES - BLOWERS CORPORATE PAYMENT SYSTEMS MAHJONG TABLE CLOTHS CORPORATE PAYMENT SYSTEMS SNR LOUNGE SUPPLIES CORPORATE PAYMENT SYSTEMS SNR LOUNGE SUPPLIES CORPORATE PAYMENT SYSTEMS SNR LOUNGE SUPPLIES CORPORATE PAYMENT SYSTEMS DISC GOLF FINAL CELEBRATION CORPORATE PAYMENT SYSTEMS SNR PROGRAMMING FOOTLOOSE CORPORATE PAYMENT SYSTEMS BTF BANNERS CORPORATE PAYMENT SYSTEMS CITY HALL COFFEE CORPORATE PAYMENT SYSTEMS POSTAGE MACHINE SUPPLIES CORPORATE PAYMENT SYSTEMS CS44- LAB SETUP CORPORATE PAYMENT SYSTEMS J O 0 CORPORATE PAYMENT SYSTEMS OFFICE SUPPLIES/CS44 LAB CORPORATE PAYMENT SYSTEMS OFFICE SUPPLIES/CS44 LAB CORPORATE PAYMENT SYSTEMS GLASSES FOR TAP2022 CORPORATE PAYMENT SYSTEMS MAILING TUBES CORPORATE PAYMENT SYSTEMS WEB SITE LICENSE CORPORATE PAYMENT SYSTEMS TECH CRUNCH MONTHLY CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS N O CO V CO LO 0 V N Li) 0 0 Cr) 0) 0) N CD CD 6) CO V CO CD N N LO 00 N- CO O CO CON LO O Co CD N N O N r- CO 6 V W V 0) CO N r) 6) 6) V 0) CO W 6 M O N V M M r) lO O) N L6 00 CO V L() L() t N N COr- M x- M N O N CO V CO N Council Check Register 0 0 0 0 Total Amount EQUIPMENT MAINT SUPPLIES SURFACE WATER MANAGEMENT Q) CO CO CO CO w w w w w w 0 0 0 0 0 0 d d d d d d DMMDDD U) U) O) O O O O O O ZZZZZZ HHHHHH gggg wwCC w w w w w 0 0 0 0 0 0 SOFTWARE -ANNUAL FEES SOFTWARE -ANNUAL FEES SOFTWARE -ANNUAL FEES 000000000 z z z z z z z z z DDDDDDDDD u_ w w LL LL NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH NFO TECH 2022 OPERTIONAL EXPENSES 2022 OPERTIONAL EXPENSES 2022 OPERTIONAL EXPENSES 2022 OPERTIONAL EXPENSES 2022 PRINTER REPLACEMENTS 2022 NETWORK DEVICE REPLACEMEN 2022 SOFTWARE PURCHASE/ MAINTE 2022 SOFTWARE PURCHASE/ MAINTE 2022 SOFTWARE PURCHASE/ MAINTE ONNNNNN 7 O O O O O O O O O m cc?cc?m m 7 co co co co co co co co co 000000000 N 00 c0 c0 00 00 00 c0 00 c0 r` N- r- r` NNNN SK1269 BATWING MOWER CORPORATE PAYMENT SYSTEMS (PHONE CHARGING BLOCKS CORPORATE PAYMENT SYSTEMS (PHONE CASE CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS O L() CO Ln O 0) N O) 0 of 0) N- REFUND FOR MISSING CABLES CORPORATE PAYMENT SYSTEMS RECEIPT PRINTERS CORPORATE PAYMENT SYSTEMS NETWORK SWITCH COMPONENTS CORPORATE PAYMENT SYSTEMS 22 O 0 O 0 N N CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS WSUS SOFTWARE CORPORATE PAYMENT SYSTEMS O a) a) O O opa) O O co 6 c0 N V 46 N N- c0 CO CONTRIBUTIONS RECREATION PROGRAMS CUP MERCHANDISE 388.33 CREATIVE RESOURCES 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 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. 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J J J J J J J J CO m m m CO CO CO CO m CO CO m m m m m CO m aa- a- a- a- a- a- a- a- a- a- a- a- aOOO - a w w w w w w w w w w w w w w w w w w a a a a a a a a a a a a a a a a a a J J J J J J J J J J J J J J J J J J O 0 0 0 0 U O) O) 0 U U cJ CJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ z z z z z z z z z z z z z z z z z z J J J J J J J J J J J J J J J J J J ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ U) U) U) (f) CO (O Cn w w w w w w w w w w w w w w w w w w 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 ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND ESCROW FUND N N N N N N N N N N N N N N N N N N n r� r r r r r r D r r r` r` r` N r M co co M M C) co co co co co M M M M M cc) co co M co N N N N N N N N N N N N N N N N N N N N O o 0 0 o O O O O O O o O o O o O o O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 Co co co 00 c0 W 00 00 co c0 00 00 0o Co Oo c0 00 N o0 co 04988 2196 AMELIA TRL 05452 2170 WINDERMERE WAY 05850 1723 ARCADIA ST 05779 2157 WINDERMERE CIRCL 07723 2365 ALOHA AV 05094 2232 AMELIA TRL 07721 2343 ALOHA AVE 05763 2207 ALOHA AVE 06896 2257 ALOHA AVE 06895 2279 AOHA AVE 07122 2305 ALOHA AVE 05090 2246 AMELIA TRL 05514 1523 AMELIA TRL 05677 2241 ALOHA AVE 05093 2260 AMELIA TRL 05707 2121 WINDERMERE WAY 05761 1759 ARCADIA 07123 1809 ARCADIA ST 04988 2196 AMELIA TRL 05452 2170 WINDERMERE WAY 05850 1723 ARCADIA ST _ _ _ _ _ _ _ _ _ _ _ _ = _ _ _ _ _ _ _ _ 0 0 0 0 0 CO 0 0 0 ( 0 0 CO 0 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 D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0 0 O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LO In In LO 00) 00) l() l!) l() lf) LO LI) l[) LO LO 00) 00) LI) 0 0 0 0 00 N C.O. CHARGE PAYABLE ESCROW FUND 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 O r 17 N- N. N M CO C) CO CO CO N N N N N N 0 0 0 0 0 0 0 0•71-0 0 0 0 0 0 0 0 0 000 CO CO CO CO CO 05890 1550 AMELIA CT 07187 1595 AMELIA CR 05890 1550 AMELIA CT 077187 1595 AMELIA CT 05890 1550 AMELIA CT 077187 1595 AMELIA CT • C D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON D R HORTON 0 o O o 0 0 O O O O O O O 0 0 0 0 0 n LO 0 0 0 0 f� N- O 0 LI) LC) 0 0 N f0 BUILDING MAINT SUPPLIES COMMUNITY CENTER n 0 371.81 DALCO INC BUILDING MAINT SUPPLIES COMMUNITY CENTER 0 ca o 182.18 DALCO INC EQUIPMENT SURFACE WATER FUND EQUIPMENT EQUIPMENT I.S. FUND PARK INTERNAL SERVICE 7 N 0 0 co w SK1404 VIN2502 DEERE & COMPANY SK1403 VIN2460 DEERE & COMPANY N GD 0 OPERATING SUPPLIES WEED KILLER DELTA FOREMOST OPERATING SUPPLIES SEWER MANAGEMENT WEED KILLER DELTA FOREMOST OPERATING SUPPLIES SURFACE WATER MANAGEMENT WEED KILLER DELTA FOREMOST co cocq am o 3,429.75 DERO Page 89 of 102 Council Check Register 0 0 0 d Total Amount PRINTING/PUBLISHING SANDVENTURE POOL CO N CO PUNCH CARDS 75.00 DIGITAL IMPACT SOLUTIONS O O Lai n EQUIPMENT SWMDTF - FORFEITURES CO 1,799.75 DRIVER AND VEHICLE SERVICES EQUIPMENT MAINTENANCE SWMDTF - FORFEITURES CO CO 14.25 DRIVER AND VEHICLE SERVICES N EQUIPMENT SWMDTF - FORFEITURES 2,212.95 DRIVER AND VEHICLE SERVICES EQUIPMENT MAINTENANCE SWMDTF - FORFEITURES 22.25 DRIVER AND VEHICLE SERVICES DAMAGE DEPOSIT PARK SERVICES REFUND DEPOSIT- LOG CABIN 200.00 DUEA, FRANCIE OPERATING SUPPLIES RECREATION PROGRAMS PROG. SUPPLIES - TRACK TSHIRTS 162.00 EDGE TEK HOCKEY LLC O N O EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES 7 1- (0. (O N O O O O 33.25 EMERGENCY AUTO TECHNOLOGIES IN EQUIPMENT MAINT SUPPLIES w U 0 a OPERATING SUPPLIES SWEEPING EQUIPMENT EQUIPMENT I.S. FUND POLICE INTERNAL SERVICE EQUIPMENT EQUIPMENT I.S. FUND POLICE INTERNAL SERVICE EQUIPMENT EQUIPMENT I.S. FUND POLICE INTERNAL SERVICE EQUIPMENT EQUIPMENT I.S. FUND POLICE INTERNAL SERVICE 7 O 7 7 7 7 O O c o 0 0 0 M O O O O O N- co co co co O O Z Z Z Z Z Z SHIPPING SK1325 LIGHT REPAIR SK1399 VINTBD SK1400 VIN TBD SK1401 VINTBD SK1402 VINTBD C CI) ( CO CO W W W W W W 0 0 0 O CO O 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z U U U U U U F F F W W F 0 0 0 0 0 0 DDDQ Q Q Q Q U U U U U U ZZZZZZ WWWWWW 000000 lY uJ uJ CC CC CC W W W W W W W W W W W W N O CO CO CO O co O M r- r- r- N O M O O O N N NNNN N N. N. N OPERATING SUPPLIES w U 0 a N O O UNIFORMS/CLOTHING 240.00 EMERGENCY TECHNICAL DECON O Cr N VISION PAYABLE PAYROLL CLEARING CO N O 433.43 EYEMED 0) M EQUIPMENT MAINT SUPPLIES 0 0 0) 81.48 FACTORY MOTOR PARTS INC EQUIPMENT MAINT SUPPLIES 29.44 FACTORY MOTOR PARTS INC EQUIPMENT MAINT SUPPLIES 29.44 FACTORY MOTOR PARTS INC Page 10 of 21 Page 90 of 102 Council Check Register 0 0 O m 0 m 0 x w 0 v 0 0 Total Amount w w w w w w O O O O a a • F- z z z z z z 2 • 2 2 • 2 2 2 z z z z z z w w w w w w a • a a • a a a O O C5 C5 o 0 w w w w w w H W 11 Y Y < < CL 0 SEWER MANAGEMENT SURFACE WATER MANAGEMENT SWEEPING 000000 7 7 7NNNN▪ C CO CO Cc) 7 cc N0 N0 r r O O O r r r U U U U U U ZZZZZZ 18.36 FACTORY MOTOR PARTS 29.44 FACTORY MOTOR PARTS 18.36 FACTORY MOTOR PARTS 18.36 FACTORY MOTOR PARTS 18.36 FACTORY MOTOR PARTS 29.44 FACTORY MOTOR PARTS co N N EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES w w w w U_ U_ U_ U_ J J J J 0 0 0 0 a a a a CO N O 37.48 FACTORY MOTOR PARTS INC SK1275 CSO 95.24 FACTORY MOTOR PARTS INC • N- r r N Y Y 89.31 FACTORY MOTOR PARTS INC 28.11 FACTORY MOTOR PARTS INC OTHER PROF SERVICES w ro O co O PSYCH EVAL - J. GIESEKE 650.00 FAUL PSYCHOLOGICAL PLLC c0 EQUIPMENT MAINT SUPPLIES w LL SK1318 E4 128.99 FLEETPRIDE UNIFORMS/CLOTHING ce 0 a N CO O BOOT REIMBURSEMENT -C. FRASSEL 100.00 FRASSEL, CARRIE UNIFORMS/CLOTHING w N M O UNIFORM REIMB. - FREDERICK 80.25 FREDERICK, KEVIN OTHER PROF SERVICES PARK SERVICES r CO O HUBER CONCERT 080422 750.00 GALACTIC COWBOY ORCHESTRA O O r MEMBERSHIPS COMMUNITY CENTER REFUND MEMBERSHIP 85.84 GARDIN, JESSICA 7 coco Lai UNIFORMS/CLOTHING w CO O BOOT REIMBURSEMENT-J. GIESEKE 150.00 GIESEKE, JACKSON O OTHER PROF SERVICES RECREATION PROGRAMS r CO O n CO O SUMMER SESSION 1 2,970.00 GO GYMNASTICS LLC 0 SKATE SCHOOL ADMISSION ICE ARENA 0) z 0 (1) J ICE ARENA ICE RENTAL - PRIME TAXABLE ROOM RENTALS Q Q Z Z w w CC CC Q Q w w U U CO O Cr CO O r O r r r 0,- 0,) co co ri r r r r O co co co O O O O GO4GOLD SKATING ACADEMY GO4GOLD SKATING ACADEMY GO4GOLD SKATING ACADEMY GO4GOLD SKATING ACADEMY O a r BUILDING MAINT SUPPLIES FACILITIES O CO N OS O 24.17 GRAINGER INC Page 11 of 21 Page 91 of 102 Council Check Register 0 00 m C O m 0 m 0 x w O 0 0 Total Amount BUILDING MAINT SUPPLIES GRAINGER INC W OD CO CO BUILDING MAINT SUPPLIES GRAINGER INC W W co BUILDING MAINT SUPPLIES ICE ARENA GRAINGER INC co 0, co OTHER PROF SERVICES BUILDING I.S. FUND PUBLIC WORKS ROOF OTHER PROF SERVICES BUILDING I.S. FUND PUBLIC WORKS ROOFTOP UNITS OTHER PROF SERVICES BUILDING I.S. FUND FIRE STATION #1 BAY ROOF n n n N N N CO CO M O O O O O 0 0 0 0) n BA21-001, 002; BA22-002 H+U CONSTRUCTION BA21-001, 002; BA22-002 H+U CONSTRUCTION BA21-001, 002; BA22-002 H+U CONSTRUCTION CO O N- CO O co lf0 W c0 CO CO N CO 0- 0 0) N UNIFORMS/CLOTHING ENGINEERING BOOT REIMBURSEMENT - HANDT 100.00 HANDT, AMANDA 0 ATTORNEY RIVER CITY CENTRE CONTRACT FOR RCC 5,185.00 HELLMUTH & JOHNSON c O MOTOR FUELS & LUBRICANTS W LL N N N O M 0 AIRBOAT 1 FUEL 27.58 HENNEN'S SHELL AUTO SERVICE CT co N MATERIALS ce a N co. 0 1,310.76 HIRSHFIELD'S PAINT MFG INC OPERATING SUPPLIES SANDVENTURE POOL N O N O r co 0 co oi co O OPERATING SUPPLIES ADMINISTRATION PLAIN I.D. BADGES 103.48 I D E NT ISYS 7 O CORONAVIRUS LOCAL FISCAL RECOV IMPROVEMENTS DOWNTOWN SIGN REPLACEMENT 15,706.57 INDIGO SIGNS w CO CO CO CO CO w d d d d d 0 0 D• DDDDDD U (1) (I) 0 0 0 0 0 0 0 LL u u LL LL LL LL LL LL LL LL LL LL LL O 000000 COMMUNICATIONS PARK SERVICES UNALLOCATED SEWER MANAGEMENT O O O O 0 o O 0 0 0 0( 0 0 r• N r r r� n r r r M M 7 c0 O) n O 0 0 0 0 o n OFFICE SUPPLIES/PD BATTERIES POLICE DEPARTMENT J J J J J J J ui O 0 0 0 0 0 0 O 000000 • LO CD U) 0) (1) W W W W W W W O 0 0 0 0 0 0 LL u u LL LL LL LL LL LL LL LL LL LL LL O 000000 > > > > > > > Q • Q Q Q Q Q Q O 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z LO M CO L-co NI- CO 0) O O W V 06 N N O O N W N (0 OFFICE SUPPLIES W 0 0 d RECORDS SUPPLIES/PD INNOVATIVE OFFICE SOLUTIONS, L OFFICE SUPPLIES COMMUNITY CENTER INNOVATIVE OFFICE SOLUTIONS, L co CO 00 c0 0) c co W BUILDING MAINT. FACILITIES 780.25 INTERSTATE POWER SYSTEMS INC N co Page 12 of 21 Page 92 of 102 Council Check Register 0 Total Amount EQUIPMENT SWMDTF - FORFEITURES 2022 EQUINOX VIN 8278 27,073.00 JEFF BELZERS O 0 Cc; 0 O N IMPROVEMENTS/INFRASTRUCTURE TIF DIST #19 RIVERFRONT m CO 7 STREET LIGHTS FOR RIVER BLUFFS 39,788.00 JT SERVICES ATTORNEY MAYOR & COUNCIL ATTORNEY ATTORNEY ATTORNEY PLANNING SCHMITZ CASE ATTORNEY ATTORNEY ENGINEERING ATTORNEY EDA MANAGEMENT IMPROVEMENTS/INFRASTRUCTURE CIF22-002 TH 169 PED. BRIDGE 0 0 0 0 0 0 0 LO CO CO CO CO CO CO CO co I-- LO LO O O O O O ▪ - O • N CO KENNEDY & GRAVEN CHRTD TICKET TAX & AUDIT LETTER KENNEDY & GRAVEN CHRTD TAX ABATEMENT MODIFICATION KENNEDY & GRAVEN CHRTD SCHMITZ CASE KENNEDY & GRAVEN CHRTD 67 - REGARDING TRAILER PARKING KENNEDY & GRAVEN CHRTD KENNEDY & GRAVEN CHRTD GENERAL EDA KENNEDY & GRAVEN CHRTD KENNEDY & GRAVEN CHRTD O O 0 0 0 0 0 LO O LO O O 0 LO O f� LO I— LO co 7 CO N 0 CO 0 7 7 (O CO C) OPERATING SUPPLIES ICE ARENA 1,074.00 KRISS PREMIUM PRODUCTS, INC O 0 0 DAMAGE DEPOSIT PARK SERVICES 0 oo ui m REFUND DEPOSIT- LOG CABIN 200.00 LATOUR, KELLI 0 0 O N UNION DUES PAYABLE PAYROLL CLEARING UNION DUES PAYABLE PAYROLL CLEARING N N 7 7 (7! N N N rn O o J 0 d 2,405.00 LAW ENFORCEMENT LABOR SERVICES PARK FACILITY RENTAL PARK SERVICES DAMAGE DEPOSIT PARK SERVICES rn 0 7 7 CO LO LO CO CO 0 0 REFUND DEPOSIT - HUBER PK 53.69 LEADSTROM, BRITTNEY REFUND DEPOSIT - HUBER PK 100.00 LEADSTROM, BRITTNEY co C) N SELF INSURANCE I.S.FUND N 0) O 0 2022-23 INSURANCE 351,236.00 LEAGUE OF MN CITIES INSURANCE O CO N M IMPROVEMENTS/INFRASTRUCTURE CIF21-007 CSAH 83 EXPANSION DMS SIGN PURCHASE 92,534.51 LEDSTAR INC C.O. CHARGE PAYABLE ESCROW FUND 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 0 o0 r ( N co (`7 C) M C) CO N N N N N 7 7 7 7 7 I- C 0 0 0 0 0 W of of 00 0) c0 SH090630 7351 OAKRIDGE TRL 750.00 LENNAR SH098577 7321 RIDGE CREEK TRL 750.00 LENNAR SH090630 7351 OAKRIDGE TRL 1,000.00 LENNAR SH098577 7321 RIDGE CREEK TRL 1,000.00 LENNAR SH090630 7351 OAKRIDGE TRL 1,500.00 LENNAR SH098577 7321 RIDGE CREEK TRL 1,500.00 LENNAR C.O. CHARGE PAYABLE ESCROW FUND SH100136 7320 WATERLILY WAY 750.00 LENNAR EROSION CONTROL PAYABLE ESCROW FUND SH100136 7320 WATERLILY WAY 1,000.00 LENNAR RESID LANDSCAPE PAYABLE ESCROW FUND SH100136 7320 WATERLILY WAY 1,500.00 LENNAR Page 13 of 21 Page 93 of 102 Council Check Register 0 0 O m 0 m 0 x w 0 v 0 0 Total Amount 0 0 LNI M 0 co O) 7,368.15 LINK EXCAVATING INC 0 CO O r" BUILDING MAINT SUPPLIES a O N N CO 12.31 LINK LUMBER INC M N BUILDING MAINT SUPPLIES FACILITIES BUILDING MAINT SUPPLIES FACILITIES W CO W W W UJ O a W W W UJ 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 a a a d d a a d n a a a a a a a a w w a a w H H w a a a CL 0 0 M D 0 0 D D Z Z D M 0 0 D C7 C7 0 0 0 0 0 0 g g C7 C7 C7 C7 O z z z z z z z z z z z z z H H H H H H H H Z Z H H • H H H o o w w CC Et W • W W W W W W W J J W W W W W EL a a d d a a a>> a a a a a O 0 0 0 0 0 0 0 m m 0 0 0 0 0 w • w CC CC CC CC CC CC CC CC aaaddaaaaas s SANDVENTURE POOL COMMUNITY CENTER COMMUNITY CENTER COMMUNITY CENTER COMMUNITY CENTER OONNNNNNNNOONNNNN cOo,00000000c0c000000 N 0) N N N N N N N N N 0) N N N N N N N N N- N 00 OD N N N N N N N N N N I0 r • (0 (0 (0 O (0 0 O O O O O O O O O 0 0 0 O O O O O O O O O O O O O O O O O 28.21 LOWE'S HOME CENTERS, LLC 57.88 LOWE'S HOME CENTERS, LLC 70.78 LOWE'S HOME CENTERS, LLC 79.74 LOWE'S HOME CENTERS, LLC 20.89 LOWE'S HOME CENTERS, LLC 36.56 LOWE'S HOME CENTERS, LLC 11.39 LOWE'S HOME CENTERS, LLC 22.76 LOWE'S HOME CENTERS, LLC 18.04 LOWE'S HOME CENTERS, LLC 29.01 LOWE'S HOME CENTERS, LLC 42.30 LOWE'S HOME CENTERS, LLC HUBER LIGHTS 22.76 LOWE'S HOME CENTERS, LLC 342.92 LOWE'S HOME CENTERS, LLC 55.01 LOWE'S HOME CENTERS, LLC 21.80 LOWE'S HOME CENTERS, LLC 13.17 LOWE'S HOME CENTERS, LLC 27.52 LOWE'S HOME CENTERS, LLC OFFICE SUPPLIES PRINTING/PUBLISHING Y w • U LU J O O 113.00 LYN-MAR PRINTING AE82 BUSINESS CARDS 51.00 LYN-MAR PRINTING 0 O f00 OTHER PROF SERVICES OTHER PROF SERVICES U 0 a a N N M M O O ALPR AUDIT 1,750.00 LYNN LEMBCKE CONSULTING BODY WORN CAMERA AUDIT 1,750.00 LYNN LEMBCKE CONSULTING O 0 C7 CO w C7 C7 CD C7 0 0 z z z z U z z z z z z S S S S S S 0 0 0 0 0 JJJJJJ CO CO CO CO CO CO DDMMDD d 0 0 C- L CL d z z z z z z HHHHz z z z z z CC Et Et Ct d d d d INFORMATION TECHNOLOGY FACILITIES BUILDING INSPECTION d d d d d d RECREATION SEWER MANAGEMENT SURFACE WATER MANAGEMENT O O O 0 r- co co co O O 0 M M (0 M N M M M M M C7 M M M M M M M M M M C7 (C? cq O O O O - cc) O O O co r- r PLOTTER BLDG ENGR O 0000000000 0 0 0 0 0 0 0 0 0 0 0 CC CC CC OC CC CC CC IY CC CC Q Q Q Q Q Q Q Q Q Q Q 0 O (0() CO N O IN N fN l() N N O (O M M I- M O V O M O O O co O O O V V V V O V V • V N N V OD N N ai Page 14 of 21 Page 94 of 102 Council Check Register 0 0 0 d Total Amount 0 0 0 C) OPERATING SUPPLIES 655.48 MCMASTER-CAR SUPPLY CO co O m DAMAGE DEPOSIT PARK SERVICES co co REFUND DEPOSIT- HUBER PK 100.00 MCPHERSON, MOLLY O 0 METRO SAC CHARGES SANITARY SEWER UTILITY FUND MET SAC PAYMENT 81,184.95 METRO COUNCIL ENVIRO SERVICES 0 ao CORONAVIRUS LOCAL FISCAL RECOV PRINTING/PUBLISHING ENTREPRENEURIAL STRATEGY 6,760.00 MINNEAPOLIS BUSINESS JOURNAL CO w 0 CODE ENFORCEMENT O co O O HEDSTROM MN MAC 125.00 MINNESOTA ALLIANCE ON CRIME O 0 OPERATING SUPPLIES 0 0 278.80 MINNESOTA ROADWAYS CO 00 O OTHER PROF SERVICES EDA MANAGEMENT 2191.6327 ENTREPRENEUR EVENT COMPUTER SERVICES JULY VCISO 1,000.00 MINNESOTA SECURITY CONSORTIUM UNEMPLOYMENT COMMUNITY CENTER 32.99 MINNESOTA UNEMPLOYMENT INSURAN EVIDENCE ROOM DEPOSIT ESCROW FUND cO O O co 22000833 SAMPLE 54.64 MN DEPT OF COMMERCE v co co UNION DUES PAYABLE PAYROLL CLEARING N N N 'CT) 1,632.00 MN TEAMSTERS #320 ATTORNEY ADMINISTRATION COMCAST FRANCHISE RENEWAL 517.50 MOSS & BARNETT n 10 EQUIPMENT EQUIPMENT I.S. FUND 7800.1740 FIRE INTERNAL SERVICE 9,338.42 MOTOROLA SOLUTIONS INC CO CO CO CO CO CO w w w w w w d d d d d d d d d d d d DDDDDD C/) w Q) Q) I- I- I- I- I- I- z z z z z z • Q Q Q a 2 2 2 2 2 2 z z ZZZZZZ w w w w w w a • a a a • a a DDDDDD d 0 0 0 0 0 w w w w w w w w ▪ w w w w • - '- < • U) 113 H Q cn cn cn a SWEEPING O O O O O O N N N N N N (•) N N N N N (0 O O O O O r SK1317 SK1318 O V) O N CO CO Y Y O 0 0 0 0 0 0 0 0 0 0 0 cn (0 (0 (0 (0 CO CC CC CC • cC d • d d d • d d w w w w w w z z z z z z DDDDDD z z z z z z w w w w w w O 0 0 0 0 a d • d d d d d z z z z z z z z z z z z • co M O) CO Cl 0o N ci 3 m rn r 0 N 0') Page 15 of 21 Page 95 of 102 Council Check Register 0 0 2 Total Amount EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES C9 C9 z z O O w w O O v v N N CC? Cfl CO CO CO CO r r LC) LO N N CO CO Cn Y Y NAPA GENUINE PARTS CO NAPA GENUINE PARTS CO r LO LO ui o N LC) 0 n N w w w uJ uJ w C VI w w w w w w w w w w w J J J ...... J J a a a a a a a a a a d a a a a a a a a a a d > > > > > > > > > > > U) (I) F- z z z z z z z z z z z Q a a a a a Q Q a a a z z z z z z z ZZZZZZZZZZZ w w w w w w w w w w w 2 2 2 2 a a a OOOOQODD > > > > > > > > > > > 00000000000 w w w w w w w w w w w I- I- w w in in in W W Y Y d 2 K I CC CC Ct < < LL LL w CO CO O O SURFACE WATER MANAGEMENT SURFACE WATER MANAGEMENT SWEEPING SWEEPING C N N N N N N N N N N N Cfl Cfl Cfl Cfl CO. (fl (fl CO CO NNNNNNNCOMCOCO C) C) CO 7 7 CO CO r r r r 0 0 0 0 0 o O r r r r SK1289, SK1047, SK1084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CJ 0 U 0 d d d O O O O O O d d w w w w w w w w w w w ZZZZZZZZZZZ > > > > > > > > > > > ZZZZZZZZZZZ w w w w w w w w w w w 00000000000 aaaaaaaaaad ZZZZZZZZZZZ V V CO V CO V CO V CO V CO N O O O O O O O O O O N CO O CO O CO O CO O CO O C) r C) r CO r C) r CO r 0) co 00 LIFE PAYABLE PAYROLL CLEARING CO N O O 896.00 NCPERS GROUP LIFE INS 0 WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS RACE REIMB - TORCH RUN 20.00 NOBLE, DEBRA 0 N WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS TORCH RUN RAFFLE WINNER 119.00 NOBLE,MARK 0 OI WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS CO O RACE REIMB. - M. NOBLE 35.00 NOBLE,MARK OPERATING SUPPLIES SEWER MANAGEMENT MARKING PAINT NORTH AMERICAN SAFETY OPERATING SUPPLIES SURFACE WATER MANAGEMENT MARKING PAINT NORTH AMERICAN SAFETY 0 0 0 M V V 0 N N EQUIPMENT RENT COMMUNITY CENTER 3,395.00 NORTHLAND CAPITAL 0 00 M M PAVEMENT PRESERVATION 31,305.56 NORTHWEST ASPHALT & MAINTENANC EQUIPMENT MAINTENANCE CAR WASH 149.00 NUSTAR 0 a OTHER PROF SERVICES w 0_ d LANGUAGE LINE POLICE 318.15 OFFICE OF MN.IT SERVICES BUILDING MAINT. FACILITIES SAFETY ITEM OWENS COMPANIES INC BUILDING MAINT. FACILITIES OWENS COMPANIES INC u) O v O N- O O r M O r CO Page 16 of 21 Page 96 of 102 Council Check Register 0 0 v 0 d Total Amount BUILDING MAINT. COMMUNITY CENTER 0 m m SPA BOILER 489.60 OWENS COMPANIES INC PAVEMENT PRESERVATION w W cC FOG SEAL CUL DE SACS 4,886.00 PEARSON BROS INC O m W co ATTORNEY PERSONNEL -PAYROLL 179.00 PEMBERTON LAW PLLP OTHER PROF SERVICES SEWER MANAGEMENT OTHER PROF SERVICES SURFACE WATER MANAGEMENT r r N N CO CO O n r N SANITARY TELEVISING PIPE SERVICES STORM TELEVISING PIPE SERVICES O N OO O CO Ln a+ cri c u) o M V 0 N I n N EQUIPMENT MAINTENANCE cc LL SK1053 F550 452.64 POMPS TIRE EQUIPMENT MAINT SUPPLIES SQUAD TIRES 803.10 POMPS TIRE O M CO OPERATING SUPPLIES FINAL CAMERA PAYMENT 10,606.17 PRO -TECH DESIGN n 0 m O EQUIPMENT MAINTENANCE MAINT - FUEL SYSTEM O ('7 (c? co 0 COMPLIANCE INSPECTION 900.00 PUMP & METER SERVICES, INC O 0 m OPERATING SUPPLIES w LL N O N m 0 100.00 PUSH PEDAL PULL, INC OPERATING SUPPLIES FACILITIES OPERATING SUPPLIES N N 0 0 N N O (1? co 0 0 PWF SOLUTIONS, INC PWF SOLUTIONS, INC 0 0) 0 0 CO 0 o N o 0 o v PREPAID OTHER Lc) O u) u) 0 JULY STATEMENT 2,000.00 QUADIENT FINANCE USA INC O 0 O UNIFORMS/CLOTHING ENGINEERING BOOT REIMBURSEMENT - RECKMEYER 0411.6212 79.98 RECKMEYER, MADELINE m n OTHER PROF SERVICES PARK SERVICES HUBER CONCERT 07/21/22 150.00 RIVER VALLEY THEATRE CO O O LI/ C.O. CHARGE PAYABLE ESCROW FUND O M O co SH108015 8201 OLD CARRIAGE CT 500.00 SAMS REAL ESTATE BUSINESS TRUS 0 0 0 N FILING FEES ENGINEERING co C) O 0 0 JONES ENCROACHMENT 46.00 SCOTT CO RECORDER O 00 Page 17 of 21 Page 97 of 102 Council Check Register 0 O I0 0 0 x w O 0 0 Total Amount SOFTWARE -ANNUAL FEES W 0 O 0 WAGES FT REG SWMDTF - STATE GRANT OVERTIME -FT SWMDTF - STATE GRANT OTHER PROF SERVICES SWMDTF - STATE GRANT OTHER PROF SERVICES SWMDTF - STATE GRANT OTHER PROF SERVICES SWMDTF - STATE GRANT OPERATING SUPPLIES SWMDTF - MATCH O O O O O Z Z Z Z Z Z Z Z Z Z I- J ▪ J J J J O 0 0 0 0 O 0 0 0 0 2 2 2 2 2 0 0 0 0 (0 rn co rn rn W W W W W O 0 0 0 Z Z Z Z Z W W W W W uJ CC CC W W W W W W W W W W Z Z Z Z Z O 0000 O 0 0 0 0 U) U) W W W W W CC CC CC LC EY ▪ FFFF W W W W W W W W W W O 0000CC CC CC LL W W W LI W W W W W F F F F F ❑ ❑ ❑ ❑ ❑ O CO LO r r r N N N N N N O O N N N O Ic. r n n r� 7 O O M CO CO N 7 7 7 7 7 q Cfl CO. Cfl 0) 0) 0) 0) LC) CO N Ir n n n N N N N N N N N N N N M O O O O O W 0 00 a0 CO of O CO CO CO CO CO CO 00 0 CO CO CO MDT STATE/PD RECORDS ACCESS SCOTT CO TREASURER JUNE 2022 SCOTT CO TREASURER JUNE 2022 SCOTT CO TREASURER JUNE 2022 SCOTT CO TREASURER METRO SALES- 04/22 SCOTT CO TREASURER METRO SALES- 05/22 SCOTT CO TREASURER MIDSTATE ORG CRIME UPS SCOTT CO TREASURER BCA TRAINING- CAYER SCOTT CO TREASURER LODGING- CARNS SCOTT CO TREASURER LODGING- GAYER SCOTT CO TREASURER LODGING- ETIENNE SCOTT CO TREASURER LODGING- PENNING SCOTT CO TREASURER O O V M V V V O V O C0 0 O O CO of O) lc- O W CO W 0 O 6 lri V Co (0 0 N- lri O ao0 V O l0 O N- N- CO O C0 CO 7) V V CO CO CO N Cr; TIF DIST #17 AMAZON N CO CO O 2022 1ST HALF TIF 288,567.23 SCOTT CO TREASURER OTHER PROF SERVICES EDA MANAGEMENT O 0 00 EQUIPMENT MAINT SUPPLIES W ce W 0) CO cn 64.67 SHAKOPEE CHEV INC OTHER PROF SERVICES OTHER PROF SERVICES IMPROVEMENTS/INFRASTRUCTURE PR22-020 BLUFF PARK (LEVEE DR) IMPROVEMENTS/INFRASTRUCTURE PR22-020 BLUFF PARK (LEVEE DR) IMPROVEMENTS/INFRASTRUCTURE PR22-020 BLUFF PARK (LEVEE DR) N N C0 CO CO M o0 I- r r- q N N co 0) cco oCMS) O 0 CO CO c(00 NO PD REPORT OF DAMAGE TO STORM DAMAGE TO 3 POLES SPU INSTALL WATER SERVICE SPU INSTALL WATER SERVICE SPU INSTALL WATER SERVICE J J J J J DDDDD 0 J CO 0 a w w d 0 co co Lo S M O O • w v m 0) LO V Q) W c0 CO 00 W W W N 0)) SHAKOPEE PUBL SHAKOPEE PUBL SHAKOPEE PUBL SHAKOPEE PUBL 00 M CO EVIDENCE ROOM DEPOSIT SWMDTF - STATE GRANT N Cr)LO N 18015968 RTRN FORFEITED FUNDS 2,200.00 SHAUGHNESSY, TRISTAN OPERATING SUPPLIES OPERATING SUPPLIES Y Y Et CC 0 0 O O 00 � N N CO CO SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO O V O) o O N- N- 52 N OTHER PROF SERVICES W 0 O 0 OTHER PROF SERVICES RECREATION N N CO Cc, co - c0 O O SHREDDER FOR PD SHRED RIGHT - A ROHN INDUSTRI SHRED RIGHT - A ROHN INDUSTRI 0 o0 O 00 N co co M ABATEMENT SETTLEMENT SHUTTERFLY ABATEMENT N CO CO O 7 2022 1ST HALF ABATEMENT 81,121.00 SHUTTERFLY, INC O N O OPERATING SUPPLIES W W cn SIGN ITEMS 1,972.09 SIGN SOLUTIONS Page 18 of 21 Page 98 of 102 Council Check Register 0 0 v 0 d Total Amount OTHER PROF SERVICES H W W 1- co PAINT STRIPPING 18,578.78 SIR LINES -A LOT 00 N 00 OPERATING SUPPLIES cc d CO 287.89 SITEONE LANDSCAPE SUPPLY 00 CO CS! GENERAL ADMISSIONS SANDVENTURE POOL CO CO 7 r CO REFUND-SANDVENTURE 100.00 SMSC EDUCATION 0 O SOFTWARE -ANNUAL FEES O_ 7 0 SCANTOOL UPDATE 700.49 SNAP ON TOOLS CORP 0 O OPERATING SUPPLIES EVAP SMOKE MACHINE 1,099.07 SNAP ON TOOLS CORP PRINTING/PUBLISHING uJ W 0 SOUTHWEST NEWS MEDIA PRINTING/PUBLISHING PLANNING SOUTHWEST NEWS MEDIA PRINTING/PUBLISHING ENGINEERING SOUTHWEST NEWS MEDIA 0 N ..0 O O O M W o M EN.N OTHER PROF SERVICES RECREATION PROGRAMS N O Cr) o SESSION 2 LAX CAMP 770.00 SPORTS UNLIMITED • 0) 0) 0 0) ZZZZZ O 0 0 0 0 00 0 0 0 0 J JJJJ CO CO CO CO CO DDDDD d d d 0_0 0 0 CO z z z z z O 0 0 0 0 F H H H H LL LL LL LL d O 0 0 0 0 O 0) CO CO CO CO CO CO CO DDDDD CO CO CO CO CO SEWER MANAGEMENT SURFACE WATER MANAGEMENT O O O O 0 0) 0) 0) 6) 6) O 0 0 NEWS PAPER RENEWAL NEWS PAPER RENEWAL NEWS PAPER RENEWAL NEWS PAPER RENEWAL NEWS PAPER RENEWAL O 0 0 0 0 Z Z Z Z Z W W W W W Z Z Z Z Z CODDDDD CO CO CO CO Ct CY CY K CC F H H H F H H H H H 0 CO CO CO CO CO 0 • V V V V V O O O O r co N UNIFORMS/CLOTHING W 0 0 LL N N O 0 MM81 VEST 1,326.00 STREICHER'S 0 M UNIFORMS/CLOTHING W LL 23.98 STREICHER'S 0 N DEFERRED REV - OTHER RECREATION co co N co 0 REFUND CREDIT 18.44 TAHER, SARFARAZ 7 W EQUIPMENT MAINT SUPPLIES a SNAP CLIPS 16.65 TERMINAL SUPPLY CO EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES Lu Lu CC CC (0 d TERMINAL SUPPLY CO TERMINAL SUPPLY CO EQUIPMENT MAINT SUPPLIES SEWER MANAGEMENT TERMINAL SUPPLY CO EQUIPMENT MAINT SUPPLIES SWEEPING TERMINAL SUPPLY CO o 0 0 • N N N N 6) 6) O O co co co co Page 19 of 21 Page 99 of 102 Council Check Register 0 0 C Total Amount BUILDING MAINT. FACILITIES 1,000.00 THE CAULKERS COMPANY, INC EQUIPMENT MAINT SUPPLIES SWEEPING SK1325 MONSOON SWEEPER 39.68 TITAN MACHINERY CO M EQUIPMENT MAINT SUPPLIES SWEEPING SK1393 MECHANICAL SWEEPER 119.57 TITAN MACHINERY r— N EQUIPMENT MAINT SUPPLIES r` 0 93.42 TOWMASTER, INC POST EMPLOYMENT HEALTH PLAN PERSONNEL -PAYROLL 170.19 UNITED STATES TREASURY W W W W W W W w w U U U U U U U U U OTHER PROF SERV OTHER PROF SERV OTHER PROF SERV OTHER PROF SERV W �j Y W w J Q U CD LL w OTHER PROF SERV RECREATION OTHER PROF SERV SANDVENTURE POOL OTHER PROF SERV ICE ARENA OTHER PROF SERV COMMUNITY CENTER w LL 0 w w _ 0 RECREATION PROGRAMS N N N N N N N N N cO C) CO CO CO CO CO CO CO CO Cfl Cfl Cfl CO CO CO N CO 7 0) CO N 7 N f— r r r r 0 0 0 0 0 0 0 0 0 BACKGROUND CHECK - SOLICITORS BACKGROUND CHECK - PW SEASONAL BACKGROUND CHECK - SEASONAL BACKGROUND CHECK - PW SEASONAL BACKGROUND CHECK - P&R BACKGROUND CHECK - LIFEGUARD BACKGROUND CHECK - ICE ARENA BACKGROUND CHECK - P&R BACKGROUND CHECK - P&R 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 CD CO J Q Q Q Q Q Q Q Q Q HHHHH Z Z Z Z Z Z Z Z Z W W W W W W W w w 000000000 � CC CC CC U U U U 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ w w w w w w w w w LL LL LL LL LL LL LL LL LL w w w w w w w w w > > > > > > > > > 0) O O O O O O O O O Ln LC) O LO O O O O O O V cc) coON) O CO O CO N r CO Cn Cn U) V) CO CO CI) CO CO CO U) CO CO Cn Cn (J) C!J W W W W W W w w w w W W W W W W W w w U U U U U U U U U U U U U U U U U U OTHER PROF SERV ADMINISTRATION OTHER PROF SERV ADMINISTRATION OTHER PROF SERV INFORMATION TECHNOLOGY OTHER PROF SERV INFORMATION TECHNOLOGY w w w w W W w w w K K w w w W W w w w w W W W W W W W w LL LL LL LL LL LL LL LL LL LL LL LL LL LL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w w w w w w w w w w w w w w w w w w w w w w w w w w w w CCCCCCIY CCLCLCCCCCCCIYCCCCCC W w w w w w w w w W W W w w _ _ _ _ _ _ _ = _ _ _ _ _ _ H H H H H H H H H H H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FACILITIES FACILITIES w w U U 0 0 w w LL LL INSPECTION INSPECTION ENGINEERING ENGINEERING OTHER PROF SERV H H W W W W Cn CO LL LL O 0- 0- C` r r r r r r N- N- N- 0- 0- N- r r r r N N N N N N N N N N N N N N N N N N N C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) C) Cfl CO Cfl q Cfl Cfl Cfl CO. Cfl Cfl (O Cfl CO CO Cfl Cfl Cfl Cfl (fl N N CO N CO CO r r N N CO CO r N N 7 7 N r+'� c+) a, a, C) a-)7 7 7 7 7 7 co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H H H H H H H H H H H H H H H HHHH 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 LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL H H H H H H H H H H H H H H H H H H H U U U U U U U U U U U U U U U U U U U w W W w w w w w W W w w w W W w w w w ZZZZZZZZZZZZZZZZZZZ ZZZZZZZZZZZZZZZZZZZ 0000000000000000000 U U U U U U U U U U U U U U U U U U U Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0000000000000000000 NNNNNNNNNNNNNNNNNNN 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 CD Cb CO CO O CO LC) 0C) CO I� lf) N CD N ()) N (A N IT V O) CA CO CO I� CD W (A lf) O) l() O r— O 0- N 0 V V C) I- N 0) V N O Cf) C) N N CO V V W CO N N CD CD N-V V C) tO Cf) V C) CO r r N CC) V CC) Page 20 of 21 Page 100 of 102 Council Check Register 0 00 m 0 C d Total Amount w w w w w w 0 0 0 U U U U w w CC CC w w w w w w w w Cn 0 0 0 0 0 0 wCY CC CC fY CC CC w CC uJ w w CC w w 0 0 0 0 0 0 RECREATION RECREATION SEWER MANAGEMENT SEWER MANAGEMENT SURFACE WATER MANAGEMENT OTHER PROF SERV SURFACE WATER MANAGEMENT N N N N N N N M M CO C J c M M CO q q Cfl Cfl CO CO 0 0 0 N- r` r` w w w w w w w w w w w w w w J J J J J J J LL w w w w w w U U U 0 0 0 0 w w w w w w w Z Z Z Z Z Z Z Z Z Z Z Z Z Z 0000000 0000000 NNNNNNN CC CC CC w w CC w > > > > > > > O O (0 O) N- V CO M l() In CO N V N O M MERCHANDISE SANDVENTURE POOL MERCHANDISE COMMUNITY CENTER 0 N CO CO N CO CO 0 0 FOOD FOR RESALE VISTAR CORPORATION FOOD FOR RESALE VISTAR CORPORATION MERCHANDISE SANDVENTURE POOL MERCHANDISE SANDVENTURE POOL MERCHANDISE SANDVENTURE POOL O O 0 N N N CC? Cfl N N N co co co o o o FOOD FOR RESALE VISTAR CORPORATION FOOD FOR RESALE VISTAR CORPORATION FOOD FOR RESALE VISTAR CORPORATION CO w rn O 0 O) V M r) N- r` M (5) EQUIPMENT SWMDTF - FORFEITURES co. CO CO 2022 FORD BRONCO VIN 8402 WOLF MOTOR COMPANY INC OTHER PROF SERVICES PARK SERVICES t` CO u) CO 0 HUBER CONCERT 07/28/22 WRIGHT, JOHN OTHER PROF SERVICES PLANNING r M CO N 0 WEST END TRAFFIC STUDY REIMBUR WSB & ASSOC INC IMPROVEMENTS/INFRASTRUCTURE CIF22-001 FD PAVEMENT RECON IMPROVEMENTS/INFRASTRUCTURE CIF22-001 FD PAVEMENT RECON IMPROVEMENTS/INFRASTRUCTURE CIF22-011/12/13 OVERLAY LO rf) 0)) CO r CO CO CO Cfl co co 7 6) 6) 6) CO CO CO WSB & ASSOC INC WSB MATERIAL TESTING WSB & ASSOC INC WSB & ASSOC INC OTHER PROF SERVICES RECREATION PROGRAMS t` CO CO O) co SUMMER CARNIVAL 150.00 YEGO, JACKIE 0 EQUIPMENT MAINT SUPPLIES SWEEPING SK1393 MECHANICAL SWEEPER 468.00 ZARNOTH BRUSH WORKS INC O 00 1,540,966.49 GRAND TOTAL - 16.73 USE TAX ON CORPORATE PAYMENT COUNCIL CHECK TOTAL LESS USE TAX Page 21 of 21 Page 101 of 102 Funds transferred electronically July 20, 2022 to August 3, 2022 PAYROLL $474,766.36 FIT/FICA $129,009.63 STATE INCOME TAX $28,428.60 PERA $121,544.37 HEALTH CARE SAVINGS PLAN $13,918.61 HEALTH SAVINGS ACCT $11,865.93 NATIONWIDE DEF COMP $15,095.21 MISSION SQUARE $3,618.32 MSRS $7,260.65 JOHN HANCOCK $2,953.75 FSA $0.00 MN WAGE LEVY $0.00 Child Support $297.18 Total $808,758.61 Page 102 of 102