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Home My WebLink AboutNovember 01, 2022F E. Shakopee City Council November 1, 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 *4. A.2. *Road Closures for Holiday Fest 2022 *4. A.3. *Ordinance Removing Sunday Alcohol Sale Restrictions *4. A.4. *Scott County Assessment Services Joint Powers Agreement for 2023 - 2027 B. Fire *4. B.1. *Resolution of Appreciation to Retired Firefighter Mark Brandon 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 Page 1 of 48 agenda. Comments should not be more than five minutes in length. The Mayor may adjust that time limit based upon the number of persons seeking to comment. This comment period may not be used to make personal attacks, to air personality grievances, to make political endorsements or for political campaign purposes. Council Members will not enter into a dialogue with citizens, and questions from Council will be for clarification only. This period will not be used to problem solve issues or to react to the comments made, but rather for informational purposes only. 6. Business removed from consent will be discussed at this time 7. Public Hearings 7.A. Modification of Spending Plan for Certain TIF Districts 8. Recess for Economic Development Authority Meeting 9. Reconvene 10. General Business 11. Reports 11.A.City Bill List 11.B.Liaison & Administration Reports 12. Other Business 13. Adjournment to Tuesday, November 15, 2022 at 7 p.m. Page 2 of 48 *4.A.1. Shakopee City Council November 1, 2022 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subj ect: City Council minutes from October 18, 2022. Policy/Action Requested: Approve the minutes of October 18, 2022. Recommendation: Approve the minutes of October 18, 2022. Discussion: Budget Impact: ATTACHMENTS: a October 18, 2022 Page 3 of 48 Shakopee City Council Minutes October 18, 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 Absent: Councilmember Angelica Contreras Staff Present: City Administrator Bill Reynolds, Assistant City Administrator Chelsea Petersen, Finance Director Nate Reinhardt, City Engineer/Public Works Director Steve Lillehaug, City Clerk Lori Hensen, Planning/Development Director Michael Kerski, Park/Recreation Director Jay Tobin, Captain Jason Arras 2. Pledge of Allegiance 3. Special Presentation 3.A. Southern Valley Alliance Update Councilmember Jay Whiting made a motion to adopt proclamation of October as Domestic Violence Awareness Month, seconded by Councilmember Jody Brennan and the motion passed. 4-0 4. Approval of Agenda Reynolds updated lists for 8A. and 8.B. Councilmember Jody Brennan made a motion to approve the agenda, seconded by Councilmember Matt Lehman and the motion passed. 4-0 5. 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.) Whiting removed 5.C.1. for further discussion. Page 4 of 48 Brennan removed 5.A.5. for further discussion. Councilmember Matt Lehman made a motion to approve the modified consent agenda, seconded by Councilmember Jody Brennan and the motion passed. 4-0 A. Administration *5. A.1. *City Council Minutes Approve the minutes of October 4, 2022. (Motion was carried under consent agenda) *5. A.2. *Joint Powers Agreement with BCA for Prosecuting Services Adopt Resolution R2022-126. (Motion was carried under consent agenda) *5. A.3. *Approve a Temporary Liquor License for the Shakopee Chamber of Commerce Approve a temporary liquor license for the Shakopee Chamber of Commerce Holiday Fest event being held on December 3, 2022 taking place in downtown Shakopee. (Motion was carried under consent agenda) *5. A.4. *Approve a Tobacco License for Shakopee Butcher LLC. dba Shakopee House Approve a Tobacco license for Shakopee Butcher LLC. dba Shakopee House located at 1583 1st Avenue East. (Motion was carried under consent agenda) *5. A.S. *Approve a Tobacco License for Merwin Liquors Shakopee Councilmember Jay Whiting made a motion to approve a Tobacco License for Merwin Liquors Shakopee located at 471 Marschall Road with the payment of the background fees and retroactive application fees, seconded by Councilmember Matt Lehman and the motion passed. 3-1 Nays: Brennan *5. A.6. *Dental Benefit Change Approve the change in dental providers as presented from Delta Dental to MetLife Dental. (Motion was carried under consent agenda) B. Parks and Recreation *5. B.1. *Request for Outdoor Hockey Rink Use - SYHA Page Sof48 Request that the Mayor and City Council approve SYHA request to schedule rotating use of outdoor hockey rinks. (Motion was carried under consent agenda) *5. B.2. *Baseball Bollards Donation for Schleper Stadium Request the Mayor and City Council approve the proposed Baseball Bollards Donation for Schleper Stadium. (Motion was carried under consent agenda) *5. B.3. *Shakopee Youth Football - Fields Naming Proposal Request that the Mayor and City Council approve Shakopee Youth Football's proposal and adopt the name of "Mark Grommesch Fields" for the 2 fields at the North-East corner at the 17th Avenue Sports Complex. (Motion was carried under consent agenda) C. Police *5. C.1. *Workstation Purchase from Local Projects Fund Councilmember Matt Lehman made a motion to authorize purchase of two workstations using Local Projects Funds., seconded by Councilmember Jody Brennan and the motion passed. 3-1 Nays: Whiting *5. C.2. *Surplus Property Declare two forfeited vehicles and the police departments speed display trailer as surplus property and authorize disposal. (Motion was carried under consent agenda) D. Public Works and Engineering *5. D.1. *2022 Full Depth Pavement Reconstruction and Pavement Rehabilitation Projects Adopt Resolution R2022-133, declaring costs to be assessed, ordering the preparation of proposed assessments and setting a public hearing for the 2022 Full Depth Pavement Reconstruction Project CIF-22-001. (Motion was carried under consent agenda) *5. D.2. *Windermere Bluff Community Park Design and Construction Administration Approve a professional services agreement with SRF Consulting Group, Inc., in the amount of $198,446.50 to prepare construction plans and provide construction administration for the Windermere Bluff Community Park. (Motion was carried under consent agenda) *5. D.3. *Professional Service Agreement with WSB for Stagecoach Road Page 6 of 48 Feasibility Study Authorize the execution of a Professional Services Agreement in the amount of $89,382 with WSB & Associates, Inc., to perform a feasibility study for the 2024 Stagecoach Road Full Depth Pavement Reconstruction and Trail Project CIF-24- 001. (Motion was carried under consent agenda) 6. 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. 7. Business removed from consent will be discussed at this time 8. Public Hearings 8.A. Assessment Hearing on Delinquent False Alarms and Mowing Charges, Resolution R2022-132 Councilmember Matt Lehman made a motion to open the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 4-0 Councilmember Jay Whiting made a motion to close the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 4-0 Councilmember Jay Whiting made a motion to adopt Resolution No. R2022-132, certifying assessments for delinquent fire/police false alarms and mowing bills., seconded by Councilmember Jody Brennan and the motion passed. 4-0 8.B. Assessment Hearing on Delinquent Garbage/Refuse Bills from Dick's Sanitation, Resolution R2022-131 Councilmember Jay Whiting made a motion to open the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 4-0 Page 4 of 48 Councilmember Jody Brennan made a motion to close the public hearing, seconded by Councilmember Matt Lehman and the motion passed. 4-0 Councilmember Matt Lehman made a motion to adopt Resolution No. R2022-131 certifying assessments for delinquent refuse bills, seconded by Councilmember Jay Whiting and the motion passed. 4-0 8.C. Hearing for Merwin Liquors in regards to Liquor Violations Councilmember Matt Lehman made a motion to open the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 4-0 Councilmember Jay Whiting made a motion to close the public hearing, seconded by Councilmember Jody Brennan and the motion passed. 4-0 Councilmember Jay Whiting made a motion to consistent with City Code, staff recommends enforcement of a $1,000 fine and one -day license suspension for the first violation and $1,500 fine and a five-day license suspension for the second violation, the suspension starting on November 1 through November 6, 2022, seconded by Councilmember Jody Brennan and the motion passed. 4-0 9. General Business A. Administration 9. A.1. Monthly Financial Review- September 2022 Informational only 10. Reports 10.ACity Bill List Informational only 10.B.Liaison & Administration Reports 11. Other Business Page 8 of 48 12. Adjournment to Tuesday, November 1, 2022 at 7 p.m. Councilmember Jody Brennan made a motion to adjourn to Tuesday, November 1, 2022 at 7:00 pm, seconded by Councilmember Matt Lehman and the motion passed. 4-0 Page 8 of 48 *4.A.2. Shakopee City Council November 1, 2022 FROM: Lori J. Hensen, City Clerk TO: Mayor and Council Members Subject: Road closures for 2022 Holiday Fest Policy/Action Requested: Approval of road closures for 2022 Holiday Fest Recommendation: Approval of road closures of 1st Avenue, Lewis Street, Lewis Street Plaza and Lewis Street Parking lot. Discussion: This year will consist of a walk through parade. Parade floats will be parked along 1st Avenue and Lewis Street attendees may visit each float. This is being done by the Chamber for safety reasons and after the success of last year. Budget Impact: N/A ATTACHMENTS: ▪ Holiday Event Request o Holiday Fest Map o Special Event Permit Page 10 of 48 Downtown Shakopee Holiday Festival A free Winter Holiday Festival taking place on 1st Avenue, Lewis Street, Lewis Street Plaza, & the Lewis Street parking lot in Downtown Shakopee. Holiday Fest will feature local business vendors, family friendly activity stations, a `walk through' parade, photos with Santa, a Winter Market for holiday shopping, annual tree lighting, , fireworks, food and beverage vendors, and more! Dates & Time Saturday, December 3rd , 2022, from 12:00 PM to 5:00 PM. Set-up would begin at 10:00 AM, tear -down to conclude by 6:00 PM Closures 1st Avenue & Lewis Street: Holiday Fest will take place along all of 1st Avenue and Lewis Street in Downtown, with the potential of Holmes Street as well. All parade floats, outdoor business vendors, activity stations, and food/beverage stands will be placed along the streets. We request that 1st Avenue and Lewis Street be closed to the public and cleared of cars by 10am so parade floats/vehicles, food vendors, business stations, and sponsorship booths can set up along the streets and sidewalks between loam to 12pm. Lewis Street Plaza/Parking Lot: The Winter Vendor Marketplace will be on held on the Lewis Street Plaza and the Lewis Street parking lot in Downtown Shakopee. We will request the close of Lewis Street parking lot to all vehicles at 10:00 AM that Saturday, December 3rd and reopened by 7pm that evening. Barricades & T-3 Signs We will need 12 barricades and 3 T-3 signs dropped off in the Lewis Street parking lot by 10 AM that Saturday morning and picked up the following morning at the same location. We will need 6 barricades and 1 T-3 signs dropped off at the corner of 1st Ave and Holmes Street by 10 AM that Saturday morning and picked up the following morning at the same location. We will need 6 barricades and 1 T-3 signs dropped off at the corner of 1st Ave and Sommerville Street by 10 AM that Saturday morning and picked up the following morning at the same location. Garbage Cans We will request 16 trash bins and 5 recycling bins be dropped off in the Lewis Street lot and picked up the following morning at the same location. Page 11 of 48 0716., a, 0 0 s 0 HUBER PAR First Avenue E SANTA PHOTOS & wens Ja3uads 1094S aII!naawwoS l99.14s s!Ma7 leans sawloH leans aallnd a •ai 3rd Avenue Page 12 of 48 TIMELINE KIDS ACTIVITY STATIONS x bA ;--1+a-1 a cC o rm., i-I o o O Q CU MI CU -..a u Ou v cp.� U E v) m Obi rc V u0x o? wx 2S.040 IaP o m ter+ u , bA — �' .a Cf) Z a) Cij I 7-1 �+Cn C '0 . 1 cn a M a rb •E 1 (L.,:O 0 - L .x> oVw aC� o?S p xan x O I `n O Z O'er, a B 'i E p x o2S PnLlOaci 1 4 C ci) 0 z 0 ci) E z 11111111111111.1111 E 0 E o re UJU t LU a O�> iQw e Qasn Page 13 of 48 Special Event Application City of Shakopee 485 Gorman Street, Shakopee, ININ 55379 Phone4 (952) 2.33-9300 Fax (952) 233-3801 www.ShakopeeMN.gov NamelOrganization‘L"""":?. ',-)",.; Exempt. Yes (Submit ST3) Address: i d" ( q ' + Main Phone: Ctffitactitattritia . ofl ()FACT USE ONLY Dam/ Rechr Date Processed StnITInnials tfik„7" t Elmo eLio e„,„I (7<lahck Ecoifk.-c c) .,„ MN Tax I1)4 Fed. Tax ID4 7„?:)(„P /01 Lf:„ City: 67"_ANCil<4.2(C, State: rlY1 (Th Zip:_fSS.„:"3 7 CI Alternate Phone: 7(---:r - - 6 -0 "(,--)„/ Event Date: 1). (711).„- Day of Week: _:_440,14-- Start 'time. .;;;;) 00 End Time: 4.; aL) -k 4p,f Event Type/Description /IC)", d a, kr' — {-e e Qt11-1 ( )0" (.21 "1—)6: ke 1 Location: (Please attach a detailed description and site inap)_+1.4 ‘1L e-17 (16 el) J Special Use l'erniit andinr laistirance Retjuirctnetits ( Initials Itetiaired) Special Permits and/or additional insurance may .be required if you are planning an event with ANY of the .following: (YeS) € No Street Closure/Barricades E No Entertainment (EYes1,),E No *Alcohol or food sales E. No Amplified Music €'i'es 65 No) Staking of tents/shelters Tither (Garbage (ans/Collection) Please specify: cc" Ce2,f:,:17:' -- (1-1;2c:'rie-I(Nen„. - „.:H) 51:1_,c ,, ,, t.) Initials Required My event will not include any of the activities listed above. I would like to apply for a Special Permit Please contact Lori 1-1ensen-952-233-9318 or thensen.4,ShakopeeMn.gov I will provide the appropriate insurance 7 days prior to my event naming the "City of Shakopee" as an additional insured, *Special Permit Required --- May be subject to a Fee. City Council approval required before issuing of pennits. greentettt Sigitattirt? 1,tegnit ed wsma.. awn A.5 lawful consideration for being permitted to use cit) propiirty isted above., I agree that the City or Shakopee shall be held harmless and exempt from Heidi ,ty for any injury or disability which 0 or the participants °lithe event listed above tMg inc..ur as the result of use of the facility listed above due to the passive or active negligence of the City, agents or employees, This release of liability attic City of Shakopee, does not ire ude any injuries. that I or other participants of the event listed. above incur as the result of svillfiik Wanton or intentional misconduct by the City of Shakopee, its agents, employees elected officials or volunteers. This, agreement is specifically binding upon the org.anization eul assigns and the assigns' of the participants of the event listed above. „DATE: With my signature, r verify rayt!zrr 1 zzrdeznzl th roles and repo, ts for city property use, SIGNATURE) PfiV1114:11t illf4/1311;it14)11 Event Fee $150 + Garbage Collection $85/hour $ Total Fee $ Cash $ Check $ 4 Credit Card Visa Y. MasterCard $ _ Approval Credit Card .4 - - - Expiration Date / 3 Digit Security Code Page 14 of 48 *4.A.3. Shakopee City Council November 1, 2022 FROM: William H. Reynolds, City Administrator TO: Mayor and City Council Members Subject: Ordinance removing Sunday alcohol sales restrictions and conforming to State statute Policy/Action Requested: Adoption of Ordinance 02022-025 amending Section 114.16 of the Shakopee City Code pertaining to Sunday sales of alcoholic beverages. Recommendation: Approval. Discussion: This Ordinance is brought at the behest of City Council to address the inability of patrons to purchase alcoholic beverages on a Sunday morning. Currently, sales are not permitted before 10:00 am on a Sunday, which can interfere with those wanting to watch sports programming in the morning and enjoy a tasty beverage. This change will eliminate the city's restriction and conform our ordinances to that of the state which currently allows the sale of alcoholic beverages starting at 8 am. Budget Impact: None. ATTACHMENTS: a Ord #02022-025 Sunday Liquor Sales Page 15 of 48 ORDINANCE NO. 2022-025 AN ORDINANCE OF THE CITY OF SHAKOPEE, MINNESOTA, AMENDING SECTION 114.16 OF THE SHAKOPEE CITY CODE PERTAINING TO SUNDAY SALES OF ACLOHOLIC BEVERAGES The City Council of Shakopee, Minnesota ordains: Section 1. Section 114.16 of the Shakopee City Code is amended to read as follows: 114.16 Sunday Sales The electorate of the city having heretofore authorized the same, a Sunday liquor license may be issued to hotels, restaurants, or clubs, as herein defined, which hold an on -sale intoxicating liquor license and have facilities for seating not less than 30 guests at 1 time between the hours authorized by state statutes, in connection with the sale of food. Sales authorized hereunder will be permitted during any hours that sales of liquor are permitted by state statute may begin at 10.00 a.m. on Sunday Section 2. Effective Date. This ordinance becomes effective from and after its adoption and publication. Passed in regular session of the City Council of the City of Shakopee, Minnesota held on the day of , 2022. Mayor of the City of Shakopee Attest: Lori Hensen, City Clerk Published in the Shakopee Valley News on the day of , 2022. 1 Page 16 of 48 *4.A.4. Shakopee City Council November 1, 2022 FROM: Nate Reinhardt, Finance Director TO: Mayor and Council Members Subject: Scott County Assessment Services Joint Powers Agreement (JPA) for 2023 - 2027. Policy/Action Requested: Approve the Joint Powers Agreement with Scott County for assessment of the City of Shakopee for the years 2023 through 2027. Recommendation: Approval Discussion: The City of Shakopee along with all the other Scott county cities and townships participate in a JPA with Scott County to provide assessing services. The proposed contract for assessment services covers 2023 through 2027. The five-year agreement coincide with one entire statutory property review cycle. The proposed contract amounts include 3.5% increases in each year. This accounts for a portion of the projected expenses over this time. • 2022 Assessment Agreement - • 2023 Assessment Agreement - • 2024 Assessment Agreement - • 2025 Assessment Agreement - • 2026 Assessment Agreement - • 2027 Assessment Agreement - $321,300 (current agreement) $332,500 (proposed agreement) $344,200 (proposed agreement) $356,200 (proposed agreement) $368,700 (proposed agreement) $381,600 (proposed agreement) The JPA requires the approval of the City Council. Budget Impact: The JPA for assessment services has been included in the 2023 preliminary budget and should be considered when preparing future budgets. Page 17 of 48 ATTACHMENTS: o Joint Powers Agreement for Assessment Services Page 18 of 48 SCOTT COUNTY COMMUNITY SERVICES DIVISION GOVERNMENT CENTER •200 FOURTH AVENUE WEST •SHAKOPEE, MN 55379-1220 JOINT POWERS AGREEMENT FOR ASSESSMENT OF THE CITY OF SHAKOPEE THIS JOINT POWERS AGREEMENT is made and entered into by and between The City of Shakopee and the County of Scott, State of Minnesota, pursuant to Minnesota Statute 273.072 and Minnesota Statute 471.59. WHEREAS, The City of Shakopee wishes to enter into an agreement with the County of Scott to provide for the assessment of the property in said The City of Shakopee by the County Property and Taxation Department; and WHEREAS, it is the wish of said County to cooperate with said The City of Shakopee to provide for a fair and equitable assessment of property; NOW THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS HEREIN CONTAINED, IT IS AGREED AS FOLLOWS: 1. That The City of Shakopee, which lies within the County of Scott and constitutes a separate assessment district, shall have its property assessed by the County Assessor of Scott County, for the assessment years 2023, 2024, 2025, 2026, and 2027. All work done necessary to the establishment of the estimated market value for each parcel shall be performed by the Scott County Assessor or by one or more of the licensed assessors or trainees under their direction and supervision. 2. It is hereby agreed that The City of Shakopee and all of its officers, agents, and employees shall render full cooperation and assistance to said County to facilitate the provision of the services contemplated hereby. 3. In consideration for said assessment services, The City of Shakopee hereby agrees to pay the County of Scott the sum of $332,500 for assessment year 2023, $344,200 for assessment year 2024, 356,200 for assessment year 2025, $368,700 for assessment year 2026, and $381,600 for assessment year 2027. Such payments are to be made to the Scott County Treasurer on or before June 1, of the year of the assessment. 4. The County agrees that every parcel within the jurisdiction shall, by its County Assessor or one or more staff; be viewed in accordance with State Statute and Minnesota Department of Revenue guidelines. It is further agreed that the County shall have on file documentation of those parcels reviewed for each year of this Agreement. Page 19 of 48 SCOTT COUNTY COMMUNITY SERVICES DIVISION GOVERNMENT CENTER •200 FOURTH AVENUE WEST •SHAKOPEE, MN 55379-1220 5. The County agrees that in each year of this Agreement it shall provide the following data summarized by property usage class (i.e. residential, commercial, industrial, utility, apartments, etc.) for each assessment year of 2023, 2024, 2025, 2026, and 2027. 1) Taxable Market Valuation 2) Tax Capacity 3) Taxable Market Valuation — New Construction 4) Referenda Market Value 5) Number of Parcels Such data will be available per the following schedule: April 1, 2023 — April 1, 2023 — August 1, 2023 April 1, 2024 — April 1, 2024 — August 1, 2024 April 1, 2025 — April 1, 2025 — August 1, 2025 April 1, 2026 — April 1, 2026 — August 1, 2026 April 1, 2027 — April 1, 2027 — August 1, 2027 Assessment Year 2022/Payable Year 2023 Final Data Assessment Year 2023/Payable Year 2024 Preliminary Data — Assessment Year 2023/Payable Year 2024 Preliminary Data (updated) Assessment Year 2023/Payable Year 2024 Final Data Assessment Year 2024/Payable Year 2025 Preliminary Data — Assessment Year 2024/Payable Year 2025 Preliminary Data (updated) Assessment Year 2024/Payable Year 2025 Final Data Assessment Year 2025/Payable Year 2026 Preliminary Data — Assessment Year 2025/Payable Year 2026 Preliminary Data (updated) Assessment Year 2025/Payable Year 2026 Final Data Assessment Year 2026/Payable Year 2027 Preliminary Data — Assessment Year 2026/Payable Year 2027 Preliminary Data (updated) Assessment Year 2026/Payable Year 2027 Final Data Assessment Year 2027/Payable Year 2028 Preliminary Data — Assessment Year 2027/Payable Year 2028 Preliminary Data (updated) 6. Each named party to this Agreement shall be liable for its own acts to the extent provided for by law and hereby agrees to indemnify, hold harmless and defend the other named parties to this Agreement, its officers and employees against any and all liability, loss, costs, damages, expenses, claims or actions, including reasonable attorney's fees with the other, its officers and employees may hereafter sustain, incur or be required to pay, arising out of or by reason of any act or omission of the party, its agents, servants, or employees, in the execution, performance, or failure to adequately perform its obligations. This provision to indemnify and hold harmless does not constitute a waiver by any named party to limitations on liability provided by Minnesota Statute Chapter 466. Further, all workers' compensation claims shall be handled in the jurisdiction in which the agent is employed. Page 20 of 48 SCOTT COUNTY COMMUNITY SERVICES DIVISION GOVERNMENT CENTER •200 FOURTH AVENUE WEST •SHAKOPEE, MN 55379-1220 IN WITNESS WHEREOF, The City of Shakopee has executed this Agreement by its Mayor and City Administrator/Manager, or its Township Chairperson, by the authority of its governing body and the County of Scott has executed this Agreement by its Chairperson, County Administrator, and County Assessor pursuant to the authority of the Board of Commissioners intending to be bound thereby. CITY OF SHAKOPEE: City Mayor/Township Chairperson Date City Administrator/Manager (if applicable) Date City/Township Clerk (if applicable) Date COUNTY OF SCOTT: Chairperson Date County Board of Commissioners County Administrator Date County Assessor Date Approved as to form: Scott County Attorney Page 21 of 48 *4.B.1. Shakopee City Council November 1, 2022 FROM: Rick Coleman, Fire Chief TO: Mayor and Council Members Subject: Resolution of Appreciation to Firefighter Mark Brandon. Policy/Action Requested: Adopt Resolution R2022-135, a resolution of appreciation to Firefighter Mark Brandon in recognition of his retirement and honoring him for his 20 years of service to the City of Shakopee. Recommendation: Staff recommends that the Council adopt this resolution. Discussion: Mark Brandon was hired September 1, 2002 and has diligently served the City of Shakopee for 20 years. He served in the capacities of Firefighter and Lieutenant. He has been dedicated and competent in those roles and is very deserving of this recognition. Mark will also be recognized in April at the Fire Department Relief Association's annual banquet. Budget Impact: None. ATTACHMENTS: a Resolution R2022-135 Page 22 of 48 RESOLUTION R2022-135 A RESOLUTION OF APPRECIATION TO FIREFIGHTER MARK BRANDON IN RECOGNITION OF HIS RETIREMENT AND HONORING HIM FOR HIS 20 YEARS OF SERVICE TO THE CITY OF SHAKOPEE WHEREAS, Mark Brandon became a Firefighter with the Shakopee Fire Department on September 1, 2002; and WHEREAS, Mark Brandon completed and continued his fire service education throughout his years of service maintaining the highest competency and serving the community with confidence; and WHEREAS, Mark Brandon diligently and unselfishly served the residents of the City of Shakopee while on the Fire Department; and WHEREAS, Mark Brandon faithfully responded to numerous fire and emergency calls regardless of the untimeliness of said calls and personal and family disruptions; and WHEREAS, Mark Brandon's family supported him during those times; and WHEREAS, on many occasions Mark Brandon put the health, safety, and welfare of Shakopee residents ahead of his own; and WHEREAS, Mark Brandon served in a leadership role as Lieutenant, ensuring that all firefighters had the necessary equipment and training; and WHEREAS, Mark Brandon retired from the Shakopee Fire Department on November 1, 2022 after 20 years of service. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Shakopee does hereby express its sincere appreciation and gratitude to Mr. Mark Brandon for his 20 years of dedicated service to the City. Adopted in regular session of the City Council of the City of Shakopee, held this 1st day of November, 2022. Mayor of the City of Shakopee ATTEST: City Clerk Page 23 of 48 7.A. Shakopee City Council November 1, 2022 FROM: Michael Kerski, Planning/Development Director TO: Mayor and Council Members Subject: TIF Spending Plan adoption Policy/Action Requested: Open Public Hearing Close Public Hearing Approve Resolution R2022-134, Approving a Spending Plan for Certain Tax Increment Financing Districts Located in the City of Shakopee Recommendation: Approve Resolution Discussion: In March 2022, the City Council and EDA approved a Spending Plan for specific Tax Increment Districts in the city of Shakopee. Since that time, the city has been using outside counsel from Dorsey & Whitney to review our TIF Districts and impacts on pooling and projects. Our lead attorney from the firm, Jay Lindgren, suggested some minor modifications to the adopted plan to ensure that the funds are used properly within the regulations and has recommended these modifications. Budget Impact: N/A ATTACHMENTS: ▪ Resolution o Spending Plan Page 24 of 48 CITY OF SHAKOPEE RESOLUTION R2022-134 RESOLUTION APPROVING A SPENDING PLAN FOR CERTAIN TAX INCREMENT FINANCING DISTRICTS LOCATED IN THE CITY OF SHAKOPEE WHEREAS, the Economic Development Authority for the City of Shakopee, Minnesota (the "Authority") and the City of Shakopee (the "City") have previously established the following tax increment financing districts located in the City (collectively, the "TIF Districts"), and adopted tax increment financing plans therefor, pursuant to Minnesota Statutes, Sections 469.001 through 469.047, as amended, and Minnesota Statutes, Sections 469.174 through 469.1794, as amended (the "TIF Act"): Tax Increment Financing District No. 10 (River City Center), Tax Increment Financing District No. 14 (SanMar), Tax Increment Financing District No. 15 (All Saints), Tax Increment Financing District No. 16 (Rahr), Tax Increment Financing District No. 17 (Amazon), Tax Increment Financing District No. 18 (Canterbury), Tax Increment Financing District No. 19 (Riverfront), Tax Increment Financing District No. 20 (Enclave), and Tax Increment Financing District No. 21 (Southbridge Soils); and WHEREAS, Section 469.176, subdivision 4n of the TIF Act (the "Temporary TIF Authority Act") authorizes the Authority to spend available tax increment from any existing tax increment financing district, notwithstanding any other law to the contrary, to provide improvements, loans, interest rate subsidies, or assistance in any form to private development consisting of construction or substantial rehabilitation of buildings and ancillary facilities, if the following conditions exist: (1) Such assistance will create or retain jobs in the State of Minnesota, including construction jobs; (2) Construction commences before December 31, 2025; (3) The construction would not have commenced before the dates specified above without the assistance; (4) Tax increments under the spending plan are spent by December 31, 2025; and (5) The City Council of the City (the "City Council") approves a written spending plan (after a duly noticed public hearing) that specifically authorizes the Authority to take such actions; and WHEREAS, the Authority has proposed to apply available tax increments from the TIF Districts for various uses in accordance with the Temporary TIF Authority Act, and to that end has caused to be prepared a spending plan for the TIF Districts (the "Spending Plan"); and Page 25 of 48 WHEREAS, the assistance authorized under the Spending Plan expressly includes but is not limited to assistance for private development that provides for high -wage job creation or development of housing, including but not limited to market rate and affordable multifamily, townhomes, and single-family units; and WHEREAS, at its meeting on the date hereof, the Board of Commissioners of the Authority will consider a resolution approving the Spending Plan; and WHEREAS, on this date, the City Council conducted a public hearing regarding the Spending Plan, for which notice was published in a newspaper of general circulation in the City and on the City's public website at least ten (10) days but not more than thirty (30) days prior to the date of the public hearing, and at which public hearing all persons were given the opportunity to be heard; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shakopee that: 1. The Spending Plan is hereby approved in substantially the form on file in City Hall. 2. The City makes all the findings set forth in the Spending Plan, which are incorporated herein by reference. 3. Authority staff and consultants are hereby authorized to take actions necessary to carry out the terms of the Spending Plan. Approved by the City Council of the City of Shakopee this 1st day of November, 2022. ATTEST: City Clerk Mayor Error! Unknown document property name. Page 26 of 48 2 EDA Adoption Date: March 1, 2022 CITY Adoption Date: March 1, 2022 EDA Adoption Date: November 1, 2022 CITY Adoption Date: November 1, 2022 Shakopee Economic Development Authority City of Shakopee, Scott County, Minnesota Prepare by Ehlers 3060 Centre Pointe Drive Roseville, Minnesota 55113 L A TIF District 10 (River City Center) TIF District 14 (San ar) TIF District 15 (All Saints) TIF District 16 (RAHR) TIF District 17 (Amazon) TIF District 18 (Canterbury) TIF District 19 (Riverfront) TIF District 20 (Enclave) TIF District 21 (Southbridge Soils) BUILDING COMMUNITIES. IT'S WHAT WE DO. Page 27 of 48 SPENDING PLAN FOR TIF DISTRICTS 10 (RIVER CITY CENTER), 14 (SANMAR), 15 (ALL SAINTS), 16 (RAHR), 17 (AMAZON), 18 (CANTEBURY), 19 (RIVERFRONT), 20 (ENCLAVE), AND 21 (SOUTHBRIDGE SOILS) I. PURPOSE The Shakopee Economic Development Authority (the "Authority") administers the Tax Increment Financing Districts listed above (the "TIF Districts") in the City of Shakopee, Minnesota (the "City"), and proposes to adopt a Spending Plan for the TIF Districts in accordance with Minnesota Statutes, Section 469.176 Subd. 4n (the "Act"). The purpose of the Spending Plan is to develop or redevelop sites, lands or areas within the City in conformity with the City's Comprehensive Plan or other City plans or objectives by using available tax increments from the TIF Districts to provide improvements, loans, interest rate subsidies, or assistance in any form to private development consisting of the construction or substantial rehabilitation of buildings and ancillary facilities, which will create or retain jobs in this state, including construction jobs. II. PLAN The Authority is authorized as follows: (a) To use available tax increments from the TIF Districts to provide improvements, loans, interest rate subsidies, or assistance in any form to private development consisting of the construction or substantial rehabilitation of buildings and ancillary facilities (the "Projects") in financing assistance to further the goals in the City's Comprehensive Plan or other City plans or objectives, if doing so will create or retain jobs in the state, including construction jobs. Preference for financing assistance will be for private development that provides for job creation, job retention or commercial development or redevelopment, development of housing, including but not limited to, market rate and affordable multi -family, town homes and single-family units and improvement of existing commercially owned or utilized buildings and facilities. The Projects shall commence before December 31, 2025 (unless a later commencement date is authorized by law) and shall constitute Projects that would not commence by such date without the assistance provided pursuant to this Spending Plan. (b) To amend the budget set forth in the Tax Increment Financing Plans for the TIF Districts if necessary, to provide for the assistance authorized by this Spending Plan. (c) To take any other action necessary and authorized under the Act in connection with the construction or substantial rehabilitation of facilities of the type described in clause (a) above. The assistance provided pursuant to this Plan shall be subject to Minnesota Statutes, Sections 116J.993 to 116J.995 (the "Business Subsidy Law"), if applicable, and shall be subject to the City's Business Subsidy Policy. Page 28 of 48 11.A. Shakopee City Council November 1, 2022 FROM: Nate Reinhardt, Finance Director TO: Mayor and Council Members Subj ect: 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: • Bob's Lawn & Landscaping Inc: City Hall landscape improvement project. $22,285.00 • Ess Brothers & Sons: 2022 Strom Sewer Internal Manhole Casting & Ring Sealing. Sealing internal rings & castings with a corrosion protection liner $21,600.00 • Spohn Ranch Skateparks: Payment application #2 Shakopee Skatepark Project. $128,185.00 Included in the check list are various refunds, returns, and pass through. Budget Impact: Operating and capital expenditures within the 2022 budget. ATTACHMENTS: o Council Check Summary ▪ Council Check Register ▪ Bill List Transfers Page 29 of 48 10/27/202214:02:11 CITY OF SHAKOPEE O F 0 J N CO 0 LID Council Check Summary e actual amount due to data sequencing and/or data selection. Payment amount may not r ai Z 0 O E c c 0 E O U N. CO CO (O (0 O (D COO O O CO (O O W O CO CO 1� r OD cD h O O CO O LCD CO CA Cr N I- O) C7 I- O In N O l0 l0 N M l0 M O r 0) � V coI� N OD N CO0) _ V N- n N.- V r 0) O (NJ N I-V co O) 1.0 N CO CO I� L0 co- O N N V Cr r CO N N r N CO GENERAL FUND O O O 02120 FORFEITURE 02180 LODGING TAX 02190 ECONOMIC DEVELOPMENT AUTHORITY 02200 LOCAL PROJECTS FUND 02300 RIVER CITY CENTRE PARK DEVELOPMENT CAPITAL IMPROVEMENT FUND TIF DIST #18 CANTERBURY COMMON SEWER FUND SURFACE WATER FUND EQUIPMENT I.S. FUND PARK ASSET I.S. FUND INFO TECH I.S. FUND BUILDING I.S. FUND SELF INSURANCE I.S. FUND SW METRO DRUG TASK FORCE ESCROW FUND O r 0 0 0 LID CO O O LO O N N CA O O O O O r N N V O O O r C`0 CO CO CO CO CO O O V V V 1� t` t` t` t` t` C` CO CO 0 0 0 0 0 0 0 0 0 0 0 0 Page 30 of 48 Council Check Register 0 z z z z z 0 O c 0 c 0 w `0 c Total Amount CD z 0 00 0 O 0 0 0 0 FACILITIES ICE ARENA COMMUNITY CENTER PARK SERVICES 0 0 0 Li) 0 CO CO CO CO CO CO CO CO CO CO N 0 V LC)wCO CO N CO 0 0 0 0 0 A M PEST CONTROL A M PEST CONTROL A M PEST CONTROL A M PEST CONTROL A M PEST CONTROL O 0 0 0 0 0 0 0 0 0 O O 6 N O CO 0) 6) CO LO M O 00 0 DEFERRED REV - OTHER RECREATION O coco N (0 0 RETURN CREDIT 28.41 ADAMS, SHEREEN IMPROVEMENTS/INFRASTRUCTURE SAN19-001 L-16 DEMO co co 0) ADVANCED ENGINEERING & ENVIRON IMPROVEMENTS/INFRASTRUCTURE STS20-002 DRAINAGE/FLOOD PREVE 6891.6765 ADVANCED ENGINEERING & ENVIRON V 10 LO N N N 0 0 0) 0 0 O EQUIPMENT MAINT SUPPLIES DIVING SUIT REPAIRS 144.95 ADVENTURE SPECIALTIES LLC N a IMPROVEMENTS/INFRASTRUCTURE PR22-020 BLUFF PARK (LEVEE DR) BLUFF PARK-BENCH/GARBAGE BIN 6,088.72 ANOVA FURNISHINGS n 00 EQUIPMENT MAINT SUPPLIES INSPECTION 0331.6240 0 297.36 APPLE FORD OF SHAKOPEE INC 0- N EQUIPMENT MAINT SUPPLIES SEWER MANAGEMENT (0 ti 0 2.18 APPLE FORD OF SHAKOPEE INC OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES a CC Y Y a CC a d d a O O CO 0 0621.6202 IRRIGATION 0 CO 0 0621.6202 BUILDING MAINT SUPPLIES COMMUNITY CENTER O CO N CO n 0 w w w w w a a a a a O 0000 Y Y Y Y Y a a a a a 2 2 2 2 2 F ZZ▪ ZZ▪ Z a • a a a a 05 05 05 US 05 w w w w w CC CC CC CC CC O 0000 CC 11 CC CC CC 0 0 0 0 0 a a Q a Q 2 2 2 2 2 O 0000 CC 11 CC CC CC Ct CC a a Q a Q aD 0) N- 0 O) 6) I- N M N W 6) M OPERATING SUPPLIES w 0 0 a O 0 13.99 ARROW HARDWARE & PAINT SHAKOPE CAR WASH BRUSH SERVICE AWARDS PERSONNEL -PAYROLL 0123.6645 SERVICE AWARD - M. BRANDON 200.00 AWARDS NETWORK TZD OUTSIDE AGENCIES POLICE GRANTS 20.600 TZD- BELT TZD OUTSIDE AGENCIES POLICE GRANTS 20.608 TZD- DUI TZD OUTSIDE AGENCIES POLICE GRANTS 20.616 TZD- SAFETY V V V ✓ V 0) ▪ u°)) LC)) 000 CFDA# 20.600 BELLE PLAINE, CITY OF CFDA# 20.608 BELLE PLAINE, CITY OF 0 OND O) C V W O N O CFDA# 20.616 BELLE PLAINE, CITY OF CO 0 ELECTRIC PERMIT -SURCHARGE UTILITY CLEARING STATE SURCHARGE REFUND OVERPAY 0913.2062 93.89 BERD ELECTRIC LLC CO 0) IMPROVEMENTS/INFRASTRUCTURE BUILDING I.S. FUND 7810.1765 CITY HALL LANDSCAPE PROJECT 22,285.00 BOBS LAWN & LANDSCAPING , INC r- 4- 0 a) 0 Page 31 of 48 Council Check Register 0 C O C a w Total Amount WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS 500.00 BODY KNOWLEDGE LLC O O N CONTRIBUTIONS RECREATION PROGRAMS REFUND PROGRAM DONATION 200.00 BRIDGE CHIROPRACTIC OPERATING SUPPLIES MAYOR & COUNCIL CHAMBERS NAMEPLATE - WEILER 26.62 BROADWAY AWARDS N O O MATERIALS a 0621.6215 1,107.50 BRYAN ROCK PRODUCTS MATERIALS SNOW & SAND CLEARLANE 8,108.45 CARGILL INC DAMAGE DEPOSIT PARK SERVICES REFUND DAMAGE DEPOSIT 100.00 CASTRO, ERIKA RIVER CITY CENTRE 2300.6365 VACANT SPACE GAS CENTERPOINT ENERGY SERVCIES IN RIVER CITY CENTRE VACANT SPACE GAS CENTERPOINT ENERGY SERVCIES IN PR19 SHAKOPEE BRICKYARD/MARINA CENTERPOINT ENERGY SERVCIES IN O co coV Ln Ln CD co N O O 7 TELEPHONE ADMINISTRATION CENTURYLINK BUSINESS SERVICES TELEPHONE W U O a CENTURYLINK BUSINESS SERVICES M O O O OTHER PROF SERVICES cc d 555.00 CHOICE ELECTRIC INC 0 00 Z 0z x x x x x H H F F F F F z z 0 0 0 0 0 zczc0 J 0 J 0 J 0 J UJ ZZo�0 0 E E 0 0 0 0 0 J J LL Ll LL Ll LL DDZZZZZ COCODDDDD FACILITIES FACILITIES LU LU W Lu CC W a SEWER MANAGEMENT SURFACE WATER MANAGEMENT u) LO N CV N N N COMNNNNN O O O M. M. M. M. CO CO N V N M 7 V CO I", c- o O O O O f� BE JT BG CR DR LL TS BT KH J 0 J F 0 TS SB KR GH TK KW DB JS MF JF OPERATING SUPPLIES Z Z Z Z Z Z 0 0 0 0 0 0 0 0 0 0 0 0 oO CC 0 0 0 0 0 0 LL LL LL LL LL LL ZZZZZZ DDDDDD F F F W W OC CC CC Lu Lu CC CC 0 JJ 0(n LL LL Q Q NNNNNNN NNNN0) O CNO MO O V V 7 V 7 CO O O O O O O O O BE JT BG CR DR LL TS BT KH BE JT BG CR DR LL TS BT KH J J 0 0 J J F F 0 0 TS SB KR GH TK KW DB JS MF JF TS SB KR GH TK KW DB JS MF JF a a a a a a a a a a a a a a 0000000CC CC CC CC CC Ce CC IY CC CC CC CC CC 0000000 U U U U U U U U U U U U U U Q CO Q CO Q Q Q Q CO Q CO Q CO Q F F F F F F F F F F F F F F Z Z Z Z Z Z Z Z Z Z Z Z Z Z U U U U U U U U U U U U U U 0 V O co O CO O CO NV Ln CO CO CO 6) CO O O CO s- W x- CO LC) V N- N 6) 0) CO 7 O O N O M R O 6 7 N 6 r R 6 U O (s5 N N- N 6 O 6 ) (0M N N- L6 N 6) CS) Page 32 of 48 Council Check Register 0 m C O C a w v c m Total Amount UNIFORMS/CLOTH ING SEWER MANAGEMENT CINTAS CORP UNIFORMS/CLOTH ING SEWER MANAGEMENT CINTAS CORP UNIFORMS/CLOTH ING SURFACE WATER MANAGEMENT CINTAS CORP UNIFORMS/CLOTH ING SURFACE WATER MANAGEMENT CINTAS CORP co 0) CO CO N O) O CT O ( co aD N N N Oi 0) TRAVEL/SUBSISTENCE w w 316.00 COLEMAN, RICK 0 0) EQUIPMENT RENT w U 0 a CABLE FOR POLICE DEPARTMENT 4.20 COMCAST BUSINESS EQUIPMENT RENT w 0 F 0) 0 U 2 0 U COMCAST BUSINESS UTILITY SERVICE ICE ARENA 0673.6360 COMCAST BUSINESS UTILITY SERVICE COMMUNITY CENTER COMCAST BUSINESS SOFTWARE -ANNUAL FEES INFO TECH I.S. FUND 2022 OPERTIONAL EXPENSES CITY HALL CABLE COMCAST BUSINESS CV CO CD 6) ON N oO N (O 0 O SOFTWARE -ANNUAL FEES 7806.6410 2022 SOFTWARE PURCHASE/ MAINTE INFO TECH I.S. FUND 87.00 COMPUTER INTEGRATION TECHNOLOG ARUBA LICENSE N CO n CO CO CONFLUENCE OTHER PROF SERVICES PR21-004 LIONS PARK PICKLEBALL 6937.6327 CONFLUENCE 0 0) O n co V N N 0 ADMINISTRATIVE CHARGES FILING FEES LODGING TAX LU 0 z z ▪ 0 0 0 0 a J J co 0 N 0) co 0) ✓ co co u) oo co O N N CONVENTION & VISITORS BUREAU c000 oo N CONVENTION & VISITORS BUREAU CONVENTION & VISITORS BUREAU co CO co R oo O N ▪ N- OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES PRINTING/PUBLISHING TRAVEL/SUBSISTENCE TRAVEL/SUBSISTENCE TRAVEL/SUBSISTENCE z z z z z z z O 0 0 0 0 0 0 ▪ F F F F- F- a a CC a a Z Z Z Z Z Z Z O • 0 0 0 0 0 0 Q a Q a Q a a OFFICE SUPPLIES PERSONNEL -PAYROLL WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS PROGRAM PERSONNEL -PAYROLL WELLNESS ADVERTISING COMMUNICATIONS ADVERTISING COMMUNICATIONS ADVERTISING COMMUNICATIONS CONFERENCE/SCHOOL/TRAINING COMMUNICATIONS TRAVEL/SUBSISTENCE w 0 Y Y w W 0 U N N N CO (0 (0 (0 O CO CO CO N 0) O O O O CO N- r N- N- n N- C] CO CON- r CO N N N M V V V N V V V V CO CO M V V V CO CO CO. O CO CO CO CO CO CO CO CO CO CO CO CO O CO (0 M M N In 0) 0f) N N N N N N N N N N N N N N N N (0 (`7 O O O O O O O O O O O O O O O O O O SUPPLIES - EMP APPRECIATION CORPORATE PAYMENT SYSTEMS SUPPLIES - EMP APPRECIATION CORPORATE PAYMENT SYSTEMS SUPPLIES - EMP APPRECIATION CORPORATE PAYMENT SYSTEMS JOB POSTING - GRANTS CORPORATE PAYMENT SYSTEMS X F CORPORATE PAYMENT SYSTEMS BAGGAGE FEE CORPORATE PAYMENT SYSTEMS J w 0 CORPORATE PAYMENT SYSTEMS YR END TAX ENVELOPES CORPORATE PAYMENT SYSTEMS BALLOONS - WELLNESS FAIR CORPORATE PAYMENT SYSTEMS TABLE COVERS - WELLNESS FAIR CORPORATE PAYMENT SYSTEMS WELLNESS FAIR PRIZE CORPORATE PAYMENT SYSTEMS WELLNESS FAIR PRIZES CORPORATE PAYMENT SYSTEMS BROCHURE FACEBOOK ADS CORPORATE PAYMENT SYSTEMS BROCHURE FACEBOOK ADS CORPORATE PAYMENT SYSTEMS BROCHURE FACEBOOK ADS CORPORATE PAYMENT SYSTEMS MARKETING WORKSHOP MRPA CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CO 0) V O O O N 0 00 CO O) OD 0) CO CO O CO CO CO O CO O N- O CC) Cn 00 0) O 6) O I- ' O O V 0) CO 6) O O O M N 1— 0 O) 0 oD N oO C() .— CO N- CO COCON CO CO V N,- O CO C O) N = N r- 4- 0 co 0) 0 Page 33 of 48 Council Check Register 0 co m O C N OPERATING SUPPLIES ELECTIONS OFFICE SUPPLIES ❑ ❑ 0 0 0 0 LL CONFERENCE/SCHOOL/TRAINING PRINTING/PUBLISHING PRINTING/PUBLISHING PRINTING/PUBLISHING SOFTWARE -ANNUAL FEES CONFERENCE/SCHOOL/TRAINING (n w 0 ❑ BUILDING MAINT SUPPLIES BUILDING MAINT SUPPLIES w w w w w w w w d d 0_ 0_ 0_ 0_ 0_d d d CL d d d d d DDDDDDDD C0 O)(0 Q) W(0(0 Q) 00000000 00 z0 z z 00 ww CY w w w w w w w 0 0 0 0 0 0 0 0 OFFICE SUPPLIES UNIFORMS/CLOTH ING UNIFORMS/CLOTH ING UNIFORMS/CLOTH ING UNIFORMS/CLOTH ING CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING CONFERENCE/SCHOOL/TRAINING 0 0 0 0 0 LU 0 0 z z z z z z z LU H F I LU F I- I- I- (n CO CO CO CO CO CO CO CO CO CO CO CO CO DDDDDDD CO(0 CO CO CO CO CO w w w w w w w qw qa F F cc cc cc cc cc BANK FEES- NSF FEE BANK FEES- NSF FEE BANK FEES- NSF FEE BANK FEES- NSF FEE BANK FEES- NSF FEE (n CO CO CO0) 0) w w w w w w d 0_d 0_ _I d d d d d d d Cr)DDDDDD CO CO CO CO CO 0 0000 z0 uJ w w w w w w w w w w 0 0 0 0 0 0 ww Z U U U z z z z z z F� w w w w w w w w w w w w w w w w w w w w w w w w w w w w w U Z Z ZZZZZZZ Z Z Z Z Z Z J J U 0 0 0 0 0 0 0 0 0 0 0 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J z z z J J J J J < Q Q 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 u- CI: U- U- U- w w w w d d d d d d w w d d d d d d d d d d d d d a d d d d d d d d d d d d d d d w w w w w w LOAVES AND FISHES LOAVES AND FISHES N O M M N CO CO CO O N 0 0 O N N N N N N N (V O N N N (V N N N N (n (f) (1) (n co (f) 0) O O O O O N N N N (V N O I� OM M M I.- oO M M O O O O O O O O I� n h N- n N- n r r r N- CO CO CO CO CO O O O O O O N N N N V M M 0.) :Tr V V N N N N N N N N N N N N N N N V V V V V V V V V V V (O CO CO (D (D N N N N N N CO O (O O CO CO CO (O O CO CO CO (O (O CO CO CO CO CO CO CO O CO O CO CO CO (O O CO CO CO CO (O O CO CO (Q (o CO CO CO CO CO CO CO co. 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CORPORATE PAYMENT SYSTEMS BATTERIES POLICE DEPARTMENT CORPORATE PAYMENT SYSTEMS SWAT PANTS 82,87 AND 90 CORPORATE PAYMENT SYSTEMS REFUND OF SWAT PANTS CORPORATE PAYMENT SYSTEMS TASER PLATE CORPORATE PAYMENT SYSTEMS RETURN OF TASER PLATE CORPORATE PAYMENT SYSTEMS LABRUYERE TRAINING CORPORATE PAYMENT SYSTEMS MS61 TZD TRAINING CORPORATE PAYMENT SYSTEMS TRAINING MNCPA CORPORATE PAYMENT SYSTEMS SCHNECK/SMITH CELL TRAINING CORPORATE PAYMENT SYSTEMS NLPOA CONF. CORPORATE PAYMENT SYSTEMS UBER NCMEC CONF. CORPORATE PAYMENT SYSTEMS TO AIRPORT NCMEC CONF. CORPORATE PAYMENT SYSTEMS MCLAIN BCA TRAINING CORPORATE PAYMENT SYSTEMS TAXI SOTO NLOPOA CORPORATE PAYMENT SYSTEMS ARRAS SAN DIEGO NLPOA CORPORATE PAYMENT SYSTEMS HOTEL SD CA NLPOA CORPORATE PAYMENT SYSTEMS w w w w w NNNNN F N F N F N FN ggggg mmmmm aaaaa DDDDD a a a a a CC CY CY U w w w w w ❑ ❑ o ❑ ❑ ZZZZZ LL w LL w w w w w w w CC CY CC CC CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS LOWES TARPS AND BULBS CORPORATE PAYMENT SYSTEMS LOWES MAINTENANCE SUPPLIES CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS Page 34 of 48 Total Amount V (O N (0 0 (O 0 0 M r 0 0 (n (O LD (O (O M O) CO 0) V O O7 r O O O CD O O O I� 0) CO (A O N 6 L9 CO O 0- (D N O 6) 6 C() (0 r (p O V 66 (D 6) O (O 6 O N (O N- CO COO) (A N (A V N 6) (f) CO V 6) I� O O) N r M N N O V r M V (() N ds:CO ^ O 0 0 0 (O N (O 0 N 0 CO c0 CO CO Cr W OCr N W N6n) (O O n n M O N. 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EXPO CORPORATE PAYMENT SYSTEMS TOM L. - FALL MAINT. EXPO CORPORATE PAYMENT SYSTEMS SK1217 WANNER SPRAYER CORPORATE PAYMENT SYSTEMS DEAN B. - FALL MAINT. EXPO CORPORATE PAYMENT SYSTEMS GLENN H. - FALL MAINT. EXPO CORPORATE PAYMENT SYSTEMS JUSTIN S. - FALL MAINT. EXPO CORPORATE PAYMENT SYSTEMS MIKE F. - FALL MAINT. EXPO CORPORATE PAYMENT SYSTEMS TERRY S. - FALL MAINT. EXPO CORPORATE PAYMENT SYSTEMS TODD K. - FALL MAINT. EXPO CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS GARBAGE CAN CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS 0674.6202 CORPORATE PAYMENT SYSTEMS FITNESS HEADSET WINDSCREEN CORPORATE PAYMENT SYSTEMS 0674.6202 GARBAGE CAN CORPORATE PAYMENT SYSTEMS ONNINNIN O O O O O O O 0 CO CO CO CO CONNNNNNCO CO r r r r r N co 00 CO CO O CO CO CO LANE LINES FOR POOL CORPORATE PAYMENT SYSTEMS REAGENTS CORPORATE PAYMENT SYSTEMS POOL VACUUM CORPORATE PAYMENT SYSTEMS WATER AEROBICS MAT CORPORATE PAYMENT SYSTEMS AMAZON REFUND CORPORATE PAYMENT SYSTEMS POOL SIGNS CORPORATE PAYMENT SYSTEMS FITNESS- MIC ADJUSTER (2) CORPORATE PAYMENT SYSTEMS LIFEGUARD CERTIFICATES CORPORATE PAYMENT SYSTEMS Page 35 of 48 Total Amount LO 0) N 7 0 O CO O CO O N O r N M O CO N CO 0) CO N W 0) 0) (0 ° m CO 0 0 N 0 0 0 0 O 0 0 0 0 O 0 O 0 O 0 0 7 CO I� 7 00 O O CO O O O O O O O O CO O O O O O O O r CO N M O O LO 0) O O O O O O O O 7 O O O O O O O O 0) O N co co N co co co co co co CO CO CO (0 CO CO CO CO CO CO LO 0) CO 0) 4 co O LO 00 CO N 0) 0 N O N N 0) 0) O 0) 7 O CO 0) 0 0 CO 0 a0 (0 O O) 0) I� 0) N:O N N L0 CO CO 00 0) N M N Council Check Register 0 m c O C a w `D c m w w w CO w w w CO CO CO DDDDDDDDDD 0000000000 zzzzzzzzzz 0 0 0 0 0 0 0 0 z z z z z z z z z z ¢ ¢ ¢ uJ w w w ¢ w LA w uJ 0 0 0 0 0 0 0 0 0 0 OFFICE SUPPLIES OFFICE SUPPLIES BUILDING MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES SOFTWARE -ANNUAL FEES CONFERENCE/SCHOOL/TRAINING wwwwwwwwwV)COCowCO w w w w w U w w w w w w w O w w J J J J > J J J J J J J = J J d d d d K d a d d d a d O d d w w w w w a a a a a 11 w w w w CD U) CO (n w cn cn CO u) CO (n CO W Cc) U) d C9C9(.90 0 0 0 0 0 O 0 0 0 0 0 0 0 z 00 a ZZZ z z ZZZZZZZ ZZ z z w z z CO o) CO W CO F- F F- F- F- ¢ ¢¢¢¢¢ w w CC CC CC CC CC w w U w w w w w W W W W x W W W W W W W z W W w>>>>> d IL d 0 F IZ d IZ 0- 0- IL 0 0 d 0 W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0¢¢¢¢¢ Q Q Q Q Q Q Q Q w w w I:tw w w w w w uJ w uJ uJ w w w CC CC CC CC CC CC CC CC w w w w w w w w w w w w w w w w HHHHHHHHHHHHHHHH 00000000 0 0 0 0 0 0 00 z z z z z z z z z z z z z z z z(nu) C IX Ct C CC w w w w w w w w w w w w w w w w Ill w Ill w Ill a a a a a a d d U U U U U U U U U U U U C.)U U U U U 0 0 U z z z z z z z z I- I- I- I- I- I- I- I- I- I- I- F>>CC CC>> CC W z z z z z z z z z z z z z z z z w w w w w Q Q Q Q Q a Q a D D D D D D D D D D D D D D D D ca w w U Q W W W w W W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0¢¢¢¢¢ w w w w w W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 U 0 0 d d a d a r1 CC Cto' C o' cC cC NNNN O O O O NNNN O CO O CO V V V N r r` � n c0 m c0 (0 O O O CALENDAR -RETURNED CORPORATE PAYMENT SYSTEMS BDAY PACKAGE SUPPLIES CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS AOA FITNESS SAMPLER CORPORATE PAYMENT SYSTEMS 0674.6202 BDAY PACKAGE SUPPLIES CORPORATE PAYMENT SYSTEMS O CO m O CALENDAR CORPORATE PAYMENT SYSTEMS 0674.6202 PLANNER - KATIE CORPORATE PAYMENT SYSTEMS N N N O O O O O 71- ON ON ON N N N N V CO CO CO CO CO CO O CO N (- N n 0 0 0 0 0 0 0 0 2 SAUNA BUCKETS - REPLACEMENT CORPORATE PAYMENT SYSTEMS FOOT STOOL AND EXPO MARKERS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS LIFEGUARD OFFICE SUPPLIES CORPORATE PAYMENT SYSTEMS OFFICE SUPPLIES CORPORATE PAYMENT SYSTEMS SLIDE CAULK CORPORATE PAYMENT SYSTEMS PUMP TUBES CORPORATE PAYMENT SYSTEMS WHEN2WORK DUES CORPORATE PAYMENT SYSTEMS 0674.6472 CPO RECERT. KATIE CORPORATE PAYMENT SYSTEMS CO co 0 HOCUS POCUS DVD CORPORATE PAYMENT SYSTEMS 0675.6202 ENCANTO DVD CORPORATE PAYMENT SYSTEMS O O N O O O O O O O O O CO O O O O O O O N r N r- N 0000000CD0CD DVD ENCANTO CORPORATE PAYMENT SYSTEMS DVD RETURN - WRONG FORMAT CORPORATE PAYMENT SYSTEMS MOVIE LICENSE - ENCANTO CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS SPECIAL EVENT BANNERS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS PROGRAM SUPPLIES CORPORATE PAYMENT SYSTEMS CORPORATE PAYMENT SYSTEMS 0679.6472 MARKETING WORKSHOP MRPA CORPORATE PAYMENT SYSTEMS UNALLOCATED EDA MANAGEMENT ENTREPRENEUR EVENT EDA MANAGEMENT EDA MANAGEMENT ENTREPRENEUR EVENT EDA MANAGEMENT ENTREPRENEUR EVENT EDA MANAGEMENT ENTREPRENEUR EVENT EDA MANAGEMENT ENTREPRENEUR EVENT EDA MANAGEMENT ENTREPRENEUR EVENT EQUIPMENT RENT EDA MANAGEMENT TRAVEL/SUBSISTENCE EDA MANAGEMENT ENTREPRENEUR EVENT w w 0 0 EDA MANAGEMENT EDA MANAGEMENT OPERATING SUPPLIES CC SPACE ACTIVATION PROJECT OFFICE SUPPLIES SEWER MANAGEMENT CONFERENCE/SCHOOL/TRAINING SEWER MANAGEMENT OFFICE SUPPLIES SURFACE WATER MANAGEMENT CONFERENCE/SCHOOL/TRAINING SURFACE WATER MANAGEMENT CONFERENCE/SCHOOL/TRAINING SURFACE WATER MANAGEMENT CONFERENCE/SCHOOL/TRAINING SURFACE WATER MANAGEMENT N N O COCO CO CO N O CC) O ON ON ONNN O O CO CO CO CO CO N N- CO CO O I� r 1` r N N N CO CO CO CO CO V V V V N N V N V V V CO O O CO CO CO CO CO CQ CO cc! 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FOOTCARE APPTS 360.00 GOODSEN, HEIDI O m M BUILDING MAINT SUPPLIES FACILITIES 58.60 GRAINGER INC O N OPERATING SUPPLIES w U 0 a POLICE DEPT. 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FACILITIES 310.00 JOHNSON CONTROLS FIRE PROTECT! TZD OUTSIDE AGENCIES POLICE GRANTS 20.600 TZD- BELT CFDA# 20.600 JORDAN POLICE DEPARTMENT TZD OUTSIDE AGENCIES POLICE GRANTS 20.608 TZD- DUI CFDA# 20.608 JORDAN POLICE DEPARTMENT TZD OUTSIDE AGENCIES POLICE GRANTS 20.616 TZD- SAFETY CFDA# 20.616 JORDAN POLICE DEPARTMENT 0 Q) CO CO C. M 7 7 0 M CO 0 7 N N 0 N EQUIPMENT MAINTENANCE w L co 0) O N CO O SK1010 E2 489.98 KIRVIDA FIRE, INC EQUIPMENT MAINTENANCE w 0 SK1014 L2 744.64 KIRVIDA FIRE, INC BUILDING MAINT SUPPLIES FACILITIES 0 CO N O O O 443.00 LAKE COUNTRY DOOR LLC O O v BUILDING MAINT. 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FUND 2022 LOGIS SERVICES SOFTWARE -ANNUAL FEES INFO TECH I.S. FUND 2022 LOGIS SERVICES SOFTWARE -ANNUAL FEES INFO TECH I.S. FUND 2022 LOGIS SERVICES O O O O O O O V O O O CEO ((O CEO GOO CEO CEO O CEO O (O CO n GO n GO n n O O O 7 CO CO GO 0 0 0 0 0 0 0 N N r` e-property Web Host 0 ZT C C W W (n 0) rn c c c • 0) 0) E E E L 0) 0` ) (1) ° m to (n 2 (N U(n) C Q C Q a U N (0 N (6 (0 O • U 0) U U O 0 n CL CO O NETWORK ASSISTANCE Man Serv-Backups CO CO Cn CO CO CO Cn (n CO CO O • 0 • 0 0 • 0 0 0 0 0 0 J J J J J J J J J J O O O O O O O O O O O O O O O O O O O O O co N- COO O GO coOGO N O N (NI O) M co N co CO (n I� V M M FURNISHINGS (NOT CAPITALIZED) FACILITIES FRIDGE-PW BREAKROOM 664.05 LOWE'S HOME CENTERS, LLC GO CO CO CO co a cn co GO CO w w w w w w a w w w w d d d d d d d d d d d d DDDDDD 0 • 0 • 0 • 0 • 0 • 0 w uJ w w w w w w w w w w w w O 0 0 0 0 0 BUILDING MAINT SU w Lu IY CC • CC • CC • CC • CC CC CO d • d • d • d • d d 0421.6202 AIR HOSE / SIGN SHOP 25.14 LOWE'S HOME CENTERS, LLC 41.76 LOWE'S HOME CENTERS, LLC 0621.6202 13.57 LOWE'S HOME CENTERS, LLC JJJJ a a a a a a a a DDDD ▪ CO • CD CD 0 0 z z w uJ w w w w w O - 0 - 0 - 0 COMMUNITY CENTER COMMUNITY CENTER COMMUNITY CENTER SURFACE WATER MANAGEMENT O O O 0 0.' O 0 0 O ( NINNININ (NO CO NO CO O C9 CO N N N N • N t M co co co co co co co 0- 6.64 LOWE'S HOME CENTERS, LLC 75.90 LOWE'S HOME CENTERS, LLC 6.16 LOWE'S HOME CENTERS, LLC 17TH AVE COMPLEX 8.73 LOWE'S HOME CENTERS, LLC 10.26 LOWE'S HOME CENTERS, LLC 24.00 LOWE'S HOME CENTERS, LLC 16.69 LOWE'S HOME CENTERS, LLC 65.29 LOWE'S HOME CENTERS, LLC oci OFFICE SUPPLIES PRINTING/PUBLISHING OFFICE SUPPLIES C7 z Z U LLJ d d CO O CO O CO CO CNO CO (NO I� N 0 M 0 0 0 0 25.50 LYN-MAR PRINTING BUS. CARDS 96/97 102.00 LYN-MAR PRINTING 25.50 LYN-MAR PRINTING O M PRINTING/PUBLISHING W 0 d PS76 BUSINESS CARDS 89.00 LYN-MAR PRINTING 0 • 0 0 0 0 0 0 0 0 0 z z z z z z z z z z 2 2 2 2 2 2 2 2 2 (n (n cn CO CO cn CO CO CO CO J J J J J J J J J J CO CO CO CO CO CO CO CO CO CO aaaaaaaadd C0 0 C0 0 C7 C7 0 C0 0 0 z z z z z z z z z z z z z z z z z z z z CC • a a a a d a d INFORMATION TECHNOLOGY FACILITIES W ~ F • W W F W K d W O LJL d RECREATION SEWER MANAGEMENT SURFACE WATER MANAGEMENT COCO CO CO CO CO CO CO CO CD CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO (9 (O CO O CO CO CO CO (O (O CO N OJ- NI 00 CO 'I' 7 CO CO O- CO 0 0 0 0 0 0 0 0 r` 0- Q 0 0 0 0 0 0 0 0 0 CY• CCECCCCCCCWCYCLCC Q a Q a Q a a a a Q 2 2 2 2 2 2 2 2 2 2 O oO N N V 00 V M N N N O N N CO N (D CO CO O M co O O O W O O O O O co V V W V V 7 M co w 0 0 RECREATION PROGRAMS MAAS MEMBERSHIP 25.00 MASS MRPA Page 10 of 17 Page 40 of 48 Council Check Register 0 0 0 c 0 c 0 w `0 c Total Amount 0 N OTHER PROF SERVICES RECREATION PROGRAMS 0679.6327 SNR TRIP MEDICINE LAKE TOURS 1,098.00 MEDICINE LAKE TOURS O W 0 OTHER PROF SERVICES RECREATION PROGRAMS i` CO CCD 0) co SNR TRIP OZARK COUNTRY 1,791.00 MEDICINE LAKE TOURS 0 0) n METRO SAC CHARGES SANITARY SEWER UTILITY FUND CO 0) N 7 MET SAC REPORT 162,369.90 METRO COUNCIL ENVIRO SERVICES 0) 0 M 0 OTHER PROF SERVICES W 0 0 0 0311.6327 PREEMPLOY - BENJAMIN L. MINNESOTA OCCUPATIONAL HEALTH OTHER PROF SERVICES ENGINEERING PREEMPLOY - VANCE C. MINNESOTA OCCUPATIONAL HEALTH OTHER PROF SERVICES w W W cC 0421.6327 ADD'L PREEMPLOY - J. PLUTA MINNESOTA OCCUPATIONAL HEALTH OTHER PROF SERVICES ICE ARENA r CO O O PREEMPLOY - TAIT C. MINNESOTA OCCUPATIONAL HEALTH O O O O o O O OM O (0 V 0 N M FINES & FORFEITS SWMDTF - FORFEITURES 20011994- MOUA 268.40 MN COMM OF FINANCE TREAS DIV 0 N UNION DUES PAYABLE PAYROLL CLEARING 0912.2142 1,718.00 MN TEAMSTERS #320 0 GO ATTORNEY ADMINISTRATION 0 CO O(c N 0 COMCAST FRANCHISE RENEWAL 2,929.50 MOSS & BARNETT 0 OPERATING SUPPLIES W 0 0 a MICROPHONES/CHARGERSFOR RADIOS 0311.6202 440.46 MOTOROLA SOLUTIONS INC z z z z z ggggg J ▪ J J ▪ J Li-- O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 (0 CO CO 0 CO w W w W w 0 0 0 0 0 Z Z Z Z Z O W w W w W' W' W' W' W' W W W W W W W W LL W Z Z Z Z Z O 0 0 0 0 0 0 0 0 0 BUILDING INSPECTION ENGINEERING COMMUNITY CENTER � n N- r 7 7 7 7 7 O O O O M 17- MC'S r r O 0 CO 7 CO 0 0 CO CO CO CO CO J J J J J a a a a a O 0 0 0 0 z z z z z ✓ 0 0 0 0 • O O 0 0 O 7 7 7 7 co 0 N OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES Ww ▪ Y cC ▪ Q 0421.6202 NAPA GENUINE PARTS CO v O CO 0 NAPA GENUINE PARTS CO co• csi co O N EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES EQUIPMENT MAINT SUPPLIES W W O 0 O 0 f O 0 W W OPERATING SUPPLIES OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES W ▪ W W W W W W W CC CC CCLu W H J W O O O O N 7 7 7 7 N N N N N O O O O O r r N N N M M M CO 7 0 0 0 0 0 O N I- 0- O ▪ O M M Y Y Y Y � 0 0 � LATEX GLOVES 0421.6202 DISPOSABLE GLOVES 0441.6202 LATEX GLOVES O 0 0 0 0 0 0 0 F H F F F F H CC 0 0 a 0 a 0 0 w - w w w ▪ - w w - w w z z z z z z z z z • z z z • z z • z z w w w w w w w00000000 aaaaaada z • z z z • z z • z z l0 N In CO ID COI"- 0) 0) co7 OM 7 CO O 7 O W O co I� O co M N CO 7 M N Page 11 of 17 Page 41 of 48 Council Check Register 0 0 co m C O C 2 a w `O c m Total Amount OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES EQUIPMENT MAINT SUPPLIES w w < CC < U_ U_ d d d EQUIPMENT MAINT SUPPLIES DWI FORFEITURE EQUIPMENT MAINT SUPPLIES DWI FORFEITURE EQUIPMENT MAINT SUPPLIES DWI FORFEITURE OPERATING SUPPLIES SEWER MANAGEMENT OPERATING SUPPLIES SEWER MANAGEMENT EQUIPMENT MAINT SUPPLIES SEWER MANAGEMENT OPERATING SUPPLIES SURFACE WATER MANAGEMENT OPERATING SUPPLIES SURFACE WATER MANAGEMENT EQUIPMENT MAINT SUPPLIES SURFACE WATER MANAGEMENT EQUIPMENT MAINT SUPPLIES SWEEPING N O N N O O O O N N O N N O O 7 O O 7 V 7 7 O O 7 O O 7 V NNNNNNNNNNNNNNN O O O O O O M O M O O (0 O O (0 M V N N N N N N CO COMM v v CO CO CO h h h N. CDN.N. N- O O O O N N N I� (` r (` r n DISPOSABLE GLOVES 17. co LATEX GLOVES DISPOSABLE GLOVES co LATEX GLOVES DISPOSABLE GLOVES co LATEX GLOVES DISPOSABLE GLOVES 1 co co w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C) C.) 0 C.) 0 0 0 0 0 C.) 0 0 0 U 0 d7 U) W F- CO K K K K K K CC K K Ce K CC K K K aa0_a0_0_a0_a0aa0_d0_ w w w w w w w w w w w w w w w z z z z z z z z z z z z z z z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z w w w w w w w w w w w w w w w aaaaadaaaaaaaaa s z z z z z z z z z z z z z z z CO N In CO O) 0) 0) CO Q) I- O 0) N CO W 7 co I-- co co V co I"- V V M I� V M I� 6) M N- r co1- CO V N M N M O N N V 0 DEFERRED REV - OTHER RECREATION REFUND CREDIT 500.00 NAVARRO, SAMANTHA O O LIFE PAYABLE PAYROLL CLEARING co M N N 0 896.00 NCPERS GROUP LIFE INS O O W OPERATING SUPPLIES SEWER MANAGEMENT M O N OTHER PROF SERVICES w U O a 0) O N ? 0 PD PHONE INTERPRETATION 422.10 OFFICE OF MN.IT SERVICES O N a C.O. CHARGE PAYABLE ESCROW FUND EROSION CONTROL PAYABLE RESID LANDSCAPE PAYABLE ❑ ❑ z z 7 7 w w 0 0 w w ON r C] (o N N O O O O OO N BLDR 001238 2039 BROOKVIEW ST ONE TEN TEN HOMES LLC BLDR 001238 2039 BROOKVIEW ST ONE TEN TEN HOMES LLC 8040.2372 BLDR 001238 2039 BROOKVIEW ST ONE TEN TEN HOMES LLC O O 0 0 O 0 O O O N In O O 0 BUILDING MAINT. 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FUND 7800.1740 STREET INTERNAL SERVICE PREWET PROJECT EQUIP 23-424 3,020.00 PRECISE MRM LLC C.O. CHARGE PAYABLE C.O. CHARGE PAYABLE EROSION CONTROL PAYABLE EROSION CONTROL PAYABLE RESID LANDSCAPE PAYABLE RESID LANDSCAPE PAYABLE C.O. CHARGE PAYABLE C.O. CHARGE PAYABLE C.O. CHARGE PAYABLE C.O. CHARGE PAYABLE EROSION CONTROL PAYABLE EROSION CONTROL PAYABLE EROSION CONTROL PAYABLE RESID LANDSCAPE PAYABLE RESID LANDSCAPE PAYABLE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ z z z z z z z z z z z z z z z > > > 0 > DDDDDD w w w 0 w w w w w 0 w 0 > LL w L LL w L 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(I) CO 0 0) 0 ( CO CO 0 0 c 0 co co w w w w w w w w w w w w w w w N. 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CLOUD TZD 157.33 SCHMIDT, MICHELLE UNIFORMS/CLOTHING w w N N CO O UNIFORM REIMB. - SCHMITZ 200.00 SCHMITZ, ADAM FINES & FORFEITS DWI FORFEITURE 22015520 OLEYNIK 150.00 SCOTT CO ATTORNEYS OFFICE O O 0) FILING FEES ENGINEERING co <`) O O SVELA ENCROACHMENT 46.00 SCOTT CO RECORDER TZD OUTSIDE AGENCIES POLICE GRANTS 20.600 TZD- BELT CFDA# 20.600 SCOTT CO SHERIFF TZD OUTSIDE AGENCIES POLICE GRANTS 20.608 TZD- DUI CFDA# 20.608 SCOTT CO SHERIFF TZD OUTSIDE AGENCIES POLICE GRANTS 20.616 TZD- SAFETY CFDA# 20.616 SCOTT CO SHERIFF O ▪ N 0- O CO V N O • c7, • M N r WAGES FT REG SWMDTF - STATE GRANT OVERTIME -FT SWMDTF - STATE GRANT OVERTIME -FT SWMDTF - STATE GRANT OPERATING SUPPLIES SWMDTF - STATE GRANT OTHER PROF SERVICES SWMDTF - STATE GRANT CO L0 u) 0) 0- O O O O N O O O N CO CO CO CO CO CO N N ▪ N N ▪ N O O O O O CO O O CO O SEPT 2022 SCOTT CO TREASURER SEPT 2022 CARNS SCOTT CO TREASURER SEPT 2022 ETIENNE SCOTT CO TREASURER EVIDENCE BAGS SCOTT CO TREASURER METRO SALES- 07/22 SCOTT CO TREASURER OTHER PROF SERVICES SWMDTF - STATE GRANT 8025.6327 METRO SALES- 08/22 SCOTT CO TREASURER OTHER PROF SERVICES SWMDTF - STATE GRANT SEPT 2022 SCOTT CO TREASURER O N O) O CO V O O 7 CO I. 0 O O N a) co O 6Oi O V M In CIF22-003 DOWNTOWN IMPROVEMENT IMPROVEMENTS/INFRASTRUCTURE IMPROVEMENTS/INFRASTRUCTURE SAN20-003 20 LATERAL PIPE REHA u) u) co co co O O 0- CD CO CO CO SEH LIGHT FEASIBILITY STUDY SEH CONSTRUCTION SVCS U U Z Z 2 2 w w CO co N O ✓ N C.O. CHARGE PAYABLE ESCROW FUND EROSION CONTROL PAYABLE ESCROW FUND O 0- CO CO N N O O O O CO CO SH1048515 125 SCOTT ST S SHAKOPEE FLATS LLC SH1048515 125 SCOTT ST S SHAKOPEE FLATS LLC CO M N 0 CD LO O) Page 14 of 17 Page 44 of 48 M Council Check Register 0 m 0 0 0 c 0 w `0 c m Total Amount PRINTING/PUBLISHING RECREATION PROGRAMS 196.50 SHAKOPEE PUBLIC SCHOOL DIST 72 N OTHER PROF SERVICES W C REMOVE A VEH. FROM HAZARD 100.00 SHAKOPEE TOWING INC OTHER PROF SERVICES PERSONNEL -PAYROLL OTHER PROF SERVICES RECORDS IMAGING OTHER PROF SERVICES w 0 z z Z L N r— N N N N CO CO CO CO CO CO M V N M 0) 0 0 SHRED RIGHT - A ROHN INDUSTRI SHRED RIGHT - A ROHN INDUSTRI SHRED RIGHT - A ROHN INDUSTRI 0 r` O 6) N CO 0 ifj N ifj 0) O ARENA ADVERTISING ICE ARENA 0673.4817 OTHER PROF SERVICES ICE ARENA N M CO r CO OTHER PROF SERVICES ICE ARENA 0673.6327 BUILDINGS CC SPACE ACTIVATION PROJECT ARENA ADVERTISING ICE ARENA OPERATING SUPPLIES COMMUNITY CENTER N N 7, NO V O co 0 0 PARTY ROOM RULES SIGN CC • CC CC CC CC CC d d d d a s z z z z z z O 00 0 0 0 (0 0 0 0 (70) `U- V)o0 0 0 0 o r- cri N M O O co N.-N V cod 0) co 4-4N r` O N N v n COcri N TRAVEL/SUBSISTENCE 426.63 SIMON, JOE m a ADVERTISING w w W C ON -CALL SNOWPLOW OP AD 237.00 SOUTHWEST NEWS MEDIA 0 N IMPROVEMENTS/INFRASTRUCTURE PA-22-03 SKATE PARK 6935.6765 128,185.00 SPOHN RANCH INC IMPROVEMENTS/INFRASTRUCTURE CIF23-016 TRAFFIC SIGNAL IMPROVEMENTS/INFRASTRUCTURE CIF20-014.10 12TH AVE DRIVEWAY 0) 0) CO CO N N- CO CO v 0) 0(0 SRF TRAFFIC SIGNAL DESIGN SRF CONSULTING GROUP INC SRF PRELIM 12TH AVE DWG SRF CONSULTING GROUP INC CO 0 CO O W TRAVEL/SUBSISTENCE w U J 0 0 DALLAS PER DIEM 345.00 TATE, JEFF 0 CO BUILDING MAINT. 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CHARGE PAYABLE ESCROW FUND 8040.2370 SH104508 1332 MEADOW LN S TRADITIONS BY DONNAY HOMES EROSION CONTROL PAYABLE RESID LANDSCAPE PAYABLE ❑ ❑ z z > w w CC CC W w M N co SH104508 1332 MEADOW LN S TRADITIONS BY DONNAY HOMES 8040.2372 SH104508 1332 MEADOW LN S TRADITIONS BY DONNAY HOMES o O O O O O O o OO O 0 I,- O Lf) TELEPHONE ADMINISTRATION TELEPHONE COMMUNICATIONS TELEPHONE INFORMATION TECHNOLOGY COMPUTER ACCESS INFORMATION TECHNOLOGY TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS CU w w w w w w w w w w w w U U U 0 0 0 0 0 0 0 0 TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS TELEPHONE TELEPHONE COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS COMPUTER ACCESS ZZZZ 0 0 0 0 0 0 0 0 0 0 0 0 W w W W W W J J J J J J J J J J J W w W W d CL d d CL d 0 0 0 0 0 0 0 0 0 0 0 Cy CC Cy r2C CO CO CO CO CO U_ d d a d a d a a a a a w w w w Z z z z z z TELEPHONE ENGINEERING TELEPHONE ENGINEERING COMPUTER ACCESS ENGINEERING COMPUTER ACCESS ENGINEERING COMPUTER ACCESS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COMPUTER ACCESS 2 w w W w F F W W W W w' d' CC W w < CC CC EY CO CO U) CO IJi IJi d d d COMPUTER ACCESS SANDVENTURE POOL C7') P7 ) CO on M M M CO M M c7+) M c'O CO CO COO M 0) CO CD M M CO M c'O M M c00 M c0 0) M CO CO M 0) M M M M CO CO 0) CO M 0) M M C) M M M 0) CO C) C) M CO C7 C7 CO M M CO M M M M CO CO M CO CO C7 M M M CO M M CO C] CO O O O O O O O O O O O O O O O O O O O 0 0 O O co. O co. co. co O O O O O O co. Li) c0 c0 0) N N N N N 00 N N N N CO CO CO CO CO CO N N N N 7' N N N I - CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO O 7 7 7 7 7 7' O O 7 CO CO CO CO 0 0 O 0 0 0 0 0 0 0 0 0 CO 0 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 Communications F 4G Sim Card FACILITIES 4G Sim Card Crime Prevention Victim & Crime Coord 4G Sim Card cc c6 0 Park Camera 4G Sim Card Data card IP Gtec - co Ec 0 c a -Es L o 0) O) C LO (6 g U C C O ❑ a) co .0 E_ Li) a V1 E d O 01 w m c V 0 a W W 4G Sim Card Darin Manning Eng !pad Ryan B o 0) 0) 7 7 Y N N N Q Q N. Y LY N O oW dd d CO CO( W Nat Resources data Cradle Point U) CO C) CO U) CO CO U) U) CO CO U) U) Cr) U) U) CO U) (.1) U) CO CO CO CO U) U) U) U) CO U) W U) CO CO U) U) Cr) U) CO U) U) U) CO (I) CO U) CO CO U) CO Cr) U) U) U) U) U) U) CO U) (.1) CO CO Cr) CO U) U) U) U) U) CO CO U7 CO CO CO U) CO CO CO CO W U) W W W W w W w W w W w W W W W w W w W W W w W W W W w W w W w W w W W W W w W w W J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J W W W W w W w W w W w W W W W w W w W W W w W W W W w W w W w W w W W W W w W w W Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 00000000000000000000000000000000000000000 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N w w C w w C w C w w w w w w w w w CC w w w w w w K w w w CC K w K w C CC K CC w CC w K 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 > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > Lo Lc) 0) r O r O Lo Lo O (0) 7 (` LC) r LO LLO LO O N 7 O O LO l0 O 0 0 LO LO LO 7 O M O 77 co co O O O O I� O O 7 co O O O O Lo up O O O 77 C) N C) coO O co O N O 7 N. 0 0 Ln O O O O O co I� O O O O c0 7 Ln Ln Ln c0 r N 7 N co L[) 7 Ln O 7 7 CO 7 CO 7 7 7 7 O co 7 (O O co 7 O 7 0 N CO 7 N 7 CO c0 M 0) CO 7 7 CO co co 7 I� 7 0) 7 N N Ls) N 7 co N Page 16 of 17 Page 46 of 48 Council Check Register 0 co m C O C a w c Total Amount COMPUTER ACCESS SANDVENTURE POOL TELEPHONE COMMUNITY CENTER TELEPHONE COMMUNITY CENTER COMPUTER ACCESS COMMUNITY CENTER COMPUTER ACCESS DWI FORFEITURE COMPUTER ACCESS DWI FORFEITURE TELEPHONE EDA MANAGEMENT TELEPHONE SEWER MANAGEMENT TELEPHONE SEWER MANAGEMENT COMPUTER ACCESS SEWER MANAGEMENT TELEPHONE SURFACE WATER MANAGEMENT COMPUTER ACCESS SURFACE WATER MANAGEMENT COMPUTER ACCESS SURFACE WATER MANAGEMENT • V V 0 0) 0) V V 7 0) 7 CO CO M C) M C) M C) M M M M M M M M C) M C) M M M M M M M M M O O M O M O O O M O cg N ▪ V CCOO CO m CO N N rn N n N COCO N, O O O O N N N N- N N- r N- N- Community Ctr Facility Street Display Sigh 0 0 CD 4G Sim Card Community Development CO ▪ Cr) CO CO V) CO CO 0) 0) 0) CO CO CO W w w w w W w W w W w W W J J J J J J J J J J J J J W w W w W W W W W W w W W 1:t Ct CC CC CC Et CC Le Ct Ct Z • Z Z Z Z Z Z Z Z Z Z Z Z O 0 0 0 0 0 0 0 0 0 0 0 0 N NNNNNNNNNNNN K CC CC K K CC CC W w w w w w LAw LAw W w w W w > > > > > > > > > > > > > Ls-) Lc) (0 M l() l() r U.)0 0 E. o 0 0 O co ui O cfi M N r Lci 0) V V V co V 0) V V co co M 0) ti M DAMAGE DEPOSIT PARK SERVICES REFUND DEPOSIT- LOG CABIN 100.00 VILLENA, MARCOS 0 0 EQUIPMENT MAINT SUPPLIES PLOW TRUCKS WINTER EQUIPMENT COMPANY INC 00 OPERATING SUPPLIES w w J LL 108.99 ZEP SALES & SERVICES rn 0 OPERATING SUPPLIES w w BRINE MAKER 38.97 ZIEGLER INC m M 760,541.03 GRAND TOTAL $11.35 sales tax added to Corporate Payments Page 17 of 17 Page 47 of 48 Funds transferred electronically October 19, 2022 to November 2, 2022 PAYROLL $418,875.89 FIT/FICA $112,900.21 STATE INCOME TAX $25,174.24 PERA $117,138.36 HEALTH CARE SAVINGS PLAN $13,961.04 HEALTH SAVINGS ACCT $11,074.24 NATIONWIDE DEF COMP $15,750.53 MISSION SQUARE $3,618.32 MSRS $7,232.29 JOHN HANCOCK $2,775.57 FSA $0.00 MN WAGE LEVY $0.00 Child Support $297.18 Total $728,797.87 Page 48 of 48