HomeMy WebLinkAboutCity Council Packet 01-08-2019Regular Council Meeting 1 of 3 January 8, 2019
(RECAP AGENDA)
CITY OF PLYMOUTH
AGENDA
REGULAR COUNCIL MEETING
JANUARY 8, 2019, 7:00 p.m.
OATHS OF OFFICE:
Mayor Jeffry Wosje, At Large Councilmember Ned Carroll,
Councilmember Ward 2 Nick Roehl, and Councilmember Ward 4 Jim Prom
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PLYMOUTH FORUM—Individuals may address the Council about any item not
contained on the regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full
15 minutes are not needed for the Forum, the City Council will continue with the agenda. The
City Council will take no official action on items discussed at the Forum, with the exception of
referral to staff or Commission for future report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
4.01 Accept donation from the North Star Herding Group for purchase of a ballistic
K9 vest (Public Safety Director Mike Goldstein and Phil Rustad with the North
Star Herding Group Club) (Res2019-001) (Approved)
5. APPROVE AGENDA—Councilmembers may add items to the agenda including items
contained in the Council Information Memorandum for discussion purposes or staff direction
only. The Council will not normally take official action on items added to the agenda.
6. CONSENT AGENDA—These items are considered to be routine and will be enacted by
one motion. There will be no separate discussion of these items unless a Councilmember or
citizen so requests, in which event the item will be removed from the Consent Agenda and placed
elsewhere on the agenda. (Approved)
6.01 Approve proposed City Council Minutes
6.02 Approve disbursements (Res2019-002)
6.03 Appoint 2019 Health Officer
Regular Council Meeting 2 of 3 January 8, 2019
6.04 Appoint 2019 Council Secretary
6.05 Appoint 2019 Official Depository (Res2019-003)
6.06 Appoint 2019 Official Newspaper (Res2019-004)
6.07 Approve appointment of Deputy Mayor for 2019 (Res2019-005)
6.08 Approve appointments to boards and commissions (Res2019-006)
6.09 Approve Council Coordinating Representatives and other agency appointments
(Res2019-007)
6.10 Approve renewal of liquor licenses for 2019 (Res2019-008, Res2019-009)
6.11 Approve Update to Engineering Guidelines and Standard Detail Specifications
(Res2019-010)
6.12 Approve reduction in retainage for the Troy Lane reconstruction project
(ST180002 – Res2019-011 )
6.13 Approve replacement of SWAT negotiations throw phone equipment (Res2019-
012)
6.14 Accept donation for Police Department’s annual recognition event (Res2019-
013)
6.15 Approve change orders and final payment for the Northwest Greenway Trail
Segment Three project (PR140005.171 – Res2019-014)
6.16 Approve request for one-year extension of approved Variances for property
located at 18015 County Road 6 (Karunakaran Durai – 2014077 – Res2019-
015)
7. PUBLIC HEARINGS
Regular Council Meeting 3 of 3 January 8, 2019
7.01 Public hearing on Wine and On-Sale 3.2 Percent Malt Liquor License
applications of Indian Eatery LLC, d/b/a India Palace, 4190 Vinewood Lane
North #120 (Res2019-016) (Approved)
7.02 Public Hearing on the Vacation of a drainage and utility easement and approval
of Encroachment Agreement at 10015 30th Avenue (Res2019-017, Res2019-
018) (Approved)
8. GENERAL BUSINESS
8.01 Adopt 2019 Council goals and legislative priorities (Res2019-019) (Approved)
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 4.01
To: Dave Callister, City Manager
Prepared by: Mike Reed, Police Captain
Reviewed by: Mike Goldstein, Public Safety Director
Item: Accept Donation from the North Star Herding Group for
Purchase of a Ballistic K9 Vest
1. ACTION REQUESTED:
Adopt attached resolution accepting the donation of one ballistic K9 vest from the North Star Herding
Group Club.
2. BACKGROUND:
The North Star Herding Group desires to donate $2,727 through the Plymouth Crime and Fire Prevention
Fund for the purchase of a ballistic K9 vest. Phil Rustad, who is also a volunteer with Plymouth CERT, will be
presenting this donation to the Council.
In early 2019, canine Stryker will be retiring from the unit and the department is purchasing another dog. As
part of that replacement process, new equipment will also be procured including the K9 ballistic vest as the
current vest is outside of its replacement date. This donation will offset the replacement cost for this
important piece of equipment.
The Plymouth Police K9 Unit is highly trained and recognized. The unit provides a valuable tool for the
Police Department and for the community at-large. The unit engages in various tasks including narcotics
detection, article searches, tracking and the apprehension of suspects. These activities pose a risk for the
K9s and the donning of a ballistic vest can be lifesaving.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION ACCEPTING DONATION OF ONE K9 BULLET/
STAB PROOF VEST
WHEREAS, the Plymouth Police Department currently maintains a K9 Unit; and
WHEREAS, the K9 Unit has a need to protect their K9 partners from potential harm to the best of
their ability; and
WHEREAS, the Northstar Herding Group Club has donated $2,727 to the Plymouth Crime and Fire
Prevention Fund for the purchase of a ballistic K9 vest for the Plymouth Police Department’s K9 Unit.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the donation of one K9 bullet/stab proof vest is accepted.
APPROVED by the City Council on this 8th day of January, 2019.
Page 2
Proposed Minutes 1 of 2 Special Meeting of December 11, 2018
6.01
Proposed Minutes
City Council Special Meeting
December 11, 2018
Mayor Slavik called a Special Meeting of the Plymouth City Council to order at 5:00 p.m. in the
Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on December 11, 2018.
COUNCIL PRESENT: Mayor Slavik, Councilmembers Prom, Carroll, Johnson, Davis, Wosje,
and Willis. Ward 2 Councilmember Elect Roehl was also present.
ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, and
City Clerk Engdahl.
Board and Commission Interviews
The Council interviewed residents for vacancies on boards and commissions. Council directed
staff to prepare a resolution appointing individuals for the January 8, 2019 Council meeting.
Council Coordinating Representatives and Deputy Mayor for 2019
The Council discussed Council Coordinating Representatives and Deputy Mayor for 2019.
Council directed staff to prepare resolutions appointing the Council Coordinating
Representatives and Councilmember Carroll as Deputy Mayor for 2019 for the January 8, 2019
Council meeting.
Closed Session to Discuss Labor Negotiations
The Council went into closed session to discuss labor negotiations.
Future Study Sessions
The Council scheduled the following study sessions:
January 15 at 7:00 p.m.: Meeting with legislative delegation
February 12 at 5:30 p.m. Plymouth Creek Center expansion discussion
March 26 at 5:30 p.m. Boards and commissions discussion (was previously set for
February 12 at 5:30 p.m.)
Page 1
Proposed Minutes 2 of 2 Special Meeting of December 11, 2018
Adjournment
Mayor Slavik adjourned the meeting at 7:07 p.m.
Sandra R. Engdahl, City Clerk
Page 2
Proposed Minutes Page 1 of 7 Regular Meeting of December 11, 2018
Proposed Minutes
Regular City Council Meeting
December 11, 2018
Mayor Slavik called a Regular Meeting of the Plymouth City Council to order at 7:12 p.m. in the
Council Chambers of City Hall, 3400 Plymouth Boulevard, on December 11, 2018.
COUNCIL PRESENT: Mayor Slavik, Councilmembers Willis, Carroll, Johnson, Wosje, Davis,
Prom.
COUNCIL ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Public
Safety Director Goldstein, Parks and Recreation Director Evans, Community Development
Director Juetten, Economic Development Manager Parr, Fire Chief Coppa, Public Works
Director Thompson, Finance Manager Bursheim, Planning Manager Thomson, Human
Resources Manager Kone, Community Relations Officer Long, Ice Arena Manager Halverson,
Housing Manager Barnes, Senior Engineering Technician Scharenbroich, and City Clerk
Engdahl.
Plymouth Forum
There was no one present to address the Council.
Presentations and Public Information Announcements
(4.01) Recognition to Police Citizen Academy graduates
The Council recognized the Police Citizen Academy graduates.
(4.02) Acceptance of Donation from the Wayzata Youth Hockey Association for the
Training Center Addition at the Plymouth Ice Center
Greg Gibson, from the Wayzata Youth Hockey Association, presented a donation to the Council
for the training center addition at the Plymouth Ice Center.
(4.03) Recognition to Mayor Kelli Slavik
The Council gave their thanks to Mayor Slavik in recognition of her service to the City.
Councilmember Johnson read a proclamation declaring December 12, 2018 as “Mayor Kelli
Slavik Day.”
Page 3
Proposed Minutes Page 2 of 7 Regular Meeting of December 11, 2018
Approval of Agenda
Motion was made by Councilmember Wosje, and seconded by Councilmember Johnson, to
approve the agenda. With all members voting in favor, the motion carried.
Consent Agenda
Item No’s. 6.19 and 6.21 were removed from the Consent Agenda and placed under General
Business as No’s. 8.03 and 8.04, respectively. Item No. 6.27 was removed from the Consent
Agenda and placed with item No. 7.01, and item No. 6.22 was removed from the agenda and
tabled to a closed session on January 22, 2019 at 5:30 p.m.
Motion was made by Councilmember Prom, and seconded by Councilmember Willis, to adopt
the amended Consent Agenda that included the following items:
(6.01) Council minutes from Special and Regular Meetings of November 27, 2018.
(6.02) Resolution Approving Disbursements ending December 1, 2018, 2018 (Res2018-358).
(6.03) Resolution Approving 2019 Target and Trap Shooting License Renewal for Plymouth
Gun Club (Res2018-359).
(6.04) Resolution Approving 2019 Amusement License Renewals (Res2018-360).
(6.05) Resolution Approving 2019 Tobacco Licenses (Res2018-361).
(6.06) Resolution Approving Polling Locations for 2019 (Res2018-362).
(6.07) Resolution Accepting Donations and Sponsorships for City of Plymouth (Res2018-363).
(6.08) Ordinance Amending Section 1016 of the Plymouth City Code Regarding Park Facilities
Fees (Ord2018-20), Resolution Approving Summary Publication of Ordinance No. 2018-20 -
Ordinance Amending Section 1016 of the City Code Regarding Park Facilities Fees (Res2018-
364), and Resolution Approving Amendments to City Policies (Res2018-365).
(6.09) Resolution Approving Final Payment for East Medicine Lake Park Playground
(PR189003.001 - Res2018-366).
(6.10) Resolution Approving Joint Powers Agreement with the City of Minneapolis for the 2019
NCAA Final Four and Related Activities (Res2018-367).
(6.11) Resolution Accepting Utilities and Streets for Continual Maintenance for Camelot Nine
at Begin (2016009 - Res2018-368), Resolution Accepting Streets for Continual Maintenance for
Enclave on the Greenway 2nd Addition (2016021 - Res2018-369), Resolution Accepting Streets
Page 4
Proposed Minutes Page 3 of 7 Regular Meeting of December 11, 2018
for Continual Maintenance for Serenity on the Greenway 2nd Addition (2015057 - Res2018-
370), Resolution Accepting Streets for Continual Maintenance for Villas at Copper Creek
(2015052 - Res2018-371), Resolution Accepting Streets for Continual Maintenance for The
Fields at Meadow Ridge (2016077 - Res2018-372), and Resolution Accepting Streets for
Continual Maintenance for Enclave at Elm Creek Development Agreement (2017068 - Res2018-
373).
(6.12) Resolution Designating the Consulting Engineer for the Vicksburg Lane Full Depth
Reclamation Project (ST199005) and the Ferndale Mill and Overlay Project (ST199002.001 -
Res2018-374).
(6.13) Resolution Approving Change Orders No. 1-3 for the Kilmer Park Street Reconstruction
Project (ST189001 - Res2018-375).
(6.14) Resolution Approving Change Order No. 1 for the 2018 Sanitary Sewer Lining Project
(SS189001 - Res2018-376).
(6.15) Resolution Approving Change Order No’s. 1-3 for the Schmidt Lake Road at I-494
Expansion Project (ST180003) and the Fernbrook Lane Mill and Overlay Project (ST189002.001
- Res2018-377).
(6.16) Resolution Approving Application for Standalone Noise Barrier Program and Cost
Sharing with the Minnesota Department of Transportation (Res2018-378).
(6.17) Resolution Approving Americans with Disabilities Act (ADA) Transition Plan (Res2018-
379).
(6.18) Resolution Approving Fuel Purchases (Res2018-380).
(6.19) (This item was removed from the Consent Agenda and placed under General Business as
item No. 8.03).
(6.20) Ordinance Amending Section 905 of the Plymouth City Code Regarding Fire Prevention
Code (Ord2018-21) and Resolution Approving Summary Publication of Ordinance No. 2018-21
Ordinance Amending Section 905 of the City Code Concerning the Fire Prevention Code
(Res2018-381).
(6.21) (This item was removed from the Consent Agenda and placed under General Business as
item No. 8.04).
(6.22) (This item was removed from the agenda and tabled to a closed session on January 22,
2019 at 5:30 p.m.)
(6.23) Resolution Approving the 2019 Firefighter Compensation Plan and Payment for
Firefighter Disability Insurance Premium (Res2018-382).
Page 5
Proposed Minutes Page 4 of 7 Regular Meeting of December 11, 2018
(6.24) Resolution Approving the Vacation of Parking Easements within 4090 and 4000
Annapolis Lane (Res2018-383).
(6.25) Resolution Approving a Variance to the Side Yard Setbacks to Allow a New Home for
Property located at 2625 Medicine Ridge Road (2018077 - Res2018-384).
(6.26) Resolution Ratifying Benefit Levels for Plymouth Fire Relief Association and Municipal
Allocation of Fire Aid (Res2018-385).
(6.27) (This item was removed from the Consent Agenda and included with item No. 7.01)
With all members voting in favor, the motion carried.
Public Hearings
(7.01 & 6.27) Public Hearing on 2019 Budget, General Property Tax Levy, HRA Levy, and
2019-2023 Capital Improvement Program and Debt Study
City Manager Callister reported on the Debt Study, tax levies, 2019 budget, and 2019-2023
Capital Improvement Program.
Mayor Slavik opened the public hearing.
Mike Denny, 15705 24th Avenue North, voiced his concerns regarding the increase in the Fire
Department’s budget.
Mayor Slavik closed the public hearing.
Public Safety Director Goldstein and Fire Chief Coppa discussed the concerns that Mr. Denny
raised and stated that they would be happy to meet with him to discuss items in further detail.
Motion was made by Mayor Slavik, and seconded by Councilmember Prom, to adopt Resolution
Authorizing the 2019 HRA Levy (Res2018-386), Resolution Adopting the 2019 Budgets
(Res2018-387), Resolution Adopting Tax Levies for Taxes Payable 2019 (Res2018-388), and
Resolution Approving 2019-2023 Capital Improvement Plan (Res2018-389). With all members
voting in favor, the motion carried.
General Business
(8.01) Ordinance Amending Chapter IV of the City Code Regarding Short Term Rental
Housing
Community Development Director Juetten presented this item to the Council.
Page 6
Proposed Minutes Page 5 of 7 Regular Meeting of December 11, 2018
In response to questions from the Council, Community Development Director Juetten provided
the following information:
• The Council directed staff to prepare an ordinance after a concern was raised by a
resident.
• Since the initial complaint, there have been no further complaints regarding other
short-term rentals throughout the City.
• Fines and probation would apply to all rentals, not just short-term, as the
ordinance is written.
• First violation notice would be sent by certified letter.
• A rental license is not needed for boarders, which is one to two people.
• As the ordinance is written, if renting to more than two people, it does not
differentiate whether the renter is in the home or not in the home.
• The policy of one rental per 30-day period is a means to limit frequency.
• Without registering tenants prior to their stay, staff will not be able to determine
the frequency with which the unit is rented, it will engage the Police Department
on weekends to determine who is there upon complaints, and it relies on the
neighbors to notify staff know if there are different people renting.
• There is not a model ordinance for short-term rentals.
Laurel Learmonth, 301 4th Avenue South, Minneapolis, representing 410 Vinewood Lane
Airbnb unit, stated the restrictions in this ordinance would put Airbnb’s out of business and
stressed that properties which are empty three weeks out of the month create more dangerous
situations than short-term rentals. She also suggested Airbnb’s could be regulated based upon
renter house rules and by other limitations such as number of vehicles allowed. She requested
that if the Council takes action tonight, it would be delayed so that short-terms renters would
have time to find long-term rentals in order to fill rentals so as not to lose income on these units.
Igor Rudenko, 5372 Empire Lane, expressed concern with the regulations within the ordinance.
He stated those residents who have purchased properties to be used as Airbnb’s will experience
loss of investment due to these restrictions, and he believes the City has no business in telling a
homeowner whom they can provide shelter to, provided no illegal activity is occurring.
Nick Roehl, 415 Quantico Lane North, stated that while he understands the intent of the
ordinance, it’s essentially a ban on Airbnb’s within the City. The ordinance does not address the
issues that short-term rental units are causing in the City and suggested the Council table the item
and send it back to staff to address the issues these units are causing.
Janine Anderson, from Maple Grove, stated that her family depends upon the income of Airbnb’s
and many benefit from these businesses. She encouraged the Council to realize the economic
benefits of short-term rentals and asked them not to close up this market.
Thomas Rucke, 12215 29th Avenue North, stated there are too many ordinances to solve
problems that aren’t necessary when there are existing tools to resolve them. He urged the
Council to find a different solution.
Page 7
Proposed Minutes Page 6 of 7 Regular Meeting of December 11, 2018
Mark Brattvel, 16000 27th Avenue North, stated he doesn’t feel there is a problem and there
doesn’t need to be special regulation to monitor renters.
Eric Myers, representing Minneapolis Area Association of Realtors, stated that they have
updated their short-term rental policy. He explained that the realtors fundamentally believe in
private property rights and the ability to let-for-rent real property. He noted that operating a
business in a community is actually an unsettled law in Minnesota so that limits any policy they
can recommend. He stated they do desire the Council to keep short-term rentals permissive, but
understands it needs to be regulated in some way. He stated the one rental per 30-day period
seems restrictive and does not necessarily correlate to negative behavior at the property. He
referenced the “three-bucket” approach that the City of Minneapolis uses and stated that the
realtors agree there needs to be some balance and offered to assist staff with anything they may
need.
The Council discussed the pros and cons of the proposed ordinance.
Motion was then made by Councilmember Prom, and seconded by Councilmember Wosje, to
take no action on this ordinance. With all members voting in favor but Slavik, the motion
carried.
(8.02) Plymouth 2040 Comprehensive Plan (2016038)
Planning Manager Thomson presented the Plymouth 2040 Comprehensive Plan.
Ginny Black, 11410 49th Place North, felt there were gaps in what the City could do to become a
more efficient energy user. She suggested the City join the Green Step Cities program through
the Minnesota Pollution Control Agency.
Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt
a Resolution Authorizing Submittal of the Plymouth 2040 Comprehensive Plan to the
Metropolitan Council (2016038 - Res2018-390).
The Council noted the importance of having age-appropriate housing available to rent in the
future and the importance of addressing homes that have deferred maintenance.
With all members voting in favor, the motion carried.
(8.03) Surface Water Management Plan (previously item No. 6.19)
Senior Engineering Technician Scharenbroich presented the Storm Water Management Plan.
In response to questions from the Council, staff provided the following information:
• Funding levels are sufficient to complete these goals.
• The MIDS implementation will be done with development and redevelopment
projects and may cost developers and the City a little more than present.
Page 8
Proposed Minutes Page 7 of 7 Regular Meeting of December 11, 2018
• The MIDS working group did discuss ways to decrease the amount of future
problems that increased rainfall could cause.
• The MIDS is more of water quality treatment.
• Staff needs to make sure the storm utility fee are in line with what the larger
improvement projects.
• Properties constructed with older standards are vulnerable areas staff looks to
address annually with the CIP.
• Engineering standards and specifications are looked at annually and are an
ongoing discussion.
Motion was made by Councilmember Willis, and seconded by Councilmember Prom, to adopt a
Resolution Approving the Surface Water Management Plan (Res2018-391). With all members
voting in favor, the motion carried.
(8.04) 2019 Compensation and Classification Plan for Non-Represented Employees
(previously item No. 6.21)
Councilmember Willis noted while he supports this item, he will meet with the Human
Resources Manager another time to answer his questions.
Motion was made by Councilmember Willis, and seconded by Councilmember Prom, to adopt a
Resolution Approving the 2019 Compensation and Classification Plan for Non-Represented
Employees (Res2018-392). With all members voting in favor, the motion carried.
Reports and Staff Recommendations
There were no reports and staff recommendations.
Adjournment
The Council invited everyone to a holiday get together immediately following this meeting at
Lucky’s 13 Pub, located at 3000 Harbor Lane.
Mayor Slavik adjourned the meeting at 10:25 p.m.
_________________________________________
Sandra R. Engdahl, City Clerk
Page 9
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.02
To: Dave Callister, City Manager
Prepared by: Gina Nesenson, Finance Clerk
Reviewed by: Jodi Bursheim, Finance Manager
Item: Approve Disbursements Ending December 28, 2018
1. ACTION REQUESTED:
Adopt attached resolution to approve the disbursements for the period ending December 28, 2018.
2. BACKGROUND:
Attached is a list of City fund disbursements for the period ending December 28, 2018.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Check Registers
Resolution
Page 1
Invoice Expense Distribution for Period Ended 12/28/18 Council meeting 1/8/19
FUND 100 General Fund 623,887.81
200 Recreation Fund 41,509.91
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 379,948.90
234 Economic Development Fund 0.00
240 Lawful Gambling 0.00
250 Comm Dev Block Grant Fund 33,297.47
254 HRA Section 8 Fund 0.00
254 HAP Check Summary 2,682.88
258 HRA General Fund 16,350.53
300 1998C GO Activity Center 0.00
304 1998B Shenandoah Debt Serv 0.00
305 2004A GO Public Safety 0.00
307 1998A-TIF #7-5A Rottland 0.00
308 2005A TIF #1-1 0.00
309 2007A Open Space Series 0.00
310 2009A TIF #7-5A Refund 1998A 0.00
311 2009B AC and FH Refunding 0.00
312 2010A GO Open Space 0.00
314 2012A GO Refunding 2004A 0.00
315 2015A GO Open Space 0.00
400 General Capital Projects Fund 282,885.15
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 0.00
406 Street Reconstruction Fund 407,897.33
407 Project Administration Fund 2,804.00
408 Park Construction 748.98
409 Capital Improvement Fund 0.00
412 Water Sewer Replace 0.00
413 Improvement Project Construction 1,264,648.79
414 Shenandoah Administration 0.00
415 Shenandoah Surplus 0.00
417 Project Warranty Repairs 0.00
418 Utility Trunk System Expansion 360.71
420 Water Sewer Construction 24,020.75
421 ENT-Water Resources Constrctn 618,293.65
422 TIF 7-4 PTP Construction 0.00
423 TIF 7-5 Rottlund (Const)0.00
424 TIF 7-6 Berkshire 674.07
425 TIF Housing Assistance Program 0.00
426 TIF 7-7 Stonecreek 1,539.15
427 TIF 1-1 Shops at Plymth Crk 0.00
428 TIF 1-2 Vicksburg Commons 0.00
429 TIF HRA 1-3 Crossroads Station 3,823.50
430 CON-Open Spaces Series 2007A 0.00
431 CON-2010A Open Space 0.00
432 TIF #7-8 Quest 194.36
433 TIF #7-8 385.00
500 Water Fund 256,874.89
510 Water Resources Fund 42,801.54
520 Sewer Fund 1,658,954.81
530 Solid Waste Management Fund 299,141.16
540 Ice Center Fund 67,696.16
550 Field House Fund 10,625.38
600 Central Equipment Fund 143,764.59
610 Public Facilities Fund 145,153.90
620 Information Technology Fund 211,972.93
630 Risk Management Fund 45,643.56
640 Employee Benefits Fund 35,684.78
650 Design Engineering 0.00
660 Resource Planning 9,320.04
800 Investment Trust Fund 1,380.60
850 Plymouth Town Square 0.00
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution:6,634,967.28
Page 2
Check Payment Register
12/02/2018 12/28/2018 to
12/04/2018 $7,544.20 Check Date Paid: Amount: EFT City of Plymouth
11/30/2018 Inv. 181131 10.16/11.15.18 City Water Bills
Item Description Total Price
10.16/11.15.18 City Water Bills $7,544.20
12/07/2018 $330.00 Check Date Paid: Amount: EFT Hennepin County Treasurer
12/06/2018 Inv.
Utility Permit 13084
Item Description Total Price
Utility Permit 13084 $330.00
12/07/2018 $2,373.93 Check Date Paid: Amount: EFT MN AFSCME Council #5
12/07/2018 Inv. 2018-00000366 DUES MTCE - Maintenance Union Dues*
Item Description Total Price
12/07/2018 Deduction Maintenance Union Dues $1,528.88
12/07/2018 Deduction CTP Union Dues $838.60
12/07/2018 Deduction AFSCME DUES W/ PEOPLE DED $6.45
12/07/2018 $1,197.03 Check Date Paid: Amount: EFT MN Child Support Payment Ctr
12/07/2018 Inv. 2018-00000367 CHD SUP% - Child Support Percentage*
Item Description Total Price
12/07/2018 Deduction Child Support Percentage $245.03
12/07/2018 Deduction Child Support $161.05
12/07/2018 Deduction Child Support $790.95
12/11/2018 $17,608.26 Check Date Paid: Amount: EFT Delta Dental of MN
12/02/2018 Inv. 7487089 Nov'18 Delta Dental Claims/Admin Fees
Item Description Total Price
Nov'18 Delta Dental Claims/Admin Fees $17,608.26
12/14/2018 $39.98 Check Date Paid: Amount: EFT Minnesota Revenue
12/14/2018 Inv. 10311810312018 October 2018 Special Fuel Tax Add'l
Item Description Total Price
October 2018 Special Fuel Tax Add'l $39.90
October 2018 Special Fuel Tax Add'l - Interest $0.08
12/19/2018 $621.02 Check Date Paid: Amount: EFT Minnesota Revenue
11/30/2018 Inv. 113018 November 2018 Special Fuel Tax
Item Description Total Price
November 2018 Special Fuel Tax $621.02
12/19/2018 $18,829.00 Check Date Paid: Amount: EFT Minnesota Revenue
11/30/2018 Inv. 181130 November 2018 Gnrl, Henn, Transit tax
Item Description Total Price
November 2018 Gnrl, Henn, Transit tax $18,829.00
12/20/2018 $11,125.57 Check Date Paid: Amount: EFT MN Dept of Labor & Industry
11/30/2018 Inv. 181130 November 2018 Bldg Permit Surcharge
Item Description Total Price
November 2018 Bldg Permit Surcharge $11,125.57
11/30/2018 $32,054.67 Check Date Paid: Amount: EFT US Bank Visa
11/15/2018 Inv. 181115 10.15/11.15.18 Visa charges
Item Description Total Price
MN Recreation and Park Association- Nature Play Workshop $25.00
Papa John’s- Pizza for Halloween at the Creek $774.18
MN Recreation & Park Association- MRPF Grant Submission Fee $25.00
MN Recreation & Park Association- Customer Experience
Workshop
$99.00
3 Conference Educational Books #4 $96.45
Page 1 of 64 12/31/2018 Page 3
Concession equipment-cup holder $327.67
Concessions Utensils $11.48
Concessions Ice Scoop $9.89
Quik Anchorpegs-WYHA will reimburse. $1,057.91
11.15.18 Excel training - J Rasmussen $79.00
Spreader cover - CH $30.96
7 Garage door openers - PS $113.89
Bound Tree Credit-Phillips Heart Start Defib battery ($156.99)
11.14.18 APWA Fall Conference-Latzke, Mastey, Moen, Przybylski $600.00
FedEx Office - half section book binding $22.47
11.1 4.18 APWA Leadership Workshop, Dobmeier, Mehrkens $300.00
MN State Colleges training - J Renneberg $300.00
Acrylic Flyer Holder $32.25
Officers Halloween candy, 200 Police Officers Friends bk $759.53
11.15/11.16.18 APWA Fall Conference Cont. Ed. $255.00
Wedding Expo supplies - Water, chewy bar, Clorox wipes $24.33
Office Supplies - post it notes, 3-pk scissor, pencil cup $48.79
Sr. Rec = Coffee Get Togethers, Vets Breakfast, Monthly Movie $164.83
Halloween @ Creek Event (Pizza & Sticker Bags) $135.05
Little Dukes-Coborn’s-Fuel for Squad #1721 $39.85
Holiday- Fuel for Squad #1721 $38.01
4000 9mm range rounds & SHOT SHOW Registration $807.48
2019 Employee Recognition Catering Down Payment $1,000.00
Cleaning Supplies-2-32oz Clorox clean up $6.39
Chaplain Luncheon Meeting-water, Davanni's 3 pizza, salad $109.27
10.24/10.29.18 Parking Meter St Paul- SIU trng-UC Investigations $6.29
RubMaps subscription renewal for UC officers $149.00
MPSTMA Fall Expo - 6 registration $190.00
Gempler's 2 Spraying vests, 2 poly-coated pant $173.52
Trng Lunch-Panera, brat, bun, veg/fruit tray, APWA registration $552.08
24"x25" magnum magnetics $75.91
MN Chiefs of Police - 200 Gun Permits $109.90
12 case Paper Roll Products - Squad Paper $514.08
Costco- 8 bags chocolate - Open House $127.92
Atlassian- October JIRA payment $10.00
Costco- 6 bag chocolate - Open House $95.94
Pilgrim- Class A uniform cleaning $13.31
1.17/1.18.19 U of M CCAPS Bldg Officials- Scofield training $260.00
45-day APWA Job Posting $325.00
MN POST Board - License Activation for Officer Magy $90.00
MN POST Board - Service Fee for license Activation Payment $2.24
NSEMPG Training Refreshments for multiple cities $31.53
4 Straw Bales $32.36
Sales tax for Costco candy purchases ($114.68)
Sales tax for candy purchases - PS Open House $16.85
Special Ops Trng '18 Symposium (3), 11.1 Fairview On-call
Duncan
$507.00
Radio parts - 1 Tactical radio strap $62.55
Party City - Halloween Deco - PS Open House $282.23
10.26.18 Energy Forum - Hokkanen, Mehrkens $70.00
Election: Voter Receipts, Thermal Paper Supply Kits $565.16
Davanni's - 2 Study Sessions $445.60
Stanchion Rentals for Lobby at City Hall $240.00
Davanni's: Head Judge Meeting, Direct Voting, Election Dinner $412.78
Pioneer Press Monthly On-line Subscription $10.00
The Stampmaker - Stamp for Brian Vinkemeier - building $26.86
SLUC - Monthly Meeting-Juetten, Thomson, Drill, Sommers
11/28/18
$192.00
Real Estate Summits - HRA Comm Michelle Hayden - Seminar $99.00
AC Carlson Inc - Stove for 3325 Garland Lane Property $1,184.00
Real Estate Summits - James Barnes - Seminar $89.00
Facebook - Credit Due to Fraud Claim - HRA ($23.13)
10.16.18 MAGC workshop - Rieger, Rosemeyer, LaFave $30.00
MG Visa – Willy's Auto Detail - Chief's Explorer $274.19
International Students: 2 Crowne Plaza Rooms & GTS Event $476.88
Page 2 of 64 12/31/2018 Page 4
International Students: EB Black Klansman, Sunshine Factory,
Dufner
$373.52
USA Inflatables - Deposit - Halloween 18 $441.16
Halloween Prizes 2018-2 dz bendable, 6 dz pinwheel, 4 mini
pumpkin
$752.98
Halloween Prizes 2018-Foam adhesive shape, pumpkin face
craft kit
$88.98
Target - Halloween Event Supplies 18-4 Smartly Food, dispose
bag
$10.95
Hennepin County Food License - Halloween 18 $82.00
Costco - Halloween Event Supplies 18- soda, water, candy, plates $1,432.89
Party City - Halloween Event Supplies 18 - party favors $177.09
Dominos - Event Food - Halloween 18 $212.89
Dominos - Event Food - Halloween 18 $116.12
Dominos - Event Food - Halloween 18 $212.89
Dominos - Event Food - Halloween 18 $75.26
USA Inflatables - Remaining Balance - Halloween 18 $349.07
Sales tax for soda and candy purchase - Halloween 2018 Event $97.83
Facebook - Advertisement for Harbor Revue $25.00
Blick Art - Supplies for Pastel Drawing Program $12.56
Michaels - Art Supplies for Pastel Drawing Program $6.99
Subway - Food for Plymouth Arts Fair registered artists $274.01
Badminton Shuttles-6 $74.00
Hennepin County S’mores License - Fire & Ice 2019 $26.00
State Conference Parking Credit (charged twice) ($17.30)
Viking Trophies-Sponsorship Recognition-2 acrylic plaque $215.50
Freenotes Harmony Park-Mallet for Pagoda Bell Musical
Instrument
$109.34
SG Visa U-line Supplies - Tabletop Sealer $185.55
SG Visa Streichers - 2-12pk Lithium batteries $59.98
SG Visa - USPS - Package Delivery $10.65
Expedia - 12.5/12.7.18 Ramada, Marshall-Drug Patrol Tactics Trng $243.63
SG Visa - Home Depot - 12 roll paper towel, 35ct bag, 50ct bag $41.84
SG Visa - Office Max - 2 Copy Paper $70.94
10.19/10.20.18 Lodging-Days Inn, Duluth - Explorers $523.70
Ck #3392 Explorers-10.19/10.20.18 Days Inn Lodging $535.36
IACP Registration-Swiatkiewicz $300.00
IACP Registration-Goldstein $250.00
Cub Foods-Coffee & cups for EMR Course $8.48
Delta Air-Transportation to/from IACP $536.40
Panera Bread-Bagles, cream cheese, yogurt - Snack for EMR
Course
$79.48
JP Nixon-Registration for Training-Walbridge $210.00
BCA Training NIBRS-Gallagher, Shaffer, Trom, Castonguay $100.00
10.22/10.24.18 Courtyard Marriott Lodging while at TZD-Dorfsman $308.26
Taser International-2 X26P for Reserves $2,166.00
AIAFS Training Registration - Carlson, M Johnson $158.00
Kiesler Police Supply-Magy Handgun $532.41
Kiesler Police Supply-Lindberg Handgun $532.40
NU CPS-3.26/3.29.19 Managing Investigations Registration $900.00
11.8/11.11.18 Doubletree Oakbrook Lodging while at
training - Thomas
$452.13
TLO TransUnion-Investigative Tool Monthly Fee $25.00
Credit for 10.16.18 IACP charge ($250.00)
Covert cell phone $121.82
SWAT training equipment-13 marker light, 13 TNVC multicam $2,360.37
Pet Store Treats/Supps-Stryker $74.53
Repair Replace Surface - Jason $483.86
Push Woosh Monthly Maintenance $49.95
Laser Pointer - Jim Barnes $56.26
10.23/10.24.18 Short Term parking (2) Downtown conference $28.00
10.27/11.27.18 Linked In Monthly Subscription $16.13
Cables, Car Chargers, Mice, USB Drives, Mouse Pads $251.73
Mini display port to HDMI cable $18.86
7 Samsung Wireless Cell Chargers Police $178.15
Page 3 of 64 12/31/2018 Page 5
50 CAT6 White 4' Network Cables $116.24
Facebook Posting- Community Development Rehab Program $26.87
Dog waste bags $399.90
12/13/2018 $5,000.00 Check Date Paid: Amount: EFT Neopost
12/13/2018 Inv. 181213 Neopost postage fund transfer
Item Description Total Price
Neopost postage fund transfer $5,000.00
12/28/2018 $330.00 Check Date Paid: Amount: EFT Hennepin County Treasurer
12/27/2018 Inv.
Utility Permit 13137
Item Description Total Price
Utility Permit 13137 $330.00
12/03/2018 $1,534.16 Check Date Paid: Amount: EFT ETS Corp/Electronic Transaction System
11/30/2018 Inv. F113018 Nov'18 P&R credit card fees
Item Description Total Price
Nov'18 P&R credit card fees $1,534.16
12/05/2018 $173.49 Check Date Paid: Amount: EFT American Express
11/30/2018 Inv. F113018 Nov'18 Admin credit card fees
Item Description Total Price
Nov'18 Admin credit card fees $173.49
12/10/2018 $1,295.99 Check Date Paid: Amount: EFT FIS Merchant / Metavante Corporation
11/30/2018 Inv. F113018 Nov'18 Credit card fees
Item Description Total Price
Nov'18 Credit card fees $1,295.99
12/14/2018 $1,312.70 Check Date Paid: Amount: EFT US Bank - Account Analysis & Billing
11/30/2018 Inv. F113018 Nov'18 Analysis service charge
Item Description Total Price
Nov'18 Analysis service charge $1,312.70
12/04/2018 $1,217.22 Check Date Paid: Amount: EFT Payment Service Network / PSN
12/03/2018 Inv. F186492 Nov'18 UB check processing
Item Description Total Price
Nov'18 UB check processing $1,217.22
12/04/2018 $3,533.68 Check Date Paid: Amount: EFT Payment Service Network / PSN
12/03/2018 Inv. 186492 Nov'18 UB credit card processing
Item Description Total Price
Nov'18 UB credit card processing $3,533.68
12/04/2018 $4.95 Check Date Paid: Amount: EFT Payment Service Network / PSN
12/03/2018 Inv. 186493 Nov'18 PCC check processing
Item Description Total Price
Nov'18 PCC check processing $4.95
12/04/2018 $3.00 Check Date Paid: Amount: EFT Payment Service Network / PSN
12/03/2018 Inv. 186494 Nov'18 PIC check processing
Item Description Total Price
Nov'18 PIC check processing $3.00
12/04/2018 $0.45 Check Date Paid: Amount: EFT Payment Service Network / PSN
12/03/2018 Inv. 186495 Nov'18 P&R check processing
Item Description Total Price
Nov'18 P&R check processing $0.45
12/04/2018 $32.55 Check Date Paid: Amount: EFT Payment Service Network / PSN
12/03/2018 Inv. 186496 Nov'18 Permits check processing
Item Description Total Price
Nov'18 Permits check processing $32.55
12/04/2018 $67.90 Check Date Paid: Amount: EFT Payment Service Network / PSN
12/03/2018 Inv. 186497 Nov'18 Check processing
Page 4 of 64 12/31/2018 Page 6
Item Description Total Price
Nov'18 Check processing $67.90
12/06/2018 $39.50 Check Date Paid: Amount: 120733 Crystal Canaday
11/30/2018 Inv. Import - 4285 Park and Rec Refund
Item Description Total Price
$39.50
12/06/2018 $45.50 Check Date Paid: Amount: 120734 Greg Schaeffer
11/30/2018 Inv. Import - 4287 Park and Rec Refund
Item Description Total Price
$45.50
12/06/2018 $39.50 Check Date Paid: Amount: 120735 Katie Champeau
11/30/2018 Inv. Import - 4284 Park and Rec Refund
Item Description Total Price
$39.50
12/06/2018 $39.50 Check Date Paid: Amount: 120736 Nicole Merz
11/30/2018 Inv. Import - 4286 Park and Rec Refund
Item Description Total Price
$39.50
12/06/2018 $240.05 Check Date Paid: Amount: 120737 Adam's Pest Control, Inc.
11/30/2018 Inv. 2726677 Qtrly CH Pest Control
Item Description Total Price
Qtrly CH Pest Control $240.05
12/06/2018 $423.75 Check Date Paid: Amount: 120738 Advanced Irrigation Inc
11/30/2018 Inv. 80860 Nov'18 Snow Contract - Cascade Townhomes
Item Description Total Price
Nov Snow Agreement $423.75
12/06/2018 $238.80 Check Date Paid: Amount: 120739 American Flagpole & Flag Co
11/13/2018 Inv. 143239 Fire truck nylon flags (12)
Item Description Total Price
Truck flags $238.80
12/06/2018 $123,792.30 Check Date Paid: Amount: 120740 American Liberty Construction Inc
11/02/2018 Inv. 181102 PR170001.171, App #6, East Med Renovation
Item Description Total Price
East Med Renovation $123,792.30
12/06/2018 $165.00 Check Date Paid: Amount: 120741 Armstrong Chamber Singers
11/28/2018 Inv. 181128 Event Entertainment - OFC 18
Item Description Total Price
Event Entertainment - OFC 18 $165.00
12/06/2018 $2,036.63 Check Date Paid: Amount: 120742 Aspen Mills
11/21/2018 Inv. 227034 1 Navy LS polo, 1-1/4 zip fleece Sport-Tek, 1
beanie - Chismar
Item Description Total Price
Uniforms $142.04
11/21/2018 Inv. 227035 1 embroidered navy cap w/patches - Sharpe
Item Description Total Price
Uniforms $23.55
11/21/2018 Inv. 227036 1 Navy pant, 1 SS/1-17x36/37 navy shirt, 1
tie - Rousu
Item Description Total Price
Uniforms $139.40
11/21/2018 Inv. 227037 1 navy pant, 1 SS/1-15.5x33 navy shirt, 1
tie - Kammann
Item Description Total Price
Uniforms $137.40
Page 5 of 64 12/31/2018 Page 7
11/21/2018 Inv. 227038 1 navy pant, 1 navy polo, 1 cap, 1 leather
belt - Foley
Item Description Total Price
Uniforms $150.00
11/21/2018 Inv. 227039 6 navy pant, 3 navy/4 white polo, 1-1/4 zip
fleece - Etzel
Item Description Total Price
Uniforms $919.39
11/21/2018 Inv. 227040 1AM Hiviz Ansi 3 + quilt jacket - Scofield
Item Description Total Price
Uniforms $198.50
11/21/2018 Inv. 227041 1 AM Hiviz Ansi 3 + quilt jacket - Kurtz
Item Description Total Price
Uniforms $188.50
11/21/2018 Inv. 227042 1 navy pant, 1 LS navy polo, 1 watch cap, 1 flex fit
cap - Flores
Item Description Total Price
Uniforms $137.85
12/06/2018 $5.93 Check Date Paid: Amount: 120743 Bertelson One Source / Business Essentials
11/16/2018 Inv. WO4267051 1-12 mo calendar refill
Item Description Total Price
1-12 mo calendar refill $5.93
12/06/2018 $85.82 Check Date Paid: Amount: 120744 Boyer Trucks
11/15/2018 Inv. 55965R 2-30/30 long piggyback chamber
Item Description Total Price
2-30/30 long piggyback chamber $85.82
12/06/2018 $6,091.00 Check Date Paid: Amount: 120745 Braun Intertec Corporation
11/29/2018 Inv. B152041 Prof Serv thru 11.23.18 Kilmer Park Street Recon
Item Description Total Price
Materials Testing $6,091.00
12/06/2018 $692,573.86 Check Date Paid: Amount: 120746 C S McCrossan Construction Inc
11/14/2018 Inv. 181114 ST180003 Pmt 4 Schmidt Lk Rd
Expansion/Fernbrook Overlay
Item Description Total Price
Schmidt Lake Road Expansion & Fernbrook Overlay $692,449.96
11/14/2018 Inv. 3932 21 tn asphalt for patching
Item Description Total Price
Asphalt for patching $123.90
12/06/2018 $765.72 Check Date Paid: Amount: 120747 Canteen Refreshment Services
11/16/2018 Inv. 141780000046956 IC Concession coffee resupply
Item Description Total Price
Coffee Supplies for Concessions $260.68
11/21/2018 Inv. 141780000047465 IC Concession coffee resupply
Item Description Total Price
Coffee Supplies for Concessions $505.04
12/06/2018 $549.34 Check Date Paid: Amount: 120748 CDW Government Inc
11/21/2018 Inv. QBV5034 4-8GB Kingston DDR4-2400
Item Description Total Price
4-8GB Kingston DDR4-2400 $259.20
11/21/2018 Inv. QCK5533 2019 MS Office
Item Description Total Price
2019 MS Office $290.14
12/06/2018 $225.25 Check Date Paid: Amount: 120749 Cintas Corporation
11/30/2018 Inv. 4012983267 11.30.18 ST73 rug services
Item Description Total Price
Page 6 of 64 12/31/2018 Page 8
Rug laundering - ST73 $49.78
12/03/2018 Inv. 4013036290 12.3.18 CH rug services
Item Description Total Price
Rug laundering - CH $175.47
12/06/2018 $113.68 Check Date Paid: Amount: 120750 Cintas Corporation
11/26/2018 Inv. 4012756374 11.26.18 IC Janitorial supplies
Item Description Total Price
2018 PO for Concession/Janitorial Supplies $56.84
12/03/2018 Inv. 4013036064 12.3.18 IC janitorial supplies
Item Description Total Price
2018 PO for Concession/Janitorial Supplies $56.84
12/06/2018 $950.00 Check Date Paid: Amount: 120751 City of Minneapolis
12/04/2018 Inv. 181204 Ring brackets
Item Description Total Price
Ring brackets $950.00
12/06/2018 $300.00 Check Date Paid: Amount: 120752 Commercial Truck & Trailer Repair
11/16/2018 Inv. 16001105176 2009 Gillg Bus Inspection Unit Id 60007
Item Description Total Price
2009 Gillg Bus Inspection Unit Id 60007 $100.00
11/16/2018 Inv. 16001105177 2009 Gillg Bus Inspection Unit Id 64283
Item Description Total Price
1.0 $100.00
11/16/2018 Inv. 16001105179 2009 Gillg Bus Inspection Unit Id 60009
Item Description Total Price
1.0 $100.00
12/06/2018 $1,552.40 Check Date Paid: Amount: 120753 Commissioner of Transportation
11/20/2018 Inv. P00009655 Sept'18 Schmidt Lk Rd materials testing &
inspection, ST180003
Item Description Total Price
Materials Testing $1,552.40
12/06/2018 $1,420.12 Check Date Paid: Amount: 120754 Core & Main LP
11/27/2018 Inv. 2018-00000358 2-8x20 rep clamp, 16-5/8x6-1/2 stainless bolt & nut
Item Description Total Price
Repair clamps and curb box. # J813117, J657015 $591.04
11/27/2018 Inv. J813117 1 Manhole lid extractor w/maul & pick, 12-8' MP
curb box
Item Description Total Price
Repair clamps and curb box. # J813117, J657015 $829.08
12/06/2018 $75.00 Check Date Paid: Amount: 120755 Daily Printing Inc
11/13/2018 Inv. 185749 6 Art Fair Yard Sign
Item Description Total Price
Art Fair Yard Sign $75.00
12/06/2018 $16,135.27 Check Date Paid: Amount: 120756 DPC Industries Inc
10/30/2018 Inv. 82700205118 6,782lb HydroFlu Acid @ 2.01, 549gl Blended
Phosphate @ 4.56
Item Description Tot al Price
Chemicals for Central Plant. # 827002051-18 $16,135.27
12/06/2018 $7,337.00 Check Date Paid: Amount: 120757 DTS/Definitive Technology
11/27/2018 Inv. 372097691 11.22/12.22.18 DTS Copier Maintenance
Item Description Total Price
DTS Copier Maintenance - Monthly $7,337.00
12/06/2018 $339.15 Check Date Paid: Amount: 120758 ECM Publishers Inc
11/15/2018 Inv. 648821 11.27.18 PH, TIF 7-7
Item Description Total Price
11.27.18 PH, TIF 7-7 $339.15
Page 7 of 64 12/31/2018 Page 9
12/06/2018 $100.00 Check Date Paid: Amount: 120759 Ende Septic Service, LLC
09/18/2018 Inv. 20759 PR070003.181, septic tank - 5725 Juneau Ln
N - Schwappach House
Item Description Total Price
Schwappach House $100.00
12/06/2018 $632.10 Check Date Paid: Amount: 120760 EyeMed/Fidelity Security Life Insurance
11/21/2018 Inv. 163712400 Dec'18 Vision insurance premium
Item Description Total Price
Invoice # 163712400, Vision Insurance $632.10
12/06/2018 $137.43 Check Date Paid: Amount: 120761 Fastenal Company
06/01/2018 Inv. MNPLY103049 40-5/8"-11x2" Cup point square head set screw
Item Description Total Price
40-5/8"-11x2" Cup point square head set screw $32.34
11/21/2018 Inv. MNPLY107385 100 S/S flat washer, 100 carbon zinc flat washer
Item Description Total Price
100 S/S flat washer, 100 carbon zinc flat washer $5.48
11/21/2018 Inv. MNPLY107481 10-3/4"-10x2.5" Hex cap screw, 5-3/4-10x2.75 hex
cap screw
Item Description Total Price
10-3/4"-10x2.5" Hex cap screw, 5-3/4-10x2.75 hex cap screw $37.14
11/20/2018 Inv. MNPLY110771 200-14.5" UV blk cable tie, 10-5/16-18x4 S/S hex
cap screw
Item Description Total Price
200-14.5" UV blk cable tie, 10-5/16-18x4 S/S hex cap screw $62.47
12/06/2018 $300.83 Check Date Paid: Amount: 120762 Ferguson Waterworks
11/15/2018 Inv. 0309527 Locator battery holder repair
Item Description Total Price
Locator battery holder repair $300.83
12/06/2018 $300.00 Check Date Paid: Amount: 120763 Robert Gasch
11/28/2018 Inv. 181128 Storytelling - OFC 18
Item Description Total Price
Event Entertainment - OFC 18 $300.00
12/06/2018 $316,682.50 Check Date Paid: Amount: 120764 Geislinger and Sons, Inc.
11/08/2018 Inv. 181108 9.10/10.31.18 WR160003 Pmt 1 - Storm &
Rehab-15th Ave/Hwy 55
Item Description Total Price
Storm and Sanitary Rehabilitation-15th Ave & Hwy 55 $316,682.50
12/06/2018 $3,617.11 Check Date Paid: Amount: 120765 Grainger
11/14/2018 Inv. 9004957784 1-.5"x 200' tape measure
Item Description Total Price
1-.5"x 200' tape measure $36.03
11/26/2018 Inv. 9013821377 Knee pads rtn cr Inv #9954568706
Item Description Total Price
Knee pads rtn cr Inv #9954568706 ($38.92)
11/08/2018 Inv. 9959665903 Walk behind 15" micro floor scrubber
Item Description Total Price
Scrubber $3,620.00
12/06/2018 $775.34 Check Date Paid: Amount: 120766 Graybar Electric Company
11/14/2018 Inv. 9307224603 6 120V/6-12V Streamlight spot lights
Item Description Total Price
Streamlight spot lights $775.34
12/06/2018 $265.50 Check Date Paid: Amount: 120767 Grove Nursery Inc
11/05/2018 Inv. 28971700A 1-8' Black Hill Spruce
Item Description Total Price
Page 8 of 64 12/31/2018 Page 10
Tree replacement for 2019 M&O # 28971700 $265.50
12/06/2018 $2,019.60 Check Date Paid: Amount: 120768 Hach Company
11/13/2018 Inv. 11219534 Ascorbic acid pwd, disposable wiper, pan indicator,
alkaline cyanide
Item Description Total Price
Chemicals for testing. #11234512, 11234511, 11219534 $643.01
11/13/2018 Inv. 11221462 1-pk/100 ascorbic acid, 1 DPD refill vial, 12 reagent
set
Item Description Total Price
October water testing. # 1473 $1,376.59
12/06/2018 $4,295.91 Check Date Paid: Amount: 120769 Hamel Lumber Inc
12/03/2018 Inv. 181203 Window Replacement- Schaefer 15297 40th Ave N
Item Description Total Price
Window Replacement- Schaefer 15297 40th Ave N $4,295.91
12/06/2018 $3,000.00 Check Date Paid: Amount: 120770 Hampton Hills Investment LLC
11/26/2018 Inv. 2011097F Erosion Escrow Refund - A2011097F
Item Description Total Price
Erosion Escrow Refund - A2011097F $1,000.00
11/26/2018 Inv. 2012005F Erosion Escrow Refund - A2012005F
Item Description Total Price
Erosion Escrow Refund - A2012005F $1,000.00
11/26/2018 Inv. 2012102 Erosion Escrow Refund - A2012102
Item Description Total Price
Erosion Escrow Refund - A2012102 $1,000.00
12/06/2018 $1,954.20 Check Date Paid: Amount: 120771 Hancock Concrete Products
11/16/2018 Inv. 1520162 8 rl mastic, 1-48" base, 1-48" cover, 1-48" riser,
freight charge
Item Description Total Price
Precast Concrete Storm MH structure $1,954.20
12/06/2018 $5,320.75 Check Date Paid: Amount: 120772 Hennepin County Treasurer
11/21/2018 Inv. 1000119131 Oct'18 HC Room & Board Charges
Item Description Total Price
HC Room & Board Charges - October #119131 $5,320.75
12/06/2018 $1,000.00 Check Date Paid: Amount: 120773 Hobs Excavating
11/29/2018 Inv. 2018185 Grading Permit Deposit 1/2 Refund - GP2018185
Item Description Total Price
Grading Permit Deposit 1/2 Refund - GP2018185 $1,000.00
12/06/2018 $295.00 Check Date Paid: Amount: 120774 Imperial Supplies LLC / iPROMOTEu
11/16/2018 Inv. 1500546MPT 250 Squad Car Magnets
Item Description Total Price
Squad car magnets $295.00
12/06/2018 $96.20 Check Date Paid: Amount: 120775 Indelco
11/15/2018 Inv. INV077965 PVC hose & adapter
Item Description Total Price
PVC hose. # 077965 $68.68
11/19/2018 Inv. INV078695 8-1" Dust plug for female coupler
Item Description Total Price
Brine parts $27.52
12/06/2018 $14,082.13 Check Date Paid: Amount: 120776 Intereum Inc
11/29/2018 Inv. 151801 Medicine Lake Room Acoustical Improvements
Item Description Total Price
Medicine Lake Room Acoustical Improvements $11,522.37
12/03/2018 Inv. 151954 Add 4 stools to MF high-top conf table - PW
Page 9 of 64 12/31/2018 Page 11
Item Description Total Price
Add 4 stools to MF high-top conf table - PW $2,559.76
12/06/2018 $1,300.00 Check Date Paid: Amount: 120777 Kendallville Farm LLC
12/08/2018 Inv. 20181208 12.8.18 Reindeer/sleigh - OFC 18
Item Description Total Price
Reindeer - OFC 18 $1,300.00
12/06/2018 $27,060.69 Check Date Paid: Amount: 120778 Kimley-Horn and Associates Inc
10/31/2018 Inv. 12503133 10.31.18 Services Proj ST180003 Schmidt Lake Rd
Item Description Total Price
Engineering, Inspection, & Administration Services $27,060.69
12/06/2018 $13,979.80 Check Date Paid: Amount: 120779 Klein Underground LLC
11/12/2018 Inv. 78013 Blacktop/curb repairs - 4715 Pilgrim
Item Description Total Price
Break Repairs, # 78013, 78014, 78007 $795.00
11/12/2018 Inv. 78014 Blacktop/curb repairs - 16805 Fountain Ln
Item Description Total Price
Break Repairs, # 78013, 78014, 78007 $1,661.90
11/12/2018 Inv. 78017 Curb/gutter repairs - minimum asphalt - 17205 19th
Ave N
Item Description Total Price
Curb & gutter repairs $425.00
11/12/2018 Inv. 78018 Curb/gutter repairs - 128056 37th Ave N
Item Description Total Price
Curb & gutter repairs $1,056.00
11/12/2018 Inv. 78026 Curb/gutter repairs - 3404 Pilgrim Ln N
Item Description Total Price
Curb & gutter repairs $3,119.40
11/12/2018 Inv. 78037 168 SF asphalt removal, 327 SF asphalt,
spoils-3404 Pilgrim Ln N
Item Description Total Price
Curb and gutter repairs $2,605.50
11/19/2018 Inv. 78050 Water break repair - 300 Berkshire
Item Description Total Price
Water break repairs. # 78056, 78050 $2,166.75
11/19/2018 Inv. 78056 Water break repair - 18615 26th Ave
Item Description Total Price
Water break repairs. # 78056, 78050 $2,150.25
12/06/2018 $949.27 Check Date Paid: Amount: 120780 Kris Engineering Inc
11/20/2018 Inv. 30830 20 Carbide Wear Strips
Item Description Total Price
Invoice# 30830 - 20 Carbide Wear Strips $949.27
12/06/2018 $960.00 Check Date Paid: Amount: 120781 Kriss Premium Products Inc
09/12/2018 Inv. 158054 July-Aug'18 IC Chemical Treatment for
Evap/Condensers
Item Description Total Price
Monthly service contract $960.00
12/06/2018 $1,300.00 Check Date Paid: Amount: 120782 Trevor Latzke
11/15/2018 Inv. 181129 9.11/11.15.18 PW Ops & Maint, PW Mgmt & Comm
CE reimb
Item Description Total Price
9.11/11.15.18 PW Ops & Maint, PW Mgmt & Comm CE reimb $1,300.00
12/06/2018 $1,640.63 Check Date Paid: Amount: 120783 Lawndale 47 LLC
11/27/2018 Inv. 2014121 Tree Preservation Escrow Refund - A2014121
Item Description Total Price
Tree Preservation Escrow Refund - A2014121 $1,640.63
Page 10 of 64 12/31/2018 Page 12
12/06/2018 $17,184.63 Check Date Paid: Amount: 120784 League of MN Cities Ins Trust
11/13/2018 Inv. 4161 GL24802, T. Udoh, COP Liab 2016-16
Item Description Total Price
GL24802, T. Udoh, COP Liab 2016-16 $17,184.63
12/06/2018 $768.15 Check Date Paid: Amount: 120785 Maple Creek Meadows
11/26/2018 Inv. 26527 Irrigation Damage/Reset ground fault outlet-Maple
Crk Mdws HOA
Item Description Total Price
Irrigation Damage Reimbursement - 7-15 Invoice $75.00
11/26/2018 Inv. 26559 Irrigation Damage Reimbursement -Maple Creek
HOA
Item Description Total Price
Irrigation Damage Reimbursement - 8-16 Invoice $330.50
11/26/2018 Inv. 351164 Irrigation Damage Reimbursement - County Rd 47
Item Description Total Price
Irrigation Damage Reimbursement - 8-9 Invoice $362.65
12/06/2018 $200.00 Check Date Paid: Amount: 120786 Metro Chief Fire Officers Association
11/30/2018 Inv. 190101 2019 Metro Chief Fire Officers Assoc dues - Coppa,
Dreelan
Item Description Total Price
2019 dues $200.00
12/06/2018 $831.60 Check Date Paid: Amount: 120787 Metro Water Conditioning Inc.
11/20/2018 Inv. 98911 PW/CC/PS 40# pellets
Item Description Total Price
Softener salt - PW $277.20
Softener salt - CH $277.20
Softener salt - PS $277.20
12/06/2018 $264.50 Check Date Paid: Amount: 120788 Minnesota NAHRO
12/03/2018 Inv. 00678 2019 NAHRO membership renewal
Item Description Total Price
Renew Plymouth HRA Membership - Invoice #00678 $264.50
12/06/2018 $71.00 Check Date Paid: Amount: 120789 Minuteman Press
12/04/2018 Inv. 26465 300 EAB door hangers
Item Description Total Price
EAB door hangers $71.00
12/06/2018 $350.00 Check Date Paid: Amount: 120790 MN Dept of Agriculture
11/30/2018 Inv. 190101 2019 Nursery Stock Dealer Certificate renewal
Item Description Total Price
2019 Nursery Stock Dealer Certificate renewal $350.00
12/06/2018 $3,278.00 Check Date Paid: Amount: 120791 MS Govern/Harris Govern-Computer/CityView
11/21/2018 Inv. MN00114157 12.5.18/12.4.19 Blue Beam Maintenance
Item Description Total Price
Blue Beam Maintenance 12/5/18 - 12/4/19 $3,278.00
12/06/2018 $345.36 Check Date Paid: Amount: 120792 MTI Distributing Inc
11/21/2018 Inv. 119160700 25 ea .5"/.75" blue twister elbow MPT
Item Description Total Price
25 ea .5"/.75" blue twister elbow MPT $18.50
11/20/2018 Inv. 119537901 1 ASM oil pan
Item Description Total Price
1 ASM oil pan $332.21
11/28/2018 Inv. 119598600 2018 TLC parts promo credit
Item Description Total Price
2018 TLC parts promo credit ($5.35)
12/06/2018 $1,360.00 Check Date Paid: Amount: 120793 NCPERS Group Life Insurance
Page 11 of 64 12/31/2018 Page 13
11/20/2018 Inv. 695600122018 Dec'18 Optional Life Ins Prem
Item Description Total Price
Billing: 695600122018, Optional Life Ins Premium $1,360.00
12/06/2018 $99.96 Check Date Paid: Amount: 120794 Northern Tool & Equipment/Blue Tarp
11/15/2018 Inv. 0192025121 1 Triple tap power adapter, 2 outlet surge cord, 1-50'
cord
Item Description Total Price
Supplies $99.96
12/06/2018 $339.18 Check Date Paid: Amount: 120795 Office Depot
11/16/2018 Inv. 232526627001 1 dz fn bl pen, 1 wall calendar, 1 erase calendar, 1
planner
Item Description Total Price
1 dz fn bl pen, 1 wall calendar, 1 erase calendar, 1 planner $114.67
11/16/2018 Inv. 232788619001 3 rm Astro yellow paper, 2 pk 27x34 easel pad
Item Description Total Price
3 rm Astro yellow paper, 2 pk 27x34 easel pad $54.88
11/19/2018 Inv. 232994865001 1-1099 Misc Laser 3PT envelope 50P
Item Description Total Price
1-1099 Misc Laser 3PT envelope 50P $15.99
11/19/2018 Inv. 232994951001 6 bx sm clip, 1 pk med clip, 2 bx lg clip, 1-60pk pen
Item Description Total Price
6 bx sm clip, 1 pk med clip, 2 bx lg clip, 1-60pk pen $39.36
11/19/2018 Inv. 233315690001 1-2pk black on white tape, 2 birch laser paper, 5 dz
pen
Item Description Total Price
1-2pk black on white tape, 2 birch laser paper, 5 dz pen $84.30
11/19/2018 Inv. 233317427001 2 pk 8.5x11 Strathmore cardstock
Item Description Total Price
2 pk 8.5x11 Strathmore cardstock $29.98
12/06/2018 $3.52 Check Date Paid: Amount: 120796 Office of MN IT Services
11/21/2018 Inv. W18100662 Oct'18 Voice Services
Item Description Total Price
Voice Services - on August 31st Invoice W18100662 $3.52
12/06/2018 $6,529.72 Check Date Paid: Amount: 120797 OPG-3/Crabtree Companies
11/19/2018 Inv. 2990 Laserfiche Services - HR Employee Files (29)
Item Description Total Price
Laserfiche Services - HR Employee Files $4,640.00
11/21/2018 Inv. 2995 Laserfiche Station for Parks/Forestry
Item Description Total Price
Laserfiche share with PW $944.86
Laserfiche Station for PW & Parks $19.86
11/21/2018 Inv. 2996 Laserfiche Station for PW-Water
Item Description Total Price
Laserfiche Station for PW-Water $925.00
12/06/2018 $8,948.13 Check Date Paid: Amount: 120798 Ostvig Tree, Inc.
11/27/2018 Inv. 31651 11.26.18 Tree pruning - 3625 Fernbrook Ln N
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $399.13
11/27/2018 Inv. 31652 11.26.18 Tree pruning
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $8,549.00
12/06/2018 $53.71 Check Date Paid: Amount: 120799 Oxygen Service Company
10/25/2018 Inv. 08208686 6 medical oxygen tanks refill
Item Description Total Price
6 tanks $53.71
Page 12 of 64 12/31/2018 Page 14
12/06/2018 $227.00 Check Date Paid: Amount: 120800 Phasor Electric Company
11/16/2018 Inv. 046476 Repair exterior lights - FS2
Item Description Total Price
Repair exterior lights - F2 $227.00
12/06/2018 $1,000.00 Check Date Paid: Amount: 120801 Plymouth Hotel Group LLC
11/27/2018 Inv. 2017019ESCROW Escrow Refund - Tree Preservation - A2017019
Item Description Total Price
Escrow Refund - Tree Preservation - A2017019 $1,000.00
12/06/2018 $862.68 Check Date Paid: Amount: 120802 Randy's Sanitation Inc
11/19/2018 Inv. 128252941118 Nov'18 Bus Shelters Rubbish removal
Item Description Total Price
Plymouth Bus Shelters $564.75
11/19/2018 Inv. 129223981118 Nov'18 FS1 Rubbish Removal
Item Description Total Price
Trash pickup - FS1 $100.86
11/19/2018 Inv. 129224061118 Nov'18 FS2 Rubbish removal
Item Description Total Price
Trash pickup - FS2 $96.21
11/19/2018 Inv. 129224141118 Nov'18 FS3 Rubbish removal
Item Description Total Price
Trash pickup - FS3 $100.86
12/06/2018 $173.73 Check Date Paid: Amount: 120803 Reinders Inc
10/16/2018 Inv. 305919600 24-9' green wire/white LED lights, 3 HD outlet tap
Item Description Total Price
24-9' green wire/white LED lights, 3 HD outlet tap $173.73
12/06/2018 $76,425.57 Check Date Paid: Amount: 120804 Republic Services #894
11/25/2018 Inv. 0894-004761391 Nov'18 PIC Rubbish removal
Item Description Total Price
2018 PO for Trash Services $359.08
10/31/2018 Inv. 0894004745472 Oct'18 Curbside/Drop-off recycling, contaminated
materials
Item Description Total Price
Recycling Contract - 2018 $76,066.49
12/06/2018 $148,662.08 Check Date Paid: Amount: 120805 Republic Services #894
08/31/2018 Inv. 0894004702377 Aug'18 Curbside/Drop-off recycling, contaminated
materials
Item Description Total Price
Recycling Contract - 2018 $74,331.04
09/30/2018 Inv. 0894004727813 Sept'18 Curbside/Drop-off recycling, contaminated
materials
Item Description Total Price
Recycling Contract - 2018 $74,331.04
12/06/2018 $950.00 Check Date Paid: Amount: 120806 Roselawn Stables/Karpe
11/27/2018 Inv. 181127 12.8.18 Hayride - Old Fashioned Christmas 2018
Item Description Total Price
Hayride - Old Fashioned Christmas 2018 $950.00
12/06/2018 $301.50 Check Date Paid: Amount: 120807 Rosenbauer Minnesota LLC
11/21/2018 Inv. 31619 Switch/Door - Vehicle #051
Item Description Total Price
Invoice# 0000031619 - Switch/Door Vehicle #051 $301.50
12/06/2018 $10,428.25 Check Date Paid: Amount: 120808 S2 Service Inc / Sterling Services Inc
11/20/2018 Inv. 1136 PS/CH Restroom/locker room restoration
Item Description Total Price
Page 13 of 64 12/31/2018 Page 15
Tile, Vinyl, Terrazzo flooring restoration - CH $1,650.00
Tile, Vinyl, Terrazzo flooring restoration - PS/CH $8,778.25
12/06/2018 $1,366.20 Check Date Paid: Amount: 120809 Schindler Elevator Corp
12/01/2018 Inv. 8104940032 Dec'18-Feb'19 PCC/FH Elevator maint
Item Description Total Price
12/1/18-2/28/19 elevator service - PS $640.62
12/01/2018 Inv. 8104942824 Dec'18-Feb'19 PCC/FH Elevator maint
Item Description Total Price
12/1/18-2/28/19 elevator service - PCC $725.58
12/06/2018 $8,119.00 Check Date Paid: Amount: 120810 Schlangen's Custom Cabinets, Inc.
11/27/2018 Inv. 15703 Replace damaged work room cabinetry - PCC
Item Description Total Price
Replace damaged work room cabinetry - PCC $8,119.00
12/06/2018 $1,641.43 Check Date Paid: Amount: 120811 SERCOMSYS Inc / ServiceMaster Commercial
11/28/2018 Inv. 0191030IN Strip and wax. Cork floor maint. - PW
Item Description Total Price
Strip and wax. Cork floor maint. - PW $1,641.43
12/06/2018 $35.00 Check Date Paid: Amount: 120812 Sherburne Soil & Water Conservation
11/21/2018 Inv. 20180524 11.20.18 Pro Pruner training
Item Description Total Price
Training/ Tree Inspector Re-certification $35.00
12/06/2018 $3,342.40 Check Date Paid: Amount: 120813 Short Elliott Hendrickson Inc/SEH
11/20/2018 Inv. 359611 Prof Serv thru 10.31.18 AT&T Proj #145251
Item Description Total Price
Telecom services. # 359611 $1,079.99
11/20/2018 Inv. 359612 Prof Services thru 10.31.18 AT&T @ ZWP
R201817614
Item Description Total Price
Zachary tower AT&T Work. R201817614 $1,009.49
11/20/2018 Inv. 359613 Prof Services thru 10.31.18 Sprint TriBand
R201819995
Item Description Total Price
101 Tower Sprint. R201819995 $1,252.92
12/06/2018 $276.37 Check Date Paid: Amount: 120814 Smart Care Equipment Solutions
11/09/2018 Inv. 95399506 PCC - Repair on Reach in Cooler
Item Description Total Price
PCC Kitchen Repair on Reach in Cooler $276.37
12/06/2018 $24,039.54 Check Date Paid: Amount: 120815 SRF Consulting Group, Inc.
10/31/2018 Inv. 11002007 PR140005.181 NWG-4 Boardwalk design &
construction management
Item Description Total Price
NWG-4 Boardwalk design & construction management $1,933.08
10/31/2018 Inv. 11403.00-7 10.31.18 Prof Serv PR20001.181 The Meadows
Community Pk
Item Description Total Price
The Meadows Community Park Consultant $748.98
09/30/2018 Inv. 11605005 Prof Serv thru 9.30.18 Proj STR13002 Hwy 55
Frontage Rd
Item Description Total Price
$237.79
10/31/2018 Inv. 11605006 Prof Serv thru 10.31.18 Proj STR13002 Hwy 55
Frontage Rd
Item Description Total Price
$2,428.57
10/31/2018 Inv. 11873002 Prof Serv thru 10.31.18, Boundary Corner
Staking - COP Parks
Page 14 of 64 12/31/2018 Page 16
Item Description Total Price
Property Corners $1,994.66
10/31/2018 Inv. 12056002 10.31.18 Prof Serv PR140005.191 NWG Trail head
design - phase 5
Item Description Total Price
NWG Trail head design - phase 5 $5,720.82
10/31/2018 Inv. 12092002 Prof Serv thru 10.31.18 CSAH 101 & 3rd Ave Traffic
Study
Item Description Total Price
CSAH 101 & 3rd Ave Traffic Study $7,911.66
10/31/2018 Inv. 12157001 Prof Serv thru 10.31.18, 2018 Bridge Inspections
Item Description Total Price
2018 Bridge Inspections $3,063.98
12/06/2018 $60.00 Check Date Paid: Amount: 120816 Sheila Stamps
11/28/2018 Inv. 181128 Event Entertainment - OFC 18
Item Description Total Price
Event Entertainment - OFC 18 $60.00
12/06/2018 $147.20 Check Date Paid: Amount: 120817 Stone & Steel Design LLC
10/04/2018 Inv. 3982 Millennium Garden brick engraving (5)
Item Description Total Price
Millennium Garden brick engraving $147.20
12/06/2018 $1,904.40 Check Date Paid: Amount: 120818 Streicher's Inc
11/30/2018 Inv. CM281137 Jackets (4) return cr Inv #I1341506
Item Description Total Price
Jackets (4) return cr Inv #I1341506 ($479.96)
09/18/2018 Inv. I1331559 5 case .308 ammo
Item Description Total Price
.308 ammo $1,091.50
10/23/2018 Inv. I1336363 Radio holder, open ear insert, earpiece, name tag-N
Lindberg
Item Description Total Price
Radio holder, open ear insert, earpiece, name tag-N Lindberg $93.97
10/24/2018 Inv. I1336594 Jacket (2) - N Lindberg
Item Description Total Price
Jacket (2) - N Lindberg $269.98
11/08/2018 Inv. I1338634 StrikeForce Vest - D Sherman
Item Description Total Price
StrikeForce Vest - D Sherman $379.99
11/09/2018 Inv. I1338819 Nameplate - E Peasha
Item Description Total Price
Nameplate - E Peasha $22.98
11/19/2018 Inv. I1339884 Belt & wide chrome snap - D Sherman
Item Description Total Price
Belt & wide chrome snap - D Sherman $45.98
11/29/2018 Inv. I1341506 Jackets (4)
Item Description Total Price
Jackets (4) $479.96
12/06/2018 $186.97 Check Date Paid: Amount: 120819 Suburban Tire Wholesale Inc
12/03/2018 Inv. 10158215 12-LT265/70R18 E LTX tires
Item Description Total Price
Various Tire purchases 2018 $186.97
12/06/2018 $53.64 Check Date Paid: Amount: 120820 Superior Brookdale Ford
11/19/2018 Inv. 150061 1 Bracket
Item Description Total Price
1 Bracket $53.64
12/06/2018 $318.50 Check Date Paid: Amount: 120821 TimeSaver Off Site Secretarial
Page 15 of 64 12/31/2018 Page 17
11/30/2018 Inv. M24307 11.13.18 City Council Mtg 1.5 hr, 11.27.18 City
Council Mtg 1 hr
Item Description Total Price
City Council Meetings $318.50
12/06/2018 $46.40 Check Date Paid: Amount: 120822 Toll Company
09/12/2018 Inv. 10262347 10ea Electrodes
Item Description Total Price
10ea Electrodes $46.40
12/06/2018 $171.88 Check Date Paid: Amount: 120823 Towmaster Inc
11/20/2018 Inv. 410133 2ea Valve solenoid 12v
Item Description Total Price
Various Parts 2018 $171.88
12/06/2018 $1,532.00 Check Date Paid: Amount: 120824 Katrina Trudeau
12/04/2018 Inv. 181204 STD 11.17/11.30.18
Item Description Total Price
STD 11.17/11.30.18 $1,532.00
12/06/2018 $306.25 Check Date Paid: Amount: 120825 UniFirst Corporation
11/21/2018 Inv. 0900451625 11.21.18 PW/PM Uniform rental/laundry/rugs
Item Description Total Price
11.21.18 PW/PM Uniform rental/laundry/rug $306.25
12/06/2018 $4,792.00 Check Date Paid: Amount: 120826 Valley Rich Co Inc
11/19/2018 Inv. 26378 Valve repair Nathan Ln & 54th Ave
Item Description Total Price
Nathan Ln 54th Ave. rebuilt 2 valves. # 26378 $4,792.00
12/06/2018 $14,368.42 Check Date Paid: Amount: 120827 Vessco Inc
10/22/2018 Inv. 74604 3 Chemical electric transfer pumps, pumps, parts,
labor
Item Description Total Price
3 Chemical electric transfer pumps, pumps, parts, Lbr#74604 $13,852.71
11/21/2018 Inv. 74872 CW P - 2ea SEBS pumphead
Item Description Total Price
Plant repair parts #. 74873, 74872 $515.71
12/06/2018 $10.50 Check Date Paid: Amount: 120828 James Waddick
11/27/2018 Inv. 181127 CLP Class A Upgrade
Item Description Total Price
CLP Class A Upgrade $10.50
12/06/2018 $210.00 Check Date Paid: Amount: 120829 Warning Lites of Minnesota Inc
11/19/2018 Inv. 206464 11.9.18 Traffic Control 30th Ave N & E Medicine
Lake Blvd
Item Description Total Price
Traffic Control for 30th and Medicine Lake Blvd. # 206464 $210.00
12/06/2018 $1,752.32 Check Date Paid: Amount: 120830 Water Conservation Services Inc
11/19/2018 Inv. 8955 10.25/11.16.18 Leak detection services
Item Description Total Price
Leak Detection for Oct-Nov # 8955 $1,752.32
12/06/2018 $951.59 Check Date Paid: Amount: 120831 The Watson Company
11/15/2018 Inv. 893643 IC Concession food resupply
Item Description Total Price
IC Concession food resupply $951.59
12/06/2018 $883.82 Check Date Paid: Amount: 120832 Westside Wholesale Tire Inc.
12/03/2018 Inv. 364788 2-315/80R22.5/20 Hankook AM09+ tires, 12-4" steel
truck stem
Item Description Total Price
Various Tire Purchases $883.82
Page 16 of 64 12/31/2018 Page 18
12/06/2018 $1,200.75 Check Date Paid: Amount: 120833 WSB & Associates
10/29/2018 Inv. R0126540001 Sept'18 WA189001.002 Phase 1, Well #2 Rehab
Item Description Total Price
Well 2 Rehab. WA 189001.002 $817.25
11/15/2018 Inv. R0126540002 Oct'18 WA189001.002 Phase 1, Well #2 Rehab
Item Description Total Price
Well 2 Rehab. WA 189001.002 $181.00
10/29/2018 Inv. R0126550002 Sept'18 WA189001.001 Phase 1, Well #4 Rehab
Item Description Total Price
Well 4 Rehab. WA189001.001 $202.50
12/06/2018 $25,665.85 Check Date Paid: Amount: 120834 Xcel Energy
11/26/2018 Inv. 51671079401118 9.27/11.13.18 FS1, PW, FS2, IC
Item Description Total Price
9.29/10.29.18 FS1 $421.96
9.27/10.28.18 PW $3,740.67
9.29/10.29.18 FS2 $440.51
10.15/11.13.18 IC $21,062.71
12/06/2018 $73.75 Check Date Paid: Amount: 120835 ZoYoga
11/30/2018 Inv. 181130 Nov/Dec'18 Barre fitness classes (10)
Item Description Total Price
Barre - Nov/Dec 18 $73.75
12/06/2018 $135.04 Check Date Paid: Amount: 120836 Dave Callister
11/29/2018 Inv. 181203 Nov'18 mileage reimb (167.7)
Item Description Total Price
Nov'18 mileage reimb (167.7) $91.40
11/14/2018 Inv. 20181203 11.6.18 NB City Mgr Mtg lunch, 11.7/11.14.18
Court/MSP Event Pkg
Item Description Total Price
11.6.18 NB City Mgr Mtg lunch, 11.7/11.14.18 Court/MSP Event Pkg $43.64
12/06/2018 $650.00 Check Date Paid: Amount: 120837 Jerrod Feist
11/13/2018 Inv. 181128 9.11/11.13.18 U of M PW Mgmt & Communication
Course reimb
Item Description Total Price
9.11/11.13.18 U of M PW Mgmt & Communication Course reimb $650.00
12/06/2018 $30.03 Check Date Paid: Amount: 120838 Nur Kasin
11/20/2018 Inv. 181127 11.20.18 STA Mtg mileage reimbursement
Item Description Total Price
11.20.18 STA Mtg mileage reimbursement $30.03
12/06/2018 $19.18 Check Date Paid: Amount: 120839 Julie McMackins
11/28/2018 Inv. 181128 OpenGov User Group mileage reimb (35.2)
Item Description Total Price
OpenGov User Group mileage reimb (35.2) $19.18
12/06/2018 $179.85 Check Date Paid: Amount: 120840 Pete Moen
09/18/2018 Inv. 181130 9.18.18 MWA Annual Conference - Duluth, mileage
reimbursement
Item Description Total Price
9.18.18 MWA Annual Conference - Duluth, mileage reimbursement $179.85
12/06/2018 $30.64 Check Date Paid: Amount: 120841 Brian Rosemeyer
12/04/2018 Inv. 181205 4 various Sharpie pen, 1 document frame-Mayor's
reception
Item Description Total Price
4 various Sharpie pen, 1 document frame-Mayor's reception $30.64
12/10/2018 $34,559.50 Check Date Paid: Amount: 120842 Campbell Knutson Prof Assoc
Page 17 of 64 12/31/2018 Page 19
10/31/2018 Inv. 181031 Oct'18 Attorney & Legal Services
Item Description Total Price
Attorney & Legal Services - October 2018 $9,355.49
Attorney & Legal Services - October 2018 - Legal Retainer $23,166.00
Attorney & Legal Services - October 2018 - Criminal Prosecution $1,177.41
Attorney & Legal Services - October 2018 - Forfeited Vehicles $265.00
Attorney & Legal Services - October 2018 - HRA CDBG $304.60
Attorney & Legal Services - October 2018 - HRA General $175.50
Attorney & Legal Services - October 2018 - ESC18063.SP $115.50
12/13/2018 $39.50 Check Date Paid: Amount: 120849 Daniel McGraw
12/05/2018 Inv. Import - 4289 Park and Rec Refund
Item Description Total Price
$39.50
12/13/2018 $39.50 Check Date Paid: Amount: 120850 Lynn Walters
12/05/2018 Inv. Import - 4288 Park and Rec Refund
Item Description Total Price
$39.50
12/13/2018 $190.00 Check Date Paid: Amount: 120851 Ace Lock & Safe Co Inc
11/21/2018 Inv. A099421 Fix patrol lockbox - PS
Item Description Total Price
Fix patrol lockbox - PS $190.00
12/13/2018 $1,081.99 Check Date Paid: Amount: 120852 Acme Tools
12/03/2018 Inv. 181203 Nov'18 ACME Tools charges
Item Description Total Price
1-30" Snow shove $44.99
1-2pk 20V DeWalt max Premium XR Lith battery $119.00
Tool box for 352 Truck $749.00
1 Milwaukee M18 Red lithium high demand 9.0Ah battery pk $169.00
12/13/2018 $621.41 Check Date Paid: Amount: 120853 Action Fleet Inc
11/27/2018 Inv. I1876 Intersector mirror mount blue led 30 flash
Item Description Total Price
Intersector mirror mount blue led 30 flash $226.41
12/04/2018 Inv. I1893 Decommission vehicle
Item Description Total Price
Decommission vehicle $395.00
12/13/2018 $162.92 Check Date Paid: Amount: 120854 Adam's Pest Control, Inc.
11/27/2018 Inv. 2726676 Nov'18 Monthly PCC pest control
Item Description Total Price
Nov'18 Monthly PCC pest control $78.65
11/28/2018 Inv. 2727337 Sept-Nov'18 Qtrly FS1 Pest Control
Item Description Total Price
Sept-Nov'18 Qtrly FS1 Pest Control $84.27
12/13/2018 $199.00 Check Date Paid: Amount: 120855 Allina Health
12/03/2018 Inv. 313828693 Range Instructor Lead Testing
Item Description Total Price
Range Instructor Lead Testing $199.00
12/13/2018 $50.98 Check Date Paid: Amount: 120856 Amek Electric Inc
11/30/2018 Inv. 201807826 Refund EL Permit #201807826 - 2750 Niagara Ln N
Item Description Total Price
Refund EL Permit #201807826 - 2750 Niagara Ln N $49.98
Refund EL Permit #201807826 - 2750 Niagara Ln N $1.00
12/13/2018 $2,125.00 Check Date Paid: Amount: 120857 American Public Works Association/APWA
11/07/2018 Inv. 144172019 2.1.19/1.31.20 APWA Annual Professional Dues
Item Description Total Price
Page 18 of 64 12/31/2018 Page 20
Annual Professional Dues - American Public Works Assn $2,125.00
12/13/2018 $2,915.03 Check Date Paid: Amount: 120858 Anchor Paper Company
12/06/2018 Inv. 1057318100 9700 ctn white, 4000 ctn lemon, 5000 ctn orchid
paper
Item Description Total Price
Paper $2,915.03
12/13/2018 $5,401.87 Check Date Paid: Amount: 120859 Apex Print Technologies LLC
11/30/2018 Inv. 249107 Nov'18 UB statement processing, printing & postage
Item Description Total Price
November 2018 UB statement processing, printing & postage $5,401.87
12/13/2018 $500.00 Check Date Paid: Amount: 120860 ARC / Riot Creative Imaging
11/27/2018 Inv. 2018-00000357 Nov'18 Plotter maintenance
Item Description Total Price
Estimate for Plotter maintenance 2018 $500.00
12/13/2018 $6,460.80 Check Date Paid: Amount: 120861 Art Spark LLC
12/07/2018 Inv. 381 Craft/16, Pokémon/14, Special Effects/14, Star
Wars/5, Art & Y/5
Item Description Total Price
Art Class Workshops - 2018 $5,410.80
12/07/2018 Inv. 393 Abrakadoodle - Mom Daddy (6), Art Studio (8), Glitz
(11) Wkshps
Item Description Total Price
Abrakadoodle - Mom Daddy, Art Studio and Glitz Workshops $1,050.00
12/13/2018 $100.00 Check Date Paid: Amount: 120862 Artistic Moments/Kris Holtmeyer
11/16/2018 Inv. 181116 Create a Plate Workshop (6)
Item Description Total Price
Create a Plate Workshop $100.00
12/13/2018 $1,164.85 Check Date Paid: Amount: 120863 Aspen Mills
11/28/2018 Inv. 227309 1 LS polo, 1-1/4 zip fleece Sport-Tek, 1 watch cap, 1
cap-Rasmus
Item Description Total Price
Uniforms $154.75
11/28/2018 Inv. 227310 1 adj wst pant, 1 SS shirt, 1-15.5x33 shirt, 1
tie - Darley
Item Description Total Price
Uniforms $137.40
11/28/2018 Inv. 227311 1 adj wst pant, 1 SS shirt, 1-15x33 shirt, 1 tie - Allard
Item Description Total Price
Uniforms $150.25
11/28/2018 Inv. 227312 1 adj wst pant, 1 SS shirt, 1-16x35 shirt, 1
tie - Fischer
Item Description Total Price
Uniforms $137.40
11/28/2018 Inv. 227313 1 adj wst pant, 1 SS shirt, 1-18x36/37 shirt, 1
tie - Sharpe
Item Description Total Price
Uniforms $169.10
11/28/2018 Inv. 227314 1 adj wst pant, 1 SS shirt, 1-17x36/37 shirt, 1
tie - Elbin
Item Description Total Price
Uniforms $139.40
11/28/2018 Inv. 227315 1 adj wst pant, 1 SS shirt, 1-16.5x36/37 shirt, 1
tie - Milner
Item Description Total Price
Uniforms $139.40
Page 19 of 64 12/31/2018 Page 21
11/28/2018 Inv. 227316 1 adj wst pant, 1 pln pkt pant, 1 watch cap, 1
belt - Kurtzman
Item Description Total Price
Uniforms $137.15
12/13/2018 $2,710.10 Check Date Paid: Amount: 120864 Bay West LLC
07/13/2018 Inv. 18S008195 Prof Serv thru 7.6.18 Seal Coat in storm
sewer - 4345 Peony Ln N
Item Description Total Price
Seal Coat in storm sewer $2,710.10
12/13/2018 $426.45 Check Date Paid: Amount: 120865 Best Outdoor Services
12/01/2018 Inv. 14044 Dec'18 Snow Agreement - Plymouth Creek HOA
Item Description Total Price
Dec'18 Snow Agreement $426.45
12/13/2018 $265.00 Check Date Paid: Amount: 120866 BMS/Broadcast Microwave Services/Data911
12/05/2018 Inv. SI109414 Antenna for DVR Squad 1041/1056
Item Description Total Price
Antenna and shipping $265.00
12/13/2018 $757.62 Check Date Paid: Amount: 120867 Boyer Trucks
11/28/2018 Inv. 479745 Diagnose Leaking EGR Vehicle #038
Item Description Total Price
Invoice# 479745 - Diagnose Leaking EGR Vehicle# 038 $636.61
11/28/2018 Inv. 56427R Spring brake chamber
Item Description Total Price
Spring brake chamber $72.78
12/03/2018 Inv. 56604R 3-30/30 P-LS chamber
Item Description Total Price
3-30/30 P-LS chamber $128.73
11/30/2018 Inv. C56422R 1 Core return credit
Item Description Total Price
1 Core return credit ($80.50)
12/13/2018 $4,208.50 Check Date Paid: Amount: 120868 Briggs and Morgan, P.A.
11/16/2018 Inv. 626654 12.1.17-7.15.18 TIF 7-9 Legal Fees
Item Description Total Price
TIF 7-9 Legal Fees for the period of 12/01/17-07/18/18 $385.00
12/04/2018 Inv. 627897 3.1-9.17.18 TIF 1-3 Legal Fees
Item Description Total Price
TIF 1-3 Legal Fees for the period of 03/01/18-09/17/18 $3,823.50
12/13/2018 $21,547.09 Check Date Paid: Amount: 120869 C S McCrossan Construction Inc
11/14/2018 Inv. 181114A Proj ST179004.0002 #2/Final Mill & Overlay Project
Item Description Total Price
2017 Contractor Mill and Overlay Project $21,547.09
12/13/2018 $166.68 Check Date Paid: Amount: 120870 Canteen Refreshment Services
12/06/2018 Inv. 141780000048408 IC Concession coffee resupply
Item Description Total Price
Coffee Supplies for Concessions $166.68
12/13/2018 $20,829.67 Check Date Paid: Amount: 120871 CDW Government Inc
11/23/2018 Inv. QCT3780 Supervisor iPad keyboard
Item Description Total Price
Supervisor iPad $130.19
11/26/2018 Inv. QCV7909 Supervisor iPad
Item Description Total Price
Supervisor iPad $1,064.10
11/29/2018 Inv. QDW4119 2.22.19/2.21.20 Smart Net Contract
(server) - MXQ54708WC
Page 20 of 64 12/31/2018 Page 22
Item Description Total Price
Smart Net Contract 12/1/18 - 12/1/19 - MXQ54708WC $1,500.00
11/29/2018 Inv. QDW9415 1.1/12.31.19 LANDesk Maintenance
Item Description Total Price
LANDesk Service Desk $3,500.00
LANDesk Data Analytics $2,125.00
LANDesk Service Desk concurrent $2,450.00
LANDesk Patch Management $3,000.00
LANDesk Management Suite $4,100.00
11/29/2018 Inv. QDZ6578 2 Kingston 8GB DDR4-2400 NonECC Udimm
Item Description Total Price
2 Kingston 8GB DDR4-2400 NonECC Udimm $129.60
11/30/2018 Inv. QFM8589 Ipad 12.9" for Dave Callister
Item Description Total Price
Ipad 12.9" Prog3rd Gen 64GB $980.57
11/30/2018 Inv. QFN3524 PCC iPad & Surface
Item Description Total Price
PCC iPad (Cartegraph/Maintenance) $401.03
11/30/2018 Inv. QFP2099 MS Surface Pro, MS Surface Pro cover, MS SLD+
Office STD 2019
Item Description Total Price
PHS Surface (Collections Inventory/Cartegraph/Maintenance) $1,449.18
12/13/2018 $1,268.11 Check Date Paid: Amount: 120872 CenturyLink
11/23/2018 Inv. 1455900567 10.24/11.23.18 Internet, 11.24/12.23.18 Loop
Item Description Total Price
10.24/11.23.18 Internet, 11.24/12.23.18 Loop $1,268.11
12/13/2018 $100.00 Check Date Paid: Amount: 120873 Choice Signs & Graphics Inc
12/09/2018 Inv. 5435 2-24" x 34" Dog Trial Sign
Item Description Total Price
Dog Trial Sign $100.00
12/13/2018 $2,990.00 Check Date Paid: Amount: 120874 Classic Painting/Bradley Carlson
12/03/2018 Inv. 1847 Paint men’s room, hallway, day, training rms and
door frames - F2
Item Description Total Price
Paint men’s room, hallway, day, training rms and door frames - FS $2,990.00
12/13/2018 $222.60 Check Date Paid: Amount: 120876 Commercial Asphalt Co.
11/30/2018 Inv. 181130 11.19/11.21.18 4.22 TN 9.5 MM Rec Wear
Item Description Total Price
Asphalt $222.60
12/13/2018 $675.00 Check Date Paid: Amount: 120877 Core & Main LP
11/16/2018 Inv. J802623 3 Manhole lid extractor w/maul & pick
Item Description Total Price
MH lid extractors $675.00
12/13/2018 $70.40 Check Date Paid: Amount: 120878 Crown Marking Inc
11/28/2018 Inv. OE61405 Locker & Mailbox plate (4)
Item Description Total Price
Name Plates for New Officers $32.20
11/28/2018 Inv. OE62244 4 Magnetic Badges
Item Description Tot al Price
Magnetic Badges $38.20
12/13/2018 $187.42 Check Date Paid: Amount: 120879 Cub Foods
12/01/2018 Inv. 181201 Nov'18 Cub Foods purchases
Item Description Total Price
35pk water, soda, chips, fruit, dnt, -11.20.18 Citizens Academy $49.89
Sales tax for soda purchase - Citizens Academy $0.29
Sales tax for Cub soda purchases ($0.88)
Plates, forks, sheet cake - S. Herwig retirement $48.95
Page 21 of 64 12/31/2018 Page 23
11.8.18 Sales tax for soda purchase $0.29
11.8.18 Snack bar, chips, soda, fruit, cookies-Citizens Academy $45.48
11.13.18 Chips, soda, snack bar, water, fruit-Citizens Academy $43.10
11.13.18 Sales tax for soda purchase $0.30
12/13/2018 $7,895.00 Check Date Paid: Amount: 120881 Detailed by Design
12/10/2018 Inv. 10091 Partial Payment - 2225 Ranchview Lane N #4
Item Description Total Price
Partial Payment - 2225 Ranchview Lane N #4 $7,895.00
12/13/2018 $200.00 Check Date Paid: Amount: 120882 Dexon Computer Inc
11/29/2018 Inv. 97535 Cisco 2504 Wireless Controller - ZWP
Item Description Total Price
Cisco 2504 Wireless Controller $200.00
12/13/2018 $27,154.00 Check Date Paid: Amount: 120883 DMJ Asphalt Inc
11/29/2018 Inv. 14730 Replace shattered drive lane entrance asphalt - FS3
Item Description Total Price
Replace shattered drive lane entrance asphalt - FS3 $21,498.00
11/29/2018 Inv. M136 PR189002.001, asphalt, soils, class 5 - East
Medicine Lake
Item Description Total Price
East Medicine Lake $5,656.00
12/13/2018 $5.18 Check Date Paid: Amount: 120884 DTS/Definitive Technology
11/22/2018 Inv. INV173895 10.22/11.21.18 copy overage LL Conf Rm
Item Description Total Price
10.22/11.21.18 copy overage LL Conf Rm $5.18
12/13/2018 $118.78 Check Date Paid: Amount: 120885 John and Barbara Dumont
12/10/2018 Inv. 181210 Reimbursement of over payment on special
assessment
Item Description Total Price
Reimbursement of over payment on special assessment $118.78
12/13/2018 $1,625.00 Check Date Paid: Amount: 120886 Earl F. Andersen Inc.
12/04/2018 Inv. 0119221IN 100-8'x2# galvanized sign posts
Item Description Total Price
Sign posts $1,625.00
12/13/2018 $119.00 Check Date Paid: Amount: 120887 ECM Publishers Inc
08/23/2018 Inv. 626329 9.11.18 PH, Birchwood Estates
Item Description Total Price
9.11.18 PH, Birchwood Estates $71.40
11/22/2018 Inv. 650848 12.5.18 PH 2040 Comprehensive Plan Update
Item Description Total Price
12.5.18 PH 2040 Comprehensive Plan Update $47.60
12/13/2018 $838.90 Check Date Paid: Amount: 120888 Electric Pump
11/21/2018 Inv. 0064243IN Install spare mixer over pump at Mission Farm LS
Item Description Total Price
Install spare mixer over pump at Mission Farm LS $838.90
12/13/2018 $503.56 Check Date Paid: Amount: 120889 Emergency Automotive Technologies Inc
11/30/2018 Inv. MP112918205 '19 Ford F250 back rack, light bar, flood light, third
brake light
Item Description Total Price
Parts for New fleet Truck. # mp112918-205 $503.56
12/13/2018 $360.00 Check Date Paid: Amount: 120890 eQuality Pathways to Potential
11/30/2018 Inv. 1811PCC Nov'18 PCC Janitorial (12 days)
Item Description Total Price
eQuality Invoice - PCC November $360.00
Page 22 of 64 12/31/2018 Page 24
12/13/2018 $32,500.00 Check Date Paid: Amount: 120891 ESS Brothers & Sons Inc
11/05/2018 Inv. YY9507 Proj No NCIP1802, 2018 Pergola Structure
Millennium Garden
Item Description Total Price
2018 Pergola Structure $32,500.00
12/13/2018 $3,446.57 Check Date Paid: Amount: 120892 Factory Motor Parts Co
12/01/2018 Inv. 181130 Nov'18 FMP Charges
Item Description Total Price
1 BRF1383 Brake lining kit $57.00
1 Brake pad, 2 Rotor assembly, 1 Brake lining kit-Vehicle #5010 $255.04
2 Brake rotor assembly - Vehicle #1018 $77.86
1 Brake lining kit, 1 brake pad - Vehicle #2020 $112.15
1 Direction in switch assembly - #1047 $26.27
1 Oxygen sensor - #1040 $38.63
2-22"/2-26" Winter Extreme Beam wiper blade-'15 Ford Inceptor $38.72
OTC Diagnostic Scan Tool $1,880.00
1 Valve assembly - #1717 $26.32
1 TPR/TPMS activation tool $395.00
12-5 gl Def2 $121.56
6-22" Prem flat blade $54.54
6-20" Prem flat blade $54.54
1 Heater hose assembly - Vehicle #4003 $40.14
2 Brake rotor assembly, 1 brake lining kit - Vehicle #1042 $164.88
1 Brake lining kit, 12 oil filter $103.92
12/13/2018 $3.01 Check Date Paid: Amount: 120893 Fastenal Company
11/29/2018 Inv. MNPLY107280 2ea tap bolt
Item Description Total Price
2ea tap bolt $3.01
12/13/2018 $130.13 Check Date Paid: Amount: 120894 FedEx
11/28/2018 Inv. 638272234 10.29/11.9.18 IT courier services
Item Description Total Price
10.29/11.09.18 IT courier services $130.13
12/13/2018 $6,382.46 Check Date Paid: Amount: 120895 Ferguson Waterworks
11/19/2018 Inv. 0310494 2-5.25 VO 8' hydrants
Item Description Total Price
2 8ft hydrants, # 0310494 $6,382.46
12/13/2018 $27.55 Check Date Paid: Amount: 120896 Filtration Systems Inc.
11/27/2018 Inv. 88744 2 Furnace filters - Parkers Lake
Item Description Total Price
PL Furnace Filters $27.55
12/13/2018 $1,225.00 Check Date Paid: Amount: 120897 Fire Smart Promotions
12/05/2018 Inv. 107618 2500 Fire Chief plastic fire hats
Item Description Total Price
Plastic fire hats $1,225.00
12/13/2018 $3,400.00 Check Date Paid: Amount: 120898 Flycast Partners, Inc.
12/07/2018 Inv. FCPI1207701 12.5-12.6.18 ISM Services - Fire Help Desk
Creation
Item Description Total Price
Fire Help Desk Creation - Professional Services $3,400.00
12/13/2018 $72.45 Check Date Paid: Amount: 120899 Force America/VariTech Industries
11/26/2018 Inv. IN0011293851 1-25' Harness
Item Description Total Price
Harness $72.45
12/13/2018 $1,707.57 Check Date Paid: Amount: 120900 Grainger
11/26/2018 Inv. 9013973491 Knee pads, cable tie
Item Description Total Price
Page 23 of 64 12/31/2018 Page 25
Knee pads, cable tie $37.27
11/27/2018 Inv. 9015806434 Bollard cover
Item Description Total Price
Bollard cover $68.58
12/04/2018 Inv. 9021369328 6-24-3/8" W plastic blade snow pusher
Item Description Total Price
6-24-3/8" W plastic blade snow pusher $304.08
12/04/2018 Inv. 9022611140 6-8" yellow w/rd stripes bollard cover
Item Description Total Price
6-8" yellow w/rd stripes bollard cover $411.48
12/06/2018 Inv. 9024045685 1-5gl bucket vehicle wash
Item Description Total Price
1-5gl bucket vehicle wash $86.35
12/06/2018 Inv. 9024493737 12 Fluorescent green inverted marking paint
Item Description Total Price
12 Fluorescent green inverted marking paint $75.24
12/07/2018 Inv. 9026109307 1-3.5 GPF master rebuild closet kit
Item Description Total Price
1-3.5 GPF master rebuild closet kit $26.78
12/10/2018 Inv. 9027529495 1-50x40 gas cylinder cabinet
Item Description Total Price
1-50x40 gas cylinder cabinet $697.79
12/13/2018 $1,576.40 Check Date Paid: Amount: 120901 Granite Telecommunications, LLC
12/10/2018 Inv. 440810447 12.1/12.31.18 Landlines, long distance
Item Description Total Price
12.1/12.31.18 Landlines, long distance $1,576.40
12/13/2018 $832.65 Check Date Paid: Amount: 120902 Greenway Lawn Maintenance Inc
12/01/2018 Inv. 181201 Dec'18 Snow Agreement - Kingswood Farm HOA
Item Description Total Price
Nov Snow Agreement $832.65
12/13/2018 $2,901.90 Check Date Paid: Amount: 120903 GroundsCare Inc.
12/01/2018 Inv. 6915 Dec'18 Snow Agreement - association roads/cul de
sac
Item Description Total Price
Dec Snow Agreement $2,901.90
12/13/2018 $151.17 Check Date Paid: Amount: 120904 Hach Company
11/26/2018 Inv. 11234511 DPD free refill vial (2)
Item Description Total Price
Chemicals for testing. #11234512, 11234511, 11219534 $100.78
11/26/2018 Inv. 11234512 DPD free refill vial
Item Description Total Price
Chemicals for testing. #11234512, 11234511, 11219534 $50.39
12/13/2018 $1,144.03 Check Date Paid: Amount: 120905 Hamel Lumber Inc
11/30/2018 Inv. 181130 Nov'18 Hamel Lumber charges
Item Description Total Price
1 mail box, 1 green 4x4 $37.86
9 bndls 4' pointed lath, 4 spray paint $298.46
3 bag sandcrete, 2 bits $21.15
6-4' pointed wood lath, 2 paint $193.78
2-32" wood lath pointed bundles $47.52
1-1x2 3" bundle stakes $23.76
4 bag sandcrete $17.44
21-5x6 landscape timbers $460.32
1 bundle 1x2x3 stake $43.74
12/13/2018 $265.00 Check Date Paid: Amount: 120906 Hawkins Ash CPAs LLP
12/05/2018 Inv. 3081424 Dec'18 Section 8 accounting services
Page 24 of 64 12/31/2018 Page 26
Item Description Total Price
Client #1505080.2 - Monthly Financial Statements - Plymouth HRA $265.00
12/13/2018 $106.67 Check Date Paid: Amount: 120907 Indelco
11/27/2018 Inv. INV079628 3-1" coupler, 4-1" hose shank, 8-1/2" hose shank,
4-3/4" elbow
Item Description Total Price
Brine parts $106.67
12/13/2018 $162.50 Check Date Paid: Amount: 120908 Intereum Inc
12/05/2018 Inv. 152041 Repair scratches in Parkers Lake room - CH
Item Description Total Price
Repair scratches in Parkers Lk rm conf table - CH $162.50
12/13/2018 $90.74 Check Date Paid: Amount: 120909 ISC/Industrial Supply Co Inc/Bearing&Power
12/05/2018 Inv. 1444628 Truck wash bay overhead door parts - PW
Item Description Total Price
Truck wash bay overhead door parts - PW $90.74
12/13/2018 $332.85 Check Date Paid: Amount: 120910 J Jenson Enterprises
12/03/2018 Inv. 7437 Nov'18 Snow Agreement - Boulder
Ridge/Deerhaven HOA
Item Description Total Price
Nov Snow Agreement $332.85
12/13/2018 $321.39 Check Date Paid: Amount: 120911 Joe Franek Construction LLC
11/30/2018 Inv. 201810179 Refund BU Permit #201810179 19015 43rd Ave N
Item Description Total Price
Refund BU Permit #201810179 - 19015 43rd Ave N $191.75
Refund BU Permit #201810179 - 19015 43rd Ave N $124.64
Refund BU Permit #201810179 - 19015 43rd Ave N $5.00
12/13/2018 $1,087.80 Check Date Paid: Amount: 120912 Keeprs Inc
12/06/2018 Inv. 387734 Ballistic Vest - J Groth
Item Description Total Price
Ballistic Vest J Groth $1,087.80
12/13/2018 $16,660.00 Check Date Paid: Amount: 120913 Kidd Plumbing Inc
11/08/2018 Inv. 11550 PIC Shower Rebuild-WYHA Reimbursement
Item Description Total Price
Shower Rebuild-WYHA Reimbursement $16,660.00
12/13/2018 $1,222.75 Check Date Paid: Amount: 120914 Killmer Electric Company Inc
11/20/2018 Inv. 886243318 Signal in flash - Hwy 169/13th W Frontage Rd
Item Description Total Price
Signal in flash - Hwy 169/13th W Frontage Rd $100.00
11/20/2018 Inv. 88718 Repair fountain/path lights - Parkers Lake
Item Description Total Price
Repair fountain/path lights - Parkers Lake $366.92
11/20/2018 Inv. 88719 Repair lot lights - Parkers Lk Ballfield
Item Description Total Price
Repair lot lights - Parkers Lk Ballfield $350.00
11/20/2018 Inv. 88720 Repair pedestrian pushbutton - Old Rockford
Rd/Vicksburg
Item Description Total Price
Repair pedestrian pushbutton - Old Rockford Rd/Vicksburg $218.35
11/20/2018 Inv. 88721 Repair luminaire lights - 49th/Hwy 169
Item Description Total Price
Repair luminaire lights - 49th/Hwy 169 $187.48
12/13/2018 $200.00 Check Date Paid: Amount: 120915 Julie and Bernie King
12/10/2018 Inv. 181210 Reimbursement of over-payment on special
assessment
Page 25 of 64 12/31/2018 Page 27
Item Description Total Price
Reimbursement of over-payment on special assessment $200.00
12/13/2018 $12,573.75 Check Date Paid: Amount: 120916 Klein Underground LLC
11/26/2018 Inv. 78064 2207 Oakview Ln asphalt repairs
Item Description Total Price
Blacktop patch, 2207 Oakview. # 78064 $658.00
11/26/2018 Inv. 78070 28th & Ranier asphalt repair
Item Description Total Price
Blacktop repair 28th Ranier, # 78070 $2,312.75
11/26/2018 Inv. 78071 54th & Nathan Ln asphalt repair
Item Description Total Price
Blacktop repair 54th Nathan Ln # 78071 $3,148.25
11/26/2018 Inv. 78083 Curb & Gutter repairs @ RR crossing on Pineview
Item Description Total Price
Curb & Gutter repairs @ RR crossing on Pineview $2,859.75
11/26/2018 Inv. 78088 30th & E Medicine Lk Blvd asphalt repair
Item Description Total Price
Repair 30th E Med Lk. Emergency repair. # 78088 $3,595.00
12/13/2018 $12,000.00 Check Date Paid: Amount: 120917 KLM Engineering
11/06/2018 Inv. 7010 Prof Serv - 1.0MG Oblatoid design
services - Central Water Tower
Item Description Total Price
Central Water Tower Professional Services $12,000.00
12/13/2018 $400.00 Check Date Paid: Amount: 120918 Bill Koncar
12/10/2018 Inv. 181210 12.10.18 Senior Dance - Holiday Band
Item Description Total Price
Senior Dance - Holiday Band (December) $400.00
12/13/2018 $23,751.96 Check Date Paid: Amount: 120919 Lano Equipment Inc
11/28/2018 Inv. 03623426 Male connector & water caps
Item Description Total Price
Male connector & water caps $41.46
12/04/2018 Inv. 03624717 1-2018 Normand snow blower, 1-2018 metal pless
v-blade
Item Description Total Price
Kabota Tractor & Attachments $23,710.50
12/13/2018 $49.74 Check Date Paid: Amount: 120920 Larson Companies/Peterbilt
11/26/2018 Inv. 2504162942 4 full flow/2 lube/2 oil, 1 HD fuel oil filters
Item Description Total Price
4 full flow/2 lube/2 oil, 1 HD fuel oil filters $49.74
12/13/2018 $360.00 Check Date Paid: Amount: 120921 League of Minnesota Cities
11/27/2018 Inv. 284475 2019 Leadership Conference for Newly Elected
Officials
Item Description Total Price
2019 Leadership Conference for Newly Elected Officials $225.00
11/29/2018 Inv. 284548 11.29.18 Regional Meeting - J. Davis, J. Prom
Item Description Total Price
Regional Meeting for 3 $90.00
11/29/2018 Inv. 284553 11.29.18 Regional Meeting - N. Carroll
Item Description Total Price
Regional Meeting - J Davis, J Prom, N Carroll $45.00
12/13/2018 $210.60 Check Date Paid: Amount: 120922 Leroy Job Trucking Inc
11/19/2018 Inv. 19953 11.19.18 PD disposal of dead animals
Item Description Total Price
Disposal of dead animals from freezer 11/19/18 $210.60
12/13/2018 $68,239.36 Check Date Paid: Amount: 120923 LETG/Law Enforcement Tech Group
Page 26 of 64 12/31/2018 Page 28
01/01/2019 Inv. CA0000000614 1.1/12.31.19 LETG Software Maintenance
Item Description Total Price
LETG Software Maintenance 1/1/19 - 12/31/19 $68,239.36
12/13/2018 $140.00 Check Date Paid: Amount: 120924 Jeff Litfin - Banner Legal Services, Inc.
12/04/2018 Inv. 1444 11.29.18 Estate Planning Class (10)
Item Description Total Price
Estate Planning Class- 11/29/2018 $140.00
12/13/2018 $7,244.72 Check Date Paid: Amount: 120925 Mansfield Oil Company
12/04/2018 Inv. 21084441 4001gl Conv 87 Oct E-10
Item Description Total Price
Remainder of Contracted Fuel Purchases 2018 $7,244.72
12/13/2018 $3,128.85 Check Date Paid: Amount: 120926 Matt's Lawn and Landscape
12/05/2018 Inv. 26716 Nov'18 Snow removal and salting - ST73, Reserve
Item Description Total Price
Snow removal and salting - ST73 $552.50
Snow removal and salting - The Reserve $552.50
12/05/2018 Inv. 26717 Nov'18 Snow removal and salting - Shelters
Item Description Total Price
Snow removal and salting - shelters $1,220.00
12/05/2018 Inv. 26718 Dec'18 Snow Agreement - City streets
Item Description Total Price
Nov Snow Agreement $803.85
12/13/2018 $1,124.44 Check Date Paid: Amount: 120927 McGruff Safe Kids
11/09/2018 Inv. 167907 800 Coloring/activity children books, 300
identification kits
Item Description Total Price
Children's Activity Books $1,124.44
12/13/2018 $1,352.93 Check Date Paid: Amount: 120928 Medina Electric LLC
11/26/2018 Inv. 16565 Repair pump power - Vets Memorial Fountain
Item Description Total Price
Vets Memorial Fountain $1,352.93
12/13/2018 $80.67 Check Date Paid: Amount: 120929 MES Inc
11/29/2018 Inv. IN1286454 2-6.1-6.9" high cycle spring clips, 1 gl premix holder
Item Description Total Price
2-6.1-6.9" high cycle spring clips, 1 gl premix holder $80.67
12/13/2018 $72.90 Check Date Paid: Amount: 120930 Metro Water Conditioning Inc.
11/26/2018 Inv. 98779 PCC - 80# Solar salt
Item Description Total Price
Softener salt - PCC $72.90
12/13/2018 $496,831.32 Check Date Paid: Amount: 120931 Metropolitan Council
11/05/2018 Inv. 1088860 Dec'18 Waste Water services
Item Description Total Price
Waste Water Service Def Rev $496,831.32
12/13/2018 $2,695.00 Check Date Paid: Amount: 120932 Midstates Equipment & Supply
11/14/2018 Inv. 218879 1'50' Heat lance hose kit for crack repairs
Item Description Total Price
Heat lance for crack repairs $2,695.00
12/13/2018 $162.31 Check Date Paid: Amount: 120933 Minnesota Elevator Inc
12/03/2018 Inv. 778736 Dec'18-Jan'19 ZWP Elev maint
Item Description Total Price
Dec - Jan service Zachary water tower. # 775736 $162.31
12/13/2018 $1,388.19 Check Date Paid: Amount: 120934 Minnesota Glove & Safety Inc
12/07/2018 Inv. 312929 36 XL, 60 M, 60 L Pigskin safety gloves
Page 27 of 64 12/31/2018 Page 29
Item Description Total Price
Safety gloves $1,388.19
12/13/2018 $10,997.10 Check Date Paid: Amount: 120935 Minnesota Native Landscapes
11/28/2018 Inv. 19165 10.23/10.30.18 Buckthorn control/spraying
Item Description Total Price
Buckthorn control/spraying $10,997.10
12/13/2018 $480.00 Check Date Paid: Amount: 120936 Minnesota Sword Play
11/10/2018 Inv. 181110 Fall Fencing Program (8)
Item Description Total Price
Fall Fencing Program $480.00
12/13/2018 $73,858.00 Check Date Paid: Amount: 120937 Minnesota Wisconsin Playground
10/26/2018 Inv. 2018425 Proj No 130001.181 - The Meadows
Playground/Shelter Install
Item Description Total Price
The Meadows Playground/Shelter Install $59,824.00
11/15/2018 Inv. 2018457 Proj No 13001.181 - The Meadows Turf
Item Description Total Price
The Meadows Turf $14,034.00
12/13/2018 $1,500.00 Check Date Paid: Amount: 120938 MN Dept of Natural Resources
11/20/2018 Inv. 399586 2-20' shipping containers - FD training site
Item Description Total Price
Shipping containers for training site $1,500.00
12/13/2018 $12,485.24 Check Date Paid: Amount: 120939 MP Nexlevel
10/31/2018 Inv. 1113584 Repairs/pipe under pavement @SLR & Cheshire Ln
N
Item Description Total Price
Repairs to fiber optic line @SLR & Cheshire Ln N $7,357.92
10/31/2018 Inv. 1113585 Repairs to City fiber optic line @SLR & Cheshire Ln
N
Item Description Total Price
Repairs to fiber optic line @SLR & Cheshire Ln N $5,127.32
12/13/2018 $5,299.35 Check Date Paid: Amount: 120940 MRI Software LLC / HAB Housing Software
10/08/2018 Inv. USINV707319 1.1.19/12.31.19 HAB Maintenance
Item Description Total Price
HAB Maintenance $5,299.35
12/13/2018 $58,322.13 Check Date Paid: Amount: 120941 MS Govern/Harris Govern-Computer/CityView
11/15/2018 Inv. MN00001455 1.1/12.31.19 Govern maintenance
Item Description Total Price
Permits & Inspections $17,165.89
Accounts Receivable $17,165.89
Mass Appraisal $17,165.89
ePortal $6,824.46
12/13/2018 $182.11 Check Date Paid: Amount: 120942 MTI Distributing Inc
11/26/2018 Inv. 119537900 1-4.38" W MCT chain guard service kit
Item Description Total Price
1-4.38" W MCT chain guard service kit $182.11
12/13/2018 $170.00 Check Date Paid: Amount: 120943 Networkfleet Inc
12/01/2018 Inv.
Nov'18 Parks GPS Units
Item Description Total Price
GPS Units $170.00
12/13/2018 $407,850.01 Check Date Paid: Amount: 120944 New Look Contracting Inc
12/01/2018 Inv. 181201 ST199004.001, Pmt 2, Mill & Overlay Utility Maint
Item Description Total Price
2019 Edge Mill & Overlay Preventative Maintenance $407,850.01
Page 28 of 64 12/31/2018 Page 30
12/13/2018 $325.00 Check Date Paid: Amount: 120945 North Suburban Towing Inc
11/21/2018 Inv. 216406 Tow to Boyer Truck - Vehicle #289
Item Description Total Price
Invoice# 216406 - Tow to Boyer Truck - Vehicle #289 $325.00
12/13/2018 $328.32 Check Date Paid: Amount: 120946 Northern Sanitary/Norsan
12/07/2018 Inv. 193335 PCC - 1 pail detergent, 4 case liners, 6 gl cleaner, 1
case soap
Item Description Total Price
Cleaning supplies - PCC $328.32
12/13/2018 $68.99 Check Date Paid: Amount: 120947 Nuss Truck and Equipment
12/05/2018 Inv. 4576224P 1 S/S fender mount
Item Description Total Price
1 S/S fender mount $68.99
12/13/2018 $798.68 Check Date Paid: Amount: 120948 Office Depot
11/26/2018 Inv. 235562588001 1bx laser labels, 1bx labels
Item Description Total Price
1bx laser labels, 1bx labels $103.19
11/26/2018 Inv. 235564512001 1bx folders
Item Description Total Price
1bx folders $51.99
11/27/2018 Inv. 236664108001 1dz pens, 1pk post it notes, 4ea storage holder, 2ea
markers
Item Description Total Price
1dz pens, 1pk post it notes, 4ea storage holder, 2ea markers $191.98
11/27/2018 Inv. 237202366001 Calendars (10)
Item Description Total Price
Calendars (10) $198.35
11/27/2018 Inv. 237204247001 Calendar, desk pad calendar, planner
Item Description Total Price
Calendar, desk pad calendar, planner $76.11
11/27/2018 Inv. 237209289001 Calendars (4), Planners (3)
Item Description Total Price
Calendars (4), Planners (3) $98.45
11/27/2018 Inv. 237209385001 Calendar
Item Description Total Price
Calendar $14.99
11/28/2018 Inv. 238420296001 1bx hanging folders, tote w/ snap lid (1)
Item Description Total Price
1bx hanging folders, tote w/ snap lid (1) $63.62
12/13/2018 $109.00 Check Date Paid: Amount: 120949 Office of MN IT Services
12/07/2018 Inv. DV18110508 Nov'18 Router/CSU for CJDN
Item Description Total Price
Estimate router/CSU for CJDN 2018 $109.00
12/13/2018 $13,562.00 Check Date Paid: Amount: 120950 OPG-3/Crabtree Companies
11/15/2018 Inv. 2989 1.14.19/1.13.20 Laserfiche Maintenance
Item Description Total Price
Laserfiche Maintenance 1/13/19 - 1/13/20 $13,562.00
12/13/2018 $1,395.40 Check Date Paid: Amount: 120951 Ostvig Tree, Inc.
12/05/2018 Inv. 31669 12.4.18 Tree removal (3) - 304 Zachary Ln N
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $1,395.40
12/13/2018 $796.00 Check Date Paid: Amount: 120952 Owens Companies Inc
11/30/2018 Inv. 81109 2nd floor radiant heat issue - replaced valve - FS3
Item Description Total Price
2nd floor radiant heat issue - replaced valve - FS3 $796.00
Page 29 of 64 12/31/2018 Page 31
12/13/2018 $15,015.02 Check Date Paid: Amount: 120953 Perfection Plus, Inc.
12/01/2018 Inv. 1129030 Dec'18 Janitorial Services - All Buildings
Item Description Total Price
Janitorial Services - Nov, Dec 2018 - CH $3,080.06
Janitorial Services - Nov, Dec 2018 - PS $3,080.07
Janitorial Services - Nov, Dec 2018 - PW $811.73
Janitorial Services - Nov, Dec 2018 - ZWP $811.73
Janitorial Services - Nov, Dec 2018 - CWP $811.73
Janitorial Services - Nov, Dec 2018 - F1 $667.46
Janitorial Services - Nov, Dec 2018 - F2 $667.46
Janitorial Services - Nov, Dec 2018 - F3 $667.48
Janitorial Services - Nov, Dec 2018 - ST73 $381.50
Janitorial Services - Nov, Dec 2018 - Reserve $381.49
Janitorial Services - Nov, Dec 2018 - PCC $3,654.31
12/13/2018 $219.90 Check Date Paid: Amount: 120954 Performance Pool & Spa Inc
11/28/2018 Inv. 201807201 Refund BU Permit #201807201
Item Description Total Price
Refund BU Permit #201807201 (80%) - 940 Windemere Cur N $212.40
Refund BU Permit #201807201 Surcharge - 940 Windemere Cur N $7.50
12/13/2018 $50.00 Check Date Paid: Amount: 120955 Perry's Truck Repair
12/04/2018 Inv. 48921 2 - Western solenoids
Item Description Total Price
Invoice# 48921 - Two Western Solenoids $50.00
12/13/2018 $10,954.00 Check Date Paid: Amount: 120956 Phasor Electric Company
11/27/2018 Inv. 046497 Provide lighting for K-9 statue
Item Description Total Price
K-9 statue lighting - PS $885.00
11/30/2018 Inv. 046514 LED retrofit lower level - PS
Item Description Total Price
LED retrofit lower level - PS $7,041.00
11/30/2018 Inv. 046515 Replace/install 13 florescent wall sconces with
LED - PS
Item Description Total Price
Replace florescent wall sconces with LED - PS $3,028.00
12/13/2018 $378.00 Check Date Paid: Amount: 120957 Pilates MN
12/03/2018 Inv. 181203 10.27/12.8.18 Pilates class (4 participants/27
sessions)
Item Description Total Price
Pilates Oct-Dec 18 $378.00
12/13/2018 $200.00 Check Date Paid: Amount: 120958 Plymouth Automotive Inc.
11/30/2018 Inv. 1806088 11.22/11.27.18 '09 Chevy Impala tow & storage
Item Description Total Price
Tow and Impound for Plymouth Forfeiture #629- to water tower $200.00
12/13/2018 $395.40 Check Date Paid: Amount: 120959 PowerPlan/RDO/Vermeer
11/26/2018 Inv. W00528 Vehicle #2065 Engine Regen Issue Repair
Item Description Total Price
Invoice# W00528 - Vehicle #2065 Engine Regen Issue Repair $395.40
12/13/2018 $135.51 Check Date Paid: Amount: 120960 Precise MRM LLC
11/28/2018 Inv. IN2001019119 Oct'18 Streets pooled data
Item Description Total Price
Pooled data $135.51
12/13/2018 $1,078.05 Check Date Paid: Amount: 120961 Premier Lawn & Landscape LLC
11/30/2018 Inv. 181130 Nov'18 Snow contract
Item Description Total Price
Nov Snow Agreement $1,078.05
Page 30 of 64 12/31/2018 Page 32
12/13/2018 $4,671.51 Check Date Paid: Amount: 120962 Pro-Tec Design
11/16/2018 Inv. 4819 Install 3 card readers - CH/PS
Item Description Total Price
Install 3 card readers - CH $4,671.51
12/13/2018 $116.85 Check Date Paid: Amount: 120963 Proscape Maintenance Inc
12/01/2018 Inv. 1429 Nov'18 Snow Agreement
Item Description Total Price
Nov Snow Agreement $116.85
12/13/2018 $755.00 Check Date Paid: Amount: 120964 Rainbow Computer Forms
11/27/2018 Inv. 9697 2018 Year End Tax Forms
Item Description Total Price
100 1099 Misc Forms $45.00
100 1099 Envelopes $99.00
900 W-2 Forms $202.00
900 W-2 Envelopes $324.00
12 1099 Real Estate Forms $0.00
Freight $85.00
12/13/2018 $40.00 Check Date Paid: Amount: 120965 Real Time Translations Inc/RTT
12/03/2018 Inv. 113118 Dec'18 PD Access Fees
Item Description Total Price
Monthly Access Fees - December $40.00
12/13/2018 $4,454.10 Check Date Paid: Amount: 120966 Richards Tennis
11/29/2018 Inv. 132 10.17/11.18.18 Fall Indoor Tennis Lessons (101)
Item Description Total Price
Fall Indoor Tennis Lessons $4,454.10
12/13/2018 $10,560.70 Check Date Paid: Amount: 120967 Rockridge Center LLC
11/21/2018 Inv. 60571211218 4th Qtr 2018 Park & Ride Rent
Item Description Total Price
Statement Date 11/21/2018 $10,560.70
12/13/2018 $9,157.50 Check Date Paid: Amount: 120968 S2 Service Inc / Sterling Services Inc
12/04/2018 Inv. 1140 Strip, wax, and flooring restoration - several
areas - PS
Item Description Total Price
Strip, wax, and flooring restoration - several areas - PS $9,157.50
12/13/2018 $279.32 Check Date Paid: Amount: 120969 Shred N Go Inc
11/30/2018 Inv. 85856 Nov'18 Shredding services - CH, PS, PCC, PW
Item Description Total Price
Paper shredding - PW $45.83
Paper shredding - CH $93.83
Paper shredding - PS $93.83
Paper shredding - PCC $45.83
12/13/2018 $272.25 Check Date Paid: Amount: 120970 Shwaders Lawn Care and Landscape
12/01/2018 Inv. 23725 Dec'18 Snow Agreement - COP
Item Description Total Price
Nov Snow Agreement $272.25
12/13/2018 $802.00 Check Date Paid: Amount: 120971 Silent Knight Sec Sys of MN Inc
12/06/2018 Inv. 108340 Fire monitoring inspection, 2019 UL
certification - PW
Item Description Total Price
Fire monitoring sys inspection, 2019 UL certification - PW $802.00
12/13/2018 $1,386.00 Check Date Paid: Amount: 120972 Skyrock Farm LLC
12/10/2018 Inv. 2018-00000372 10.18.18 MEA Break Horse Camp (14)
Item Description Total Price
MEA Break Horse Camp- 10/18/2018 $1,386.00
12/13/2018 $5,544.00 Check Date Paid: Amount: 120973 Sports Unlimited
Page 31 of 64 12/31/2018 Page 33
12/03/2018 Inv. 181203 Nov-Dec'18 Flag FB (6), Sampler (6), Soccer (6),
Lax (6)
Item Description Total Price
Fall Indoor Programs $5,544.00
12/13/2018 $6,560.00 Check Date Paid: Amount: 120974 St Croix Recreation Fun Playgrounds Inc
12/06/2018 Inv. 20023 Shade Covering for Garden Pergola
Item Description Total Price
Shade Covering for Garden Pergola $6,560.00
12/13/2018 $1,343.85 Check Date Paid: Amount: 120975 Streicher's Inc
12/04/2018 Inv. I1342228 9 Crime Scene Outerwear softshell jackets for
Investigations
Item Description Total Price
Crime Scene Outerwear for Investigations $1,187.91
12/06/2018 Inv. I1342601 2 Name tag - A Magy
Item Description Total Price
2 Name tag - A Magy $51.98
12/05/2018 Inv. I342393 2 Name tag - N Lindberg
Item Description Total Price
2 Name tag - N Lindberg $51.98
12/06/2018 Inv. I342602 2 Name tag - J Groth
Item Description Total Price
2 Name tag - J Groth $51.98
12/13/2018 $1,211.28 Check Date Paid: Amount: 120976 Suburban Tire Wholesale Inc
12/06/2018 Inv. 10158368 4-245/55R18 Eagle Enforcer tires
Item Description Total Price
Various Tire purchases 2018 $605.64
12/07/2018 Inv. 10158378 4-245/55R18 Eagle Enforcer tires
Item Description Total Price
Various Tire purchases 2018 $503.30
Invoice# 10158378 - Tires $102.34
12/13/2018 $90.98 Check Date Paid: Amount: 120977 Superior Brookdale Ford
11/26/2018 Inv. 150204 4-062D Nut
Item Description Total Price
4-062D Nut $13.20
12/04/2018 Inv. 150361 2-025B3 bulb
Item Description Total Price
2-025B3 bulb $13.22
12/05/2018 Inv. 150362 4-025B3 bulb
Item Description Total Price
4-025B3 bulb $26.44
12/04/2018 Inv. 150368 1 gasket - #1046
Item Description Total Price
1 gasket - #1046 $12.20
12/06/2018 Inv. 150396 1 Spord housing, 1-035 housing
Item Description Total Price
1 Spord housing, 1-035 housing $79.56
12/06/2018 Inv. CM150061 Credit/return 1 bracket
Item Description Total Price
Credit/return 1 bracket ($53.64)
12/13/2018 $48.39 Check Date Paid: Amount: 120978 T Mobile
12/02/2018 Inv. 4659773111218 11.2/12.1.18 UT/SW GPS
Item Description Total Price
11.2/12.1.18 UT/SW GPS $48.39
12/13/2018 $58.56 Check Date Paid: Amount: 120979 Taho Sportswear Inc
12/04/2018 Inv. 18TS3496 Volleyball League Champion Shirts - Fall
Item Description Total Price
Volleyball League Champion Shirts - Fall $58.56
Page 32 of 64 12/31/2018 Page 34
12/13/2018 $1,284.15 Check Date Paid: Amount: 120980 TDS
12/13/2018 Inv. 76350950001218 Dec'18 509.5000 Landlines, long distance
Item Description Total Price
Dec'18 509.5000 Landlines, long distance $1,284.15
12/13/2018 $541.11 Check Date Paid: Amount: 120981 Thomson Reuters - West Publishing
12/01/2018 Inv. 839367815 Nov'18 Clear public records alert
Item Description Total Price
CLEAR- Monthly Dept. Billing $541.11
12/13/2018 $476.00 Check Date Paid: Amount: 120982 Three Rivers Park District
11/28/2018 Inv. 1800000012 Water quality/beach testing
Item Description Total Price
Beach Testing $476.00
12/13/2018 $125.00 Check Date Paid: Amount: 120983 Ronald Timm
12/08/2018 Inv. 181208 12.4.18 Fraud and Scams class
Item Description Total Price
Fraud and Scams Class- 12/4/18 $125.00
12/13/2018 $1,312.46 Check Date Paid: Amount: 120984 Titan Rentals/Titan Machinery Inc
11/27/2018 Inv. 11770982 7.2 Volt Battery for trench compactor remote
Item Description Total Price
7.2 Volt Battery for trench compactor remote $217.06
12/06/2018 Inv. 980243CL 1 Module IR receiving eye/repairs to #205
Compactor
Item Description Total Price
Repairs to #205 Compactor $1,095.40
12/13/2018 $112,821.00 Check Date Paid: Amount: 120985 Towmaster Inc
11/28/2018 Inv. 410303 Unit 387 add'l set up costs, Res #2018-148
Item Description Total Price
Equipment installed to build up Tandem $112,821.00
12/13/2018 $75.95 Check Date Paid: Amount: 120986 Truck Utilities & Mfg. Inc.
12/04/2018 Inv. 0331489 1 Elbow for Unit #388, COP Auto 2018-43
Item Description Total Price
Invoice #0331489, elbow for Unit #388, COP Auto 2018-43 $75.95
12/13/2018 $622.82 Check Date Paid: Amount: 120987 UniFirst Corporation
11/28/2018 Inv. 0900452780 11.28.18 PW/PM Uniform rental/laundry/rugs
Item Description Total Price
11.28.18 PW/PM Uniform rental/laundry/rugs $315.25
12/05/2018 Inv. 0900453942 12.5.18 PW/PM Uniform rental/laundry/rugs
Item Description Total Price
12.5.18 PW/PM Uniform rental/laundry/rugs $307.57
12/13/2018 $284.43 Check Date Paid: Amount: 120988 United Rentals (North America) Inc
11/27/2018 Inv. 163612436001 11.26/11.27.18 Scissor lift rental
Item Description Total Price
Lift Rental $284.43
12/13/2018 $443.00 Check Date Paid: Amount: 120989 University of Minnesota
12/03/2018 Inv. 0230032321 2018 Street Sweeping Program - Sweep #3 - Soil
Sampling
Item Description Total Price
2018 Street Sweeping Project (18013) - Soil Sampling Sweep #3 $443.00
12/13/2018 $20.00 Check Date Paid: Amount: 120990 Verified Credentials Inc
11/30/2018 Inv. 287619 Nov'18 Background Screening
Item Description Total Price
November Background Screening $20.00
12/13/2018 $8,235.03 Check Date Paid: Amount: 120991 Verizon Wireless
11/25/2018 Inv. 9819167866 10.26/11.25.18 MDC's
Page 33 of 64 12/31/2018 Page 35
Item Description Total Price
10.26/11.25.18 MDC's $5,735.74
11/25/2018 Inv. 9819167867 10.26/11.25.18 City cell phones
Item Description Total Price
10.26/11.25.18 City cell phones $2,499.29
12/13/2018 $8,892.00 Check Date Paid: Amount: 120992 Vermont Systems Recreation & Parks
12/01/2018 Inv. 60911 1.1/12.31.19 Rec Trac Maintenance
Item Description Total Price
Rec Trac Maintenance 1/1/19 - 12/31/19 $8,892.00
12/13/2018 $112.50 Check Date Paid: Amount: 120993 Village Chevrolet Co.
12/05/2018 Inv. 315814 1 Lamp - Vehicle #5017
Item Description Total Price
Various Parts 2018 $112.50
12/13/2018 $1,116.25 Check Date Paid: Amount: 120994 Visual Computer Solutions Inc
12/03/2018 Inv. 10039 Jan-March'19 POSS renewal (8 FT/78 PT)
Item Description Total Price
Jan-March'19 POSS renewal (8 FT/78 PT) $1,116.25
12/13/2018 $2,349.16 Check Date Paid: Amount: 120995 The Watson Company
11/22/2018 Inv. 893835 IC Concession food resupply
Item Description Total Price
IC Concession food resupply $1,284.15
11/29/2018 Inv. 894032 IC Concession food resupply
Item Description Total Price
Open PO-Concession Resale $1,065.01
12/13/2018 $2,497.50 Check Date Paid: Amount: 120996 What Works Inc/Barbara Strandell
12/03/2018 Inv. PLY1802 9.13/10.28.18 Coaching Project 5
Item Description Total Price
INV PLY18-02: Coaching Project 5 $2,497.50
12/13/2018 $4,685.75 Check Date Paid: Amount: 120997 WSB & Associates
11/27/2018 Inv. R0114850008 Prof Serv thru 10.31.18 ST19003 - I-494/CSAH 9
Interchange
Item Description Total Price
Preliminary Engineering Co.9/494 Project $1,644.00
10/29/2018 Inv. R0117870006 Prof Serv thru 9.30.18 SS150001 - Greentree LS
Improvements
Item Description Total Price
Engineering Services Greentree LS rehab $800.75
11/15/2018 Inv. R0117870007 Prof Serv thru 10.31.18 SS150001 - Greentree LS
Improvements
Item Description Total Price
Engineering Services - Green tree LS Rehab $2,241.00
12/13/2018 $66,013.70 Check Date Paid: Amount: 120998 Xcel Energy
12/04/2018 Inv. 51007862361118 10.14/12.1.18 Storm Water
Item Description Total Price
10.14/12.1.18 Storm Water $331.80
11/27/2018 Inv. 51472281601118 10.15/11.18.18 Water Towers
Item Description Total Price
10.15/11.18.18 Water Towers $50.33
11/27/2018 Inv. 51554915751118 10.14/11.18.18 Lift Stations
Item Description Total Price
10.14/11.18.18 Lift Stations $438.67
11/30/2018 Inv. 51618204531118 10.13/11.18.18 Traffic signals
Item Description Total Price
10.13/11.18.18 Traffic signals $1,429.44
11/30/2018 Inv. 51626172431118 10.13/11.29.18 FH/AC, HS, CH, FS3, PS,
Residential Str Lights
Page 34 of 64 12/31/2018 Page 36
Item Description Total Price
10.15/11.13.18 FH/Dome/PCC Electric $5,462.07
10.15/11.13.18 HS electric $82.28
10.15/11.13.18 CH electric $3,683.65
10.13/11.12.18 FS3 electric $802.34
10.15/11.13.18 PS electric $3,762.10
10.15/11.29.18 Streetlights electric $49,971.02
12/13/2018 $340.00 Check Date Paid: Amount: 120999 Zarnoth Brush Works Inc
11/27/2018 Inv. 0172957IN 1-5'x25' Combo wafer broom refill
Item Description Total Price
Invoice# 0172957-IN - Broom Refill (250-5-25-CK) $340.00
12/13/2018 $447.70 Check Date Paid: Amount: 121000 Zee Medical Service
12/10/2018 Inv. 54101507 PW Medical cabinet resupply
Item Description Total Price
PW Medical cabinet resupply $86.40
12/10/2018 Inv. 54101508 PS Medical cabinet resupply
Item Description Total Price
PS Medical cabinet resupply $109.45
12/10/2018 Inv. 54101509 CH Medical cabinet resupply
Item Description Total Price
CH Medical cabinet resupply $131.70
12/10/2018 Inv. 54101510 PCC Medical cabinet resupply
Item Description Total Price
PCC Medical cabinet resupply $120.15
12/13/2018 $215.00 Check Date Paid: Amount: 121001 MR Cutting Edge LLC
11/23/2018 Inv. 360 Zamboni 77" Blade Sharpening (8)
Item Description Total Price
Zamboni Blade Sharpening $215.00
12/13/2018 $3,000.00 Check Date Paid: Amount: 121002 Vitals Aware Services Inc
11/27/2018 Inv. 1041 One-time set-up/admin support fee - police app
Item Description Total Price
Set up for police app $3,000.00
12/13/2018 $42.00 Check Date Paid: Amount: 121003 Dave Durenberger
12/06/2018 Inv. 181207 12.4/12.6.18 Init Rspns Critical Incdnt trng Per Diem
M&IE reimb
Item Description Total Price
12.4/12.6.18 Init Rspns Critical Incdnt trng PerDiem M&IE reimb $42.00
12/13/2018 $17.73 Check Date Paid: Amount: 121004 Sandra Engdahl
12/04/2018 Inv. 181207 1 Shadowbox - Mayor Reception
Item Description Total Price
1 Shadowbox - Mayor Reception $17.73
12/13/2018 $42.00 Check Date Paid: Amount: 121005 Thomas Drew Gilmore
12/06/2018 Inv. 181207 12.4/12.6.18 Init Rspns Critical Incdnt trng PerDiem
M&IE reimb
Item Description Total Price
12.4/12.6.18 Init Rspns Critical Incdnt trng PerDiem M&IE reimb $42.00
12/13/2018 $570.13 Check Date Paid: Amount: 121006 Ryan Hazen
11/10/2018 Inv. 181211 11.8/11.11.18 COPS Conf-Oak Brook, IL - PerDiem
M&IE/fuel reimb
Item Description Total Price
11.8/11.11.18 COPS Conf-Oak Brook, IL - PerDiem M&IE/fuel reimb $570.13
12/13/2018 $1,739.50 Check Date Paid: Amount: 121007 Law Enforce Labor Serv. /Union
12/07/2018 Inv. 2018-00000364 DUES POL - Police Union Dues *
Item Description Total Price
12/07/2018 Deduction Police Union Dues $1,421.00
12/07/2018 Deduction SGT Union Dues $318.50
Page 35 of 64 12/31/2018 Page 37
12/20/2018 $225.00 Check Date Paid: Amount: 121008 Tricia Hughes
12/17/2018 Inv. Import - 4290 Park and Rec Refund
Item Description Total Price
$225.00
12/20/2018 $473.00 Check Date Paid: Amount: 121009 Ace Lock & Safe Co Inc
10/25/2018 Inv. A099272 Replace side entrance handles - PCC
Item Description Total Price
Replace side entrance handles - PCC $473.00
12/20/2018 $246.00 Check Date Paid: Amount: 121010 Action Fleet Inc
12/11/2018 Inv. I1907 1 Airbag switch - Vehicle #1048
Item Description Total Price
1 Airbag switch - Vehicle #1048 $246.00
12/20/2018 $1,859.00 Check Date Paid: Amount: 121011 American Planning Assoc.
10/19/2018 Inv. 00818618107 1.1/12.31.19 Renew Planning Advisory Service
Item Description Total Price
Inv #008186-18107 - ID#008186-Renew Planning Advisory Service $695.00
10/19/2018 Inv. 04725118107 1.1/12.31.19 Renew Membership - Barb Thomson
Item Description Total Price
Inv #047251-18107-ID # 047251-Renew Membership/Barb Thomson $625.00
01/19/2019 Inv. 08016818107 1.1/12.31.19 APA Renewal Membership for Shawn
Drill
Item Description Total Price
Inv #080168-18107-ID # 08068-Renew Membership for Shawn Drill $539.00
12/20/2018 $289.00 Check Date Paid: Amount: 121012 Aset Supply and Paper Inc
12/04/2018 Inv. 55951 10 case Trash Liners
Item Description Total Price
Trash Liners $289.00
12/20/2018 $928.34 Check Date Paid: Amount: 121013 Aspen Mills
12/05/2018 Inv. 227661 3 cargo pant, 3ea SS/LS UVS under vest shirt, 1
mount light-Magy
Item Description Total Price
New Officer Uniforms-Magy $928.34
12/20/2018 $1,787.64 Check Date Paid: Amount: 121014 Baldy Sanitation Inc
12/14/2018 Inv. 181214 Jan-Jun'19 Trash removal - FS1, FS2, FS3
Item Description Total Price
Trash removal - all fire stations - 6mos - F1 $595.88
Trash removal - all fire stations - 6mos - F2 $595.88
Trash removal - all fire stations - 6mos - F3 $595.88
12/20/2018 $200.00 Check Date Paid: Amount: 121015 Darvin & Katherine Bauer
12/03/2018 Inv. 188560 1 Hunter wireless irrigation controller
Item Description Total Price
Water Efficiency Rebate Program - Rebate Funds $200.00
12/20/2018 $200.00 Check Date Paid: Amount: 121016 Dave Baumann
12/13/2018 Inv. 2050 1-12 z RB box
Item Description Total Price
Water Efficiency Rebate Program - Rebate Funds $200.00
12/20/2018 $35,713.06 Check Date Paid: Amount: 121017 Bolton & Menk Consulting Engineers
11/30/2018 Inv. 0226689 11.30.18 Prof Serv ST190005, Brockton Lane
Engineering Services
Item Description Total Price
Brockton Lane Engineering Services $35,713.06
12/20/2018 $519.19 Check Date Paid: Amount: 121018 Bound Tree Medical LLC
Page 36 of 64 12/31/2018 Page 38
10/22/2018 Inv. 62753295 1 case Size 11 adult adcuff pocket aneroid
Item Description Total Price
EMS supplies $24.49
10/23/2018 Inv. 62760633 1 case Size 11 adult adcuff pocket aneroid
Item Description Total Price
EMS supplies $24.49
11/16/2018 Inv. 62790146 2-100ct bx LG nitrile glove, 1-100ct box XL nitrile
glove
Item Description Total Price
EMS supplies $494.70
11/28/2018 Inv. 70269386 Credit - 1 case Sz 11 adult adcuff pkt aneroid-Orig
Inv 62760633
Item Description Total Price
Credit - 1 case Sz 11 adult adcuff pkt aneroid-Orig Inv 62760633 ($24.49)
12/20/2018 $2,742.50 Check Date Paid: Amount: 121019 Briggs and Morgan, P.A.
12/10/2018 Inv. 2018-00000373 1.31/11.03.08 TIF 7-6, TIF 7-8, HRA General Fund
Legal Fees
Item Description To tal Price
TIF 7-6 Legal Fees $674.07
TIF 7-8 Legal Fees $194.36
HRA General Legal Fees $674.07
TIF 7-7 Legal Fees $1,200.00
12/20/2018 $8,016.36 Check Date Paid: Amount: 121020 CIGNA Group Insurance/LINA
12/01/2018 Inv. 120118183355 Dec'18 Life Insurance, LTD, AD/D Premiums
Item Description Total Price
Life Insurance, LTD, AD/D Premiums $8,016.36
12/20/2018 $133.43 Check Date Paid: Amount: 121021 Cintas Corporation
09/24/2018 Inv. 4010070646 9.24.18 Rug laundering - CH
Item Description Total Price
Rug laundering - CH $133.43
12/20/2018 $56.84 Check Date Paid: Amount: 121022 Cintas Corporation
12/10/2018 Inv. 4013379388 12.10.18 IC Janitorial Supplies
Item Description Total Price
2018 PO for Concession/Janitorial Supplies $56.84
12/20/2018 $1,240.00 Check Date Paid: Amount: 121023 City of Maple Grove
12/04/2018 Inv. 19146 Nov'18 PUPS Operations
Item Description Total Price
PUPS November Operations 2018 #19146 $1,240.00
12/20/2018 $135.30 Check Date Paid: Amount: 121024 City of St Paul
12/04/2018 Inv. IN00032455 2 TN Asphalt mix
Item Description Total Price
Asphalt mix $135.30
12/20/2018 $60.66 Check Date Paid: Amount: 121025 Clareys Safety/Ultimate Safety
11/30/2018 Inv. 180310 1 AED pads
Item Description Total Price
AED pads $60.66
12/20/2018 $422.26 Check Date Paid: Amount: 121026 Comcast
12/05/2018 Inv.
11.10/12.09.18 CH, PIC, CMCL, PS, PCC
internet/cable service
Item Description Total Price
Comcast Estimate for 2018 $224.75
Cable TV - CH $90.35
Cable TV - PS $77.75
Cable TV - PCC $4.20
Monthly Comcast Bill - FAC00004 $25.21
12/20/2018 $100.00 Check Date Paid: Amount: 121027 Commercial Truck & Trailer Repair
Page 37 of 64 12/31/2018 Page 39
11/29/2018 Inv. 16001105341 2009 Gillg Transit bus inspection, FRTRNS60008
Item Description Total Price
2009 Gillg Transit bus inspection, FRTRNS60008 $100.00
12/20/2018 $38,405.10 Check Date Paid: Amount: 121028 Compass Minerals/North American Salt
11/27/2018 Inv. 349208 148.44 TN Treated rock salt
Item Description Total Price
Treated rock salt State Contract # 131787 $16,840.52
11/28/2018 Inv. 350265 72.69 TN Treated rock salt
Item Description Total Price
Treated rock salt State Contract # 131787 $8,246.68
11/29/2018 Inv. 351491 21.93 Treated rock salt
Item Description Total Price
Treated rock salt State Contract # 131787 $2,487.96
12/04/2018 Inv. 354916 95.46 TN Treated rock salt
Item Description Total Price
Treated rock salt State Contract # 131787 $10,829.94
12/20/2018 $212.94 Check Date Paid: Amount: 121029 Core & Main LP
11/27/2018 Inv. J813309 12-48 CB stationary rod
Item Description Total Price
Repair parts for curb stops $212.94
12/20/2018 $6,043.60 Check Date Paid: Amount: 121030 Creative Product Sourcing Inc
11/27/2018 Inv. 120203 355 Sm black tee, 120 M black tee, 12 XL blk tee,
519 name drop
Item Description Total Price
DARE 2018 Fall order $6,043.60
12/20/2018 $4,028.80 Check Date Paid: Amount: 121031 Dakota Supply Group Inc
11/29/2018 Inv. E369835 64 - 3/4" x 71/2" #2 Setters for Meters
Item Description Total Price
64 - 3/4" Setters for Meters. # E369835 $4,028.80
12/20/2018 $2,677.93 Check Date Paid: Amount: 121032 Dalco
11/20/2018 Inv. 3387080 PCC Kitchen - 2-50GA Brute Trash Can
Item Description Total Price
PCC Kitchen - 50GA Brute Trash Can $197.90
11/29/2018 Inv. 3389871 PCC Kitchen - 1 Green 50GA Brute Trash Can
Item Description Total Price
PCC Kitchen - Green 50GA Brute Trash Can $174.90
12/04/2018 Inv. 3391795 CH, PS 10 case paper towel, 8 case toilet paper, 8
case soap
Item Description Total Price
Paper towels, toilet paper. Soap back ordered - CH $469.05
Paper towels, toilet paper. Soap back ordered - PS $469.04
12/04/2018 Inv. 3391797 PW - 8 case paper towels, 8 case toilet paper
Item Description Total Price
Paper towels, toilet paper - PW $777.80
12/05/2018 Inv. 3392358 PCC 12 case towels, 4 case toilet paper
Item Description Total Price
Paper towels, toilet paper - PCC $589.24
12/20/2018 $4,081.96 Check Date Paid: Amount: 121033 Detailed by Design
12/18/2018 Inv. 10094 Partial Payment - 2225 Ranchview Lane N #4
Item Description Total Price
Partial Payment - 2225 Ranchview Lane N #4 $4,081.96
12/20/2018 $63,692.05 Check Date Paid: Amount: 121034 Doboszenski & Sons Inc
11/30/2018 Inv. 6424 10.31-11.20.18 Rubble Material to 1" Minus
Item Description Total Price
Inv #6424 - 10/31/18 thru 11/20/18 - Rubble Material to 1" Minus $63,692.05
Page 38 of 64 12/31/2018 Page 40
12/20/2018 $12,920.21 Check Date Paid: Amount: 121035 DPC Industries Inc
11/15/2018 Inv. 82700214318 643 gl Sodium Perm - Zachary
Item Description Total Price
Chemicals for Zachary. # 827002143-18 $5,838.78
11/26/2018 Inv. 82700216818 4490 gl Sodium Hypo 12.5% @ 0.787 - Zachary
Item Description Total Price
Chemicals for Zachary. # 827002168-18 $3,533.63
11/27/2018 Inv. 82700216918 4,508gl Sodium hypo 12.5% @ 0.787 - Central
Item Description Total Price
Chemicals for central. # 827002169-18 $3,547.80
12/20/2018 $396.00 Check Date Paid: Amount: 121036 Ducka Dance/Tippi Toes
12/12/2018 Inv. 1059 11.7/12.12.18 Toddler & Me Dance Classes (6)
Item Description Total Price
November Toddler & Me Dance Classes $396.00
12/20/2018 $194.75 Check Date Paid: Amount: 121037 E H Wachs
12/04/2018 Inv. INV157035 Extension for trailer
Item Description Total Price
Extension for trailer. # 157035 $194.75
12/20/2018 $214.20 Check Date Paid: Amount: 121038 ECM Publishers Inc
08/23/2018 Inv. 626328 8.28.18 PH, Wellhead Protection Plan
Item Description Total Price
8.28.18 PH, Wellhead Protection Plan $214.20
12/20/2018 $13,837.59 Check Date Paid: Amount: 121039 Exteriors Unlimited Inc
12/01/2018 Inv. 181201 Install window, HVAC furnace - Final
Payment - 15801 27th Ave N
Item Description Total Price
Final Payment - 15801 27th Ave N $13,837.59
12/20/2018 $194.88 Check Date Paid: Amount: 121040 Fastenal Company
08/20/2018 Inv. MNPLY105203 200 nylon insert lock nut, 400 small OD flat washer
Item Description Total Price
200 nylon insert lock nut, 400 small OD flat washer $48.68
12/04/2018 Inv. MNPLY111117 80 Plow bolts, 80-5/8-11 nut - Vehicle #216
Item Description Total Price
80 Plow bolts, 80-5/8-11 nut - Vehicle #216 $146.20
12/20/2018 $2,421.84 Check Date Paid: Amount: 121041 Ferguson Waterworks
12/03/2018 Inv. 0312644 1 HL50 Acoustic leak detector device
Item Description Total Price
Parts & listening equip for valves. #0307249, 0312644, 0312645 $1,325.00
12/13/2018 Inv. 2018-00000374 60 PVC blue pipe, 20-6x20' PVC BE pipe
Item Description Total Price
Parts & listening equip for valves. #0307249, 0312644, 0312645 $441.27
10/11/2018 Inv. 2018-00000379 5-4' curb box key, 3-10 curb st wrch, 3-8 curb st
wrch
Item Description Total Price
Parts & listening equip for valves. #0307249, 0312644, 0312645 $655.57
12/20/2018 $248.00 Check Date Paid: Amount: 121042 Fire Equipment Specialties
11/28/2018 Inv. 10205 Lion Total Care Gear repair - coats/pant
Item Description Total Price
Gear repair $129.00
11/28/2018 Inv. 10206 Lion Gear/coat repair - T Allard
Item Description Total Price
Gear repair $119.00
12/20/2018 $206.25 Check Date Paid: Amount: 121043 First State Tire Recycling
12/14/2018 Inv. 110235 Picked up 73 Tires for Recycling
Page 39 of 64 12/31/2018 Page 41
Item Description Total Price
Picked up 73 Tires for Recycling $206.25
12/20/2018 $270,392.80 Check Date Paid: Amount: 121044 Geislinger and Sons, Inc.
12/14/2018 Inv. 2018-00000378 11.1/11.30.18 WR160003 Pmt 2 - Storm &
Rehab-15th Ave & Hwy 55
Item Description Total Price
Storm and Sanitary Rehabilitation-15th Ave & Hwy 55 $270,392.80
12/20/2018 $750.00 Check Date Paid: Amount: 121045 Glock Professional Inc
12/11/2018 Inv. 100119181 6.25.19 Glock Armorer Course - Sara Klaes
Item Description Total Price
Registration for Glock Armorer 2019 $250.00
12/11/2018 Inv. 100119182 6.25.19 Glock Armorer Course - Kevin Wilson
Item Description Total Price
Registration for Glock Armorer 2019 $250.00
12/11/2018 Inv. 100119183 6.25.19 Glock Armorer Course - Quincy Grabau
Item Description Total Price
Registration for Glock Armorer 2019 $250.00
12/20/2018 $317,377.95 Check Date Paid: Amount: 121046 GMH Asphalt Corp
12/18/2018 Inv. 181218 Proj No ST189001.001, Pmt 6, Kilmer Park
Reconstruction
Item Description Total Price
Kilmer Park Reconstruction $317,377.95
12/20/2018 $885.60 Check Date Paid: Amount: 121047 Gopher State One-Call, Inc.
11/30/2018 Inv. 2018-00000375 Nov'18 656 locates
Item Description Total Price
Nov locates # 8110668 $885.60
12/20/2018 $1,218.05 Check Date Paid: Amount: 121048 Great Lakes Coca-Cola Distribution LLC
11/30/2018 Inv. 6003414671118 Nov'18 IC Concession pop resupply
Item Description Total Price
Open PO-Concession Resale $1,218.05
12/20/2018 $1,000.00 Check Date Paid: Amount: 121049 GWS Land Development of MN LLC
12/13/2018 Inv. A2013008F Erosion Escrow Refund - A2013008F
Item Description Total Price
Erosion Escrow Refund - A2013008F $1,000.00
12/20/2018 $11,720.00 Check Date Paid: Amount: 121050 Hammer Residences Inc
12/13/2018 Inv. 181213 CDBG Program, Proj Yr FY2017
Item Description Total Price
Social Services Payment - 1st Half $11,720.00
12/20/2018 $1,000.00 Check Date Paid: Amount: 121051 Hampton Hills Investment LLC
12/12/2018 Inv. A2012043 Erosion Escrow Refund - A2012043
Item Description Total Price
Erosion Escrow Refund - A2012043 $1,000.00
12/20/2018 $4,100.00 Check Date Paid: Amount: 121052 Heartland Business Systems, LLC
10/12/2018 Inv. 282753H Firewall (Palo Alto) Consulting
Item Description Total Price
Firewall (Palo Alto) Consulting $4,100.00
12/20/2018 $11,001.08 Check Date Paid: Amount: 121053 Hennepin County Treas/Voter
12/10/2018 Inv. 12181 2018 Elections - PVCs, transfer cases, thermal tape,
ballots
Item Description Total Price
PVCs $5,555.16
Transfer Cases, Poll Book Thermal Tape + Courier Charges $1,211.94
AutoMark prog General + General Ballots $4,233.98
12/20/2018 $5,451.26 Check Date Paid: Amount: 121054 Hennepin County Treasurer
11/30/2018 Inv. 181130 2019 Truth in Taxation Notices
Page 40 of 64 12/31/2018 Page 42
Item Description Total Price
2019 Truth in Taxation Notices $5,451.26
12/20/2018 $2,565.00 Check Date Paid: Amount: 121055 Hennepin County Treasurer
11/30/2018 Inv. 1000119248 Nov'18 Booking & Per Diem
Item Description Total Price
Booking & Per Diem November #19248 $2,565.00
12/20/2018 $143.39 Check Date Paid: Amount: 121056 Hennepin County Treasurer
11/30/2018 Inv. 1000119776 Nov'18 Parks Solid Waste hauling
Item Description Total Price
Invoice# 1000119776 - November 2018 Solid Waste $143.39
12/20/2018 $2,804.00 Check Date Paid: Amount: 121057 HGA / Hammel, Green & Abrahamson Inc
12/12/2018 Inv. 193134 Prof Serv thru 11.23.18 PC180001, Final-PCC
Community Engagement
Item Description Total Price
PCC Community Engagement $2,804.00
12/20/2018 $2,751.74 Check Date Paid: Amount: 121058 Home Depot
11/28/2018 Inv. 181131 Nov'18 Home Depot Charges
Item Description Total Price
24 hr timer, 15 amp countdown timer $13.94
6-1gl antifreeze $29.88
3 Ames 16-tine bow rake $38.91
2-12 ct plant stake, -20' plastic lawn edging $13.98
45pk 5/16x4" screw, 45 pk 5/16x3-1/8" screw, 1 picket fence $45.71
2-60ct flowering mix, 2-40ct botanical mix, 3 daffodil, 4 tulips $79.87
2pk HD ship tape, 2 Code one DC smoke detector, 1 degreaser $43.38
7 Ames 10-tine bedding fork, orange spray paint $255.55
3-64qt latching box, 2-1.5 GPM chrome swivel spray $55.92
1-100pk nitrile glove, 2-3pc small pin punch set $31.69
Husky gel soft cap knee pad, 1-128oz Zep carpet cleaner $48.44
4pc ratchet tie down, 1-16oz Rain-X glass treatment $15.24
1 Fluorescent pink spray paint, 2-100 pk 3.5x2.5" stake flags $19.72
1-10pk SS Clamp $7.27
1-15ct Tapcon anchor, 1-1/4x7" drill bit, 1-.2oz threadlocker $52.97
1-14.4oz WD-40, 1-12oz WD-40, 1-6pk scour pad, 1-128oz cleaner $42.46
3 fluorescent pink spray paint $11.28
1-23pc ratchet set, #6 zinc washer, 1-#6 machine screw $13.33
5-50ct embossed drawstring bag, 5-32pk contractor trash bag $166.34
1-90ct towel, 2-17 oz Liquid Plmr, 1 -20V DeWalt brushless blower $312.81
1-6pk ScotchBlue painter tape, 1-6pk sandpaper, 1-10pk bulb $73.13
12-1gl antifreeze $59.76
6-1gl antifreeze $32.13
6-50gl antifreeze ($32.13)
1-5gl grey primer, 4-9" tray liner, roller cover, roller frame $154.93
1-6x6-8' red cedar, 1-124oz white satin, 2-3pc latex brush set $137.02
#6 zinc screw hook $1.18
12 pk/2pk carbon steel expansion anchor $31.20
3-5/8x6 sleeve anchor $9.42
3-5/8x4-1/4 anchor sleeve, 1-5/8"x8" Milwaukee SDS bit $25.27
2 Ames D-handle aluminum scoop $67.96
1 Bernzomatic micro torch, 1 refill, 1-6pc pin punch kit $47.78
2-5/8" chrome chain lock $9.18
1-3/4" PVC ball valve, 1-3/4" blue twister polypropylene insert $3.19
1-50:1 110 oz TruFuel $19.97
1-15" tool bag, 1 L HD glove, 1 L canvas glove, 2 flashlight $132.49
1 Lg recycle basket, 1-10g office wastebasket, 3-2 port car chgr $79.90
1-1.5" keyring, 1-3"x5yd seal tape, 1-18#x225' yllw mason twine $19.16
1-9oz gutter/flash sealant, 1-4oz sealant, 2pk Map-pro cylinder $30.04
1-16/3 50' HDX extension cord $12.97
4-28 oz Dawn, 2-32oz spray cleaner, 1-8pk C battery, 1-6" plier $50.21
2-22" Rigid clear lid pro organizer $59.94
6-40lb ice melt, 1-70qt storage box, 4-24" EPDB strap w/steel hk $84.92
Page 41 of 64 12/31/2018 Page 43
6-1gl antifreeze $29.88
2 Splicer for Zamboni Hose $9.14
Grinder, impact set, flex lock ratchet, pin punch kit, drive MTS $256.62
9 Schlage key, 1 wall mount key safe $47.79
12/20/2018 $720.00 Check Date Paid: Amount: 121059 Instrumental Research Inc
11/30/2018 Inv. 1540 Nov'18 Water testing
Item Description Total Price
Nov Water testing # 1540 $720.00
12/20/2018 $1,595.00 Check Date Paid: Amount: 121060 International Code Council/ICC
12/10/2018 Inv. 1000980639 Region III Sessions 953/934 - Chris Land
Item Description Total Price
Invoice #1000980639 - Chris Land, Region III, Session 953 & 934 $290.00
12/10/2018 Inv. 1000980640 Region III Sessions 930/973 - Bill Tonn
Item Description Total Price
Invoice #1000980640 - Bill Tonn, Region III, Session 930 & 973 $290.00
12/10/2018 Inv. 1000980650 Region III Sessions 936/973/949 - Chad Bartley
Item Description Total Price
Invoice #1000980650-Chad Bartley Region III, Sessions 936 973 949 $435.00
12/10/2018 Inv. 1000980651 Region III Sessions 951/959 - Brian Vinkemeir
Item Description Total Price
Invoice #1000980651-Brian Vinkemeier-Region III Sessions 951,959 $290.00
12/11/2018 Inv. 1000981164 Region III Session 945 - Steve Nuebel
Item Description Total Price
Inv #1000981164 - Region III Session 945 - Steve Nuebel $145.00
12/11/2018 Inv. 1000981166 Region III Session 904 - Warren Kulesa
Item Description Total Price
Inv #1000981166- Region III Session 904 - Warren Kulesa $145.00
12/20/2018 $435.00 Check Date Paid: Amount: 121061 International Code Council/ICC
12/10/2018 Inv. 1000980652 Region III Sessions 930/952/954 - Dan Wallin
Item Description Total Price
Invoice #1000980652-Dan Wallin-Region III Sessions 930 952 95 $435.00
12/20/2018 $170.00 Check Date Paid: Amount: 121062 Intoximeters Inc.
12/05/2018 Inv. 614172 1,000 Mouthpieces
Item Description Total Price
Mouthpieces $170.00
12/20/2018 $350.00 Check Date Paid: Amount: 121063 Irrigation Services/T D Construction Inc
10/14/2018 Inv. 13745 Proj No WR180011, Irrigation Repair - 400 Balsam
Ln
Item Description Total Price
Irrigation Repair $350.00
12/20/2018 $27,150.00 Check Date Paid: Amount: 121064 J P Schmitz Construction Co LLC
12/10/2018 Inv. 201850 City service line replacement, 2405 Larch Ln
Item Description Total Price
City service line replacement, 2405 Larch Ln. #201850 $3,220.00
12/10/2018 Inv. 201852 City service line replacement, 845 Ranchview
Item Description Total Price
City service line replacement, 845 Ranchview # 201852 $3,210.00
12/10/2018 Inv. 201853 City service line replacement, 4715 Pilgrim
Item Description Total Price
City service line replacement, 4715 Pilgrim # 201853 $3,610.00
12/10/2018 Inv. 201854 Replace city service Line, 2207 Oakview
Item Description Total Price
Replace city service Line, 2207 Oakview. # 201854 $3,250.00
12/10/2018 Inv. 201855 Abandoned corp/excavate broken water line-1824
Medicine Lk Blvd
Page 42 of 64 12/31/2018 Page 44
Item Description Total Price
Abandoned corp. 1824 Medicine Lake Blvd. # 201855 $3,400.00
12/10/2018 Inv. 201856 Replace service line - 1824 Medicine Lake Blvd
Item Description Total Price
Replace service line. 1824 Medicine Lake Blvd. # 201856 $3,950.00
12/10/2018 Inv. 201857 Curb stop repair - 9707 10th Ave
Item Description Total Price
Curb stop repair, 9707 10th Ave # 201857 $1,600.00
12/10/2018 Inv. 201858 Curb stop repair, 3025 Alvarado
Item Description Total Price
Curb stop repair, 3025 Alvarado # 201858 $1,600.00
12/10/2018 Inv. 210851 City service line replacement, 1414 Larch Ln
Item Description Total Price
City service line replacement, 1414 Larch Ln. # 201851 $3,310.00
12/20/2018 $1,149.23 Check Date Paid: Amount: 121065 Jimmy's Johnnys
12/04/2018 Inv. 141826 11.5/12.2.18 Paver PT rental
Item Description Total Price
Inv #141826 - Paver Potty Rental Nov 5-Dec 2 $82.50
12/04/2018 Inv. 2018-00000377 11.5/12.2.18 Paver PT rental
Item Description Total Price
Inv #141826 - Paver Potty Rental Nov 5-Dec 2 $1,066.73
12/20/2018 $1,374.60 Check Date Paid: Amount: 121066 Deborah Johnson-Schee
12/17/2018 Inv. 181217 Nov/Dec'18 Broadway Kids (17), My Little Pony (12)
Item Description Total Price
Theater workshops - November - December 2018 $1,374.60
12/20/2018 $255.64 Check Date Paid: Amount: 121067 Killmer Electric Company Inc
11/30/2018 Inv. 88797 Traffic signal locate - Schmidt Lk Rd/Vicksburg
Item Description Total Price
Traffic signal locate - Schmidt Lk Rd/Vicksburg $255.64
12/20/2018 $480.00 Check Date Paid: Amount: 121068 Kriss Premium Products Inc
12/03/2018 Inv. 159407 Nov'18 IC Chemical Treatment for Evap/Condensers
Item Description Total Price
Monthly Service Contract $480.00
12/20/2018 $10.00 Check Date Paid: Amount: 121069 Little Falls Machine Inc.
07/25/2018 Inv. 352336A Short pay balance for Inv #352336
Item Description Total Price
Short pay balance for Inv #352336 $10.00
12/20/2018 $2,488.98 Check Date Paid: Amount: 121070 Loretto Auto Recondition
11/21/2018 Inv. 0475 Squad 1048 passenger door. COP Auto 2018-35
Item Description Total Price
Squad 1048 passenger door. COP Auto 2018-35 $2,488.98
12/20/2018 $179.44 Check Date Paid: Amount: 121071 Lowe's
12/02/2018 Inv. 181130 Nov'18 Lowe's charges
Item Description Total Price
4-6gl Behrens locking lid $60.72
1 Scotch 1"x60" extreme $8.54
3 moth ball, -4ct Tomcat wooden mouse trap, 1-12pk Terry painter cloth $23.84
1-5lb exterior screw, 3 #2 treated 4x4x6, 8 #2 treated 2x6x8 $86.34
12/20/2018 $1,759.80 Check Date Paid: Amount: 121072 Lunseth Lawn Care Professionals LLC
11/01/2018 Inv. 99059 Nov'18 Snow Contract - Fields of Nanterre/Harvest
Hills
Item Description Total Price
Nov & Dec Snow Contract $879.90
Page 43 of 64 12/31/2018 Page 45
12/01/2018 Inv. 99060 Dec'18 Snow Contract - Fields of Nanterre/Harvest
Hills
Item Description Total Price
Nov & Dec Snow Contract $879.90
12/20/2018 $5,000.00 Check Date Paid: Amount: 121073 Marsh & McLennan Agency
12/03/2018 Inv. 724375 Jan-March'19 Q4 Installment Prop/Cas Agency Fee
Item Description Total Price
Invoice # 724375, Prop/Cas Agency Fee $5,000.00
12/20/2018 $108.00 Check Date Paid: Amount: 121074 Metro Garage Door Co.
10/24/2018 Inv. 281643 Program 8 dual-door remotes - PS
Item Description Total Price
Program 8 dual-door remotes - PS $283.95
11/29/2018 Inv. 282512 Credit - warranty work/opener install (Inv #281722)
Item Description Total Price
Credit - warranty work/opener install (Inv #281722) ($175.95)
12/20/2018 $463.30 Check Date Paid: Amount: 121075 Metro Water Conditioning Inc.
11/28/2018 Inv. 98978 25 Power Thaw
Item Description Total Price
Power Thaw $278.50
12/04/2018 Inv. 99129 PIC 24-50# Solar Salt
Item Description Total Price
Solar Salt $184.80
12/20/2018 $527,902.28 Check Date Paid: Amount: 121076 Metropolitan Council
12/04/2018 Inv. 1089883 Jan'19 Waste Water Services Def Rev
Item Description Total Price
Waste Water Services Def Rev $527,902.28
12/20/2018 $78,724.80 Check Date Paid: Amount: 121077 Metropolitan Council
11/15/2018 Inv. 181130 Nov'18 Sewer Availability Charge/SAC
Item Description Total Price
November 2018 Sewer Availability Charge $78,724.80
12/20/2018 $750.00 Check Date Paid: Amount: 121078 Minnesota Chiefs of Police Association/MCPA
11/05/2018 Inv. 5225 Advanced CLEO 2019 training registration-6
sessions-Swiatkiewicz
Item Description Total Price
Registration for Training Jan 2019-Swanny $750.00
12/20/2018 $380.36 Check Date Paid: Amount: 121079 Minnesota Equipment/MN Equipment
12/19/2018 Inv. L15930 1 Seal kit, 1 brake kit, parts/labor - Vehicle #5042
Item Description Total Price
1 Seal kit, 1 brake kit, part/labor - Vehicle #5042 $380.36
12/20/2018 $150.00 Check Date Paid: Amount: 121080 Minnesota Erosion Control Assoc/MECA
12/13/2018 Inv. 181213 2019 MECA Conference - MIDS Calc Wkshps - B
Scharenbroich
Item Description Total Price
2019 MECA Conference - Pre-Conference MIDS Workshop/Training $150.00
12/20/2018 $409.90 Check Date Paid: Amount: 121081 Minnesota Occupational Health
11/30/2018 Inv. 304405 Oct'18 Onsite DOT alcohol/drug testing (5)
Item Description Total Price
INV 304405: Q4 Random Testing $409.90
12/20/2018 $23.00 Check Date Paid: Amount: 121082 Minnesota Pollution Control Agency/MPCA
11/05/2018 Inv. 181105 Wastewater License renewal - Class D - Joel Dahl
Page 44 of 64 12/31/2018 Page 46
Item Description Total Price
License renewal - Class D - Joel Dahl $23.00
12/20/2018 $37,148.76 Check Date Paid: Amount: 121083 MN Dept of Health
12/13/2018 Inv. 181231 10.1/12.31.18 Water connection fee
Item Description Total Price
Community water supply service connection fee 10/1/18-12/31/18 $37,148.76
12/20/2018 $20.00 Check Date Paid: Amount: 121084 MN Dept of Labor & Industry
11/15/2018 Inv. ABR0201425I IC - Pressure Vessel
Item Description Total Price
Pressure Vessel $20.00
12/20/2018 $3,620.00 Check Date Paid: Amount: 121085 MN Fire Serv.Certification Brd
12/03/2018 Inv. 5811 6.9.18 Firefighter II Certif exam (9), 6.9.18 Haz Mat
Ops (8)
Item Description Total Price
Fire certifications $2,355.00
11/20/2018 Inv. 6207 11.12.18 Fire Instructor I Certification Exam (11)
Item Description Total Price
Fire certifications $1,265.00
12/20/2018 $99.00 Check Date Paid: Amount: 121086 MPELRA/NPELRA
10/19/2018 Inv. 2018-00000305 10.31.18 ADA Accommodation webinar - G Konne
Item Description Total Price
Invoice #85209, Order #39253, ADA Accommodation webinar 10/31/18 $99.00
12/20/2018 $1,250.00 Check Date Paid: Amount: 121087 MSCIC/MN South Central Investigators
10/24/2018 Inv. 181024 MSCIC 2019 Conference Training Registration (10)
Item Description Total Price
Registration for Training Jan 2019 $1,250.00
12/20/2018 $293.87 Check Date Paid: Amount: 121088 NAPA Genuine Auto Parts Co
11/30/2018 Inv. 143060351118 Nov'18 NAPA Charges
Item Description Total Price
30 EP Grease cart $97.50
3 coupler, 3 adapter, 2 RV mirror adhesive, 1 ceramic brake lube $46.32
1 antifreeze tester $12.36
5 D Earth oil absorbent $41.05
2 HD seal - #277 Utilities $96.64
12/20/2018 $10,500.00 Check Date Paid: Amount: 121089 New Horizon Academy
12/07/2018 Inv. 181207 Release Erosion Control Cash Deposit-13905 Co
Rd 6 - 2016056
Item Description Total Price
Reduction Financial SIPA Guarantee-13905 Co Rd 6 - 2016056 $9,500.00
Release Erosion Control Cash Deposit-13905 Co Rd 6 - 2016056 $1,000.00
12/20/2018 $803.82 Check Date Paid: Amount: 121090 Northern Sanitary/Norsan
12/07/2018 Inv. 193345 PIC - 30 sponge, 4-1gl Envirox cleaner, 6-1qt glass
cleaner
Item Description Total Price
Cleaning Supplies $803.82
12/20/2018 $84,500.00 Check Date Paid: Amount: 121091 Northwest Islamic Community Center
12/07/2018 Inv. 2017078 Reduction Financial SIPA Guarantee - 3300
Plymouth Blvd 2017078
Item Description Total Price
Reduction Financial SIPA Guarantee - 3300 Plymouth Blvd 2017078 $84,500.00
12/20/2018 $742.20 Check Date Paid: Amount: 121092 Office Depot
11/29/2018 Inv. 238785653001 1 calendar, 1 bx 9x12 envelope, 1-6pk pkg tape
Page 45 of 64 12/31/2018 Page 47
Item Description Total Price
1 calendar, 1 bx 9x12 envelope, 1-6pk pkg tape $50.39
11/29/2018 Inv. 239211486001 2-8pk fine pen, 1 dz retract pen, 1 stapler, 2 bx
staple
Item Description Total Price
2-8pk fine pen, 1 dz retract pen, 1 stapler, 2 bx staple $65.80
11/30/2018 Inv. 239667137001 2 pk bubble mailer, 1 bx 10x13 envelope, 1 bx 100ct
laser label
Item Description Total Price
2 pk bubble mailer, 1 bx 10x13 envelope, 1 bx 100ct laser label $294.00
11/30/2018 Inv. 239785552001 1-6pk Hot melt pkg tape
Item Description Total Price
1-6pk Hot melt pkg tape $23.99
12/03/2018 Inv. 239786117001 1 pk flash drive
Item Description Total Price
1 pk flash drive $29.99
12/03/2018 Inv. 240066580001 1 Mesh 5 comp organizer
Item Description Total Price
1 Mesh 5 comp organizer $19.99
12/03/2018 Inv. 240066843001 3 rl 1-line/2 rl 2-line post-it tape, 1-surge outlet
Item Description Total Price
3 rl 1-line/2 rl 2-line post-it tape, 1-surge outlet $136.21
12/03/2018 Inv. 240066844001 2-100pk DVD+R
Item Description Total Price
2-100pk DVD+R $53.94
12/04/2018 Inv. 240066845001 2-16GB Lexar twist turn USB
Item Description Total Price
2-16GB Lexar twist turn USB $13.98
12/03/2018 Inv. 240456306001 3-3 month wall calendar, 1 pk ltr envelope
Item Description Total Price
3-3 month wall calendar, 1 pk ltr envelope $53.91
12/20/2018 $100.07 Check Date Paid: Amount: 121093 On Time Delivery Service Inc
11/30/2018 Inv. 271599 11.16/11.21.18 HR courier service, 11.29.18 Finance
courier service
Item Description Total Price
Courier for special assessment certification packet $24.40
271599 $81.28
12/04/2018 Inv. CR3839 11.16.18 1 Add'l hr courier service
Item Description Total Price
11.16.18 1 Add'l hr courier service ($5.61)
12/20/2018 $4,434.85 Check Date Paid: Amount: 121094 Ostvig Tree, Inc.
12/10/2018 Inv. 31706 Tree removal (3) - 3930 Lancaster Ln N
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $441.75
12/10/2018 Inv. 31707 Tree Removal (5) - 14961 45th Ave N/Turtle Lk
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $1,608.40
12/11/2018 Inv. 31713 Tree removal (6) - CR6/Hwy 101 - Oakwood
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $2,072.70
12/11/2018 Inv. 31715 Tree removal (1) - 11430 39th Ave N/61 HF Mission
Hills
Item Description Tota l Price
2018 Tree Maintenance (2nd year of 2 year contract) $312.00
12/20/2018 $6,585.00 Check Date Paid: Amount: 121096 Perry's Truck Repair
11/29/2018 Inv. 48861 Plow upgrade - Truck #392
Item Description Total Price
Plow upgrade - Truck #392 $6,585.00
Page 46 of 64 12/31/2018 Page 48
12/20/2018 $593.73 Check Date Paid: Amount: 121097 R & J Laserworks LLC
12/10/2018 Inv. 180049 27-7x9 Citizen Academy Plaques
Item Description Total Price
Citizen Academy Plaques $593.73
12/20/2018 $30.00 Check Date Paid: Amount: 121098 Real Time Translations Inc/RTT
12/14/2018 Inv. 113236 12.1/12.13.18 PD Minutes used
Item Description Total Price
December Minutes used $30.00
12/20/2018 $76,961.58 Check Date Paid: Amount: 121099 Republic Services #894
08/31/2018 Inv. 0894004703463 Aug'18 PW locked dumpster service
Item Description Total Price
Dumping fee, $477.64
Empty Dumpster $477.64
10/31/2018 Inv. 0894004745496 Oct '18 Recycling in The Parks
Item Description Total Price
Invoice# 0894-004745496 - October 2018 Recycling in The Parks $645.12
11/30/2018 Inv. 0894004764431 Nov'18 Curbside/Drop-off recycling
Item Description Total Price
Recycling Contract - 2018 $74,189.11
11/30/2018 Inv. 0894004765493 20 Cu yd roll off dumpster disposal
Item Description Total Price
20 yard roll off dumpster disposal $567.18
11/30/2018 Inv. 0894004768381 Nov'18 PW Dumpster Services
Item Description Total Price
Invoice# 0894-004768381 - November 2018 PW Dumpster Services $604.89
12/20/2018 $895.00 Check Date Paid: Amount: 121100 Resolution Video Inc
10/09/2018 Inv. 18100901 2.12/2.14.19 Digital Video Evidence Recovery Trng
Registration - Benesch
Item Description Total Price
Registration for Training Feb 2019-Benesch $895.00
12/20/2018 $3,098.20 Check Date Paid: Amount: 121101 Revolutionary Sports LLC
12/17/2018 Inv. PLYMPR201810 11.8/12.20.18 Rev Sports Ninja Warrior (21)
Item Description Total Price
Rev Sports Ninja Warrior, Nov-Dec 18 $867.30
12/17/2018 Inv. PLYMPR20189 Nov/Dec'18 AHS Basketball (56), PCC Soccer (17)
Item Description Total Price
AHS Basketball & PCC Soccer - #PLYM PR 2018-9 $2,230.90
12/20/2018 $25,379.00 Check Date Paid: Amount: 121102 Ritter & Ritter Inc
11/23/2018 Inv. 172747 26 Manhole sealing
Item Description Total Price
Manhole sealing
$15,850.50
12/06/2018 Inv. 172750 18 Manhole sealing
Item Description Total Price
Manhole sealing - 2nd & 3rd invoices $9,528.50
12/20/2018 $161.90 Check Date Paid: Amount: 121103 Safe Fast
11/30/2018 Inv. INV208734 1 XL, 1 3X Safety Jacket
Item Description Total Price
Safety Jacket order. 208734 $161.90
12/20/2018 $9,732.04 Check Date Paid: Amount: 121104 SafeAssure Consultants Inc
11/30/2018 Inv. 1474 2019 Safety Consulting Contract/Training
Item Description Total Price
Invoice # 1474, 2019 safety consulting contract $9,732.04
12/20/2018 $5,000.00 Check Date Paid: Amount: 121105 Senior Community Services
11/02/2018 Inv. 181102 7.1/12.31.18 CDBG/Home Program
Page 47 of 64 12/31/2018 Page 49
Item Description Total Price
Social Services Payment - 1st Half $5,000.00
12/20/2018 $250.00 Check Date Paid: Amount: 121106 Sensible Land Use Coalition
12/13/2018 Inv. 190101 Renew 2019 Agency Organization Membership-City
of Plymouth
Item Description Total Price
Renew 2019 Agency Organization Membership-City of Plymouth $250.00
12/20/2018 $560.00 Check Date Paid: Amount: 121107 Shoshin Ryu Martial Arts/Brian Combo
12/14/2018 Inv. 181214 9.10/12.19.18 Youth Shoshin Ryu sessions
Item Description Total Price
Martial Arts - Fall 2018 $560.00
12/20/2018 $2,287.00 Check Date Paid: Amount: 121108 Silent Knight Sec Sys of MN Inc
12/11/2018 Inv. 108361 12.6/12.7.18 PM inspection, UL certification
inspection - CH/PS
Item Description Total Price
PM inspection, UL certification inspection - CH $1,143.00
PM inspection, UL certification inspection - PS $1,144.00
12/20/2018 $799.30 Check Date Paid: Amount: 121109 Speedpro Imaging
12/13/2018 Inv. 181837 10 Hilde Park rules pole banners
Item Description Total Price
Hilde Banners $799.30
12/20/2018 $200.00 Check Date Paid: Amount: 121110 Stewart Title Co
12/13/2018 Inv. 3511822410034 Reimburse over pymt special assessment 308
Balsam Ln
Item Description Total Price
Reimburse over pymt special assessment 308 Balsam Ln $200.00
12/20/2018 $1,223.84 Check Date Paid: Amount: 121111 Streicher's Inc
12/10/2018 Inv. I1342393 Credit-1 Surveillance earpiece (Inv
I1342393) - Lindberg
Item Description Total Price
Credit-1 Surveillance earpiece (Inv I1342393) - Lindberg ($39.99)
12/07/2018 Inv. I1342892 1 Patrol tactical bag - Magy
Item Description Total Price
1 Patrol tactical bag - Magy $54.99
12/07/2018 Inv. I1342938 1 Med, 3 lg, 1 XL yellow/black CSO rain jacket
Item Description Total Price
1 Med, 3 lg, 1 XL yellow/black CSO rain jacket $639.95
12/10/2018 Inv. I1343247 1-Surveillance earpiece - Lindberg
Item Description Total Price
1-Surveillance earpiece - Lindberg $34.99
12/12/2018 Inv. I1343500 3-2XL, 1 XS-Med yellow black police traffic vest
Item Description Total Price
3-2XL, 1 XS-Med yellow black police traffic vest $143.96
12/12/2018 Inv. I1343504 2-2XL yellow black police traffic vest
Item Description Total Price
2-2XL yellow black police traffic vest $71.98
12/12/2018 Inv. I1343553 2 Strion LED flashlight, 2 flashlight holder - Evenson
Item Description Total Price
2 Strion LED flashlight, 2 flashlight holder - Evenson $317.96
12/20/2018 $180.24 Check Date Paid: Amount: 121112 Taho Sportswear Inc
12/17/2018 Inv. 18TS3498 24 Adult navy LS Soccer League Champion Shirts
Item Description Total Price
24 Adult navy LS Soccer League Champion Shirts $180.24
12/20/2018 $14,533.40 Check Date Paid: Amount: 121113 The Concrete Guy
Page 48 of 64 12/31/2018 Page 50
11/21/2018 Inv. 1497 Concrete sealing - caulk, block sealants
Item Description Total Price
Concrete sealing - caulk, block sealants $14,533.40
12/20/2018 $211.00 Check Date Paid: Amount: 121114 TimeSaver Off Site Secretarial
12/14/2018 Inv. M24341 12.5.18 Planning Commission Mtg 1.75 hr
Item Description Total Price
12.5.18 Planning Commission Mtg 1.75 hr $211.00
12/20/2018 $8,875.00 Check Date Paid: Amount: 121115 Total Construction & Maintenance LLC
12/05/2018 Inv. 6432 Vicksburg Crossing, COP Prop 2018-12
Item Description Total Price
Invoice #6432, Vicksburg Crossing, COP Prop 2018-12 $8,875.00
12/20/2018 $1,564.00 Check Date Paid: Amount: 121116 Trane US Inc
12/11/2018 Inv. 39553414 11.24.18 Emergency Power Outage @ Dome
Item Description Total Price
Emergency Power Outage @ Dome (11/24/18) $1,564.00
12/20/2018 $384.30 Check Date Paid: Amount: 121117 TransAlarm Inc
12/01/2018 Inv. 94874885 Dec'18/Feb'19 Annual inspections, Sprinkler system
monitoring
Item Description Total Price
December to Feb Services. # 94874885 $384.30
12/20/2018 $66.42 Check Date Paid: Amount: 121118 Ultimate Events Inc
12/13/2018 Inv. 79617 12.12/12.13.18 High Top Tables for PCC Event
Item Description Total Price
High Top Tables for PCC Event $66.42
12/20/2018 $53,000.00 Check Date Paid: Amount: 121119 Wayzata Free Church
12/07/2018 Inv. 2016076 Reduction Financial SIPA Guarantee - 705 Co Rd
101 (2016076)
Item Description Total Price
Reduction Financial SIPA Guarantee - 705 Co Rd 101 (2016076) $53,000.00
12/20/2018 $2,229.24 Check Date Paid: Amount: 121120 Westside Wholesale Tire Inc.
12/12/2018 Inv. 365053 12-245/55VR18 Snow Firehawk tires
Item Description Total Price
Various Tire Purchases $303.72
Invoice# 365053 - 12 Tires (245/55VR18 Snow) $1,449.12
12/14/2018 Inv. 365161 4-245/75R16/10 Hankook tires - Truck #402
Item Description Total Price
Tires f or Truck #402. # 365161 $476.40
12/20/2018 $12,816.23 Check Date Paid: Amount: 121121 Wright-Henn Elec. Co.
12/10/2018 Inv. 181210 Nov'18 Residential Strtlights, LS, Parks, Transit,
Traffic
Item Description Total Price
Nov'18 Residential Strtlights, LS, Parks, Transit, Traffic $12,816.23
12/20/2018 $175,089.40 Check Date Paid: Amount: 121122 WSB & Associates
12/04/2018 Inv. R01141700010 Oct'18 Prof Serv, WR160003, Pmt 10, Sewer Rehab
15th Ave/Hwy 55
Item Description Total Price
Construction services added for the project $27,480.15
11/27/2018 Inv. R0131470001 Oct'18 Prof Serv, Proj No ST190003, I-494/CSAH 9
Interchg FINAL
Item Description Total Price
I-494/County9 (Rockford Rd) Interchange FINAL DESIGN $147,609.25
12/20/2018 $62,487.04 Check Date Paid: Amount: 121123 Xcel Energy
12/03/2018 Inv.
County Road 101 & Merrimac Lane Street Light
Item Description Total Price
County Road 101 & Merrimac Lane Street Light $2,719.00
Page 49 of 64 12/31/2018 Page 51
12/11/2018 Inv. 51405946641118 10.16/12.5.18 Rdgmnt, Zach, LaCompte plyfld,
E Med Park PCC Path
Item Description Total Price
10.16/12.5.18 Rdgmnt, Zach, LaCompte plyfld, E Med Park PCC Path $4,218.37
12/10/2018 Inv. 51465207541118 10.27/12.3.18 All Wells & WTPs
Item Description Total Price
10.27/12.3.18 All Wells & WTPs $25,798.40
10.29/11.29.18 ZWTP $16,588.45
10.31/12.01.18 CWP $4,085.45
10.27/11.28.18 WTP $344.95
12/14/2018 Inv. 51520312001218 10.29/12.1.18 Lift Stations
Item Description Total Price
10.29/12.1.18 Lift Stations $6,558.25
12/11/2018 Inv. 51685621581118 10.28/12.3.18 Traffic Signals
Item Description Total Price
10.28/12.3.18 Traffic Signals $2,174.17
12/20/2018 $185.55 Check Date Paid: Amount: 121124 Zee Medical Service
11/13/2018 Inv. 54101397 11.13.18 FS2 Medical cabinet resupply
Item Description Total Price
11.13.18 FS2 Medical cabinet resupply $58.20
11/14/2018 Inv. 54101398 11.14.18 PW Medical cabinet resupply
Item Description Total Price
11.14.18 PW Medical cabinet resupply $127.35
12/20/2018 $157.00 Check Date Paid: Amount: 121125 Benefit Extras, Inc.
12/06/2018 Inv. 84785 Nov'18 Cobra & Retiree Admin Fee
Item Description Total Price
Invoice # 84785, Cobra & Retiree Admin Fee - November $157.00
12/20/2018 $323.77 Check Date Paid: Amount: 121126 Cartegraph Systems LLC
12/04/2018 Inv. SIN005464 11.1/11.2.18 PA766 Mike Franzen onsite training
Item Description Total Price
Inv #SIN005464 - PA766 Mike Onsite 11/1/18-11/2/18 $323.77
12/20/2018 $1,115.00 Check Date Paid: Amount: 121127 Eco-Counter / Neal Poku
12/13/2018 Inv. 90681 9.1.18/8.31.19 NWG Counter A/B-E Dunkirk/E
Vicksburg, 2 bttry pk
Item Description Total Price
Batteries/Service $275.00
Batteries/Service $840.00
12/20/2018 $1,530.25 Check Date Paid: Amount: 121128 Hansen Thorp Pellinen Olson, Inc. /DBA HTPO
12/10/2018 Inv. 48637 Proj No 18-027.1 - Neighborhood Drainage
Improvements Design
Item Description Total Price
18015 - Neighborhood Drainage Improvements Design $1,530.25
12/20/2018 $100.00 Check Date Paid: Amount: 121129 Jerrod Feist
11/05/2018 Inv. 181210 Wastewater exam fee, Class D License Fee
reimbursement
Item Description Total Price
Wastewater exam fee, Class D License Fee reimbursement $100.00
12/20/2018 $1,225.60 Check Date Paid: Amount: 121130 Katrina Trudeau
12/17/2018 Inv. 181217 12.1/12.12.18 STD
Item Description Total Price
12.1/12.12.18 STD $1,225.60
12/27/2018 $35.00 Check Date Paid: Amount: 121131 Alexandra Annala-Kinne
12/21/2018 Inv. Import - 4307 Park and Rec Refund
Item Description Total Price
$35.00
Page 50 of 64 12/31/2018 Page 52
12/27/2018 $35.00 Check Date Paid: Amount: 121132 Amy Bennett
12/21/2018 Inv. Import - 4322 Park and Rec Refund
Item Description Total Price
$35.00
12/27/2018 $12.00 Check Date Paid: Amount: 121133 Becky Bagniewski
12/21/2018 Inv. Import - 4312 Park and Rec Refund
Item Description Total Price
$12.00
12/27/2018 $21.50 Check Date Paid: Amount: 121134 Brette Anderson Rexine
12/21/2018 Inv. Import - 4305 Park and Rec Refund
Item Description Total Price
$21.50
12/27/2018 $108.00 Check Date Paid: Amount: 121135 Charlie Bolognino
12/24/2018 Inv. Import - 4334 Park and Rec Refund
Item Description Total Price
$108.00
12/27/2018 $32.00 Check Date Paid: Amount: 121136 Cheryl Amdal
12/24/2018 Inv. Import - 4335 Park and Rec Refund
Item Description Total Price
$32.00
12/27/2018 $10.00 Check Date Paid: Amount: 121137 Chris Knoff
12/21/2018 Inv. Import - 4327 Park and Rec Refund
Item Description Total Price
$10.00
12/27/2018 $81.00 Check Date Paid: Amount: 121138 Connie Bloom
12/21/2018 Inv. Import - 4333 Park and Rec Refund
Item Description Total Price
$81.00
12/27/2018 $10.33 Check Date Paid: Amount: 121139 Dan Bovitz
12/24/2018 Inv. Import - 4336 Park and Rec Refund
Item Description Total Price
$10.33
12/27/2018 $10.33 Check Date Paid: Amount: 121140 Dawn Klassen
12/21/2018 Inv. Import - 4300 Park and Rec Refund
Item Description Total Price
$10.33
12/27/2018 $10.33 Check Date Paid: Amount: 121141 Dawn Klassen
12/21/2018 Inv. Import - 4301 Park and Rec Refund
Item Description Total Price
$10.33
12/27/2018 $10.33 Check Date Paid: Amount: 121142 Dawn Klassen
12/21/2018 Inv. Import - 4302 Park and Rec Refund
Item Description Total Price
$10.33
12/27/2018 $106.00 Check Date Paid: Amount: 121143 Elaine Birkemeyer
12/21/2018 Inv. Import - 4329 Park and Rec Refund
Item Description Total Price
$106.00
12/27/2018 $73.00 Check Date Paid: Amount: 121144 Elizabeth Barnett
12/21/2018 Inv. Import - 4315 Park and Rec Refund
Item Description Total Price
$73.00
12/27/2018 $22.66 Check Date Paid: Amount: 121145 Emily Bittner
Page 51 of 64 12/31/2018 Page 53
12/21/2018 Inv. Import - 4330 Park and Rec Refund
Item Description Total Price
$22.66
12/27/2018 $35.00 Check Date Paid: Amount: 121146 Harini Amaran
12/21/2018 Inv. Import - 4297 Park and Rec Refund
Item Description Total Price
$35.00
12/27/2018 $83.00 Check Date Paid: Amount: 121147 James Archer
12/21/2018 Inv. Import - 4308 Park and Rec Refund
Item Description Total Price
$83.00
12/27/2018 $20.00 Check Date Paid: Amount: 121148 James Kleinedler
12/21/2018 Inv. Import - 4306 Park and Rec Refund
Item Description Total Price
$20.00
12/27/2018 $11.33 Check Date Paid: Amount: 121149 Janine Atkinson
12/21/2018 Inv. Import - 4311 Park and Rec Refund
Item Description Total Price
$11.33
12/27/2018 $9.83 Check Date Paid: Amount: 121150 Janna Alberg
12/21/2018 Inv. Import - 4295 Park and Rec Refund
Item Description Total Price
$9.83
12/27/2018 $59.00 Check Date Paid: Amount: 121151 Jen Brink
12/24/2018 Inv. Import - 4338 Park and Rec Refund
Item Description Total Price
$59.00
12/27/2018 $117.00 Check Date Paid: Amount: 121152 Jessica Altmann
12/21/2018 Inv. Import - 4296 Park and Rec Refund
Item Description Total Price
$117.00
12/27/2018 $23.60 Check Date Paid: Amount: 121153 Jora Bart
12/21/2018 Inv. Import - 4316 Park and Rec Refund
Item Description Total Price
$23.60
12/27/2018 $99.00 Check Date Paid: Amount: 121154 Juli Anderson
12/21/2018 Inv. Import - 4303 Park and Rec Refund
Item Description Total Price
$99.00
12/27/2018 $23.60 Check Date Paid: Amount: 121155 Katie Black
12/21/2018 Inv. Import - 4331 Park and Rec Refund
Item Description Total Price
$23.60
12/27/2018 $23.60 Check Date Paid: Amount: 121156 Katie Black
12/21/2018 Inv. Import - 4332 Park and Rec Refund
Item Description Total Price
$23.60
12/27/2018 $25.00 Check Date Paid: Amount: 121157 Kelly Anderson
12/21/2018 Inv. Import - 4304 Park and Rec Refund
Item Description Total Price
$25.00
12/27/2018 $63.00 Check Date Paid: Amount: 121158 Kelly Arneson
12/21/2018 Inv. Import - 4309 Park and Rec Refund
Page 52 of 64 12/31/2018 Page 54
Item Description Total Price
$63.00
12/27/2018 $13.50 Check Date Paid: Amount: 121159 Kirankumar Bhosrekar
12/21/2018 Inv. Import - 4328 Park and Rec Refund
Item Description Total Price
$13.50
12/27/2018 $63.00 Check Date Paid: Amount: 121160 Korena Bradford
12/24/2018 Inv. Import - 4337 Park and Rec Refund
Item Description Total Price
$63.00
12/27/2018 $24.75 Check Date Paid: Amount: 121161 Kristen Kling
12/21/2018 Inv. Import - 4317 Park and Rec Refund
Item Description Total Price
$24.75
12/27/2018 $83.00 Check Date Paid: Amount: 121162 Malar Balasundaram
12/21/2018 Inv. Import - 4313 Park and Rec Refund
Item Description Total Price
$83.00
12/27/2018 $114.00 Check Date Paid: Amount: 121163 Malar Balasundaram
12/21/2018 Inv. Import - 4314 Park and Rec Refund
Item Description Total Price
$114.00
12/27/2018 $10.33 Check Date Paid: Amount: 121164 Megan Betty
12/21/2018 Inv. Import - 4324 Park and Rec Refund
Item Description Total Price
$10.33
12/27/2018 $95.00 Check Date Paid: Amount: 121165 Michael Bashor
12/21/2018 Inv. Import - 4320 Park and Rec Refund
Item Description Total Price
$95.00
12/27/2018 $9.83 Check Date Paid: Amount: 121166 Mohammed Aaser
12/21/2018 Inv. Import - 4291 Park and Rec Refund
Item Description Total Price
$9.83
12/27/2018 $32.32 Check Date Paid: Amount: 121167 Nicole Brown
12/24/2018 Inv. Import - 4340 Park and Rec Refund
Item Description Total Price
$32.32
12/27/2018 $17.00 Check Date Paid: Amount: 121168 Olya Bernstein
12/21/2018 Inv. Import - 4323 Park and Rec Refund
Item Description Total Price
$17.00
12/27/2018 $8.50 Check Date Paid: Amount: 121169 Radhakrishnan Achunala Kulasekaran
12/21/2018 Inv. Import - 4294 Park and Rec Refund
Item Description Total Price
$8.50
12/27/2018 $15.00 Check Date Paid: Amount: 121170 Ryan Klooster
12/21/2018 Inv. Import - 4318 Park and Rec Refund
Item Description Total Price
$15.00
12/27/2018 $15.00 Check Date Paid: Amount: 121171 Ryan Klooster
12/21/2018 Inv. Import - 4319 Park and Rec Refund
Item Description Total Price
$15.00
Page 53 of 64 12/31/2018 Page 55
12/27/2018 $24.75 Check Date Paid: Amount: 121172 Sandy Bezanson-Yuen
12/21/2018 Inv. Import - 4325 Park and Rec Refund
Item Description Total Price
$24.75
12/27/2018 $24.75 Check Date Paid: Amount: 121173 Sandy Bezanson-Yuen
12/21/2018 Inv. Import - 4326 Park and Rec Refund
Item Description Total Price
$24.75
12/27/2018 $25.00 Check Date Paid: Amount: 121174 Shanaka Atapattu
12/21/2018 Inv. Import - 4310 Park and Rec Refund
Item Description Total Price
$25.00
12/27/2018 $32.00 Check Date Paid: Amount: 121175 Sharon Brink
12/24/2018 Inv. Import - 4339 Park and Rec Refund
Item Description Total Price
$32.00
12/27/2018 $56.00 Check Date Paid: Amount: 121176 Suma Anaparthi
12/21/2018 Inv. Import - 4298 Park and Rec Refund
Item Description Total Price
$56.00
12/27/2018 $61.00 Check Date Paid: Amount: 121177 Suma Anaparthi
12/21/2018 Inv. Import - 4299 Park and Rec Refund
Item Description Total Price
$61.00
12/27/2018 $24.75 Check Date Paid: Amount: 121178 Todd Abram
12/21/2018 Inv. Import - 4292 Park and Rec Refund
Item Description Total Price
$24.75
12/27/2018 $24.75 Check Date Paid: Amount: 121179 Todd Abram
12/21/2018 Inv. Import - 4293 Park and Rec Refund
Item Description Total Price
$24.75
12/27/2018 $10.33 Check Date Paid: Amount: 121180 Zadee Belcher-Larson
12/21/2018 Inv. Import - 4321 Park and Rec Refund
Item Description Total Price
$10.33
12/27/2018 $717.84 Check Date Paid: Amount: 121181 Action Fleet Inc
12/19/2018 Inv. I1938 Alarm system install in Squad 1714
Item Description Total Price
Alarm system install in Squad 1714 and 4001 $717.84
12/27/2018 $1,942.05 Check Date Paid: Amount: 121182 Aspen Mills
12/06/2018 Inv. 227870 2 EMS navy pant, 1 SS navy polo, 1-1/4 zip
fleece - Olson
Item Description Total Price
Class A and B uniforms $708.50
12/12/2018 Inv. 228154 1 Danner boot laces - Dreelan
Item Description Total Price
Class A and B uniforms $6.00
12/17/2018 Inv. 228473 Class A coat/uniform - Evenson
Item Description Total Price
Class A and B uniforms $616.40
12/17/2018 Inv. 228474 Class A coat/uniform - Etzel
Item Description Total Price
Class A and B uniforms $611.15
Page 54 of 64 12/31/2018 Page 56
12/27/2018 $143.32 Check Date Paid: Amount: 121183 Boyer Trucks
12/18/2018 Inv. 832583 1 filter system, 1 tube - #051
Item Description Total Price
1 filter system, 1 tube - #051 $143.32
12/27/2018 $824.45 Check Date Paid: Amount: 121184 CDW Government Inc
12/10/2018 Inv. QHN9298 5 Viewsonic monitors
Item Description Total Price
Viewsonic Monitors $824.45
12/27/2018 $16,325.03 Check Date Paid: Amount: 121185 CenterPoint Energy
12/12/2018 Inv. 800001473731118 10.23/11.30.18 All Bldgs heat bill
Item Description Total Price
10.24/11.23.18 Pike LS $44.15
10.23/11.21.18 Sunset Trl LS $19.55
10.24/11.23.18 CC $31.61
10.23/11.21.18 PW $2,726.10
10.23/11.21.18 LaCompte Pk $119.35
10.24/11.23.18 HS $183.41
10.24/11.23.18 FS2 $490.20
10.23/11.21.18 Well #4 $38.40
10.23/11.21.18 CWP WTP #1 No $580.08
10.24/11.23.18 FS1 $456.72
10.31/11.30.18 Ice Arena $6,403.72
10.23/11.21.18 ZWP $1,765.86
10.23/11.21.18 Pavilion $151.09
10.24/11.23.18 Bass Lk Plyfld $141.67
10.24/11.23.18 MetroLink/Reserve $61.26
10.31/11.30.18 Dome/PCC $6,840.29
10.25/11.26.18 FS3 $1,151.08
10.24/11.23.18 PS $2,157.63
10.23/11.21.18 WTP #1 So $292.97
10.24/11.23.18 Imperial Hills LS $18.18
10.23/11.21.18 Sunset Trl LS $19.55
10.23/11.21.18 Ridgemount Pk $74.46
MN Interim Refund Pike LS ($30.61)
MN Interim Refund Sunset LS ($24.63)
MN Interim Refund CH ($57.65)
MN Interim Refund Pike PW ($1,034.14)
MN Interim Refund LaCompte Pk ($53.99)
MN Interim Refund HS ($71.26)
MN Interim Refund FS2 ($175.92)
MN Interim Refund Well #4 ($58.12)
MN Interim Refund Ridgemount Pk ($42.16)
MN Interim Refund CWP WTP #1 No ($202.91)
MN Interim Refund FS1 ($171.96)
MN Interim Refund Ice Arena ($1,897.69)
MN Interim Refund ZWP ($402.93)
MN Interim Refund Pavilion ($74.08)
MN Interim Refund Bass Lk Plyfld ($67.49)
MN Interim Refund MetroLink/Reserve ($37.85)
MN Interim Refund Dome/PCC ($1,481.96)
MN Interim Refund FS3 ($332.64)
MN Interim Refund PS ($830.50)
MN Interim Refund WTP #1 So ($345.43)
MN Interim Refund Imperial Hills LS ($23.09)
MN Interim Refund Waterfront LS ($25.29)
12/27/2018 $225.25 Check Date Paid: Amount: 121186 Cintas Corporation
12/14/2018 Inv. 4013612848 12.14.18 Rug laundering - ST73
Item Description Total Price
Rug laundering - ST73 $49.78
12/17/2018 Inv. 4013690460 12.17.18 Rug laundering - CH
Item Description Total Price
Page 55 of 64 12/31/2018 Page 57
Rug laundering - CH $175.47
12/27/2018 $56.84 Check Date Paid: Amount: 121187 Cintas Corporation
12/17/2018 Inv. 4013707411 12.17.18 IC Janitorial supplies
Item Description Total Price
2018 PO for Concession/Janitorial Supplies $56.84
12/27/2018 $750.00 Check Date Paid: Amount: 121188 Customized Fire Rescue Training Inc
11/24/2018 Inv. 1359 9.21.18 MFSCB Test review class (7), Fire
Apparatus class (1)
Item Description Total Price
Test review class $750.00
12/27/2018 $4,112.74 Check Date Paid: Amount: 121189 Discount Steel Inc
12/07/2018 Inv. 4407814 8-24' steel tube, 5 hot rolled steeled flat, 8 steel
angle
Item Description Total Price
Medal for racks $4,094.14
12/11/2018 Inv. 4408886 24.80 lb Hot roll random - metal for racks
Item Description Total Price
Metal for racks $18.60
12/27/2018 $1,161.80 Check Date Paid: Amount: 121190 Earl F. Andersen Inc.
12/07/2018 Inv. 0119260IN 37-12' Tubular posts
Item Description Total Price
12" tubes $1,161.80
12/27/2018 $4,151.25 Check Date Paid: Amount: 121191 Embedded Systems Inc.
12/03/2018 Inv. 343829 1.1/6.30.19 Siren maintenance fee
Item Description Total Price
6 month Siren maintenance fee $4,151.25
12/27/2018 $3,519.76 Check Date Paid: Amount: 121192 Emergency Apparatus Maintenance Inc
12/06/2018 Inv. 103609 Replaced EGR Cooler - Vehicle #038
Item Description Total Price
Invoice# 103609 - Replaced EGR Cooler - Vehicle# 038 $3,519.76
12/27/2018 $278.29 Check Date Paid: Amount: 121193 Emergency Automotive Technologies Inc
12/12/2018 Inv. MP112918205B Acari rooftop brake light for new truck. 2019 Ford
Item Description Total Price
Safety Lights and brackets for new truck. 2019 Ford $278.29
12/27/2018 $6,630.70 Check Date Paid: Amount: 121194 EMI/Electronic Musical Instruments Audio
12/19/2018 Inv. 41989 Hilde Performance Center-Replacement Speakers,
bracket, amp
Item Description Total Price
Hilde Performance Center-Replacement Speakers $6,630.70
12/27/2018 $10.89 Check Date Paid: Amount: 121195 FastSigns
11/15/2018 Inv. 10023146 1 Helmet Name
Item Description Total Price
Helmet Names $10.89
12/27/2018 $132.50 Check Date Paid: Amount: 121196 Felling Trailers
12/19/2018 Inv. 196779 Spring Kit #6032
Item Description Total Price
Spring Kit #6032 $132.50
12/27/2018 $15.00 Check Date Paid: Amount: 121197 Fire Equipment Specialties
12/17/2018 Inv. 10221 Lion Total Care/coat repair - Blake
Item Description Total Price
Gear repair $15.00
12/27/2018 $365,733.74 Check Date Paid: Amount: 121198 First Transit Inc
12/08/2018 Inv. 11530781 Nov'18 DAR Transit Services
Page 56 of 64 12/31/2018 Page 58
Item Description Total Price
Inv #11530781 - Transit Services November 2018 $326,328.83
Inv #11530781 - Transit Services November 2018 - Fuel $48,903.16
Inv #11530781 - Transit Services November 2018 - Fares ($3,188.29)
Inv #11530781 - Transit Services November 2018 - Metrolink ($3,249.96)
Inv #11530781 - Transit Services November 2018 - Card Sales ($3,060.00)
12/27/2018 $200.00 Check Date Paid: Amount: 121199 Todd Foster
11/30/2018 Inv. 7472 1 Hunter PHC 1200i Series wireless irrigation
Item Description Total Price
Water Efficiency Rebate Program - Rebate Funds $200.00
12/27/2018 $3,193.01 Check Date Paid: Amount: 121200 Gartner Refrigeration & Mfg
10/24/2018 Inv. W10354 Condenser Drain Lines Rink C - Ammonia Leak
Item Description Total Price
Condenser Drain Lines Rink C $1,995.00
11/26/2018 Inv. W10355A Replaced isolation valves and filter driers-Ammonia
Leak
Item Description Total Price
Replaced isolation valves and filter driers $1,198.01
12/27/2018 $675.70 Check Date Paid: Amount: 121201 Grainger
12/06/2018 Inv. 9024952773 2-3gl backpack sprayer, 3 yr replace coverage, 6ea
M/L/XL glove
Item Description Total Price
2-3gl backpack sprayer, 3 yr replace coverage, 6ea M/L/XL glove $560.02
12/11/2018 Inv. 9028226406 24 smoke mirror safety glasses, 12 clear safety
glasses
Item Description Total Price
24 smoke mirror safety glasses, 12 clear safety glasses $115.68
12/27/2018 $214.50 Check Date Paid: Amount: 121202 Gregor Farm & Greenhouse Inc
09/17/2018 Inv. 4143 15-12" Mums
Item Description Total Price
Mums $214.50
12/27/2018 $530.42 Check Date Paid: Amount: 121203 Hach Company
12/05/2018 Inv. 11247805 1 Pocket clrmtr II chlorine system, 2 stir bar
Item Description Total Price
Chemicals for testing. # 11247805 $530.42
12/27/2018 $1,500.00 Check Date Paid: Amount: 121204 Harbor Repertory Theater
12/20/2018 Inv. 170 Dec'18 Harbor Revue Episode Workshop
Item Description Total Price
December 2018 Workshop $1,500.00
12/27/2018 $370.75 Check Date Paid: Amount: 121205 Heidi's Lifestyle Gardens Inc
11/30/2018 Inv. 34948 Install PCC Seasonal Decorations (Front Planters)
Item Description Total Price
PCC Seasonal Decorations (Front Planters) $370.75
12/27/2018 $104.28 Check Date Paid: Amount: 121206 Indelco
12/06/2018 Inv. INV082005 5-1.5" coupler, 3 reducer bushing, 3 MCL adapter, 2
street elbow
Item Description Total Price
Brine parts $104.28
12/27/2018 $64.83 Check Date Paid: Amount: 121207 Jimmy's Johnnys
12/04/2018 Inv. 141825 11.26.18 Yard Waste Site Portable Toilet
Item Description Total Price
Inv #141825 - Yard Waste Site Portable Toilet $64.83
12/27/2018 $100.00 Check Date Paid: Amount: 121208 Joel Kersting
12/24/2018 Inv. F122418 Deposit for Sled Dogs - 2.2.19 Fire & Ice Event
Page 57 of 64 12/31/2018 Page 59
Item Description Total Price
Deposit for Sled Dogs - remaining $1400 due at F&I event 2/2/19 $100.00
12/27/2018 $468.00 Check Date Paid: Amount: 121209 Kid Create Studio
12/20/2018 Inv. 9703 12.8.18 Holiday Ornament Making Workshop (36)
Item Description Total Price
Holiday Ornament Making Workshop $468.00
12/27/2018 $4,823.75 Check Date Paid: Amount: 121210 Klein Underground LLC
12/10/2018 Inv. 78121 Water Break repair - CR6/Peony
Item Description Total Price
Water Break repair. #78121 $2,253.25
12/10/2018 Inv. 78123 Concrete at well 4 Site - 14900 23rd Ave N
Item Description Total Price
Concrete at well 4 Site. # 78123 $2,570.50
12/27/2018 $1,330.00 Check Date Paid: Amount: 121211 Kodiak Power Systems, Inc / Michael Prouix
12/19/2018 Inv. KPS0304 6 Level 900 generator battery replacement-PW,
FS3, ST73, CH, PS
Item Description Total Price
Replace generator batteries - PW $265.00
Replace generator batteries - FS3 $135.00
Replace generator batteries - ST73 $135.00
Replace generator batteries - CH $265.00
Replace generator batteries - PS $265.00
Replace generator batteries - PW $265.00
12/27/2018 $3,034.36 Check Date Paid: Amount: 121212 Lano Equipment Inc
12/11/2018 Inv. 03626145 Unit 5003 Toolcat, COP Prop 2018-17
Item Description Total Price
Invoice # 03-626145, Unit 5003 Toolcat, COP Prop 2018-17 $2,286.96
10/03/2018 Inv. 03636111 Kabota Tractor
Item Description Total Price
Kabota Tractor $747.40
12/27/2018 $21.21 Check Date Paid: Amount: 121213 Larson Companies/Peterbilt
12/11/2018 Inv. 2504165183 3 Baldwin filter, 2 filter, 1 spin-on-lube
Item Description Total Price
3 Baldwin filter, 2 filter, 1 spin-on-lube $21.21
12/27/2018 $697.32 Check Date Paid: Amount: 121214 Little Falls Machine Inc.
12/05/2018 Inv. 353211 1 Wing Cylinder Lift - #274
Item Description Total Price
Invoice# 353211 - Wing Cylinder Lift #274 $697.32
12/27/2018 $1,054.20 Check Date Paid: Amount: 121215 Robert Mehus/National Martial Arts
10/25/2018 Inv. F102518 9.6/10.25.18 Shaolin Kung Fu Classes (14)
Item Description Total Price
9.6/10.25.18 Shaolin Kung Fu Classes (14) $676.20
12/20/2018 Inv. F122018 11.1/12.20.18 Shaolin Kung Fu classes (9)
Item Description Total Price
11.1/12.20.18 Shaolin Kung Fu classes (9) $378.00
12/27/2018 $1,244.58 Check Date Paid: Amount: 121216 MES Inc
12/07/2018 Inv. IN1289215 1 Battle fogger machine, 1 case/4-4L jug fog fluid
Item Description Total Price
Smoke machine $1,173.31
12/10/2018 Inv. IN1289581 2 Single HD SP Hyd adjust wrench
Item Description Total Price
2 Single HD SP Hyd adjust wrench $71.27
12/27/2018 $200.00 Check Date Paid: Amount: 121217 Messiah United Meth. Church
12/17/2018 Inv. F121718 12.17.18 Park & Ride 1-Day Use
Page 58 of 64 12/31/2018 Page 60
Item Description Total Price
Park & Ride 1-Day Use 12/17/18 $200.00
12/27/2018 $175.95 Check Date Paid: Amount: 121218 Metro Garage Door Co.
10/31/2018 Inv. 281722 Troubleshoot non-functioning PS garage door - PS
Item Description Total Price
Troubleshoot non-functioning PS garage door - PS $175.95
12/27/2018 $428.15 Check Date Paid: Amount: 121219 Metro Products Inc
12/10/2018 Inv. 139753 .5 case Heavy 5/8-11 hex nut
Item Description Total Price
Various Parts/Fasteners $273.57
Invoice# 139753 - Various Fasteners $154.58
12/27/2018 $496,831.32 Check Date Paid: Amount: 121220 Metropolitan Council
02/06/2018 Inv. 0001078063 March'18 Waste Water Services
Item Description Total Price
Waste Water Services Def Rev Invoice# 1078063 $496,831.32
12/27/2018 $435.20 Check Date Paid: Amount: 121221 Minneapolis Saw Company Inc
12/21/2018 Inv. 82205 1-35L bucket rope bag, 1 throw line bag, 1 rope
rigging bull
Item Description Total Price
Ropes & associated gear $435.20
12/27/2018 $1,328.01 Check Date Paid: Amount: 121222 Minnesota Equipment/MN Equipment
12/13/2018 Inv. P76127 Chain saw, 3-14" chain, 1 woodsman chain
Item Description Total Price
Chain Saw and saw accessories $1,159.06
12/18/2018 Inv. P76212 1 PIC SBAR
Item Description Total Price
1 PIC SBAR $32.95
12/18/2018 Inv. P76216 17 Chain sharpening - #622
Item Description Total Price
17 Chain sharpening - #622 $136.00
12/27/2018 $286.64 Check Date Paid: Amount: 121223 Mint Roofing Inc
12/19/2018 Inv. 835775 Install scupper sealant - PS
Item Description Total Price
Install scupper sealant - PS $286.64
12/27/2018 $349.00 Check Date Paid: Amount: 121224 Minuteman Press
12/20/2018 Inv. 26571 400-12pg Jan/Feb'19 Grapevine
Item Description Total Price
400-12pg Jan/Feb'19 Grapevine $349.00
12/27/2018 $1,119.89 Check Date Paid: Amount: 121225 Northern Sanitary/Norsan
11/16/2018 Inv. 193120 6 case hand soap, 7 case towel, 7 case tissue, 10
bx glove - IC
Item Description Total Price
Cleaning Supplies $1,119.89
12/27/2018 $198.65 Check Date Paid: Amount: 121226 Northwest Animal Hospital
12/05/2018 Inv. 25806 Oral Meloxidyl, Fecal DX, lab samples -K9 Stryker,
Odie & Knight
Item Description Total Price
Vet Bill-K9 Stryker, Odie & Knight $198.65
12/27/2018 $157.80 Check Date Paid: Amount: 121227 Nuss Truck and Equipment
12/26/2018 Inv. 4578268P 2 Coveralls - #387, #2057
Item Description Total Price
2 Coveralls - #387, #2057 $157.80
12/27/2018 $59.03 Check Date Paid: Amount: 121228 Office Depot
11/20/2018 Inv. 233315690002 2 pr 9" black bookend
Page 59 of 64 12/31/2018 Page 61
Item Description Total Price
2 pr 9" black bookend $15.58
11/29/2018 Inv. 239598136001 Return/credit 1 wall calendar (Orig Inv
#237202366001)
Item Description Total Price
Return/credit 1 wall calendar (Orig Inv #237202366001) ($20.60)
12/06/2018 Inv. 243103363001 1 dz blk pen, 1 dz blue pen, 1 dz pointguard pen,
2-12pk note
Item Description Total Price
1 dz blk pen, 1 dz blue pen, 1 dz pointguard pen, 2-12pk not $64.05
12/27/2018 $33,322.40 Check Date Paid: Amount: 121229 Ostvig Tree, Inc.
12/14/2018 Inv. 31724 Tree removal (5) - 2840 Zanzibar Ln
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $3,538.00
12/17/2018 Inv. 31734 Tree removal (3) - 41st Ave N/Vicksburg Ln, 5460
Vicksburg Ln N
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $1,453.40
12/17/2018 Inv. 31737 Force Cut tree removal (2) - 11400 36th Pl N/12205
60th Pl N
Item Description Total Price
Force cut removal $1,448.00
12/26/2018 Inv. 31738 12.17.18 Tree Pruning - COP
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $11,304.25
12/17/2018 Inv. 31739 12.17.18 Tree Pruning - COP
Item Description Total Price
2018 Tree Maintenance (2nd year of 2 year contract) $15,578.75
12/27/2018 $15,882.98 Check Date Paid: Amount: 121230 Owens Companies Inc
12/07/2018 Inv. 081175 Preventive Dome Contract
Item Description Total Price
Preventive Dome Contract $393.75
11/30/2018 Inv. 81107 Equipment check/ replace filters - Park Buildings
Item Description Total Price
Park Buildings $372.00
11/30/2018 Inv. 81116 Relocation of Communication Wire between dome
inflation units
Item Description Total Price
Relocation of Communication Wire between dome inflation units $1,600.00
11/30/2018 Inv. 81119 Well 4 - wired new unit heater, installed new control
Item Description Total Price
Well 4 Heater set up. # 81119 $2,145.61
12/07/2018 Inv. 81174 10.1/12.31.18 PCC preventative maintenance
agreement
Item Description Total Price
Preventative maint. agreement - PCC $900.00
12/07/2018 Inv. 81176 10.1/12.31.18 FS1, FS2, FS3 preventative
maintenance agreement
Item Description Total Price
Preventative maint. agreement - FS1 $382.16
Preventative maint. agreement - FS2 $382.16
Preventative maint. agreement - FS3 $382.18
12/07/2018 Inv. 81177 10.1/12.31.18 PW Service Maintenance Contract
Item Description Total Price
Service Maintenance Contract 10/1-12/31/18 - PW $1,317.00
Page 60 of 64 12/31/2018 Page 62
12/07/2018 Inv. 81178 10.1/12.31.18 PS Service Maintenance Contract
Item Description Total Price
Service Maintenance Contract 10/1-12/31/18 - PS $1,538.00
12/07/2018 Inv. 81179 10.1/12.31.18 ST73 Service Maintenance Contract
Item Description Total Price
Service Maintenance Contract 10/1-12/31/18 - ST73 $284.75
12/07/2018 Inv. 81180 10.1/12.31.18 Service contracts - CWTP
Item Description Total Price
Service contracts for Plants 10/1-12/31 # 81181, 81180 $1,353.00
12/07/2018 Inv. 81181 10.1/12.31.18 Service contracts - ZWTP
Item Description Total Price
Service contracts for Plants 10/1-12/31 # 81181, 81180 $1,658.50
12/07/2018 Inv. 81182 10.1/12.31.18 CH Service Maintenance Contract
Item Description Total Price
Service Maintenance Contract 10/1-12/31/18 - CH $2,244.00
12/13/2018 Inv. 81269 Repair noisy air handler unit above Medicine Lk
Rm - CH
Item Description Total Price
Repair noisy air handler unit above Medicine Lk Rm - CH $929.87
12/27/2018 $55.00 Check Date Paid: Amount: 121231 Performance Signs & Displays Inc
12/18/2018 Inv. 9916 Nameplate signage (4) - Mayor, new Council
member - CH
Item Description Total Price
Nameplate signage for Mayor and new Councilmember - CH $55.00
12/27/2018 $150.00 Check Date Paid: Amount: 121232 Phasor Electric Company
12/07/2018 Inv. 46539 Repair Pump Disconnect Switch
Item Description Total Price
Repair Pump Disconnect Switch $150.00
12/27/2018 $811.47 Check Date Paid: Amount: 121233 Positive Promotions
12/05/2018 Inv. 6172732 20 Fire truck cut outs
Item Description Total Price
Fire Truck Cut Outs $539.02
12/11/2018 Inv. 6176373 350 Whistle Light Key Tag
Item Description Total Price
Whistle Light Key Tag $272.45
12/27/2018 $5,800.00 Check Date Paid: Amount: 121234 Postmaster
12/21/2018 Inv. F122118 Bulk Postage Permit 1889 Deposit/Plymouth
Newsletter
Item Description Total Price
Bulk Postage Permit 1889 Deposit/Plymouth Newsletter $5,800.00
12/27/2018 $3,784.00 Check Date Paid: Amount: 121235 Pro-Tec Design
12/10/2018 Inv. 88926 Install 3 card readers - CH/PS
Item Description Total Price
Install 3 card readers - PS $2,818.50
Install 3 card readers - CH $965.50
12/27/2018 $379.36 Check Date Paid: Amount: 121236 Randy's Sanitation Inc
12/19/2018 Inv. 141321218 Dec'18 PW Rubbish removal
Item Description Total Price
Dec. trash pickup - PW $379.36
12/27/2018 $186.00 Check Date Paid: Amount: 121237 Roadkill Animal Control / Curtis A Finch
11/30/2018 Inv. F181130 11.21/11.28.18 Dead deer removal (2)
Item Description Total Price
Deer $186.00
Page 61 of 64 12/31/2018 Page 63
12/27/2018 $28.22 Check Date Paid: Amount: 121238 Rosenbauer Minnesota LLC
12/12/2018 Inv. 31953 2 Ckt bkr mini 223 truck parts
Item Description Total Price
Truck parts $28.22
12/27/2018 $476.00 Check Date Paid: Amount: 121239 Sheri Shelstad
12/05/2018 Inv. 181205 8 Custom fit ear plugs w/cord - PD
Item Description Total Price
Range Instructor Ear Protection $476.00
12/27/2018 $265.00 Check Date Paid: Amount: 121240 Silent Knight Sec Sys of MN Inc
12/11/2018 Inv. 108362 12.7.18 Preventative Maintenance - HS
Item Description Total Price
Historic House $265.00
12/27/2018 $97.00 Check Date Paid: Amount: 121241 Speedpro Imaging
12/21/2018 Inv. 181856 1 Arbor Ridge Hockey Dasherboard Ad
Item Description Total Price
Dasherboard Ad $97.00
12/27/2018 $5,191.31 Check Date Paid: Amount: 121242 SRF Consulting Group, Inc.
11/30/2018 Inv. 11002008 Prof Serv thru 11.30.18 PR140005.181 NWG Trl
Phase 4 Design
Item Description Total Price
NWG-4 Boardwalk design & construction management $245.16
11/30/2018 Inv. 11605007 Prof Serv thru 11.30.18, STR13002, HWY 55
Frontage Rd
Item Description Total Price
Prof Serv thru 11.30.18, STR13002, HWY 55 Frontage Rd $401.24
11 /30/2018 Inv. 11912003 Prof Serv thru 11.30.18 PR140005.181 Legacy
NWG Trl Redesign
Item Description Total Price
NWG-re-design of development installed trail by Legacy $1,378.17
11/30/2018 Inv. 12056003 Prof Serv thru 11.30.18 PR140005.191 NWG/Peony
Ln S Trlhd Design
Item Description Total Price
NWG Trail head design - phase 5 $3,166.74
12/27/2018 $519.96 Check Date Paid: Amount: 121243 Streicher's Inc
12/20/2018 Inv. I345128 4 Stinger LED HL flashlight DC charger
Item Description Total Price
4 Stinger LED HL flashlight DC charger $519.96
12/27/2018 $4,262.89 Check Date Paid: Amount: 121244 Taylor Electric Company LLC
12/09/2018 Inv. 1295 Well 4 Conduit Rough In for Generator
Item Description Total Price
Well 4 Conduit Rough In for Generator. # 1295 $4,262.89
12/27/2018 $29,751.78 Check Date Paid: Amount: 121245 Three Rivers Park District
12/18/2018 Inv. 1800000027 12.18.18 Cost Sharing, PR179001.002, Fernbrook
Trail
Item Description Total Price
Fernbrook Trail $29,751.78
12/27/2018 $239.05 Check Date Paid: Amount: 121246 Toll Company
12/12/2018 Inv. 10276237 2 volume 40 propane fuel gas
Item Description Total Price
2 volume 40 propane fuel gas $40.80
12/13/2018 Inv. 10276502 2 Vol 308 oxygen, 1 Vol 172 75% argon/25%CO2, 1
diffuser
Item Description Total Price
2 Vol 308 oxygen, 1 Vol 172 75% argon/25%CO2, 1 diffuse $105.67
12/14/2018 Inv. 10276689 1 TW HD52-11 Diffuser
Page 62 of 64 12/31/2018 Page 64
Item Description Total Price
1 TW HD52-11 Diffuser $17.98
12/14/2018 Inv. 10276720 2 Vol 66 propane fuel cylinder
Item Description Total Price
2 Vol 66 propane fuel cylinder $74.60
12/27/2018 $3,945.45 Check Date Paid: Amount: 121247 Valley Rich Co Inc
12/05/2018 Inv. 26399 Water break repair - Cty Rd 6/Peony
Item Description Total Price
Water break repair, Cty Rd 6 Peony. # 26399 $3,945.45
12/27/2018 $1,000.00 Check Date Paid: Amount: 121248 Vicksburg 55 LLC
12/20/2018 Inv. A2015037 Erosion Escrow Refund - A2015037
Item Description Total Price
Erosion Escrow Refund - A2015037 $1,000.00
12/27/2018 $127.00 Check Date Paid: Amount: 121249 Viking Safety
12/10/2018 Inv. 3154678 6 pr XL pigskin glove, 2 pr SM Ninja ice glove
Item Description Total Price
6 pr XL pigskin glove, 2 pr SM Ninja ice glove $127.00
12/27/2018 $1,501.06 Check Date Paid: Amount: 121250 The Watson Company
12/06/2018 Inv. 894283 IC Concession food resupply
Item Description Total Price
Open PO-Concession Resale $196.29
Concession product sales $962.35
12/13/2018 Inv. 894469 IC Concession food resupply
Item Description Total Price
Concessions Operations Resale $342.42
12/27/2018 $1,052.00 Check Date Paid: Amount: 121251 WAVS Inc
12/21/2018 Inv. 11139 Rink C Sound System repair
Item Description Total Price
Rink A Sound System Scorebox, Rink C Mic and Speakers $1,052.00
12/27/2018 $2,207.95 Check Date Paid: Amount: 121252 Wenck Associates Inc
12/05/2018 Inv. 11808268 Prof Serv thru 11.30.18 Proj No18011, Elm Crk
Stream Restoration
Item Description Total Price
Engineering & Construction Observation for Elm Creek Phase 2 $2,207.95
12/27/2018 $351.00 Check Date Paid: Amount: 121253 Westside Wholesale Tire Inc.
12/20/2018 Inv. 365302 Blast and Paint 9 Truck Rims
Item Description Total Price
Blast and Paint 9 Truck Rims $351.00
12/27/2018 $237.00 Check Date Paid: Amount: 121254 Wheeler Hardware Co
12/19/2018 Inv. SPI94751 50 Key Blanks-Training Center-Ice Center
Item Description Total Price
Key Blanks-Training Center-Ice Center $237.00
12/27/2018 $2,310.62 Check Date Paid: Amount: 121255 Xcel Energy
12/11/2018 Inv. 51552709981118 11.11/12.10.18 Civil Defense Sirens
Item Description Total Price
11.11/12.10.18 Civil Defense Sirens $95.74
12/11/2018 Inv. 51593725791118 10.29.18/12.1.18 Bus Shelters
Item Description Total Price
10.29.18/12.1.18 Bus Shelters $2,214.88
12/27/2018 $582.50 Check Date Paid: Amount: 121256 Cartegraph Systems LLC
12/04/2018 Inv. SIN005463 10.29/10.31.18 PA766 Mike Franzen onsite training
Item Description Total Price
Inv #SIN005463 - PA766 Mike Onsite 10/29/18-10/31/1 $582.50
12/27/2018 $1,611.60 Check Date Paid: Amount: 121257 Mark Jettenberg / Affordable Floor Installation
Page 63 of 64 12/31/2018 Page 65
12/11/2018 Inv. F121118 Vinyl floor replacement PS kitchen - PS
Item Description Total Price
Vinyl floor replacement PS kitchen - PS $1,611.60
12/27/2018 $28.04 Check Date Paid: Amount: 121258 Mark Sauter
12/20/2018 Inv. 181221 Fuel purchase - transport vehicle from Towmaster
Item Description Total Price
Fuel purchase - transport vehicle from Towmaster $28.04
Total Payments: Total Amount Paid: $6,628,971.23 540
Page 64 of 64 12/31/2018 Page 66
Check Payment Register - UB Refunds
12/02/2018 12/28/2018 to
12/06/2018 $20.17 Check Date Paid: Amount: ROXANE AKRADI 120709
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $40.36 Check Date Paid: Amount: KERRY BREKKE 120710
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $61.15 Check Date Paid: Amount: LINDA BUTTS 120711
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $116.80 Check Date Paid: Amount: ALLISON DEAL 120712
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $33.10 Check Date Paid: Amount: ROBERT DOAN 120713
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $66.74 Check Date Paid: Amount: M MADREEN EVANS 120714
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $103.32 Check Date Paid: Amount: ROBERT HALL 120715
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $60.39 Check Date Paid: Amount: WILLIAM HANSON 120716
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $34.33 Check Date Paid: Amount: NICOLE HELMHOLDT 120717
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $66.41 Check Date Paid: Amount: CHARLES JOHNSTON 120718
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $41.46 Check Date Paid: Amount: SARAH LABELLE 120719
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $67.51 Check Date Paid: Amount: SCOTT NELSON 120720
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $107.66 Check Date Paid: Amount: DARYLL PHELPS 120721
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $87.96 Check Date Paid: Amount: MATTHEW RISINGER 120722
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $40.52 Check Date Paid: Amount: ROBERT THOMAS HOMES INC 120723
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $18.72 Check Date Paid: Amount: DAREN SUKHRAM 120724
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $415.34 Check Date Paid: Amount: THE JAMTA GROUP LTD PARTNERSHIP 120725
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $9.85 Check Date Paid: Amount: BRANDON THURM 120726
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $40.80 Check Date Paid: Amount: RICHARD TYNER 120727
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $1,206.92 Check Date Paid: Amount: VIRGINIA TILE COMPANY LLC 120728
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $44.00 Check Date Paid: Amount: DAVID WALLNER 120729
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $98.57 Check Date Paid: Amount: JESSICA WICK 120730
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $19.64 Check Date Paid: Amount: STEPHEN WORTS 120731
Page 1 of 2 12/31/2018 Page 67
Refund 12/06/2018 Overpayment – final account refund
12/06/2018 $64.20 Check Date Paid: Amount: JUNE ZALASKY 120732
Refund 12/06/2018 Overpayment – final account refund
12/13/2018 $110.76 Check Date Paid: Amount: GRANT BALFOUR 120843
Refund 12/13/2018 Overpayment – final account refund
12/13/2018 $67.68 Check Date Paid: Amount: JEFFREY CHISMAR 120844
Refund 12/13/2018 Overpayment - final account refund
12/13/2018 $150.00 Check Date Paid: Amount: DARCY PAWLIK 120845
Refund 12/13/2018 Overpayment – final account refund
12/13/2018 $14.76 Check Date Paid: Amount: ROBERT PICHE 120846
Refund 12/13/2018 Overpayment – final account refund
12/13/2018 $309.75 Check Date Paid: Amount: SUNTRUST BANK 120847
Refund 12/13/2018 Overpayment - refund requested
12/13/2018 $61.18 Check Date Paid: Amount: ANDREW WATT 120848
Refund 12/13/2018 Overpayment – final account refund
Total Refunds: Total Amount Paid: $3,580.05 30
Page 2 of 2 12/31/2018 Page 68
Page 69
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING DISBURSEMENTS ENDING DECEMBER 28, 2018
WHEREAS, a list of disbursements for the period ending December 28, 2018 was presented to
the City Council for approval.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the payment of the list of disbursements of the following funds is approved.
US Bank – Check Register
General & Special Revenue $ 1,078,644.09
Construction & Debt Service $ 2,608,275.44
Enterprise & Internal Service $ 2,929,014.34
Housing Redevelopment $ 16,350.53
Check Register Total $ 6,632,284.40
US Bank – Housing Assistance Payments
Housing & Redevelopment Authority $ 2,682.88
$ 2,682.88
GRAND TOTAL FOR ALL FUNDS $ 6,634,967.28
APPROVED by the City Council on this 8th day of January, 2019.
Page 70
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.03
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item: Appoint 2019 City Health Officer
1. ACTION REQUESTED:
Appoint Dr. Ronald McGown as City Health Officer for 2019.
2. BACKGROUND:
The City Code requires that a Health Officer conduct an investigation prior to taking action on certain
health or environmental matters. Specifically, City Code refers to Health officer input with regard to
garbage/refuse, inspections of licensed premises, and the City’s water system. The City Health Officer’s
services are seldom, if ever, used during the course of a year, and the City is charged only for services
rendered. There was no use of the Health Officer during 2018.
Dr. Ronald McGown, from the Park Nicollet Medical Center, has agreed to serve as the City’s Health
Officer for 2019.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
None
Page 1
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.04
To: Mayor and Council
Prepared by: Dave Callister, City Manager
Reviewed by:
Item: Appoint 2019 City Council Secretary
1. ACTION REQUESTED:
Appoint Sandra Engdahl as City Council Secretary for 2019.
2. BACKGROUND:
The City Charter requires that the Council appoint a secretary of the Council: “The secretary must keep a
journal of council proceedings and perform the duties required by charter, ordinance, or resolution. The
council may designate any officer or employee of the city except the city manager, the mayor or a council
member as its secretary.” Sandra Engdahl has served as Council Secretary since her appointment to the
position of City Clerk in August 1999.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
None
Page 1
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.05
To: Dave Callister, City Manager
Prepared by: Jodi Bursheim, Finance Manager
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item: Appoint 2019 Official Depository
1. ACTION REQUESTED:
Adopt attached resolution approving the designation of an official depository for banking services
for 2019.
2. BACKGROUND:
Each year, the City designates official depositories for banking services.
US Bank was awarded the contract by Council on June 23, 2015 as the City’s official depository
effective July 1, 2015. The transition of banking services to US Bank was completed in 2016.
In 2019, US Bank continues to serve as the official depository institution for both general operations
and worker’s compensation banking activity.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPOINTING OFFICIAL DEPOSITORY
FOR CITY FUNDS FOR 2019
WHEREAS, State Statutes require the City to designate depositories for City funds; and
WHEREAS, the City of Plymouth periodically solicits proposals from service providers to seek the
most qualified provider at a responsible cost; and
WHEREAS, US BANK was named as the official depository for all banking services effective July 1,
2015; and
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that US BANK will be designated as the official depository for 2019.
BE IT FURTHER RESOLVED that the Mayor, City Manager, and Finance Manager are the
authorized signers for all City bank accounts.
APPROVED by the City Council on this 8th day of January, 2019.
Page 2
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.06
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item: Designate 2019 Official Newspaper
1. ACTION REQUESTED:
Adopt resolution designating the Plymouth Sun Sailor as the official newspaper for the City of Plymouth
for 2019.
2. BACKGROUND:
The City Code requires that the Council designate an official newspaper at the first regular meeting of each
year. The official newspaper is used to publish all legal notices for the year, such as notices of public hearings,
adoption of ordinances, and advertisements for bids.
The City’s official newspaper has been the Plymouth Sun Sailor since 1991. Beginning in early 2018, the
Plymouth Sun Sailor offered to residents the option of having the newspaper mailed to their home at no
charge. In addition, the newspaper is available for pickup in 12 locations in Plymouth including City Hall. Not
related to the designation of the official newspaper, staff also posts legal notices on the City’s website as
another method for the public to be informed.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION DESIGNATING THE PLYMOUTH SUN SAILOR
AS THE CITY OF PLYMOUTH’S OFFICIAL NEWSPAPER FOR 2019
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the Plymouth Sun Sailor is designated as the official newspaper for the City of Plymouth for 2019.
APPROVED by the City Council on this 8th day of January, 2019.
Page 2
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.07
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item: Approve Appointment of Deputy Mayor for 2019
1. ACTION REQUESTED:
Adopt attached resolution appointing Councilmember Carroll as Deputy Mayor for 2019.
2. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPOINTING DEPUTY MAYOR FOR 2019
BE IT HEREBY RESOLVED THAT NED CARROLL IS APPOINTED AS DEPUTY MAYOR FOR 2019.
APPROVED by the City Council on this 8th day of January, 2019.
Page 2
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.08
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item: Approve Appointments to Boards and Commissions
1.ACTION REQUESTED:
Adopt attached resolution approving appointments to boards and commissions.
2.BACKGROUND:
The Council conducted board and commission interviews on December 11, 2017 and requested staff to
prepare the attached resolution.
3.BUDGET IMPACT:
None.
4.ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPOINTING INDIVIDUALS TO FILL VACANT TERMS
ON VARIOUS BOARDS AND COMMISSIONS
BE IT RESOLVED by the City Council of the City of Plymouth, Minnesota, that the following individuals are
appointed to boards and commissions effective February 1, 2019, or sooner upon resignation of a member:
Name Commission Seat Term Expires
Marita Prokop Environmental Quality Comm. Ward 1 January 31, 2022
Andy Polzin Environmental Quality Comm. Ward 2 January 31, 2022
Joel Spoonheim Environmental Quality Comm. Ward 3 January 31, 2020
Laura Babcock Environmental Quality Comm. At Large January 31, 2021
Jesse Narr Planning Commission At Large January 31, 2020
Donovan Saba Planning Commission At Large January 31, 2022
Justin Markell Planning Commission At Large January 31, 2022
Tricia DeBleeckere Park & Rec. Advisory Comm. Ward 3 January 31, 2022
Margie DePuis Park & Rec. Advisory Comm. At Large January 31, 2022
BE IT FURTHER RESOLVED that the City Council confirms the following appointment made by Mayor
Wosje to the Housing and Redevelopment Authority:
Michelle Soderberg Housing & Redevelopment Authority January 31, 2024
APPROVED by the City Council on this 8th day of January, 2019.
Page 2
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.09
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item: Approve 2019 Council Coordinating Representatives and Other
Agency Appointments
1. ACTION REQUESTED:
Adopt attached resolution approving 2019 Council Coordinating Representatives and other agency
appointments.
2. BACKGROUND:
The Council discussed the Council Coordinating Representatives and other agency appointments at a
Special Council Meeting on December 11, 2018 and requested staff to prepare the attached resolution.
3. BUDGET IMPACT:
None.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPOINTING COUNCIL COORDINATING
REPRESENTATIVES AND REPRESENTATIVES TO OTHER AGENCIES
Be it resolved by the Plymouth City Council that the following appointments are made for 2019:
Board/Commission/Agency Appointments
Planning Commission Carroll
Park & Recreation Advisory Commission Davis
Environmental Quality Committee Roehl
Housing and Redevelopment Authority Johnson
School District 279 (Osseo) Prom
School District 281 (Robbinsdale) Prom
School District 284 (Wayzata) Wosje
School District 270 (Hopkins) Davis
Municipal Legislative Commission
(1 elected and 1 appointed)
Wosje
Johnson, Alternate
Callister, Staff
Northwest Suburban Cable Comm.
(1 elected and 1 appointed)
Willis, Council Rep
LaFave, Staff Rep
Northwest Suburbs Community Access Corp. LaFave
Suburban Rate Authority Willis
Thompson, Alternate
Plymouth Civic League Wosje
Suburban Transit Association Wosje
ADOPTED by the City Council on this 8th day of January, 2019.
Page 2
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.10
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item: Approve Renewal of Liquor Licenses for 2019
1. ACTION REQUESTED:
Adopt attached resolutions approving liquor license renewals.
2. BACKGROUND:
The City has received and reviewed applications for renewal of all liquor license categories, and
those establishments are listed in the attached resolution.
The second resolution is for The After Midnight Group III, Inc. d/b/a Cowboy Jack’s, 4120
Berkshire Lane North. On May 23, 2017 a public hearing was held regarding non-compliance of
conditions contained in Resolution 2017-052 that was adopted on January 24, 2017. Following
that public hearing, the licensee met with the Police Department and signed an agreement on
August 2, 2017 outlining restrictions on their licenses. The attached resolution is identical to
the resolution that was adopted in 2018 for their liquor license renewals, and the Public Safety
Director is recommending approval of that resolution for the 2019 renewals.
All approvals and issuance of licenses are contingent upon the City receiving all license fees,
documents required in the liquor license applications, and criminal background investigations
completed by the Police Department.
3. BUDGET IMPACT:
License revenue received is contained in the budget.
4. ATTACHMENTS:
Resolutions
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING RENEWAL OF LIQUOR LICENSES FOR 2019
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA that the following licenses are approved for issuance for the period
February 1, 2019 through January 31, 2020.
BE IT FURTHER RESOLVED that approvals and issuance of licenses are contingent
upon the City receiving all license fees, documents required in the liquor license applications,
and criminal background investigations completed by the Police Department.
Combination Wine & 3.2 On-Sale
Licensee Venue Address
Shanduo LLC Asian Duck 16605 County Road 24, Suite 205
Davanni's, Inc. Davanni's Pizza & Hot Hoagies 3015 Harbor Ln.
D & D of Minnesota, Inc. Famous Dave’s 11308 Hwy 55
Hy-Vee, Inc. Hy-Vee Market Grille 16705 County Road 24
Tiger Shushi L.L.C. Lucky Street 1400 County Road 101 N, Suite 1
JDV Restaurant, Inc. Ming’s Garden 4190 Vinewood Ln. #113
CSM Lodging Services Inc. Residence Inn by Marriott-Plymouth 2750 Annapolis Circle
Smashburger Acquisition-Mpls LLC Smashburger 3225 Vicksburg Ln. N.
Tea House Plymouth, Inc. Tea House 88 Nathan Ln. N.
Lotus Group, LLC Thai Table 10100 6th Ave. N., Suite 114 & 115
Club/Sunday
Licensee
VFW 5903 Heinzen-Ditter Post 19020 Hamel Rd.
Off-Sale Liquor
Licensee
Ken-Ebs Inc. Colony Liquor Store 15705 35th Ave. N.
Supervalu Inc. Cub Discount Liquor 4445 Nathan Ln.
Lake Ventures LLC Fresh Thyme Liquor 15760 32nd Ave. N. Suite B
Hasco Holdings LLC Haskell’s Plymouth 4130 Berkshire Lane, Suite G
Hy-Vee, Inc. Hy-Vee Wine & Spirits 16605 Co. Rd. 24 #201
Lund Beverages, LLC Lunds & Byerlys Wines & Spirits 3455 Vicksburg Ln.
Montecore LLC MGM Wines & Spirits 3900 Vinewood Ln. N., Unit 1
Ragma Inc. Corporation Paradise Liquor 12 Nathan Ln. N.
JD Christensen Liquors Inc. Plymouth Liquor Barrel 11000 Hwy 55
Applebaum Companies Inc. Sid’s Discount Liquors 10200 6th Ave. N.
Star Liquors Inc. Star Liquors-Plymouth 4190 Vinewood Ln. N. #102
Target Corporation Target Store T0664 4175 Vinewood Ln. N.
Wood & Associates Inc. Vicksburg Liquor 1115 Vicksburg Ln., Suite 5
Vinifera Wines & Ales Inc. Vinifera Wines & Ales 1400 Co. Rd. 101 N, Suite K5
Nguyen Thu Wandering Spirits 3435 Hwy 169 N #B
Page 2
On-Sale Intoxicating Liquor
Licensee
Latuff’s Inc. Latuff’s Pizzeria 10820 Hwy 55
On-Sale Intoxicating & Sunday Liquor
Licensee
Apple Minnesota, LLC Applebee’s Neighborhood Grill/Bar 3500 Vicksburg Ln., Suite 100
Baku, LLC Baku 15 Nathan Ln. N.
Flippin Dough, LLC Broadway Pizza Plymouth 13705 27th Ave. N.
Blazin Wings, Inc. Buffalo Wild Wings Grill & Bar 3505 Vicksburg Ln. N.
ERJ Dining IV, LLC Chili’s Grill & Bar 4000 Vinewood Ln. N.
Regency Plymouth Ventures LP Crowne Plaza Minneapolis West 3131 Campus Dr. N.
E. A. Plymouth Inc. El Azteca 3500 Vicksburg Ln. N. #500
Northwoods Entertainment, LLC Emagine Willow Creek 9900 Shelard Parkway
Metro Hospitality Inc. Green Mill Plymouth 2705 Annapolis Ln. N., Suite A
Norish Enterprises LLC Grizzly’s Wood Fired Grill 220 Carlson Parkway N.
Plymouth Jakes, Inc. Jake's City Grille 3005 Harbor Ln. N.
Kobe Operating LLC Kobe Japanese Restaurant 15555 34th Ave. N.
Lucky U LLC Lucky’s 13 Pub 3000 Harbor Ln. N.
Mann Theaters Inc. Plymouth Grand 15 3400 Vicksburg Ln. N.
Red Robin International Inc. Red Robin America’s Gourmet
Burgers & Spirits 2669 Campus Dr.
Rock Elm Plymouth LLC Rock Elm Tavern 16605 County Road 24, #211
Rosengren & Associates Inc. Sunshine Factory Bar & Grill 4100 Vinewood Ln. N.
Compadres Inc. Taco Teresa’s 10100 6th Ave. N. #102
Takara Sushi Inc. Takara Sushi 3505 Vicksburg Ln. N. #100
LCS-Westminster Partnership V LLP Trillium Woods 5855 Cheshire Parkway
3.2 Off-Sale
Licensee
Plymouth 1998 LLC Cub Foods #1633 4445 Nathan Ln.
SuperValu Inc. Cub Foods #1650 3550 Vicksburg Ln.
Uppsala, LLC Cub Foods 10200 6th Ave. N.
Lake Ventures LLC Fresh Thyme Farmers Market 15760 32nd Ave. N. Suite A
Holiday Stationstores, Inc. Holiday Stationstore 3020 Fernbrook Ln.
Holiday Stationstores, Inc. Holiday Stationstore 189 Cheshire Ln.
Holiday Stationstores, Inc. Holiday Stationstore 9700 Betty Crocker Dr.
Holiday Stationstores, Inc. Holiday Stationstore 2725 Campus Dr.
Kwik Trip, Inc. Kwik Trip #411 1605 Annapolis Ln. N.
Northern Tier Retail LLC Speedway #3351 4325 Peony Ln. N.
Northern Tier Retail LLC Speedway #4341 5750 Nathan Ln. N.
Northern Tier Retail LLC Speedway #5005 15805 61st Ave. N.
3.2 On-Sale
Licensee
Hollydale Golf, Inc. Hollydale Golf Course 4710 Holly Ln.
Brewer Taproom
Licensee
Cargill Inc. Research and Development 14800 28th Ave. N.
APPROVED by the City Council on this 8th day of January, 2019.
Page 3
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING RENEWAL OF ON-SALE AND SUNDAY
LIQUOR LICENSES FOR THE AFTER MIDNIGHT GROUP III, INC.,
D/B/A COWBOY JACK’S, 4120 BERKSHIRE LANE NORTH
WHEREAS, the City of Plymouth is obligated under State Statute to review and approve annual
liquor license renewals; and
WHEREAS, The After Midnight Group III, Inc., d/b/a Cowboy Jack’s, has applied for 2019 On-Sale
and Liquor and Sunday Liquor License renewals; and
WHEREAS, the Council adopted Resolution 2017-052 on January 24, 2017 approving renewal of
2017 liquor licenses with conditions; and
WHEREAS, on May 23, 2017 the Council conducted a public hearing regarding non-compliance
of conditions as contained in Resolution 2017-052;
WHEREAS, following the public hearing on May 23, 2017, the licensee signed an agreement with
the City dated August 2, 2017 outlining restrictions on their liquor licenses;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the renewal of the On-Sale Liquor and Sunday Liquor Licenses for the license period of
February 1, 2019 through January 31, 2020 are approved.
BE IT FURTHER RESOLVED that renewal of the liquor licenses is contingent upon compliance
with the restrictions as noted in the agreement dated August 2, 2017.
APPROVED by the City Council on this 8th day of January, 2019.
Page 4
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.11
To: Dave Callister, City Manager
Prepared by: Bud Broekema, Sr. Engineering Technician
Reviewed by: Michael Thompson, Director of Public Works
Item: Approve Update to the City of Plymouth Engineering Guidelines
and Standard Detail Specifications
1. ACTION REQUESTED:
Adopt attached resolution approving the City of Plymouth Engineering Guidelines and Standard Detail
Specifications as updated in 2019.
2. BACKGROUND:
The City of Plymouth Engineering Guidelines and Standard Detail Specifications is a document that the
Engineering Division uses to standardize engineering requirements for developers and engineers
performing work within the City of Plymouth. The document includes requirements, materials, and
standards that are to be used in the preparation of plans and specifications for City utilities, trails, and
street construction. Standard detail drawings are also included as required for the construction of any
items that will become part of the City’s publicly-maintained infrastructure. The document was last
updated and approved by the Council on January 23, 2018.
The Engineering Guidelines and Standard Detail Specifications were reviewed by all of the Public Works
divisions and have been updated to incorporate improved means of construction and improved
materials to provide an increased service life to the City’s public infrastructure. Modifications to the
document are identified and considered based on experience, common practice in similar communities,
cost effectiveness and long term maintenance. The document has been revised to modify standard
detail drawings and to update current inspection testing procedures. In addition, several minor
corrections to clarify issues and update information to better reflect City practices are included. The
most significant changes are described below:
In the “Engineering Guidelines” added design guidance to tie pipe joints when installing
watermain on steep slopes of a 10% grade or more.
In the “Engineering Guidelines” added a requirement that driveways not be installed over sewer
and water services.
In the “Watermain Specifications” Upped the class of watermain pipe from Class 165 psi to 235
psi with thicker pipe walls to ensure longevity of the pipes.
In the “Watermain Specifications” added design guidance to tie pipe joints when installing
watermain on steep slopes of a 10% grade or more.
The complete guidelines and specifications can be viewed in the Engineering division office.
Page 1
3. BUDGET IMPACT:
None
4. ATTACHMENTS:
Resolution
Page 2
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING CITY OF PLYMOUTH
ENGINEERING GUIDELINES AND STANDARD DETAIL SPECIFICATIONS
DATED JANUARY 2019
WHEREAS, the Public Works Department of the City of Plymouth has prepared the Engineering
Guidelines and Standard Detail Specifications to standardize City engineering requirements; and
WHEREAS, the Engineering Guidelines And Standard Detail Specifications document the requirements,
materials and standards that are to be incorporated into the preparation of plans and specifications for sanitary
sewer, storm sewer, watermain, trails and street construction within the City of Plymouth, thereby providing for
quality construction; and
WHEREAS, the document is updated periodically to include new and improved materials, construction
practices and standards to improve the quality of public construction within the City of Plymouth.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA that
the City of Plymouth Engineering Guidelines And Standard Detail Specifications, dated January 2019 are
approved.
APPROVED by the City Council on this 8th day of January, 2019.
Page 3
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.12
To: Dave Callister, City Manager
Prepared by: Mike Payne, Assistant City Engineer
Reviewed by: Michael Thompson, Director of Public Works
Item: Approve Reduction in Retainage for the Troy Lane
Reconstruction Project (ST180002)
1. ACTION REQUESTED:
Adopt attached resolution reducing the retainage for the Troy Lane Reconstruction Project (ST180002).
2. BACKGROUND:
On June 12, 2018 the Council awarded the contract to GMH Asphalt Corporation for the Troy Lane
Reconstruction Project. The project reconstructed Troy Lane from a rural roadway section to an urban
section with concrete curb and gutter and storm sewer. Also installed with the project was a bituminous
trail on the east side of the road.
Construction of the project is complete with only minor punch list items remaining such as verification of
irrigation repairs and turf establishment in the spring. The contractor has requested a reduction in the
retainage amount to 1% ($8,047.20). Staff feels that a retainage in the amount of 1% will be sufficient to
complete any remaining work items.
3. BUDGET IMPACT:
The Troy Lane Reconstruction Project is included in the 2018 – 2022 CIP at an estimated cost of
$1,450,000.00. The Council awarded the project at a cost of $1,039,483.03 to be funded from the Street
Reconstruction Fund and special assessments.
4. ATTACHMENTS:
Project Location Map
Resolution
Page 1
Page 2
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING REDUCTION IN RETAINAGE FOR THE
TROY LANE RECONSTRUCTION PROJECT (ST180002)
WHEREAS, on June 12, 2018 the City Council awarded the contract for the Troy Lane
Reconstruction Project to GMH Asphalt Corporation; and
WHEREAS, the contractor has completed the work on the project with only minor punch
list items remaining; and
WHEREAS, the contractor requested that retainage be reduced to 1%; and
WHEREAS, retainage in the amount of 1% is sufficient to complete any remaining work
items.
NOW, THEREFORE, BE IT HEREBY RESOLVED by the Plymouth City Council of the City of
Plymouth, Minnesota that the amount of retainage is reduced to 1% and is approved.
APPROVED by the City Council on this 8th day of January, 2019.
Page 3
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.13
To: Dave Callister, City Manager
Prepared by: Michael Reed, Police Captain
Reviewed by: Mike Goldstein, Public Safety Director
Item: Approve Replacement of SWAT Negotiations Throw Phone
Equipment
1. ACTION REQUESTED:
Adopt attached resolution approving the purchase of a SWAT Negotiations Throw Phone system to
replace the current outdated equipment.
2. BACKGROUND:
A throw phone is an equipment system used by SWAT negotiators to establish direct communications
with people barricaded inside buildings. This piece of equipment is a valuable tool that has been
deployed in recent high-profile events. The current throw phone used by the City’s SWAT Negotiations
Team is 17 years old, well past an average equipment life span of 10-12 years. The current throw
phone model is no longer being produced, is obsolete, and can’t be effectively repaired if issues occur.
The replacement equipment identified by research is the CINT Commander II negotiations/throw phone
system by 836 Technologies. This equipment is a complete negotiations system that allows for use of a
throw phone and other communication devices. The video and audio capabilities of this equipment
allows for incident commanders and SWAT team leaders to have immediate information to make un-
delayed decisions. The system is software-based, meaning free software downloads are available
throughout the life of the unit. This system software will also be used in conjunction with the police
department’s Mental Health Unit and the West Metro Mental Health Collaborative by making
information on certain mental health cases readily available for SWAT negotiators.
3. BUDGET IMPACT:
The funds to purchase this equipment will come from the Resource Planning Fund in the amount of
$25,160.01.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING REPLACEMENT PURCHASE OF SWAT
NEGOTIATIONS THROW PHONE EQUIPMENT
WHEREAS, the current SWAT negotiations throw phone equipment is 17 years old and has exceeded
its lifespan to the point it is no longer viable to keep in service; and
WHEREAS, it is recognized that the throw phone is a vital piece of equipment needed for the
successful resolution and surrender of criminal suspects or individuals with mental illness who are barricaded
in a building; and
WHEREAS, new throw phone technology has audio and video capability to give on scene incident
commanders and SWAT team leaders instant updates to make immediate decisions; and
WHEREAS, mental health crisis’ are on the rise and the software component of this throw phone
system will allow for collaboration with the Police Department’s Mental Health Unit and West Metro
Mental Health Collaborative.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that purchase of the 836 Technologies CINT Commander II system to replace the existing
SWAT Negotiations throw phone system is approved.
BE IT FURTHER RESOLVED that the funds to purchase this equipment will come from the Resource
Planning Fund in the amount of $25,160.01.
APPROVED by the City Council on this 8th day of January, 2019.
Page 2
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.14
To: Dave Callister, City Manager
Prepared by: Jim Long, Community Relations Officer
Reviewed by: Mike Goldstein, Public Safety Director
Item: Accept Donation for Police Department’s Annual
Recognition Event
1. ACTION REQUESTED:
Adopt attached resolution accepting donation for Police Department’s annual recognition event.
2. BACKGROUND:
The Police Department approached Lancer Catering, one of the City’s approved caterers at the
Plymouth Creek Center, for a buffet dinner cost proposal for the department’s annual
recognition event on March 7, 2019. In response, Lancer Catering inquired if the City would
accept a $2,710 donation which would provide a reduction in food cost and provide full
staffing. In exchange, Lancer Catering will have their name and logo on the event program
along with signage posted at the food stations.
3. BUDGET IMPACT:
The donation would off-set budgeted cost of this event.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION ACCEPTING DONATION FOR THE POLICE DEPARTMENT’S
ANNUAL RECOGNITION EVENT
WHEREAS, the Police Department holds an annual recognition event that recognizes the
outstanding work of both department employees and citizens; and
WHEREAS, the Police Department was offered a $2,710 donation from Lancer Catering;
and
WHEREAS, the donation would off-set the 2019 budgeted cost of this event.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the donation from Lancer Catering for the Police Department’s annual recognition
event is accepted.
APPROVED by the City Council on this 8th day of January, 2019.
Page 2
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.15
To: Dave Callister, City Manager
Prepared by: Diane Evans, Director of Parks and Recreation
Reviewed by:
Item:
Approve Change Orders and Final Payment for the
Northwest Greenway Trail Segment Three
(PR140005.171)
1. ACTION REQUESTED:
Adopt attached resolution approving change orders and final payment to JTS Construction, Inc. for
the Northwest Greenway Trail Segment Three project (PR140005.171) in the amount of $71,631.07
(cumulative payments totaling $929,927.09).
2. BACKGROUND:
On February 14, 2017, Council approved the master plan and authorized advertisement of bids for
construction of the Northwest Greenway Trail Segment Three. The project included a variety of trail
gaps and boardwalk connections including the Elm Creek Wetland north boardwalk; the trail gap
south of the Aspen Hollow development and connections to the Cheshire Parkway trailhead and
Lake Camelot Park.
On April 11, 2017, nine bids were received and publicly opened. On April 25, 2017, the Council
awarded the project to JTS Construction, Inc. with a bid of $887,216.50.
Staff and consultant are recommending approval of all change orders and final payment.
# CHANGE ORDER ITEMS AMOUNT
1 Culvert upsizing $26,110
2 Additional drain tile $15,700
3 Additional catch basin $2,880
4 Additional helical pile $9,640
5 Final over/under unit quantity costs -$11,619.41
3. BUDGET IMPACT:
The Northwest Greenway project was authorized at $1,200,000 utilizing the Park Dedication Fund
($700,000) and the Capital Improvement Fund ($500,000). With change order adjustments and final
payment ($71,631.07), JTS Construction, Inc. cumulative payment totals $929,927.09. Additional
project costs included consultant fees and miscellaneous site amenities. The overall project cost is
$1,137,983.57 which is $62,016.43 under budget.
Page 1
Final Funding Sources:
SOURCE BUDGET ACTUAL
City Park Dedication Fund $700,000 $637,983.57
Capital Improvement Fund $500,000 $500,000.00
TOTAL $1,200,000 $1,137,983.57
4. ATTACHMENTS:
Resolution
Page 2
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING CHANGE ORDERS AND FINAL PAYMENT FOR THE
NORTHWEST GREENWAY TRAIL SEGMENT THREE (PR140005.171)
WHEREAS, the City of Plymouth, as owner, and JTS Construction, Inc., as contractor, have
entered into an agreement for the construction of the Northwest Greenway Trail Segment Three project
(PR140005.171), and said agreement was approved by the City Council on April 25, 2017; and
WHEREAS, the following change orders were issued as part of the project;
# CHANGE ORDER ITEMS AMOUNT
1 Culvert upsizing $26,110
2 Additional drain tile $15,700
3 Additional catch basin $2,880
4 Additional helical pile $9,640
5 Final over/under unit quantity costs -$11,619.41
WHEREAS, the contractor has submitted a request for final payment, which includes the
change orders, in the amount of $71,631.07 (cumulative payments totaling $929,927.09); and
WHEREAS, the City’s consultant has certified their acceptance of the work; and
WHEREAS, City staff has reviewed and accepted all work on this project; and
WHEREAS, the Northwest Greenway project (PR140005.171) was authorized at $1,200,000
utilizing the Park Dedication Fund ($637,983.57) and the Capital Improvement Fund ($500,000). With
change order adjustments and final payment $71,631.07, JTS Construction’s cumulative payment totals
$929,927.09. Additional project costs included consultant fees and miscellaneous site amenities. The
overall project cost is $1,137,983.57 which is $62,016.43 under budget.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the final payment for the construction of the Northwest Greenway Trail project to JTS
Construction, Inc. in the amount $71,631.07 (cumulative payments totaling $929,927.09) is approved.
APPROVED by the City Council on this 8th day of January 2019
Page 3
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 6.16
To: Dave Callister, City Manager
Prepared by: Lori Sommers, Senior Planner
Reviewed by: Barbara Thomson, Planning Manager and Steve Juetten,
Community Development Director
Item: Approve Request for One-Year Extension of Approved
Variances for Property located at 18015 County Road 6
(Karunakaran Durai - 2014077)
1. ACTION REQUESTED:
Adopt attached resolution approving a one-year extension of the approved variances for Karunakaran
Durai for property located at 18015 County Road 6.
Approval requires a 4/7 vote of the City Council.
2. BACKGROUND:
The applicant is requesting a one-year extension of the variances granted to:
• Construct a garage 21 feet from County Road 6 where 50 feet is required.
• Reuse a portion of the existing driveway as a patio within the front yard. Please refer to the
attached graphic for additional details.
The variances were approved by the Council on December 9, 2014. The applicant received an
administratively-approved extension on November 3, 2015. On November 29, 2016 and on
January 9, 2018, the Council approved one-year extensions of the variances. The applicant states that
they are requesting this extension to allow additional time to do construction this summer. The
developer for the adjacent properties agreed to construct a new driveway access off Queensland Lane.
The Zoning Ordinance sets an expiration period on development approvals to ensure that the
development complies with the most recent code amendments. There have been no code amendments
affecting this project since the time that the approvals were granted.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Email from the applicant requesting extension
Resolution 2014-391 approving variances
Location Map
Resolution
Page 1
1
Lori Sommers
From:D. K. KARAN <dkkaran@yahoo.com>
Sent:Tuesday, December 25, 2018 12:35 PM
To:Lori Sommers
Cc:D K
Subject:Re: Variance Extension
Dear Mr. Lori Sommers,
We are still having plan to do the house addition with new garage construction next year. please extend our variance
application.
FYI, I have been contacting the Lake West Development for Driveway developments. I have not got any responds, even
today I sent an email to "Curt Fretham" <curtf@lwestdev.com> and his manager "perry@lwestdev.com"
<perry@lwestdev.com>.
I have got new layout plan for my house additions and garage construction for next year summer (in April-May 2019).
The garage layout and position remain in the same location what we have mentioned in the variance application, no
change in the layout plan.
Please extend our variance application, we really need to renew my house/garage construction.
Greatly appreciate your help on this matters.
Wishing you a very happy new year and happy holidays.
Thanks,
Karunakaran Durai
Roshamithra Kamalasegaran
18015 County Road 6, Plymouth, MN 55447
Tel: 224-595-3568
Tel: 763-600-4321
Email: dkkaran@gmail.com
--------------------------------------------
On Fri, 12/7/18, Lori Sommers <lsommers@plymouthmn.gov> wrote:
Subject: Variance Extension
To: "dkkaran@yahoo.com" <dkkaran@yahoo.com>
Date: Friday, December 7, 2018, 10:59 AM
Page 2
CITY OF PLYMOUTH
RESOLUTION No. 2014-391
A RESOLUTION APPROVING VARIANCES FOR SETBACKS TO ALLOW CONSTRUCTION OF A
GARAGE AND REUSE OF AN EXISTING DRIVEWAY FOR PROPERTY LOCATED AT 18015
COUNTY ROAD 6 (2014077)
WHEREAS, Karunakaran Durai has requested approval of variances to allow construction of a
garage and reuse a portion of his existing driveway as a patio within the front yard; and
WHEREAS, the subject property is legally described as: That part of Government Lot 4, Section
30, Township 118, Range 22, Hennepin County, Minnesota, described as follows: commencing at a point
on the east line of said Government Lot 4, distant 989.7 feet north of the southeast corner thereof,
thence westerly deflecting to the left 98 degrees 35 ` a distance of 503.1 feet; thence deflecting right 71
degrees, 21 ` a distance of 113.2 feet, more or less, to the south line of County Road No. 6 to its
intersection with the east line of said Government Lot 4, thence south along the east line thereof to the
point of beginning, Hennepin County, Minnesota; and
WHEREAS, the Planning Commission has reviewed said request at a duly called public meeting.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that it should and hereby does approve the request by Karunakaran Durai for
variances for property located at 18015 County Road 6, subject to the following:
1. The requested variances are hereby approved to: 1) construct a garage 21 feet from County Road 6
where 50 feet is required and 2) reuse a driveway as a patio 12 feet from Queensland Lane where
25 feet is required, in accordance with the application and materials received by the city on August
6, 2014 and November 5 and 17, 2014, except as may be amended by this resolution.
2. The requested variances are approved, based on the finding that all applicable variance standards
would be met, as follows:
a. The requested variances, and the resulting construction, would be in harmony with the
general purposes and intent of the ordinance, and would be consistent with the city's
comprehensive plan.
b. The applicant has demonstrated that there are practical difficulties in complying with the
ordinance regulations, because:
i. The applicant proposes to use the property in a reasonable manner and proposes
reasonable improvements to blend the home into the adjacent neighborhood while
allowing his family to continuing using the driveway area as a patio.
ii. The request is due to unique circumstances, namely: (1) the proximity of the new street to
the existing garage and (2) the location of the home on the lot, which limits potential
locations for a conforming garage without restricting solar access into the home and
eliminating views of the wetland.
Page 3
Resolution 2014-391
2014077)
Page 2
iii. The variances would not alter the essential character of the lot or neighborhood, rather
they would enhance it by removing the existing non -conforming garage from close
proximity to the new street.
C. The requested variances are not based upon economic considerations. The applicant is
requesting the variances in order to replace the garage with a larger attached garage in a
location that would better blend in with the proposed neighborhood than the existing and
would reorient the garage door to face Queensland Lane.
d. The variances, and their resulting construction, would not be detrimental to the public
welfare, nor would they be injurious to other land or improvements in the neighborhood. The
current driveway access onto County Road 6 has limited visibility due to mature trees and
shrubs and is too close to the new Queensland Lane. Reorienting the driveway to Queensland
Lane results in a safer entry onto County Road 6 not only for the applicant, but also for all the
new residents of the Fretham 23rd Addition.
e. The variances, and their resulting construction, would not impair an adequate supply of light
and air to adjacent properties, nor would they increase traffic congestion or the danger of fire,
endanger the public safety, or substantially diminish property values within the neighborhood.
The proposed homes to the west and south would have no view of the new garage.
f. The variances requested are the minimum action required to address the practical difficulties.
3. Prior to construction of the garage addition, the applicant must obtain a building permit.
4. The garage addition shall be constructed with similar materials and colors as the existing home.
5. Section 21135.08 of the zoning ordinance prohibits parking on the patio on the west side of the
home.
6. Prior to final inspection of the garage addition, the applicant shall remove the existing garage and
concrete driveway, except as indicated on the plan submitted November 5, 2014.
7. Any subsequent phases or expansions are subject to required reviews and approvals per Ordinance
provisions.
8. The variances shall expire one year after the date of approval, unless the property owner or
applicant has commenced the authorized improvement or use, or unless the applicant, with the
consent of the property owner, has received prior approval from the city to extend the expiration
date for up to one additional year, as regulated under section 21030.06 of the zoning ordinance.
ADOPTED this 9th day of December, 2014.
Page 4
Resolution 2014-391
2014077)
Page 3
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota,
certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on
December 9, 2014, with the original thereof on file in my office, and the same is a correct transcription
thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this day
of
City Clerk
Page 5
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1 7 T H AVER
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SHADYVIE W L A
PEONY LAK3000300600150
Feet
City of
Plymouth, Minnesota
Legend
C, Comercial
CC, City Center
CO, Commercial Office
IP, Planned Industrial
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LA-4, Living Area 4
LA-R1
LA-R2
LA-R3
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SITE
2014077
Karunakaran Durai
18015 County Road 6
Request for extension of approved variances
County Ro
a
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6
Page 6
Page 7
CITY OF PLYMOUTH
RESOLUTION 2019-
RESOLUTION APPROVING A ONE-YEAR EXTENSION OF APPROVALS FOR KARUNAKARAN
DURAI FOR PROPERTY LOCATED AT 18015 COUNTY ROAD 6 (2014077)
WHEREAS, Karunakaran Durai has requested a one-year extension of the variances approved for
property legally described as follows:
That part of Government Lot 4, Section 30, Township 118, Range 22, Hennepin County,
Minnesota, described as follows: commencing at a point on the east line of said Government Lot
4, distant 989.7 feet north of the southeast corner thereof, thence westerly deflecting to the left
98 degrees 35 ‘ a distance of 503.1 feet; thence deflecting right 71 degrees, 21 ‘ a distance of
113.2 feet, more or less, to the south line of County Road No. 6 to its intersection with the east
line of said Government Lot 4, thence south along the east line thereof to the point of beginning,
Hennepin County, Minnesota.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that it should and hereby does approve the request by Karunakaran Durai for a one-year
extension of the variances approved for property located at 18015 County Road 6, subject to the following
conditions:
1. A one-year extension is hereby granted subject to the findings and conditions listed in
Resolution 2014-391, approved on December 9, 2014.
2. The variances shall now expire on December 1, 2019.
ADOPTED by the City Council on this 8th day of January, 2019.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota,
certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on
January 8, 2019 with the original thereof on file in my office, and the same is a correct transcription
thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ____________day
of ____________________, _____.
______________________________________
City Clerk
Page 8
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 7.01
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Laurie Hokkanen, Administrative Services Director
Item:
Public Hearing on Wine and On-Sale 3.2 Percent Malt Liquor
License Applications of Indian Eatery LLC, d/b/a India Palace,
4190 Vinewood Lane North #120
1. ACTION REQUESTED:
Adopt attached resolution approving wine and on-sale 3.2 percent malt liquor license applications of
Indian Eatery LLC, d/b/a India Palace, 4190 Vinewood Lane North #120.
2. BACKGROUND:
This approval is only for a change in ownership for this restaurant. The trade name, menu, etc. will
remain the same.
The Police Department has conducted their background investigation and has found no reason to deny
the licenses. Notification was provided to property owners within 500 feet of the site. Approval is
contingent upon the City receiving all documentation as required in the liquor license applications.
3. BUDGET IMPACT:
The City has received the annual license fee of $2,500.
4. ATTACHMENTS:
Location Map
Property Owners within 500’
Resolution
Page 1
43RDAVE
44T
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AVEVINEWOOD LAXENIUM LAWEDGEWOODLA43 R D A VE
UNDERWOODLAXENIUM CTQUINWOOD LA42ND PL QUINWOODLAROSEWOODLANORTHWEST BLVD4 2 N D PLPINEVIEWLAVINEWOOD LA42
N
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0 460 Feet
December, 20184190 Vinewood Ln N #120
Subject Property
500' Buffer
THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED IWTH ORIGINAL SOURCE DOCUMENTS.
Page 2
FW MN ROCKFORD ROAD LLC
C/O PROPERTY TAX DEPT
PO BOX 790830
SAN ANTONIO TX 78279
JEFFREY V SKOLD
MAXINE M SKOLD
4200 UNDERWOOD LN N
PLYMOUTH MN 55442
JOHN A FOLEY JR
SHARI FOLEY
4205 UNDERWOOD LN N
PLYMOUTH MN 55442
JOHN V FOSTER
MELONY L MICHEALS
4200 WEDGEWOOD LN N
PLYMOUTH, MN 55442
MARTIN MCGRAW
CORINNE MCGRAW
P O BOX 728
COKATO, MN 55321
TARGET CORPORATION T-0664
C/O PROPERTY TAX DEPARTMENT
P O BOX 9456
MINNEAPOLIS MN 55440-9456
THOMAS L JONES
LINDA E JONES
4215 UNDERWOOD LN N
PLYMOUTH, MN 55442
Page 3
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING WINE AND ON-SALE 3.2 PERCENT MALT
LIQUOR LICENSE APPLICATIONS OF INDIAN EATERY LLC
D/B/A INDIA PALACE, 4190 VINEWOOD LANE NORTH #120
WHEREAS, Indian Eatery LLC d/b/a India Palace, has submitted applications for Wine and On-
Sale 3.2 Percent Malt Liquor Licenses for a restaurant located at 4190 Vinewood Lane North #120; and
WHEREAS, the Police Department has conducted a background investigation and has found no
reason to deny the applications.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the Wine and On-Sale 3.2 Percent Malt Liquor License applications of Indian Eatery LLC
d/b/a India Palace, at 4190 Vinewood Lane North #120 are approved for a license period of February 1,
2019 through January 31, 2020.
BE IT FURTHER RESOLVED that approval is contingent upon the City receiving all documentation
as required in the liquor license applications.
APPROVED by the City Council on this 8th day of January, 2019.
Page 4
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 7.02
To: Dave Callister, City Manager
Prepared by: Mike Payne, Assistant City Engineer
Reviewed by: Michael Thompson, Director of Public Works
Item:
Public Hearing on the Vacation of a Drainage and Utility
Easement and Approval of Encroachment Agreement at 10015
30th Avenue
1. ACTION REQUESTED:
Adopt attached resolution approving the vacation of a drainage and utility easement and
encroachment agreement at 10015 30th Avenue.
2. BACKGROUND:
Andrew and Gregory Townsend are requesting the vacation of a drainage and utility easement within
Lot 6, Block 1, Ridgecrest 2nd Addition as shown on the attached exhibits.
The property owners are in the process of selling their home and it was discovered there was an error
in the 1984 survey of the property. The drainage and utility easement shown on the survey is in conflict
with the easement shown on the plat for the Ridgecrest 2nd addition. The actual easement area is
larger than what is shown on the survey and as a result a portion of the home and deck were
constructed within the drainage and utility easement. A retaining wall, patio, and improved parking
area also are located within the drainage and utility easement.
To resolve the conflict and allow for the sale of the home, a vacation of the portion of the drainage and
utility easement occupied by the home and deck is proposed. An encroachment agreement is
proposed for the remaining encumbrances in the drainage and utility easement.
All affected utility companies were notified of the proposed easement vacation. Responses were
received with no objections. The City’s utility staff reviewed the proposed vacation of the easement
and has no objections.
3. BUDGET IMPACT:
The City hired a surveyor, Sathre-Bergquist, Inc., to survey the parcel and prepare an easement
vacation exhibit at a cost of $1,500 to be funded from the Engineering division budget.
Page 1
4. ATTACHMENTS:
Location Map
Request for Vacation
Ridgecrest 2nd Addition Plat
1984 Home Survey
Easement Vacation Exhibit
Encroachment Agreement
Resolutions
Page 2
NPROPOSED EASEMENT VACATION& ENCROACHMENT AGREEMENT10015 30TH AVENUE
Page 3
1
Michael Payne
From:andrew townsend <newdrew@live.com>
Sent:Wednesday, November 14, 2018 2:06 PM
To:Michael Payne
Subject:Proposed vacate agreement for 10015 30th Ave. N
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Page 4
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Page 6
1
Project Number: 7160-013 2
Layout Sheet: EE VACATION DESC
I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I
am a duly Licensed Land Surveyor under the laws of the State of Minnesota.
Dated this 26th day of November, 2018.
SATHRE-BERGQUIST, INC.
David B. Pemberton, PLS Minnesota License No. 40344
pemberton@sathre.com
Easement Vacation
Exhibit
Prepared For
The City of Plymouth
Prepared By: EMW Check By: DBP
Date: 11-26-18 Revision Date: 11-28-18
DESCRIPTION OF PROPERTY SURVEYED
Lot 6, Block 1, RIDGECREST 2ND ADDITION, according to the recorded plat thereof, Hennepin County
EASEMENT VACATION DESCRIPTION
Vacating that portion of the drainage and utility easement as dedicated on Lot 6, Block 1, RIDGECREST 2ND ADDITION, according to the recorded plat
thereof, Hennepin County, Minnesota, commencing at the southeast corner of said Lot 6; thence on an assumed bearing North 06 degrees 51 minutes 09 seconds
West along the East line of said Lot 6, a distance of 35.52 feet to the point of beginning; thence South 63 degrees 17 minutes 35 seconds West a distance of 18.16
feet; thence South 16 degrees 47 minutes 06 seconds East a distance of 16.84 feet; thence South 70 degrees 07 minutes 59 seconds West a distance of 15.15 feet;
thence North 29 degrees 30 minutes 19 seconds West a distance of 14.80 feet; thence South 63 degrees 17 minutes 35 seconds West a distance of 58.17 feet to a
point on the West line of said Lot 6 a distant 70.00 feet northwesterly of the southwest corner of said Lot 6; thence North 55 degrees 31 minutes 56 seconds East
a distance of 100.84 feet to a point on the East line of said Lot 6 a distant 50.00 feet northwesterly of the southeast corner of said Lot 6; thence South 06 degrees
51 minutes 09 seconds East along said East line, a distance of 14.48 feet to the point of beginning and there terminating. Except the easterly 15 feet thereof.
Easement Vacation Area: 714 S.F.
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SATHRE-BERGQUIST, INC.
150 South Broadway Ave.
Wayzata, MN. 55391
(952) 476-6000 www.sathre.com
Page 7
Δ
LOT 6
BLOCK 130TH
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2
Project Number: 7160-013 2
Layout Sheet: EE VACATION EX
Easement Vacation
Exhibit
Prepared For
The City of Plymouth
Prepared By: EMW Check By: DBP
Date: 11-26-18 Revision Date: 11-28-18
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SATHRE-BERGQUIST, INC.
150 South Broadway Ave.
Wayzata, MN. 55391
(952) 476-6000 www.sathre.com
0
SCALE IN FEET
20 10 10 20 40
NOR T HPage 8
1
ENCROACHMENT AGREEMENT
AGREEMENT made this _______ day of _____________, 2018, by and between the
CITY OF PLYMOUTH, a Minnesota municipal corporation (“City”), and Andrew Townsend and
Gregory Townsend, as Successor Trustees under the Joey Jon Townsend Revocable Trust dated
February 11, 2002, as amended and restated (“Owners”).
1. BACKGROUND. Owners are the fee owners of certain real property located in the
City of Plymouth, County of Hennepin, State of Minnesota, legally described as follows:
Parcel ID No. 24-118-22-42-0065
Lot 6, Block 1, Ridgecrest 2nd Addition, according
to the recorded plat thereof, Hennepin County, Minnesota
(Abstract Property)
having a street address of 10015 30th Ave N, Plymouth, Minnesota (“Subject Property”). The City
owns easements for drainage and utility purposes over portions of the Subject Property. Owners have
constructed a retaining wall, improved parking area, patio, and landscaping on the Subject Property
which encroaches on the City’s easement areas as depicted on the attached survey sketch.
2. ENCROACHMENT AUTHORIZATION. The City hereby approves the
encroachment in its easement areas on the Subject Property for the construction of a retaining wall,
an improved parking area, and landscaping subject to the conditions set forth in this Agreement. The
City shall have no responsibility to maintain the retaining wall, improved parking area, patio, and
landscaping located within the City’s easements.
3. HOLD HARMLESS AND INDEMNITY. In consideration of being allowed to
encroach in the City's easement areas, Owners, for themselves, their heirs and assigns, hereby agree
to indemnify and hold the City harmless from any damage caused to the Subject Property, including
Page 9
2
the retaining wall, improved parking area, and landscaping in the City’s easement areas, caused in
whole or in part by the encroachment into the City's easement areas.
4. TERMINATION OF AGREEMENT. The City may, at its sole discretion,
terminate this Agreement at any time by giving the then owner of the Subject Property thirty (30)
days advance written notice, except that no notice period will be required in the case of an
emergency condition as determined solely by the City and the Agreement may then be terminated
immediately. The property owner shall remove the retaining wall, improved parking area, patio, and
landscaping to the extent it impacts the easement areas to the effective date of the termination of this
Agreement. If the owner fails to do so, the City may remove the retaining wall, improved parking
area, and landscaping to the extent it impacts the easement areas and charge the cost of removal back
to the owner for reimbursement.
5. RECORDING. This Agreement shall run with the land and shall be recorded against
the title to the Subject Property.
[Remainder of Page Intentionally Left Blank]
Page 10
3
CITY OF PLYMOUTH
BY: ___________________________________
(SEAL) Jeffry Wosje, Mayor
AND __________________________________
Dave Callister, City Manager
STATE OF MINNESOTA )
)ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this _________ day of
__________________, 2018, by Jeffry Wosje and by Dave Callister, respectively the Mayor and City
Manager of the City of Plymouth, a Minnesota municipal corporation, on behalf of the corporation
and pursuant to the authority granted by its City Council.
____________________________________
NOTARY PUBLIC
Page 11
4
PROPERTY OWNERS:
Andrew Townsend, successor trustee
Gregory Townsend, successor trustee
STATE OF MINNESOTA )
)ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this ______ day of
__________________, 2019, by Andrew Townsend and Gregory Townsend, as Successor
Trustees under the Joey Jon Townsend Revocable Trust dated February 11, 2002, as amended
and restated.
____________________________________
NOTARY PUBLIC
DRAFTED BY:
City of Plymouth
3400 Plymouth Blvd
Plymouth, MN 55447
Page 12
Δ
LOT 6
BLOCK 130TH
AVE.
2
Project Number: 7160-013 2
Layout Sheet: EE VACATION EX
Easement Vacation
Exhibit
Prepared For
The City of Plymouth
Prepared By: EMW Check By: DBP
Date: 11-26-18 Revision Date: 11-28-18
SR
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GNNEENIGEDESI
E NNS US
SY
RSOERE
VR
P L A
SATHRE-BERGQUIST, INC.
150 South Broadway Ave.
Wayzata, MN. 55391
(952) 476-6000 www.sathre.com
0
SCALE IN FEET
20 10 10 20 40
NOR T HPage 13
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING THE VACATION OF DRAINAGE AND UTILITY
EASEMENT WITHIN LOT 6, BLOCK 1, RIDGECREST 2ND ADDITION
WHEREAS, a public hearing with respect to said vacation was scheduled for January 8, 2019, in
accordance with Minnesota Statutes 412.851 and the City Charter Section 12.06; and
WHEREAS, a notice of publication of said hearing was published and posted two weeks
prior to the meeting of January 8, 2019; and
WHEREAS, all property owners adjacent to the proposed vacation were duly notified by
mail; and
WHEREAS, the City Council held a public hearing on January 8, 2019 to inform any and all
interested parties relevant to the vacation of the Drainage and Utility Easement within Lot 6, Block 1,
Ridgecrest 2nd Addition, and
WHEREAS, it was determined by the City Council that said Drainage and Utility Easement was
not needed for Public purposes.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the following Drainage and Utility Easement be vacated:
That portion of the drainage and utility easement as dedicated on Lot 6, Block 1, RIDGECREST 2ND
ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, commencing at the
southeast corner of said Lot 6; thence on an assumed bearing North 06 degrees 51 minutes 09 seconds
West along the East line of said Lot 6, a distance of 35.52 feet to the point of beginning; thence South 63
degrees 17 minutes 35 seconds West a distance of 18.16 feet; thence South 16 degrees 47 minutes 06
seconds East a distance of 16.84 feet; thence South 70 degrees 07 minutes 59 seconds West a distance of
15.15 feet; thence North 29 degrees 30 minutes 19 seconds West a distance of 14.80 feet; thence South
63 degrees 17 minutes 35 seconds West a distance of 58.17 feet to a point on the West line of said Lot 6
a distant 70.00 feet northwesterly of the southwest corner of said Lot 6; thence North 55 degrees 31
minutes 56 seconds East a distance of 100.84 feet to a point on the East line of said Lot 6 a distant 50.00
feet northwesterly of the southeast corner of said Lot 6; thence South 06 degrees 51 minutes 09 seconds
East along said East line, a distance of 14.48 feet to the point of beginning and there terminating. Except
the easterly 15 feet thereof.
BE IT FURTHER RESOLVED that said vacation shall not affect the authority of any person
corporation, or municipality owning or controlling the electric or telephone poles and lines, gas lines,
sanitary and storm sewer lines, water pipes, mains, hydrants, and natural drainage areas thereon or
thereunder, to continue maintaining the same or to enter upon such way or portion thereof vacated to
maintain, repair, replace, remove, or otherwise attend thereof.
Page 14
Resolution No. 2019-
Page 2 of 2
APPROVED by the City Council on this 8th day of January, 2019.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth,
Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth
City Council on January 8, 2019, with the original thereof on file in my office, and the same is a
correct transcription thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ________day of
______________________, ______.
Sandy Engdahl
City Clerk
Page 15
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION APPROVING AN ENCROACHMENT AGREEMENT FOR A
RETAINING WALL, IMPROVED PARKING AREA, PATIO, AND LANDSCAPING ON
PROPERTY LOCATED AT 10015 30TH AVENUE
WHEREAS, Andrew and Gregory Townsend requested the City to approve an encroachment
agreement allowing a retaining wall, improved parking area, patio, and landscaping to be constructed
within drainage and utility easements at 10015 30th Avenue; and
WHEREAS, the encroachment agreement permits only the retaining wall, improved
parking area, patio, and landscaping within the easements and all related facilities must still
meet all applicable City codes; and
WHEREAS, the owner’s property is legally described as: Lot 6, Block 1, Ridgecrest 2nd
Addition.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the encroachment agreement that will allow the retaining wall, improved parking
area, patio, and landscaping in the drainage and utility easements at 10015 30th Avenue is approved.
APPROVED by the City Council on this 8th day of January, 2019.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth,
Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth
City Council on January 8, 2019, with the original thereof on file in my office, and the same is a
correct transcription thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ________day of
______________________, ______.
__________________________________
Sandy Engdahl
City Clerk
Page 16
REGULAR
COUNCIL MEETING
January 8, 2019
Agenda
Number: 8.01
To: Mayor and Council
Prepared by: Dave Callister, City Manager
Reviewed by:
Item: Adopt 2019 Council Goals and Legislative Priorities
1. ACTION REQUESTED:
Adopt attached resolution approving 2019 Council goals and legislative priorities.
2. BACKGROUND:
The Council discussed the 2019 Council goals and legislative priorities at their study session held on
January 8, 2019. Staff is recommending adoption of these goals and legislative priorities so they can be
distributed to the City’s legislative delegation.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Goals
Legislative Priorities
Resolution
Page 1
> PROTECT PLYMOUTH’S STRONG FINANCIAL POSITION.
Maintain Plymouth’s fis al health by implementing long-term revenue and expenditure plans to ensure
sustainable operations with a easonable tax level. Utili e non-property tax funding sources where
appropriate.
> MONITOR ECONOMIC CHALLENGES.
Continue o evaluate and prioriti e services. Seek innovati e solutions o maintain high quality core
services, promote financial t ansparency and protect Plymouth’s strong financial position and qualit
of life.
> PROVIDE EFFICIENT AND EFFECTIVE SERVICES.
Continue o explore partnerships with neighboring communities, school di tricts, businesses,
watersheds and other agencies to decrease costs through shared services and eliminate duplicate
e orts. Streamline processes through the use of technology, including website enhancements,
e-permits and expanded credit card processing. Evaluate community trends and consider associated
facility and service needs.
> PROMOTE TRANSPORTATION SOLUTIONS.
Focus on improvements to Highway 169, Highway 55 and continue o explore other transportation
options. Seek funding partne s for rail crossing improvements and I-494 crossing improvements.
> DEVELOP NORTHWEST GREENWAY.
Continue d velopment of northwest Plymouth as it progresses, continue planning and onstruction of
the Northwest Greenway and park system amenities
> IMPLEMENT ENVIRONMENTAL INITIATIVES.
Collaborate with watershed commissions and district to ensure e ecti e progress on water quality
mandates. Continue ene gy conservation orts in city buildings and promote recycling.
> IMPLEMENT PROACTIVE PUBLIC SAFETY INITIATIVES.
Continue p oacti e policing strategies using technology and collaboration o promote and enhance
livability. Build on the successes of fi e prevention and e service programs for a safe community.
> PROTECT THE CITY'S INFRASTRUCTURE INVESTMENT.
Ensure that the city can protect and enhance the useful life of city assets (streets, utilities, pa s, trails,
facilities and fl t). Continue o monitor financial esources and economic conditions, and onsider
timing with egard to infrastructure needs as identified in the Cap al Improvement Program.
> CONSIDER DEVELOPMENT AND REDEVELOPMENT REQUESTS.
Continue o carefully consider land use related to development and redevelopment to ensure a well
planned community with a varied tax base. Build on Plymouth Proud business initi ti es.
Page 2
Draft 2019 Legislative Priorities – Clean Version
1
EXECUTIVE SUMMARY
The City of Plymouth functions in a multijurisdictional environment and is often subject to mandates
from the State of Minnesota, Hennepin County, the Metropolitan Council, and various watershed
districts. The city participates in the Municipal Legislative Commission, League of Minnesota Cities,
Metro Cities and Minnesota Chiefs of Police Association and generally supports their legislative
platforms. This legislative agenda is intended to advocate specifically for the community’s residents and
businesses, avoid duplication of services, and enable the city to govern itself.
I. TRANSPORTATION
To efficiently transport commuters and promote business growth, the city encourages the legislature
and Hennepin County to identify long-term funding sources with growth potential to allow for
construction and maintenance of efficient transit and highway systems. Specifically, Plymouth supports
the following:
County Road 47 Turn Back. The city supports the turn back of County Road 47, with the understanding
that the county adequately funds improvements needed to bring the road to an appropriate standard.
(Hennepin County)
County Road 9 (Rockford Road)/I-494 Interchange Project. The city supports working with MnDOT and
Hennepin County to finalize sources of funding for 2019 construction of the improvements. (Hennepin
County, State of Minnesota)
Suburban Transit. The city supports preserving suburban transit, expanding the transit taxing district,
and maintaining full MVST funding for suburban transit providers. (Metropolitan Council, State of
Minnesota)
Highway 169. The city supports improvements to Highway 169 in Plymouth. (Metropolitan Council,
State of Minnesota)
Motor Vehicle Lease Sales Tax Allocation to Hennepin County. The city advocates for eliminating the
exemption that prevents Hennepin and Ramsey counties from receiving their portion of the sales tax on
leased vehicles through the county state aid formula. This change would provide an estimated $10.7
million in additional funding to Hennepin County to be used on roads and bridges. (State of Minnesota,
Hennepin County, Ramsey County, Hennepin County cities, Ramsey County cities)
II. GENERAL GOVERNMENT
Local Control. The city opposes legislation that erodes local decision making and control. The city
believes that decision making happens best at the local level. (Metropolitan Council, State of Minnesota)
Improving Public Access to Information. The city supports legislation that would enable it to meet its
official notice publication requirements on its website, rather than a designated newspaper. (State of
Minnesota)
Water Management. The city must meet water quality standards from the Minnesota Department of
Natural Resources, Board of Soil and Water Resources, Elm Creek Watershed District, Minnehaha Creek
Watershed District, Shingle Creek Watershed District, Bassett Creek Watershed District, Metropolitan
Council, United States Environmental Pollution Agency, Army Corps of Engineers, Minnesota
Department of Health, Minnesota Pollution Control Agency, and Hennepin County. The City of Plymouth
supports process improvements aimed at streamlining applications and standards.
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Draft 2019 Legislative Priorities – Clean Version
2
Metropolitan Council. The city supports reform of the Metropolitan Council’s make-up and municipal
input in this process. A majority of members should be elected officials, appointed from cities and
counties in the region. Terms of Metropolitan Council members appointed by the governor should be
staggered and not coterminous with the governor. The Metropolitan Council should represent the entire
region and voting should be structured on population and incorporate a system of checks and balances.
(Metropolitan Council, State of Minnesota)
Statutory Authority. The city supports legislation confining the Metropolitan Council to its statutory
authority. (Metropolitan Council, State of Minnesota)
Transportation Advisory Board. The city supports re-examination of the Transportation Advisory
Board’s make-up and supports municipal input in this process. (Metropolitan Council)
Raising the Minimum Age to Purchase Tobacco Products to 21. The city supports statewide legislation
to raise the minimum legal age to purchase tobacco products to 21. (State of Minnesota)
Economic Development Tools. The City supports funding of the State JCF (Job Creation Fund) and MIF
(Minnesota Investment Fund) to allow opportunities for business development, job creation and further
encourage economic development. (State of Minnesota)
Fire State Aid. The city supports statewide legislation allowing municipalities and fire relief associations
to mutually agree to an allocation of fire state aid to offset PERA contributions for full-time fire
personnel in combination departments. The city and the Plymouth Firefighters Relief Association have
such an agreement in place, pending enabling legislation. (State of Minnesota)
Presidential Primary Election in 2020. The City supports positions adopted by the League of Minnesota
Cities, with emphasis on support for allowing the presidential primary to be conducted via mail balloting
in order to reduce burden on city resources. (State of Minnesota)
III. FISCAL REFORM
The city supports fiscal reforms that foster local independence from the state.
No Expansion of Local Government Aid. The city does not support the expansion of Local Government
Aid. Any city not receiving LGA should be exempt from levy limits or restrictions on local finance. (State
of Minnesota)
Property Tax Reforms. The city supports direct individual property tax relief for all income-eligible
taxpayers in all cities through the circuit breaker program, rather than through the Local Government
Aid program. (State of Minnesota)
No Expansion of Fiscal Disparities. The City of Plymouth contributes 6.5% of its tax base to fiscal
disparities and does not support the expansion of the program as a tool to balance the region’s tax
base. The city opposes any legislation that would redirect fiscal disparity contributions to special
projects. (State of Minnesota)
IV. SUPPORT FOR REGIONAL ASSETS
Lodging Tax. The city supports greater flexibility in the use and application of local lodging tax authority.
Specifically, the city requests authorization to utilize a three percent lodging tax to support marketing
and promotion of the community, economic development activities and improvements to public
recreational facilities – all which benefit local hotels. In order to further retain local authority, the funds
would be administered by the City Council or Economic Development Authority. (State of Minnesota)
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Draft 2019 Legislative Priorities – Clean Version
3
Plymouth Creek Center. The city supports a capital appropriation of $15 million for the Plymouth Creek
Center renovation and expansion. Combined with matching funds from the city, this appropriation will
provide a regional destination for recreational activities, special events, interactive play, and social
gatherings. The funding will meet long-term demands for local and regional opportunities while
protecting the investment and providing a greater quality of life and healthy lifestyles in years to come.
(State of Minnesota)
* New in 2019 Legislative Priorities
Page 5
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION ADOPTING 2019 CITY COUNCIL
GOALS AND LEGISLATIVE PRIORITIES
WHEREAS, the City Council met on January 8, 2019 to review its goals and legislative priorities
for 2019; and
WHEREAS, the City has developed goals which will guide the City Council in its decision making;
and
WHEREAS, the City has developed clear legislative priorities to communicate its priorities with
the State of Minnesota, Hennepin County, Metropolitan Council and other regulatory agencies.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the 2019 City Council goals and legislative priorities are approved.
APPROVED by the City Council on this 8th day of January, 2019.
Page 6