HomeMy WebLinkAboutCity Council Packet 09-24-2019City Council 1 of 3 September 24, 2019
CITY OF PLYMOUTH
AGENDA
Regular City Council
September 24, 2019, 7:00 PM
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 or
Committee for future report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
4.1 Announce Plymouth Firefighters 15th Annual 5K Run/Walk and Kids Fun Run on
September 28 (Fire Chief Rodger Coppa)
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.
6.1 Adopt proposed City Council Minutes
September 5 Special Meeting
September 10 Regular Meeting
September 10 Special Meeting
6.2 Approve disbursements (Res2019-255)
Invoice Expense Distribution
Check Register Report
Utility Billing Refunds
Housing Assistance Payment Register
Resolution 2019-255
6.3 Authorize purchase of squad car key security solution for Police Department 1
City Council 2 of 3 September 24, 2019
(Res2019-256)
Resolution 2019-256
6.4 Adopt ordinance amending Section 1135 of the City Code concerning the licensing of
therapeutic massage (Ord2019-17, Res2019-257)
Ordinance 2019-17
Resolution 2019-257
6.5 Adopt ordinance amending Section 435 of the City Code concerning the licensing of
Hospitality Accommodations (Ord2019-18, Res2019-258)
Ordinance 2019-18
Resolution 2019-258
6.6 Approve final payment for the Zachary Playfield Playground Replacement project
(PR199003.191 - Res2019-259)
Application and Certificate for Payment
Zachary Playground Photo
Resolution 2019-259
7. PUBLIC HEARINGS
7.1 Public Hearing for certification of delinquent utility accounts, false alarms, tree
removals, and weed eradication charges (Res2019-260)
Utilities List
Weeds, Trees, and Alarms List
Resolution 2019-260
8. GENERAL BUSINESS
8.1 Consider 2020 proposed General Fund Budget, Preliminary General Property Tax
Levy, HRA Levy and setting budget public hearing date (tabled from September 10)
(Res2019-261, Res2019-262, Res2019-263, Res2019-264)
General Fund Detail
General Fund Summary
Surplus Final
Bonding Scenarios
Tax Rate Projection
Levy - Preliminary
Resolution 2019-261
Resolution 2019-262
Resolution 2019-263
Resolution 2019-264
8.2 Provide direction on gymnasium design for the Plymouth Creek Center Renovation
and Expansion Project
Layout
Resolution - Option 1 2
City Council 3 of 3 September 24, 2019
Resolution - Option 2
8.3 Consider contractual agreements for design, construction and administrative services
and intent to reimburse certain expenditures from the proceeds of bonds to be issued
for the Plymouth Creek Center Renovation and Expansion Project (Res2019-265,
Res2019-266)
Resolution 2019-265
Resolution 2019-266
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT
3
Regular City
Council
September 24, 2019
Agenda
Number:4.1
To:Dave Callister, City Manager
Prepared by:Rodger Coppa, Fire Chief
Reviewed by:Michael Goldstein, Public Safety Director
Item:Announce Plymouth Firefighters 15th Annual 5K Run/Walk and
Kids Fun Run on September 28 (Fire Chief Rodger Coppa)
1. Action Requested:
Receive announcement of the Plymouth Firefighters 15th Annual 5K Run/Walk and Kids Fun Run on
September 28.
2. Background:
N/A
3. Budget Impact:
N/A
4. Attachments:
4
Regular City
Council
September 24, 2019
Agenda
Number:6.1
To:Dave Callister, City Manager
Prepared by:Sandy Engdahl, City Clerk
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Adopt proposed City Council Minutes
1. Action Requested:
Adopt attached minutes from special Council meetings held on September 5 and September 10 and
regular meeting held on September 10.
2. Background:
N/A
3. Budget Impact:
N/A
4. Attachments:
September 5 Special Meeting
September 10 Regular Meeting
September 10 Special Meeting
5
Proposed Minutes 1 of 2 Special Meeting of September 5, 2019
Proposed Minutes
City Council Special Meeting
September 5, 2019
Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:30 p.m. in the
Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on September 5, 2019.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Prom, Carroll, Davis, Roehl, Willis, and
McGregor.
ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Creek
Center Manager Fleck, Recreation Manager Hemp, Deputy Parks and Recreation Director
Northway, Parks and Recreation Director Evans, Recreation Supervisor Pearson, Creek Center
Supervisor Dehn, Public Safety Director Goldstein, and City Clerk Engdahl.
Topics
(2.1) Plymouth Creek Center Renovation and Expansion
Nancy Blankford and Victor Pechaty from HGA, Brad Barickman and Brian Recker from RJM
Construction, and staff provided an overview on the following:
Project review
Project costs
Schematic design
Funding scenarios and tax impacts
The estimated project cost is $51.6 million and a discussion was held if the project cost were to
be reduced to $45 million, what potentially could be cut. The Council requested the breakdown
of costs for the gymnasiums, walking track, lockers, playground, and operation and maintenance
as well as report on the future tax levies for this project and proposed improvements to fire
stations.
(2.2) Amend Date to Consider Amendments to Site Plan and Conditional Use Permit for
Oakwood Elementary School, 17340 County Road 6 (Wold Architects & Engineers –
2019055)
This item was considered at the regular meeting on August 27. The Council tabled action until
October 8 in order to allow additional time for school district and City staff to meet. By request
of School District 284, the Council scheduled a special meeting on September 10 at 5 p.m. to
discuss this project.
6
Proposed Minutes 2 of 2 Special Meeting of September 5, 2019
Adjournment
Mayor Wosje adjourned the meeting at 7:45 p.m.
Sandra R. Engdahl, City Clerk
7
Proposed Minutes Page 1 of 5 Regular Meeting of September 10, 2019
Proposed Minutes
Regular City Council Meeting
September 10, 2019
Mayor Wosje called a Regular Meeting of the Plymouth City Council to order at 7:00 p.m. in the
Council Chambers of City Hall, 3400 Plymouth Boulevard, on September 10, 2019.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Roehl, Willis, Davis, Carroll, and Prom.
Councilmember McGregor participated in the meeting interactively per the requirements of the
Open Meeting Law, Minnesota Statute 13D.02. Her location address was 280 Vanderbilt Beach
Road, Naples, Florida.
COUNCIL ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Parks
and Recreation Director Evans, Community Development Director Juetten, Public Safety
Director Goldstein, Deputy Director of Parks and Recreation Northway, Recreation Supervisors
Pearson, Lauer, Fram, and Koch, Office Support Specialist Dehn, Recreation Manager Hemp,
Creek Center Manager Fleck, Public Works Director Thompson, Fire Chief Coppa, Finance
Manager Bursheim, City Attorney Knutson, and City Clerk Engdahl.
Plymouth Forum
No one was present to address the Council.
Presentations and Public Information Announcements
(4.1) Announcement of Plymouth on Parade on September 21
Recreation Supervisor Pearson announced Plymouth on Parade on September 21.
Approval of Agenda
Motion was made by Mayor Wosje, and seconded by Councilmember Carroll, to add the project
involving the Oakwood Elementary School, 17340 County Road 6 (Wold Architects &
Engineers – 2019055) as item 8.1 under General Business.
Motion was made by Councilmember Willis, seconded by Councilmember Davis, to approve the
amended agenda. With all members voting in favor, the motion carried.
8
Proposed Minutes Page 2 of 5 Regular Meeting of September 10, 2019
Consent Agenda
Motion was made by Councilmember Willis, and seconded by Councilmember Prom, to adopt
the Consent Agenda.
(6.01) Council Meeting minutes from Regular Meeting of August 27, 2019.
(6.02) Resolution Approving Disbursements ending August 31, 2019 (Res2019-241).
(6.03) Resolution Authorizing “No Parking” Restrictions for Roadways within the Seven
Greens Development (Res2019-242).
(6.04) Ordinance Amending Chapter 21 of the Plymouth City Code implementing the 2040
Comprehensive Plan (2019067 -Ord2019-16) and Resolution Approving Summary Publication
of Ordinance No. 2019-16 (Res2019-243).
(6.05) Resolution Approving Encroachment Agreement for a Driveway within the Drainage and
Utility Easements on the Property located at 18120 48th Avenue North (Res2019-244).
(6.06) Resolution Approving Easement Payments for Peony Lane Expansion Project (10015 -
(Res2019-245).
(6.07)Resolution Approving Change Order and Final Payment for the Parkers Lake Playfield
Parking Lot Mill and Overlay (PR150002.19 -Res2019-246).
(6.08)Resolution Approving Preliminary Plat and Variances for I-Site Development, LLC, for
“Parker’s Lakeside Third Addition” for Property located at 645 Orchid Lane North (2019064 -
Res2019-247).
(6.09)Resolution Approving Variance for William and Michelle Reynolds for Property located
at 1745 Troy Lane North (2019062 -Res2019-248).
(6.10)Resolution Authorizing the Renewal of an Agreement with the State of Minnesota to
provide Radiological Response Services (Res2019-249).
With all members voting in favor, the motion carried.
Public Hearings
There were no public hearings.
9
Proposed Minutes Page 3 of 5 Regular Meeting of September 10, 2019
General Business
(8.1) Amendments to Site Plan and Conditional Use Permit for Oakwood Elementary
School, 17340 County Road 6 (Wold Architects & Engineers – 2019055)
Community Development Director Juetten reported on the permit request and noted that the
Council discussed this project with representatives of School District 284 at a special meeting
this evening.
Parks and Recreation Director Evans stated based on the discussion earlier this evening, staff is
hopeful that the City and School District can reach an agreement regarding the playfield which
will provide time for the youth associations to relocate their fall games to other facilities and the
City to remove the infrastructure.
Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt
a Resolution Approving Site Plan Amendment and Conditional Use Permit Amendment for
Oakwood Elementary School Located at 17340 County Road 6 (2019055 – Res2019-250). With
all members voting in favor but Davis, the motion carried.
(8.2) Site Plan and Bids for the Northwest Greenway Trailhead located at Peony Lane
and 54th Avenue (Parks and Recreation Dept. –2019054)
Community Development Director Juetten noted that this item had been tabled from the August
13 Council meeting.
Parks and Recreation Director Evans provided further detail on both phases of the project and the
rough cost.
Motion was made by Councilmember Carroll, and seconded by Councilmember Prom, to adopt a
Resolution Approving Site Plan for City of Plymouth for Greenway North Trailhead located at
Peony Lane and 54th Avenue (2019054 - Res2019-252). With all members voting in favor but
Roehl, the motion carried.
(8.3) Schematic Design Plan and Design Construction Plans for the Plymouth Creek
Center Renovation and Expansion Project
Creek Center Manager Fleck introduced this item.
Victor Pechaty from HGA, provided an overview of the schematic design to the Council.
City Manager Callister reported on the financial and tax impact of the project.
In response to questions from the Council, Parks and Recreation Director Evans, and Brian
Recker from RJM Construction, provided the following information:
10
Proposed Minutes Page 4 of 5 Regular Meeting of September 10, 2019
The estimate does not include the wood floor but there is enough room in soft
costs in furniture, finishings, and equipment to accommodate the addition of it
without impacting the budget.
Details in how the budget went from $57 million to $51.6 million.
Potential efficiencies in constructing a third gymnasium now versus at a later
date.
Walking track would be expanded further to the east with the construction of a
third gymnasium.
Cost savings if the gymnasium space and indoor playground space were
eliminated from this project.
The following individuals expressed their support for the project:
Judy Johnson, 15813 50th Avenue North
Greg Gibson, 4300 Niagara Lane North
Dolly Bentson, 1161 Trenton Circle North
Joe and Mary Faltesek, 15030 32nd Avenue North
Neil Damrow, 5595 Zachary Lane North
Tom Freund, 14820 32nd Avenue North
Mary Critelli-Leuer, 445 Lanewood Lane
Randi Nelson, 13825 58thAvenue North
Linda Carlson, 4620 Dallas Lane North
Clara McIver, 411 Deerwood Lane
Gregg Laden, 15245 40th Avenue North
Daryn McBeth and Jake Vernon from Wayzata Boys Basketball Association
Ian Hall, 5900 Upland Lane North
Jeanne Thompson, 3015 Xanthus Lane North
Stephen Swarts, 16705 56th Place North
Clint Faust, 2870 Weston Lane
Ginny Black, 11410 49th Place North
Terry Jaffoni, 16530 22nd Avenue North, questioned if this is a good use of tax dollars.
Bryan Koster, 5360 Niagara Lane North, stated he doesn’t feel there is a need for this project.
Staff addressed several comments from the public by providing the following information:
The bocce ball courts will be relocated to the City property at Elm Creek.
Estimated cost for renovation of the existing building is $9 million.
Further information on the Circuit Breaker Program from the State for seniors on
fixed income.
Proposed/estimated user fees for activities after the expansion and remodel. User
fees for activities would be modest and comparable to fees in surrounding
communities.
Potential impact to the tax rate per capita.
Proposed timeline for improvements to fire stations.
11
Proposed Minutes Page 5 of 5 Regular Meeting of September 10, 2019
Motion was made by Councilmember Carroll, and seconded by Mayor Wosje, to adopt a
Resolution Approving Schematic Design Plan and Authorize Design and Construction Plans for
the Plymouth Creek Center Renovation with three gymnasiums. This motion was withdrawn.
Motion was made by Councilmember Carroll, and seconded by Mayor Wosje, to adopt
Resolution Approving Schematic Design Plan and Authorize Design and Construction Plans for
the Plymouth Creek Center Renovation (original resolution with two gymnasiums) (Res2019-
253). With Willis, Carroll, Davis, and Wosje voting yes, and McGregor, Roehl, and Prom voting
no, the motion carried.
The Council took a five-minute recess and reconvened the meeting at 9:46 pm.
(8.4) Resolution Approving Special Law Authorizing a Lodging Tax
Economic Development Director Parr summarized the item for the Council.
Greg Gibson, 4300 Niagara Lane,expressed support for the lodging tax.
Judy Johnson, 15813 50th Avenue North urged the Council’s support for this item.
Motion made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt a
Resolution Approving a Special Law Authorizing a Lodging Tax (Res2019-254). With Willis,
Carroll, Davis, and Wosje voting yes, and McGregor, Roehl, and Prom voting no, the motion
carried.
(8.5) 2020 Proposed General Fund Budget, Preliminary General Property Tax Levy,
HRA Levy and set Budget Public Hearing Date
Finance Manager Bursheim provided an overview on this item to the Council.
Motion was made by Councilmember Carroll, and seconded by Councilmember McGregor, to
table this item to September 24. With all members voting in favor, the motion carried.
Reports and Staff Recommendations
There were no reports and staff recommendations.
Adjournment
Mayor Wosje adjourned the meeting at 10 p.m.
_________________________________________
Sandra R. Engdahl, City Clerk
12
Proposed Minutes 1 of 2 Special Meeting of September 10, 2019
Proposed Minutes
City Council Special Meeting
September 10, 2019
Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:30 p.m. in the
Medicine Lake Room of City Hall, 3400 Plymouth Boulevard, on September 10, 2019.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Roehl, Willis, Davis, Carroll, and Prom
(arrived at 5:35 p.m.). Councilmember McGregor participated in the meeting interactively per
the requirements of the Open Meeting Law, Minnesota Statute 13D.02. Her location address was
280 Vanderbilt Beach Road, Naples, Florida.
ABSENT: None.
STAFF PRESENT: City Manager Callister, Administrative Services Director Hokkanen, Creek
Center Manager Fleck, Recreation Manager Hemp, Deputy Parks and Recreation Director
Northway, Parks and Recreation Director Evans, Recreation Supervisor Koch, Community
Development Director Juetten, City Attorney Knutson, and City Clerk Engdahl.
SCHOOL DISTRICT 284: School Board Chair Johansen, School Board members McCullough
and Polzin, Superintendent Anderson, Executive Director of Finance and Business Westrum,
Facilities and Transportation Director Deutsch, Community Education Director Ebert,
Administrative Services Director Tollison, and Valerie Peterson and James Remeiser from Wold
Architects and Engineers.
Topics
(2.1) Amendments to Site Plan and Conditional Use Permit for Oakwood Elementary
School, 17340 County Road 6 (School District 284/Wold Architects & Engineers – 2019055)
(Tabled from August 27)
The purpose of this meeting was to discuss with the School District the proposed project for
Oakwood Elementary School especially as it relates to the loss of the playfield and joint powers
agreements for this playfield and others with the School District that have expired or are close to
expiring.
Executive Director of Finance and Business Westrum explained the timing and approval of this
project for their desire to relocate the Early Learning School and offices to Oakwood School for
the 2020-2021 school year. Currently, the School District is leasing space at the Minnesota
School of Business (commercial strip) which isn’t conducive for this program. They stated in
September 2018 they received approval from the State for the new Oakwood School addition.
They didn’t know until February or March 2019 that they would lose the playfield with this
addition. He discussed options A and B for mid-level baseball field availability as outlined in
materials provided at this evening’s meeting. He stated staff is still in the discussion stage with
the School Board on these options. 13
Proposed Minutes 2 of 2 Special Meeting of September 10, 2019
He noted that the School District wasn’t aware that the baseball association was making
improvements to the batting cages and dugouts at the playfield. However, they are hopeful that
they can agree to a new 10-year joint powers agreement with a renewal for 10 years and sign
such an agreement by November 1. If the City would delay approval of this project until
October 8, the School District would incur $500,000 in additional costs. In addition, there
potentially could be a delay for the Early Learning School to occupy the space at Oakwood
School from September 2020 to January 2021.
City staff noted the improvements, maintenance, and lighting that have been made to this
playfield by the City.
Both staffs felt confident that they could work out a new 10-year joints powers agreement with a
renewal for 10 years for this playfield as well as the other facilities where joint powers
agreements have expired.
Mayor Wosje stated he would be adding this item to tonight’s regular Council meeting agenda.
Adjournment
Mayor Wosje adjourned the meeting at 6:45 p.m.
Sandra R. Engdahl, City Clerk
14
Regular City
Council
September 24, 2019
Agenda
Number:6.2
To:Dave Callister, City Manager
Prepared by:Gina Nesenson, Finance Clerk
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Approve disbursements (Res2019-255)
1. Action Requested:
Adopt attached resolution approving disbursements for the period ending September 14, 2019.
2. Background:
Attached are lists of City fund disbursements for the period ending September 14, 2019.
3. Budget Impact:
N/A
4. Attachments:
Invoice Expense Distribution
Check Register Report
Utility Billing Refunds
Housing Assistance Payment Register
Resolution 2019-255
15
Invoice Expense Distribution for Period Ended 09/14/19 Council meeting 09/24/19
FUND 100 General Fund 811,166.58
200 Recreation Fund 44,347.53
210 Parker's Lake Cemetery Maint 640.00
220 Transit System Fund 903.82
234 Economic Development Fund 0.00
240 Lawful Gambling 0.00
250 Comm Dev Block Grant Fund 564.31
254 HRA Section 8 Fund 499.14
254 HAP Check Summary 227,037.32
258 HRA General Fund 60.00
308 2005A TIF #1-1 0.00
310 2009A TIF #7-5A Refund 1998A 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 120,691.82
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 0.00
406 Street Reconstruction Fund 34.26
407 Project Administration Fund 30.11
408 Park Construction 0.00
409 Capital Improvement Fund 0.00
412 Water Sewer Replace 0.00
413 Improvement Project Construction 83,489.78
417 Project Warranty Repairs 0.00
418 Utility Trunk System Expansion 441.69
420 Water Sewer Construction 527,276.00
421 ENT-Water Resources Constrctn 282,893.33
422 TIF 7-4 PTP Construction 0.00
423 TIF 7-5 Rottlund (Const)0.00
424 TIF 7-6 Berkshire 0.00
425 TIF Housing Assistance Program 0.00
426 TIF 7-7 Stonecreek 0.00
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 0.00
432 TIF #7-8 Quest 0.00
433 TIF #7-8 0.00
500 Water Fund 22,020.90
510 Water Resources Fund 30,601.96
520 Sewer Fund 4,821.36
530 Solid Waste Management Fund 230.53
540 Ice Center Fund 35,606.29
550 Field House Fund 0.00
600 Central Equipment Fund 136,161.12
610 Public Facilities Fund 29,848.67
620 Information Technology Fund 124,655.99
630 Risk Management Fund 11,169.12
640 Employee Benefits Fund 81,317.24
660 Resource Planning 15,206.64
800 Investment Trust Fund 85.40
850 Plymouth Town Square 0.00
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution:2,591,800.91
16
Check Payment Register
09/01/2019 09/14/2019to
09/05/2019 $5,000.00 Check Date Paid:Amount: EFT Neopost
09/05/2019Inv. F090519
Total PriceItem Description
$5,000.00 Neopost postage fund transfer
09/09/2019 $30,204.06 Check Date Paid:Amount: EFT Delta Dental of MN
09/02/2019Inv. 7750259
Total PriceItem Description
$30,204.06 August 2019 Delta Dental Claims/Admin Fee
09/05/2019 $444.42 Check Date Paid:Amount: EFT American Express
09/05/2019Inv. F083119
Total PriceItem Description
$444.42 August 2019 Admin Credit Card Fees
09/03/2019 $6,827.02 Check Date Paid:Amount: EFT Merchant Services/Evalon, Inc.
08/31/2019Inv. F083119
Total PriceItem Description
$6,827.02 August 2019 P&R Credit Card Fees
09/04/2019 $6,729.46 Check Date Paid:Amount: EFT Payment Service Network/PSN
08/31/2019Inv. 201760
Total PriceItem Description
$6,729.46 August 2019 UB Check/Credit Card Processing
09/04/2019 $5.55 Check Date Paid:Amount: EFT Payment Service Network/PSN
08/31/2019Inv. 201761
Total PriceItem Description
$5.55 August 2019 PCC Check Processing
09/04/2019 $3.90 Check Date Paid:Amount: EFT Payment Service Network/PSN
08/31/2019Inv. 201762
Total PriceItem Description
$3.90 August 2019 PIC Check Processing
09/04/2019 $4.20 Check Date Paid:Amount: EFT Payment Service Network/PSN
08/31/2019Inv. 201763
Total PriceItem Description
$4.20 August 2019 P&R Check Processing
09/04/2019 $35.55 Check Date Paid:Amount: EFT Payment Service Network/PSN
08/31/2019Inv. 201764
Total PriceItem Description
$35.55 August 2019 Permits Check Processing
09/04/2019 $85.40 Check Date Paid:Amount: EFT Payment Service Network/PSN
08/31/2019Inv. 201765
Total PriceItem Description
$85.40 August 2019 Misc/Other Check Processing
09/10/2019 $2,418.31 Check Date Paid:Amount: EFT FIS Merchant Services/Metavante Corporation
08/31/2019Inv. F083119
Total PriceItem Description
$2,418.31 August 2019 Credit Card fees
09/13/2019 $39,982.71 Check Date Paid:Amount: EFT Further
09/13/2019Inv. 2019-00000231
Total PriceItem Description
$39,982.71 09/13/2019 Benefit VEBA HRA
Page 1 of 27 9/16/2019
17
09/13/2019 $2,484.35 Check Date Paid:Amount: EFT MN AFSCME Council #5
09/13/2019Inv. 2019-00000235
Total PriceItem Description
$1,644.56 09/13/2019 Deduction Maintenance Union Dues
$833.34 09/13/2019 Deduction CTP Union Dues
$6.45 09/13/2019 Deduction AFSCME DUES W/ PEOPLE DED
09/13/2019 $971.84 Check Date Paid:Amount: EFT MN Child Support Payment Center
09/13/2019Inv. 2019-00000236
Total PriceItem Description
$256.11 09/13/2019 Deduction Child Support Percentage
$168.43 09/13/2019 Deduction Child Support
$547.30 09/13/2019 Deduction Child Support
08/30/2019 $34,447.34 Check Date Paid:Amount: EFT US Bank Visa
08/15/2019Inv. F081519
Total PriceItem Description
$207.22 3x night stands - FS2 dorms - FS2
$111.49 Soap, paper towel, flusher batteries - CH
$59.13 Desk mount monitor arm - PW
$330.00 Safe Food Training Certifications
$875.00 MIAMA Conference Registrations (3)
$574.94 MIAMA Conference Lodging
$925.75 MIAMA Conference Lodging (2)
$493.67 Community Engagement Credit Card Purchases
$11.27 July charges to City of Wayzata
$52.74 Carpet replacement part
$5.67 Photos from senior event
$30.88 Coffee supplies
$31.24 Senior program coffee supplies
$14.98 Senior program supplies
$720.00 PayPal - 3CMA Conference - Emilie Rieger
$380.60 Delta Air - 3CMA Conference - Emilie Rieger
$7.63 Facebook ad - Parents: Youth fall soccer registration is now...
$30.11 Facebook ad - You've Invited: Stop by an open house for the ....
$25.00 Facebook ad - Save the date - Kids Fest is Aug. 1
$749.40 Plastic bags/EML Ribbon Cutting
$114.54 Signs
$50.00 Forestry Training
$73.47 Senior Coffee Get Together Program & Pie Day Food License
$125.00 MRPA Website - Part time job posting
$96.76 Micro Center-Blu-ray discs for ICAC Investigations
$22.29 MN DVS Wayzata-DTF Forfeiture Title
$49.00 PayPal-Courtroom Testimony Training for Invest.
$12.80 NAPA- Squad cleaning supplies for N2U event
$157.46 Community Engagement Supplies
$62.88 TW Visa - Amazon Transcription headsets
$38.70 TW Visa - Amazon - Lamp for MS workstation
$29.99 TW Visa - Amazon - Replacement LED light for MS workstation
$294.94 EMR books
$149.00 Bluetooth devices for staff and training
$453.62 Bluetooth devices for staff and training
$1,272.06 APWA Conf. Reg., HC ROW Permit, MPCA Class, HD Receipt
$458.60 APWA PWX Conference Expenses
$50.00 Training
$325.00 APWA Job Posting
($499.99)Veradek metallic cube planter return
$6.45 Hy-Vee- Cleaning Supplies for property prep area
$90.00 MN POST Board - License Activation for Officer Freng
$2.24 MN POST Board - Service Fee for license Activation Payment
$92.62 Uline - drug destruction containers
$34.52 Cub- Supplies for swearing in
$10.00 Atlassian- July Jira payment
$1,083.75 Repair of L31 master stream nozzle
($9.61)Lowe's hand/nail brush return
Page 2 of 27 9/16/2019
18
$30.48 Amazon - Sparco Plastic Binding Spines
$3,576.30 Akron Brass Company - L21 Nozzle Repair
$720.00 Fire Smart Promotions - 1000 Glow in the Dark Bracelet - Youth
$396.24 Council Study Sessions: Gina Maria's + Grizzly's
$120.00 Online Notary Commission Renewal
$20.00 Pioneer Press Monthly Subscription - 2 Months
$167.20 Pier B Resort - NAHRO Fall Conference - Renate Melillo, HRA
$120.00 Sec of State-MN - Notary Renewal for Denise Whalen, CD
$39.70 Crown Stamp - Notary Stamp for Denise Whalen, CD
$99.00 Conflict Management Skills for Women - Amber Chrudimsky
$199.00 Finding Balance in Your Workday - Gina Nesenson
$119.88 Dropbox storage
$11.83 Dollar Tree - Kids Club Supplies - Farmers Mkt 2019
$271.48 USA Inflatables - Dunk Tank - Kids Fest 2019
$80.55 Farmers Market Kids Club Prizes 2019
$198.23 MG Visa - Lunch for CFMH Training
$22.90 Target- Art Program Supplies
$10.74 Spotify - Music Subscription
($27.45)Hobby Lobby - Art Program Supplies
$40.28 Amazon- Movie in the Park Supplies
$225.00 Sidekick Theater - Playground Field Trip
$18.26 Michaels - Playground Supplies
$10.75 Baseball Coaches Folders
$1,123.59 Table Tennis Tables
$76.22 Pickleballs for Adult Program
$129.03 Soccer Balls for Adult Program
$41.88 Lowes: signs for beaches
$59.98 Walmart-Supplies for volunteer recognition event
$11.96 Costco-Water for East Medicine Lake Open House
$125.00 Lawn Bowling Ticket + Workforce Series: Manufacturing
$62.25 PayPal Starburst Arts- Face Painting Kids Fest 8/1
$13.00 Twins Ballpark Field Trip Extra Ticket 8/17
$283.45 Fun Express Kids Fest Prizes
$1,202.33 Fun Express Kids Fest Prizes
$22.96 Amazon- Kids Fest Supplies
$192.03 Amazon Kids Fest Supplies
$536.96 USA Inflatables- Inflatables for Kids Fest
$7.08 Target- Playground Program Supplies
$42.88 Amazon Kids Fest Supplies
$374.75 Big Thrill Factory- July 31
$176.00 Qdoba- Catering for Kids Fest Volunteers
$265.48 USA Inflatables- Inflatables for Kids Fest
$60.11 Target- Playground Program Supplies
$687.75 PayPal Starburst Arts- Face Painting Kids Fest 8/1
$25.80 Target- Playground Program Supplies
$9.87 SG DTF Visa - Kuipers Ace Hardware - fly paper
$53.74 SG DTF Visa - Staples - Multi-purpose paper
$827.24 SG DTF Visa - Chev of Wayzata - Silverado repairs
$665.45 SG DTF Visa - Sam's Club - TV
$4.52 SG DTF Visa - Kuipers - Nuts and bolts
$5.90 SG DTF Visa - Kuipers - Drill bits
$3.00 SG DTF Visa - Butler Park - parking 7/30/19
$55.85 SG DTF Visa - Amazon - Phone Accessories
$203.46 SG DTF Visa - Uline - Poly Tubing
$1,290.31 SG DTF Visa - Safariland -Drug Test Kits
$79.00 MN State Colleges-Registration for Training-Passig
$537.00 Calibre Press Registration for Legally Justified
$474.60 Lodging while at MN Sex Investigators Conference
$298.00 WPY Blue to Gold-Registration for Training-Hector
$50.00 TLO TransUnion-Investigative Tool Monthly Fee
$1,064.82 Kiesler Police Supply-Handguns
$175.03 PayPal Fright Props-Noise makers for scenario training
$225.00 BCA Training-DMT Re Certs
$121.96 Covert cell phone
$730.14 Safety equip cones and CSO ears
$293.01 1033 equip and server equip
Page 3 of 27 9/16/2019
19
$2,405.58 K9 Expenses-Vet/Training/Food
$835.04 Kennel Service and Food
$31.20 gas-training
$115.00 Print Boss Renewal 9/22/19 - 9/21/20
$49.95 Pushwoosh Monthly Maintenance
$64.50 Keyboard Chris Leiseth
$77.39 Keyboard Jackie Maas, Cables booking room
$32.25 Wireless Keyboard Barb Northway
$101.75 Wireless mice
$23.80 Equinox Stylus (Parks credit card machine)
$32.25 Bluetooth for Cell phone - Judd Erickson
$149.00 Manager Training
$745.00 International - 2019 ICMA Annual Conference Member Registration
$159.44 Davanni's - Insights Training
$44.84 Davanni's - Insights Training
$63.78 Davanni's - Insights Training
$25.00 E. Republic - Minnesota Digital Gov Summit 2019 - L. Hokkanen
$50.00 E. Republic - Minnesota Digital Gov Summit 2019 - C Leiseth/K Chong
09/05/2019 $100.00 Check Date Paid:Amount: 126395 Jon Bodin
08/28/2019Inv. Import - 4941
Total PriceItem Description
$100.00 Park and Rec Refund
09/05/2019 $350.00 Check Date Paid:Amount: 126396 A-1 Stripes Inc
09/03/2019Inv. 22277
Total PriceItem Description
$350.00 The Meadows Parking Lot Striping
09/05/2019 $159.90 Check Date Paid:Amount: 126397 ABM Equipment & Supply LLC
08/14/2019Inv. 0160864IN
Total PriceItem Description
$159.90 Battery Charger - Unit #2009
09/05/2019 $340.00 Check Date Paid:Amount: 126398 AK Material Handling Systems
08/19/2019Inv. S1077133
Total PriceItem Description
$340.00 Frame steel king teardrop, beam ridg-u-rak teardrop
09/05/2019 $61.31 Check Date Paid:Amount: 126399 Anchor Paper Company
08/16/2019Inv. 3034178800
Total PriceItem Description
$61.31 Envelopes for volunteer recognition event
09/05/2019 $55.50 Check Date Paid:Amount: 126400 Ancom Communications Inc
08/14/2019Inv. 89648
Total PriceItem Description
$55.50 Radio parts
09/05/2019 $190.97 Check Date Paid:Amount: 126401 Russ Andrews
08/19/2019Inv. 2242660-1
Total PriceItem Description
$190.97 Reimbursement for mailbox damaged by snow plow
09/05/2019 $300.00 Check Date Paid:Amount: 126402 Anoka County
09/03/2019Inv. 19041898
Total PriceItem Description
$300.00 Bail - Tyrese Marshawn Brent 10-41898
09/05/2019 $1,261.91 Check Date Paid:Amount: 126403 Aspen Mills
08/28/2019Inv. 242677
Total PriceItem Description
$1,261.91 Cargo pant, polo shirt, vest, cap - Freng
09/05/2019 $1,820.80 Check Date Paid:Amount: 126404 Bach to Rock / JS Music
08/28/2019Inv. BC823
Total PriceItem Description
Page 4 of 27 9/16/2019
20
$1,174.00 8/21-8/23/19 Rock Band (2), Rock City (8)
07/03/2019Inv. RC626
Total PriceItem Description
$646.80 June 2019 - Bach to Rock Workshops
09/05/2019 $211.61 Check Date Paid:Amount: 126405 Badger Meter Inc
08/15/2019Inv. 1314636
Total PriceItem Description
$211.61 1 - 3" Turbo Meter - Head Only
09/05/2019 $200.00 Check Date Paid:Amount: 126406 David Barck
09/02/2019Inv.
1123313465517028 Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $250.00 Check Date Paid:Amount: 126407 Roy Beacham
09/01/2019Inv. 090119
Total PriceItem Description
$250.00 August 2019 Chaplain Services - 13.5 hr
09/05/2019 $28.00 Check Date Paid:Amount: 126408 Anthony Boone
09/04/2019Inv. F090419
Total PriceItem Description
$28.00 8/26-8/27/19 PD Training Per Diem M&IE reimbursement
09/05/2019 $102,726.05 Check Date Paid:Amount: 126409 Boyer Trucks
08/13/2019Inv. 481902
Total PriceItem Description
$752.86 Repaired Transmission Electrical - Unit #284
08/13/2019Inv. 67169R
Total PriceItem Description
$891.72 Hose Kit Assembly - Unit #284
08/13/2019Inv. 67231R
Total PriceItem Description
$14.38 Clip Unit 284
08/14/2019Inv. DE02215
Total PriceItem Description
$101,067.09 New Replacement Single Axle Chassis
09/05/2019 $1,769.25 Check Date Paid:Amount: 126410 Braun Intertec Corporation
08/26/2019Inv. B182420
Total PriceItem Description
$1,769.25 Prof Serv thru 8/10/19, Mill & Overlay, ST199004
09/05/2019 $1,705.50 Check Date Paid:Amount: 126411 Bryan Rock Products Inc
08/15/2019Inv. 36768
Total PriceItem Description
$1,705.50 Gravel - 75.80 tn
09/05/2019 $10,249.90 Check Date Paid:Amount: 126412 C S McCrossan Construction Inc
08/16/2019Inv. 4737
Total PriceItem Description
$10,249.90 196.17 tn Asphalt for paving
09/05/2019 $32,748.83 Check Date Paid:Amount: 126413 Campbell Knutson Prof Assoc
07/31/2019Inv. F073119
Total PriceItem Description
$6,641.28 July 2019 Attorney Services & Legal Expenses
$23,746.00 July 2019 Attorney Services & Legal Expenses - Legal Retainer
$928.74 July 2019 Attorney Services & Legal Expenses - Criminal Prosecution
$99.00 July 2019 Attorney Services & Legal Expenses - Transit
$655.00 July 2019 Attorney Services & Legal Expenses - Forfeited Vehicle
$564.31 July 2019 Attorney Services & Legal Expenses - HRA CDBG
$114.50 July 2019 Attorney Services & Legal Expenses - ST110010.191
09/05/2019 $17.34 Check Date Paid:Amount: 126414 CDW Government Inc
Page 5 of 27 9/16/2019
21
08/14/2019Inv. TMB6036
Total PriceItem Description
$17.34 6' mini display port cable
09/05/2019 $526,946.00 Check Date Paid:Amount: 126415 Classic Protective Coatings Inc
08/29/2019Inv. F082919
Total PriceItem Description
$526,946.00 Central Water Tower Rehab/Coating Project - Pay App 2
09/05/2019 $17,596.85 Check Date Paid:Amount: 126416 Compass Minerals/North American Salt
08/13/2019Inv. 482487
Total PriceItem Description
$7,063.11 89.85 TN road salt State Contract #159064 early fill pickup
08/13/2019Inv. 482491
Total PriceItem Description
$7,026.95 89.39 TN road salt State Contract #159064 early fill pickup
08/16/2019Inv. 484180
Total PriceItem Description
$3,506.79 44.61 TN road salt State Contract #159064 early fill pickup
09/05/2019 $9,885.18 Check Date Paid:Amount: 126417 Designing Nature Inc
08/23/2019Inv. 19571
Total PriceItem Description
$5,032.32 Labor - landscaping - 1350 Sunset Trl
08/23/2019Inv. 19572
Total PriceItem Description
$4,852.86 Labor - landscaping - 11220/11320 Sunset Trl
09/05/2019 $4,300.50 Check Date Paid:Amount: 126418 DMJ Asphalt Inc
08/20/2019Inv. 14973
Total PriceItem Description
$4,300.50 Zachary & 53rd Trail paving
09/05/2019 $190.97 Check Date Paid:Amount: 126419 Maria Donnelly
08/19/2019Inv. 2242660
Total PriceItem Description
$190.97 Reimbursement for mailbox damaged by snow plow
09/05/2019 $7,283.82 Check Date Paid:Amount: 126420 DPC Industries Inc
07/11/2019Inv. 82700087619
Total PriceItem Description
$3,546.82 4524gl Bulk Sodium Hypo 12.5%
07/12/2019Inv. 82700089219
Total PriceItem Description
$3,012.13 Sodium Hypo 12.5% Central Water treatment Plant
07/25/2019Inv. 82700098519
Total PriceItem Description
$3,484.10 4,444 gl Sodium Hypo @ 12.5% - Central Plant
08/09/2019Inv. 82700107819
Total PriceItem Description
$3,623.65 4622gl Sodium Hypo 12.5% (Dixichlor Max), Bulk
08/15/2019Inv. 82700109419
Total PriceItem Description
$3,072.50 3919gl Sodium Hypo 12.5% (Dixichlor Max), Bulk
03/12/2019Inv. C82700001419
Total PriceItem Description
($2,757.65)Credit Orig Inv #82700022919
04/05/2019Inv. C82700002119
Total PriceItem Description
($2,736.00)Credit Orig Inv #82700034219
06/01/2019Inv. C82700004419
Total PriceItem Description
($410.00)Credit Demurrage adjustment - Orig Inv #de8200004619
Page 6 of 27 9/16/2019
22
07/16/2018Inv. C82700007118
Total PriceItem Description
($3,551.73)Credit Orig Inv #82700125118
09/05/2019 $200.00 Check Date Paid:Amount: 126421 Kannan Duraimanickam
08/30/2019Inv. 790305643
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $2,000.00 Check Date Paid:Amount: 126422 Elliott Design Build
08/16/2019Inv. GP2018426
Total PriceItem Description
$2,000.00 Grading Permit Deposit Final Refund - GP2018426
09/05/2019 $318.38 Check Date Paid:Amount: 126423 Emergency Apparatus Maintenance Inc
08/16/2019Inv. 107298
Total PriceItem Description
$318.38 Repair Nozzle - Unit #043
09/05/2019 $2,310.00 Check Date Paid:Amount: 126424 ESS Brothers & Sons Inc
06/14/2019Inv. ZZ3844
Total PriceItem Description
$2,310.00 Storm lid, V grate, VB grate
09/05/2019 $2,319.00 Check Date Paid:Amount: 126425 Factory Motor Parts Co
09/02/2019Inv. 70397388
Total PriceItem Description
$225.08 Brake Repair Parts/Supplies - Utilities #355
08/30/2019Inv. 70398943
Total PriceItem Description
$479.99 Socket Set/Shop
09/01/2019Inv. F090119
Total PriceItem Description
$55.67 Brake lining kit
$31.48 V-belt
$46.92 Oil filter
$100.51 Battery - Unit #368
$72.41 Oil filter, fuel filter
$45.36 Brake cleaner
$22.12 Wiring connector - Unit #1039
$168.96 Battery
$163.55 Brake rotor assembly, brake lining kit
$71.92 FVP DEF2 - 2gl
$59.31 Oil pressure switch, brake lining kit
$55.67 Brake lining kit
$113.78 Standard miniature lamp, brake rotor assembly
$42.68 GM Tire pressure sensor - Unit #5005
$45.36 Brake cleaner
$149.28 Battery
$150.64 Battery - Unit #5024
$11.11 Stabilizer bar bushing - Unit #592
($149.28)Credit - return battery (Orig Inv #70398114)
$41.98 Brake lining kit - Unit #50
$114.50 Shaft front axle - Unite #1034
$57.84 Transmission fluid
$64.69 Battery - Unit #3048
$77.47 Accelerator SPED sensor - Unit #4000
09/05/2019 $38.75 Check Date Paid:Amount: 126426 Fastenal Company
08/15/2019Inv. MNPLY117250
Total PriceItem Description
$38.75 10ea button socket cap screw
09/05/2019 $178.42 Check Date Paid:Amount: 126427 FedEx
08/30/2019Inv. 672044887
Page 7 of 27 9/16/2019
23
Total PriceItem Description
$43.54 7/25/19 IT courier services
$106.64 8/12 & 8/19/19 PW-water courier services
$28.24 7/30/19 Fire courier services
09/05/2019 $10.30 Check Date Paid:Amount: 126428 First Midwest Bank
08/19/2019Inv. 19035831
Total PriceItem Description
$10.30 Admin fee for record request - 19035831 per #82
09/05/2019 $200.00 Check Date Paid:Amount: 126429 Magesh Gajapathy
09/02/2019Inv. 383949632
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $200.00 Check Date Paid:Amount: 126430 Curtis Geeding
09/02/2019Inv. 10196
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $130,732.41 Check Date Paid:Amount: 126431 Geislinger and Sons, Inc.
08/30/2019Inv. F083019
Total PriceItem Description
$59,296.87 4/3-8/14/19 Pmt 6 - Storm/Sanitary Rehab-15th Ave/Hwy 55
$71,435.54 4/3-8/14/19 Pmt 6 - Storm/Sanitary Rehab-15th Ave/Hwy 55-Chg Order1
09/05/2019 $393.54 Check Date Paid:Amount: 126432 Nagavardhana Ginne
09/02/2019Inv. 790305682
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds - 12000 Sunset Trl
09/02/2019Inv. 794481643
Total PriceItem Description
$193.54 Water Efficiency Rebate Program - Rebate Funds - 13630 58th Ave
09/05/2019 $375.00 Check Date Paid:Amount: 126433 Government Finance Off. Assoc.
08/30/2019Inv. F011620
Total PriceItem Description
$375.00 2019 GAAP Update - Bursheim, McMackins, Lee
09/05/2019 $1,305.10 Check Date Paid:Amount: 126434 Grainger
08/09/2019Inv. 9258096941
Total PriceItem Description
$10.20 Door wedge
08/12/2019Inv. 9259764646
Total PriceItem Description
$760.51 Jobsite chest
08/13/2019Inv. 9260779948
Total PriceItem Description
$45.24 Brass nozzle
08/13/2019Inv. 9260860599
Total PriceItem Description
$30.48 Toilet repair kit - CH
08/14/2019Inv. 9262241855
Total PriceItem Description
$217.24 Sump pump and warranty
08/14/2019Inv. 9262294482
Total PriceItem Description
($37.50)Sump pump warranty credit to Inv #9262241855
08/15/2019Inv. 9263760382
Total PriceItem Description
$103.28 Marking paint, tape measure
08/16/2019Inv. 9265382920
Total PriceItem Description
$175.65 Bifocal safety read glasses
Page 8 of 27 9/16/2019
24
09/05/2019 $1,411.60 Check Date Paid:Amount: 126435 Grove Nursery Inc
08/15/2019Inv. 29649100
Total PriceItem Description
$1,411.60 Plymouth Blvd, CC, PCC, Garden Plants
09/05/2019 $678.77 Check Date Paid:Amount: 126436 Hach Company
08/13/2019Inv. 11591895
Total PriceItem Description
$678.77 Testing supplies - AA Reagent set
09/05/2019 $200.00 Check Date Paid:Amount: 126437 Jamie Hoffmann
09/02/2019Inv.
1120996267544215 Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $702.84 Check Date Paid:Amount: 126438 Brandon James
08/21/2019Inv. 4081142
Total PriceItem Description
$702.84 Reimbursement for 5 mailboxes damaged by snow plow
09/05/2019 $200.00 Check Date Paid:Amount: 126439 Mohamed Jouhari
09/02/2019Inv. 191482
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $4,004.80 Check Date Paid:Amount: 126440 Klein Underground LLC
07/01/2019Inv. 78786
Total PriceItem Description
$375.00 Water main/service line repair restoration service-5008 Merrimac
07/01/2019Inv. 78787
Total PriceItem Description
$512.50 Water main/service line repair restoration service-Hamel/Walnut
07/11/2019Inv. 78884
Total PriceItem Description
$1,068.00 Catch Basin / curb and gutter repairs - 5800 Deerwood Ln N
07/18/2019Inv. 78943
Total PriceItem Description
$1,396.80 Restoration repairs for water main digs - 25th Ave/Rosewood Ln
07/18/2019Inv. 78958
Total PriceItem Description
$652.50 Restoration repairs for water main digs - 3750 Nathan Ln
09/05/2019 $200.00 Check Date Paid:Amount: 126441 David Kohn
08/30/2019Inv.
1199317102417853 Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $464.80 Check Date Paid:Amount: 126442 Kremer Services LLC
08/13/2019Inv. 64054
Total PriceItem Description
$464.80 Front End Alignment Unit #378
09/05/2019 $200.00 Check Date Paid:Amount: 126443 Elizabeth Lafrenz
09/02/2019Inv. 917800007646
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $718.58 Check Date Paid:Amount: 126444 Lano Equipment Inc
08/15/2019Inv. 03695646
Total PriceItem Description
$718.58 Repair Hydraulic Leak - Unit #5033
09/05/2019 $250.00 Check Date Paid:Amount: 126445 Lenovo Inc.
08/16/2019Inv. 6452500404
Page 9 of 27 9/16/2019
25
Total PriceItem Description
$250.00 ThinkPad Thunderbolt 3 Workstation Dock - US
09/05/2019 $28.00 Check Date Paid:Amount: 126446 Mitchell Martinson
09/04/2019Inv. F090419
Total PriceItem Description
$28.00 8/26-8/27/19 PD Training Per Diem M&IE reimbursement
09/05/2019 $160.02 Check Date Paid:Amount: 126447 MES Inc
08/13/2019Inv. IN1366965
Total PriceItem Description
$160.02 Jumbo gear bag
09/05/2019 $242.52 Check Date Paid:Amount: 126448 Midway Ford
08/15/2019Inv. 383369
Total PriceItem Description
$242.52 Unit 45 exterior mirror, cop auto 2019-34
09/05/2019 $200.00 Check Date Paid:Amount: 126449 Luke & Denise Miller
09/02/2019Inv. 912600007195
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $750.00 Check Date Paid:Amount: 126450 Minnesota Brass Inc
08/30/2019Inv. F092119
Total PriceItem Description
$750.00 9/21/19 Plymouth on Parade Entertainment
09/05/2019 $2,313.00 Check Date Paid:Amount: 126451 Minnesota Roadways Co
08/26/2019Inv. 82166
Total PriceItem Description
$2,313.00 900G of SS1H Tack Oil
09/05/2019 $180.00 Check Date Paid:Amount: 126452 Christopher Mitchell
09/02/2019Inv. 193430
Total PriceItem Description
$180.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $35.00 Check Date Paid:Amount: 126453 MR Cutting Edge LLC
08/15/2019Inv. 1309
Total PriceItem Description
$35.00 Blade Sharpening
09/05/2019 $143.32 Check Date Paid:Amount: 126454 MTI Distributing Inc
08/13/2019Inv. 122940200
Total PriceItem Description
$143.32 Coupling
09/05/2019 $2,997.50 Check Date Paid:Amount: 126455 Niccum Docks
03/08/2019Inv. 860781104
Total PriceItem Description
$2,997.50 Plymouth Dog Park Boardwalk
09/05/2019 $165.20 Check Date Paid:Amount: 126456 Northern Sanitary/Norsan
08/27/2019Inv. 196223
Total PriceItem Description
$165.20 PCC - Laundry detergent, Alero refill, buffing floor pad, cleaner
09/05/2019 $174.99 Check Date Paid:Amount: 126457 Northern Tool & Equipment/Blue Tarp
08/16/2019Inv. 0192037316
Total PriceItem Description
$174.99 Mini light bar
09/05/2019 $12,640.00 Check Date Paid:Amount: 126458 Northwest Community Television
08/01/2019Inv. 4139
Total PriceItem Description
$12,640.00 Compix Single Ch HD Character Generator
Page 10 of 27 9/16/2019
26
09/05/2019 $416.47 Check Date Paid:Amount: 126459 Office Depot
08/05/2019Inv. 355368833001
Total PriceItem Description
$94.44 Letter/legal size paper
08/05/2019Inv. 355369042001
Total PriceItem Description
$31.19 Jumbo erase calendar
08/08/2019Inv. 358544777001
Total PriceItem Description
$120.33 Lexar TwistTurn USB, folder reinf tab, wall calendar, post-it
08/08/2019Inv. 358839468001
Total PriceItem Description
$57.98 Steno book
08/09/2019Inv. 359368285001
Total PriceItem Description
$60.70 Sealing tape, packaging tape, binder clip
08/12/2019Inv. 360136423001
Total PriceItem Description
$51.83 Legal pad, post-it, binder, paper clip
09/05/2019 $3,271.85 Check Date Paid:Amount: 126460 Ostvig Tree, Inc.
08/26/2019Inv. 33372
Total PriceItem Description
$667.00 Tree removal (1) - 625 Harbor Ln N
08/27/2019Inv. 33374
Total PriceItem Description
$915.00 Tree removal (4) - 1210 24th Ave N
08/27/2019Inv. 33375
Total PriceItem Description
$217.75 Tree removal (1) - 2320 Ives Ln N
08/27/2019Inv. 33376
Total PriceItem Description
$841.00 Tree removal (1) - 12960 32nd Ave N
08/27/2019Inv. 33380
Total PriceItem Description
$481.10 Tree removal (3) - 17435 34th Ave N
08/27/2019Inv. 33381
Total PriceItem Description
$150.00 Tree removal (1) - 13200 Hwy 55
09/05/2019 $627.80 Check Date Paid:Amount: 126461 Owens Companies Inc
08/30/2019Inv. 84918
Total PriceItem Description
$627.80 Troubleshoot/repair domestic water valve - PCC
09/05/2019 $81.13 Check Date Paid:Amount: 126462 Oxygen Service Company
08/16/2019Inv. 08281735
Total PriceItem Description
$81.13 Refill 9 tanks
09/05/2019 $160.21 Check Date Paid:Amount: 126463 Huy Pham
09/02/2019Inv. 28040005158118
Total PriceItem Description
$160.21 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $1,886.58 Check Date Paid:Amount: 126464 PowerPlan/RDO/Vermeer
08/12/2019Inv. P16515
Total PriceItem Description
$98.80 Filter element
08/15/2019Inv. P16579
Total PriceItem Description
$211.77 Support, drain valve, nut, stoplight
Page 11 of 27 9/16/2019
27
08/15/2019Inv. P53169
Total PriceItem Description
$900.13 Unit #6085 - Clutch Repair Parts
08/16/2019Inv. P53279
Total PriceItem Description
$926.78 Clutch Package - Unit #6085
08/22/2019Inv. P53507
Total PriceItem Description
($730.64)Credit - Clutch repair parts - Unit #6085 (Orig Inv #P5319)
08/16/2019Inv. W27925
Total PriceItem Description
$479.74 Unit 6104 - repair electrical for remote
09/05/2019 $2,123.28 Check Date Paid:Amount: 126465 PPG Architectural Finishes Inc
08/14/2019Inv. 940602088257
Total PriceItem Description
$2,123.28 Field Paint (72)
09/05/2019 $106,456.25 Check Date Paid:Amount: 126466 Preferred Communications/Crystal Digital
08/13/2019Inv. 56097
Total PriceItem Description
$106,456.25 Getac Units (25), maintenance and Docks
09/05/2019 $1,333.85 Check Date Paid:Amount: 126467 Pro-Tec Design
05/31/2019Inv. 91913
Total PriceItem Description
$1,333.85 Repair card readers - CH
09/05/2019 $200.00 Check Date Paid:Amount: 126468 Michael Prom
09/02/2019Inv. 111843413262
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $40.00 Check Date Paid:Amount: 126469 Real Time Translations Inc/RTT
08/29/2019Inv. 114119
Total PriceItem Description
$40.00 August 2019 Access Fees
09/05/2019 $1,464.05 Check Date Paid:Amount: 126470 Reinders Inc
08/01/2019Inv. 306526100
Total PriceItem Description
$1,012.05 Straw blanket, staple applicator - The Meadows Turf
08/06/2019Inv. 306541500
Total PriceItem Description
$452.00 Cadet 70/30 Fescue/Blue mix
09/05/2019 $875.00 Check Date Paid:Amount: 126471 River City Rhythm
08/30/2019Inv. F092119
Total PriceItem Description
$875.00 9/21/19 Plymouth on Parade Entertainment
09/05/2019 $1,273.04 Check Date Paid:Amount: 126472 Rosenbauer Minnesota LLC
08/13/2019Inv. 0000035671
Total PriceItem Description
$1,273.04 Power Steering Pump - Unit #043
09/05/2019 $715.94 Check Date Paid:Amount: 126473 Ruffridge -Johnson Equip
08/06/2019Inv. IA14582
Total PriceItem Description
$516.46 Hopper Plastic Sides - Unit #2038
08/16/2019Inv. IA14613
Total PriceItem Description
$199.48 Fuel Pump - Unit #2038
09/05/2019 $234.00 Check Date Paid:Amount: 126474 SaltCo MSP LLC
Page 12 of 27 9/16/2019
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08/15/2019Inv. 24525
Total PriceItem Description
$234.00 Water softener salt - 2 tanks - PIC
09/05/2019 $1,505.22 Check Date Paid:Amount: 126475 Schindler Elevator Corp
09/01/2019Inv. 8105144348
Total PriceItem Description
$752.67 9/1-11/30/19 Elevator Maintenance - ST73
09/01/2019Inv. 8105148017
Total PriceItem Description
$752.55 9/1-11/30/19 Elevator Maintenance - PCC
09/05/2019 $200.00 Check Date Paid:Amount: 126476 Michael Siskin
09/02/2019Inv. 12345637693
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $33.33 Check Date Paid:Amount: 126477 SiteOne Landscape/John Deere
08/27/2019Inv. 94083341001
Total PriceItem Description
$33.33 Rain Bird circle rotor w/nozzle
09/05/2019 $200.00 Check Date Paid:Amount: 126478 Charles Smith
09/02/2019Inv.
1492283631901848 Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $200.00 Check Date Paid:Amount: 126479 Andrew Soderquist
09/02/2019Inv. 12345637806
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $6,703.50 Check Date Paid:Amount: 126480 SRF Consulting Group Inc
07/31/2019Inv. 114030013
Total PriceItem Description
$6,703.50 July 2019 The Meadow Playfield, PR200001.181
09/05/2019 $77,997.00 Check Date Paid:Amount: 126481 St Croix Recreation Fun Playgrounds Inc
08/14/2019Inv. 20250
Total PriceItem Description
$77,997.00 Harvest Park structure, PR130001.191
09/05/2019 $1,400.00 Check Date Paid:Amount: 126482 St Louis County
09/03/2019Inv. 19041569
Total PriceItem Description
$1,400.00 Bail- Wittman, Shawn Paul 19-41569
09/05/2019 $396.39 Check Date Paid:Amount: 126483 St Mary's of the Lake Church
09/02/2019Inv.
1335801921325800 Total PriceItem Description
$396.39 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $200.00 Check Date Paid:Amount: 126484 Kalamegam Subramanian
09/02/2019Inv. 12345637758
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $3,616.00 Check Date Paid:Amount: 126485 Suburban Rate Authority
08/30/2019Inv. F082319
Total PriceItem Description
$3,616.00 2019 2nd 1/2 Membership Assessment
09/05/2019 $150,325.92 Check Date Paid:Amount: 126486 Sunram Construction Inc
07/22/2019Inv. F071919
Total PriceItem Description
$150,325.92 WR180005, Pmt 4, Elm Creek Stream Restoration-Hwy 55/Wayzata HS
Page 13 of 27 9/16/2019
29
09/05/2019 $2,164.42 Check Date Paid:Amount: 126487 T C Gen LLC
08/08/2319Inv. ESC16006
Total PriceItem Description
$2,164.42 Release SIPA Cash Escrow-TC Gen Bldg-ESC16006 (2016006)
09/05/2019 $200.00 Check Date Paid:Amount: 126488 Nick Taintor
09/02/2019Inv. 193135
Total PriceItem Description
$200.00 Water Efficiency Rebate Program - Rebate Funds
09/05/2019 $178.00 Check Date Paid:Amount: 126489 TeeJay North Inc
08/30/2019Inv. 36194
Total PriceItem Description
$178.00 Repair automatic door sliders - PCC
09/05/2019 $575.00 Check Date Paid:Amount: 126490 TimeSaver Off Site Secretarial
08/30/2019Inv. M25022
Total PriceItem Description
$430.00 8/13 & 8/27/19 City Council Mtg, 1.75 hr each
08/30/2019Inv. M25023
Total PriceItem Description
$145.00 8/21/19 Planning Commission Mtg, 1 hr
09/05/2019 $953.04 Check Date Paid:Amount: 126491 Twin Cities Dots and Pop LLC
08/21/2019Inv. I190821212
Total PriceItem Description
$953.04 IC Concessions - ice cream resupply
09/05/2019 $275.29 Check Date Paid:Amount: 126492 UniFirst Corporation
08/14/2019Inv. 0900500778
Total PriceItem Description
$275.29 8/14/19 PW/PM Uniform rental/laundry/rugs
09/05/2019 $218.44 Check Date Paid:Amount: 126493 Universal Athletic Service Inc
08/09/2019Inv. 150004534701
Total PriceItem Description
$190.46 Instant cold packs, tag soccer disc cones
08/12/2019Inv. 150004537801
Total PriceItem Description
$27.98 Size 5 soccer ball
09/05/2019 $182.60 Check Date Paid:Amount: 126494 W S & D Permit Service
08/30/2019Inv. 201906567
Total PriceItem Description
$177.00 Refund BU Permit #201906567 (80%) -4790 Quinwood Ln N
$5.60 Refund BU Permit #201906567 -4790 Quinwood Ln N
09/05/2019 $11,914.00 Check Date Paid:Amount: 126495 WatchGuard, Inc
08/13/2019Inv. BCMINV0008105
Total PriceItem Description
$11,914.00 Camera System and Body Cams for Police - Proj IT170003
09/05/2019 $1,441.63 Check Date Paid:Amount: 126496 The Watson Company
08/15/2019Inv. 101833
Total PriceItem Description
$1,441.63 IC Concession resupply
09/05/2019 $4,270.00 Check Date Paid:Amount: 126497 Weld and Sons Plumbing Inc
08/16/2019Inv. 11908195
Total PriceItem Description
$4,270.00 Zachary Frost Free Hydrant
09/05/2019 $6,039.52 Check Date Paid:Amount: 126498 Workers Comp Reinsurance
08/05/2019Inv. 60223
Total PriceItem Description
Page 14 of 27 9/16/2019
30
$6,039.52 2019 Installment #4 WC Reinsurance Premium
09/05/2019 $40,612.56 Check Date Paid:Amount: 126499 Xcel Energy
08/22/2019Inv. 650882731
Total PriceItem Description
$7,649.48 August 2019 City Parks - Acct #5150974955
08/26/2019Inv. 651265613
Total PriceItem Description
$483.23 7/1-7/31/19 FS1
$4,389.05 6/30-7/30/19 PW
$602.32 7/1-7/31/19 FS2
$27,488.48 7/17-8/75/19 IC
09/05/2019 $967.86 Check Date Paid:Amount: 126500 Zion Properties LLC
08/23/2019Inv. ESC17067
Total PriceItem Description
$967.86 Refund Unused Cash Escrow-Waterwalk-ESC17067 (2017067)
09/05/2019 $122.00 Check Date Paid:Amount: 126501 Dave Anderson
09/04/2019Inv. F090419
Total PriceItem Description
$122.00 8/20-8/22/19 MOCIC Conference, Per Diem M&IE reimbursement
09/05/2019 $122.00 Check Date Paid:Amount: 126502 Mike Passig
09/04/2019Inv. F090419
Total PriceItem Description
$122.00 8/20-8/22/19 MOCIC Conference, Per Diem M&IE reimbursement
09/05/2019 $156.12 Check Date Paid:Amount: 126503 Petty Cash
08/29/2019Inv. F082919
Total PriceItem Description
$15.00 Gas for #1712
$19.00 Lunch @ FTO Class
$19.00 Lunch @ FTO Class
$18.00 Lunch @ training
$19.00 Lunch @ training
$19.00 Dinner @ training
$19.00 Dinner @ training
$7.00 Parking @ University of MN
$4.00 Parking @ Mpls court
$4.25 Parking in Mpls
$12.87 Worms for Cops & Bobbers 6/14/19
09/05/2019 $305.00 Check Date Paid:Amount: 126504 Robert Topp
08/27/2019Inv. F082719
Total PriceItem Description
$305.00 8/13-8/17/19 K9 Training Conference, Per Diem M&IE reimbursement
09/12/2019 $500.00 Check Date Paid:Amount: 126505 Bailey McGuire
09/09/2019Inv. Import - 4944
Total PriceItem Description
$500.00 Park and Rec Refund
09/12/2019 $200.00 Check Date Paid:Amount: 126506 Jill Strickland
09/10/2019Inv. Import - 4945
Total PriceItem Description
$200.00 Park and Rec Refund
09/12/2019 $300.00 Check Date Paid:Amount: 126507 Julia Kraft
09/09/2019Inv. Import - 4943
Total PriceItem Description
$300.00 Park and Rec Refund
09/12/2019 $300.00 Check Date Paid:Amount: 126508 Megan Bruce
09/06/2019Inv. Import - 4942
Total PriceItem Description
Page 15 of 27 9/16/2019
31
$300.00 Park and Rec Refund
09/13/2019 $5,971.50 Check Date Paid:Amount: 126532 Abrams and Schmidt LLC
09/03/2019Inv. 1130
Total PriceItem Description
$5,971.50 August 2019 Legal Services
09/13/2019 $1,668.75 Check Date Paid:Amount: 126533 Action Fleet Inc
08/21/2019Inv. I2564
Total PriceItem Description
$1,051.25 Electrical Work - Unit #1056
08/22/2019Inv. I2575
Total PriceItem Description
$340.00 Vehicle decommission - Unit #1701
08/22/2019Inv. I2576
Total PriceItem Description
$277.50 Install gun mount - Unit #1058
09/13/2019 $287.64 Check Date Paid:Amount: 126534 Adam's Pest Control, Inc.
08/23/2019Inv. 2810734
Total PriceItem Description
$84.94 August 2019 Pest Control - PCC
08/23/2019Inv. 2811624
Total PriceItem Description
$92.70 July-Sept 2019 Pest Control - FS1
08/23/2019Inv. 2811626
Total PriceItem Description
$110.00 July-Sept 2019 Pest Control - FS3
09/13/2019 $1,055.00 Check Date Paid:Amount: 126535 Allina Health
07/03/2019Inv. 315364365
Total PriceItem Description
$1,055.00 June 2019 PreEmployment Physicals/Drug Screens
09/13/2019 $22,268.71 Check Date Paid:Amount: 126536 AnderSun Lawn Service
09/03/2019Inv. 12185
Total PriceItem Description
$772.86 Payment 5 Contract Mowing/Landscape Maintenance - ST73
09/03/2019Inv. 12186
Total PriceItem Description
$12,948.57 Payment 5 Contract Mowing - Parks
$640.00 Payment 5 Contract Mowing - Cemetery
09/03/2019Inv. 12187
Total PriceItem Description
$1,134.86 Payment 5 Contract Mowing/Landscape Maint - CH
$1,134.86 Payment 5 Contract Mowing/Landscape Maint - PS
$386.43 Payment 5 Contract Mowing/Landscape Maint - FS1
$818.57 Payment 5 Contract Mowing/Landscape Maint - FS2
$670.85 Payment 5 Contract Mowing/Landscape Maint - FS3
$600.00 Payment 5 Contract Mowing/Landscape Maint - PCC
$601.71 Payment 5 Contract Mowing/Landscape Maint - ZWP
09/03/2019Inv. 12188
Total PriceItem Description
$2,560.00 Payment 5 Contract Mowing - Wells
09/13/2019 $525.00 Check Date Paid:Amount: 126537 ARC / Riot Creative Imaging
08/21/2019Inv. 54MNI9022465
Total PriceItem Description
$525.00 August 2019 Plotter Maintenance
09/13/2019 $134.50 Check Date Paid:Amount: 126538 Benefit Extras, Inc.
09/05/2019Inv. 89826
Total PriceItem Description
$134.50 August 2019 Retiree & Cobra Admin Fees
Page 16 of 27 9/16/2019
32
09/13/2019 $94.10 Check Date Paid:Amount: 126539 Bertelson One Source / Business Essentials
08/21/2019Inv. WO10179161
Total PriceItem Description
$94.10 TOPS reporters notebooks
09/13/2019 $863.77 Check Date Paid:Amount: 126540 Bound Tree Medical LLC
08/23/2019Inv. 63161563
Total PriceItem Description
$863.77 EMS training supplies-3ea rescue bags, 2bx gloves
09/13/2019 $11,084.85 Check Date Paid:Amount: 126541 Braun Intertec Corporation
08/30/2019Inv. B183078
Total PriceItem Description
$3,766.60 2019 Pond Maintenance - Soil Sampling
09/05/2019Inv. B183436
Total PriceItem Description
$7,318.25 Prof Serv thru 8/30/19, ST199001, Candlelight Terrace
09/13/2019 $47,201.74 Check Date Paid:Amount: 126542 C S McCrossan Construction Inc
08/19/2019Inv. 4753
Total PriceItem Description
$25,860.67 494.94 tn Asphalt for paving
08/21/2019Inv. 4775
Total PriceItem Description
$21,341.07 408.44 tn Asphalt for paving
09/13/2019 $101.12 Check Date Paid:Amount: 126543 CDW Government Inc
08/20/2019Inv. TNN5812
Total PriceItem Description
$101.12 Logitech Slim Folio Pro iPad Pro 12.19
09/13/2019 $1,268.11 Check Date Paid:Amount: 126544 CenturyLink
08/23/2019Inv. 1475266432
Total PriceItem Description
$1,268.11 7/24/19-8/23/19 Internet, 8/24/19-9/23/19 Loop
09/13/2019 $500.00 Check Date Paid:Amount: 126545 Chicks on Sticks
09/06/2019Inv. F092119-1
Total PriceItem Description
$500.00 Plymouth on Parade Entertainment- Sept. 21, 2019
09/13/2019 $7,674.28 Check Date Paid:Amount: 126546 CIGNA Group Insurance/LINA
08/30/2019Inv. 10008302019
Total PriceItem Description
$7,674.28 1/1/18-7/1/19 LTD Underpayment
09/13/2019 $56.84 Check Date Paid:Amount: 126547 Cintas Corporation
08/19/2019Inv. 4028255350
Total PriceItem Description
$56.84 8/19/19 IC janitorial supplies
09/13/2019 $40.00 Check Date Paid:Amount: 126548 City of St Paul
04/03/2019Inv. IN34290A
Total PriceItem Description
$40.00 Asphalt for patching - pricing correction
09/13/2019 $1,517.00 Check Date Paid:Amount: 126549 Core & Main LP
08/19/2019Inv. L041126
Total PriceItem Description
$1,517.00 24" Dual Wall Storm Sewer Pipe
09/13/2019 $7,337.00 Check Date Paid:Amount: 126550 DTS/Definitive Technology
08/28/2019Inv. 393651575
Total PriceItem Description
$7,337.00 8/22/19-9/22/19 Copier Maintenance
Page 17 of 27 9/16/2019
33
09/13/2019 $373.96 Check Date Paid:Amount: 126551 DTS/Definitive Technology
08/22/2019Inv. INV187848
Total PriceItem Description
$5.00 7/22-8/21/19 Copier Overage LL Conf Room Freight
08/22/2019Inv. INV187849
Total PriceItem Description
$368.96 8/22-9/21/19 Printer maintenance
09/13/2019 $47.60 Check Date Paid:Amount: 126552 ECM Publishers Inc
08/04/2019Inv. 714341
Total PriceItem Description
$47.60 PH - Chili's Grill & Bar
09/13/2019 $230.64 Check Date Paid:Amount: 126553 Emergency Response Solutions
08/26/2019Inv. 13677
Total PriceItem Description
$230.64 SCBA repair
09/13/2019 $7,150.00 Check Date Paid:Amount: 126554 ESS Brothers & Sons Inc
08/20/2019Inv. ZZ6833
Total PriceItem Description
$7,150.00 Manhole adjustment risers (50)
09/13/2019 $339.35 Check Date Paid:Amount: 126555 Filtration Systems Inc.
08/22/2019Inv. 93068
Total PriceItem Description
$339.35 Rooftop unit filters - PCC
09/13/2019 $55.43 Check Date Paid:Amount: 126556 FleetPride
05/17/2019Inv. 27432426
Total PriceItem Description
($144.12)Core credit (Orig Inv #27343300)
08/22/2019Inv. 34036427
Total PriceItem Description
$43.98 Scotseal - Unit #285
08/22/2019Inv. 34042518
Total PriceItem Description
$196.56 Brake shoe kit, core meritor - E-21 - Unit #051
08/22/2019Inv. 34098481
Total PriceItem Description
$55.09 Yellow Mack replacement lens - Unit #288
09/04/2019Inv. 34850400
Total PriceItem Description
($96.08)Core meritor return credit Inv #27343300
09/05/2019Inv. 35025526
Total PriceItem Description
$159.12 Automatic slack
09/10/2019Inv. 35355858
Total PriceItem Description
($159.12)Automatic slack return credit Inv #35025526
09/13/2019 $121.00 Check Date Paid:Amount: 126557 Flexible Pipe Tool Co/BDG Inc
07/24/2019Inv. 23942
Total PriceItem Description
$121.00 Sewer cleaning nozzle
09/13/2019 $975.00 Check Date Paid:Amount: 126558 Funcharacters/Susan Tourand
09/11/2019Inv. F092119
Total PriceItem Description
$975.00 Face Painters and Balloon Twisters
09/13/2019 $3,550.00 Check Date Paid:Amount: 126559 Funtime Funktions
09/10/2019Inv. 2023
Page 18 of 27 9/16/2019
34
Total PriceItem Description
$3,550.00 Parade Entertainment 2019
09/13/2019 $2,299.70 Check Date Paid:Amount: 126560 G & G / Gina Galindo
09/06/2019Inv. F090619
Total PriceItem Description
$2,299.70 Zumba July-Aug 2019
09/13/2019 $401.08 Check Date Paid:Amount: 126561 Gall's LLC
08/14/2019Inv. 013450505
Total PriceItem Description
$97.87 Uniforms New Officer-Satele
08/19/2019Inv. 013488268
Total PriceItem Description
$95.79 New Officer Uniforms-Satele
08/19/2019Inv. 013488286
Total PriceItem Description
$111.62 New Officer Uniforms-Freng
08/20/2019Inv. 013493622
Total PriceItem Description
$95.80 New Officer Uniforms-Freng
09/13/2019 $1,613.12 Check Date Paid:Amount: 126562 GameTime/Playcore Wisconsin Inc
08/23/2019Inv. PJI0120919
Total PriceItem Description
$1,613.12 Maple Creek See Saw Part
09/13/2019 $518.00 Check Date Paid:Amount: 126563 Todd Gerecke/Todd's Lawn and Garden
08/24/2019Inv. 14530
Total PriceItem Description
$518.00 7/26/19 ROW Median Mowing
09/13/2019 $397.99 Check Date Paid:Amount: 126564 Grainger
08/19/2019Inv. 9266292847
Total PriceItem Description
$31.23 Elbow
08/19/2019Inv. 9266292854
Total PriceItem Description
$99.51 Vehicle recovery strap, web sling
08/20/2019Inv. 9267957844
Total PriceItem Description
$53.78 V-belt
08/22/2019Inv. 9270993893
Total PriceItem Description
$110.98 Fire extinguisher tamper seal
08/23/2019Inv. 9271858152
Total PriceItem Description
$47.00 Screwdriver bit set
08/23/2019Inv. 9272643439
Total PriceItem Description
$55.49 Fire extinguisher tamper seal
09/13/2019 $1,452.95 Check Date Paid:Amount: 126565 Granite Telecommunications, LLC
09/01/2019Inv. 463782684
Total PriceItem Description
$1,452.95 9/1-9/30/19 Landlines, long distance
09/13/2019 $1,034.28 Check Date Paid:Amount: 126566 Graybar Electric Company
04/22/2019Inv. 9309718524
Total PriceItem Description
$6,930.00 Anchor bolts/templates
06/24/2019Inv. 9310779272
Total PriceItem Description
($6,930.00)Credit - Anchor bolts/templates (Orig Inv #9309718524)
Page 19 of 27 9/16/2019
35
08/21/2019Inv. 9311775523
Total PriceItem Description
$1,034.28 Led Cobra CR6 & CR61
09/13/2019 $75.00 Check Date Paid:Amount: 126567 Green Stuff Outdoor Services
09/03/2019Inv. 307666
Total PriceItem Description
$75.00 Fertilizer/Weed Control - Round 4 - FS1
09/13/2019 $450.00 Check Date Paid:Amount: 126568 Aaron Hagebak / Snapology of Mpls
08/20/2019Inv. 1281
Total PriceItem Description
$450.00 8/20/19 Jr. Creators Club (10), Drone Commander Workshop (5)
09/13/2019 $450.00 Check Date Paid:Amount: 126569 Hanbery & Turner PA
07/31/2019Inv. 3
Total PriceItem Description
$450.00 7/24/19 CFDF Training
09/13/2019 $390.00 Check Date Paid:Amount: 126570 Hawkins Ash CPAs LLP
09/06/2019Inv. 3098514
Total PriceItem Description
$270.00 Audited REAC Submission & Monthly Unaudited Fin Statements Plymouth
$60.00 Audited REAC Submission & Monthly Unaudited Fin Statements Plymouth
$60.00 Audited REAC Submission & Monthly Unaudited Fin Statements Plymouth
09/13/2019 $548,438.00 Check Date Paid:Amount: 126571 Hennepin County Treasurer
08/23/2019Inv. 1000135539
Total PriceItem Description
$548,438.00 08/01/18-07/31/19 Contract Assessing Service 2nd Payment
09/13/2019 $2,801.25 Check Date Paid:Amount: 126572 Hennepin County Treasurer
08/31/2019Inv. 1000136359
Total PriceItem Description
$2,801.25 August 2019 HC Booking & Per Diem
09/13/2019 $12,670.00 Check Date Paid:Amount: 126573 Kevin Hogan/Ninjas United, LLC
09/10/2019Inv. 1010
Total PriceItem Description
$12,670.00 Ninja Warrior Camp August 2019 8/5-8/30
09/13/2019 $123.36 Check Date Paid:Amount: 126574 ISC/Industrial Supply Co Inc/Bearing&Power
08/19/2019Inv. 1456463
Total PriceItem Description
$41.12 Tensioner Bearings (SKF-6304-2RS)
08/20/2019Inv. 1456526
Total PriceItem Description
$82.24 Mack Tensioner Bearing Unit #288
09/13/2019 $50.00 Check Date Paid:Amount: 126575 Matt Jennings
09/10/2019Inv. F091019
Total PriceItem Description
$50.00 Sept 18 Farmers Market
09/13/2019 $3,751.91 Check Date Paid:Amount: 126576 Kimley-Horn and Associates Inc
07/31/2019Inv. 14524467
Total PriceItem Description
$3,751.91 Prof Serv thru 7/31/19 Cty 47 Corridor Study
09/13/2019 $85.00 Check Date Paid:Amount: 126577 Eric Klein
09/05/2019Inv. 199900
Total PriceItem Description
$85.00 9914 28th Ave Irrigation Reimbursement
09/13/2019 $8,666.50 Check Date Paid:Amount: 126578 Klein Underground LLC
06/24/2019Inv. 78723
Page 20 of 27 9/16/2019
36
Total PriceItem Description
$3,007.15 34th & Sycamore Ln N curb replacement
08/20/2019Inv. 79247
Total PriceItem Description
$1,930.70 Spoils, void repairs, asphalt, asphalt sawing - 17110 19th Ave
08/20/2019Inv. 79248
Total PriceItem Description
$450.00 Minimum asphalt - 4295 Zachary Ln N, Job #19030
08/20/2019Inv. 79250
Total PriceItem Description
$985.60 3400 Holly Ln - curb removal
08/20/2019Inv. 79256
Total PriceItem Description
$474.00 Minimum dirt & seed, hydromulch, curlex - 4295 Zachary Ln N
08/20/2019Inv. 79261
Total PriceItem Description
$300.00 Minimum dirt & seed, hydromulch - 4775 Yorktown Ln
08/20/2019Inv. 79263
Total PriceItem Description
$300.00 Minimum dirt & seed, hydromulch - 3400 Holly Ln
08/20/2019Inv. 79264
Total PriceItem Description
$300.00 17110 19th Ave curb removal
08/20/2019Inv. 79268
Total PriceItem Description
$919.05 Curb/asphalt removal - 13700 5th Ave
09/13/2019 $159.88 Check Date Paid:Amount: 126579 Lano Equipment Inc
08/21/2019Inv. 03697030
Total PriceItem Description
$70.29 BPA Water formed hose - #5033
08/22/2019Inv. 03697147
Total PriceItem Description
$89.59 BPA drive belt - #5035
09/13/2019 $26.00 Check Date Paid:Amount: 126580 League of Minnesota Cities
08/23/2019Inv. F08219
Total PriceItem Description
$26.00 4/1/19-4/1/20 Municipal Property Premium Increase
09/13/2019 $2,175.00 Check Date Paid:Amount: 126581 Lenovo Inc.
08/20/2019Inv. 6452527340
Total PriceItem Description
$2,175.00 ThinkPad P72 - US
09/13/2019 $319.36 Check Date Paid:Amount: 126582 Lowe's
09/02/2019Inv. F090219
Total PriceItem Description
$210.60 Spray bottle, GE 2-cu ft microwave
$18.99 Irwin 5-pc bolt grip
$22.31 MIP adapter fitting, PTFE tape, braided tubing
$37.96 SmartPond algaecide
$14.24 Rubber tree ring - Greenwood flag
$15.26 CPVC pipe, MIP adapter, MIP adapter fitting, incoupling
09/13/2019 $15.00 Check Date Paid:Amount: 126583 Bradley Lynch
08/08/2017Inv. 170703
Total PriceItem Description
$15.00 Refund Overpayment of Rental License - 3605 Lawndale Ln N #21
09/13/2019 $17,300.31 Check Date Paid:Amount: 126584 Mansfield Oil Company
08/22/2019Inv. 559735
Total PriceItem Description
Page 21 of 27 9/16/2019
37
$17,300.31 8511gl 87 unleaded w/10% eth
09/13/2019 $253.31 Check Date Paid:Amount: 126585 Metro Products Inc
08/21/2019Inv. 145699
Total PriceItem Description
$253.31 Various fasteners
09/13/2019 $756.30 Check Date Paid:Amount: 126586 Midway Ford
08/22/2019Inv. 384378
Total PriceItem Description
$1,006.30 Turbo - Unit #592
08/30/2019Inv. CM384378
Total PriceItem Description
($250.00)Unit #592 - Core Credit - Inv 384378
09/13/2019 $1,794.00 Check Date Paid:Amount: 126587 Minnesota Cricket Association
09/06/2019Inv. F081619
Total PriceItem Description
$1,794.00 Summer I (5/3-6/21) & Summer II Programs (7/12-8/16)
09/13/2019 $999.00 Check Date Paid:Amount: 126588 Minnesota Equipment
06/06/2019Inv. E03240
Total PriceItem Description
$999.00 Toro lawn mower
09/13/2019 $93.09 Check Date Paid:Amount: 126590 MTI Distributing Inc
08/19/2019Inv. 123029500
Total PriceItem Description
$77.90 Spindle (2)
08/19/2019Inv. 123037800
Total PriceItem Description
$15.19 Rubber latch
09/13/2019 $1,000.00 Check Date Paid:Amount: 126591 Myers / Twin Cities Metro Pipe Band
09/06/2019Inv. F092119-1
Total PriceItem Description
$1,000.00 Plymouth on Parade Entertainment- Sept. 21, 2019
09/13/2019 $1,269.12 Check Date Paid:Amount: 126592 NAC
07/12/2019Inv. 162289
Total PriceItem Description
$164.75 Alerton Control Support - IC
07/12/2019Inv. 162290
Total PriceItem Description
$117.00 Alerton Control Support - IC
07/26/2019Inv. 162675
Total PriceItem Description
$987.37 Replaced VLC-1188 - IC
09/13/2019 $2,600.00 Check Date Paid:Amount: 126593 Natural Shore Technologies
09/06/2019Inv. 4270
Total PriceItem Description
$2,600.00 August 2019 Wetland prairie site maintenance
09/13/2019 $19.50 Check Date Paid:Amount: 126594 Northern Dewatering Inc
08/23/2019Inv. 37355
Total PriceItem Description
$19.50 Discharge spigot
09/13/2019 $225.46 Check Date Paid:Amount: 126595 Nuss Truck and Equipment
08/30/2019Inv. 4604658P
Total PriceItem Description
$58.69 Kit bearing, temp sensor unit 288
08/30/2019Inv. 4604801P
Total PriceItem Description
Page 22 of 27 9/16/2019
38
$166.77 Brake chamber (3)
09/13/2019 $424.18 Check Date Paid:Amount: 126596 Office Depot
08/15/2019Inv. 362869662001
Total PriceItem Description
$57.08 Catalog envelope
08/16/2019Inv. 364003917001
Total PriceItem Description
$188.12 Binder, manila FF, memo book, tissue, rubber finger
08/22/2019Inv. 367448127001
Total PriceItem Description
$126.79 Multiclear divider, index card, 3-ring binder, lead refill
08/23/2019Inv. 368260346001
Total PriceItem Description
$52.19 Paper, address label roll
09/13/2019 $469.07 Check Date Paid:Amount: 126597 Oil-Air Products LLC
08/20/2019Inv. 653882001
Total PriceItem Description
$469.07 50-12M2T Gata ft
09/13/2019 $839.79 Check Date Paid:Amount: 126598 OPG-3/Crabtree Companies
08/22/2019Inv. 3541
Total PriceItem Description
$839.79 1/13/20-1/12/21 Maintenance, Laserfiche Single user License-BS&A
09/13/2019 $6,067.71 Check Date Paid:Amount: 126599 Owens Companies Inc
08/31/2019Inv. 85081
Total PriceItem Description
$6,067.71 Replaced rooftop unit motors - CH
09/13/2019 $80.00 Check Date Paid:Amount: 126600 Performance Signs & Displays Inc
09/06/2019Inv. 10100
Total PriceItem Description
$80.00 8x8 office sign for Amy Hanson
09/13/2019 $99.75 Check Date Paid:Amount: 126601 Pilates MN
08/24/2019Inv. F082419
Total PriceItem Description
$99.75 7/13-8/24/19 Pilates instruction (1 participant - 7 sessions)
09/13/2019 $2,056.52 Check Date Paid:Amount: 126602 Plymouth Hotel Group LLC
09/04/2019Inv. ESC17019SP
Total PriceItem Description
$10.31 Refund Unused Cash Escrow - ESC17019SP- 2990 Harbor Ln
$2,046.21 Refund Unused Cash Escrow - ESC17019SIP- 2990 Harbor Ln
09/13/2019 $11,432.84 Check Date Paid:Amount: 126603 Ready Watt Electric
07/29/2019Inv. 102617
Total PriceItem Description
$11,432.84 Replace DC battery box - Sirens 3 & 10
09/13/2019 $1,005.00 Check Date Paid:Amount: 126604 Reinders Inc
08/22/2019Inv. 306582700
Total PriceItem Description
$1,005.00 50/50 Blue/Rye grass seed - Meadow Ridge
09/13/2019 $304.25 Check Date Paid:Amount: 126605 Ruffridge -Johnson Equip
08/20/2019Inv. IA14718
Total PriceItem Description
$304.25 Fuel Pump - Unit #2038
09/13/2019 $185.20 Check Date Paid:Amount: 126606 SaltCo MSP LLC
08/20/2019Inv. 24739
Total PriceItem Description
$70.00 Salt equipment monthly fee (2)
Page 23 of 27 9/16/2019
39
08/21/2019Inv. 24910
Total PriceItem Description
$115.20 Water softener salt - 2 tanks - PIC
09/13/2019 $2,598.75 Check Date Paid:Amount: 126607 Schaeffer Manufacturing Company
08/22/2019Inv. ABH1952
Total PriceItem Description
$1,291.95 1 Drum 5W30 Oil
08/23/2019Inv. ABH1955
Total PriceItem Description
$1,306.80 1 Drum 5W30 Oil
09/13/2019 $661.44 Check Date Paid:Amount: 126608 Schindler Elevator Corp
09/01/2019Inv. 8105145228
Total PriceItem Description
$661.44 9/1-11/30/19 Elevator Maintenance - PS
09/13/2019 $60.50 Check Date Paid:Amount: 126609 Schwaab, Inc.
08/26/2019Inv. 4170347
Total PriceItem Description
$30.25 Notary Stamp - S Engdahl
08/26/2019Inv. 4170348
Total PriceItem Description
$30.25 Notary stamp - A Gottschalk
09/13/2019 $780.06 Check Date Paid:Amount: 126610 Shadow Tech LLC
11/14/2018Inv. S181190
Total PriceItem Description
$780.06 Marksman tripod stands SWAT
09/13/2019 $383.71 Check Date Paid:Amount: 126611 Sherwin Williams
08/22/2019Inv. 01546
Total PriceItem Description
$142.36 Satin ultra-paint - PCC
08/28/2019Inv. 95706
Total PriceItem Description
$241.35 5 gl HL 2320 FDTP WB WH paint - Streets
09/13/2019 $246.09 Check Date Paid:Amount: 126612 Short Elliott Hendrickson Inc/SEH
06/17/2019Inv. 369388
Total PriceItem Description
$246.09 Project # 150698 Sprint Fiber at 101/55 WT
09/13/2019 $355.21 Check Date Paid:Amount: 126613 Shred N Go Inc
08/31/2019Inv. 96242
Total PriceItem Description
$114.28 August 2019 Shredding Services - PS
$114.28 August 2019 Shredding Services - CH
$75.37 August 2019 Shredding Services - PCC
$51.28 August 2019 Shredding Services - PW
09/13/2019 $19,225.38 Check Date Paid:Amount: 126614 SRF Consulting Group Inc
07/31/2019Inv. 11912008
Total PriceItem Description
$3,907.67 Prof Serv thru 7/31/19 PR140005.181 Legacy NWG Trl Redesign
07/31/2019Inv. 12056012
Total PriceItem Description
$11,983.35 Prof Serv thru 7/31/19, PR140005.191, NWG Trail
07/31/2019Inv. 12319008
Total PriceItem Description
$3,334.36 Prof Serv thru 7/31/19 ST199005 Vicksburg/Ferndale Mill & Overlap
09/13/2019 $4,349.86 Check Date Paid:Amount: 126615 Streicher's Inc
06/18/2019Inv. CM282790
Total PriceItem Description
Page 24 of 27 9/16/2019
40
($103.92)Pepper spray (8) return credit Inv #I1372916
06/13/2019Inv. I1372916
Total PriceItem Description
$103.92 Pepper spray (8)
08/26/2019Inv. I1384460
Total PriceItem Description
$3,172.40 Ammunition - 10cs
08/26/2019Inv. I1384485
Total PriceItem Description
$51.98 Jacket - T Satele
08/28/2019Inv. I1385036
Total PriceItem Description
$12.99 Cap - D Tourville
09/03/2019Inv. I1385855
Total PriceItem Description
$269.98 Jacket (2) - P Freng
09/05/2019Inv. I1386378
Total PriceItem Description
$74.99 1pr pants - S Cwayna
09/05/2019Inv. I1386382
Total PriceItem Description
$767.52 30 Round Mags
09/13/2019 $664.00 Check Date Paid:Amount: 126616 Suburban Tire Wholesale Inc
08/30/2019Inv. 10163863
Total PriceItem Description
$664.00 4ea LT265/70R17 Hankook tires
09/13/2019 $137.50 Check Date Paid:Amount: 126617 Syn-Tech Systems Inc
07/15/2019Inv. 192020
Total PriceItem Description
$137.50 Prokee Board Assembly
09/13/2019 $2,324.06 Check Date Paid:Amount: 126618 Taho Sportswear Inc
08/26/2019Inv. 19TS2562
Total PriceItem Description
$226.40 Football Jerseys and Coaches Shirts (30)
08/27/2019Inv. 19TS2563
Total PriceItem Description
$281.52 Football Jerseys and Coaches Shirts (34)
08/27/2019Inv. 19TS2564
Total PriceItem Description
$298.08 Football Jerseys and Coaches Shirts (36)
08/30/2019Inv. 19TS2576
Total PriceItem Description
$405.72 4 Year Old Soccer Shirts - 49
08/30/2019Inv. 19TS2577
Total PriceItem Description
$381.48 Fall T-ball Shirts - 66
09/04/2019Inv. 19TS2578
Total PriceItem Description
$381.48 Fall Coach-Pitch Shirts - 66
08/30/2019Inv. 19TS2579
Total PriceItem Description
$153.40 Fall Baseball Coaches Shirts - 30
08/29/2019Inv. 19TS2679
Total PriceItem Description
$33.50 4 Year Old Soccer Shirts - 2
09/04/2019Inv. 19TS2732
Total PriceItem Description
$115.92 4 Year Old Soccer Shirts - 14
09/06/2019Inv. 19TS2749
Page 25 of 27 9/16/2019
41
Total PriceItem Description
$46.56 Flag Football Shirts - 2
09/13/2019 $27,235.00 Check Date Paid:Amount: 126619 Tennis Court Doctor/Recreational Surfacers
08/24/2019Inv. F082419
Total PriceItem Description
$27,235.00 Zachary Tennis & Basketball Court Surfacing
09/13/2019 $1,158.00 Check Date Paid:Amount: 126620 Twin City Seed Company
08/22/2019Inv. 45433
Total PriceItem Description
$1,158.00 Hydromulch
09/13/2019 $275.29 Check Date Paid:Amount: 126621 UniFirst Corporation
08/21/2019Inv. 0900502195
Total PriceItem Description
$275.29 08/21/19 PW/PM Uniform rental/laundry/rugs
09/13/2019 $107.76 Check Date Paid:Amount: 126622 United Rentals (North America) Inc
09/09/2019Inv. 173599017001
Total PriceItem Description
$107.76 1cs orange survey paint
09/13/2019 $1,282.50 Check Date Paid:Amount: 126623 Viking Trophies
09/05/2019Inv. 1162
Total PriceItem Description
$1,282.50 Youth Soccer Medals - 475
09/13/2019 $800.00 Check Date Paid:Amount: 126624 Wayzata Public Schools ISD #284
09/06/2019Inv. F092119-1
Total PriceItem Description
$800.00 Buses for Marching Band- Plymouth on Parade 9/21/19
09/13/2019 $1,835.00 Check Date Paid:Amount: 126625 Wenck Associates Inc
08/29/2019Inv. 11905482
Total PriceItem Description
$1,835.00 Engineering & Construction Observation for Elm Creek Phase 2
09/13/2019 $13,592.68 Check Date Paid:Amount: 126626 Wright-Henn Elec. Co.
08/09/2019Inv. F073119
Total PriceItem Description
$13,592.68 July 2019 Residential Streetlights, LS, Parks, Transit, Traffic
09/13/2019 $68,206.66 Check Date Paid:Amount: 126627 Xcel Energy
08/21/2019Inv. 650807690
Total PriceItem Description
$66.99 July 2019 2818 Xanthus Ln N Lift Station - Acct #5100126037817
08/27/2019Inv. 651423667
Total PriceItem Description
$60.85 August 2019 Water Towers - Acct #5147228160
08/27/2019Inv. 651435711
Total PriceItem Description
$1,567.45 August 2019 Traffic Signals - Acct #5161820453
08/27/2019Inv. 651436951
Total PriceItem Description
$488.77 August 2019 Lift Stations - Acct #5155491575
08/30/2019Inv. 651969130
Total PriceItem Description
$4,521.85 7/17-8/17/19 PCC
$104.28 7/17-8/15/19 HS
$6,360.43 7/17-8/17/19 CC
$1,442.65 7/16-8/14/19 FS3
$5,730.73 7/17-8/17/19 PS
$47,862.66 7/17-8/29/19 Street lighting
09/13/2019 $200.00 Check Date Paid:Amount: 126628 Fang Yin
Page 26 of 27 9/16/2019
42
09/06/2019Inv.
1309927862259453 Total PriceItem Description
$200.00 Reimbursement for mailbox damaged by snow plow 14415 47th Ave N
09/13/2019 $39.50 Check Date Paid:Amount: 126629 Salini Solaimuthu
11/05/2018Inv. Import - 4189
Total PriceItem Description
$39.50 Park and Rec Refund
09/13/2019 $200.00 Check Date Paid:Amount: 126630 Silvia Yueh
10/05/2017Inv. Import - 3741
Total PriceItem Description
$200.00 Park and Rec Refund
09/13/2019 $56.00 Check Date Paid:Amount: 126631 Suzanne Hubert
12/28/2018Inv. Import - 4539
Total PriceItem Description
$56.00 Park and Rec Refund
09/13/2019 $33.25 Check Date Paid:Amount: 126632 MN BCA
09/13/2019Inv. F091319
Total PriceItem Description
$33.25 Fingerprint Request: City Employee (Unescorted Access) 1@33.25
Total Payments:Total Amount Paid:$2,362,909.30 229
Page 27 of 27 9/16/2019
43
Check Payment Register - UB Refunds
09/01/2019 09/14/2019to
09/05/2019 $149.04 Check Date Paid:Amount: LOWELL ANDERSON126392
Refund 09/05/2019 Overpayment - final account refund
09/05/2019 $56.24 Check Date Paid:Amount: ARTHUR BAKER126393
Refund 09/05/2019 Overpayment - final account refund
09/05/2019 $153.21 Check Date Paid:Amount: DUANE WENELL126394
Refund 09/05/2019 Overpayment - final account refund
09/12/2019 $336.04 Check Date Paid:Amount: STACY BEZANSON126509
Refund 09/12/2019 Overpayment - Refund Requested
09/12/2019 $113.83 Check Date Paid:Amount: LAWRENCE BREMER126510
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $81.53 Check Date Paid:Amount: ANDREA CHAN126511
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $19.06 Check Date Paid:Amount: AEKTA CHAUDHARI126512
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $18.89 Check Date Paid:Amount: JUDY CROWELL126513
Refund 09/12/2019 Overpayment - Reissue Final Account Refund
09/12/2019 $91.33 Check Date Paid:Amount: ADAM HEGEDUS126514
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $70.97 Check Date Paid:Amount: BENJAMIN HENNING126515
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $81.38 Check Date Paid:Amount: SCOTT HUMPHREY126516
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $75.90 Check Date Paid:Amount: JAMES JACKSON126517
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $25.78 Check Date Paid:Amount: SHANE KAVANAGH126518
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $24.51 Check Date Paid:Amount: DIANE MCNEILL126519
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $12.75 Check Date Paid:Amount: KEVIN MILLARD126520
Refund 09/12/2019 Overpayment - Reissue Final Account Refund
09/12/2019 $27.82 Check Date Paid:Amount: ELIZABETH MILLER126521
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $32.02 Check Date Paid:Amount: JOSHUA MUELLER126522
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $106.62 Check Date Paid:Amount: MICHAEL NOLL126523
Refund 09/12/2019 Overpayment - refund requested
09/12/2019 $23.73 Check Date Paid:Amount: BRAD OLSON126524
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $14.44 Check Date Paid:Amount: DENNIS PATRAW126525
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $59.92 Check Date Paid:Amount: GREGORY PFLEIDER126526
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $25.24 Check Date Paid:Amount: BRETT RABE126527
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $151.40 Check Date Paid:Amount: DAVID TOURVILLE126528
Page 1 of 2 9/16/2019
44
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $8.52 Check Date Paid:Amount: KATHLEEN TRANOVICH126529
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $56.92 Check Date Paid:Amount: WENDY VEZZOSI126530
Refund 09/12/2019 Overpayment - final account refund
09/12/2019 $37.20 Check Date Paid:Amount: ERIK WENDELL126531
Refund 09/12/2019 Overpayment - final account refund
Total Refunds:Total Amount Paid:$1,854.29 26
Page 2 of 2 9/16/2019
45
46
47
CITY OF PLYMOUTH
RESOLUTION NO. 2019-255
RESOLUTION APPROVING DISBURSEMENTS ENDING SEPTEMBER 14, 2019
WHEREAS, a list of disbursements for the period ending September 14, 2019 was presented to
the City Council for approval.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTAthat the payment of the list of disbursements of the following funds is approved.
US Bank – Check Register
General & Special Revenue $ 857,622.24
Construction & Debt Service $ 1,014,856.99
Enterprise & Internal Service $ 491,725.22
Housing Redevelopment $ 559.14
Check Register Total $ 2,364,763.59
US Bank – Housing Assistance Payments
Housing & Redevelopment Authority $ 227,037.32
$ 227,037.32
GRAND TOTAL FOR ALL FUNDS $ 2,591,800.91
APPROVED by the City Council on this 24
th day of September, 2019.
48
Regular City
Council
September 24, 2019
Agenda
Number:6.3
To:Dave Callister, City Manager
Prepared by:Pete Johnson, Police Captain
Reviewed by:Michael Goldstein, Public Safety Director
Item:Authorize purchase of squad car key security solution for Police
Department (Res2019-256)
1. Action Requested:
Adopt attached resolution authorizing purchase of a solution to better secure, set access levels, and
track squad car key ring sets at a cost not to exceed $14,000.
2. Background:
There is an identified need for better security, access, and tracking of the Police Department's squad
car keys. Staff currently utilizes an outdated manual code key box that gives everyone access to all
squads and their contents regardless of who enters the key box. Frequently with squads being
repaired, up-fitted, or taken to training, it's hard for staff to determine who has the squad car/ring.
This new automated system will give staff the ability to have secured keys even if the outer door is
left open by accident which will prompt an audible alarm and an email to the program
administrators. The key pins have encoded chips to advise who has what keys and when they were
taken. This system also allows for accessibility levels based on job title/position. This system would
be integrated on the City's servers and would be accessible remotely by Admin and Sergeants.
Lastly, the system also contains a manual power failure solution.
3. Budget Impact:
The funding source for this purchase would be the Resource Planning Fund (DEA fund) which has
sufficient funds.
4. Attachments:
Resolution 2019-256
49
CITY OF PLYMOUTH
RESOLUTION NO. 2019-256
RESOLUTION AUTHORIZING PURCHASE OF
SQUAD CAR KEY SECURITY SOLUTION FOR THE POLICE DEPARTMENT
WHEREAS, the Police Department is in need of an updated security solution for tracking, assigning
access, and better securing the department’s squad car keys; and
WHEREAS, the identified vendor and product provides for the aforementioned needs as well as an
enhanced reporting system and immediate notification system should security be compromised; and
WHEREAS, the cost of this equipment – a cost not to exceed $14,000 for this equipment would come
from the Resource Planning Fund (DEA) which currently has sufficient funds.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTA that purchase of the Squad Car Key Security Solution is authorized.
BE IT FURTHER RESOLVED that the cost of this equipment would be funded through the Resource
Planning Fund (DEA Fund).
APPROVED by the City Council on this 24th day of September, 2019.
50
Regular City
Council
September 24, 2019
Agenda
Number:6.4
To:Dave Callister, City Manager
Prepared by:Heather Larrison, Licensing Technician
Reviewed by:Michael Goldstein, Public Safety Director
Item:Adopt ordinance amending Section 1135 of the City Code
concerning the licensing of therapeutic massage (Ord2019-17,
Res2019-257)
1. Action Requested:
Adopt attached ordinance amending City Code Section 1135 and resolution approving summary
publication of said ordinance.
The ordinance requires a 4/7 vote and the resolution approving summary publication requires a 6/7
vote.
2. Background:
Attached is an ordinance updating Section 1135 of the City Code. The majority of the changes aren’t
substantive in nature, but focus on clearer requirements for persons who are ineligible for a
massage license and require a massage therapist to be affiliated with, employed by, or own a
massage enterprise. Additionally, any pending criminal charge, citation, or complaint against the
owner, manager, lessee, or an employee of a massage enterprise that adversely reflects upon the
person’s ability to conduct the licensed occupation in a legal manner would be grounds for denial,
suspension or revocation of such license.
3. Budget Impact:
N/A
4. Attachments:
Ordinance 2019-17
Resolution 2019-257
51
CITY OF PLYMOUTH
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 2019-17
ORDINANCE AMENDING SECTION 1135 OF THE CITY CODE
CONCERNING THERAPEUTIC MASSAGE
THE CITY OF PLYMOUTH ORDAINS:
Section 1. Amendment. Section 1135 of the City Code is hereby amended as follows:
1135.05. Definitions. The following words and terms when used in this section shall have the
following meanings unless the context clearly indicates otherwise:
Approved Institution. An educational institution holding approved status with the
United States Department of Education, Minnesota Office of Higher Education, or by any state
licensing board.
Approved Program. A professional massage program or educational institution
approved by the Commission on Massage Therapy Accreditation (COMTA) or the National
Accrediting Commission of Career Arts and Sciences (NACCAS).
Clean. The absence of dirt, grease, rubbish, garbage and other offensive, unsightly
or extraneous matter.
Good Repair. Free of corrosion, breaks, cracks, chips, pitting, excessive wear and
tear, leaks, obstructions, and similar defects so as to constitute a good and sound condition.
Issuing Authority. The Public Safety Director, or his or her designee.
Massage. Any method of pressure on, or friction against, or the rubbing, stroking,
kneading, tapping, pounding, vibrating, stimulating, or rolling of the external parts of the human
body with the hands or with the aid of any mechanical or electrical apparatus, or other appliances or
devices, with or without such supplementary aids as rubbing alcohol, liniment, antiseptic, oil,
powder, cream, lotion, ointment, or other similar preparations.
Massage Therapist. An individual who practices or administers massage to the
public who can demonstrate to the issuing authority that he or she:
1. Has current insurance coverage of $1,000,000 for professional liability in
the practice of massage;
2. Is affiliated with, employed by, or owns a therapeutic massage enterprise
license by the city;
3. Has completed 500 hours of certified therapeutic massage training with
content that includes the subjects of anatomy, physiology, hygiene, ethics,
massage theory and research, and massage practice from a program or
institution that has been approved by the issuing authorityor who has
52
successfully passed the National Certification Examination for Therapeutic
Massage and Bodywork. These training hours must be authenticated by a
single provider through a certified copy of the transcript of academic record
from the school issuing the training, degree or diploma. In the event the
accredited program or accredited institution is no longer in existence, in the
sole discretion of the City, a certified copy of the transcript of academic
record may be accepted directly from the applicant with an affidavit stating
said transcript of academic record is authentic. The certified copy of the
transcript of academic record must contain the applicant’s name, last address
of the institution at the time of closing, and reflect the 500 hours of certified
therapeutic massage training with content that includes the subjects of
anatomy, physiology, hygiene, ethics, massage theory and research, and
massage practice as required.
Operate. To own, manage or conduct, or to have control, charge or custody over.
Person. Any individual, firm, association, partnership, corporation, joint venture, or
combination of individuals.
Therapeutic Massage Enterprise. An entity which operates a business which hires
and/or contracts only licensed massage therapists to provide therapeutic massage to the public. The
owner/operator of a therapeutic massage enterprise need not be licensed as a massage therapist if he
or she does not at any time practice or administer massage to the public. A therapeutic massage
enterprise may employ other individuals such as cosmetologist and estheticians, and these
individuals are not required to have a massage therapist license as long as they are not providing
therapeutic massage to the public.
1135.17. Persons Ineligible for License.
A.Therapeutic massage enterprise license. No therapeutic massage enterprise
license shall be issued to a person who:
1. Is not 18 years of age or older at the time the application is submitted to
the issuing authority;
2. Has pending a criminal charge, citation, or complaint for any violation of
federal or state statute or regulation, or of any local ordinance, which
adversely reflects upon the person’s ability to conduct the therapeutic
massage enterprise in a legal manner, violations would include, prostitution
or the solicitation, inducement, or promotion thereof, sex trafficking, and
criminal sexual conduct;
2. 3. Has been convicted of any crime directly related to the occupation
licensed as prescribed by Minnesota Statutes 364.03, Subd. 2, as it may be
amended from time to time, and who has not shown competent evidence of
sufficient rehabilitation and present fitness to perform the duties and
responsibilities of a licensee as prescribed by Minnesota Statutes 364.03,
Subd. 3, as it may be amended from time to time.
3. 4. Has had an interest in, as an individual or as part of a corporation,
partnership, association, enterprise, business or firm, a massage license that
was denied, revoked or suspended within the last five years of the date the
license application is submitted to the issuing authority;
53
4. 5. Is not a citizen of the United States or a resident alien, or is legally
prohibited from working in the United States;
5. 6. Is not of good moral character or repute;
6. 7. Is not the real party in interest of the enterprise;
7. 8. Has knowinglymisrepresented or falsified information on a license
application at any time;
8. 9. Cannot meet the definition of therapeutic massage enterprise in Section
1135.05 of this code;
9. 10. Is the spouse of a person whose massage related license has been
denied, suspended, or revoked in the past five years;
10. 11. Allowed a license to expire or surrendered a license, unless, at the
sole discretion of the City, a license application is submitted for
consideration. The application shall be treated the same as an application for
a new license, subject to all ordinance regulations and review.;
12. Does not provided all information required or answer fully all of the
information requested by the license application or such other information as
the City may require;
13. Does not have one or more massage therapists employed by or affiliated
with the therapeutic massage enterprise who is licensed by the City at the
time the therapeutic massage license is issued.
B.Massage therapist license. No massage therapist license shall be issued to a
person who:
1. Is not 18 years of age or older at the time the application is submitted to
the issuing authority;
2. Has pending a criminal charge, citation, or complaint for any violation of
federal or state statute or regulation, or of any local ordinance, which
adversely reflects upon the person’s ability to conduct the licensed
occupation in a legal manner, violations would include, prostitution or the
solicitation, inducement, or promotion thereof, sex trafficking, and criminal
sexual conduct;
2. 3. Has been convicted of any crime directly related to the occupation
licensed as prescribed by Minnesota Statutes 364.03, Subd. 2, as it may be
amended from time to time, and who has not shown competent evidence of
sufficient rehabilitation and present fitness to perform the duties and
responsibilities of a licensee as prescribed by Minnesota Statutes 364.03,
Subd. 3, as it may be amended from time to time;
3. 4. Whether the applicant has had an interest in individually or as part of a
corporation, partnership, association, enterprise, business or firm, a massage
license that was denied, revoked or suspended within the last five years of
the date the license application is submitted to the issuing authority;
4. 5. Is not a citizen of the United States or a resident alien, or is legally
prohibited from working in the United States;
5. 6. Is not of good moral character or repute;
6. 7. Has knowingly misrepresented or falsified information on the license
application at any time;
7. 8. Cannot meet the definition of massage therapist in Section 1135.05 of
this code;
8. 9. Allowed a license to expire or surrendered a license, unless, at the sole
discretion of the City, a license application is submitted for consideration.
54
The application shall be treated the same as an application for a new license,
subject to all ordinance regulations and review.;
10. Does not provide all information required or answer fully all of the
information requested by the license application or such other information as
the City may require;
11. Is not affiliated with, employed by, or does not own a therapeutic
massage enterprise licensed by the City.
1135.25. Sanctions for License Violations.
A.Suspension or revocation. The issuing authoritymay suspend or revoke a
license issued pursuant to this section for:
1. A violation related to fraud, misrepresentation, or false statement
contained in a license application or a renewal application.
2. A violation related to fraud, misrepresentation, or false statement made
in the course of carrying on the licensed occupation or business.
3. Any violation of this section of the code or state law.
4. A violation by any licensee or individual that is directly related to the
occupation or business licensed as defined by Minnesota Statutes 364.03,
Subd. 2.
5. Conducting the licensed business or occupation in an unlawful manner or
in such a manner as to constitute a breach of the peace or to constitute a
menace to the health, safety, or general welfare of the public, or after
repeated complaints received regarding conduct of business practices or
method of solicitation.
6. If the owner, manager, lessee or any of the employees are found to be in
control or possession of an alcoholic beverage, a narcotic drug or controlled
substance on the premises, other than drugs which may be purchased over
the counter without a prescription or those for which the indifidual has a
prescription.
7. If the holder of a therapeutic massage enterprise license fails to maintain
with the City a current list of all employees of such licensed premises.
8. Neither the charging of a criminal violation nor a criminal conviction is
required in order for the Director of Public Safety to suspend or revoke a
license.
9. In the event of multiple massage enterprise locations, any license
suspension/revocation shall apply to any and all massage enterprise
locations.;
10. Any pendingcriminal charge, citation, or complaint against the owner,
manager, lessee, or an employee of the therapeutic massage enterprise, or the
holder of a massage therapist license, of a violation of any ordinance or state
or federal statute which adversely reflects upon the person’s ability to
conduct the licensed occupation in a legal manner.
B.Appeal process for suspension or revocation. The licensee may appeal a
license suspension or revocation to the City Manager, or his or her designee, within
30 days of the license being suspended or revoked by the issuing authority. A
hearing will be scheduled within 10 days after service of the notice of appeal upon
the City Manager, or his or her designee. At the conclusion of the hearing, or as 55
soon as thereafter as practicable, the City Manager, or his or her designee, may
order:
1. That the suspension or revocation by the issuing authority be affirmed.
2. That the suspension or revocation by the issuing authoritybe reversed or
modified.
C.Penalties. Any person or entity violating the provisions of this section is
guilty of a misdemeanor under Minnesota law and shall be punished by a fine or by
imprisonment, or both. Each violation of this section shall constitute a separate
offense. Conviction of violation of this section, while not required, may be grounds
for the suspension or revocation of any license issued under this section.
D.Ability to reapply after revocation. The holder of a therapeutic massage
enterprise license or massage therapist license may not reapply for a new license for
a period of five years if their license is revoked under this section.
E.Ability to reapply after denial. The applicant for a massage enterprise
license or massage therapist license may not reapply for a license for a period of five
years if the applicant’s license has been previously denied by the City or another
governmental entity for any reason.
F.Previous license infractions. In the event there is a license infraction or a
pending citation involving a licensed establishment and/or a licensed massage
therapist, the issuing authority may, at their option, chose to not to take action on any
license or renewal application until such infraction or pending citation has been
resolved. The applicant for a massage enterprise license or massage therapist license
may not reapply for a license for a period of five years if the licensee is convicted of
any violation of the ordinance.
G.(Ord. 2017-22, 10/10/2017; Ord. 2018-18, 9/25/2018)
SECTION 2. This amendment shall take effect immediately upon its passage.
ADOPTED by the City Council this 24th day of September, 2019.
Jeffry Wosje, Mayor
ATTEST:
_______________________________
Sandra R. Engdahl, City Clerk
56
CITY OF PLYMOUTH
RESOLUTION NO. 2019-257
RESOLUTION APPROVING SUMMARY PUBLICATION OF
ORDINANCE NO. 2019-17
ORDINANCE AMENDING SECTION 1135 OF THE CITY CODE
CONCERNING THE LICENSING OF THERAPEUTIC MASSAGE
Ordinance No. 2019-17 amends Section 1135 of the City Code concerning the licensing of
Therapeutic Massage.
A printed copy of the entire ordinance is available for inspection at the City Clerk’s Office during
regular office hours.
APPROVED for summary publication by the City Council this 24th day of September, 2019.
57
Regular City
Council
September 24, 2019
Agenda
Number:6.5
To:Dave Callister, City Manager
Prepared by:Heather Larrison, Licensing Technician
Reviewed by:Michael Goldstein, Public Safety Director
Item:Adopt ordinance amending Section 435 of the City Code
concerning the licensing of Hospitality Accommodations
(Ord2019-18, Res2019-258)
1. Action Requested:
Adopt attached ordinance amending City Code Section 435 and resolution approving summary
publication of said ordinance.
The ordinance requires a 4/7 vote and the resolution approving summary publication requires a 6/7
vote.
2. Background:
Staff is recommending adoption of the attached ordinance updating City Code Section 435. The
changes aren’t substantive in nature, but rather addresses the minimum hospitality accommodation
standards to coincide with the appropriate business level, and deletes irrelevant language.
3. Budget Impact:
N/A
4. Attachments:
Ordinance 2019-18
Resolution 2019-258
58
CITY OF PLYMOUTH
ORDINANCE NO. 2019-18
ORDINANCE AMENDING SECTION 435 OF THE CITY CODE
CONCERNING HOSPITALITY ACCOMMODATIONS
THE CITY OF PLYMOUTH ORDAINS:
SECTION 1. Amendment. Section 435 of the City Code is hereby amended as follows:
435.03 Findings of the City Council. The City Council makes the following findings regarding
the need to license hospitality accommodations and determines it is in the best interests of the City to
ensure that hotel and motel owners provide safe hospitality accommodations.
A. The City Council determines it is in the best interests of the City to take a proactive
approach to deterring and minimizing criminal activity and reducing safety concerns
at the hospitality accommodation locations within the City of Plymouth.
B. The City Council desires to encourage and foster cooperation between hotel and
motel operations in the City, so calls for service initiated by the hotel or motel
operator should not be included in the calls for service calculations for the purposes
of these regulations.
C. The level of criminal activity occurring at hotels and motels in the City is a real and
compelling concern to the City Council, residents, visitors, and the hotel and motel
industry itself.
D. A review of the police service calls regarding criminal activity demonstrates that
some hotels and motels in the City are responsible for a disproportionate number of
those calls.
E. It is reasonable to require hotels and motels with a higher number of police calls for
service and/or who when checked, does not comply with the Minimum Hospitality
Accommodation Standards (Section 435.21) appropriate to their business license
level, to employ certain measures that have been shown to be effective in deterring
crime.
F. To account for differences in the number of lodging units among the hotels and
motels, and to avoid larger properties being disproportionately represented, it is
appropriate to consider compliance with the Minimum Hospitality Accommodation
Standards (Section 435.21) appropriate to their business license level and the
number of calls for service based on a per-lodging unit calculation for the purposes
of determining the level of business license required.
59
G. The license required by this ordinance is a business license issued under the City’s
general police powers and is not intended to regulate items addressed in a
Minnesota Department of Health required of hotels and motels under Minnesota
law.
435.07. Definitions.
Annual Calls for Service. The aggregate total of all calls for service to a hospitality
accommodation property in a calendar year divided by the total number of lodging units in the
hospitality accommodation as determined by the City.
Call for Service. Any verified report made to the City of criminal activity, violation of
the City Code, or general call for service, from or concerning a hospitality accommodation property,
requiring a police response, in connection with an incident occurring at that property, except medicals,
domestics, proactive policing measures, and calls originating from the owner or other employee of the
hospitality accommodation property unless they knew or reasonably should have known that such an
incident would occur based upon prior experience with the person or group and with that knowledge
they nevertheless allowed the person or group to return to the hospitality accommodation property.
Hospitality Accommodations. Any facility such as a hotel, motel, resort, corporate
lodging, or any other accommodation offering six or more lodging units to guests, but not including
jails, hospitals, care facilities, senior living centers, residential treatment facilities, prisons, detention
homes, and similar facilities.
Hospitality Accommodation Property. Any land containing a facility for hospitality
accommodations including any lodging unit, associated parking areas, recreation areas, loading areas,
rooms not utilized for overnight accommodations such as banquet rooms, meeting rooms, business
centers, pool areas, workout rooms or other amenities located on the same parcel of property.
Level I Hospitality Accommodation. Any hospitality accommodation who when
checked, has no more than three violations of the Minimum Hospitality Accommodation Standards
(Section 435.21) in any business license period the preceding calendar year or whose annual calls for
service are less than .50 calls per lodging unit.
Level II Hospitality Accommodation. Any hospitality accommodation who when
checked, does not comply with the Minimum Hospitality Accommodation Standards (Section 435.21)
four times in any business license period the preceding calendar year or whose annual calls for service
are at least .50 calls per lodging unit, but less than .75 calls per lodging unit.
Level III Hospitality Accommodation. Any hospitality accommodation who when
checked, does not comply with the Minimum Hospitality Accommodation Standards (Section 435.21)
five times in any business license period the preceding calendar year or whose annual calls for service
are at least .75 calls per lodging unit or greater.
60
Lodging Unit. One self-contained unit within a hospitality accommodation designated by
number, letter, or some other method of identification that is designed or used for overnight
accommodations.
Property Safety Inspection. An inspection of all hospitality accommodation properties
conducted by the City.
435.21. Minimum Hospitality Accommodation Standards. The following minimum standards
shall be maintained by each hospitality accommodation business license holder:
A. Implement clear check-in policies that, at a minimum, require all guests reserving or
renting a room to use a credit card to guarantee the reservation or rental as stipulated
in Section 1180 of the City Code.
B. Comply with Minnesota State Statute 327.10.
C. Provide the City with access to the name, address, e-mail address, and telephone
number of all officers of the ownership group (including, but not limited to,
president, vice president, secretary and treasurer) of the hospitality accommodation
if requested.
D. Provide the City with the access to the name, address, e-mail address, and telephone
number of all managers and other responsible employees of the hospitality
accommodation if requested.
E. Require a manager or other responsible employee to be on premises at all times.
F. Inspect rooms of guests who refuse housekeeping for three consecutive days or
behave suspiciously in a manner that staff reasonably suspects, based on training
and experience, may be engaged in unlawful activity.
SECTION 2. This amendment shall take effect immediately upon its passage.
ADOPTED by the City Council this 24th day of September, 2019.
JeffryWosje, Mayor
ATTEST:
_______________________________
Sandra R. Engdahl, City Clerk
61
CITY OF PLYMOUTH
RESOLUTION NO. 2019-258
RESOLUTION APPROVING SUMMARY PUBLICATION OF
ORDINANCE NO. 2019-18
ORDINANCE AMENDING SECTION 435 OF THE CITY CODE
CONCERNING THE LICENSING OF HOSPITALITY ACCOMMODATIONS
Ordinance No. 2019-18 amends Section 435 of the City Code concerning the licensing of
Hospitality Accommodations.
A printed copy of the entire ordinance is available for inspection at the City Clerk’s Office during
regular office hours.
APPROVED for summary publication by the City Council this 24th day of September, 2019.
62
Regular City
Council
September 24, 2019
Agenda
Number:6.6
To:Dave Callister, City Manager
Prepared by:Barb Northway, Deputy Director
Reviewed by:Diane Evans, Parks and Recreation Director
Item:Approve final payment for the Zachary Playfield Playground
Replacement project (PR199003.191 - Res2019-259)
1. Action Requested:
Adopt attached resolution approving final payment for the Zachary Playfield Playground
Replacement project (PR199003.191).
2. Background:
On January 22, 2019, Council awarded the Zachary Playfield Playground Replacement project to
Albrecht Company with a bid of $325,000. The consultant's estimated cost for the project was
$350,000.
The project included demolition, grading and concrete work, new playground and surfacing, fabric
shelter, and installation to be provided by Albrecht Company. Outside of the contractor, the project
also included painting existing benches and shelter, site restoration, and consultant fees. The total
project cost is $346,158.73.
In addition to the playground replacement, the Plymouth Rotary donated outdoor commercial grade
musical instruments which were installed adjacent to the playground.
Staff and consultant are recommending approval of final payment to Albrecht Company in the
amount of $90,760.25
3. Budget Impact:
This project was scheduled in the 2019 CIP utilizing Park Replacement Funds.
4. Attachments:
Application and Certificate for Payment
Zachary Playground Photo
Resolution 2019-259
63
64
65
ZACHARY PLAYFIELD PLAYGROUND REPLACEMENT PICTURE
Donated musical instruments from Plymouth Rotary in the foreground, with the new playground in the background.
66
CITY OF PLYMOUTH
RESOLUTION NO. 2019-259
RESOLUTION APPROVING FINAL PAYMENT
FOR THE ZACHARY PLAYFIELD PLAYGROUND REPLACEMENT TO
ALBRECHT COMPANY (PR199003.191)
WHEREAS, on January 22, 2019, Council awarded the Zachary Playfield Playground Replacement
to Albrecht Company with a bid of $325,000; and
WHEREAS, the project included demolition, grading and concrete work, new playground and
surfacing, fabric shelter, and installation provided by the contractor Albrecht Company; and
WHEREAS,the project also included painting existing benches and shelter, site restoration, and
consultant fees. The entire project, inclusive of all costs, is $346,158.73; and
WHEREAS,staff and consultant are recommending approval of the final payment to Albrecht
Company; and
WHEREAS,the Zachary Playfield Playground Replacement was scheduled in the 2019 CIP
utilizing Park Replacement Funds. Final payment to Albrecht Company totals $90,760.25.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that payment to Albrecht Company for $90,760.25 utilizing Park Replacement Funds is
approved.
APPROVED by the City Council on this 24th day of September, 2019.
67
Regular City
Council
September 24, 2019
Agenda
Number:7.1
To:Dave Callister, City Manager
Prepared by:Julie McMackins, Supervising Accountant
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Public Hearing for certification of delinquent utility accounts,
false alarms, tree removals, and weed eradication charges
(Res2019-260)
1. Action Requested:
Adopt attached resolution approving certification of delinquent utility accounts, false alarms, tree
removal, and weed eradication charges and establishing interest rate.
2. Background:
The Council is required to conduct a public hearing annually to review delinquent utility accounts,
false alarm fees, diseased tree removal, weed eradication, and other miscellaneous charges. After
the hearing, the Council adopts a resolution certifying the delinquent charges of the benefiting
property to the County for collection with property taxes.
Letters are mailed to the individual property owners in advance of the public hearing date advising
each property owner of the proposed assessment and their right to be heard before the Council.
This year, 1,228 letters were mailed to accounts that were considered past due which is a decrease
from last years’ mailing of 1,983 letters.
Property owners have until October 31 to pay the outstanding balance to avoid the proposed
assessment. Many residents pay the delinquent amount before the certification deadline to avoid
interest and penalties. Each year, approximately half of the accounts are paid in full reducing the
final amount actually certified to the County. Currently, 797 delinquent accounts remain with a total
dollar amount outstanding of $279,285.68 compared to 1,012 delinquent accounts and $332,435.73
outstanding in 2018.
The property owners identified as delinquent were provided a City service and were billed through
regular invoice process. Staff recommends collecting the past due balances by certifying the amount
to the owner’s property taxes payable in 2020, which would include an administrative penalty fee of
$27.50 and interest rate of 2.61% if not paid by the October 31 deadline.
The deadline to submit a request for a public hearing appearance was 4:30 p.m. on September 13.
The City did not receive any such requests.
3. Budget Impact:
N/A 68
4. Attachments:
Utilities List
Weeds, Trees, and Alarms List
Resolution 2019-260
69
Utility Accounts
Parcel Number
Account
Number Balance Due
Balance Due
Plus $27.50 Service Address Owner and Mailing Address
03-118-22-11-0007 228402-001 $10,725.72 $10,753.22 13001 CO RD 10 PLYMOUTH, MN 55442 THE PRUDENTIAL INSURANCE CO C/O PRUDENTIAL FINANCIAL INC ATTN R E ACCT MS NJ 02 01 03 213 WASHINGTON ST NEWARK NJ 07102
31-118-22-32-0065 203643-001 $7,310.42 $7,337.92 405 BROCKTON LN N PLYMOUTH, MN 55447 BERNARD REISBERG MICHELLE REISBERG 2104 KENWOOD PKWY MINNEAPOLIS MN 55405
36-118-22-22-0006 224587-001 $6,304.10 $6,331.60 10890 S SHORE DR PLYMOUTH, MN 55441 SOUTHSHORE APARTMENTS LLC AMC PROPERTIES LLC ATTN AARON M CROHN 10205 27TH AVE N PLYMOUTH MN 55441
13-118-22-41-0004 224468-001 $5,936.47 $5,963.97 3930 LANCASTER LN N PLYMOUTH, MN 55441 P & R PROPERTIES COMPANY LLC C/O REAL ESTATE EQUITIES 579 SELBY AVE SAINT PAUL MN 55102
04-118-22-22-0165 256402-001 $2,195.99 $2,223.49 15755 61ST AVE N PLYMOUTH, MN 55446 PAL ASSOCIATES LLC SREEDEVI RAMICHETTY SURYA K PERICHERLA 16115 61ST AVE N PLYMOUTH MN 55446
30-118-22-43-0024 200024-001 $1,724.81 $1,752.31 1450 RANIER LN N PLYMOUTH, MN 55447 ERIC D WAAGE KRISMAR H WAAGE 1450 RANIER LN N PLYMOUTH MN 55447
09-118-22-34-0012 111705-001 $1,651.24 $1,678.74 15505 45TH AVE N PLYMOUTH, MN 55446 DANIEL J DEFOE 15505 45TH AVE N PLYMOUTH MN 55446
13-118-22-32-0055 134973-001 $1,479.47 $1,506.97 11005 39TH AVE N PLYMOUTH, MN 55441 MARGUERITE M BRACK 11005 39TH AVE N PLYMOUTH MN 55441
12-118-22-42-0081 129044-001 $1,380.63 $1,408.13 4735 QUAKER LN N PLYMOUTH, MN 55442 DUANE O LUND DORIS E LUND 306 THREE HAVENS DR NE ALEXANDRIA MN 56308
15-118-22-44-0043 143730-001 $1,322.54 $1,350.04 3760 ROSEWOOD LN N PLYMOUTH, MN 55441 ANDREW A BENSON RACHEL J BENSON 3760 ROSEWOOD LN N PLYMOUTH MN 55441
16-118-22-42-0019 151150-001 $1,319.66 $1,347.16 14830 40TH AVE N PLYMOUTH, MN 55446 JOSEPH DORPAT 14830 40TH AVE N PLYMOUTH MN 55446
04-118-22-12-0028 249731-001 $1,308.20 $1,335.70 14915 60TH PL N PLYMOUTH, MN 55446 RAZA A KHAN GULNAAZ KHAN 14915 60TH PL N PLYMOUTH MN 55446
31-118-22-23-0040 202264-001 $1,245.64 $1,273.14 710 ALVARADO LN N PLYMOUTH, MN 55447 CARTER W THEISSEN MELANIE A THEISSEN 710 ALVARADO LN N PLYMOUTH MN 55447
08-118-22-13-0070 240008-001 $1,241.12 $1,268.62 5014 ARCHER LN N PLYMOUTH, MN 55446 STAN MINUSTIN NATALIE MINUSTIN 5014 ARCHER LN N PLYMOUTH MN 55446
05-118-22-42-0012 257910-001 $1,236.40 $1,263.90 16420 57TH AVE N PLYMOUTH, MN 55446 DOLLAR BANK SERVICING CENTER PO BOX 8469 CANTON OH 44711
10-118-22-32-0018 118446-001 $1,213.14 $1,240.64 4835 EMPIRE LN N PLYMOUTH, MN 55446 GREGORY A BIRCH COURTNEY D DOYLE-BIRCH 4835 EMPIRE LN N PLYMOUTH MN 55446
17-118-22-42-0064 155182-002 $1,193.68 $1,221.18 16400 38TH AVE N PLYMOUTH, MN 55446 MANOJ GUPTA SHIPRA GUPTA 16400 38TH AVE N PLYMOUTH MN 55446
07-118-22-31-0011 109304-001 $1,165.11 $1,192.61 4700 URBANDALE LN N PLYMOUTH, MN 55446 MARY W CAMPBELL JESSICA A CAMPBELL-CIAVARELLA 4700 URBANDALE LN N PLYMOUTH MN 55446
33-118-22-24-0088 211483-001 $1,109.46 $1,136.96 730 RANCHVIEW LN N PLYMOUTH, MN 55447 JAMES B STILLE KATHRYN E STILLE 730 RANCHVIEW LN N PLYMOUTH MN 55447
17-118-22-24-0027 152851-001 $1,095.23 $1,122.73 4070 EVEREST LN N PLYMOUTH, MN 55446 KENNETH D OWEN JILL E JONES-OWEN 4070 EVEREST LN N PLYMOUTH MN 55446
17-118-22-42-0072 155238-001 $1,094.94 $1,122.44 16340 39TH AVE N PLYMOUTH, MN 55446 PO L LEE 16340 39TH AVE N PLYMOUTH MN 55446
21-118-22-41-0005 227373-001 $1,058.81 $1,086.31 3005 HARBOR LN N PLYMOUTH, MN 55447 STORE MASTER FUNDING V LLC STORE CAPITAL 8377 E HARTFORD DR STE 100 SCOTTSDALE AZ 85255
15-118-22-43-0046 144178-001 $1,044.00 $1,071.50 13400 37TH AVE N PLYMOUTH, MN 55441 WILLIAM J ZATS NANCY S ZATS 13400 37TH AVE N PLYMOUTH MN 55441
36-118-22-22-0075 250340-001 $1,041.80 $1,069.30 10801 S SHORE DR PLYMOUTH, MN 55441 DEREJE DEMMISE YENENESH LEMA 10801 SOUTH SHORE DR UNIT A PLYMOUTH MN 55441
22-118-22-32-0010 227828-001 $1,040.97 $1,068.47 2955 EMPIRE LN N PLYMOUTH, MN 55447 PLYMOUTH HOTELS LLC 17297 JOY CT LAKEVILLE MN 55044
20-118-22-33-0028 168482-001 $1,030.86 $1,058.36 2635 JEWEL LN N PLYMOUTH, MN 55447 MELISSA L MILLS TRAMAYNE D MILLS 2635 JEWEL LN N PLYMOUTH MN 55447
22-118-22-12-0027 173522-001 $998.95 $1,026.45 13300 33RD AVE N PLYMOUTH, MN 55441 JONATHAN D HILL NANCY B HILL 13300 33RD AVE N PLYMOUTH MN 55441
09-118-22-42-0072 115870-002 $963.03 $990.53 4735 KINGSVIEW LN N PLYMOUTH, MN 55446 NAOMI NAVAI IRADJ M NAVAI 4735 KINGSVIEW LN N PLYMOUTH MN 55446
05-118-22-41-0033 258142-002 $961.31 $988.81 5620 WESTON LN N PLYMOUTH, MN 55446 VIRENDRA YADAV NEELAM SINGH 5620 WESTON LN N PLYMOUTH MN 55446
20-118-22-44-0053 169539-001 $954.25 $981.75 16005 27TH AVE N PLYMOUTH, MN 55447 CHRISTOPHER J HUPP LEAH M HUPP 16005 27TH AVE N PLYMOUTH MN 55447
26-118-22-33-0018 185471-001 $936.55 $964.05 12610 15TH AVE N PLYMOUTH, MN 55441 OLEFEMI ORIOGUN KRISTIN ORIOGUN 12610 15TH AVE N PLYMOUTH MN 55441
09-118-22-41-0067 116066-001 $936.05 $963.55 14500 48TH PL N PLYMOUTH, MN 55446 ROBERT L CHIRPICH DIANNE S CHIRPICH 14500 48TH PL N PLYMOUTH MN 55446
04-118-22-32-0072 257200-001 $910.43 $937.93 15500 56TH AVE N PLYMOUTH, MN 55446 MICHAEL BERLING KIMBERLY A BERLING 15500 56TH AVE N PLYMOUTH MN 55446
16-118-22-24-0056 148357-001 $896.45 $923.95 4170 POLARIS LN N PLYMOUTH, MN 55446 SUSAN L MEVISSEN 4170 POLARIS LN N PLYMOUTH MN 55446
28-118-22-42-0011 187165-001 $885.41 $912.91 14816 CO RD 6 PLYMOUTH, MN 55447 JEREMY L MILLER STORI M MAKON-MILLER 14816 CO RD 6 PLYMOUTH MN 55447
17-118-22-31-0005 233617-001 $885.30 $912.80 4015 GARLAND LN N PLYMOUTH, MN 55446 STEVEN BURSTEIN ANNE BURSTEIN 4015 GARLAND LN N PLYMOUTH MN 55446
22-118-22-12-0007 172773-001 $859.32 $886.82 3330 XENIUM LN N PLYMOUTH, MN 55441 PHILLIP B HERRERA TINA M STOLTMAN 3330 XENIUM LN N PLYMOUTH MN 55441
13-118-22-34-0061 132271-001 $855.19 $882.69 3605 SARATOGA LN N PLYMOUTH, MN 55441 GENE A LANG MARIANNE E LANG 3605 SARATOGA LN N PLYMOUTH MN 55441
29-118-22-22-0022 189720-001 $850.11 $877.61 17410 24TH AVE N PLYMOUTH, MN 55447 DONALD A SIMONE PAMELA A SIMONE 17410 24TH AVE N PLYMOUTH MN 55447
22-118-22-14-0023 173648-001 $841.55 $869.05 12900 32ND AVE N PLYMOUTH, MN 55441 HERBERT A IGBANUGO DANIELLE M IGBANUGO 12900 32ND AVE N PLYMOUTH MN 55441
33-118-22-33-0021 213681-001 $836.78 $864.28 15830 GLEASON LAKE DR PLYMOUTH, MN 55447 KRISTIN A LATUFF BRENT M LATUFF 15830 GLEASON LAKE DR PLYMOUTH MN 55447
29-118-22-21-0052 190301-001 $826.34 $853.84 16725 25TH AVE N PLYMOUTH, MN 55447 SHAWN L EPPERS JULIE A EPPERS 16725 25TH AVE N PLYMOUTH MN 55447
24-118-22-13-0062 180634-001 $825.93 $853.43 9905 31ST AVE N PLYMOUTH, MN 55441 MARK BOMCHILL JUDITH K BOMCHILL 9905 31ST AVE N PLYMOUTH MN 55441
08-118-22-23-0204 256157-001 $811.85 $839.35 5045 JEWEL LN N PLYMOUTH, MN 55446 HARIBABU CHANDRA SWAPNA MOVVA 5045 JEWEL LN N PLYMOUTH MN 55446
20-118-22-42-0052 167593-001 $809.59 $837.09 16450 28TH AVE N PLYMOUTH, MN 55447 BARBARA VOLSTAD BRENT VOLSTAD 16450 28TH AVE N PLYMOUTH MN 55447
35-118-22-32-0005 219456-001 $802.14 $829.64 500 MAGNOLIA LN N PLYMOUTH, MN 55441 GARY S WUOLLET PIRJO S WUOLLET 500 MAGNOLIA LN N PLYMOUTH MN 55441
07-118-22-34-0017 109276-001 $798.52 $826.02 4585 URBANDALE LN N PLYMOUTH, MN 55446 MONTREAL R WILLIAMS DANA L WILLIAMS 4585 URBANDALE LN N PLYMOUTH MN 55446
24-118-22-12-0124 178359-001 $796.43 $823.93 3500 PILGRIM LN N PLYMOUTH, MN 55441 JOHN SCHLAEGER DENISE A SCHLAEGER 3500 PILGRIM LN N PLYMOUTH MN 55441
17-118-22-21-0049 152228-001 $795.52 $823.02 4345 FOUNTAIN LN N PLYMOUTH, MN 55446 PATRICK E OGRIN GINA M OGRIN 4345 FOUNTAIN LN N PLYMOUTH MN 55446
11-118-22-14-0062 120154-001 $794.55 $822.05 11400 50TH PL N PLYMOUTH, MN 55442 CINDY HANSON 11400 50TH PL N PLYMOUTH MN 55442
11-118-22-23-0026 121477-001 $786.92 $814.42 12605 50TH AVE N PLYMOUTH, MN 55442 STEVEN L ROSE JULIE A ROSE 12605 50TH AVE N PLYMOUTH MN 55442
17-118-22-21-0034 152599-001 $776.67 $804.17 4475 DUNKIRK LN N PLYMOUTH, MN 55446 DANA SODERLUND 4475 DUNKIRK LN N PLYMOUTH MN 55446
19-118-22-42-0020 163092-001 $771.53 $799.03 17915 30TH PL N PLYMOUTH, MN 55447 TYRONE RUFFIN RUTHANN RUFFIN 17915 30TH PL N PLYMOUTH MN 55447
09-118-22-33-0084 112216-001 $768.39 $795.89 4640 SHENANDOAH LN N PLYMOUTH, MN 55446 HENRY T MORRIS 4640 SHENANDOAH LN N PLYMOUTH MN 55446
24-118-22-34-0019 181572-002 $766.51 $794.01 10410 28TH AVE N PLYMOUTH, MN 55441 FLETCHER WANLESS AASHA WANLESS 10410 28TH AVE N PLYMOUTH MN 55441
02-118-22-12-0040 103431-001 $764.33 $791.83 11670 61ST AVE N PLYMOUTH, MN 55442 SUSAN BARR JERRY WEBBER 11670 61ST AVE N PLYMOUTH MN 55442
05-118-22-13-0120 257900-004 $757.71 $785.21 5850 ZANZIBAR LN N PLYMOUTH, MN 55446 ABHISHEK PANDEY SMRITI SHEKHAR 5850 ZANZIBAR LN N PLYMOUTH MN 55446
17-118-22-21-0044 152193-001 $754.56 $782.06 4285 FOUNTAIN LN N PLYMOUTH, MN 55446 HAO JIANG HONGYING SHA 4285 FOUNTAIN LN N PLYMOUTH MN 55446
03-118-22-42-0027 108128-001 $753.79 $781.29 5605 VINEWOOD LN N PLYMOUTH, MN 55442 HANS J HAUSER JR LORA L HAUSER 5605 VINEWOOD LN N PLYMOUTH MN 55442
21-118-22-13-0020 170918-001 $747.06 $774.56 14825 31ST AVE N PLYMOUTH, MN 55447 TABITHA J WALTZ RONALD G KUECHLE 14825 31ST AVE N PLYMOUTH MN 55447
04-118-22-33-0024 255415-001 $745.00 $772.50 15740 54TH AVE N PLYMOUTH, MN 55446 JACK A MCCRAINE MIRA MCCRAINE 15740 54TH AVE N PLYMOUTH MN 55446
36-118-22-34-0011 221353-001 $734.54 $762.04 20 SARATOGA LN N PLYMOUTH, MN 55441 RICHARD D LILLEMO JANET H LILLEMO 20 SARATOGA LN N PLYMOUTH MN 55441
29-118-22-14-0089 192618-001 $727.24 $754.74 2140 WESTON LN N PLYMOUTH, MN 55447 CHARLES Q ENGDAHL II LEIGH E ENGDAHL 2140 WESTON LN N PLYMOUTH MN 55447
08-118-22-44-0014 110641-001 $727.00 $754.50 4560 WESTON LN N PLYMOUTH, MN 55446 MAHESH G GUNDGOVI BONNI I GUNDGOVI 4560 WESTON LN N PLYMOUTH MN 55446
32-118-22-22-0062 205246-001 $721.23 $748.73 17115 11TH AVE N PLYMOUTH, MN 55447 THOMAS C DAVISON 17005 9TH AVE N PLYMOUTH MN 55447
11-118-22-22-0034 121113-001 $720.40 $747.90 5400 NORWOOD LN N PLYMOUTH, MN 55442 PAUL J LOTZER KATHRYN J LOTZER 5400 NORWOOD LN N PLYMOUTH MN 55442
13-118-22-33-0083 135750-001 $710.66 $738.16 3655 XIMINES LN N PLYMOUTH, MN 55441 RICK G MAHLUM PATRICIA Y MAHLUM 3655 XIMINES LN N PLYMOUTH MN 55441
70
Utility Accounts
17-118-22-31-0146 233064-002 $708.17 $735.67 3901 GARLAND LN N PLYMOUTH, MN 55446 BEATRICE EMERY 3901 GARLAND LN N PLYMOUTH MN 55446
11-118-22-43-0042 123920-001 $705.00 $732.50 4600 DEERWOOD LN N PLYMOUTH, MN 55442 MICHAEL DUSSL BRENDA DUSSL 4600 DEERWOOD LN N PLYMOUTH MN 55442
11-118-22-13-0025 120224-001 $696.84 $724.34 11700 50TH PL N PLYMOUTH, MN 55442 DAVID G ESPINOSA VICTORIA J GUTIERREZ 11700 50TH PL N PLYMOUTH MN 55442
21-118-22-13-0045 170869-001 $693.33 $720.83 3315 MINNESOTA LN N PLYMOUTH, MN 55447 BRUCE E PEARSON 3315 MINNESOTA LN N PLYMOUTH MN 55447
02-118-22-21-0069 103753-001 $693.02 $720.52 12120 61ST AVE N PLYMOUTH, MN 55442 ADAM M SCHOH EMILY C MACH 4605 MELINA CT NE ST MICHAEL MN 55376
10-118-22-22-0106 243200-004 $686.49 $713.99 5349 DALLAS LN N PLYMOUTH, MN 55446 SRIKAR THIRUKKOVALUR JYOTHI ADLA 4355 WALNUT GROVE LN N PLYMOUTH MN 55446
34-118-22-31-0045 217076-001 $683.28 $710.78 13636 5TH AVE N PLYMOUTH, MN 55441 BRYAN MALMQUIST REBECCA L MALMQUIST 13636 5TH AVE N PLYMOUTH MN 55441
23-118-22-34-0009 175489-001 $680.77 $708.27 2665 W MEDICINE LAKE DR PLYMOUTH, MN 55441 SANDRA WHEELER 2665 W MEDICINE LAKE DR PLYMOUTH MN 55441
10-118-22-22-0020 239378-003 $678.91 $706.41 5337 EMPIRE LN N PLYMOUTH, MN 55446 VENKATA S GUPTA GONUGUNTA JOTHI L VANKAYULU REDDAPPA 2215 BANCROFT PASS CUMMING GA 30041
31-118-22-43-0045 204497-002 $677.70 $705.20 17925 QUEENSLAND CT N PLYMOUTH, MN 55447 MARK CEMENSKY 1200 CENTRE POINTE CUR MENDOTA HEIGHTS MN 55120
20-118-22-24-0053 170176-001 $677.44 $704.94 3255 GARLAND LN N PLYMOUTH, MN 55447 PIERCE A KIM MI SUN KIM 3255 GARLAND LN N PLYMOUTH MN 55447
20-118-22-32-0004 168097-001 $674.77 $702.27 17310 29TH AVE N PLYMOUTH, MN 55447 JOHN D EHLERS 17310 29TH AVE N PLYMOUTH MN 55447
18-118-22-44-0051 234800-001 $672.17 $699.67 17829 38TH AVE N PLYMOUTH, MN 55446 STANLEY F ORNAT 17829 38TH AVE N PLYMOUTH MN 55446
15-118-22-23-0034 142771-001 $671.52 $699.02 4165 DALLAS LN N PLYMOUTH, MN 55446 PETER M KURETSKY 4165 DALLAS LN N PLYMOUTH MN 55446
31-118-22-11-0044 201004-001 $668.01 $695.51 17810 13TH AVE N PLYMOUTH, MN 55447 RICHARD C RIEBE KELLY A RIEBE 17810 13TH AVE N PLYMOUTH MN 55447
13-118-22-42-0024 133384-001 $665.87 $693.37 10215 39TH AVE N PLYMOUTH, MN 55441 STUART J SCHWEYEN LORI G SCHWEYEN 10215 39TH AVE N PLYMOUTH MN 55441
33-118-22-33-0028 213373-001 $665.42 $692.92 15620 3RD AVE N PLYMOUTH, MN 55447 TIMOTHY J FRANKLIN CATHERINE A FRANKLIN 15620 3RD AVE N PLYMOUTH MN 55447
08-118-22-44-0020 110683-001 $664.58 $692.08 4595 WESTON LN N PLYMOUTH, MN 55446 DAVID J COFMAN 4595 WESTON LN N PLYMOUTH MN 55446
16-118-22-41-0172 149309-001 $664.19 $691.69 14460 40TH PL N PLYMOUTH, MN 55446 CHRISTOPHER J PERRINE 15000 43RD PL N PLYMOUTH MN 55446
08-118-22-24-0166 246826-002 $661.66 $689.16 5008 EVEREST LN N PLYMOUTH, MN 55446 SRIRAJ KANTAMNENI 6309 ST JOHNS AVE EDINA MN 55424
16-118-22-24-0020 148056-002 $661.57 $689.07 15300 41ST AVE N PLYMOUTH, MN 55446 DANIEL E BASIL LISA A BASIL 15300 41ST AVE N PLYMOUTH MN 55446
28-118-22-43-0031 188425-001 $659.94 $687.44 14815 13TH PL N PLYMOUTH, MN 55447 JEFFREY P NEHRBASS CINDY K NEHEW-NEHRBASS 14815 13TH PL N PLYMOUTH MN 55447
04-118-22-22-0105 251089-001 $656.43 $683.93 15840 60TH AVE N PLYMOUTH, MN 55446 DAVID J FREIDSON JACQUELINE M MICHAUD 15840 60TH AVE N PLYMOUTH MN 55446
26-118-22-21-0012 182853-001 $656.28 $683.78 12301 26TH AVE N PLYMOUTH, MN 55441 JASON TUTTLE 12301 26TH AVE N PLYMOUTH MN 55441
33-118-22-23-0011 209943-001 $646.65 $674.15 640 VICKSBURG LN N PLYMOUTH, MN 55447 PETER M KUEHNEL DANIELLE M KUEHNEL 640 VICKSBURG LN N PLYMOUTH MN 55447
29-118-22-22-0055 191456-002 $644.92 $672.42 17105 24TH AVE N PLYMOUTH, MN 55447 SIDNEY L BRENNAN JR ANDREW BRENNAN 1625 CO RD 24 MEDINA MN 55356
33-118-22-24-0040 210454-001 $643.51 $671.01 610 ORCHID LN N PLYMOUTH, MN 55447 KENT CLARK 610 ORCHID LN N PLYMOUTH MN 55447
18-118-22-21-0045 257915-001 $640.92 $668.42 4270 WALNUT GROVE LN N PLYMOUTH, MN 55446 THOMAS D BRINDLEY LESLIE A BRINDLEY 4270 WALNUT GROVE LN N PLYMOUTH MN 55446
11-118-22-23-0022 121568-001 $640.87 $668.37 12320 51ST AVE N PLYMOUTH, MN 55442 STEVEN M LARSON DEBORAH D LARSON 12320 51ST AVE N PLYMOUTH MN 55441
14-118-22-43-0035 139936-001 $639.45 $666.95 11515 37TH AVE N PLYMOUTH, MN 55441 BRIAN J BAKER LORI S MOMMESEN-BAKER 11515 37TH AVE N PLYMOUTH MN 55441
28-118-22-32-0027 188796-001 $632.76 $660.26 15825 17TH AVE N PLYMOUTH, MN 55447 BRAD D ANDERSON 15825 17TH AVE N PLYMOUTH MN 55447
33-118-22-41-0058 214682-001 $631.55 $659.05 450 HARBOR LN N PLYMOUTH, MN 55447 DAVID J ANDERSON 450 HARBOR LN N PLYMOUTH MN 55447
23-118-22-33-0002 175734-001 $631.07 $658.57 12325 28TH PL N PLYMOUTH, MN 55441 JAMES D LUND DEBRA J LUND 12325 28TH PL N PLYMOUTH MN 55441
08-118-22-14-0108 246098-002 $630.86 $658.36 5117 YUMA LN N PLYMOUTH, MN 55446 RAJENDRA R POLAPALLY ARPITHA IREDDY 5645 YUMA LN N PLYMOUTH MN 55446
16-118-22-31-0227 150317-001 $630.17 $657.67 15236 40TH AVE N PLYMOUTH, MN 55446 SANDEEP BHANDARI NEERA BHANDARI 641 HERRERIAS WAY PETALUMA CA 94954
16-118-22-41-0141 149379-002 $628.43 $655.93 14605 39TH AVE N PLYMOUTH, MN 55446 DAVID THAYER KIRSTEN THAYER 14605 39TH AVE N PLYMOUTH MN 55446
13-118-22-33-0067 135736-002 $623.00 $650.50 10930 37TH AVE N PLYMOUTH, MN 55441 STEVEN K VETTER DANIELLE D HOLLAND 10930 37TH AVE N PLYMOUTH MN 55441
16-118-22-41-0171 149316-001 $622.29 $649.79 14500 40TH PL N PLYMOUTH, MN 55441 CHRISTOPHER J PERRINE 15000 43RD PL N PLYMOUTH MN 55446
33-118-22-31-0026 212785-001 $622.04 $649.54 530 ORCHID LN N PLYMOUTH, MN 55447 JEFFREY R ERICKSON KIMBERLY A ERICKSON 530 ORCHID LN N PLYMOUTH MN 55447
18-118-22-31-0018 157135-002 $620.67 $648.17 3860 WALNUT GROVE LN N PLYMOUTH, MN 55446 MATTHEW P MISCHKE HEATHER J MISCHKE 3860 WALNUT GROVE LN N PLYMOUTH MN 55446
15-118-22-33-0062 143191-001 $618.13 $645.63 14125 37TH PL N PLYMOUTH, MN 55447 JEFFREY R VOSEN LISA R VOSEN 14125 37TH PL N PLYMOUTH MN 55447
03-118-22-24-0020 106378-001 $615.14 $642.64 13625 59TH PL N PLYMOUTH, MN 55446 JASON JERDEE JILL JERDEE 13625 59TH PL N PLYMOUTH MN 55446
09-118-22-14-0016 111362-001 $612.98 $640.48 5015 HARBOR LN N PLYMOUTH, MN 55446 SHICHAN HU 5015 HARBOR LN N PLYMOUTH MN 55446
09-118-22-42-0062 115842-001 $611.89 $639.39 4670 JUNEAU LN N PLYMOUTH, MN 55446 BRADLEY J EISENBERG TERRI A EISENBERG 4670 JUNEAU LN N PLYMOUTH MN 55446
19-118-22-21-0042 160313-001 $611.10 $638.60 3430 URBANDALE LN N PLYMOUTH, MN 55447 LARRY L ERICKSON SARA J ERICKSON 3430 URBANDALE LN N PLYMOUTH MN 55447
04-118-22-23-0086 252398-002 $609.19 $636.69 15573 60TH AVE N PLYMOUTH, MN 55446 FAN FAN 16720 45TH AVE N PLYMOUTH MN 55446
30-118-22-41-0005 200507-001 $606.85 $634.35 17845 18TH CIR N PLYMOUTH, MN 55447 JEFFREY R SARLES ANNE L SARLES 17845 18TH CIR N PLYMOUTH MN 55447
12-118-22-32-0014 129744-001 $604.71 $632.21 4830 WELLINGTON LN N PLYMOUTH, MN 55442 RONALD OLSON LINDA OLSON 4830 WELLINGTON LN N PLYMOUTH MN 55442
32-118-22-21-0002 204539-001 $599.39 $626.89 1225 DUNKIRK LN N PLYMOUTH, MN 55447 RAVI ANASURI PURNIMA ANASURI 2136 WINTERBERRY LN SHAKOPEE MN 55379
19-118-22-43-0046 164100-001 $598.23 $625.73 2735 QUEENSLAND LN N PLYMOUTH, MN 55447 CHRISTOPHER C FRIEND JESSICA J KEYMER 2735 QUEENSLAND LN N PLYMOUTH MN 55447
35-118-22-31-0047 220394-001 $594.93 $622.43 420 KIRKWOOD LN N PLYMOUTH, MN 55441 CHARLES M STEIN ILENE T STEIN 420 KIRKWOOD LN N PLYMOUTH MN 55441
24-118-22-44-0045 180935-001 $593.16 $620.66 9645 28TH AVE N PLYMOUTH, MN 55441 DELORES A NYGREN 2735 KILMER LN N PLYMOUTH MN 55441
28-118-22-44-0028 187221-001 $592.99 $620.49 14400 14TH AVE N PLYMOUTH, MN 55447 GERALD D ISENBERG DEBRA J ISENBERG 14400 14TH AVE N PLYMOUTH MN 55447
03-118-22-41-0082 107512-001 $592.95 $620.45 13035 56TH AVE N PLYMOUTH, MN 55442 ADAM LAMERE RENEE LAMERE 13035 56TH AVE N PLYMOUTH MN 55442
26-118-22-22-0037 182888-001 $591.69 $619.19 2500 MAGNOLIA LN N PLYMOUTH, MN 55441 CODY REISNER CHRISTINA M NASH 2500 MAGNOLIA LN N PLYMOUTH MN 55441
09-118-22-42-0024 115730-001 $591.61 $619.11 4715 MINNESOTA LN N PLYMOUTH, MN 55446 BRIAN D STUART AMBER J NORDMEYER 4715 MINNESOTA LN N PLYMOUTH MN 55446
20-118-22-43-0002 169098-001 $591.35 $618.85 2751 COMSTOCK LN N PLYMOUTH, MN 55447 ALFRED L PRYOR 2751 COMSTOCK LN N PLYMOUTH MN 55447
09-118-22-34-0010 112097-001 $590.57 $618.07 4540 RANCHVIEW LN N PLYMOUTH, MN 55446 TIMOTHY D HERMAN JULIE A HERMAN 4540 RANCHVIEW LN N PLYMOUTH MN 55446
07-118-22-42-0019 110137-001 $586.34 $613.84 18000 48TH CT N PLYMOUTH, MN 55446 JACQUELINE A MOLNAU 18000 48TH CT N PLYMOUTH MN 55446
15-118-22-43-0027 144458-001 $583.73 $611.23 3710 VINEWOOD LN N PLYMOUTH, MN 55441 JONATHON J GILBERT PANAYOLA M KOTTAS GILBERT 3710 VINEWOOD LN N PLYMOUTH MN 55441
09-118-22-42-0009 114449-001 $583.16 $610.66 14875 47TH AVE N PLYMOUTH, MN 55446 CHRISTOPHER JOHNSTON 14875 47TH AVE N PLYMOUTH MN 55446
32-118-22-23-0064 236732-001 $577.82 $605.32 17425 8TH AVE N PLYMOUTH, MN 55447 SCOTT T PIERING ANGELA M PIERING 17425 8TH AVE N PLYMOUTH MN 55447
03-118-22-42-0029 108142-001 $577.30 $604.80 5585 VINEWOOD LN N PLYMOUTH, MN 55442 SHONDA L WOODS 5585 VINEWOOD LN N PLYMOUTH MN 55442
14-118-22-44-0026 140804-001 $576.76 $604.26 3735 ARROWOOD LN N PLYMOUTH, MN 55441 ALEKSANDER KORNIYENKO GALINA KORNIYENKO 3735 ARROWOOD LN N PLYMOUTH MN 55441
33-118-22-11-0076 209845-003 $576.57 $604.07 14615 13TH AVE N PLYMOUTH, MN 55447 DARRICK J MITCHELL 14615 13TH AVE N PLYMOUTH MN 55447
20-118-22-41-0044 169791-001 $575.78 $603.28 2850 WESTON LN N PLYMOUTH, MN 55447 SCOTT L ROCHAT DEBORAH J ROCHAT 2850 WESTON LN N PLYMOUTH MN 55447
28-118-22-41-0087 188103-001 $571.02 $598.52 1775 ITHACA LN N PLYMOUTH, MN 55447 GREGORY D HAVIR KAREN J HAVIR 1775 ITHACA LN N PLYMOUTH MN 55447
12-118-22-42-0034 128834-001 $570.76 $598.26 4730 PILGRIM LN N PLYMOUTH, MN 55442 STEPHEN BROWN JESSICA BROWN 4730 PILGRIM LN N PLYMOUTH MN 55442
09-118-22-12-0043 257415-003 $570.42 $597.92 14720 51ST AVE N PLYMOUTH, MN 55446 HPA BORROWER 2018-1 MS LLC PO BOX 4698 LOGAN UT 84323
71
Utility Accounts
26-118-22-22-0027 183644-002 $569.89 $597.39 12520 25TH AVE N PLYMOUTH, MN 55441 JERRY C LOTHROP PAMELA UNDERHILL 12520 25TH AVE N PLYMOUTH MN 55441
30-118-22-22-0003 199254-001 $567.03 $594.53 19000 24TH AVE N PLYMOUTH, MN 55447 TODD E ELLINGER 19000 24TH AVE N PLYMOUTH MN 55447
11-118-22-42-0075 125929-002 $566.53 $594.03 4720 GOLDENROD LN N PLYMOUTH, MN 55442 XIAOYANG CHEN 4720 GOLDENROD LN N PLYMOUTH MN 55442
22-118-22-22-0008 172822-001 $565.71 $593.21 14210 35TH AVE N PLYMOUTH, MN 55447 AMY J MEYER DAVID C BLUM 12005 41ST AVE N APT 102 PLYMOUTH MN 55441
20-118-22-22-0054 166837-002 $565.44 $592.94 3440 HOLLY LN N PLYMOUTH, MN 55447 PARUJ ACHARYA JAMIE ACHARYA-MONTOYA 3440 HOLLY LN N PLYMOUTH MN 55447
20-118-22-24-0081 170505-001 $565.18 $592.68 17005 CO RD 24 PLYMOUTH, MN 55447 JASON L HEDLUND KATHLEEN F HEDLUND 17005 CO 24 RD PLYMOUTH MN 55447
14-118-22-41-0042 136177-001 $564.19 $591.69 11320 40TH AVE N PLYMOUTH, MN 55441 BARBARA HALBAKKEN 11320 40TH AVE N PLYMOUTH MN 55441
27-118-22-44-0013 186241-001 $562.84 $590.34 12705 15TH AVE N PLYMOUTH, MN 55441 AARON L MARPLE ELLIE MARPLE 12705 15TH AVE N PLYMOUTH MN 55441
15-118-22-14-0015 142400-001 $561.94 $589.44 12845 42ND PL N PLYMOUTH, MN 55442 KIRK R WILLIAMS MARY J WILLIAMS 12845 42ND PL N PLYMOUTH MN 55442
29-118-22-44-0076 196608-001 $555.54 $583.04 16025 CO RD 6 PLYMOUTH, MN 55447 COREY S VANSCOYK 16025 CO RD 6 PLYMOUTH MN 55447
09-118-22-33-0037 112027-001 $553.22 $580.72 15500 45TH AVE N PLYMOUTH, MN 55446 TERRY ANDERSON LINDA ANDERSON 8809 S POINTE PKWY E APT 2155 PHOENIX AZ 85044
33-118-22-31-0074 213037-001 $552.60 $580.10 525 ORCHID LN N PLYMOUTH, MN 55447 EARL L FORRENCE LISA M FORRENCE 525 ORCHID LN N PLYMOUTH MN 55447
24-118-22-43-0057 179990-001 $551.93 $579.43 2650 PILGRIM LN N PLYMOUTH, MN 55441 KURTIS K PETERSEN REBECCA M PETERSEN 2650 PILGRIM LN N PLYMOUTH MN 55441
08-118-22-13-0117 247694-002 $551.44 $578.94 16636 50TH CT N PLYMOUTH, MN 55446 MOHIT A KALE GUNJAN KALE 4610 URBANDALE LN N PLYMOUTH MN 55446
30-118-22-33-0022 200871-001 $546.33 $573.83 1405 YELLOWSTONE LN N PLYMOUTH, MN 55447 JON L TERRY HEATHER M TERRY 1405 YELLOWSTONE LN N PLYMOUTH MN 55447
11-118-22-32-0024 126160-001 $546.05 $573.55 12425 48TH AVE N PLYMOUTH, MN 55442 IVAN J BONK JILL A BONK 12425 48TH AVE N PLYMOUTH MN 55442
02-118-22-13-0087 234135-001 $545.66 $573.16 5821 FORESTVIEW LN N PLYMOUTH, MN 55442 RONALD K STRIKER BONNIE J STRIKER 5821 FORESTVIEW LN N PLYMOUTH MN 55442
17-118-22-31-0030 233715-001 $544.53 $572.03 16700 40TH AVE N PLYMOUTH, MN 55446 ANTHONY A STRAUSS JULIE H STRAUSS 16700 40TH AVE N PLYMOUTH MN 55446
30-118-22-24-0065 197217-001 $543.47 $570.97 2010 XANTHUS LN N PLYMOUTH, MN 55447 SCOTT D TURTINEN LAUREL H TURTINEN 2010 XANTHUS LN N PLYMOUTH MN 55447
11-118-22-11-0032 120770-001 $540.94 $568.44 11230 52ND AVE N PLYMOUTH, MN 55442 DAVID A WINTER BETHANY J WINTER 11230 52ND AVE N PLYMOUTH MN 55442
31-118-22-32-0028 203300-001 $538.46 $565.96 310 ZIRCON LN N PLYMOUTH, MN 55447 ROBERT C EHLERS JUDITH LR EHLERS 310 ZIRCON LN N PLYMOUTH MN 55447
08-118-22-14-0139 247540-003 $537.95 $565.45 5124 YUMA LN N PLYMOUTH, MN 55446 GAURAV KUMAR RICHA KUMAR 17420 45TH AVE N PLYMOUTH MN 55446
20-118-22-22-0007 166277-001 $537.59 $565.09 3415 JEWEL LN N PLYMOUTH, MN 55447 MICHAEL W CARIS DEBORAH J CARIS 3415 JEWEL LN N PLYMOUTH MN 55447
19-118-22-12-0014 160761-001 $537.12 $564.62 3320 QUEENSLAND LN N PLYMOUTH, MN 55447 TIMOTHY R JIRAK JAMI A SCHAFFER-JIRAK 3320 QUEENSLAND LN N PLYMOUTH MN 55447
14-118-22-41-0069 136464-001 $536.82 $564.32 11430 40TH AVE N PLYMOUTH, MN 55441 JONATHAN M HANNA BROOKE L HANNA 11430 40TH AVE N PLYMOUTH MN 55441
19-118-22-43-0023 164184-002 $534.72 $562.22 2740 QUEENSLAND LN N PLYMOUTH, MN 55447 ANGELA BLASIUS 2740 QUEENSLAND LN N PLYMOUTH MN 55447
35-118-22-41-0008 219834-003 $534.40 $561.90 11210 SUNSET TRL N PLYMOUTH, MN 55441 IBRAHIM A MUJIR 11210 SUNSET TRL PLYMOUTH MN 55441
14-118-22-12-0009 137087-001 $531.96 $559.46 4241 GOLDENROD LN N PLYMOUTH, MN 55441 RICHARD D LAWSON 4241 GOLDENROD LN N PLYMOUTH MN 55441
03-118-22-43-0081 116829-001 $528.83 $556.33 5460 VINEWOOD LN N PLYMOUTH, MN 55442 STEVEN P NELSON MICHELLE D NELSON 5460 VINEWOOD LN N PLYMOUTH MN 55442
20-118-22-23-0029 166466-001 $523.18 $550.68 3125 JEWEL LN N PLYMOUTH, MN 55447 THOMAS R MARQUARDT JOYCE E MARQUARDT 3125 JEWEL LN N PLYMOUTH MN 55447
12-118-22-23-0025 127917-001 $522.93 $550.43 5090 XIMINES LN N PLYMOUTH, MN 55442 FREDERICK B SEGAL PAMELA L AZINE 5090 XIMINES LN N PLYMOUTH MN 55442
09-118-22-12-0073 257605-001 $518.99 $546.49 14701 51ST PL N PLYMOUTH, MN 55446 CHAD LANGER CHRISTA M LANGER 14701 51ST PL N PLYMOUTH MN 55446
31-118-22-11-0008 201256-001 $518.47 $545.97 17630 11TH AVE N PLYMOUTH, MN 55447 JOSEPH M OBEREMBT AMY R OBEREMBT 17630 11TH AVE N PLYMOUTH MN 55447
33-118-22-44-0021 214255-001 $518.27 $545.77 230 JUNEAU LN N PLYMOUTH, MN 55447 JOHN F ATKINSON PAMELA F ATKINSON 230 JUNEAU LN N PLYMOUTH MN 55447
14-118-22-42-0042 136737-001 $517.18 $544.68 11515 41ST AVE N PLYMOUTH, MN 55441 MATTHEW C BLACKBURN 11515 41ST AVE N PLYMOUTH MN 55441
03-118-22-21-0085 106938-001 $516.98 $544.48 6040 YUCCA LN N PLYMOUTH, MN 55446 DOUGLAS S MACIEJNY JENNIFER L MACIEJNY 6040 YUCCA LN N PLYMOUTH MN 55446
12-118-22-33-0035 130164-001 $516.29 $543.79 4515 XIMINES LN N PLYMOUTH, MN 55442 GLEN A MCCAFFREY TIFFANY T MCCAFFREY 4515 XIMINES LN N PLYMOUTH MN 55442
11-118-22-12-0006 119209-001 $513.00 $540.50 11725 54TH AVE N PLYMOUTH, MN 55442 ROBERT FITCH NORGEAN FITCH 11725 54TH AVE N PLYMOUTH MN 55442
26-118-22-33-0026 184883-001 $510.92 $538.42 1315 OAKVIEW LN N PLYMOUTH, MN 55441 DANA O MAKEPEACE 1315 OAKVIEW LN N PLYMOUTH MN 55441
11-118-22-12-0031 119146-001 $510.62 $538.12 11830 52ND AVE N PLYMOUTH, MN 55442 SHANNON R BURNS SHANNON E BURNS 11830 52ND AVE N PLYMOUTH MN 55442
24-118-22-14-0020 241499-001 $509.39 $536.89 9815 34TH AVE N PLYMOUTH, MN 55441 DESI C WILLIAMSON 9815 34TH AVE N PLYMOUTH MN 55441
07-118-22-43-0040 109983-003 $506.28 $533.78 4555 QUEENSLAND LN N PLYMOUTH, MN 55446 HPA BORROWER 2017-1 LLC C/O CONSERVICE LLC PO BOX 4698 LOGAN UT 84323
33-118-22-14-0025 210951-002 $505.68 $533.18 910 ITHACA LN N PLYMOUTH, MN 55447 SMITH PARTNERS INC 20045 MANOR RD EXCELSIOR MN 55331
21-118-22-33-0138 172157-004 $502.22 $529.72 2653 SHENANDOAH LN N PLYMOUTH, MN 55447 JENNA MITELMAN MICHAEL GOLDENBERG 110 QUAKER LN N PLYMOUTH MN 55441
03-118-22-43-0002 108219-001 $500.35 $527.85 13105 55TH AVE N PLYMOUTH, MN 55442 JOSHUA BENJAMIN HOLLY BENJAMIN 13105 55TH AVE N PLYMOUTH MN 55442
26-118-22-24-0015 184029-001 $497.23 $524.73 12013 23RD AVE N PLYMOUTH, MN 55441 GUSTAF F KUPETZ 12013 23RD AVE N PLYMOUTH MN 55441
29-118-22-13-0052 191407-001 $495.06 $522.56 2205 ARCHER LN N PLYMOUTH, MN 55447 CHRISTOPHER M ACKERLY RHONDA L ACKERLY 2205 ARCHER LN N PLYMOUTH MN 55447
09-118-22-31-0045 113021-001 $493.90 $521.40 4835 ORCHID LN N PLYMOUTH, MN 55446 MARK D MASER STEPHANIE N MASER 4835 ORCHID LN N PLYMOUTH MN 55446
22-118-22-44-0031 174334-001 $491.57 $519.07 12804 27TH AVE N PLYMOUTH, MN 55441 MICHAEL P LANCEY 12804 27TH AVE N PLYMOUTH MN 55441
03-118-22-24-0063 108856-002 $491.57 $519.07 13630 58TH AVE N PLYMOUTH, MN 55446 SUJATHA DURAIMANICKAM NAGAVARDHANA R GINNE 12000 SUNSET TRL N PLYMOUTH MN 55441
09-118-22-32-0011 112552-001 $488.36 $515.86 4825 TERRACEVIEW LN N PLYMOUTH, MN 55446 MICHAEL J WALDER MARCY WALDER 4825 TERRACEVIEW LN N PLYMOUTH MN 55446
14-118-22-43-0032 140202-001 $486.30 $513.80 11615 37TH AVE N PLYMOUTH, MN 55441 TAD M THORSTENSON SHEILA C THORSTENSON 11615 37TH AVE N PLYMOUTH MN 55441
14-118-22-24-0024 136114-001 $484.65 $512.15 4211 HEMLOCK LN N PLYMOUTH, MN 55441 YU-CHENG CHANG 4211 HEMLOCK LN N PLYMOUTH MN 55441
03-118-22-43-0022 108359-001 $484.24 $511.74 5510 UNDERWOOD LN N PLYMOUTH, MN 55442 THOMAS A KUTZ MARY ELLEN KUTZ 5510 UNDERWOOD LN N PLYMOUTH MN 55442
16-118-22-42-0011 150975-001 $483.97 $511.47 3885 MINNESOTA LN N PLYMOUTH, MN 55446 JOHNSON N OYUGI MARY K OMWEGA 3885 MINNESOTA LN N PLYMOUTH MN 55446
17-118-22-31-0039 232497-003 $483.33 $510.83 16937 39TH AVE N PLYMOUTH, MN 55446 LIANA GERLIANI 16937 39TH AVE N PLYMOUTH MN 55446
11-118-22-34-0017 123353-001 $482.81 $510.31 12040 45TH AVE N PLYMOUTH, MN 55442 GARRY M LEDDY DIANE LEDDY 12040 45TH AVE N PLYMOUTH MN 55442
11-118-22-32-0066 125782-001 $481.83 $509.33 4895 MAGNOLIA LN N PLYMOUTH, MN 55442 MARY L ARVANS 601 VIKING VIEW DR APT 2 REEDSBERG WI 53959
11-118-22-41-0062 126027-001 $480.44 $507.94 11305 48TH AVE N PLYMOUTH, MN 55442 STEVEN H FAIRBOURNE ESTHER E FAIRBOURNE 11897 86TH AVE N MAPLE GROVE MN 55369
09-118-22-22-0019 249962-001 $479.56 $507.06 5215 TERRACEVIEW LN N PLYMOUTH, MN 55446 TYROME K ROBERTSON JAN L HYMAN 5215 TERRACEVIEW LN N PLYMOUTH MN 55446
19-118-22-33-0038 164688-002 $479.09 $506.59 18715 27TH AVE N PLYMOUTH, MN 55447 ANDREW J HOBLIT KARIN L HOBLIT 18715 27TH AVE N PLYMOUTH MN 55447
24-118-22-43-0051 180578-001 $476.96 $504.46 9950 26TH AVE N PLYMOUTH, MN 55441 JEREMIAH D CARLSON KATHARINE M CARLSON 9950 26TH AVE N PLYMOUTH MN 55441
23-118-22-34-0072 184197-001 $476.26 $503.76 11905 26TH AVE N PLYMOUTH, MN 55441 JOHN S PITTS LEAH A PITTS 11905 26TH AVE N PLYMOUTH MN 55441
10-118-22-42-0105 247169-001 $474.41 $501.91 4825 UNDERWOOD LN N #C PLYMOUTH, MN 55442 TAC T NGUYEN CAM HONG T DIEP 4825 UNDERWOOD LN N UNIT C PLYMOUTH MN 55442
15-118-22-33-0069 144220-001 $472.65 $500.15 14070 36TH AVE N PLYMOUTH, MN 55447 ANDREW M LEHMAN 14070 36TH AVE N PLYMOUTH MN 55447
08-118-22-22-0028 241310-001 $472.42 $499.92 5200 HOLLY LN N #2 PLYMOUTH, MN 55446 JOSEPH F PALEN 1779 DUPONT AVE S MINNEAPOLIS MN 55403
29-118-22-34-0002 193059-001 $472.32 $499.82 1525 DUNKIRK LN N PLYMOUTH, MN 55447 CHARLES B CLARK 1525 DUNKIRK LN N PLYMOUTH MN 55447
13-118-22-43-0040 132999-001 $470.59 $498.09 10030 36TH PL N PLYMOUTH, MN 55441 EDWARD P LEMIEUX KERRY E LEMIEUX 10030 36TH PL N PLYMOUTH MN 55441
14-118-22-22-0072 138347-001 $470.50 $498.00 4330 OAKVIEW LN N PLYMOUTH, MN 55442 RONALD W BENNETT 4330 OAKVIEW LN N PLYMOUTH MN 55442
72
Utility Accounts
33-118-22-43-0028 212582-001 $470.30 $497.80 14910 GLEASON LAKE DR PLYMOUTH, MN 55447 TERRANCE E O'CONNOR 14910 GLEASON LAKE DR PLYMOUTH MN 55447
29-118-22-44-0047 195971-001 $469.78 $497.28 16035 CO RD 6 PLYMOUTH, MN 55447 KEITH J MCDONALD 16035 CO RD 6 PLYMOUTH MN 55447
04-118-22-22-0042 249206-003 $469.48 $496.98 15857 60TH AVE N PLYMOUTH, MN 55446 VARUN SACHDEV NEHA SOBTI 102 W FABISH DR BUFFALO GROVE IL 60089
21-118-22-33-0122 172052-001 $469.02 $496.52 2709 TERRACEVIEW CT N PLYMOUTH, MN 55447 NORTHOME PROPERTIES LLC 3320 MINNESOTA LN N PLYMOUTH MN 55447
14-118-22-22-0005 138452-001 $468.85 $496.35 4285 LARCH PL N PLYMOUTH, MN 55442 STEPHEN O OBAYUWANA 4285 LARCH PL N PLYMOUTH MN 55442
13-118-22-23-0050 132670-001 $467.71 $495.21 11015 40TH PL N PLYMOUTH, MN 55441 MARCO M BERNINI 11015 40TH PL N PLYMOUTH MN 55441
09-118-22-34-0028 111649-001 $465.75 $493.25 4530 QUANTICO LN N PLYMOUTH, MN 55446 SETH D GOLDFARB KERRIE ANN GOLDFARB 4530 QUANTICO LN N PLYMOUTH MN 55446
11-118-22-43-0033 136569-001 $464.87 $492.37 11590 44TH PL N PLYMOUTH, MN 55442 VERNON L PEARSON DEBRA J PEARSON 11590 44TH PL N PLYMOUTH MN 55442
12-118-22-42-0063 129219-001 $464.74 $492.24 10015 49TH AVE N PLYMOUTH, MN 55442 STANLEY H LEVICH ANDREA LEVICH 10015 49TH AVE N PLYMOUTH MN 55442
30-118-22-11-0014 198302-001 $464.33 $491.83 17830 24TH AVE N PLYMOUTH, MN 55447 DWIGHT D ZOBEL KELLY A ZOBEL 17830 24TH AVE N PLYMOUTH MN 55447
11-118-22-12-0034 120252-001 $463.97 $491.47 11740 52ND AVE N PLYMOUTH, MN 55442 ARIC R DODD 11740 52ND AVE N PLYMOUTH MN 55442
14-118-22-24-0104 138172-001 $461.67 $489.17 4288 MAGNOLIA LN N PLYMOUTH, MN 55441 MARY K FULLER 4288 MAGNOLIA LN N PLYMOUTH MN 55441
33-118-22-31-0008 212736-001 $460.80 $488.30 415 NIAGARA LN N PLYMOUTH, MN 55447 CHAD YEAGER DIANA YEAGER 415 NIAGARA LN N PLYMOUTH MN 55447
14-118-22-22-0050 138697-001 $459.88 $487.38 4445 OAKVIEW LN N PLYMOUTH, MN 55442 RICHARD A CRANDALL NANCY T CRANDALL 4445 OAKVIEW LN N PLYMOUTH MN 55442
11-118-22-43-0013 124809-003 $459.51 $487.01 11820 45TH AVE N PLYMOUTH, MN 55442 LUIS M CORTES-CANALIZO 11820 45TH AVE N PLYMOUTH MN 55442
14-118-22-41-0057 141182-001 $459.46 $486.96 3970 BALSAM LN N PLYMOUTH, MN 55441 ALEX S LOOSBROCK TANYA E LOOSBROCK 3970 BALSAM LN N PLYMOUTH MN 55441
02-118-22-22-0038 104327-001 $458.87 $486.37 12320 61ST AVE N PLYMOUTH, MN 55442 MICHAEL A ROEPKE 12320 61ST AVE N PLYMOUTH MN 55442
34-118-22-31-0014 216005-001 $457.29 $484.79 414 BERKSHIRE LN N PLYMOUTH, MN 55441 JACQUELINE L WELDON BRENT W WELDON 414 BERKSHIRE LN N PLYMOUTH MN 55441
30-118-22-34-0043 200689-001 $455.92 $483.42 18520 CO RD 6 PLYMOUTH, MN 55447 JOHN R RINES 18520 CO RD 6 PLYMOUTH MN 55447
11-118-22-42-0084 126790-001 $455.53 $483.03 11630 48TH AVE N PLYMOUTH, MN 55442 DOUGLAS J BAILEY AMY S BAILEY 11630 48TH AVE N PLYMOUTH MN 55442
23-118-22-33-0062 174817-001 $452.85 $480.35 2715 MAGNOLIA LN N PLYMOUTH, MN 55441 GARY E FEISTHAMEL CAROL A FEISTHAMEL 2715 MAGNOLIA LN N PLYMOUTH MN 55441
22-118-22-44-0041 174180-001 $451.68 $479.18 12710 27TH PL N PLYMOUTH, MN 55441 JOSEPH M ANNEN MELISSA S ANNEN 12710 27TH PL N PLYMOUTH MN 55441
33-118-22-43-0002 213912-002 $447.99 $475.49 16 NIAGARA LN N PLYMOUTH, MN 55447 MICHAEL ONDRACEK 16 NIAGARA LN N PLYMOUTH MN 55447
26-118-22-21-0040 183252-001 $444.73 $472.23 2380 IVES LN N PLYMOUTH, MN 55441 NANCY J LYMAN 238O IVES LN N PLYMOUTH MN 55441
33-118-22-31-0013 212701-001 $444.71 $472.21 315 NIAGARA LN N PLYMOUTH, MN 55447 JEFFREY P SCHULTZ ERIN L SCHULTZ 315 NIAGARA LN N PLYMOUTH MN 55447
33-118-22-44-0011 212197-001 $444.02 $471.52 14504 GLEASON LAKE DR PLYMOUTH, MN 55447 TIMOTHY J A GEORGI TRUSTEE 14504 GLEASON LAKE DR PLYMOUTH MN 55447
29-118-22-41-0081 194823-001 $443.11 $470.61 15930 18TH PL N PLYMOUTH, MN 55447 JESSICA L LITTLE 15930 18TH PL N PLYMOUTH MN 55447
33-118-22-43-0007 213884-001 $440.79 $468.29 55 KINGSVIEW LN N PLYMOUTH, MN 55447 MICHAEL D CHARNLEY 55 KINGSVIEW LN N PLYMOUTH MN 55447
23-118-22-33-0111 175951-003 $440.06 $467.56 12320 28TH PL N PLYMOUTH, MN 55441 BRIAN ITES GABRIELLE ATWOOD 12320 28TH PL N PLYMOUTH MN 55441
19-118-22-12-0050 160929-001 $436.67 $464.17 3400 SHADYVIEW LN N PLYMOUTH, MN 55447 DAVID IZEK PATRICIA IZEK 3400 SHADYVIEW LN N PLYMOUTH MN 55447
30-118-22-13-0036 199688-001 $433.78 $461.28 18100 19TH AVE N PLYMOUTH, MN 55447 MICHAEL W BLOCK DIANE L BLOCK 18100 19TH AVE N PLYMOUTH MN 55447
34-118-22-14-0054 215165-001 $433.57 $461.07 720 SYCAMORE LN N PLYMOUTH, MN 55441 BARBARA J FLANERY 720 SYCAMORE LN N PLYMOUTH MN 55441
12-118-22-33-0074 130444-001 $433.26 $460.76 4775 VALLEY FORGE LN N PLYMOUTH, MN 55442 CHESTER RUSS JR 4775 VALLEY FORGE LN N PLYMOUTH MN 55442
36-118-22-42-0008 220632-001 $433.17 $460.67 325 QUAKER LN N PLYMOUTH, MN 55441 JOHN R HANSON 325 QUAKER LN N PLYMOUTH MN 55441
17-118-22-31-0126 232966-001 $431.00 $458.50 17016 39TH AVE N PLYMOUTH, MN 55446 CATHERINE N KURIA 17016 39TH AVE N PLYMOUTH MN 55446
25-118-22-41-0027 182482-001 $428.45 $455.95 9535 18TH AVE N PLYMOUTH, MN 55441 KIM S JOHANNESSEN 1800 E MEDICINE LAKE BLVD PLYMOUTH MN 55441
28-118-22-44-0017 187249-002 $428.11 $455.61 14330 15TH AVE N PLYMOUTH, MN 55447 NICHOLAS TINGLESTAD 14330 15TH AVE N PLYMOUTH MN 55447
11-118-22-42-0061 126650-001 $426.73 $454.23 11625 48TH PL N PLYMOUTH, MN 55442 BRADLEY A KANTOR BETH L KANTOR 11625 48TH PL N PLYMOUTH MN 55442
20-118-22-22-0028 166592-004 $426.30 $453.80 3320 JEWEL LN N PLYMOUTH, MN 55447 LINA MELNIKOVA 16615 58TH AVE N PLYMOUTH MN 55447
30-118-22-13-0057 197721-001 $424.07 $451.57 2210 QUEENSLAND LN N PLYMOUTH, MN 55447 RANDALL T LOFGREN GABRIELLE S LOFGREN 2210 QUEENSLAND LN N PLYMOUTH MN 55447
17-118-22-42-0028 154965-001 $422.73 $450.23 16605 40TH AVE N PLYMOUTH, MN 55446 JOSEPH NIAZ 16605 40TH AVE N PLYMOUTH MN 55446
14-118-22-13-0008 136352-002 $419.33 $446.83 4110 GOLDENROD LN N PLYMOUTH, MN 55441 SUZANNE LHERAULT 4110 GOLDENROD LN N PLYMOUTH MN 55441
21-118-22-33-0225 172073-001 $418.40 $445.90 15801 27TH AVE N PLYMOUTH, MN 55447 LAVINIA J POTTIOS 15801 27TH AVE N PLYMOUTH MN 55447
33-118-22-44-0039 214003-001 $417.37 $444.87 14509 GLEASON LAKE DR PLYMOUTH, MN 55447 KAPIL CHADHA SHWETA JHANJI 14509 GLEASON LAKE DR PLYMOUTH MN 55447
04-118-22-22-0139 251915-001 $417.30 $444.80 15642 60TH AVE N PLYMOUTH, MN 55446 NARESH VEERAMACHINENI SARITHA ADUSUMILLI 15642 60TH AVE N PLYMOUTH MN 55446
18-118-22-41-0057 235822-001 $416.15 $443.65 17814 38TH AVE N PLYMOUTH, MN 55446 MICHELLE ROSENBUSH MARTY GREIMEL TRUSTEE 17814 38TH AVE N PLYMOUTH MN 55446
11-118-22-14-0102 122044-002 $413.81 $441.31 5079 ARROWOOD LN N PLYMOUTH, MN 55442 ONEYDA ESCOBAR 5079 ARROWOOD LN N PLYMOUTH MN 55442
24-118-22-44-0043 180144-001 $411.90 $439.40 2740 NATHAN LN N PLYMOUTH, MN 55441 ADRIENNE J RANNEY DAVID E RANNEY 2740 NATHAN LN N PLYMOUTH MN 55441
03-118-22-32-0037 300606-002 $409.99 $437.49 5500 EMPIRE LN N PLYMOUTH, MN 55446 SARAH L TURNER-ANDERSEN CHASE ANDERSEN 5500 EMPIRE LN N PLYMOUTH MN 55446
19-118-22-24-0018 160096-001 $409.62 $437.12 18435 33RD AVE N PLYMOUTH, MN 55447 KELLY S GARDNER RANDY L GARDNER 18435 33RD AVE N PLYMOUTH MN 55447
23-118-22-34-0016 175307-001 $408.29 $435.79 2760 KIRKWOOD LN N PLYMOUTH, MN 55441 WALLACE E BELCHER III 2760 KIRKWOOD LN N PLYMOUTH MN 55441
18-118-22-41-0070 235913-001 $407.36 $434.86 17754 38TH AVE N PLYMOUTH, MN 55446 MARY E YOKIEL 17754 38TH AVE N PLYMOUTH MN 55446
35-118-22-12-0020 217622-002 $406.17 $433.67 11708 STATE HWY 55 PLYMOUTH, MN 55441 ROBERT R BOTHUM 5513 NOKOMIS AVE S MINNEAPOLIS MN 55417
11-118-22-43-0003 123997-001 $404.68 $432.18 11710 45TH AVE N PLYMOUTH, MN 55442 WAYNE P MOEN SANDRA J MOEN 11710 45TH AVE N PLYMOUTH MN 55442
28-118-22-44-0057 187361-001 $403.83 $431.33 14415 15TH AVE N PLYMOUTH, MN 55447 VICKI L BJERKE-SCHUUR JOSEPH SCHUUR 21375 OAKDALE DR ROGERS MN 55374
11-118-22-14-0126 122303-001 $400.65 $428.15 11259 50TH PL N PLYMOUTH, MN 55442 SUSAN J MOORE 11259 50TH PL N PLYMOUTH MN 55442
29-118-22-43-0098 196601-002 $397.86 $425.36 1325 BLACK OAKS LN N PLYMOUTH, MN 55447 ZEHYANI BANKWALA SEEMA GUL BANKWALA 6400 WILLOW WOOD RD EDINA MN 55436
15-118-22-32-0057 143107-001 $396.74 $424.24 14015 39TH AVE N PLYMOUTH, MN 55447 ALAN M THOMPSON KRISTIN M THOMPSON 14015 39TH AVE N PLYMOUTH MN 55447
15-118-22-43-0078 145221-001 $395.89 $423.39 13264 39TH AVE N PLYMOUTH, MN 55441 VADIM TRES ZILYA TRES 13264 39TH AVE N PLYMOUTH MN 55441
22-118-22-44-0020 174145-001 $394.93 $422.43 12810 26TH AVE N PLYMOUTH, MN 55441 VERNON H CARLSTROM TERRI A CARLSTROM 12810 26TH AVE N PLYMOUTH MN 55441
33-118-22-24-0005 210258-001 $394.38 $421.88 15240 9TH AVE N PLYMOUTH, MN 55447 HEIDI D PRUITT CHARLES B PRUITT 18400 31ST AVE N PLYMOUTH MN 55447
33-118-22-33-0047 213520-001 $393.17 $420.67 15710 2ND AVE N PLYMOUTH, MN 55447 MARK A SCHAEFER 15710 2ND AVE N PLYMOUTH MN 55447
32-118-22-21-0056 208074-001 $392.58 $420.08 16745 13TH AVE N PLYMOUTH, MN 55447 PAMELA F RODERICK 16745 13TH AVE N PLYMOUTH MN 55447
26-118-22-21-0023 183112-001 $391.36 $418.86 2446 HEMLOCK LN N PLYMOUTH, MN 55441 PAMELA F MORALES 2446 HEMLOCK LN N PLYMOUTH MN 55441
08-118-22-23-0110 241408-002 $390.74 $418.24 5100 HOLLY LN N #2 PLYMOUTH, MN 55446 AMBA HOMES WAYZATA LLC 8995 PRESERVE BLVD EDEN PRAIRIE MN 55347
29-118-22-34-0045 194151-001 $388.94 $416.44 1525 GARLAND LN N PLYMOUTH, MN 55447 CALVIN J HILL JUDY M HILL 1525 GARLAND LN N PLYMOUTH MN 55447
12-118-22-22-0075 127581-001 $388.80 $416.30 10620 52ND AVE N PLYMOUTH, MN 55442 BARBARA WASHINGTON 10620 52ND AVE N PLYMOUTH MN 55442
11-118-22-41-0096 122737-002 $388.70 $416.20 11275 49TH AVE N PLYMOUTH, MN 55442 LATOYA C WILEY 11275 49TH AVE N PLYMOUTH MN 55442
26-118-22-12-0021 183511-001 $387.69 $415.19 2500 W MEDICINE LAKE DR PLYMOUTH, MN 55441 DOUGLAS D ANDERSON KAREN H ANDERSON 2500 W MEDICINE LAKE DR PLYMOUTH MN 55441
73
Utility Accounts
12-118-22-32-0081 131354-001 $387.03 $414.53 10735 48TH AVE N PLYMOUTH, MN 55442 DANE R CARROLL MARTI CARROLL 10735 48TH AVE N PLYMOUTH MN 55442
11-118-22-11-0013 119216-001 $387.01 $414.51 5220 BALSAM LN N PLYMOUTH, MN 55442 ANTHONY CARLSON SARAH L CARLSON 5220 BALSAM LN N PLYMOUTH MN 55442
18-118-22-21-0032 156239-001 $386.14 $413.64 4402 URBANDALE CT N PLYMOUTH, MN 55446 GRETCHEN W WIRKKULA 4402 URBANDALE CT PLYMOUTH MN 55446
36-118-22-41-0013 229109-001 $382.84 $410.34 505 STATE HWY 169 PLYMOUTH, MN 55441 G&I VIII 605 WATERFORD LLC 505 WATERFORD LLC C/O DRA ADVISORS LLC 220 42ND ST E 27TH FL NEW YORK NY 10017
02-118-22-12-0018 103130-001 $382.11 $409.61 11815 61ST AVE N PLYMOUTH, MN 55442 SHARON ROLOFF 1811 SURFSIDE BLVD CAPE CORAL FL 33991
15-118-22-33-0047 143233-001 $380.87 $408.37 14010 38TH AVE N PLYMOUTH, MN 55447 NEIGHBORHOOD ASSISTANCE FOR HOMEOWNERS 715 FLORIDA AVE S STE 207A GOLDEN VALLEY MN 55426
04-118-22-21-0041 250613-001 $380.69 $408.19 15390 60TH AVE N PLYMOUTH, MN 55446 DARRIN M SWENSON 15390 60TH AVE N PLYMOUTH MN 55446
33-118-22-13-0053 210678-004 $377.69 $405.19 925 MINNESOTA LN N PLYMOUTH, MN 55447 NORTHSIDE STORY LLC C/O DEBRA ROCHFORD 945 MINNESOTA LN N PLYMOUTH MN 55447
14-118-22-44-0020 140363-001 $375.51 $403.01 3770 ARROWOOD LN N PLYMOUTH, MN 55441 WILLIAM BURMASTER MAJORIE BURMASTER 3770 ARROWOOD LN N PLYMOUTH MN 55441
13-118-22-31-0039 134224-001 $374.98 $402.48 3845 SARATOGA LN N PLYMOUTH, MN 55441 JULIE A LYON CHARLES CUNNINGHAM 3845 SARATOGA LN N PLYMOUTH MN 55441
26-118-22-23-0010 183938-001 $374.52 $402.02 1901 OAKVIEW LN N PLYMOUTH, MN 55441 GREGORY T COLE 1901 OAKVIEW LN N PLYMOUTH MN 55441
13-118-22-32-0025 134854-003 $373.31 $400.81 11000 39TH AVE N PLYMOUTH, MN 55441 DANIEL K LAI 15396 VILLAGE WOODS DR EDEN PRAIRIE MN 55347
18-118-22-31-0020 157142-001 $372.35 $399.85 3880 WALNUT GROVE LN N PLYMOUTH, MN 55446 MATTHEW WEBER 3880 WALNUT GROVE LN N PLYMOUTH MN 55446
13-118-22-34-0023 133846-001 $367.98 $395.48 3740 UNION TERRACE LN N PLYMOUTH, MN 55441 RICHARD A ANDERSON 3740 UNION TERRACE LN N PLYMOUTH MN 55441
29-118-22-43-0015 195677-002 $366.63 $394.13 16400 15TH AVE N PLYMOUTH, MN 55447 STEVEN R FORBES 16400 15TH AVE N PLYMOUTH MN 55447
12-118-22-42-0006 128687-001 $365.19 $392.69 4850 ORLEANS LN N PLYMOUTH, MN 55442 MITZI K QUINN 4850 ORLEANS LN N PLYMOUTH MN 55442
35-118-22-33-0015 219547-001 $365.07 $392.57 12611 SUNSET TRL N PLYMOUTH, MN 55441 JASON WOGERNESE 12611 SUNSET TRL PLYMOUTH MN 55441
36-118-22-24-0060 232336-001 $361.55 $389.05 824 TRENTON LN N PLYMOUTH, MN 55441 JOSEPH M ANNEN 12710 27TH PL N PLYMOUTH MN 55441
32-118-22-22-0056 205162-001 $361.32 $388.82 1120 CO RD 101 PLYMOUTH, MN 55447 RICHARD GUTIERREZ TAMARA M GUTIERREZ 1120 CO RD 101 PLYMOUTH MN 55447
15-118-22-22-0047 234268-001 $360.68 $388.18 14221 43RD AVE N PLYMOUTH, MN 55446 VIRGINIA CLAY 14221 43RD AVE N PLYMOUTH MN 55446
32-118-22-33-0029 209208-001 $359.89 $387.39 85 INLAND LN N PLYMOUTH, MN 55447 RANDALL J NIEWENHUIS CAROL M NIEWENHUIS 85 INLAND LN N PLYMOUTH MN 55447
11-118-22-21-0035 123136-001 $358.82 $386.32 11905 53RD AVE N PLYMOUTH, MN 55442 JOHN P JORDAN GLORIA M JORDAN 11905 53RD AVE N PLYMOUTH MN 55442
16-118-22-31-0265 150534-002 $358.47 $385.97 15215 39TH AVE N PLYMOUTH, MN 55446 MICHAEL WOLK CHRISTINE WOLK 15215 39TH AVE N PLYMOUTH MN 55446
26-118-22-21-0028 184253-001 $356.64 $384.14 2525 W MEDICINE LAKE DR PLYMOUTH, MN 55441 TITUS MHIRIPIRI 2422 HEMLOCK LN N PLYMOUTH MN 55441
20-118-22-24-0069 166879-003 $353.73 $381.23 3310 GARLAND LN N PLYMOUTH, MN 55447 ALI SAIFLEH LEYLA WARSAME 3310 GARLAND LN N PLYMOUTH MN 55447
17-118-22-31-0085 155931-003 $351.21 $378.71 16776 39TH AVE N PLYMOUTH, MN 55446 WEIYU ZHANG JIEMING JIN 5809 SUN RD EDINA MN 55436
18-118-22-32-0059 157520-001 $349.25 $376.75 3885 ZIRCON LN N PLYMOUTH, MN 55446 SCOTT D KYLLO LAURA B KYLLO 3885 ZIRCON LN N PLYMOUTH MN 55446
16-118-22-23-0042 146117-001 $347.89 $375.39 4110 QUANTICO LN N PLYMOUTH, MN 55446 GREGORY J SYMONS JANET S SYMONS 4110 QUANTICO LN N PLYMOUTH MN 55446
23-118-22-34-0069 175454-001 $347.18 $374.68 12240 28TH PL N PLYMOUTH, MN 55441 ROBIN D AL-ARYAN 12240 28TH PL N PLYMOUTH MN 55441
30-118-22-24-0013 196972-001 $345.53 $373.03 2210 URBANDALE LN N PLYMOUTH, MN 55447 ALEXANDRA C WITTNEBEL BRANDON A WITTNEBEL 2210 URBANDALE LN N PLYMOUTH MN 55447
23-118-22-32-0070 177001-001 $343.46 $370.96 3055 MAGNOLIA LN N PLYMOUTH, MN 55441 LARRY E STERN 3055 MAGNOLIA LN N PLYMOUTH MN 55441
26-118-22-43-0041 185002-001 $343.00 $370.50 1466 LARCH LN N PLYMOUTH, MN 55441 JEAN MOYWAYWA 1466 LARCH LN N PLYMOUTH MN 55441
33-118-22-24-0043 210440-001 $342.11 $369.61 640 ORCHID LN N PLYMOUTH, MN 55447 GREGORY A KEMNITZ 640 ORCHID LN N PLYMOUTH MN 55447
33-118-22-31-0029 213135-001 $340.59 $368.09 545 QUANTICO LN N PLYMOUTH, MN 55447 JON C HARALSON 545 QUANTICO LN N PLYMOUTH MN 55447
31-118-22-13-0012 201991-001 $338.72 $366.22 620 QUEENSLAND LN N PLYMOUTH, MN 55447 DANIEL J VAN ORSOW ELISABETH A VAN ORSOW 620 QUEENSLAND LN N PLYMOUTH MN 55447
13-118-22-13-0009 132208-002 $337.20 $364.70 4040 NATHAN LN N PLYMOUTH, MN 55441 LINDA J LEIDIGER JAMES E LEIDIGER 4040 NATHAN LN N PLYMOUTH MN 55441
09-118-22-43-0084 115037-001 $336.46 $363.96 14880 46TH PL N PLYMOUTH, MN 55446 DOUGLAS W WILKINS CAROLYN P WILKINS 14880 46TH PL N PLYMOUTH MN 55446
01-118-22-43-0007 100526-001 $335.25 $362.75 9900 55TH AVE N #6 PLYMOUTH, MN 55442 ERIN L WALQUIST CORY M WALQUIST 10100 96TH PL N MAPLE GROVE MN 55369
03-118-22-33-0083 242374-002 $334.51 $362.01 13875 54TH AVE N PLYMOUTH, MN 55446 KESHA JOYNER 13875 54TH AVE N PLYMOUTH MN 55446
03-118-22-24-0033 106469-001 $333.73 $361.23 13725 58TH AVE N PLYMOUTH, MN 55446 SARA J ANDERSON 13725 58TH AVE N PLYMOUTH MN 55446
16-118-22-24-0072 148182-001 $333.01 $360.51 15105 42ND PL N PLYMOUTH, MN 55446 LORI L SOLOMONSON MICHAEL SOLOMONSON 15105 42ND PL N PLYMOUTH MN 55446
26-118-22-32-0022 185478-004 $331.02 $358.52 12425 18TH AVE N PLYMOUTH, MN 55441 MARLON J AMAYA-DIAZ MAGGIE C AMAYA 12425 18TH AVE N PLYMOUTH MN 55441
32-118-22-32-0043 209481-001 $330.70 $358.20 17230 5TH AVE N PLYMOUTH, MN 55447 PETER J KABANUK PAMELA J KABANUK 17230 5TH AVE N PLYMOUTH MN 55447
10-118-22-21-0006 238503-001 $330.32 $357.82 13902 52ND AVE N PLYMOUTH, MN 55446 JEFFREY L ANDRADE 2565 NORTHSHORE DR WAYZATA MN 55391
28-118-22-42-0035 186647-001 $326.35 $353.85 1910 KINGSVIEW LN N PLYMOUTH, MN 55447 ERVIN F GARBE MARY E GARBE 1910 KINGSVIEW LN N PLYMOUTH MN 55447
35-118-22-41-0039 219022-001 $325.26 $352.76 405 ZACHARY LN N PLYMOUTH, MN 55441 STEPHEN THORNHILL 405 ZACHARY LN N PLYMOUTH MN 55441
32-118-22-11-0069 207472-001 $323.65 $351.15 1025 YUMA LN N PLYMOUTH, MN 55447 NANCY M WATERBURY 1025 YUMA LN N PLYMOUTH MN 55447
04-118-22-22-0180 253616-003 $322.92 $350.42 15662 60TH AVE N PLYMOUTH, MN 55446 GAJENDHAR P THANGAVELU PRATHIBA DORAIRAJ 5625 XENE LN N PLYMOUTH MN 55446
12-118-22-43-0017 128659-001 $322.01 $349.51 10005 47TH AVE N PLYMOUTH, MN 55442 DONALD KRAMBER 10005 47TH AVE N PLYMOUTH MN 55442
10-118-22-32-0004 118348-001 $320.48 $347.98 4820 EMPIRE LN N PLYMOUTH, MN 55446 TIMOTHY E MCNIFF AMY M MCNIFF 4820 EMPIRE LN N PLYMOUTH MN 55446
21-118-22-13-0016 170722-001 $320.04 $347.54 14935 31ST AVE N PLYMOUTH, MN 55447 BARBARA J HANSEN 14935 31ST AVE N PLYMOUTH MN 55447
24-118-22-22-0022 179633-001 $319.43 $346.93 10715 35TH PL N PLYMOUTH, MN 55441 NATHAN ARVIG 10715 35TH PL N PLYMOUTH MN 55441
19-118-22-21-0043 160390-001 $318.67 $346.17 3440 URBANDALE LN N PLYMOUTH, MN 55447 MARK L BRANDT LINETTE L BRANDT 3440 URBANDALE LN N PLYMOUTH MN 55447
15-118-22-33-0098 144122-001 $317.05 $344.55 14065 36TH AVE N PLYMOUTH, MN 55447 JONATHAN L MIKKELSON 14065 36TH AVE N PLYMOUTH MN 55447
15-118-22-33-0014 143569-001 $315.77 $343.27 14100 37TH PL N PLYMOUTH, MN 55447 AMERICAN MOTHERLAND HOMES LLC 7714 BROOKLYN BLVD STE 207 BROOKLYN CENTER MN 55443
11-118-22-14-0137 122793-002 $315.46 $342.96 4930 ARROWOOD LN N PLYMOUTH, MN 55442 LLOYD WHITE JANICE WHITE 4930 ARROWOOD LN N PLYMOUTH MN 55442
23-118-22-34-0030 176399-001 $313.36 $340.86 12100 26TH AVE N PLYMOUTH, MN 55441 JILL L OSVOG 12100 26TH AVE N PLYMOUTH MN 55441
14-118-22-24-0095 138207-001 $313.33 $340.83 4253 MAGNOLIA LN N PLYMOUTH, MN 55441 DAVID M QUILLEASH 4253 MAGNOLIA LN N PLYMOUTH MN 55441
11-118-22-32-0025 124515-001 $312.14 $339.64 12415 48TH AVE N PLYMOUTH, MN 55442 JEFFREY B BUTCHER ALYSSA C BUTCHER 12415 48TH AVE N PLYMOUTH MN 55442
09-118-22-42-0076 114470-001 $306.74 $334.24 4740 KINGSVIEW LN N PLYMOUTH, MN 55446 JEFFREY E DEFREN KELLEY DEFREN 4740 KINGSVIEW LN N PLYMOUTH MN 55446
19-118-22-23-0074 159004-002 $304.20 $331.70 18820 CO RD 24 PLYMOUTH, MN 55447 ROBERT D LAROCHE JR 18820 CO RD 24 PLYMOUTH MN 55447
21-118-22-33-0175 172311-001 $304.07 $331.57 15752 27TH AVE N PLYMOUTH, MN 55447 LINLEY M WILSON 15752 27TH AVE N PLYMOUTH MN 55447
31-118-22-31-0031 203881-002 $304.02 $331.52 18520 5TH AVE N PLYMOUTH, MN 55447 BENJAMIN CROATT KELLY CROATT 18520 5TH AVE N PLYMOUTH MN 55447
11-118-22-21-0008 119419-002 $302.28 $329.78 11900 53RD AVE N PLYMOUTH, MN 55442 JONATHAN P HATCHER 11900 53RD AVE N PLYMOUTH MN 55442
15-118-22-32-0044 143051-001 $302.19 $329.69 14010 39TH AVE N PLYMOUTH, MN 55447 ANNE M BOTZ 14010 39TH AVE N PLYMOUTH MN 55447
35-118-22-31-0001 219246-001 $301.06 $328.56 11902 SUNSET TRL N PLYMOUTH, MN 55441 CHRIS E HELGESON 11902 SUNSET TRL PLYMOUTH MN 55441
31-118-22-42-0002 204266-001 $300.29 $327.79 520 QUEENSLAND LN N PLYMOUTH, MN 55447 UNION BANK & TRUST M A MAGNUSON & HOPKINS LLC 15130 9TH AVE PLYMOUTH MN 55447
03-118-22-14-0038 106854-002 $298.16 $325.66 5900 PINEVIEW LN N PLYMOUTH, MN 55442 ABDIRISAQ MOALLIN SAHRA OSMAN 5900 PINEVIEW LN N PLYMOUTH MN 55442
11-118-22-24-0065 119776-001 $298.03 $325.53 5155 HEMLOCK LN N PLYMOUTH, MN 55442 SEAN M CLAUSON 5155 HEMLOCK LN N PLYMOUTH MN 55442
74
Utility Accounts
03-118-22-31-0016 108996-001 $292.73 $320.23 5675 YUCCA LN N PLYMOUTH, MN 55442 NAIM OSMANOVIC ALISA OSMANOVIC 5675 YUCCA LN N PLYMOUTH MN 55442
29-118-22-41-0014 194634-001 $291.21 $318.71 16205 18TH AVE N PLYMOUTH, MN 55447 MARY B WEBER-TAYLOR DOUGLAS NOVY 16205 18TH AVE N PLYMOUTH MN 55447
11-118-22-33-0019 123976-001 $291.04 $318.54 4540 MAGNOLIA LN N PLYMOUTH, MN 55442 MICHAEL OSTE CECILEE OSTE 4540 MAGNOLIA LN N PLYMOUTH MN 55442
14-118-22-24-0019 136135-001 $290.32 $317.82 4201 HEMLOCK LN N PLYMOUTH, MN 55441 RICK D TESCH SALLY J TESCH 4201 HEMLOCK LN N PLYMOUTH MN 55441
19-118-22-41-0008 164121-001 $289.22 $316.72 17825 CO RD 24 PLYMOUTH, MN 55447 TODD RETZLAFF MARY RETZLAFF 1346 TIMBER LN HATFIELD PA 19440
33-118-22-11-0052 211560-001 $288.67 $316.17 14520 13TH AVE N PLYMOUTH, MN 55447 ROGER J NEWMAN 14520 13TH AVE N PLYMOUTH MN 55447
04-118-22-33-0055 257499-002 $287.51 $315.01 15505 53RD AVE N PLYMOUTH, MN 55446 53RD AVENUE LLC C/O BRIAN S KOSKELA 305 LAKEVIEW AVE EXCELSIOR MN 55331
15-118-22-32-0067 143065-002 $287.42 $314.92 14025 38TH PL N PLYMOUTH, MN 55447 WAYNE R BACKES 209 HONEYTREE DR DELANO MN 55328
29-118-22-41-0070 194956-004 $287.27 $314.77 16110 18TH PL N PLYMOUTH, MN 55447 RAIMIS CONSTRUCTION LLC 311 CONCORDE PL BURNSVILLE MN 55337
09-118-22-32-0040 112461-002 $286.07 $313.57 4740 UPLAND LN N PLYMOUTH, MN 55446 NICOLE O BROOKS BARON C BROOKS 4740 UPLAND LN N PLYMOUTH MN 55446
08-118-22-12-0079 257797-001 $284.93 $312.43 5173 BLACK OAKS CT N PLYMOUTH, MN 55446 RAGHAVENDRA R ANANDARAO 5173 BLACK OAKS CT N PLYMOUTH MN 55446
10-118-22-42-0061 246343-002 $284.03 $311.53 4800 UNDERWOOD LN N #G PLYMOUTH, MN 55442 LOBINSKY REALTY LLC 1407 MOUND TRL CENTERVILLE MN 55038
16-118-22-31-0311 150471-002 $279.35 $306.85 15110 38TH AVE N PLYMOUTH, MN 55446 MORGAN ANDERSON 15110 38TH AVE N PLYMOUTH MN 55446
19-118-22-31-0017 162427-001 $275.56 $303.06 3042 URBANDALE LN N PLYMOUTH, MN 55447 KATHRYN HAMMERSENG MAUREEN KENNEDY 4293 DEERWOOD LN N PLYMOUTH MN 55442
14-118-22-13-0058 137479-001 $275.46 $302.96 4237 GOLDENROD LN N PLYMOUTH, MN 55441 BEVERLY RUSSELL 4237 GOLDENROD LN N PLYMOUTH MN 55441
16-118-22-11-0066 147440-001 $269.47 $296.97 4345 ITHACA LN N PLYMOUTH, MN 55446 NOEL KLINNERT MORGAN KLINNERT 4345 ITHACA LN N PLYMOUTH MN 55446
04-118-22-24-0006 247743-002 $269.11 $296.61 15379 60TH AVE N PLYMOUTH, MN 55446 GREGORY EVENSON 3500 VICKSBURG LN N STE 400 PLYMOUTH MN 55447
31-118-22-12-0010 201571-001 $267.16 $294.66 18215 13TH AVE N PLYMOUTH, MN 55447 GERALD S ANDERSON REBECCA D ANDERSON 18215 13TH AVE N PLYMOUTH MN 55447
09-118-22-31-0046 113028-001 $265.44 $292.94 4833 ORCHID LN N PLYMOUTH, MN 55446 JAMES C ANDERSON 4833 ORCHID LN N PLYMOUTH MN 55446
12-118-22-42-0073 129226-001 $260.96 $288.46 10135 48TH PL N PLYMOUTH, MN 55442 ARTHUR LEE CYNTHIA LEE 10135 48TH PL N PLYMOUTH MN 55442
10-118-22-44-0074 117018-001 $259.48 $286.98 12821 45TH AVE N PLYMOUTH, MN 55442 CORLISS AANERUD-VALLIS 12821 45TH AVE N PLYMOUTH MN 55442
25-118-22-14-0068 182069-001 $259.05 $286.55 9565 23RD AVE N PLYMOUTH, MN 55441 KURT W KEMPF 9565 23RD AVE N PLYMOUTH MN 55441
31-118-22-42-0019 204413-001 $258.39 $285.89 505 QUEENSLAND LN N PLYMOUTH, MN 55447 WILLIAM H MCKEAND JR ANGELA LC MCKEAND 505 QUEENSLAND LN N PLYMOUTH MN 55447
33-118-22-43-0024 213863-002 $257.10 $284.60 76 KINGSVIEW LN N PLYMOUTH, MN 55447 ROMAN OLSHANSKY 14545 7TH AVE N PLYMOUTH MN 55447
32-118-22-11-0090 207311-001 $256.83 $284.33 1061 XENE LN N PLYMOUTH, MN 55447 DALE O CROSBY CAROLYN E CROSBY 1061 XENE LN N PLYMOUTH MN 55447
09-118-22-43-0091 115625-001 $256.00 $283.50 4615 LANEWOOD LN N PLYMOUTH, MN 55446 SHERRY A MILLER ANTHONY L EDWARDS 4615 LANEWOOD LN N PLYMOUTH MN 55446
29-118-22-12-0025 191204-001 $254.55 $282.05 16605 24TH AVE N PLYMOUTH, MN 55447 JEFFREY T SMITH CYNTHIA D SMITH 16605 24TH AVE N PLYMOUTH MN 55447
20-118-22-32-0089 170155-001 $252.95 $280.45 17435 30TH AVE N PLYMOUTH, MN 55447 RANDY L MONSON 17435 30TH AVE N PLYMOUTH MN 55447
36-118-22-22-0044 300259-002 $252.25 $279.75 10831 S SHORE DR PLYMOUTH, MN 55441 RICHARD M POLLOCK 10831 S SHORE DR PLYMOUTH MN 55441
08-118-22-14-0154 240239-005 $250.21 $277.71 16231 50TH AVE N PLYMOUTH, MN 55446 HUIQIN XU C/O YING ALVAREZ 5042 DUNKIRK PL N PLYMOUTH MN 55446
03-118-22-43-0077 108520-002 $248.74 $276.24 13205 55TH AVE N PLYMOUTH, MN 55442 BRETT S PATTERSON LINDSEY J PATTERSON 13205 55TH AVE N PLYMOUTH MN 55442
04-118-22-34-0019 257344-001 $246.77 $274.27 5425 POLARIS LN N PLYMOUTH, MN 55446 BRADLEY N WAGNER JAY C MILLER 5425 POLARIS LN N PLYMOUTH MN 55446
19-118-22-43-0036 164254-001 $244.12 $271.62 18000 27TH PL N PLYMOUTH, MN 55447 MANUEL GUERRA JR DEBRA GUERRA 18000 27TH PL N PLYMOUTH MN 55447
33-118-22-41-0024 214458-003 $241.16 $268.66 480 HARBOR LN N PLYMOUTH, MN 55447 JEREMY G SCHUTZ MELISSA J VAGT 490 HARBOR LN N PLYMOUTH MN 55447
14-118-22-41-0011 140636-001 $237.93 $265.43 11425 39TH AVE N PLYMOUTH, MN 55441 ERIC J WEISS JONI R WEISS 11425 39TH AVE N PLYMOUTH MN 55441
14-118-22-44-0057 140433-001 $237.83 $265.33 3720 ARROWOOD LN N PLYMOUTH, MN 55441 EDGAR M ASBURY DIANE C ASBURY 3720 ARROWOOD LN PLYMOUTH MN 55441
17-118-22-12-0008 152298-001 $237.24 $264.74 16510 45TH AVE N PLYMOUTH, MN 55446 PATRICIA S EWINGS MATTHEW T EWINGS 16510 45TH AVE N PLYMOUTH MN 55446
18-118-22-33-0064 158311-001 $232.71 $260.21 3635 ALVARADO LN N PLYMOUTH, MN 55446 LEE ANN M HERBERT MARK A THELEMANN 3635 ALVARADO LN N PLYMOUTH MN 55446
35-118-22-21-0025 217629-001 $228.11 $255.61 1130 IVES LN N PLYMOUTH, MN 55441 ERVIN J RADEMACHER 1130 IVES LN N PLYMOUTH MN 55441
13-118-22-23-0051 132544-002 $226.83 $254.33 11005 40TH PL N PLYMOUTH, MN 55441 ERIC J MARSH TINA L MARSH 11005 40TH PL N PLYMOUTH MN 55441
20-118-22-33-0016 167880-001 $226.78 $254.28 2800 JEWEL LN N PLYMOUTH, MN 55447 JULIE S MURPHY 2800 JEWEL LN N PLYMOUTH MN 55447
33-118-22-43-0040 212274-002 $226.05 $253.55 14720 GLEASON LAKE DR PLYMOUTH, MN 55447 PREMIUM PROPERTY GROUP INC 215 WALKER AVE S WAYZATA MN 55391
21-118-22-33-0035 172031-002 $225.87 $253.37 2753 UPLAND CT N PLYMOUTH, MN 55447 DAVID L ROELIKE 8533 CHANHASSEN HILLS DR S CHANHASSEN MN 55317
23-118-22-43-0027 176161-001 $225.42 $252.92 11825 26TH AVE N PLYMOUTH, MN 55441 ROBERT P COURTNEY CATHERINE M CESNIK TRUSTEE 11825 26TH AVE N PLYMOUTH MN 55441
24-118-22-12-0048 177876-001 $224.70 $252.20 3475 PILGRIM LN N PLYMOUTH, MN 55441 DENNIS E CUSHING BETTE CUSHING 3734 UPTON TALLEY RD UPTON KY 42784
18-118-22-44-0012 234576-002 $219.11 $246.61 3716 LAWNDALE LN N PLYMOUTH, MN 55446 SALLY SNYDER-TESCH 3716 LAWNDALE LN N PLYMOUTH MN 55446
20-118-22-34-0045 168377-002 $218.57 $246.07 2615 FOUNTAIN LN N PLYMOUTH, MN 55447 PHILLIP A HANEY MEREDITH A HANEY 2615 FOUNTAIN LN N PLYMOUTH MN 55447
13-118-22-43-0012 133118-002 $217.94 $245.44 3740 NATHAN LN N PLYMOUTH, MN 55441 BRUCE GREENE 3740 NATHAN LN N PLYMOUTH MN 55441
14-118-22-24-0102 138186-001 $217.94 $245.44 4264 MAGNOLIA LN N PLYMOUTH, MN 55441 ALTON SAMPSON 4264 MAGNOLIA LN N PLYMOUTH MN 55441
29-118-22-43-0073 196279-002 $215.40 $242.90 16355 15TH AVE N PLYMOUTH, MN 55447 LINDSAY GORDON 16355 15TH AVE N PLYMOUTH MN 55447
24-118-22-12-0081 179115-001 $213.08 $240.58 3409 PILGRIM LN N PLYMOUTH, MN 55441 ALYSSA L RANDALL 17310 11TH AVE N PLYMOUTH MN 55447
29-118-22-11-0039 192205-001 $212.80 $240.30 2530 WESTON LN N PLYMOUTH, MN 55447 STEPHEN M DICK HEIDI B DICK 2530 WESTON LN N PLYMOUTH MN 55447
29-118-22-14-0005 191708-001 $211.27 $238.77 2210 ZANZIBAR LN N PLYMOUTH, MN 55447 DEBRA S COHN 2210 ZANZIBAR LN N PLYMOUTH MN 55447
03-118-22-33-0011 243102-002 $209.51 $237.01 14109 54TH AVE N PLYMOUTH, MN 55446 NATHAN GRUNZKE 14109 54TH AVE N PLYMOUTH MN 55446
11-118-22-31-0027 123871-001 $207.90 $235.40 12175 48TH CIR N PLYMOUTH, MN 55442 BRUCE D WAHLSTROM JUDITH A WAHLSTROM TRUST 12175 48TH CIR N PLYMOUTH MN 55442
10-118-22-21-0070 239728-004 $207.55 $235.05 13852 52ND AVE N PLYMOUTH, MN 55446 SCMD LLC SUSAN X ZHANG-DENG 1703 E FULTON PL BROKEN ARROW OK 74012
29-118-22-44-0005 194809-001 $207.04 $234.54 16220 15TH AVE N PLYMOUTH, MN 55447 DEBORAH A SEYDOW 9850 W FLOWAGE RD COUDERAY WI 54828
21-118-22-13-0019 170820-001 $205.76 $233.26 14905 31ST AVE N PLYMOUTH, MN 55447 ERIC L ENGER 14905 31ST AVE N PLYMOUTH MN 55447
20-118-22-41-0043 169847-001 $204.09 $231.59 2860 WESTON LN N PLYMOUTH, MN 55447 RICHARD F EVERSON 3680 YUMA LN N PLYMOUTH MN 55446
16-118-22-24-0065 148427-001 $201.32 $228.82 4225 ORCHID LN N PLYMOUTH, MN 55446 JEFFREY A RODI DEBORA A RODI 4225 ORCHID LN N PLYMOUTH MN 55446
19-118-22-32-0072 164219-001 $200.83 $228.33 18745 CO RD 24 PLYMOUTH, MN 55447 JJC CO RD #24 LLC JOSEPH J CAVANAUGH SR 3650 YUMA LN N PLYMOUTH MN 55446
16-118-22-11-0061 147860-002 $200.00 $227.50 4395 ITHACA LN N PLYMOUTH, MN 55446 DEBORAH BERNSTEIN 4395 ITHACA LN N PLYMOUTH MN 55446
20-118-22-22-0022 166291-003 $198.33 $225.83 3410 JEWEL LN N PLYMOUTH, MN 55447 ZEHN JIN JUANRAN FENG 2937 BRUCE DR FREMONT CA 94539
08-118-22-24-0211 247925-001 $197.75 $225.25 16720 50TH CT N PLYMOUTH, MN 55446 FREDERICK IKUGBAGBE 8850 PURPLE IRIS LN ELKRIDGE MD 21075
04-118-22-23-0123 255709-002 $195.60 $223.10 15599 60TH AVE N PLYMOUTH, MN 55446 SACHIN R KORDE DEVYANI PHADNIS 3510 GATES CT MORRIS PLAINS NJ 07950
11-118-22-43-0046 124690-001 $195.56 $223.06 4520 DEERWOOD LN N PLYMOUTH, MN 55442 RONALD A JENNINGS JODI L BROWN-JENNINGS 3501XENIUM LN N APT 255 PLYMOUTH MN 55441
29-118-22-21-0002 189832-001 $194.74 $222.24 17020 24TH AVE N PLYMOUTH, MN 55447 KAREN R MARTIN DALE A MARTIN 17020 24TH AVE N PLYMOUTH MN 55447
12-118-22-21-0022 127840-001 $193.15 $220.65 10385 51ST PL N PLYMOUTH, MN 55442 STEVEN M IVENS ELIZABETH A IVENS 10385 51ST PL N PLYMOUTH MN 55442
26-118-22-43-0034 185254-001 $191.66 $219.16 1565 EVERGREEN LN N PLYMOUTH, MN 55441 TROY SANDERS 1565 EVERGREEN LN N PLYMOUTH MN 55441
75
Utility Accounts
35-118-22-33-0021 219771-004 $191.06 $218.56 12630 RIDGEMOUNT AVE N PLYMOUTH, MN 55441 ANIEFIOK F INYANG SCHOLASTICA INYANG 15196 STILLFIELD PL CENTREVILLE VA 20120
09-118-22-32-0049 113413-001 $190.96 $218.46 4710 TERRACEVIEW LNN PLYMOUTH, MN 55446 ANDREA M BERGERON 4710 TERRACEVIEW LN N PLYMOUTH MN 55446
15-118-22-33-0089 143835-002 $185.62 $213.12 14225 36TH AVE N PLYMOUTH, MN 55447 TAMMY E MIKKELSON 30577 BLUFF VIEW CT FRONTENAC MN 55026
21-118-22-33-0134 211357-001 $183.77 $211.27 2709 TERRACEVIEW LN N PLYMOUTH, MN 55447 CHASMA DIXON 2709 TERRACEVIEW LN N PLYMOUTH MN 55447
04-118-22-24-0089 249689-002 $182.53 $210.03 15342 60TH AVE N PLYMOUTH, MN 55446 GOPAL C DEY 19377 LUPINE LN HAMEL MN 55340
16-118-22-12-0026 147097-001 $181.84 $209.34 15015 43RD PL N PLYMOUTH, MN 55446 STEVEN J PODRAZA 15015 43RD PL N PLYMOUTH MN 55446
17-118-22-44-0084 155672-001 $181.62 $209.12 15935 38TH AVE N PLYMOUTH, MN 55446 NELS C JOHNSON CHARLENE R JOHNSON 15935 38TH AVE N PLYMOUTH MN 55446
17-118-22-42-0079 155287-001 $181.36 $208.86 16420 39TH PL N PLYMOUTH, MN 55446 BLESSING ANYANYU 16420 39TH PL N PLYMOUTH MN 55446
14-118-22-24-0081 137885-001 $178.82 $206.32 4213 MAGNOLIA LN N PLYMOUTH, MN 55441 LEW THORNBROUGH BARBARA THORNBROUGH 5110 BALSAM LN N PLYMOUTH MN 55441
35-118-22-33-0056 219512-001 $178.55 $206.05 12307 SUNSET TRL N PLYMOUTH, MN 55441 RENEE M KROETEN 12307 SUNSET TRL PLYMOUTH MN 55441
33-118-22-11-0057 211378-003 $177.53 $205.03 14710 13TH AVE N PLYMOUTH, MN 55447 EQUITRON HOLDINGS LLC 7401 BUSH LAKE RD EDINA MN 55439
10-118-22-21-0063 238573-003 $177.18 $204.68 13866 52ND AVE N PLYMOUTH, MN 55446 PATRICK C REASON 3500 VICKSBURG LN N APT 400 PLYMOUTH MN 55447
24-118-22-12-0123 178352-002 $176.94 $204.44 3502 PILGRIM LN N PLYMOUTH, MN 55441 SKYE O DIERDORF 3502 PILGRIM LN N PLYMOUTH MN 55441
01-118-22-43-0133 101072-001 $176.81 $204.31 9905 55TH AVE N #8 PLYMOUTH, MN 55442 WILLIAM CHRISTENSEN C/O JULLENE KALLAS 105 PERIMETER DR SARTELL MN 56377
05-118-22-32-0009 258033-002 $172.70 $200.20 5665 GARLAND LN N PLYMOUTH, MN 55446 DARIN MCKEE SARA MCKEE 5665 GARLAND LN N PLYMOUTH MN 55446
19-118-22-12-0012 160747-001 $172.63 $200.13 3340 QUEENSLAND LN N PLYMOUTH, MN 55447 TIMOTHY M COSSETTE JILL M COSSETTE 3340 QUEENSLAND LN N PLYMOUTH MN 55447
24-118-22-12-0145 179311-002 $172.54 $200.04 3458 PILGRIM LN N PLYMOUTH, MN 55441 DANIEL M AMUNDSON ALICIA J AMUNDSON 3458 PILGRIM LN N PLYMOUTH MN 55441
35-118-22-44-0003 218707-002 $171.99 $199.49 214 DEERWOOD LN N PLYMOUTH, MN 55441 EMILY K KARNA ANTHONY J KARNA 214 DEERWOOD LN N PLYMOUTH MN 55441
09-118-22-23-0017 240589-001 $171.46 $198.96 5100 TERRACEVIEW LN N PLYMOUTH, MN 55446 TODD J LARSON TERESA A NEWMAN-LARSON 5100 TERRACEVIEW LN N PLYMOUTH MN 55446
09-118-22-31-0090 114904-001 $170.94 $198.44 4905 QUANTICO LN N PLYMOUTH, MN 55446 CHRISTOPHER I AAL KAREN M FARR-AAL 4905 QUANTICO LN N PLYMOUTH MN 55446
15-118-22-32-0018 143765-002 $170.83 $198.33 14020 40TH AVE N PLYMOUTH, MN 55447 SCOTT A LINDQUIST JR ROXANNE LINQUIST 17726 78TH PL N MAPLE GROVE MN 55311
33-118-22-24-0026 211581-001 $170.67 $198.17 835 NIAGARA LN N PLYMOUTH, MN 55447 TIMOTHY L MCMAHON DENICE R A MCMAHON 835 NIAGARA LN N PLYMOUTH MN 55447
12-118-22-43-0032 129177-001 $170.47 $197.97 10105 47TH AVE N PLYMOUTH, MN 55442 DANIEL MOONEY 10105 47TH AVE N PLYMOUTH MN 55442
35-118-22-44-0044 219890-002 $169.05 $196.55 115 ZACHARY LN N PLYMOUTH, MN 55441 DEYON LOVELESS 115 ZACHARY LN N PLYMOUTH MN 55441
17-118-22-44-0039 154384-001 $167.82 $195.32 16165 37TH AVE N PLYMOUTH, MN 55446 WESSAM SONBOL MARWA M ESHMAWAY 16165 37TH AVE N PLYMOUTH MN 55446
34-118-22-14-0006 218392-001 $164.62 $192.12 12635 RESDEN RD PLYMOUTH, MN 55441 JAMES E TERRY SHARON N TERRY 12635 RESDEN RD PLYMOUTH MN 55441
19-118-22-24-0021 160089-003 $164.03 $191.53 18445 33RD AVE N PLYMOUTH, MN 55447 KENNETH B BARKOW 18445 33RD AVE N PLYMOUTH MN 55447
26-118-22-31-0031 185653-002 $161.77 $189.27 12140 18TH PL N PLYMOUTH, MN 55441 JASON T SELL LESLIE L SELL 12140 18TH PL N PLYMOUTH MN 55441
09-118-22-34-0067 111565-001 $160.85 $188.35 4610 RANCHVIEW LN N PLYMOUTH, MN 55446 ANTHONY W SAUCIER HEATHER M SAUCIER 4610 RANCHVIEW LN N PLYMOUTH MN 55446
04-118-22-22-0020 251173-002 $160.69 $188.19 15568 60TH AVE N PLYMOUTH, MN 55446 BHARATHI NEMANI SHYAM S KONERU 18625 43RD AVE N PLYMOUTH MN 55446
12-118-22-31-0025 129471-001 $158.76 $186.26 4825 UNION TERRACE LN N PLYMOUTH, MN 55442 JENNIFER A WEBER TERRY W DROEGER 4825 UNION TERRACE LN N PLYMOUTH MN 55442
24-118-22-21-0006 179024-001 $156.81 $184.31 10601 36TH AVE N PLYMOUTH, MN 55441 GREGORY A DELAPOINTE JULIE A DELAPOINTE 10601 36TH AVE N PLYMOUTH MN 55441
10-118-22-43-0036 118243-005 $155.84 $183.34 4640 VINEWOOD LN N PLYMOUTH, MN 55442 UKEE DOZIER 4640 VINEWOOD LN N PLYMOUTH MN 55442
21-118-22-33-0011 171779-001 $155.47 $182.97 2775 UPLAND LN N PLYMOUTH, MN 55447 JULIE A SOHN 2775 UPLAND LN N PLYMOUTH MN 55447
33-118-22-24-0013 210216-001 $155.29 $182.79 15120 9TH AVE N PLYMOUTH, MN 55447 NICHOLE M WEICKERT-BEVIS CORRY R BEVIS 15120 9TH AVE N PLYMOUTH MN 55447
24-118-22-22-0025 179717-001 $155.27 $182.77 10710 35TH PL N PLYMOUTH, MN 55441 ADAM J SMITH 10710 35TH PL N PLYMOUTH MN 55441
24-118-22-32-0008 222977-001 $155.27 $182.77 3015 E MEDICINE LAKE BLVD PLYMOUTH, MN 55441 PETER TYSDALE 3015 E MEDICINE LAKE BLVD PLYMOUTH MN 55441
32-118-22-21-0042 204819-001 $151.87 $179.37 17030 11TH AVE N PLYMOUTH, MN 55447 LISA K SCHEFUS 17030 11TH AVE N PLYMOUTH MN 55447
14-118-22-22-0047 138396-001 $151.56 $179.06 12430 44TH PL N PLYMOUTH, MN 55442 DAVID E OVASKA JEAN A OVASKA 12430 44TH PL N PLYMOUTH MN 55442
18-118-22-14-0053 156624-001 $151.00 $178.50 4130 LAWNDALE LN N PLYMOUTH, MN 55446 DOUGLAS K ZIMMERMAN 19805 JOYFUL VW CALHAN CO 80808
24-118-22-12-0111 178744-001 $150.94 $178.44 3526 PILGRIM LN N PLYMOUTH, MN 55441 PATRICK A CHAPMAN 3526 PILGRIM LN N PLYMOUTH MN 55441
23-118-22-33-0101 176385-001 $150.49 $177.99 2641 LARCH LN N PLYMOUTH, MN 55441 BRUCE K LINDERT 2641 LARCH LN N PLYMOUTH MN 55441
35-118-22-32-0031 219477-001 $150.23 $177.73 400 MAGNOLIA LN N PLYMOUTH, MN 55441 JASON SCHERSCHLIGT MARJORIE SCHERSCHLIGT 400 MAGNOLIA LN N PLYMOUTH MN 55441
33-118-22-11-0056 209796-005 $150.08 $177.58 14660 13TH AVE N PLYMOUTH, MN 55447 COSCO PROPERTY 5 LLC 5660 COMSTOCK LN N PLYMOUTH MN 55446
24-118-22-23-0022 177645-003 $149.85 $177.35 3190 E MEDICINE LAKE BLVD PLYMOUTH, MN 55441 RICHARD ROSATI SHANNON ROSATI 101 INTERLACHEN RD HOPKINS MN 55343
33-118-22-23-0029 209922-001 $149.71 $177.21 15810 9TH AVE N PLYMOUTH, MN 55447 DONALD C RESCHKE JEANETTE M RESCHKE TRUST 15810 9TH AVE N PLYMOUTH MN 55447
29-118-22-41-0020 193731-001 $149.12 $176.62 1635 YUMA LN N PLYMOUTH, MN 55447 MAKSUD MAHBUB 9881 94TH AVE N MAPLE GROVE MN 55369
09-118-22-43-0010 113266-002 $148.97 $176.47 14883 45TH AVE N PLYMOUTH, MN 55446 ELIZABETH JOY NORDQUIST 14883 45TH AVE N PLYMOUTH MN 55446
19-118-22-42-0002 162448-002 $148.88 $176.38 18205 CO RD 24 PLYMOUTH, MN 55447 ANGELA EATMON TODD EATMON 6200 MORNINGSIDE CIR EDEN PRAIRIE MN 55344
12-118-22-42-0024 128827-001 $148.17 $175.67 10005 48TH AVE N PLYMOUTH, MN 55442 SONG H SO EUNHEE SO 10005 48TH AVE N PLYMOUTH MN 55442
32-118-22-23-0016 204686-001 $147.72 $175.22 17115 9TH AVE N PLYMOUTH, MN 55447 PAUL GORMAN 17115 9TH AVE N PLYMOUTH MN 55447
11-118-22-42-0055 126223-002 $147.54 $175.04 11730 48TH PL N PLYMOUTH, MN 55442 BRIAN MICHAEL MELISSA MICHAEL 11730 48TH PL N PLYMOUTH MN 55442
36-118-22-24-0011 231818-002 $146.48 $173.98 10522 8TH AVE N PLYMOUTH, MN 55441 JAMES T JOHANSSON BRENDA J JOHANSSON 10522 8TH AVE N PLYMOUTH MN 55441
19-118-22-13-0044 159256-001 $145.65 $173.15 3205 RANIER LN N PLYMOUTH, MN 55447 RICHARD L BORG DIANA K BORG 3205 RANIER LN N PLYMOUTH MN 55447
33-118-22-33-0051 213555-002 $145.43 $172.93 200 VICKSBURG LN N PLYMOUTH, MN 55447 MARK H WARREN 5137 LOGAN AVE S MINNEAPOLIS MN 55419
33-118-22-14-0023 210965-003 $143.94 $171.44 14525 10TH AVE N PLYMOUTH, MN 55447 KRIS A MOSELEY PO BOX 18690 MINNEAPOLIS MN 55418
17-118-22-21-0023 152529-001 $141.13 $168.63 4480 GARLAND LN N PLYMOUTH, MN 55446 PAUL J FINLEY MAUREEN B FINLEY 4480 GARLAND LN N PLYMOUTH MN 55446
08-118-22-14-0189 240435-002 $140.06 $167.56 5042 YUMA LN N PLYMOUTH, MN 55446 NARAYAN HAMPIHOLI 5042 YUMA LN N PLYMOUTH MN 55446
33-118-22-43-0037 212295-005 $139.57 $167.07 14810 GLEASON LAKE DR PLYMOUTH, MN 55447 PREMIUM PROPERTY GROUP INC 215 WALKER AVE S WAYZATA MN 55391
11-118-22-42-0052 125852-001 $139.53 $167.03 4825 FORESTVIEW LN N PLYMOUTH, MN 55442 ERICK FRANCIS JENNIFER FRANCIS 4825 FORESTVIEW LN N PLYMOUTH MN 55442
01-118-22-33-0016 126874-003 $139.33 $166.83 10940 53RD AVE N PLYMOUTH, MN 55442 JON R EIDSNESS 2301 HORIZON RD BURNSVILLE MN 55337
29-118-22-41-0123 195432-002 $139.24 $166.74 1810 YUMA LN N PLYMOUTH, MN 55447 TAMMY CARLSON GRANT KLINSING 1810 YUMA LN N PLYMOUTH MN 55447
17-118-22-11-0001 152088-003 $138.85 $166.35 4465 VICKSBURG LN N PLYMOUTH, MN 55446 MOHAN DHAVILESWARAPU SAILAJA DHAVILESWARAPU 4465 VICKSBURG LN N PLYMOUTH MN 55446
13-118-22-13-0040 131886-003 $138.64 $166.14 4130 QUAKER LN N PLYMOUTH, MN 55441 TERRY A CLAUS MELISSA J CLAUS 5407 E GROVERS AVE SCOTTSDALE AZ 85254
08-118-22-14-0150 240211-003 $138.09 $165.59 16247 50TH AVE N PLYMOUTH, MN 55446 HUAJIE DENG XIAOYAN LIU 15905 48TH AVE N PLYMOUTH MN 55446
15-118-22-21-0009 142092-002 $137.69 $165.19 4235 XENIUM LN N PLYMOUTH, MN 55442 VIRENDRA PAREKH SHRADHA PAREKH 2021 YARMUTH DR APT 56 ROCHESTER HILLS MI 48307
17-118-22-31-0128 232980-001 $136.71 $164.21 17008 39TH AVE N PLYMOUTH, MN 55446 FRANK L IMKAMP BIRGIT E IMKAMP 1 WEIFANG W RD BLOCK 2 16B SHANGHAI CHINA 200122
10-118-22-44-0082 117095-002 $135.85 $163.35 12921 45TH AVE N PLYMOUTH, MN 55442 JAMES K MYERS 12921 45TH AVE N PLYMOUTH MN 55442
33-118-22-24-0020 210517-003 $134.79 $162.29 15225 9TH AVE N PLYMOUTH, MN 55447 PETER A FALESCHINI AMANDA FALESCHINI 740 BALBOA CT Tega Cay SC 29715
76
Utility Accounts
07-118-22-41-0037 109822-001 $134.46 $161.96 17740 48TH PL N PLYMOUTH, MN 55446 JULIE R MEAD BRYCE L MEAD 4760 MERRIMAC CT N PLYMOUTH MN 55446
08-118-22-22-0076 257607-001 $134.43 $161.93 5265 JEWEL LN N PLYMOUTH, MN 55446 NARENDRA K VEMURI POORNIMA SRINIVASAN 5265 JEWEL LN N PLYMOUTH MN 55446
22-118-22-12-0003 172927-001 $134.18 $161.68 3420 XENIUM LN N PLYMOUTH, MN 55441 GEORGE D WILT 3420 XENIUM LN N PLYMOUTH MN 55441
32-118-22-21-0002 204539-002 $131.96 $159.46 1225 DUNKIRK LN N PLYMOUTH, MN 55447 RAVI ANASURI PURNIMA ANASURI 2136 WINTERBERRY LN SHAKOPEE MN 55379
08-118-22-11-0036 258116-002 $131.95 $159.45 16100 52ND PL N PLYMOUTH, MN 55446 SRIDHAR VENKATARAMAN ANURADHA SUBRAMANIAN 16100 52ND PL N PLYMOUTH MN 55446
31-118-22-14-0003 205869-001 $130.20 $157.70 925 CO RD 101 PLYMOUTH, MN 55447 JOHN W BUNCH 2705 XANTHUS LN N PLYMOUTH MN 55447
19-118-22-31-0001 162413-001 $127.63 $155.13 18625 CO RD 24 PLYMOUTH, MN 55447 STEVEN P DANDREA 18627 CO RD 24 PLYMOUTH MN 55447
26-118-22-42-0013 184680-002 $127.41 $154.91 1707 W MEDICINE LAKE DR PLYMOUTH, MN 55441 STEVEN M HANNA 1109 MEADOWWOOD DR N BROOKLYN PARK MN 55444
29-118-22-11-0011 191519-001 $126.53 $154.03 16225 24TH AVE N PLYMOUTH, MN 55447 JESSICA KENNEY DANIEL KENNEY 16225 24TH AVE N PLYMOUTH MN 55447
21-118-22-33-0097 211168-001 $125.13 $152.63 2728 TERRACEVIEW CT N PLYMOUTH, MN 55447 ERIC A FEIG 2728 TERRACEVIEW CT N PLYMOUTH MN 55447
07-118-22-41-0072 231790-001 $124.95 $152.45 17510 48TH PL N PLYMOUTH, MN 55446 GAYATHREE SUBRAMANIAM 17510 48TH PL N PLYMOUTH MN 55446
14-118-22-14-0060 139775-001 $124.27 $151.77 4297 COTTONWOOD LN N PLYMOUTH, MN 55441 JEFF A BRAVERMAN SARA BRAVERMAN 4297 COTTONWOOD LN N PLYMOUTH MN 55441
11-118-22-43-0022 137451-001 $124.17 $151.67 4475 FORESTVIEW LN N PLYMOUTH, MN 55442 MICHAEL A WILLIAMS MARY BETH G WILLIAMS 4475 FORESTVIEW LN N PLYMOUTH MN 55442
24-118-22-12-0128 177337-001 $124.16 $151.66 3492 PILGRIM LN N PLYMOUTH, MN 55441 MARK BYRNE 13871 LAWNDALE LN N DAYTON MN 55327
07-118-22-22-0009 300842-002 $123.60 $151.10 19070 52ND AVE N PLYMOUTH, MN 55446 NATHANIEL SUNDBERG BETH SUNDBERG 19070 52ND AVE N PLYMOUTH MN 55446
30-118-22-41-0041 200731-001 $123.28 $150.78 1720 OLIVE LN N PLYMOUTH, MN 55447 EUGENE G CLARK III JENNIFER K CLARK 1720 OLIVE LN N PLYMOUTH MN 55447
05-118-22-44-0076 257757-002 $123.16 $150.66 16110 53RD PL N PLYMOUTH, MN 55446 EVGENY I DELYUKIN 3-YA PARKOVAYA ULITSA, 38, 57 MOSCOW RUSSIA 105425
13-118-22-22-0157 132845-004 $123.02 $150.52 10930 43RD AVE N PLYMOUTH, MN 55442 DONG DONG LI SHAOWEN ZENG 4600 ARROWOOD LN N PLYMOUTH MN 55442
10-118-22-21-0050 239686-001 $122.34 $149.84 13884 52ND AVE N PLYMOUTH, MN 55446 JEROME P RITTEN 13872 54TH AVE N UNIT 4 PLYMOUTH MN 55446
01-118-22-31-0032 102017-002 $121.94 $149.44 10660 57TH PL N PLYMOUTH, MN 55442 TIFFANY DUNLAP ANTHONY DUNLAP 10660 57TH PL N PLYMOUTH MN 55442
09-118-22-31-0077 114309-002 $121.63 $149.13 15405 47TH AVE N PLYMOUTH, MN 55446 PETER KHAMUTOUSKI 15405 47TH AVE N PLYMOUTH MN 55446
11-118-22-21-0008 119419-001 $121.48 $148.98 11900 53RD AVE N PLYMOUTH, MN 55442 JONATHAN P HATCHER 11900 53RD AVE N PLYMOUTH MN 55442
20-118-22-34-0034 167712-001 $121.23 $148.73 16930 27TH AVE N PLYMOUTH, MN 55447 JASON O GROOMS DEBORAH S GROOMS 16930 27TH AVE N PLYMOUTH MN 55447
33-118-22-23-0028 209929-001 $120.91 $148.41 15820 9TH AVE N PLYMOUTH, MN 55447 JEFFREY ERICKSON 15820 9TH AVE N PLYMOUTH MN 55447
19-118-22-13-0038 190581-001 $120.76 $148.26 3250 SHADYVIEW LN N PLYMOUTH, MN 55447 BRODY J HOWARD CYNTHIA D HOWARD 3250 SHADYVIEW LN N PLYMOUTH MN 55447
16-118-22-42-0007 150947-003 $120.02 $147.52 3970 NIAGARA LN N PLYMOUTH, MN 55446 NARAYANAN SIVALINGAM THENMOZHI KAMALAPPAN 8292 LABONT WAY APT 214 EDEN PRAIRIE MN 55344
11-118-22-41-0093 122716-001 $119.64 $147.14 11263 49TH AVE N PLYMOUTH, MN 55442 CHRISTOPHER W POFERL JENNIFER M POFERL 11263 49TH AVE N PLYMOUTH MN 55442
04-118-22-32-0067 254589-001 $119.40 $146.90 15600 56TH AVE N PLYMOUTH, MN 55446 BRANDON M TAUER LISA A TAUER 15600 56TH AVE N PLYMOUTH MN 55446
36-118-22-24-0058 232322-001 $118.79 $146.29 800 TRENTON LN N PLYMOUTH, MN 55441 REID GORDER 800 TRENTON LN N PLYMOUTH MN 55441
18-118-22-12-0015 222872-001 $118.52 $146.02 18130 STATE HWY 55 PLYMOUTH, MN 55446 BRADLEY C BURNES DEBRA K BURNES 18130 STATE HWY 55 PLYMOUTH MN 55446
18-118-22-43-0002 222949-001 $118.52 $146.02 3735 CO RD 101 PLYMOUTH, MN 55446 GREGG S PERL 309 LAKE ST W LONG LAKE MN 55356
31-118-22-31-0022 203762-001 $118.44 $145.94 18300 5TH AVE N PLYMOUTH, MN 55447 RICHARD A BORN 3120 NORTH SHORE DR ORONO MN 55391
32-118-22-11-0139 206842-001 $117.79 $145.29 964 ZANZIBAR LN N PLYMOUTH, MN 55447 VERONICA J WALKER C A CARRUTHERS 964 ZANZIBAR LN N PLYMOUTH MN 55447
14-118-22-13-0037 137563-003 $116.46 $143.96 4234 GOLDENROD LN N PLYMOUTH, MN 55441 CHAD W TESMER SHARMAIN L TESMER 13986 OAKWOOD CT NE ST MICHAEL MN 55376
05-118-22-11-0009 255170-001 $116.05 $143.55 16210 61ST AVE N PLYMOUTH, MN 55446 MICHAEL D JENSON SHELIA C JENSON 16210 61ST AVE N PLYMOUTH MN 55446
13-118-22-31-0030 134287-002 $113.76 $141.26 3840 SARATOGA LN N PLYMOUTH, MN 55441 MAGGIE E FESTINE JULIANNE E MARRS 3840 SARATOGA LN N PLYMOUTH MN 55441
16-118-22-23-0094 146691-005 $113.50 $141.00 4155 TERRACEVIEW LN N PLYMOUTH, MN 55446 GILLETTE-HURD INC 4033 QUANTICO LN N PLYMOUTH MN 55446
24-118-22-12-0077 177449-001 $112.83 $140.33 3417 PILGRIM LN N PLYMOUTH, MN 55441 ROCKTOOL CO LLC 233 GLEASON LAKE RD WAYZATA MN 55391
06-118-22-13-0017 300025-002 $112.51 $140.01 18211 58TH PL N PLYMOUTH, MN 55446 THOMAS M KENNY CHRISTINA H KENNY 18211 58TH PL N PLYMOUTH MN 55446
10-118-22-21-0027 238398-004 $112.30 $139.80 13950 52ND AVE N PLYMOUTH, MN 55446 JESSICA J SWART 2405 WATER ST VICTORIA MN 55386
14-118-22-12-0055 139278-002 $110.10 $137.60 4320 EVERGREEN LN N PLYMOUTH, MN 55442 BRIAN L WALLEN KRISTINE T L WALLEN 4320 EVERGREEN LN N PLYMOUTH MN 55442
03-118-22-23-0006 106245-001 $109.97 $137.47 13900 58TH AVE N PLYMOUTH, MN 55446 REID LOIDOLT DENISE LOIDOLT 13900 58TH AVE N PLYMOUTH MN 55446
24-118-22-12-0101 179269-001 $109.55 $137.05 3546 PILGRIM LN N PLYMOUTH, MN 55441 LAURA CHAPCHAY 3546 PILGRIM LN N PLYMOUTH MN 55441
11-118-22-31-0022 123381-002 $109.26 $136.76 12285 48TH AVE N PLYMOUTH, MN 55442 JARROD TURNER TIFFANI TURNER 12285 48TH AVE N PLYMOUTH MN 55442
14-118-22-13-0037 137563-001 $109.20 $136.70 4234 GOLDENROD LN N PLYMOUTH, MN 55441 CHAD W TESMER SHARMAIN L TESMER 13986 OAKWOOD CT NE ST MICHAEL MN 55376
09-118-22-33-0023 111502-001 $109.19 $136.69 4515 TERRACEVIEW LN N PLYMOUTH, MN 55446 HUAN-MING TSENG YU-CHEN LIU 4515 TERRACEVIEW LN N PLYMOUTH MN 55446
29-118-22-44-0025 193500-001 $108.62 $136.12 15905 CO RD 6 PLYMOUTH, MN 55447 ALICE A PATRICK 15905 CO RD 6 PLYMOUTH MN 55447
15-118-22-22-0037 234198-002 $108.49 $135.99 14261 43RD AVE N PLYMOUTH, MN 55446 EDWARD R VAN KREVELEN TRUST PATRICIA A HARDING 14261 43RD AVE N PLYMOUTH MN 55446
08-118-22-41-0026 111005-001 $108.41 $135.91 4745 YUMA LN N PLYMOUTH, MN 55446 ADAM S HUHTA MELANIE A HUHTA 4745 YUMA LN N PLYMOUTH MN 55446
05-118-22-11-0020 255177-001 $108.10 $135.60 16115 61ST AVE N PLYMOUTH, MN 55446 AMIT V RUDRARAJU SREEDEVI RAMICHETTY 16115 61ST AVE N PLYMOUTH MN 55446
08-118-22-41-0039 111117-001 $107.77 $135.27 4944 WESTON CT N PLYMOUTH, MN 55446 MARTHA C BENNETT 4944 WESTON CT N PLYMOUTH MN 55446
18-118-22-31-0006 156827-002 $107.20 $134.70 3905 URBANDALE LN N PLYMOUTH, MN 55446 PRASANNA L KAMATHAM GURUBRAHMAM ALLAMSETTY 3905 URBANDALE LN N PLYMOUTH MN 55446
20-118-22-41-0019 170379-001 $107.03 $134.53 2900 ZANZIBAR LN N PLYMOUTH, MN 55447 CHRISTOPHER W BUBOLTZ AMY E BUBOLTZ 2900 ZANZIBAR LN N PLYMOUTH MN 55447
26-118-22-21-0111 184288-001 $106.86 $134.36 2318 KIRKWOOD LN N PLYMOUTH, MN 55441 SONYA A JOHNSON CORY D JOHNSON 2318 KIRKWOOD LN N PLYMOUTH MN 55441
29-118-22-12-0039 191582-001 $106.83 $134.33 16335 24TH AVE N PLYMOUTH, MN 55447 DAVID S KYLLO PAULA D KYLLO 16335 24TH AVE N PLYMOUTH MN 55447
08-118-22-14-0165 240274-002 $106.77 $134.27 16205 50TH AVE N PLYMOUTH, MN 55446 RAVIKANTH VELURI HARITHA VELURI 5027 MERRIMAC CT N PLYMOUTH MN 55446
04-118-22-23-0036 250200-001 $106.53 $134.03 5910 UPLAND LN N PLYMOUTH, MN 55446 CHUNYONG WU ERLING ZHANG 5910 UPLAND LN N PLYMOUTH MN 55446
11-118-22-41-0027 125292-001 $105.98 $133.48 11335 47TH AVE N PLYMOUTH, MN 55442 STEVEN R FREDRICKSON CYNTHIA FREDRICKSON 11335 47TH AVE N PLYMOUTH MN 55442
04-118-22-22-0019 251166-002 $105.60 $133.10 15566 60TH AVE N PLYMOUTH, MN 55446 BALAKRISHNAN RADHAKRISHNAN SWETAL P SINDHVAD 1 GENERAL MILL BLVD M01EX GOLDEN VALLEY MN 55426
04-118-22-24-0050 248926-003 $105.55 $133.05 15257 60TH AVE N PLYMOUTH, MN 55446 ASIT WAGHANI 5002 MERRIMAC CT N PLYMOUTH MN 55446
13-118-22-22-0161 132887-005 $105.17 $132.67 10970 43RD AVE N PLYMOUTH, MN 55442 MN HOME RENTER LLC C/O AN CHOI 18 WILLOW CT NORTH MANKATO MN 56003
19-118-22-22-0057 161545-001 $105.07 $132.57 3450 ZIRCON LN N PLYMOUTH, MN 55447 MARK GEIER MICHELLE HEITZ TRUST AGREEMENT 3450 ZIRCON LN N PLYMOUTH MN 55447
08-118-22-14-0012 240029-002 $104.97 $132.47 16308 50TH AVE N PLYMOUTH, MN 55446 SERENA D YUE NGUYEN 2110 166TH PL W TORRANCE CA 90504
19-118-22-44-0054 164205-001 $104.34 $131.84 17615 27TH AVE N PLYMOUTH, MN 55447 PATRICIA A PRYOR 17615 27TH AVE N PLYMOUTH MN 55447
19-118-22-13-0041 159284-004 $104.11 $131.61 3235 RANIER LN N PLYMOUTH, MN 55447 WRE INVESTMENTS LLC PO BOX 662 ANOKA MN 55303
21-118-22-14-0043 238349-001 $103.20 $130.70 3149 FERNBROOK LN N PLYMOUTH, MN 55447 3145 FERNBROOK PROPERTIES LLC 17100 19TH AVE N PLYMOUTH MN 55447
03-118-22-42-0041 108037-001 $102.96 $130.46 13315 57TH AVE N PLYMOUTH, MN 55442 ALLEN J NIEDERHAUS DEBRA L NIEDERHAUS 13315 57TH AVE N PLYMOUTH MN 55442
05-118-22-12-0023 257431-001 $102.86 $130.36 6005 BLACK OAKS LN N PLYMOUTH, MN 55446 DANIEL HAAS ANGELA HAAS 6005 BLACK OAKS LN N PLYMOUTH MN 55446
15-118-22-32-0043 142960-001 $102.09 $129.59 14020 39TH AVE N PLYMOUTH, MN 55447 CARY J JOHNSON DEBRA K JOHNSON 14020 39TH AVE N PLYMOUTH MN 55447
77
Utility Accounts
24-118-22-24-0055 178485-001 $101.96 $129.46 3300 SARATOGA LN N PLYMOUTH, MN 55441 ALICE L LODDIGS PAUL A LODDIGS 3300 SARATOGA LN N PLYMOUTH MN 55441
12-118-22-43-0004 128813-002 $101.94 $129.44 10020 47TH AVE N PLYMOUTH, MN 55442 PATRICK MCCLAIN ANGELA MCCLAIN 10020 47TH AVE N PLYMOUTH MN 55442
31-118-22-32-0026 203384-001 $101.76 $129.26 330 BROCKTON LN N PLYMOUTH, MN 55447 GINA M BELLONE 330 BROCKTON LN N PLYMOUTH MN 55447
08-118-22-41-0024 110991-003 $101.64 $129.14 16220 48TH AVE N PLYMOUTH, MN 55446 JENNIFER DAVIS 16220 48TH AVE N PLYMOUTH MN 55446
16-118-22-12-0018 146544-001 $101.13 $128.63 4375 JUNEAU LN N PLYMOUTH, MN 55446 NICHOLE GERL 4375 JUNEAU LN N PLYMOUTH MN 55446
29-118-22-23-0043 191638-001 $101.10 $128.60 17300 19TH AVE N PLYMOUTH, MN 55447 PHILIP J JOHNSON KATHERINE K JOHNSON 17300 19TH AVE N PLYMOUTH MN 55447
33-118-22-34-0066 239602-001 $100.88 $128.38 15 ORCHID LN N PLYMOUTH, MN 55447 MOHAMMED H ALKILLESLY AZIZA ALLAWI 15 ORCHID LN N PLYMOUTH MN 55447
29-118-22-42-0009 194200-001 $100.70 $128.20 1805 BLACK OAKS LN N PLYMOUTH, MN 55447 ERIN G MARTIN 1805 BLACK OAKS LN N PLYMOUTH MN 55447
20-118-22-23-0009 165983-001 $100.23 $127.73 17125 32ND AVE N PLYMOUTH, MN 55447 MARC N COHN SUSAN L COHN 17125 32ND AVE N PLYMOUTH MN 55447
08-118-22-24-0176 246224-002 $100.00 $127.50 5064 EVEREST LN N PLYMOUTH, MN 55446 SABINA BAHMANOVA 708 ALI LN N VICTORIA MN 55386
28-118-22-42-0123 188271-001 $100.00 $127.50 1875 ITHACA LN N PLYMOUTH, MN 55447 THOMAS F HERZOG SHARON A HERZOG 1875 ITHACA LN N PLYMOUTH MN 55447
13-118-22-33-0028 135337-001 $99.84 $127.34 10715 36TH PL N PLYMOUTH, MN 55441 JERRY K BANKHEAD 10715 36TH PL N PLYMOUTH MN 55441
08-118-22-24-0166 246826-001 $99.70 $127.20 5008 EVEREST LN N PLYMOUTH, MN 55446 SRIRAJ KANTAMNENI 6309 ST JOHNS AVE EDINA MN 55424
32-118-22-12-0028 206254-001 $99.41 $126.91 1210 ARCHER LN N PLYMOUTH, MN 55447 JAY G BERWALD 1210 ARCHER LN N PLYMOUTH MN 55447
18-118-22-44-0090 234933-002 $98.43 $125.93 3761 LAWNDALE LN N PLYMOUTH, MN 55446 PAMELA SCHWEIKERT 3761 LAWNDALE LN N PLYMOUTH MN 55446
24-118-22-12-0074 177295-002 $98.25 $125.75 3423 PILGRIM LN N PLYMOUTH, MN 55441 PAULA POLINGO HEIDI WARD 3423 PILGRIM LN N PLYMOUTH MN 55441
12-118-22-43-0033 129002-002 $98.05 $125.55 4720 QUAKER LN N PLYMOUTH, MN 55442 BETH KANTOR 4720 QUAKER LN N PLYMOUTH MN 55442
17-118-22-44-0004 154153-001 $97.93 $125.43 3690 WESTON LN N PLYMOUTH, MN 55446 KELLY FULMER CHRISTINA FULMER 3690 WESTON LN N PLYMOUTH MN 55446
21-118-22-14-0043 239777-001 $97.86 $125.36 3145 FERNBROOK LN N PLYMOUTH, MN 55447 3145 FERNBROOK PROPERTIES LLC 17100 19TH AVE N PLYMOUTH MN 55447
28-118-22-42-0100 187725-002 $97.54 $125.04 14960 18TH AVE N PLYMOUTH, MN 55447 ARNE FAMILY LLC 14920 18TH AVE N PLYMOUTH MN 55447
28-118-22-44-0072 189286-001 $97.06 $124.56 1530 GLACIER LN N PLYMOUTH, MN 55447 TAMMY M ZYLKA 1530 GLACIER LN N PLYMOUTH MN 55447
18-118-22-22-0026 258060-001 $96.57 $124.07 19035 44TH AVE N PLYMOUTH, MN 55446 BRAD R INGBER RACHEL A INGBER 19035 44TH AVE N PLYMOUTH MN 55446
28-118-22-13-0029 186745-002 $96.09 $123.59 2015 JUNEAU LN N PLYMOUTH, MN 55447 ANDREA J ODEN LIVING TRUST THOMAS C ODEN 2357 PARKWOODS RD MINNEAPOLIS MN 55416
31-118-22-22-0005 202691-001 $95.86 $123.36 1200 FERNDALE RD N PLYMOUTH, MN 55447 LORRA G ALBER DARYL S GILPIN 1200 FERNDALE RD N PLYMOUTH MN 55447
18-118-22-12-0053 258183-003 $95.80 $123.30 18137 HAMEL RD PLYMOUTH, MN 55446 SVK DEVELOPMENT LLC 3335 PENNSYLVANIA AVE N CRYSTAL MN 55427
30-118-22-42-0040 200297-001 $95.50 $123.00 18110 18TH AVE N PLYMOUTH, MN 55447 JOSEPH A MOTZKO LAUREN E MOTZKO 18110 18TH AVE N PLYMOUTH MN 55447
08-118-22-24-0041 244173-002 $95.38 $122.88 17044 51ST AVE N PLYMOUTH, MN 55446 MARIANNA SHIELDS 7250 YORK AVE S APT 422 EDINA MN 55435
19-118-22-33-0007 164870-001 $95.06 $122.56 2730 BROCKTON LN N PLYMOUTH, MN 55447 NICHOLAS C FALENCZYKOWSKI LAURA J FALENSZYKOWSKI 2730 BROCKTON LN N PLYMOUTH MN 55447
21-118-22-13-0027 171086-003 $94.97 $122.47 3230 LANEWOOD LN N PLYMOUTH, MN 55447 GRACIA A CAVANAUGH 21020 PACIFIC CITY CIR UNIT 2207 HUNTINGTON BEACH CA 92648
33-118-22-43-0040 212274-003 $94.89 $122.39 14720 GLEASON LAKE DR PLYMOUTH, MN 55447 PREMIUM PROPERTY GROUP INC 215 WALKER AVE S WAYZATA MN 55391
13-118-22-34-0059 134700-001 $94.54 $122.04 3610 TRENTON LN N PLYMOUTH, MN 55441 RICHARD G KIDDER ERNESTINE STEPNEY-KIDDER 3610 TRENTON LN N PLYMOUTH MN 55441
29-118-22-41-0104 195215-001 $94.38 $121.88 1851 YUMA LN N PLYMOUTH, MN 55447 KEVIN J BENSHOOF DAWN G BENSHOOF 1851 YUMA LN N PLYMOUTH MN 55447
33-118-22-24-0008 210244-001 $94.25 $121.75 15220 9TH AVE N PLYMOUTH, MN 55447 JAN B HOPPER 15220 9TH AVE N PLYMOUTH MN 55447
05-118-22-41-0076 300405-002 $93.69 $121.19 5660 YUMA LN N PLYMOUTH, MN 55446 SREENIVASULU AVUTALA NIRMALA PAPPURU 5660 YUMA LN N PLYMOUTH MN 55446
04-118-22-24-0067 249143-002 $93.60 $121.10 15206 60TH AVE N PLYMOUTH, MN 55446 JIA HENG C/O SHEEN ZHANG 3029 BUTTERNUT DR MEDINA MN 55430
18-118-22-32-0043 157422-001 $93.20 $120.70 3940 ALVARADO LN N PLYMOUTH, MN 55446 BRANDON R JAMES MOLLY JAMES 3940 ALVARADO LN N PLYMOUTH MN 55446
15-118-22-32-0007 143772-001 $93.17 $120.67 14201 ROCKFORD RD PLYMOUTH, MN 55447 MARNE J JOHNSON 14201 ROCKFORD RD PLYMOUTH MN 55447
08-118-22-24-0146 246189-002 $92.60 $120.10 16912 51ST AVE N PLYMOUTH, MN 55446 DOMIK INC 5035 GARLAND LN UNIT B PLYMOUTH MN 55446
01-118-22-31-0078 245615-002 $92.41 $119.91 5768 TRENTON LN N PLYMOUTH, MN 55442 ARTUR CHAYKA IRINA CHAYKA 5690 TRENTON LN N PLYMOUTH MN 55442
07-118-22-44-0045 237369-001 $92.13 $119.63 4675 MERRIMAC LN N PLYMOUTH, MN 55446 KENT ENGLER KIRA ENGLER 4675 MERRIMAC LN N PLYMOUTH MN 55446
07-118-22-41-0077 237341-002 $91.97 $119.47 4715 MERRIMAC LN N PLYMOUTH, MN 55446 QUAN M PHAM HEATHER Q NGUYEN 4715 MERRIMAC LN N PLYMOUTH MN 55446
24-118-22-42-0080 180907-001 $91.55 $119.05 2960 PILGRIM LN N PLYMOUTH, MN 55441 CAREN A SCHWEITZER STEVE C BAUMWALD 2960 PILGRIM LN N PLYMOUTH MN 55441
11-118-22-11-0029 120791-002 $91.37 $118.87 11320 52ND AVE N PLYMOUTH, MN 55442 ALLAN OUELLETTE DANESSA GISSLEN 11320 52ND AVE N PLYMOUTH MN 55442
29-118-22-34-0034 192961-003 $91.04 $118.54 1325 GARLAND LN N PLYMOUTH, MN 55447 RACHEL MCLAFFERTY 1325 GARLAND LN N PLYMOUTH MN 55447
31-118-22-12-0026 201011-002 $90.80 $118.30 1235 PEONY LN N PLYMOUTH, MN 55441 ELSA P RESENDIZ 1235 PEONY LN N PLYMOUTH MN 55441
09-118-22-23-0085 254365-001 $90.74 $118.24 15720 50TH PL N PLYMOUTH, MN 55446 LISA S DUNKLEY CONNIE S FARNHAM 15720 50TH PL N PLYMOUTH MN 55446
29-118-22-41-0002 194543-001 $90.59 $118.09 1725 ARCHER CT N PLYMOUTH, MN 55447 KATHERINE S POINDEXTER 4037 FRANCE AVE S MINNEAPOLIS MN 55416
04-118-22-33-0007 253938-002 $90.25 $117.75 15800 55TH AVE N PLYMOUTH, MN 55446 PURVI SUTHAR KETAN C MEHTA 15800 55TH AVE N PLYMOUTH MN 55446
16-118-22-31-0286 150611-002 $89.54 $117.04 3980 ORCHID LN N PLYMOUTH, MN 55446 PAMELA HOFFER 3980 ORCHID LN N PLYMOUTH MN 55446
08-118-22-24-0026 110466-001 $89.00 $116.50 16905 49TH PL N PLYMOUTH, MN 55446 SARAH J KUDEBEH 56 W PLEASANT LAKE RD NORTH OAKS MN 55127
18-118-22-34-0044 157800-001 $88.98 $116.48 18505 37TH AVE N PLYMOUTH, MN 55446 TIM YOUNG DANIELLE GREEN 18505 37TH AVE N PLYMOUTH MN 55446
21-118-22-33-0173 172325-001 $88.74 $116.24 15760 27TH AVE N PLYMOUTH, MN 55447 LEAH SCHWARTZBAUER 15760 27TH AVE N PLYMOUTH MN 55447
07-118-22-41-0056 109577-001 $87.49 $114.99 4905 MERRIMAC LN N PLYMOUTH, MN 55446 BALAJI T MURALI RAGA D GONDI 4905 MERRIMAC LN N PLYMOUTH MN 55446
19-118-22-33-0003 165465-001 $85.77 $113.27 2830 ALVARADO LN N PLYMOUTH, MN 55447 DENNIS HANSON MARILYN HANSON 2830 ALVARADO LN N PLYMOUTH MN 55447
29-118-22-41-0003 194550-001 $85.03 $112.53 1721 ARCHER CT N PLYMOUTH, MN 55447 MATTHEW J GULSETH 1721 ARCHER CT N PLYMOUTH MN 55447
10-118-22-21-0075 238993-002 $84.99 $112.49 13834 52ND AVE N PLYMOUTH, MN 55446 ALBERTINE A CASSELL 13834 52ND AVE N PLYMOUTH MN 55446
05-118-22-22-0035 300669-001 $84.98 $112.48 17325 59TH PL N PLYMOUTH, MN 55446 PRAKASH AKUTHOTA SANTHOSHA EDUKULLA 17325 59TH PL N PLYMOUTH MN 55446
17-118-22-31-0093 232847-001 $84.67 $112.17 3917 EVEREST LN N PLYMOUTH, MN 55446 WILL PARKER JACQUELINE S PARKER 3917 EVEREST LN N PLYMOUTH MN 55446
19-118-22-34-0050 163463-001 $84.25 $111.75 18615 26TH AVE N PLYMOUTH, MN 55447 ANGELA STOLTZMANN 18615 26TH AVE N PLYMOUTH MN 55447
12-118-22-42-0055 129149-004 $83.99 $111.49 4925 QUAKER LN N PLYMOUTH, MN 55442 ROBERT J WILLIAMS JR TARA L CARTER 4925 QUAKER LN N PLYMOUTH MN 55442
04-118-22-13-0049 255121-003 $83.76 $111.26 14785 59TH AVE N PLYMOUTH, MN 55446 RAMESH DANDU JAYANTI DANDU 14785 59TH AVE N PLYMOUTH MN 55446
32-118-22-11-0156 207367-002 $83.28 $110.78 974 YUMA LN N PLYMOUTH, MN 55447 PDR PROPERTIES LLC GLENN ROOD COLLEEN KANE-ROOD 3459 STONE MOUNTAIN CIR BILLINGS MT 59106
28-118-22-22-0185 187039-003 $83.11 $110.61 15830 25TH CT N PLYMOUTH, MN 55447 PRATAP NAIDU PADMA NAIDU 15570 58TH PL N PLYMOUTH MN 55446
33-118-22-11-0083 211749-001 $83.08 $110.58 14510 12TH AVE N PLYMOUTH, MN 55447 KURT L WINTHEISER 14510 12TH AVE N PLYMOUTH MN 55447
31-118-22-11-0016 202089-001 $82.69 $110.19 17715 12TH AVE N PLYMOUTH, MN 55447 TODD M BREYFOGLE 17715 12TH AVE N PLYMOUTH MN 55447
24-118-22-12-0169 179465-001 $82.61 $110.11 3410 PILGRIM LN N PLYMOUTH, MN 55441 RONALD W STILLER 3410 PILGRIM LN N PLYMOUTH MN 55441
08-118-22-22-0031 241331-001 $82.22 $109.72 5200 HOLLY LN N #5 PLYMOUTH, MN 55446 BORIS GERBER RAGIUM MAMEDOV 1221 LAKE ST E MINNEAPOLIS MN 55407
34-118-22-41-0039 216803-002 $82.06 $109.56 400 SYCAMORE LN N PLYMOUTH, MN 55441 VALERIY P PARTYKA VERA N PARTYKA 400 SYCAMORE LN N PLYMOUTH MN 55441
05-118-22-13-0026 257455-001 $81.71 $109.21 16491 59TH PL N PLYMOUTH, MN 55446 MICHAEL T HENRY GRETA J HENRY 16491 59TH PL N PLYMOUTH MN 55446
78
Utility Accounts
01-118-22-43-0077 100925-001 $81.35 $108.85 5345 ORLEANS LN N #3 PLYMOUTH, MN 55442 JAMES A CREA 5345 ORLEANS LN N APT 3 PLYMOUTH MN 55442
19-118-22-43-0031 163785-001 $81.04 $108.54 2640 QUEENSLAND LN N PLYMOUTH, MN 55447 GARY W GROOMES 2640 QUEENSLAND LN N PLYMOUTH MN 55447
04-118-22-24-0004 247722-004 $81.01 $108.51 15375 60TH AVE N PLYMOUTH, MN 55446 RAMESH GURUSAMY 6612 LAKEWAY DR CHANHASSEN MN 55317
19-118-22-13-0060 159949-001 $80.79 $108.29 3220 QUEENSLAND LN N PLYMOUTH, MN 55447 DENNIS J KRAMARICH DEBRA L KRAMARICH 3220 QUEENSLAND LN N PLYMOUTH MN 55447
16-118-22-31-0059 150233-001 $80.78 $108.28 15375 39TH AVE N PLYMOUTH, MN 55446 ERIC MOULD 15375 39TH AVE N PLYMOUTH MN 55446
18-118-22-21-0044 258091-003 $80.77 $108.27 4280 WALNUT GROVE LN N PLYMOUTH, MN 55446 JOSE D SAUCEDO MARTINEZ 4280 WALNUT GROVE LN N PLYMOUTH MN 55446
06-118-22-12-0095 300485-002 $80.62 $108.12 18180 60TH AVE N PLYMOUTH, MN 55446 SHAN WAN CHUNYI TANG 18180 60TH AVE N PLYMOUTH MN 55446
28-118-22-32-0037 188831-002 $80.58 $108.08 15720 16TH PL N PLYMOUTH, MN 55447 SUSAN S TRAMMEL 15720 16TH PL N PLYMOUTH MN 55447
14-118-22-13-0018 136429-001 $79.93 $107.43 4136 GOLDENROD LN N PLYMOUTH, MN 55441 BRADLEY A REKUCKI 4136 GOLDENROD LN N PLYMOUTH MN 55441
20-118-22-21-0016 166844-001 $79.79 $107.29 3410 HOLLY LN N PLYMOUTH, MN 55447 GORAN ZECEVIC LJUBICA ZECEVIC 3410 HOLLY LN N PLYMOUTH MN 55447
28-118-22-42-0018 186444-001 $79.13 $106.63 1905 LANEWOOD LN N PLYMOUTH, MN 55447 LISA D ROWLAND 1905 LANEWOOD LN N PLYMOUTH MN 55447
09-118-22-32-0090 114120-001 $78.53 $106.03 15720 48TH AVE N PLYMOUTH, MN 55446 JAMES O ELLSWORTH CYNTHIA L MORRIS 15720 48TH AVE N PLYMOUTH MN 55446
03-118-22-32-0069 300621-002 $78.47 $105.97 5629 CHESHIRE LN N PLYMOUTH, MN 55446 CYNTHIA A MCGUNNIGLE 5629 CHESHIRE LN N PLYMOUTH MN 55446
13-118-22-13-0060 131697-004 $77.94 $105.44 4135 QUAKER LN N PLYMOUTH, MN 55441 CHANG HANG WENDY M HANG 8300 NIAGARA LN N MAPLE GROVE MN 55311
10-118-22-21-0008 238090-001 $77.67 $105.17 13912 52ND AVE N PLYMOUTH, MN 55446 SCHULTZ & SILL PROPERTIES LLC 3125 FAIRCHILD AVE WAYZATA MN 55391
08-118-22-41-0008 110858-001 $77.12 $104.62 16005 48TH AVE N PLYMOUTH, MN 55446 WILLIE O JOHNSON JR LORRAINE G JOHNSON 16005 48TH AVE N PLYMOUTH MN 55446
29-118-22-41-0089 195110-001 $76.97 $104.47 15925 18TH PL N PLYMOUTH, MN 55447 SUSAN LEE 15925 18TH PL N PLYMOUTH MN 55447
06-118-22-12-0072 300754-002 $76.39 $103.89 6130 RANIER LN N PLYMOUTH, MN 55446 LUCAS K HANSON 6130 RANIER LN N PLYMOUTH MN 55446
33-118-22-11-0095 211868-001 $76.26 $103.76 14510 10TH AVE N PLYMOUTH, MN 55447 BRENT A DUBBIN DELAYNE M DUBBIN 14510 10TH AVE N PLYMOUTH MN 55447
32-118-22-22-0003 193885-001 $75.73 $103.23 17115 13TH AVE N PLYMOUTH, MN 55447 JANETTE B WALKER 17115 13TH AVE N PLYMOUTH MN 55447
16-118-22-33-0018 257629-002 $75.49 $102.99 15655 37TH AVE N PLYMOUTH, MN 55446 GAHC4 PLYMOUTH MN MOB LLC C/O FRAUENSHUH INC 7101 W 78TH ST STE 100 BLOOMINGTON MN 55439
36-118-22-34-0036 221150-001 $75.06 $102.56 212 UNION TERRACE LN N PLYMOUTH, MN 55441 RICHARD C MICKELSON 212 UNION TERRACE LN N PLYMOUTH MN 55441
07-118-22-22-0033 300898-001 $75.01 $102.51 5245 YELLOWSTONE LN N PLYMOUTH, MN 55446 BRENDAN REILLY LINDSEY REILLY 5245 YELLOWSTONE LN N PLYMOUTH MN 55446
03-118-22-43-0038 108471-001 $74.20 $101.70 5549 VINEWOOD LN N PLYMOUTH, MN 55442 VICTOR A AWOSIKA BEATRICE R AWOSIKA 5549 VINEWOOD LN N PLYMOUTH MN 55442
06-118-22-14-0015 300148-003 $74.10 $101.60 17725 58TH CIR N PLYMOUTH, MN 55446 SARA A MCDERMID KYLE J MCDERMID 440 ALEXANDRA CIR Davie FL 33326
03-118-22-33-0234 257922-001 $73.73 $101.23 14165 55TH PL N PLYMOUTH, MN 55446 JOSHUA OSBORNE LORI OSBORNE 14165 55TH PL N PLYMOUTH MN 55446
09-118-22-21-0045 300659-001 $72.58 $100.08 5205 RANCHVIEW LN N PLYMOUTH, MN 55446 CHRISTOPHER NELSON ANDREA NELSON 5205 RANCHVIEW LN N PLYMOUTH MN 55446
18-118-22-12-0046 258069-002 $71.97 $99.47 18225 HAMEL RD PLYMOUTH, MN 55446 SVK DEVELOPMENT INC 3335 PENNSYLVANIA AVE N MINNEAPOLIS MN 55427
08-118-22-23-0109 241401-002 $71.95 $99.45 5100 HOLLY LN N #1 PLYMOUTH, MN 55446 SUNDAR KRISHNAMURTHY 1020 GAMEWELL LN MORRISVILLE NC 27560
36-118-22-31-0016 220898-001 $71.78 $99.28 321 SARATOGA LN N PLYMOUTH, MN 55441 JASON L COHEN 321 SARATOGA LN N PLYMOUTH MN 55441
11-118-22-23-0075 121799-001 $71.69 $99.19 5125 LARCH LN N PLYMOUTH, MN 55442 JACK C HILLEGASS CYNTHIA B HILLEGASS 5125 LARCH LN N PLYMOUTH MN 55442
19-118-22-42-0047 163834-002 $71.51 $99.01 2820 RANIER LN N PLYMOUTH, MN 55447 KELLEY SEATON 2820 RANIER LN N PLYMOUTH MN 55447
05-118-22-44-0090 257827-001 $71.30 $98.80 16105 53RD PL N PLYMOUTH, MN 55446 REGINALD J WARREN TOINE T WARREN 16105 53RD PL N PLYMOUTH MN 55446
29-118-22-34-0041 192919-001 $70.86 $98.36 1425 GARLAND LN N PLYMOUTH, MN 55447 DONALD E SALMELA 5125 FORESTVIEW LN N PLYMOUTH MN 55442
18-118-22-34-0066 158465-002 $70.41 $97.91 3790 YELLOWSTONE LN N PLYMOUTH, MN 55446 BENTON MCCONE ZEENATH MCCONE 3535 PLYMOUTH BLVD STE 110 PLYMOUTH MN 55447
20-118-22-31-0061 170435-001 $70.23 $97.73 16800 30TH AVE N PLYMOUTH, MN 55447 WAYNE S SLATON DEBORAH SLATON 16800 30TH AVE N PLYMOUTH MN 55447
35-118-22-42-0026 219148-001 $70.19 $97.69 11515 SUNSET TRL N PLYMOUTH, MN 55441 KATHLEEN M DASS 11515 SUNSET TRL PLYMOUTH MN 55441
08-118-22-22-0034 241000-002 $69.44 $96.94 5130 HOLLY LN N #2 PLYMOUTH, MN 55446 DONLEE KESSLER 5130 HOLLY LN N UNIT 2 PLYMOUTH MN 55446
32-118-22-12-0065 207521-001 $69.34 $96.84 1040 ZANZIBAR LN N PLYMOUTH, MN 55447 CHARLES S STONE BONNIE A STONE 3312 KRANZ AVE THE VILLAGES FL 32163
08-118-22-23-0233 257361-003 $68.83 $96.33 5145 JEWEL LN N PLYMOUTH, MN 55446 SUDHEERBABU PALADUGU GARGEYI PAVULURI 5145 JEWEL LN N PLYMOUTH MN 55446
16-118-22-42-0045 151332-002 $68.21 $95.71 14815 39TH AVE N PLYMOUTH, MN 55446 RAMAKRISHNA RACHURU RAJITHA REDDY 14815 39TH AVE N PLYMOUTH MN 55446
30-118-22-34-0034 200815-002 $67.99 $95.49 18630 CO RD 6 PLYMOUTH, MN 55447 JULIE M JOHNSON 18630 CO RD 6 PLYMOUTH MN 55447
21-118-22-33-0169 172108-004 $67.64 $95.14 2612 SHENANDOAH LN N PLYMOUTH, MN 55447 CHARLES LYMANGOOD AMANDA LYMANGOOD 8859 FLESHER CIR EDEN PRAIRIE MN 55347
25-118-22-14-0005 182237-002 $67.13 $94.63 2025 KILMER LN N PLYMOUTH, MN 55441 ABDUL S GHANDI 832 WHEATON WAY CREVE COEUR MO 63141
28-118-22-41-0009 187389-001 $67.06 $94.56 14606 CO RD 6 PLYMOUTH, MN 55447 BRIDGETTE M THOMAS 14606 CO RD 6 PLYMOUTH MN 55447
29-118-22-42-0063 193997-002 $66.96 $94.46 1777 ARCHER CT N PLYMOUTH, MN 55447 HENRY JAMES EDWARD FINCH 1777 ARCHER CT N PLYMOUTH MN 55447
30-118-22-43-0004 200682-001 $66.59 $94.09 18200 CO RD 6 PLYMOUTH, MN 55447 PETER C ROHMAN PAMELA ROHMAN 18200 CO RD 6 PLYMOUTH MN 55447
36-118-22-24-0070 232406-001 $66.45 $93.95 918 TRENTON LN N PLYMOUTH, MN 55441 KAREN L HANAUER 918 TRENTON LN N PLYMOUTH MN 55441
16-118-22-42-0130 151668-001 $64.90 $92.40 3827 MINNESOTA LN N PLYMOUTH, MN 55446 JAMES M BECKER BARBARA BECKER 3827 MINNESOTA LN N PLYMOUTH MN 55446
35-118-22-23-0028 218203-001 $63.86 $91.36 905 WINDEMERE CUR N PLYMOUTH, MN 55441 STEVEN S CARLSON KRISTEN J CARLSON 905 WINDEMERE CUR N PLYMOUTH MN 55441
12-118-22-42-0032 128680-001 $63.77 $91.27 10005 47TH PL N PLYMOUTH, MN 55442 KAYLA A ELSE PO BOX 41603 PLYMOUTH MN 55441
01-118-22-31-0077 245608-001 $62.40 $89.90 5766 TRENTON LN N PLYMOUTH, MN 55442 PREM R GOLLAPALLI 5766 TRENTON LN N PLYMOUTH MN 55447
06-118-22-33-0028 300791-002 $61.10 $88.60 5495 YELLOWSTONE LN N PLYMOUTH, MN 55446 RICHARD A GRAY KARA P GRAY 5495 YELLOWSTONE LN N PLYMOUTH MN 55446
24-118-22-43-0084 179815-002 $60.99 $88.49 10020 26TH AVE N PLYMOUTH, MN 55441 ALYSSA ANDRESKA ERIK ANDRESKA 3112 LIMESTONE HILL LN ROCKWALL TX 75032
21-118-22-33-0096 172080-005 $60.42 $87.92 2740 TERRACEVIEW CT N PLYMOUTH, MN 55447 BRIDGET MATEYKA 2740 TERRACEVIEW CT N PLYMOUTH MN 55447
29-118-22-41-0105 195222-002 $59.86 $87.36 1853 YUMA LN N PLYMOUTH, MN 55447 RFC FIELDS LLC 5229 DUNCRAIG RD EDINA MN 55436
18-118-22-12-0054 258182-002 $59.54 $87.04 18135 HAMEL RD PLYMOUTH, MN 55446 SVK DEVELOPMENT LLC 3335 PENNSYLVANIA AVE N CRYSTAL MN 55427
28-118-22-41-0052 186962-003 $59.43 $86.93 1945 HARBOR LN N PLYMOUTH, MN 55447 GRAHAM G NORBERG LINDA E NORBERG 17120 28TH PL N PLYMOUTH MN 55447
15-118-22-33-0016 143450-003 $59.30 $86.80 14080 37TH PL N PLYMOUTH, MN 55447 JONATHAN KOSCH ALYSSA KOSCH 14080 37TH PL N PLYMOUTH MN 55447
17-118-22-12-0048 152746-002 $58.86 $86.36 16535 43RD AVE N PLYMOUTH, MN 55446 ALEKSANDR V VOZNYUK KSENIYA VOZNYUK 16535 43RD AVE N PLYMOUTH MN 55446
29-118-22-23-0027 190784-002 $58.82 $86.32 17435 23RD AVE N PLYMOUTH, MN 55447 JOHN L BEARD FRANCES M BEARD 2555 PENNSYLVANIA AVE NW APT 305 WASHINGTON DC 20037
17-118-22-31-0079 232777-001 $58.70 $86.20 16820 39TH AVE N PLYMOUTH, MN 55446 PRASAD R A CHANDRA SUGANYA GUNASHEKAR 18118 56TH PL N PLYMOUTH MN 55446
13-118-22-32-0031 135050-002 $57.87 $85.37 10930 39TH AVE N PLYMOUTH, MN 55441 CORY RANSCHAU 10930 39TH AVE N PLYMOUTH MN 55441
33-118-22-33-0018 213674-002 $57.51 $85.01 15730 GLEASON LAKE DR PLYMOUTH, MN 55447 DAVID RUBENZER 15730 GLEASON LAKE DR PLYMOUTH MN 55447
24-118-22-42-0026 179409-003 $57.50 $85.00 10220 31ST AVE N PLYMOUTH, MN 55441 PATTANA THAIVANICH 409 PETKASEM 90 BANGKOK THAILAND 10160
14-118-22-13-0037 137563-002 $57.16 $84.66 4234 GOLDENROD LN N PLYMOUTH, MN 55441 CHAD W TESMER SHARMAIN L TESMER 13986 OAKWOOD CT NE ST MICHAEL MN 55376
16-118-22-33-0019 301056-001 $57.03 $84.53 15725 37TH AVE N PLYMOUTH, MN 55446 VIB PROPERTIES LLC 6065 ZANZIBAR LN N PLYMOUTH MN 55446
23-118-22-34-0004 175762-002 $55.82 $83.32 12215 28TH PL N PLYMOUTH, MN 55441 STEPHANIE METCALF ROBERT AYOTTE 12215 28TH PL N PLYMOUTH MN 55441
01-118-22-44-0002 229697-001 $55.34 $82.84 5505 STATE HWY 169 PLYMOUTH, MN 55442 AFFORDABLE CABINETS AND GRANITE LLC C/O FABRICATION STATION INC 5671 INTERNATIONAL PKWY NEW HOPE MN 55428
79
Utility Accounts
21-118-22-33-0095 172087-001 $55.32 $82.82 2744 TERRACEVIEW CT N PLYMOUTH, MN 55447 CALEB BARTHEL PAYTON TROUTE 2744 TERRACEVIEW CT N PLYMOUTH MN 55447
21-118-22-33-0090 211133-001 $54.95 $82.45 2749 TERRACEVIEW LN N PLYMOUTH, MN 55447 ANGELIKA KROHN 2749 TERRACEVIEW LN N PLYMOUTH MN 55447
11-118-22-41-0094 122723-001 $54.83 $82.33 11267 49TH AVE N PLYMOUTH, MN 55442 JUSTIN B MCKINNON JESSICA N MCKINNON 11267 49TH AVE N PLYMOUTH MN 55442
07-118-22-41-0028 109598-001 $54.66 $82.16 17605 48TH PL N PLYMOUTH, MN 55446 JAY T DYBDAHL 17605 48TH PL N PLYMOUTH MN 55446
21-118-22-33-0142 172633-001 $54.49 $81.99 2656 SHENANDOAH LN N PLYMOUTH, MN 55447 TRESOR BANGILA 2656 SHENANDOAH LN N PLYMOUTH MN 55447
03-118-22-33-0035 243305-001 $54.21 $81.71 5413 EMPIRE LN N PLYMOUTH, MN 55446 HEMAL THAKKAR JESAL ANARKAT 4875 KENTWOOD DR MARIETTA GA 30068
24-118-22-34-0006 180067-001 $53.12 $80.62 2680 E MEDICINE LAKE BLVD PLYMOUTH, MN 55441 JEFFREY W BARTLETT 2680 E MEDICINE LAKE BLVD PLYMOUTH MN 55441
33-118-22-34-0032 214290-001 $53.06 $80.56 15260 GLEASON LAKE DR PLYMOUTH, MN 55447 KEVIN KJESETH 15260 GLEASON LAKE DR PLYMOUTH MN 55447
10-118-22-22-0017 239357-001 $52.91 $80.41 5325 EMPIRE LN N PLYMOUTH, MN 55446 SHABBIR A AHMED HASHRADHA T AHMED 3920 LINDEN PL HAMEL MN 55340
11-118-22-22-0048 122961-001 $52.86 $80.36 12340 53RD AVE N PLYMOUTH, MN 55442 CHRISTINA OLSON CHRISTOPHER D'CRUZ 12340 53RD AVE N PLYMOUTH MN 55442
22-118-22-12-0039 173333-001 $52.28 $79.78 13425 35TH AVE N PLYMOUTH, MN 55441 BRADLEY H WHITE 13425 35TH AVE N PLYMOUTH MN 55441
11-118-22-33-0006 123962-002 $51.96 $79.46 4705 MAGNOLIA LN N PLYMOUTH, MN 55442 KIRILL KONONOVICH 4705 MAGNOLIA LN N PLYMOUTH MN 55442
23-118-22-32-0011 176959-001 $51.56 $79.06 3050 OAKVIEW LN N PLYMOUTH, MN 55441 ALISON MEYERS PATRICK BERNER 3050 OAKVIEW LN N PLYMOUTH MN 55441
21-118-22-33-0006 171205-002 $51.23 $78.73 2794 UPLAND CT N PLYMOUTH, MN 55447 STEPHANIE M ADAMS 2794 UPLAND CT N PLYMOUTH MN 55447
21-118-22-33-0094 172094-001 $49.17 $76.67 2748 TERRACEVIEW CT N PLYMOUTH, MN 55447 CAROL L CROSBY 2748 TERRACEVIEW CT N PLYMOUTH MN 55447
10-118-22-21-0055 238615-002 $49.10 $76.60 13878 52ND AVE N PLYMOUTH, MN 55446 SUDHAHAR VELUSAMY 13878 52ND AVE N PLYMOUTH MN 55446
04-118-22-22-0119 251859-002 $49.08 $76.58 15806 60TH AVE N PLYMOUTH, MN 55446 SUBRAMANIAM GOMATINAYAGAM 9947 VIOLET CANNON DR NW CONCORD NC 28027
33-118-22-43-0001 213919-002 $49.06 $76.56 15015 GLEASON LAKE DR PLYMOUTH, MN 55447 CHELSEA GANINO JAMES GANINO 15015 GLEASON LAKE DR PLYMOUTH MN 55447
32-118-22-21-0040 204980-002 $49.03 $76.53 17025 12TH AVE N PLYMOUTH, MN 55447 OHANA REAL ESTATE INVESTMENTS LLC 659 ROSSWOOD LN N WAYZATA MN 55391
07-118-22-41-0061 231636-001 $49.03 $76.53 17530 49TH AVE N PLYMOUTH, MN 55446 GUOGUANG CHEN MEI JI 18561 63RD AVE N MAPLE GROVE MN 55311
04-118-22-13-0061 254001-001 $48.52 $76.02 5950 KINGSVIEW LN N PLYMOUTH, MN 55446 NGUYEN P T BUI HOAI T NGUYEN 5950 KINGSVIEW LN N PLYMOUTH MN 55446
18-118-22-14-0040 156533-001 $48.06 $75.56 4260 LAWNDALE LN N PLYMOUTH, MN 55446 DELORIS ZISCHKE 8200 MAIN ST N APT 123 MAPLE GROVE MN 55369
21-118-22-33-0167 172486-002 $47.90 $75.40 2609 SHENANDOAH LN N PLYMOUTH, MN 55447 CHAU K T NGO 2312 HILL ST NEW SMYRNA BEACH FL 32169
07-118-22-34-0009 109234-001 $47.05 $74.55 4665 URBANDALE CT N PLYMOUTH, MN 55446 PRAKASH R CHADA SWARNA E LATHA 4665 URBANDALE CT N PLYMOUTH MN 55446
02-118-22-21-0032 103914-001 $45.72 $73.22 6110 IVES LN N PLYMOUTH, MN 55442 RANDALL J LEWIS DANNIELLE J LEWIS 6110 IVES LN N PLYMOUTH MN 55442
24-118-22-43-0044 179920-001 $45.71 $73.21 2645 NATHAN LN N PLYMOUTH, MN 55441 ARTHUR GUZHAGIN 2645 NATHAN LN N PLYMOUTH MN 55441
24-118-22-24-0018 177729-001 $43.29 $70.79 10330 32ND AVE N PLYMOUTH, MN 55441 DAVID C STRUCK CAROLYN A STRUCK 10330 32ND AVE N PLYMOUTH MN 55441
03-118-22-33-0093 241863-002 $43.18 $70.68 13855 54TH AVE N PLYMOUTH, MN 55446 TONIE MICHAELS 13855 54TH AVE N PLYMOUTH MN 55446
27-118-22-11-0036 186115-002 $43.13 $70.63 2505 ROSEWOOD LN N PLYMOUTH, MN 55441 JERRY JOHNSON LINDA JOHNSON 2505 ROSEWOOD LN N PLYMOUTH MN 55441
07-118-22-41-0040 109843-002 $43.07 $70.57 17710 48TH PL N PLYMOUTH, MN 55446 MOHAMMAD S MOASSESFAR REENA MAHESHWARI 873 MEANDER CT HAMEL MN 55340
10-118-22-21-0010 238104-001 $42.59 $70.09 13916 52ND AVE N PLYMOUTH, MN 55446 RICHARD L CEDERSTROM 18929 YARBOROUGH TRCE N MAPLE GROVE MN 55311
32-118-22-11-0005 206436-001 $42.18 $69.68 1194 WESTON LN N PLYMOUTH, MN 55447 PAUL A SVENSSON 508 HOLLY CIR WAYZATA MN 55391
07-118-22-31-0008 109283-002 $42.00 $69.50 18345 48TH AVE N PLYMOUTH, MN 55446 GREEN MAVERICKS LLC 641 LAKE ST E STE 223 WAYZATA MN 55391
29-118-22-43-0109 242150-001 $41.85 $69.35 1539 COMSTOCK LN N PLYMOUTH, MN 55447 MIRA BROYLES NETTLE BROYLES 1539 COMSTOCK LN N PLYMOUTH MN 55447
24-118-22-12-0077 177449-002 $41.69 $69.19 3417 PILGRIM LN N PLYMOUTH, MN 55441 ROCKTOOL CO LLC 233 GLEASON LAKE RD WAYZATA MN 55391
15-118-22-33-0111 144150-002 $37.70 $65.20 13955 36TH AVE N PLYMOUTH, MN 55447 TAYLOR GUNDERSON 13955 36TH AVE N PLYMOUTH MN 55447
04-118-22-24-0017 248233-002 $36.58 $64.08 15351 60TH AVE N PLYMOUTH, MN 55446 YURI FARBER 9801 34TH AVE N PLYMOUTH MN 55441
24-118-22-12-0163 179199-002 $36.56 $64.06 3422 PILGRIM LN N PLYMOUTH, MN 55441 ALEX SHURSLEP LINA SHURSLEP 3240 ROSEWOOD LN N PLYMOUTH MN 55441
26-118-22-24-0016 184330-001 $36.40 $63.90 12017 23RD AVE N PLYMOUTH, MN 55441 GUSTAF F KUPETZ 12013 23RD AVE N PLYMOUTH MN 55441
30-118-22-21-0010 197938-002 $35.81 $63.31 18500 25TH AVE N PLYMOUTH, MN 55447 LUCAS GLYNN LORI GLYNN 18500 25TH AVE N PLYMOUTH MN 55447
16-118-22-24-0069 148434-004 $35.63 $63.13 4220 ORCHID LN N PLYMOUTH, MN 55446 JOSEPH POTTS JENNIFER POTTS 4220 ORCHID LN N PLYMOUTH MN 55446
16-118-22-13-0012 147076-001 $35.57 $63.07 14850 43RD AVE N PLYMOUTH, MN 55446 LISA H AMOR TOMAS AMOR 14850 43RD AVE N PLYMOUTH MN 55446
32-118-22-14-0035 211105-001 $35.56 $63.06 705 VICKSBURG LN N PLYMOUTH, MN 55447 JONATHON G SONDERGAARD ASHLEY J SONDERGAARD 625 VICKSBURG LN N PLYMOUTH MN 55447
08-118-22-14-0155 240162-002 $35.39 $62.89 16281 50TH AVE N PLYMOUTH, MN 55446 LAKSHMINARASIMHAIAH NAGARAJU REVOCABLE TRUST 5014 MERRIMAC CT N PLYMOUTH MN 55446
06-118-22-42-0012 300145-004 $34.67 $62.17 18140 57TH AVE N PLYMOUTH, MN 55446 LYNN ZHOU 103 ROBIN RD APT 197 HILLSBOROUGH NJ 08844
05-118-22-22-0019 300328-002 $34.55 $62.05 17410 61ST AVE N PLYMOUTH, MN 55446 NICHOLAS E CUMMINGS ALEXANDRA C CUMMINGS 17410 61ST AVE N PLYMOUTH MN 55446
21-118-22-33-0168 172479-001 $34.10 $61.60 2605 SHENANDOAH LN N PLYMOUTH, MN 55447 PHILIP W BERBIG 2605 SHENANDOAH LN N PLYMOUTH MN 55447
35-118-22-12-0007 217482-001 $34.02 $61.52 1205 GOLDENROD LN N PLYMOUTH, MN 55441 MAUREEN A SHURSON ERIC SHURSON 1205 GOLDENROD LN N PLYMOUTH MN 55441
21-118-22-13-0027 171086-002 $31.83 $59.33 3230 LANEWOOD LN N PLYMOUTH, MN 55447 GRACIA A CAVANAUGH 21020 PACIFIC CITY CIR UNIT 2207 HUNTINGTON BEACH CA 92648
08-118-22-13-0065 239973-003 $31.35 $58.85 5034 ARCHER LN N PLYMOUTH, MN 55446 SUDHAKAR PALANIVELU DEEPA LAKSHMI RADHAKRISHNAN 15116 SAPPHIRE HILL LN CHARLOTTE NC 28277
21-118-22-33-0027 171247-002 $30.86 $58.36 2788 UPLAND CT N PLYMOUTH, MN 55447 LEON PURCELL 6335 GLACIER LN N MAPLE GROVE MN 55311
04-118-22-11-0012 252167-001 $29.91 $57.41 14615 61ST AVE N PLYMOUTH, MN 55446 RYAN B SCHREIER SARA A SCHREIER 14615 61ST AVE N PLYMOUTH MN 55446
19-118-22-31-0008 162854-002 $29.61 $57.11 3025 WALNUT GROVE LN N PLYMOUTH, MN 55447 ELIJAH STECK 745 ORCHARD PARK RD LONG LAKE MN 55356
32-118-22-12-0025 206170-002 $29.43 $56.93 1221 BLACK OAKS LN N PLYMOUTH, MN 55447 CAROL BIRKLAND ARTHUR CLYDE 1221 BLACK OAKS LN N PLYMOUTH MN 55447
09-118-22-32-0010 112524-001 $29.21 $56.71 4835 TERRACEVIEW LN N PLYMOUTH, MN 55446 BRENDA J JAKOBER 4835 TERRACEVIEW LN N PLYMOUTH MN 55446
16-118-22-31-0253 150800-002 $29.09 $56.59 3933 ORCHID LN N PLYMOUTH, MN 55446 DAVID J MYERS 17580 32ND AVE N PLYMOUTH MN 55446
13-118-22-22-0161 132887-003 $26.19 $53.69 10970 43RD AVE N PLYMOUTH, MN 55442 MN HOME RENTER LLC C/O AN CHOI 18 WILLOW CT NORTH MANKATO MN 56003
24-118-22-44-0037 180186-002 $25.67 $53.17 2630 NATHAN LN N PLYMOUTH, MN 55441 DOUGLAS N PEXA 2630 NATHAN LN N PLYMOUTH MN 55441
16-118-22-42-0065 151465-001 $25.45 $52.95 14820 38TH AVE N PLYMOUTH, MN 55446 EMILY TURK 14820 38TH AVE N PLYMOUTH MN 55446
23-118-22-34-0031 175559-001 $24.94 $52.44 12110 26TH AVE N PLYMOUTH, MN 55441 JOHN D NELSON HARMONY M NELSON 12110 26TH AVE N PLYMOUTH MN 55441
26-118-22-21-0058 183336-004 $24.60 $52.10 2320 JONQUIL LN N PLYMOUTH, MN 55441 RAIMIS CONSTRUCTION LLC 311 CONCORDE PL BURNSVILLE MN 55337
22-118-22-12-0032 173753-001 $24.20 $51.70 3580 UNDERWOOD LN N PLYMOUTH, MN 55441 CHITHAM P REDDY KAVITHA REDDY 1834 SWITCHGRASS LN SHAKOPEE MN 55379
04-118-22-22-0017 251152-001 $24.17 $51.67 15562 60TH AVE N PLYMOUTH, MN 55446 DORRIE T NEISE 15562 60TH AVE N PLYMOUTH MN 55446
13-118-22-23-0069 132754-002 $24.00 $51.50 4215 XIMINES LN N PLYMOUTH, MN 55441 KATHRYN M HAMMERSENG ATTN EDINA REALTY INC 4293 DEERWOOD LN N PLYMOUTH MN 55442
22-118-22-44-0032 174229-001 $23.69 $51.19 12808 27TH AVE N PLYMOUTH, MN 55441 BRIAN HAMM 12808 27TH AVE N PLYMOUTH MN 55441
28-118-22-42-0115 188026-001 $22.78 $50.28 1840 JUNEAU LN N PLYMOUTH, MN 55447 ARNE FAMILY LLC 14920 18TH AVE N PLYMOUTH MN 55447
24-118-22-12-0155 177456-003 $22.20 $49.70 3438 PILGRIM LN N PLYMOUTH, MN 55441 LUCIO CARRERA 3438 PILGRIM LN N PLYMOUTH MN 55441
30-118-22-41-0008 200465-001 $21.96 $49.46 17820 17TH CIR N PLYMOUTH, MN 55447 KAY L HELMKEN 17820 17TH CIR N PLYMOUTH MN 55447
07-118-22-33-0003 222487-003 $20.48 $47.98 18925 HAMEL RD PLYMOUTH, MN 55446 PINPOINT HOMES LLC 2900 WASHINGTON AVE MINNEAPOLIS MN 55411
80
Utility Accounts
32-118-22-22-0021 204791-002 $20.05 $47.55 17320 12TH AVE N PLYMOUTH, MN 55447 17320 12TH AVENUE LLC VADIM MUZO NATALIYA MUZO PO BOX 638 WAYZATA MN 55391
05-118-22-22-0051 300699-001 $19.88 $47.38 6015 JEWEL LN N PLYMOUTH, MN 55446 SCOTT GABRIELSON TARYN GABRIELSON 6015 JEWEL LN N PLYMOUTH MN 55446
08-118-22-21-0006 222557-001 $19.54 $47.04 5225 DUNKIRK LN N PLYMOUTH, MN 55446 WEG BEACON RIDGE LLC 206 MAIN ST N WHEATON IL 60187
11-118-22-14-0172 123143-004 $18.24 $45.74 4915 ZACHARY LN N PLYMOUTH, MN 55442 MICHAEL ZUDOV SNEZHANA ZUDOV 3615 ASPEN RIDGE DR MINNETONKA MN 55305
10-118-22-43-0036 118243-004 $18.19 $45.69 4640 VINEWOOD LN N PLYMOUTH, MN 55442 UKEE DOZIER 4640 VINEWOOD LN N PLYMOUTH MN 55442
01-118-22-43-0014 100575-003 $17.71 $45.21 5545 ORLEANS LN N #5 PLYMOUTH, MN 55442 JERRY KNECHT 19612 IRONTON CIR NW ELK RIVER MN 55330
16-118-22-23-0029 146369-001 $17.55 $45.05 4110 SHENANDOAH LN N PLYMOUTH, MN 55446 DAWNE STARKEY 4110 SHENANDOAH LN N PLYMOUTH MN 55446
29-118-22-33-0042 229543-001 $17.15 $44.65 1400 CO RD 101 PLYMOUTH, MN 55447 2728 HUMBOLDT LLC 2601 SUNSET BLVD STE 3G MINNEAPOLIS MN 55416
29-118-22-43-0054 195978-001 $15.82 $43.32 1325 ZANZIBAR LN N PLYMOUTH, MN 55447 KEVIN HENKE JOAN HENKE 1325 ZANZIBAR LN N PLYMOUTH MN 55447
29-118-22-22-0047 190084-004 $14.70 $42.20 17415 24TH AVE N PLYMOUTH, MN 55447 PATRICK J LEE-OHALLORAN ALICIA F LEE-OHALLORAN 17530 CREEK RIDGE PASS MINNETONKA MN 55345
24-118-22-12-0022 178898-001 $14.41 $41.91 3531 PILGRIM LN N PLYMOUTH, MN 55441 LISA A MURPHY 3531 PILGRIM LN N PLYMOUTH MN 55441
12-118-22-22-0054 127553-001 $13.97 $41.47 5205 YORKTOWN LN N PLYMOUTH, MN 55442 LORI J ERTL 5205 YORKTOWN LN N PLYMOUTH MN 55442
11-118-22-13-0007 119391-001 $13.94 $41.44 11555 51ST AVE N PLYMOUTH, MN 55442 SCOTT BIELOH 11555 51ST AVE N PLYMOUTH MN 55442
19-118-22-34-0049 163470-001 $13.47 $40.97 18625 26TH AVE N PLYMOUTH, MN 55447 ROBERT A HAMER MARSHA L HAMER 18625 26TH AVE N PLYMOUTH MN 55447
32-118-22-32-0042 209523-002 $13.15 $40.65 17300 5TH AVE N PLYMOUTH, MN 55447 GARY GORHAM CHRISTINA GORHAM 11837 FLANDERS CIR NE BLAINE MN 55449
14-118-22-44-0027 140608-006 $12.65 $40.15 3715 ARROWOOD LN N PLYMOUTH, MN 55441 ANIL KONKIMALLA DEEPIKA APPANA 5855 LONG BRAKE TRL EDINA MN 55439
08-118-22-24-0041 244173-003 $12.31 $39.81 17044 51ST AVE N PLYMOUTH, MN 55446 MARIANNA SHIELDS 7250 YORK AVE S APT 422 EDINA MN 55435
08-118-22-24-0056 244117-003 $11.93 $39.43 5028 GARLAND LN N PLYMOUTH, MN 55446 VENKATESAN AILU KUSHUM P MURAHARI 17750 74TH AVE N MAPLE GROVE MN 55311
03-118-22-34-0081 242472-003 $11.86 $39.36 13719 54TH AVE N PLYMOUTH, MN 55446 BARBARA E MAYAKA 13719 54TH AVE N PLYMOUTH MN 55446
08-118-22-24-0187 250067-001 $11.65 $39.15 5065 DUNKIRK PL N PLYMOUTH, MN 55446 FRANCIS RAVAL STACEY RAVAL DON PEDERSON 5065 DUNKIRK PL N PLYMOUTH MN 55446
14-118-22-12-0070 139362-001 $10.57 $38.07 11635 43RD AVE N PLYMOUTH, MN 55442 SHOLLY A BLUSTIN JILL W BLUSTIN 11635 43RD AVE N PLYMOUTH MN 55442
06-118-22-12-0066 300514-001 $10.44 $37.94 18200 61ST AVE N PLYMOUTH, MN 55446 STEVEN T DEININGER MARSHA DEININGER 18200 61ST AVE N PLYMOUTH MN 55446
81
Weed Eradicatoin, Tree Removal, False Fire Alarms, False Burglar Alarms
Parcel Number Account Number Balance Due
Balance Due
Plus $27.50 Service Address Owner and Mailing Address
29-118-22-33-0003 2018-29, 2018-39,
2018-107, 2018-136
$300.00 $327.50 17385 Co Rd 6 Kimberly Meadows 470 W 78th St Ste 260 Chanhassen MN 55317 Burglar Alarms
22-118-22-43-0026 2018-189, 2018-210,
2018-245
$225.00 $252.50 2700 Annapolis Cir N Ste G Plymouth Pointe Plaza LLC 5000 Washington Ave S Ste 3000 Minneapolis MN 55415 Burglar Alarms
15-118-22-13-0009 2018-113, 2018-163 $325.00 $352.50 4190 Vinewood Ln N Ste 112 FW MN-Rockford Rd LLC C/O Property Tax Dept PO Box 790830 San Antonio TX 78279 Burglar Alarms
27-118-22-21-0011 2018-246, 2018-281,
2018-329
$225.00 $252.50 2450 Annapolis Ln N W W Grainger Inc C/O Marvin F Poer & Co 2211 York Rd Ste 222 Oak Brook IL 60523 Burglar Alarms
21-118-22-41-0005 2018-350 $125.00 $152.50 3005 Harbor Ln N Store Master Funding V LLC Store Capital 8377 E Hartford Dr Ste 100 Scottsdale AZ 85255 Burglar Alarms
22-118-22-34-0018 2018-287 $50.00 $77.50 2705 Annapolis Cir N McDonalds Corp 22-0176 PO Box 182571 Columbus OH 43218 Burglar Alarms
34-118-22-21-0008 2018-332 $50.00 $77.50 1105 Xenium Ln N Ste 100 Colfin 2016 4 Ind Owner LLC C/O Colony Capital Inc 13727 Noel Rd Ste 750 Dallas TX 75240 Burglar Alarms
36-118-22-14-0031 2018-18, 2018-70,
2018-120
$450.00 $477.50 9835 10th Ave N Trek Inc 9835 10th Ave N Plymouth MN 55441 Burglar Alarms
13-118-22-11-0021 2018-340 $75.00 $102.50 9705 45th Ave N United States Post Office 9705 45th Ave N Plymouth MN 55442 Burglar Alarms
13-118-22-41-0008 2018-30, 2018-49 $500.00 $527.50 3925 Lancaster Ln N Granite Woods-Mpls LLC 10500 NE 8th St Ste 301 Bellevue WA 98004 Fire Alarms
36-118-22-13-0012 2019-25 $100.00 $127.50 10205 10th Ave N Colfin 2015-I Ind Owner C/O Colony Financial Inc 3131 S Vaughn Way Ste 301 Aurora CO 80014 Fire Alarms
13-118-22-23-0050 2019-6 $161.29 $188.79 11015 40th Pl N Marcello M Bernini 11015 40th Pl N Plymouth MN 55441 Nuisance Code
13-118-22-12-0008 2018-5, 2018-8, 2019-3 $822.04 $849.54 10000 Rockford Rd Burger King Corp #4669 Attn Property Tax Acct PO Box 020783 Miami FL 33102 Nuisance Code
17-118-22-11-0001 2019-2 $282.25 $309.75 4465 Vicksburg Ln N Mohan Dhavileswarapu Sailaja Dhavileswarapu 4465 Vicksburg Ln N Plymouth MN 55446 Nuisance Code
13-118-22-21-0308 2019-4 $201.61 $229.11 10545 45th Ave N Martha Elstrom 3316 Yosemite Ave S St Louis Park MN 55416 Nuisance Code
02-118-22-21-0080 2018-18 $463.98 $491.48 12205 60th Pl N Jenna Kilgore 12205 60th Pl N Plymouth MN 55442 Nuisance Code
22-118-22-22-0005 2019-1 $161.29 $188.79 3440 Fernbrook Ln N Christiana Otubushin 5620 Trenton Ln N Plymouth MN 55442 Nuisance Code
04-118-22-22-0007 2018-3 $424.18 $451.68 Outlot B Taryn Hills 2nd Addition Ryan Companies US Inc 533 S Third St Ste 100 Minneapolis MN 55415 Nuisance Code
$4,941.64 $5,436.64
82
CITY OF PLYMOUTH
RESOLUTION NO. 2019-260
RESOLUTION APPROVING CERTIFICATION TO THE COUNTY FOR DELINQUENT
UTILITY ACCOUNTS, FALSE ALARMS, TREE REMOVAL,
AND WEED ERADICATION CHARGES
WHEREAS, the City of Plymouth has determined the rates and charges for utilities, false alarms,
tree removal, and weed eradication charges to be at the expense of the owners of the premises
involved; and
WHEREAS, all such sums become delinquent and assessable against the property served under
Sections 715.03 and 720.16 of the Plymouth City Code, as adopted by City ordinances and under
Minnesota Statutes 444.075, 429.101, and 429.061; and
WHEREAS, an assessment role was prepared setting forth an assessment against each parcel of
land served by utility services or charged for the costs of false alarms, tree removal and weed
eradication charges which remain unpaid at the beginning of business on November 1, 2019.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the Finance Manager is authorized to deliver said certification list to the Auditor of
Hennepin County for collection in the same manner as other municipal taxes are collected and payment
thereof enforced with an administrative penalty of $27.50 and interest at the rate of 2.61% per annum is
approved.
APPROVED by the City Council on this 24th day of September, 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
September 24, 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 83
Regular City
Council
September 24, 2019
Agenda
Number:8.1
To:Dave Callister, City Manager
Prepared by:Jodi Bursheim, Finance Manager
Reviewed by:Laurie Hokkanen, Administrative Services Director
Item:Consider 2020 proposed General Fund Budget, Preliminary
General Property Tax Levy, HRA Levy and setting budget public
hearing date (tabled from September 10) (Res2019-261,
Res2019-262, Res2019-263, Res2019-264)
1. Action Requested:
Four actions are requested:
- Adopt the 2020 proposed budget
- Adopt preliminary general property tax levy and HRA levy
- Approve the use of 2018 surplus
- Set December 10 at 7 p.m. as date of public hearing on the budget
2. Background:
State statute requires Council to annually adopt the budget and tax levy. The preliminary levy must
be certified with Hennepin County by September 30, 2019. The final levy certified in December may
not be increased from the preliminary levy, but Council could choose to reduce it.
The proposed 2020 levy is $37,823,422 or a 4.98% increase from 2019. The proposed levy detail is
attached along with other levy options for Council to consider.
The General Fund budget of $43,570,803 is an increase of $1,854,748 from 2019. Significant changes
in the General Fund are primarily salary and benefit increases.
The change in full-time equivalent positions for the General Fund is a net increase of five new
positions including three firefighters, one communication specialist, and one parks maintenance
worker.
The expenditure increase is offset by a variety of revenue sources including the levy and other
general service fees, such as permit and license fees, as well as other miscellaneous revenues.
Staff examined ways to efficiently utilize the 2018 budget surplus to mitigate levy growth while
implementing important service level changes. Staff recommends utilizing the surplus funds to pay
for one-time capital needs that would otherwise be included in the budget and require a larger levy
increase. Attached please find a proposed list for approval.
84
New construction continues to be strong with recent estimates of a 2% increase in total market
value. This new growth will help ease the tax impact to residents.
The state legislature requires a Budget Public Hearing, which cannot occur before November 24,
2019, must not begin before 6:00 p.m., and must be properly noticed to the public. The Council may
adopt the final budget on the same night as the public hearing.
The City Manager proposes the Council set a budget public hearing on December 10 at 7:00 p.m.
3. Budget Impact:
See attachments for detailed budget impacts.
4. Attachments:
General Fund Detail
General Fund Summary
Surplus Final
Bonding Scenarios
Tax Rate Projection
Levy - Preliminary
Resolution 2019-261
Resolution 2019-262
Resolution 2019-263
Resolution 2019-264
85
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Revenue 4000.100 - Taxes - Property $27,836,128 $29,958,324 $31,644,857 $33,640,003 $1,686,533 5.63 %$1,995,146 6.30 %
4100.200 - Licenses - Tobacco 10,450 10,500 10,500 10,500 -0.00 %-0.00 %
4100.300 - Licenses - Pet 1,031 1,000 1,000 1,000 -0.00 %-0.00 %
4100.500 - Licenses - Liquor 232,163 234,620 234,620 234,620 -0.00 %-0.00 %
4100.600 - Licenses - Investigation Fee 10,500 14,000 14,000 14,000 -0.00 %-0.00 %
4100.700 - Licenses - Rental Dwelling 134,128 150,000 150,000 150,000 -0.00 %-0.00 %
4100.710 - Licenses - Hotel 825 1,350 1,400 1,400 50 3.70 %-0.00 %
4100.740 - Licenses - Target & Trap Shooting 110 110 110 110 -0.00 %-0.00 %
4100.750 - Licenses - Fireworks 300 1,000 1,000 1,000 -0.00 %-0.00 %
4100.800 - Licenses - Amusement 600 450 450 450 -0.00 %-0.00 %
4100.850 - Licenses - Peddler 15,870 13,000 13,000 13,000 -0.00 %-0.00 %
4100.860 - Licenses - Sign Contractor 2,940 3,000 3,300 3,300 300 10.00 %-0.00 %
4100.900 - Licenses - Massage 15,096 15,000 15,000 15,000 -0.00 %-0.00 %
4150 - Permits 7,762 12,000 12,000 12,000 -0.00 %-0.00 %
4150.100 - Permits - Building 1,961,021 1,800,000 1,800,000 1,750,000 -0.00 %(50,000)(2.78 %)
4150.200 - Permits - Plumbing 304,152 250,000 250,000 245,000 -0.00 %(5,000)(2.00 %)
4150.300 - Permits - Mechanical Permits 337,309 295,000 300,000 295,000 5,000 1.69 %(5,000)(1.67 %)
4150.350 - Permits - Electrical 301,950 315,000 315,000 315,000 -0.00 %-0.00 %
4150.410 - Permits - Water/Sewer -36,000 36,000 34,200 -0.00 %(1,800)(5.00 %)
4150.500 - Permits - Fire Protection 74,043 80,000 80,000 80,000 -0.00 %-0.00 %
4150.600 - Permits - Plan Checking 1,018,328 830,000 830,000 810,000 -0.00 %(20,000)(2.41 %)
4150.700 - Permits - Sign & Billboard 12,030 9,000 9,000 9,000 -0.00 %-0.00 %
4150.900 - Permits - Burning Permit 600 300 600 900 300 100.00 %300 50.00 %
4200 - Intergovern- Federal - Operating 90,902 58,368 39,702 42,540 (18,666)(31.98 %)2,838 7.15 %
4230 - Intergovern-State-Operating 31,575 19,603 24,080 26,918 4,477 22.84 %2,838 11.79 %
4230.100 - Intergovern-State-Operating - Mkt Value
Credit (HACA)
291 ----0.00 %-0.00 %
4230.101 - Intergovern-State-Operating - PERA 46,993 46,993 --(46,993)(100.00 %)-0.00 %
4230.102 - Intergovern-State-Operating - MSA Maint 881,544 948,902 960,000 960,000 11,098 1.17 %-0.00 %
4230.103 - Intergovern-State-Operating - Police State
Aid
667,732 550,000 665,000 665,000 115,000 20.91 %-0.00 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 1
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
86
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Revenue 4230.104 - Intergovern-State-Operating - Disabled
Officer Reimb
13,008 12,000 13,500 14,580 1,500 12.50 %1,080 8.00 %
4230.105 - Intergovern-State-Operating - Fire State Aid 530,681 495,000 500,000 505,000 5,000 1.01 %5,000 1.00 %
4230.106 - Intergovern-State-Operating - Police Training
Reimb
73,689 76,000 76,000 76,000 -0.00 %-0.00 %
4230.200 - Intergovern-State-Operating - Haz Mat Grant
(RAD)
73,548 90,000 90,000 90,000 -0.00 %-0.00 %
4270 - Intergovern-Local-Operating 500 ----0.00 %-0.00 %
4270.100 - Intergovern-Local-Operating - School Liaison 515,856 522,000 537,660 553,790 15,660 3.00 %16,130 3.00 %
4310 - Program Fees 4,882 6,000 5,000 5,000 (1,000)(16.67 %)-0.00 %
4320 - Rental Fees 111,872 106,800 110,800 110,800 4,000 3.75 %-0.00 %
4320.104 - Rental Fees - Millenium Garden 21,420 22,000 22,000 22,000 -0.00 %-0.00 %
4320.200 - Rental Fees - Meeting Rooms 135,006 125,000 135,000 135,000 10,000 8.00 %-0.00 %
4320.202 - Rental Fees - Catering Rebate 50,232 52,000 52,000 52,000 -0.00 %-0.00 %
4320.203 - Rental Fees - Rental Chair Rebate 1,801 1,900 1,800 1,800 (100)(5.26 %)-0.00 %
4330.500 - Utility Charges - Street Lighting 724,103 715,000 738,000 750,000 23,000 3.22 %12,000 1.63 %
4330.800 - Utility Charges - Penalties 7,105 7,000 7,000 7,000 -0.00 %-0.00 %
4350 - General Services 2,590 2,000 2,000 2,000 -0.00 %-0.00 %
4350.100 - General Services - Photocopies 19 ----0.00 %-0.00 %
4350.102 - General Services - Alarm Fees 42,575 38,000 41,000 41,000 3,000 7.89 %-0.00 %
4350.103 - General Services - Accident Reports 2,991 1,500 1,500 1,500 -0.00 %-0.00 %
4350.104 - General Services - Police Services 161,544 100,000 123,000 123,000 23,000 23.00 %-0.00 %
4350.105 - General Services - Towing 1,685 2,000 2,000 2,000 -0.00 %-0.00 %
4350.106 - General Services - Weeds 780 2,000 1,000 1,000 (1,000)(50.00 %)-0.00 %
4350.107 - General Services - Tree Removal 2,272 5,000 5,000 5,000 -0.00 %-0.00 %
4350.108 - General Services - Advertisements 1,015 ----0.00 %-0.00 %
4350.113 - General Services - Grave Openings 30 300 --(300)(100.00 %)-0.00 %
4350.119 - General Services - Antennae Charges 176,159 181,560 178,149 183,702 (3,411)(1.88 %)5,553 3.12 %
4350.123 - General Services - Application Fees 31,280 35,000 35,000 35,000 -0.00 %-0.00 %
4350.128 - General Services - Vacations 4,050 3,000 3,000 3,000 -0.00 %-0.00 %
4360.101 - Items for Resale - Helmets 23 ----0.00 %-0.00 %
4360.105 - Items for Resale - Caps & Apparel 235 ----0.00 %-0.00 %
4360.116 - Items for Resale - Buffer Signs 1,285 ----0.00 %-0.00 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 2
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
87
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Revenue 4380.300 - Allocation Charges - General Fund
Administrative
1,006,286 1,036,475 1,036,475 1,067,569 -0.00 %31,094 3.00 %
4380.301 - Allocation Charges - Project Administrative
Fee
697,854 1,134,500 1,066,000 1,035,000 (68,500)(6.04 %)(31,000)(2.91 %)
4400 - General Fines & Forfeitures 3,100 1,500 1,000 1,000 (500)(33.33 %)-0.00 %
4410 - Court Fines 504,353 600,000 500,000 500,000 (100,000)(16.67 %)-0.00 %
4420 - Animal Impound Fees 3,753 7,000 7,000 7,000 -0.00 %-0.00 %
4430 - Liquor/Tobacco Violations 9,000 7,000 5,000 5,000 (2,000)(28.57 %)-0.00 %
4500 - Special Assessments 9,399 ----0.00 %-0.00 %
4500.200 - Special Assessments - County Fees 10,457 11,500 11,500 11,500 -0.00 %-0.00 %
4600 - Contributions - Operating 88,875 86,600 86,400 86,400 (200)(.23 %)-0.00 %
4700 - Interest Income 24,809 15,000 --(15,000)(100.00 %)-0.00 %
4700.100 - Interest Income - Investments 220,613 175,000 170,000 170,000 (5,000)(2.86 %)-0.00 %
4700.150 - Interest Income - Operating Account 18,279 5,000 10,000 10,000 5,000 100.00 %-0.00 %
4700.200 - Interest Income - Special Assessments 605 -400 400 400 100.00 %-0.00 %
4700.250 - Interest Income - Delinquent Property Taxes --20,000 20,000 20,000 100.00 %-0.00 %
4800 - Other Revenues 72,465 57,000 55,000 55,000 (2,000)(3.51 %)-0.00 %
4800.300 - Other Revenues - Sale of City Equipment 465 ----0.00 %-0.00 %
4801 - Administrative Fee 145,142 111,000 165,000 165,000 54,000 48.65 %-0.00 %
4804 - Sale of Asset 6,720 ----0.00 %-0.00 %
4807 - Refunds & Reimbursements 30,768 11,900 43,000 12,900 31,100 261.34 %(30,100)(70.00 %)
4900.240 - Transfers In - Lawful Gambling 63,233 42,000 65,000 65,000 23,000 54.76 %-0.00 %
4900.413 - Transfers In - Improvement Project
Construction
179,312 150,000 150,000 150,000 -0.00 %-0.00 %
4900.660 - Transfers In - Resource Planning 68,382 10,000 88,000 35,000 78,000 780.00 %(53,000)(60.23 %)
Total $39,852,479 $41,716,055 $43,570,803 $45,446,882 $1,854,748 4.45 %$1,876,079 4.31 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 3
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
88
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Expenses 6000 - Salaries $54,190 ----0.00 %-0.00 %
6000.100 - Salaries - Regular 16,733,705 18,536,986 19,583,068 20,694,523 1,046,082 5.64 %1,111,455 5.68 %
6000.200 - Salaries - Temporary 1,186,228 1,157,874 1,193,340 1,057,037 35,466 3.06 %(136,303)(11.42 %)
6000.300 - Salaries - Court Time - Stand by 10,706 7,507 7,507 7,507 -0.00 %-0.00 %
6010 - Salary Vacancies -(200,000)(200,000)(200,000)-0.00 %-0.00 %
6020.100 - Overtime - Regular 403,582 365,260 465,132 459,032 99,872 27.34 %(6,100)(1.31 %)
6020.200 - Overtime - Court Time - Court appearance 16,286 15,500 15,500 15,500 -0.00 %-0.00 %
6020.300 - Overtime - Holiday 46,998 34,000 46,726 46,726 12,726 37.43 %-0.00 %
6020.400 - Overtime - Contractual 71,178 77,000 67,000 67,000 (10,000)(12.99 %)-0.00 %
6030.100 - Other Pay - Comp Time 64,579 57,950 --(57,950)(100.00 %)-0.00 %
6030.200 - Other Pay - Premium Pay 5,475 6,300 8,000 8,000 1,700 26.98 %-0.00 %
6030.300 - Other Pay - Equipment Pay 1,705 2,800 2,800 2,800 -0.00 %-0.00 %
6050 - Benefits 12,920 ----0.00 %-0.00 %
6050.100 - Benefits - Social Security 581,351 645,942 677,962 695,385 32,020 4.96 %17,423 2.57 %
6050.101 - Benefits - Medicare 259,697 296,204 312,664 326,746 16,460 5.56 %14,082 4.50 %
6050.200 - Benefits - PERA 2,066,836 2,376,303 2,578,054 2,728,411 201,751 8.49 %150,357 5.83 %
6050.201 - Benefits - Deferred Compensation 13,327 ----0.00 %-0.00 %
6050.302 - Benefits - Unemployment 21,144 32,000 30,000 30,000 (2,000)(6.25 %)-0.00 %
6050.500 - Benefits - Clothing Allowance 83,161 82,880 84,880 86,880 2,000 2.41 %2,000 2.36 %
6050.550 - Benefits - Cell Phone Allowance 74,460 75,360 81,660 81,660 6,300 8.36 %-0.00 %
6050.560 - Benefits - IPAD allowance 2,700 3,600 2,400 2,400 (1,200)(33.33 %)-0.00 %
6050.570 - Benefits - Car Allowance 5,634 4,560 5,760 5,760 1,200 26.32 %-0.00 %
6050.800 - Benefits - Years of Service Award 2,988 2,525 10,150 5,700 7,625 301.98 %(4,450)(43.84 %)
6060.100 - Medical Insurance - Employer Contribution 2,212,340 2,466,971 2,574,898 2,809,742 107,927 4.37 %234,844 9.12 %
6060.400 - Medical Insurance - Disabled Officer 55,165 48,324 50,929 54,629 2,605 5.39 %3,700 7.27 %
6070.100 - Dental Insurance - Employer Contribution 116,345 140,172 144,415 159,453 4,243 3.03 %15,038 10.41 %
6080.100 - Group Life Insurance - Employer Contribution 33,616 35,756 41,132 45,672 5,376 15.04 %4,540 11.04 %
6100 - Office Supplies 35,186 34,250 41,250 34,250 7,000 20.44 %(7,000)(16.97 %)
6120 - Operating Supplies 182,207 178,900 183,300 187,300 4,400 2.46 %4,000 2.18 %
6120.100 - Operating Supplies - Photography 2,711 500 500 500 -0.00 %-0.00 %
6120.101 - Operating Supplies - Public Ed & Outreach
Prj
11,423 13,600 13,600 13,600 -0.00 %-0.00 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 4
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
89
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Expenses 6120.102 - Operating Supplies - Motor Fuels & Lubricants 4,844 8,800 8,200 8,200 (600)(6.82 %)-0.00 %
6120.103 - Operating Supplies - Janitorial 1,379 1,000 1,400 1,400 400 40.00 %-0.00 %
6120.104 - Operating Supplies - Shooting Range 2,202 6,000 6,000 6,000 -0.00 %-0.00 %
6120.105 - Operating Supplies - Fire Fighting 26,546 26,100 26,900 27,700 800 3.07 %800 2.97 %
6120.106 - Operating Supplies - Ammunition 26,774 22,720 22,720 22,720 -0.00 %-0.00 %
6120.108 - Operating Supplies - Twin City Tree Trust 4,644 10,000 8,000 8,000 (2,000)(20.00 %)-0.00 %
6120.109 - Operating Supplies - Community Education 13,875 14,000 14,000 14,000 -0.00 %-0.00 %
6120.110 - Operating Supplies - DARE Program 13,067 20,000 15,000 15,000 (5,000)(25.00 %)-0.00 %
6120.112 - Operating Supplies - Survey -1,400 2,500 2,500 1,100 78.57 %-0.00 %
6120.117 - Operating Supplies - CFMH Program 848 2,000 2,000 2,000 -0.00 %-0.00 %
6120.121 - Operating Supplies - SWAT Team 11,892 10,000 11,000 12,000 1,000 10.00 %1,000 9.09 %
6120.122 - Operating Supplies - Reserve Program 5,979 4,000 6,000 6,000 2,000 50.00 %-0.00 %
6120.123 - Operating Supplies - Explorer Program 10,000 9,000 10,500 11,000 1,500 16.67 %500 4.76 %
6120.126 - Operating Supplies - K9 Unit 5,155 3,650 4,000 4,000 350 9.59 %-0.00 %
6120.128 - Operating Supplies - Property Room 4,362 4,000 4,000 4,000 -0.00 %-0.00 %
6120.129 - Operating Supplies - Training 3,879 5,000 5,000 5,000 -0.00 %-0.00 %
6120.130 - Operating Supplies - CSO 1,567 2,000 2,500 2,500 500 25.00 %-0.00 %
6130 - Repair & Maint Supplies 193 ----0.00 %-0.00 %
6130.100 - Repair & Maint Supplies - Equipment Parts 16,085 14,400 14,400 14,400 -0.00 %-0.00 %
6130.101 - Repair & Maint Supplies - Horticulture 87,146 85,100 88,100 88,100 3,000 3.53 %-0.00 %
6130.102 - Repair & Maint Supplies - Traffic & Park Signs 29,891 44,000 44,000 44,000 -0.00 %-0.00 %
6130.103 - Repair & Maint Supplies - Invasive Control 98,046 98,000 73,000 73,000 (25,000)(25.51 %)-0.00 %
6130.104 - Repair & Maint Supplies - Sand and Gravel 511 5,000 5,000 5,000 -0.00 %-0.00 %
6130.105 - Repair & Maint Supplies - Paint 56 2,500 2,500 2,500 -0.00 %-0.00 %
6130.106 - Repair & Maint Supplies - Lumber 585 400 600 600 200 50.00 %-0.00 %
6130.107 - Repair & Maint Supplies - Concrete & Asphalt 206,133 193,000 201,000 203,000 8,000 4.15 %2,000 1.00 %
6130.108 - Repair & Maint Supplies - Concrete Disposal -500 500 500 -0.00 %-0.00 %
6130.111 - Repair & Maint Supplies - Chemicals 210,812 225,000 320,000 320,000 95,000 42.22 %-0.00 %
6130.118 - Repair & Maint Supplies - Playstructure
Repair Parts
23,698 24,000 25,000 26,000 1,000 4.17 %1,000 4.00 %
6130.120 - Repair & Maint Supplies - Mailbox Repairs 11,658 6,500 10,000 10,000 3,500 53.85 %-0.00 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 5
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
90
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Expenses 6130.121 - Repair & Maint Supplies - Sprinkler Head
Repairs
998 -1,500 1,500 1,500 100.00 %-0.00 %
6140 - Miscellaneous Supplies 93 500 500 500 -0.00 %-0.00 %
6140.100 - Miscellaneous Supplies - Medical 5,594 6,000 6,000 6,000 -0.00 %-0.00 %
6140.101 - Miscellaneous Supplies - Clothing 39,445 64,457 57,400 59,350 (7,057)(10.95 %)1,950 3.40 %
6140.102 - Miscellaneous Supplies - Safety Equipment 83,811 106,755 112,960 118,636 6,205 5.81 %5,676 5.02 %
6140.104 - Miscellaneous Supplies - Chaplain/Sr Corp 2,276 4,600 4,600 4,600 -0.00 %-0.00 %
6500 - Employee Development 973 ----0.00 %-0.00 %
6500.100 - Employee Development - Training 219,511 240,175 248,775 245,600 8,600 3.58 %(3,175)(1.28 %)
6500.101 - Employee Development - City Wide Training 14,256 15,000 15,000 15,000 -0.00 %-0.00 %
6500.103 - Employee Development - EE Recognition 17,529 16,550 20,470 20,595 3,920 23.69 %125 .61 %
6500.104 - Employee Development - Conf & Seminars -2,500 --(2,500)(100.00 %)-0.00 %
6500.105 - Employee Development - Shooting Range
Training
47,900 50,000 50,000 50,000 -0.00 %-0.00 %
6500.200 - Employee Development - Wellness 11,196 11,500 14,000 14,000 2,500 21.74 %-0.00 %
6550 - Mileage & Parking Reimbursement 2,497 3,425 3,625 3,525 200 5.84 %(100)(2.76 %)
6600 - Meetings 8,488 10,050 13,050 11,050 3,000 29.85 %(2,000)(15.33 %)
6700 - Dues & Subscriptions 61,044 76,225 84,850 85,600 8,625 11.32 %750 .88 %
6700.100 - Dues & Subscriptions - MN League of Cities 33,431 34,000 34,000 34,000 -0.00 %-0.00 %
6700.101 - Dues & Subscriptions - Metro Cities 14,334 14,296 14,276 14,704 (20)(.14 %)428 3.00 %
6700.102 - Dues & Subscriptions - Municipal Legislative
Comm
10,500 10,500 10,500 10,500 -0.00 %-0.00 %
6700.103 - Dues & Subscriptions - Suburban Rate
Authority
6,645 6,400 6,800 6,800 400 6.25 %-0.00 %
6700.107 - Dues & Subscriptions 592 600 600 600 -0.00 %-0.00 %
6700.108 - Dues & Subscriptions - Wright County Hwy 55
Coalition
--250 250 250 100.00 %-0.00 %
6700.109 - Dues & Subscriptions - Software --16,000 16,000 16,000 100.00 %-0.00 %
7000 - Professional Services 1,249,693 1,273,800 1,432,686 1,464,645 158,886 12.47 %31,959 2.23 %
7001 - Consulting Engineer 21,879 7,500 10,000 10,000 2,500 33.33 %-0.00 %
7003 - Legal 102,182 130,000 110,000 110,000 (20,000)(15.38 %)-0.00 %
7003.100 - Legal - Retainer 277,992 280,000 280,000 280,000 -0.00 %-0.00 %
7003.101 - Legal - Criminal Prosecution 13,402 20,000 20,000 20,000 -0.00 %-0.00 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 6
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
91
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Expenses 7003.102 - Legal - Lobbying --40,000 40,000 40,000 100.00 %-0.00 %
7004 - Audit Fees 28,291 31,500 30,850 30,900 (650)(2.06 %)50 .16 %
7006 - Medical Fees 26,340 37,725 33,000 33,000 (4,725)(12.52 %)-0.00 %
7007 - Drug and Alcohol Testing 1,692 3,500 2,300 2,300 (1,200)(34.29 %)-0.00 %
7008 - Veterinary Fees 3,659 6,000 6,000 6,000 -0.00 %-0.00 %
7013 - Record Retention 6,171 5,000 5,000 5,000 -0.00 %-0.00 %
7016 - Animal Control 26,943 40,000 36,000 36,000 (4,000)(10.00 %)-0.00 %
7017 - Laundered Uniforms 6,951 8,700 8,400 8,400 (300)(3.45 %)-0.00 %
7018 - Compensation Classification Stdy -2,000 --(2,000)(100.00 %)-0.00 %
7100 - Communications -2,500 --(2,500)(100.00 %)-0.00 %
7100.100 - Communications - Postage 71,881 84,010 80,481 70,534 (3,529)(4.20 %)(9,947)(12.36 %)
7100.102 - Communications - Data Communications 106 -2,000 2,000 2,000 100.00 %-0.00 %
7100.104 - Communications - Mobile Telephone --200 200 200 100.00 %-0.00 %
7100.105 - Communications - Community Identity 2,955 3,300 3,300 3,300 -0.00 %-0.00 %
7200 - Printing & Publishing 21,935 41,550 34,500 24,400 (7,050)(16.97 %)(10,100)(29.28 %)
7200.100 - Printing & Publishing - Plymouth News 26,120 30,000 30,000 30,000 -0.00 %-0.00 %
7200.102 - Printing & Publishing - Truth In Taxation
Notices
5,451 5,800 5,800 5,800 -0.00 %-0.00 %
7400.101 - Utilities - Traffic Lights 58,973 59,000 61,000 63,000 2,000 3.39 %2,000 3.28 %
7400.102 - Utilities - Natural Gas 67,483 57,300 67,800 69,400 10,500 18.32 %1,600 2.36 %
7400.103 - Utilities - Water & Sewer 94,878 93,000 96,000 98,500 3,000 3.23 %2,500 2.60 %
7400.104 - Utilities - Solid Waste 21,988 34,200 25,500 26,500 (8,700)(25.44 %)1,000 3.92 %
7400.108 - Utilities - Electric 215,764 237,150 230,000 232,000 (7,150)(3.01 %)2,000 .87 %
7400.109 - Utilities Street Lights - Billable 677,774 690,000 690,000 710,000 -0.00 %20,000 2.90 %
7400.110 - Utilities Street Lights - Nonbillable 44,556 56,000 50,000 51,500 (6,000)(10.71 %)1,500 3.00 %
7500 - Repair & Maint Services 58,468 71,000 83,625 71,025 12,625 17.78 %(12,600)(15.07 %)
7500.101 - Repair & Maint Services - Lawn Maint 128,942 133,000 143,000 143,000 10,000 7.52 %-0.00 %
7500.102 - Repair & Maint Services - Weed Control 45,368 55,600 84,000 84,000 28,400 51.08 %-0.00 %
7500.104 - Repair & Maint Services - Electrical 26,209 24,100 20,000 20,000 (4,100)(17.01 %)-0.00 %
7500.107 - Repair & Maint Services - Asphalt Court 22,927 20,000 22,000 22,000 2,000 10.00 %-0.00 %
7500.108 - Repair & Maint Services - Snow Plowing 198,307 426,500 426,500 426,500 -0.00 %-0.00 %
7500.109 - Repair & Maint Services - Seal Coating 65,110 218,000 72,000 72,000 (146,000)(66.97 %)-0.00 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 7
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
92
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Expenses 7500.110 - Repair & Maint Services - Street Striping 82,747 100,000 100,000 100,000 -0.00 %-0.00 %
7500.114 - Repair & Maint Services - Retaining
Walls/Guard Rails/Fence
17,101 26,000 40,000 42,000 14,000 53.85 %2,000 5.00 %
7500.129 - Repair & Maint Services - Static Testing 12,432 12,000 14,360 14,730 2,360 19.67 %370 2.58 %
7500.130 - Repair & Maint Services - Building Maint 48,718 54,000 52,500 52,500 (1,500)(2.78 %)-0.00 %
7500.134 - Repair & Maint Services - Crack Sealing 31,688 200,000 200,000 200,000 -0.00 %-0.00 %
7500.135 - Repair & Maint Services - Building Security (48)----0.00 %-0.00 %
7500.140 - Repair & Maint Services - Traffic Signals 31,174 60,000 40,000 40,000 (20,000)(33.33 %)-0.00 %
7500.142 - Repair & Maint Services - SIU 526 2,000 2,000 2,000 -0.00 %-0.00 %
7500.143 - Repair & Maint Services - Median Maint 30,177 35,000 25,000 25,000 (10,000)(28.57 %)-0.00 %
7500.146 - Repair & Maint Services - Fog Sealing --150,000 150,000 150,000 100.00 %-0.00 %
7500.200 - Repair & Maint Services - Software 5,510 200 1,700 200 1,500 750.00 %(1,500)(88.24 %)
7500.201 - Repair & Maint Services - Departmental
Software Maint
358 1,000 1,000 1,000 -0.00 %-0.00 %
7500.202 - Repair & Maint Services - Equipment Maint 112,779 115,400 110,400 110,400 (5,000)(4.33 %)-0.00 %
7500.203 - Repair & Maint Services - Turn Out Gear
Repair
13,919 15,400 15,400 15,400 -0.00 %-0.00 %
7500.204 - Repair & Maint Services - Hennepin County
Radio Fees
25,007 26,500 29,000 29,000 2,500 9.43 %-0.00 %
7500.300 - Repair & Maint Services - Tree Maintenance 147,393 147,000 151,000 155,000 4,000 2.72 %4,000 2.65 %
7500.302 - Repair & Maint Services - Forced Tree
Removal
7,269 10,000 10,000 10,000 -0.00 %-0.00 %
7600 - Rentals 8,815 14,200 16,500 10,000 2,300 16.20 %(6,500)(39.39 %)
7600.100 - Rentals - Portable Toilets 79,260 83,000 83,000 85,000 -0.00 %2,000 2.41 %
8000 - Non-Cap Equip (< 5K)110,134 101,700 122,400 114,400 20,700 20.35 %(8,000)(6.54 %)
8000.110 - Non-Cap Equip (< 5K) - SIU 4,672 4,000 4,000 4,000 -0.00 %-0.00 %
8050 - Cap Equip ($5K - $25K)30,284 32,000 -20,000 (32,000)(100.00 %)20,000 100.00 %
8100.100 - Capital Outlay (> 5K) - Land 7,221 ----0.00 %-0.00 %
8100.500 - Capital Outlay (> 5K) - Machinery &
Equipment
163,999 ----0.00 %-0.00 %
8930 - Special Assessments 76,678 10,000 --(10,000)(100.00 %)-0.00 %
8931 - Special Assessment Interest 458 ----0.00 %-0.00 %
9000.101 - Allocations - Information Technology 1,948,535 1,982,141 1,982,141 2,041,603 -0.00 %59,462 3.00 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 8
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
93
Account Number - Description
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Variance $
2019-2020
Budget
Variance %
2019-2020
Budget
Variance $
2020-2021
Budget
Variance %
2020-2021
Expenses 9000.102 - Allocations - Facilities Management 1,539,311 1,585,494 1,585,494 1,633,059 -0.00 %47,565 3.00 %
9000.107 - Allocations - Central Equipment 2,912,254 2,999,622 2,999,622 3,089,610 -0.00 %89,988 3.00 %
9000.109 - Allocations - 800 MHz Radios 98,500 98,500 98,500 98,500 -0.00 %-0.00 %
9000.110 - Allocations - Risk Mgmt - OH, Premium 150,048 152,019 334,385 335,806 182,366 119.96 %1,421 .42 %
9000.111 - Allocations - Risk Mgmt - Claims 307,360 373,138 230,514 230,514 (142,624)(38.22 %)-0.00 %
9500.400 - Transfers Out - General Capital Projects 476,066 ----0.00 %-0.00 %
9500.600 - Transfers Out - Central Equipment 1,351 ----0.00 %-0.00 %
9500.660 - Transfers Out - Resource Planning 149,500 200,500 149,500 202,500 (51,000)(25.44 %)53,000 35.45 %
9900 - Miscellaneous 403 ----0.00 %-0.00 %
9900.100 - Miscellaneous - Cash Over/Short 24 ----0.00 %-0.00 %
9901 - Care of Prisoners 35,551 70,000 65,000 65,000 (5,000)(7.14 %)-0.00 %
9902 - Booking of Prisoners 32,307 45,000 45,000 45,000 -0.00 %-0.00 %
9906 - Donations & Contributions 551,914 510,000 515,000 520,000 5,000 .98 %5,000 .97 %
9906.100 - Donations & Contributions - Music In
Plymouth
30,000 30,000 32,000 32,000 2,000 6.67 %-0.00 %
9906.101 - Donations & Contributions - Social Services 109,702 109,702 109,072 109,072 (630)(.57 %)-0.00 %
9907 - Historical Society 1,128 3,000 3,000 3,000 -0.00 %-0.00 %
9913 - Licenses & Permits 3,314 1,850 3,200 3,400 1,350 72.97 %200 6.25 %
9917 - Bad Debt 120 ----0.00 %-0.00 %
9918 - Contingency 101,164 234,327 270,195 434,266 35,868 15.31 %164,071 60.72 %
9919 - Administration Fees 25,907 26,300 26,900 26,900 600 2.28 %-0.00 %
9920 - Bank Fees 4,007 5,000 5,400 5,400 400 8.00 %-0.00 %
9920.100 - Bank Fees - Credit Card 22,376 23,200 24,725 24,725 1,525 6.57 %-0.00 %
9920.160 - Bank Fees - Operating Acct --350 350 350 100.00 %-0.00 %
9925 - Recognition Events 8,905 8,500 9,000 9,500 500 5.88 %500 5.56 %
9950 - Grant & Award Fiscal Agent Pass-Through 52,681 ----0.00 %-0.00 %
Total $39,001,866 $41,716,055 $43,570,803 $45,446,882 $1,854,748 4.45 %$1,876,079 4.31 %
Sep 03, 2019 04:55 PM Biennial Budget Detail Page 9
City of Plymouth
2020/2021 Biennial Budget Detail
General Fund - Budgeted Revenues and Expenditures
94
Account Category
Actual
2016
Actual
2017
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Amended -
Proposed
Variance %
2019-2020
Budget
Proposed -
Proposed
Variance %
2020-2021
Revenues 4000 General Property Taxes 25,247,809 26,543,658 27,836,128 29,958,324 31,644,857 33,640,003 5.6%6.3%
4100 Permits and Licenses 4,510,095 4,821,527 4,441,208 4,071,330 4,076,980 3,995,480 0.1%-2.0%
4200 Intergovernmental 3,488,203 2,725,137 2,926,320 2,818,866 2,905,942 2,933,828 3.1%1.0%
4300 Charges for Services 1,415,679 1,427,874 1,484,953 1,406,060 1,463,249 1,480,802 4.1%1.2%
4380 Billings to Departments 2,543,553 1,509,364 1,704,140 2,170,975 2,102,475 2,102,569 -3.2%0.0%
4400 Fines & Forfeitures 443,918 538,828 520,206 615,500 513,000 513,000 -16.7%0.0%
4500 Special Assessments 12,822 19,960 19,856 11,500 11,500 11,500 0.0%0.0%
4600 Contributions &
Donations - Operating 99,651 93,736 88,875 86,600 86,400 86,400 -0.2%0.0%
4620 Contributions &
Donations - Capital 3,000 -----0.0%0.0%
4700 Interest Income 102,490 167,650 264,307 195,000 200,400 200,400 2.8%0.0%
4800 Other 268,028 433,287 255,560 179,900 263,000 232,900 46.2%-11.4%
4900 Transfers In 328,560 299,906 310,927 202,000 303,000 250,000 50.0%-17.5%
Total $38,463,806 $38,580,928 $39,852,479 $41,716,055 $43,570,803 $45,446,882 4.4%4.3%
Expenses 6000 Personal Services 21,647,651 22,558,826 24,136,316 26,271,774 27,783,977 29,190,563 5.8%5.1%
6100 Materials and Supplies 1,128,483 1,004,884 1,185,567 1,257,632 1,355,430 1,365,356 7.8%0.7%
6500 Employee Development
& Meetings 281,184 262,228 322,349 349,200 364,920 359,770 4.5%-1.4%
6700 Dues & Subscriptions 117,957 118,010 126,547 142,021 167,276 168,454 17.8%0.7%
7000 Contractual Services 4,055,360 4,053,806 4,275,214 5,089,435 5,283,802 5,314,134 3.8%0.6%
8000 Equipment 104,666 85,224 114,806 105,700 126,400 118,400 19.6%-6.3%
Page 1
Fund: 100 - General Fund
City of Plymouth
2020 Adopted Budget
Budget by Category
95
Account Category
Actual
2016
Actual
2017
Actual
2018
Budget
Amended
2019
Budget
Proposed
2020
Budget
Proposed
2021
Budget
Amended -
Proposed
Variance %
2019-2020
Budget
Proposed -
Proposed
Variance %
2020-2021
Expenses 8100 Capital Improvements 92,968 16,100 201,504 32,000 -20,000 -100.0%100.0%
9000 Allocations 6,481,761 6,731,067 6,956,008 7,190,914 7,230,656 7,429,092 0.6%2.7%
9500 Transfers Out 2,062,614 1,893,961 626,917 200,500 149,500 202,500 -25.4%35.5%
9900 Other Expense 2,012,563 1,097,794 1,056,638 1,076,879 1,108,842 1,278,613 3.0%15.3%
Total $37,985,208 $37,821,900 $39,001,866 $41,716,055 $43,570,803 $45,446,882 4.4%4.3%
Page 2
Fund: 100 - General Fund
City of Plymouth
2020 Adopted Budget
Budget by Category
96
2018 Surplus $476,000
Request Supporting Details Amount
General Fund CIP Additional Vehicle - School and Community Sergeant 32,000
General Fund CIP Additional Vehicle - Training Sergeant 40,000
General Fund CIP Forestry Mower Attachment 45,000
Parks & Forestry equipment CH Utility cart $15K, automated painter CE supplement $23K 38,000
Fire Department Radio Encrytion Initiate the planned conversion of thirteen mobile and six portable radios to encrypted mains 15,000
Radio System Two-way radio system will improve maintenance staff communication and enable compliance 146,000
Weather Siren Replacement Need to replace four sirens over next four years. Replacing in 2019 allows to save $8,000 annually. 120,000
Tunnel Lights Replacement of two sets to address safety concerns 40,000
Total Requests $476,000
Difference $0
2018 Surplus
97
Levy Scenario
2020 2021 2022 2020 2021 2022 - Full Levy 2020 2021 2022
Partial PCC Levy Partial PCC Levy
PCC $2,942,996 +
$1,084,375 Fire Partial PCC Levy Partial PCC Levy
PCC $2,942,996 +
$1,084,375 Fire Partial PCC Levy Partial PCC Levy
PCC $2,942,996 +
$1,084,375 Fire
A 4.98%12.83%5.67%$0 $2,942,996 $4,027,371 $1.61 $96.85 $25.22
B 5.50%11.77%6.14%$190,000 $2,752,996 $4,027,371 $6.34 $87.22 $30.40
C 6.00%10.77%6.60%$370,000 $2,572,996 $4,027,371 $10.83 $78.09 $35.30
D 6.50%9.78%7.05%$550,000 $2,392,996 $4,027,371 $15.32 $68.97 $40.21
E 7.00%8.80%7.51%$730,000 $2,212,996 $4,027,371 $19.80 $59.84 $45.12
F 7.50%7.83%7.97%$910,000 $2,032,996 $4,027,371 $24.29 $50.71 $50.02
New Bond Levy $Total Levy Percentages Tax Impact - $350,000 Value Home
Levy Scenarios for Bonding
98
4.7%4.9%
5.0%
12.8%
5.7%2.7%
5.5%3.1%4.5%3.5%4.0%
26.3%25.9%
25.1%
26.8%26.3%25.8%26.0%25.4%25.4%25.6%25.4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
$0
$10
$20
$30
$40
$50
$60
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028MillionsLevy Increase and Tax Rate -Option A
Total Levy Tax Rate
99
4.7%4.9%
5.5%
11.8%
6.1%2.7%
5.5%3.1%4.5%3.5%4.0%
26.3%25.9%
25.3%
26.6%26.3%25.8%26.0%25.4%25.4%25.6%25.4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
$0
$10
$20
$30
$40
$50
$60
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028MillionsLevy Increase and Tax Rate -Option B
Total Levy Tax Rate
100
4.7%4.9%
6.0%
10.8%
6.6%2.7%
5.5%3.1%4.5%3.5%4.0%
26.3%25.9%
25.4%26.5%26.3%25.8%26.0%25.4%25.4%25.6%25.4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
$0
$10
$20
$30
$40
$50
$60
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028MillionsLevy Increase and Tax Rate -Option C
Total Levy Tax Rate
101
4.7%4.9%
6.5%
9.8%
7.1%2.7%
5.5%3.1%4.5%3.5%4.0%
26.3%25.9%
25.5%26.4%26.3%25.8%26.0%25.4%25.4%25.6%25.4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
$0
$10
$20
$30
$40
$50
$60
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028MillionsLevy Increase and Tax Rate -Option D
Total Levy Tax Rate
102
4.7%4.9%
7.0%
8.8%
7.5%2.7%
5.5%3.1%4.5%3.5%4.0%
26.3%25.9%
25.7%26.3%26.4%25.8%26.0%25.4%25.4%25.6%25.4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
$0
$10
$20
$30
$40
$50
$60
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028MillionsLevy Increase and Tax Rate -Option E
Total Levy Tax Rate
103
4.7%4.9%
7.5%
7.8%
8.0%2.7%
5.5%3.1%4.5%3.5%4.0%
26.3%25.9%
25.8%26.1%26.4%25.8%26.0%25.4%25.4%25.6%25.4%
0%
5%
10%
15%
20%
25%
30%
35%
40%
$0
$10
$20
$30
$40
$50
$60
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028MillionsLevy Increase and Tax Rate -Option F
Total Levy Tax Rate
104
105
Levy Type 2013 2014
% Increase /
Decrease
over 2013 2015
% Increase /
Decrease over
2014 2016
% Increase /
Decrease over
2015 2017
% Increase /
Decrease
over 2016 2018
% Increase /
Decrease
over 2017 2019
% Increase /
Decrease
over 2018
Proposed
2020
% Increase /
Decrease
over 2019
Proposed
2021
% Increase /
Decrease
over 2020
Levy Base
General Fund Base 23,466,633 23,973,179 24,347,000 1.56%25,278,373 3.83%26,691,753 5.59%28,113,058 5.32%29,958,324 6.56%31,644,857 5.63%33,640,003 6.30%
Street Reconstruction 2,766,605 2,849,603 2,906,595 2.00%2,964,727 2.00%3,024,021 2.00%2,584,501 -14.53%2,636,191 2.00%2,662,553 1.00%2,689,179 1.00%
Recreation Fund 559,480 567,604 571,989 0.77%601,665 5.19%631,674 4.99%650,624 3.00%670,143 3.00%703,650 5.00%738,832 5.00%
Park Replacement 330,000 339,900 346,698 2.00%353,632 2.00%360,705 2.00%871,526 141.62%888,957 2.00%906,736 2.00%924,870 2.00%
Capital Improvement Fund 391,432 403,175 411,239 2.00%419,463 2.00%427,853 2.00%440,688 3.00%449,501 2.00%458,491 2.00%467,661 2.00%
Total Levy Base 27,514,150 28,133,461 2.25%28,583,521 1.60%29,617,860 3.62%31,136,006 5.13%32,660,397 4.90%34,603,116 5.95%36,376,287 5.12%38,460,545 5.73%
Special Levies
GO 2012A (2004A) Public Safety 601,053 565,793 566,003 0.04%563,903 -0.37%561,488 -0.43%569,258 1.38%571,148 0.33%572,565 0.25%573,510 0.17%
2015A Open Space 150,000 261,522 74.35%268,347 2.61%269,712 0.51%265,722 -1.48%272,232 2.45%271,182 -0.39%
Plymouth Creek Center
Total Special Levies 1,120,024 1,085,288 -3.10%1,230,472 13.38%1,093,766 -11.11%1,097,441 0.34%1,105,683 0.75%836,870 -24.31%844,797 0.95%844,692 -0.01%
TOTAL CITY LEVY 28,634,174 29,218,749 2.04%29,813,993 2.04%30,711,626 3.01%32,233,447 4.96%33,766,080 4.75%35,439,986 4.96%37,221,084 5.03%39,305,237 5.60%
HRA Levy 551,277 551,277 551,277 0.00%561,277 1.81%571,379 1.80%580,519 1.60%590,528 1.72%602,339 2.00%614,386 2.00%
TOTAL LEVY $29,185,451 $29,770,026 2.00%$30,365,270 2.00%$31,272,903 2.99%$32,804,826 4.90%$34,346,599 4.70%$36,030,514 4.90%$37,823,422 4.98%$39,919,623 5.54%
CITY OF PLYMOUTH PROPERTY TAX LEVIES
9/19/2019
106
CITY OF PLYMOUTH
RESOLUTION NO. 2019-261
RESOLUTION AUTHORIZING THE 2020 HRA LEVY
WHEREAS, pursuant to Minnesota Statutes, Section 469.090 to 469.108 (the EDA Act), the City
of Plymouth City Council, created the Housing and Redevelopment Authority in and for the City of
Plymouth, Minnesota (the Authority); and
WHEREAS, pursuant to the HRA Act, the City Council granted to the Authority all of the
powers and duties of a housing and redevelopment authority under the provisions of Minnesota
statutes; and
WHEREAS, Section 469.033, subdivision 6 of the HRA Act permits the Authority to levy a
tax upon all taxable property within the City to be expended for the purposes authorized by the
Act; and
WHEREAS, such levy may be in an amount not to exceed 0.0185 percent of estimatedmarket
value of the City; and
WHEREAS, the Authority has filed its budget for the special benefit levy in accordance with the
budget procedures of the City; and
WHEREAS, based upon such budgets, the Authority will levy all or such portion of the authorized
levy as it deems necessary.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that authorization is given for the Authority to levy for taxes payable in 2020, such tax
upon the taxable property of the City as the Authority may determine, subject to the limitations
contained in the HRA Act.
APPROVED by the City Council on this 24th day of September, 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
September 24, 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
107
CITY OF PLYMOUTH
RESOLUTION NO. 2019-262
RESOLUTION APPROVING THE 2020 PRELIMINARY BUDGET
WHEREAS, in 2007, the Plymouth City Council directed staff to implement a biennial
budget cycle with a proposed current budget year and an in concept budget proposal; and
WHEREAS, the 2020 budget reflects the first year of the 2020/2021 biennial budget;
and
WHEREAS, 2020 budget resolution and the accompanying proposed 2020 tax levies
contained in Resolution No. 2019-264 are submitted by the city in accordance with
Minnesota Statutes and other applicable laws in effect on this date; and
THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOF
PLYMOUTH,MINNESOTAthat the proposed 2020 operating budget for the General Fund
funds are hereby given approval in the amount of $43,570,803.
BE IT FURTHER RESOLVED, that the City council declares its intent to take all
necessary actions legally permissible to the submission and approval of the City’s General
Fund budget and property tax levies.
APPROVED by the City Council on this 24th day of September, 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
September 24, 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
108
CITY OF PLYMOUTH
RESOLUTION NO. 2019-263
RESOLUTION APPROVING THE USE OF 2018 SURPLUS
WHEREAS, in 2018, the City ended the year with favorable results; and
WHEREAS, the 2018 year-end results provided $476,066 of available funds to be
used for other purposes; and
WHEREAS, on July 23, 2019, Council approved the transfer of those funds to the
General Capital Project Fund until future improvements were identified; and
WHEREAS, staff recommends utilizing surplus funds to pay for one-time capital needs
that would otherwise be included in the budget to mitigate levy increases; and
WHEREAS, staff recommends the following projects to be funded with the 2018
surplus:
Additional Vehicle - School and Community Sergeant $32,000
Additional Vehicle - Training Sergeant $40,000
Forestry Mower Attachment $45,000
CH Utility cart $15K, automated painter CE supplement $23K $38,000
Initiate the planned conversion of thirteen mobile and six portable radios to encrypted $15,000
Two-way radio system will improve maintenance staff communication and enable $146,000
Need to replace four sirens over next four years. Replacing in 2019 allows to save $8,000 $120,000
Replacement of two sets to address safety concerns $40,000
NOWTHEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOF
PLYMOUTH,MINNESOTAthat approval is given to utilize $476,000 of the 2018 surplus to
fund capital projects as identified.
APPROVED by the City Council on this 24th day of September, 2019.
109
CITY OF PLYMOUTH
RESOLUTION NO. 2019-264
RESOLUTION ADOPTING PRELIMINARY TAX LEVIES
FOR TAXES PAYABLE 2020
WHEREAS, the City Council has given preliminary approval to the proposed operating
budgets for calendar year 2020. The proposed budgets require monies to be raised from
property taxes on taxable property in the City of Plymouth.
Levy Scenario F
Levy Type
Proposed
2020
Levy Base
General Fund Base 31,644,857
Street Reconstruction 2,662,553
Recreation Fund 703,650
Park Replacement 906,736
Capital Improvement Fund 458,491
Total Levy Base 36,376,287
Special Levies
GO 2012A (2004A) Public Safety 572,565
2015A Open Space 272,232
Plymouth Creek Center 910,000
Total Special Levies 1,754,797
TOTAL CITY LEVY 38,131,084
HRA Levy 602,339
TOTAL LEVY $38,733,423
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOF
PLYMOUTH,MINNESOTA that the amounts listed above be raised by property tax on taxable
property in the City of Plymouth for taxes payable in 2020 as set out in the proposed 2020
budget.
BEITFURTHERRESOLVED,that the said preliminary property tax levy be certified to
the County Auditor of Hennepin County on or before September 30, 2019.
APPROVED by the City Council on this 24th day of September, 2019.110
Regular City
Council
September 24, 2019
Agenda
Number:8.2
To:Dave Callister, City Manager
Prepared by:Kari Hemp, Recreation Manager
Reviewed by:Diane Evans, Parks and Recreation Director
Item:Provide direction on gymnasium design for the Plymouth Creek
Center Renovation and Expansion Project
1. Action Requested:
Staff and consultants are requesting direction on gymnasium space for the Plymouth Creek Center
Renovation and Expansion Project. The approved design defines two gymnasiums. There are two
options for including a third gymnasium:
1. Develop design/construction documents with three gymnasiums; or
2. Develop design/construction documents with an alternate option for a third gymnasium.
If no action is taken on this item, staff and consultants will proceed with two gymnasiums.
2. Background:
At the September 10 Council meeting, Council approved the schematic design with two gymnasiums
at a cost of $51.6 million. In addition, authorization was given to move forward with the design
development and construction document phases for the project.
Some community members and Council expressed interest in adding a third gymnasium to the
project. In order to move into design/construction plans, the architects need direction on whether a
third gym will be included.
3. Budget Impact:
Option 1 – Develop design/construction documents with three gymnasiums – estimated project cost
increases from $51.6 to $56.6 million.
Option 2 - Develop design/construction documents with an add alternate option for a third
gymnasium – estimated cost increases from $51.6 of $57.6 million.
Option 2 provides for a third gymnasium as an add alternate in the bid package. Depending on the
bid climate and overall project costs, the decision to accept the add alternate option would be
determined by Council at the time of bid opening. Choosing this option would incur additional fixed
costs for consultant fees.
111
4. Attachments:
Layout
Resolution - Option 1
Resolution - Option 2
112
113
OPTION 1
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION AUTHORIZING PLYMOUTH CREEK CENTER RENOVATION
AND EXPANSION PROJECT FROM TWO GYMNASIUMS TO THREE GYMNASIUMS
WHEREAS, staff and consultants are requesting direction on gymnasium space for the
Plymouth Creek Center Renovation and Expansion Project. The approved design defines two
gymnasiums; and
WHEREAS, at the September 10, 2019 meeting, Council approved the schematic design
with two gymnasiums at a cost of $51.6 million. In addition, authorization was given to move
forward with the Design Development and Construction Document phases for the Plymouth
Creek Center Renovation and Expansion project; and
WHEREAS, some community members and Council expressed interest in adding a third
gymnasium to the project; and
WHEREAS, Council was presented with two options for including a third gymnasium; and
WHEREAS, Council selected Option 1 to develop and design construction documents
with three gymnasiums; and
WHEREAS, the cost to Design Development and Construction Document with three gymnasiums
has an estimated project cost of $56.6 million, which is an increase of $5 million to the approved
(September 10, 2019) two gymnasium plan.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the Mayor and City Manager are authorized and directed to enter into agreement
with HGA to lead the Design/Construction documents with three gymnasiums for the Plymouth Creek
Center Renovation and Expansion Project.
APPROVED by the City Council on this 24th day of September, 2019.
114
OPTION 2
CITY OF PLYMOUTH
RESOLUTION NO. 2019-
RESOLUTION AUTHORIZING PLYMOUTH CREEK CENTER RENOVATION AND
EXPANSION PROJECT FROM TWO GYMNASIUMS TO THREE GYMNASIUMS
AS AN ALTERNATE OPTION
WHEREAS, staff and consultants are requesting direction on gymnasium space for the
Plymouth Creek Center Renovation and Expansion Project. The approved design defines two
gymnasiums; and
WHEREAS, at the September 10, 2019 meeting, Council approved the schematic design
with two gymnasiums at a cost of $51.6 million. In addition, authorization was given to move
forward with Design Development and Construction Document phases for the Plymouth Creek
Center Renovation and Expansion project; and
WHEREAS, some community members and Council expressed interest in adding a third
gymnasium to the project; and
WHEREAS, Council was presented with two options for including a third gymnasium; and
WHEREAS, Council selected Option 2 to develop design/construction documents with an
alternate option for a third gymnasium; and
WHEREAS, the cost to Design Development and Construction Document with three gymnasiums
has an estimated project cost of $57.6 million, which is an increase of $6 million to the approved plan
(September 10, 2019) two gymnasium plan; and
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the Mayor and City Manager are authorized and directed to enter into agreement
with HGA to lead the design/construction documents with three gymnasiums for the Plymouth Creek
Center Renovation and Expansion Project as an alternative option.
APPROVED by the City Council on this 24th day of September, 2019.
115
Regular City
Council
September 24, 2019
Agenda
Number:8.3
To:Dave Callister, City Manager
Prepared by:Kari Hemp, Recreation Manager
Reviewed by:Diane Evans, Parks and Recreation Director
Item:Consider contractual agreements for design, construction and
administrative services and intent to reimburse certain
expenditures from the proceeds of bonds to be issued for the
Plymouth Creek Center Renovation and Expansion Project
(Res2019-265, Res2019-266)
1. Action Requested:
Adopt attached resolutions authorizing contractual agreements with HGA (architectural firm) and
RJM (construction manager) for design, construction and administrative services for the Plymouth
Creek Center Renovation and Expansion project and declaring intent to reimburse certain
expenditures from the proceeds of bonds to be issued by the City.
2. Background:
On September 10, Council authorized staff to move into the design and construction plan process.
Development of this plan collects the results from the schematic design phase, finalizes the design,
and produces drawings that include specifications for construction details and materials. Once the
construct plan set is complete, the document is ready for the bidding process.
3. Budget Impact:
This project is funded from the General Capital Project fund (400-90-940-94000-7000) with the intent
to reimburse this fund upon bond issuance, project #PC180001. Contractual agreements for
architectural and construction management services are 7% of the overall construction cost. Staff
estimates these fees are $2.6 million. Additional specialty consulting services of an estimated
$500,000 (e.g. B3 modeling, soil borings, security, etc.) will be incurred.
4. Attachments:
Resolution 2019-265
Resolution 2019-266
116
CITY OF PLYMOUTH
RESOLUTION NO. 2019-265
RESOLUTION AUTHORIZING CONTRACTUAL AGREEMENTS
FOR DESIGN, CONSTRUCTION AND ADMINISTRATIVE SERVICES
WITH HGA AND RJM FOR THE PLYMOUTH CREEK CENTER
RENOVATION AND EXPANSION PROJECT
WHEREAS, the City would like to create design development plans, and construction documents
for expansion and renovation of the Plymouth Creek Center; and
WHEREAS, Council selected the architectural firm of HGA,to provide design, construction, and
administrative services; and
WHEREAS, staff is recommending RJM Construction, to provide construction manager
services; and
WHEREAS, the design, construction and administrative services will be initiated on September
25, 2019; and
WHEREAS, the design development and construction documents will be completed by June
2020 and presented to Council in July 2020; and
WHEREAS, the contractual cost to complete the architectural design development and
construction documents is 7% of the overall construction costs with additional specialty consulting
services of $500,000; and
WHEREAS, the contractual cost for the construction manager (RJM) to complete design
development and construction documents is $14,000.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the Mayor and City Manager are authorized to enter into agreement with HGA to lead
the design development, create construction documents and administrative services with RJM
Construction as the construction manager for the Plymouth Creek Center.
BEITFURTHERRESOLVEDthat the funding source will be the General Capital Project fund
(400-90-940-94000-7000).
APPROVED by the City Council on this 24th day of September, 2019.
117
CITY OF PLYMOUTH
RESOLUTION NO. 2019-266
RESOLUTION DECLARING THE OFFICIAL INTENT
TO REIMBURSE CERTAIN EXPENDITURES FROM THE PROCEEDS
OF BONDS TO BE ISSUED BY THE CITY
WHEREAS, the Internal Revenue Service has issued Treas. Reg. §1.150-2 (the “Reimbursement
Regulations”) providing that proceeds of tax-exempt bonds used to reimburse prior expenditures will not be
deemed spent unless certain requirements are met; and
WHEREAS, the Cityexpects to incur certain expenditures that may be financed temporarily from
sources other than bonds, and reimbursed from the proceeds of a tax-exempt bond;
WHEREAS, the Cityhas determined to make this declaration of official intent (“Declaration”) to
reimburse certain costs from proceeds of bonds in accordance with the Reimbursement Regulations.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCILOF PLYMOUTH, MINNESOTAAS
FOLLOWS:
1. The Cityproposes to undertake the following projects in the Cityin 2019(the “Project”):
PLYMOUTH CREEK CENTER RENOVATION AND EXPANSON PROJECT.
2. The Cityreasonably expects to reimburse the expenditures made for certain costs of the
Project from the proceeds of bonds in an estimated maximum principal amount of $50,000,000. All
reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other expenditures
eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations.
3. This Declaration has been made not later than 60 days after payment of any original
expenditure to be subject to a reimbursement allocation with respect to the proceeds of bonds, except
for the following expenditures: (a)costs of issuance of bonds; (b) costs in an amount not in excess of
$100,000 or 5 percent of the proceeds of an issue; or (c) “preliminary expenditures” up to an amount not in
excess of 20 percent of the aggregate issue price of the issue or issues that finance or are reasonably
expected by the Cityto finance the project for which the preliminary expenditures were incurred. The term
“preliminary expenditures” includesarchitectural, engineering, surveying, bond issuance, and similar costs
that are incurred prior to commencement of acquisition, construction or rehabilitation of a project, other
than land acquisition, site preparation, and similar costs incident to commencement of construction.
4. This Declaration is an expression of the reasonable expectations of the City based on the
facts and circumstances known to the City as of the date hereof. The anticipated original expenditures
for the Project and the principal amount of the bonds described in paragraph 2 are consistent with the
City’s budgetary and financial circumstances. No sources other than proceeds of bonds to be issued by
the City are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set
aside pursuant to the City’s budget or financial policies to pay such Project expenditures.
5. This Declaration is intended to constitute a declaration of official intent for purposes of
the Reimbursement Regulations.
118
Resolution No. 2019-
Page 2 of 2
APPROVEDby the City Councilonthis 24thday of September, 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
September 24, 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
119