HomeMy WebLinkAboutCity Council Packet 10-26-2021City Council 1 of 2 October 26, 2021
CITY OF PLYMOUTH
AGENDA
Regular City Council
October 26, 2021, 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
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
October 12 Special
October 12 Regular
6.2 Approve disbursements (Res2021-302)
Check Register Report
Check Register Report - UB Refunds
Expense Distribution
City Council Resolution 2021-302
6.3 Approve acquisition of easements for the 2020 Street Reconstruction Project
(Res2021-303)
Project Location Map
Easement
City Council Resolution 2021-303
6.4 Approve purchase of fuel through State Cooperative Purchasing Venture
1
City Council 2 of 2 October 26, 2021
(Res2021-304)
Fuel Consortium Program
City Council Resolution 2021-304
6.5 Variance to the rear-yard setback for a porch addition located at 14910 38th Avenue
(2021065-Res2021-305)
PC Report with Attachements
Planning Commission Minutes
City Council Resolution 2021-305
6.6 Accept donation for Fire Department vehicle stabilization equipment (Res2021-306)
City Council Resolution 2021-306
7. PUBLIC HEARINGS
8. GENERAL BUSINESS
8.1 Consider 2021-2022 Parking Lot and Trail/Sidewalk Snow Removal Routes
(Res2021-307)
2021-22 Trail Snow Removal Request Map
Four Seasons-Meadow Snow Removal Request
Gleanloch Snow Removal Request
Sunrise Snow Removal Request
City Council Resolution 2021-307
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT
2
Regular City
Council
October 26, 2021
Agenda
Number:6.1
To:Dave Callister, City Manager
Prepared by:Amy Gottschalk, Office Support Representative
Reviewed by:Maria Solano, Deputy City Manager
Item:Adopt proposed City Council minutes
1. Action Requested:
Adopt attached minutes from special and regular Council meeting held on October 12.
2. Background:
N/A
3. Budget Impact:
N/A
4. Attachments:
October 12 Special
October 12 Regular
3
Proposed Minutes 1 of 2 Special Meeting of October 12, 2021
Proposed Minutes
Special Council Meeting
October 12, 2021
Mayor Wosje called a Special Meeting of the Plymouth City Council to order at 5:00 p.m. on October 12,
2021.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Roehl, Carroll, McGregor, Prom (left at 5:53
p.m.), and Davis.
ABSENT:
STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Deputy Public Works Director/City
Engineer LaBounty, Public Works Director Thompson, Community and Economic Development Director
Parr, Environmental Quality Committee Chair Gregor, Deputy Parks and Recreation Director Northway,
Recreation Manager Hemp, Public Safety Director Fadden, Fire Chief Coppa, and Interim City Clerk
Gottschalk.
Environmental Update
Chris LaBounty, Deputy Public Works Director/City Engineer, presented the City’s environmental update.
The update highlighted the areas of facilities, fleet, water and water resources conservation and waste
reduction and recycling.
Council discussed how to reduce usage and the role of the Environmental Quality Commission on this
topic.
Alcohol in Parks Ordinance 2005.13 Discussion
Kari Hemp, Recreation Manager, led a discussion on the current alcohol in the park ordinance and
current requests for alcohol in other park facilities.
Council discussed the history of the ordinance and the current fee to rent the park facilities.
Council directed staff to move forward with amending the current ordinance to allow alcohol in more
park facilities.
4
Proposed Minutes 2 of 2 Special Meeting of October 12, 2021
Convention and Visitors Bureau Discussion
Danette Parr, Community and Economic Development Director, gave an overview of the Convention and
Visitors Bureau (CVB) and asked Council for feedback regarding next steps in forming a CVB.
Dave Callister, City Manager, led a discussion on who usually makes up a CVB and how the money can be
spent that the CVB currently has ($110,000).
Council agreed to serve as the CVB board to get started, but would like other community members
involved in the future.
Future Study Sessions
The Council added the following study sessions:
City Manager’s Update after the November 9 regular meeting
2022 Legislative Priorities added to the December 7 study session
Adjournment
Mayor Wosje adjourned the meeting at 6:28 p.m.
Amy Gottschalk, Interim City Clerk
5
Proposed Minutes Page 1 of 4 Regular Meeting of October 12, 2021
Proposed Minutes
Regular City Council Meeting
October 12, 2021
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 October 12, 2021.
COUNCIL PRESENT: Mayor Wosje, Councilmembers Willis, Carroll, McGregor, Roehl, and Davis.
COUNCIL ABSENT: Councilmember Prom.
STAFF PRESENT: City Manager Callister, Deputy City Manager Solano, Recreation Manager Hemp, Public
Safety Director Fadden, Community and Economic Development Director Parr, Public Works Director
Thompson, Deputy Public Works Director/City Engineer LaBounty, Communications Manager Kastner,
HRA Manager Barnes, Fire Chief Coppa and Interim City Clerk Gottschalk.
Plymouth Forum
There was no one present to address the Council.
Presentations and Public Information Announcements
(4.1) Recognize and Present State Farm Kyle Vitense Agency with a Plaque for 2020-2021 Platinum
For Parks and Recreation
Recreation Manager Hemp presented this item. Mr. Vitense stated his appreciation for the recognition
and noted the positive impact it has on small business owners.
(4.2) Present Photo Contest winners
Communications Manager Kastner presented this item and explained that 2021 Picture Plymouth was
held in August with approximately 275 entries in a variety of categories. Winning photos will be
published in the City Newsletter, Plymouth magazine, and on social media. Winners were announced
and presented with an award.
Approval of Agenda
Motion was made by Councilmember Willis, and seconded by Councilmember Davis, to approve the
agenda. With all members voting in favor, the motion carried.
Consent Agenda
Motion was made by Councilmember Willis, and seconded by Councilmember Carroll, to adopt the
Consent Agenda that included the following items:
6
Proposed Minutes Page 2 of 4 Regular Meeting of October 12, 2021
(6.1) Council Minutes from Special Meeting Minutes of September 21, Regular and Special Meeting
Minutes of September 28, 2021.
(6.2) Resolution Approving Disbursements ending October 1, 2021 (Res2021-277).
(6.3) Resolution Approving the Terms of an Interfund Loan Adopted by the Housing and
Redevelopment Authority in and for the City of Plymouth, Minnesota (Res2021-278).
(6.4)Resolution Authorizing Contract with Wayzata Independent School District #284 for School
Resource Officer Services (Res2021-279).
(6.5)Resolution Approving Purchase of Fire Department Equipment Utilizing the Resource Allocation
Account (Res2021-280).
(6.6) Resolution to Award the Contract for the Schmidt Lake Woods Drainage Improvement Project
(WR210005) (Res2021-281).
(6.7) Resolution Accepting Streets for Continual Maintenance for Letter of Credit Reduction for
Beacon Ridge (2017053F) (Res2021-282), Resolution Accepting Streets for Continual Maintenance for
Letter of Credit Reduction for Beacon Ridge 2nd Addition (2019036) (Res2021-283).
(6.8) Resolution Accepting Reduction and Release in Development Financial Guarantee Camelot Nine
at Begin 2nd Addition (2017013) (Res2021-284), Resolution Accepting Reduction in Development
Financial Guarantee Camelot Nine at Begin 3rd Addition (2017056) (Res2021-285).
(6.9) Resolution Accepting Reduction in Development Financial Guarantee Creekside Hills 2nd
Addition (2017001) (Res2021-286), Resolution Accepting Reduction in Development Financial Guarantee
Creekside Hills 3rd Addition (2018007) (Res2021-287), Resolution Accepting Streets for Continual
Maintenance for Creekside Hills 4th Addition (2018054) (Res2021-288).
(6.10) Resolution Accepting Reduction in Development Financial Guarantee Perl Gardens (2020058)
(Res2021-289).
(6.11) Resolution Accepting Reduction in Development Financial Guarantee Plymouth Preserve
(2014010)(Res2021-290).
(6.12) Resolution Accepting Reduction in Development Financial Guarantee Plymouth Reserve
(2017105F)(Res2021-291).
(6.13) Resolution Accepting Reduction and Release in Development Financial Guarantee for Serenity
on the Greenway (2014018) (Res2021-292).
(6.14) Resolution Accepting Reduction in Development Financial Guarantee Enclave at Elm Creek
(2017068) (Res2021-293), Resolution Accepting Reduction in Development Financial Guarantee Enclave
at Elm Creek 2nd Addition (2018002) (Res2021-294).
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Proposed Minutes Page 3 of 4 Regular Meeting of October 12, 2021
(6.15) Resolution Accepting Utilities for Continual Maintenance for the Woods at Taylor Creek
(2017110F) (Res2021-295).
(6.16) Resolution Accepting Streets for Continual Maintenance for Westin Ridge First Addition
(2018078) (Res2021-296), Resolution Accepting Utilities for Continual Maintenance for Westin Ridge
Second Addition (2020007) (Res2021-297).
(6.17) Resolution Authorizing the Call of the Outstanding General Obligation Refunding Bonds, Series
2012A (Res2021-298).
(6.18) Resolution Approving a Request to Deny Access to Comstock Lane North for Rachel Falkowski
for Property Located at 2901 Comstock Lane North (2021075) (Res2021-299).
(6.19) Resolution Approving Amendment to the Joint Powers Agreement Between the City of
Plymouth, City of Maple Grove and the City of Brooklyn Park for the North Metro Regional Public Safety
Training Facility (Res2021-300).
Public Hearings
There were no public hearings.
General Business
(8.1) Request to Approve Jurisdictional Transfer Agreement of County Road 47 with Hennepin
County and Authorize Final Design and Construction Engineering Services for County Road 47 Phase 1
Improvements (ST220001)
Publics Works Director Thompson presented this item and in response to questions from the Council,
explained that $5 million covers the cost of the mill and overlay of the road.
The Council expressed concerns with funding and discussed the possibility of an increased financial
contribution from Hennepin County.
City Manager Callister stated the City will find out in June if the State Legislature approved the
requested bonds. If not approved, the City will either issue a debt of $1.5 million each year for 20 years
or delay the project.
Andrea Shifflelt, 16500 61st Ave. N, stated traffic has increased around County Rd. 47 and safety should
be a high priority.
Amy Sundet, 6090 Comstock Lane N, stated County Rd. 47 was designed to serve a population of 5,000
with low levels of traffic, noting increased residential growth has caused a need for safety
improvements.
The Council discussed approving only the first part of the Resolution.
8
Proposed Minutes Page 4 of 4 Regular Meeting of October 12, 2021
City Manager Callister explained if the Council approved only the engineering part of the resolution, the
rest would have to come back to the Council in order to provide time for the jurisdictional transfer
portion of the resolution.
Lisa Cerney, Deputy Administrator for Hennepin County Public Works, stated the timeline associated
with the jurisdictional transfer would have to be done by mid-to late-November.
The Council discussed the financial contribution from Hennepin County and whether to table this item
until the November 9, 2021, City Council meeting.
Public Works Director Thompson clarified waiting until the November 9, 2021, Council meeting would
not adversely affect the timeline.
Deputy Administrator Cerney clarified that $5 million was approved in the 2021 budget, which is
approved and attached to the transfer. She also stated the City would not be able to bid the project for
reconstruction while it remains a County road.
The Council discussed standards of a 15-year versus a 50-year life for the road and the option of
approving only the construction engineering and final design portion of the resolution.
Motion was made by Councilmember Carroll, and seconded by Councilmember Willis, to adopt
Resolution Authorizing Final Design and Construction Engineering Services for Phase 1 of the County
Road 47 (County Rd 101 To Peony/Lawndale) Reconstruction Project (St220001) (Res2021-301), With all
members voting in favor, the motion carried.
Public Works Director Thompson stated the 30-day delay of the transfer will not affect the $5 million but
if delayed further, construction would begin in 2023. Also, he clarified that the $5 million is not
adequate for what the City of Plymouth wishes to do with the road to increase safety and make the
necessary improvements.
Motion was made by Councilmember Wills, and seconded by Councilmember Roehl, to table the
Jurisdictional Transfer Cooperative Agreement of County Road 47 to the November 9, 2021, Meeting.
With Councilmembers Willis, Carroll, Roehl and Wosje voting yes and Councilmembers McGregor and
Davis voting no, the motion carried.
Reports and Staff Recommendations
There were no Reports and Staff Recommendations.
Adjournment
Mayor Wosje adjourned the regular meeting at 8:00 p.m.
_________________________________________
Amy Gottschalk, Interim City Clerk
9
Regular City
Council
October 26, 2021
Agenda
Number:6.2
To:Dave Callister, City Manager
Prepared by:Tammy Geurkink, Finance Clerk
Reviewed by:Jenny Rhode, Finance Manager
Item:Approve disbursements (Res2021-302)
1. Action Requested:
Adopt attached resolution approving disbursements for the period ending October 15, 2021.
2. Background:
Attached are lists of City fund disbursements for the period ending October 15, 2021.
3. Budget Impact:
N/A
4. Attachments:
Check Register Report
Check Register Report - UB Refunds
Expense Distribution
City Council Resolution 2021-302
10
Check Payment Register
10/02/2021 10/15/2021to
10/08/2021 $30,820.05 Check Date Paid:Amount: EFT Further
10/08/2021Inv. 2021-00000293
Total PriceItem Description
$40.80 10/08/2021 Benefit VEBA Contributions for PT EE's
$30,779.25 10/08/2021 Benefit VEBA HRA
10/08/2021 $2,210.76 Check Date Paid:Amount: EFT MN Afscme Council #5
10/08/2021Inv. 2021-00000298
Total PriceItem Description
$795.46 10/08/2021 Deduction CTP Union Dues
$4.30 10/08/2021 Deduction AFSCME DUES W/ PEOPLE DED
$1,411.00 10/08/2021 Deduction Maintenance Union Dues
$28.22 10/08/2021 Deduction Maintenance Union Dues
($28.22)10/08/2021 Deduction Maintenance Union Dues
10/08/2021 $1,049.82 Check Date Paid:Amount: EFT MN Child Support Payment Center
10/08/2021Inv. 2021-00000299
Total PriceItem Description
$173.97 10/08/2021 Deduction Child Support
$570.83 10/08/2021 Deduction Child Support
$131.05 10/08/2021 Deduction Child Support
$173.97 10/08/2021 Deduction Child Support
10/08/2021 $712.50 Check Date Paid:Amount: EFT Plymouth Professional Firefighters MN Local
515910/08/2021Inv. 2021-00000302
Total PriceItem Description
$712.50 10/08/2021 Deduction Firefighter Union Dues
09/29/2021 $64.68 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Halverso
Total PriceItem Description
$200.00 Gehl's Cheese Dispenser-Concession Stand
$56.32 Refrigerator Door Gasket-Concessions
($191.64)Sugalr Lake Lodge credit
09/29/2021 $321.25 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Przybyls
Total PriceItem Description
$255.00 Registration for Jeff Hohenstein for APW class
$66.25 Books for leadership classes
09/29/2021 $108.21 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Cwayna
Total PriceItem Description
$35.20 Highway 55 Rental - Rented coffeemaker for City's 5k Race Aug 28
$24.98 Costco - Granola bars for School Resource Officer Program
$14.13 Amazon - Snacks for School Resource Officer Program
$11.99 Amazon - Snacks for School Resource Officer Program
$21.91 Amazon - Snacks for School Resource Officer Program
09/29/2021 $821.54 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Solano
Total PriceItem Description
$45.00 ECM Subscription
$520.00 MCMA Annual Conference
$256.54 Study Session: Potbelly
09/29/2021 $1,789.68 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Kastner
Page 1 of 35 10/19/2021 11
Total PriceItem Description
$1,789.68 3CMA Conference airfare & hotel, Facebook post
09/29/2021 $631.32 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv.
F091521-McMackin Total PriceItem Description
$220.74 Holiday Inn & Suites - Hotel room 8/18-8/19 N Dorcy
$410.58 Amazon - Index 12-tab binder dividers, 3 ring binders, Index div
09/29/2021 $225.00 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Dehn
Total PriceItem Description
$225.00 Construction Storage Container
09/29/2021 $460.22 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Northway
Total PriceItem Description
$460.22 Pump truck repairs, charging cords, batteries, multi tool
09/29/2021 $115.90 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv.
F091521-Dorfsman Total PriceItem Description
$115.90 Shipping of evidence, vehicle gas - Case 21024312
09/29/2021 $1,086.98 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Gilmore
Total PriceItem Description
$1,086.98 DTF-40 MM Launcher
09/29/2021 $4,078.60 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Wilson
Total PriceItem Description
$410.00 MNSCIA Conference-Lynch Goodwin
$216.24 Lodging for Training-Kelly Inn
$250.00 GLOCK Armorer Course-Grabau
$282.24 Lodging for Investigation Holiday Inn-Ohl
$282.24 Lodging for Investigation Holiday Inn-Dorfsman
$282.24 Lodging for Investigation Holiday Inn-Hazen
$282.24 Lodging for Investigation Holiday Inn-D. Anderson
$100.00 Use of Force Training
$200.00 Use of Force Training
$376.68 Lodging for MOCIC Conference-Hazen
$376.68 Lodging for MOCIC Conference-Passig
$426.01 Lunch for SCALE Department Training-09/08/21
$426.01 Lunch for SCALE Department Training-09/10/21
$43.02 Cub Foods beverages and Ice for SCALE-09/08/21
$75.00 DMT-G Recertification-Jacobson
$50.00 Cub Foods beverages and Ice for SCALE-09/10/21
09/29/2021 $543.44 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Baker
Total PriceItem Description
$25.94 Phone case
$33.90 Text book
$212.79 Text book
$197.92 Text book
$72.89 Training supplies
09/29/2021 $461.00 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-LaBounty
Total PriceItem Description
$50.00 License Renewal - ISI
$221.00 Membership Dues - AWWA
$190.00 Conf. Registration - Water Resources
09/29/2021 $154.81 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Payne
Page 2 of 35 10/19/2021 12
Total PriceItem Description
$154.81 Survey Tools
09/29/2021 $154.68 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Rosemey
Total PriceItem Description
$154.68 Proclamation frames
09/29/2021 $781.81 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Kone
Total PriceItem Description
$781.81 Employee Recognition, Job Postings
09/29/2021 $2,012.50 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Fadden
Total PriceItem Description
$1,950.00 Flame Mobile Kitchen- Community Conversation Event
$62.50 MEMA - Annual Membership Dues
09/29/2021 $1,667.90 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Coppa
Total PriceItem Description
$10.00 Atlassian- August Jira payment
$240.11 Home Depot- Hurricane Ida deployment supplies
$123.51 Walmart- Hurricane Ida deployment supplies
$54.51 Lowes- Hurricane Ida deployment supplies
$48.63 Tractor Supply Co- Hurricane Ida deployment supplies
$33.38 Loves, C1 fuel- Hurricane Ida deployment
$28.89 Loves, U31 fuel- Hurricane Ida deployment
$47.05 Kum & Go, C1 fuel- Hurricane Ida deployment
$47.93 Kum & Go, R31 fuel- Hurricane Ida deployment
$53.96 Exxon, C1 fuel- Hurricane Ida deployment
$76.63 Exxon, R31 fuel- Hurricane Ida deployment
$46.22 Casey's General, C1 fuel- Hurricane Ida deployment
$40.95 Casey's General, R31 fuel- Hurricane Ida deployment
$11.20 Shell, C1 fuel- Hurricane Ida deployment
$11.94 Shell, R31 fuel- Hurricane Ida deployment
$144.08 CMC- Rope Rescue Equipment
$648.91 CMC- Rope Rescue Equipment
09/29/2021 $3,271.15 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Dreelan
Total PriceItem Description
$52.50 Supplies for temp trailer
$73.54 Beverages for FD appreciation event
$3,145.11 Food for appreciation event
09/29/2021 $645.00 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Whalen
Total PriceItem Description
$45.00 SLUC - Monthly Meeting 9/22/21 - Drill, Berglund and Sommers
$600.00 Urban Land Institute - Agency Dues - Jim Barnes
09/29/2021 $3,266.55 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Koch
Total PriceItem Description
$12.46 Cub Foods- Volunteer Recognition Event Supplies
$36.48 Amazon-Tot Run Medals
$176.74 4 Imprint-youth Running Program T's
$289.72 Fleet Farm-Get hooked on fishing poles
$1,500.00 Urban Air - Park all day
$644.60 Urban Air - Park all day
$463.13 Costco-Volunteer Recognition Event Supplies
$112.50 Costco-Public Safety 5K
$30.92 Cub-Public Safety 5K
09/29/2021 $82.38 Check Date Paid:Amount: EFT Us Bank Visa
Page 3 of 35 10/19/2021 13
09/15/2021Inv. F091521-Fram
Total PriceItem Description
$13.28 Cub Foods- Volunteer Recognition Event Supplies
$10.74 Spotify-Music Subscription for Events
$63.96 Michaels-Art Program Supplies
($5.60)Paypal-Shein Dance Costumer Refund
09/29/2021 $193.04 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521--Lauer
Total PriceItem Description
$21.51 Coaches Folders for Youth Football
$164.00 Shuttles for Badminton
$7.53 Folders for Baseball Program
09/29/2021 $1,541.10 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Hemp
Total PriceItem Description
($446.23)Honey & Mackies - Volunteer event food
$446.23 Honey & Mackies - Volunteer event food
$969.00 Honey & Mackies - Volunteer Event Food
$572.10 Amazon- Office Supplies
09/29/2021 $5,339.90 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Pearson
Total PriceItem Description
$464.90 Urban Air- End of Year Staff Meeting
$2,000.00 Urban Air- Park All Day Week of August 9th
$625.00 Urban Air- Park All Day Week of August 9th
$1,500.00 Urban Air- Park All Day Week of August 30th
$750.00 Urban Air- Park All Day Week of August 30th
09/29/2021 $4,057.48 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Reed
Total PriceItem Description
$5.00 Register@ FAA - UAV registration with FAA
$14.99 Hotelbookingservfee -travel expenses for homicide 21-24312 hotel
$1,652.22 Priceln-Homewood Suites - travel exp for homicide 21-24312 hotel
$38.49 Love S Travel - gas related to homicide 21-24312
$46.98 Love S Travel - gas related to homicide 21-24312
$41.00 Circle K - gas related to homicide 21-24312
$33.53 Circle K - gas related to homicide 21-24312
$44.42 Loves Country - gas related to homicide 21-24312
$144.81 Holiday Inn Express - Hotel travel expense for homicide 21-24312
$109.05 TMobile - convert phones for SIU
$59.63 Amazon - equipment for new Inv Tech
$56.70 Amazon - equipment for new Inv Tech
$1,810.66 RJ Lee Group Inc - GSR Kit-CCSEM Analysis Ref 21-24312
09/29/2021 $1,717.91 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Topp
Total PriceItem Description
$967.21 K9 Food/Kennel Services
$248.00 Airfare-K9 Conference
$109.80 Medical Supplies
$392.90 Negotiator Conference Expenses
09/29/2021 $868.07 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Domeier
Total PriceItem Description
$0.35 DVS (Tabs #1072)
$14.25 DVS (Tabs #1072)
$120.00 MN Fall Expo Registration (Mechanics)
$393.49 Creative Safety Supply
$339.98 Creative Safety Supply
09/29/2021 $303.95 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Hanson
Page 4 of 35 10/19/2021 14
Total PriceItem Description
$119.14 Surge protectors for office (fire inspection item)
$113.90 Surge protectors for office (fire inspection item)
$70.91 Ice maker replacement
09/29/2021 $2,139.66 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Leiseth
Total PriceItem Description
$399.90 Amazon - Headset
$49.95 Push Woosh Monthly Maintenance
$86.94 Amazon - Cables\Calculator
$974.97 Amazon - Headsets
$324.99 Amazon - Headset
($324.99)Amazon - Headset credit
$21.97 Amazon - Ipad Case
($21.97)Amazon - Ipad Case Credit
$8.99 Office Depot - Calculator
$115.94 Micro Center - Fiber Cables
$116.50 Amazon - Fiber Cables
$12.00 Google Thin Client Monthly Maintenance
$213.98 Joomla Maintenance 9/2/21 - 9/2/22
($11.99)Amazon - Calculator Credit
$25.69 Amazon - Ipad
$56.80 Amazon - GPS Receivers Fire
$89.99 Microcenter - Wireless Keyboard/Mouse
09/29/2021 $982.84 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Yandell
Total PriceItem Description
$405.00 Starburst Arts deposit for Plymouth on Parade
$111.93 Mermaid supplies for Mermaid Party
$101.00 Safe Sitter Training Registration
$129.95 Speaker for Deep Water Running Program
$183.41 Gymnastics items: speaker and wristbands
$51.55 Dominos for volunteers and workers moving supplies from site
09/29/2021 $722.50 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Lemen
Total PriceItem Description
$722.50 MNAWWA, MN Rural Water Assn refresher exam & prep material
09/29/2021 $1,196.00 Check Date Paid:Amount: EFT Us Bank Visa
09/15/2021Inv. F091521-Swartzer
Total PriceItem Description
$1,196.00 Memorial Statue Donation - Millennium Garde
10/08/2021 $146.60 Check Date Paid:Amount: 144030 GOLDEN VALLEY HEATING AND AIR
CONDITIONING INC10/01/2021Inv. 00329256
Total PriceItem Description
$146.60 Refund - Permit - P202109256 - Permit - P202109282
10/08/2021 $104.99 Check Date Paid:Amount: 144031 HOME DEPOT USA
10/05/2021Inv. 00329368
Total PriceItem Description
$104.99 Refund - Permit - P202105173
10/08/2021 $75.00 Check Date Paid:Amount: 144032 Janice Jordan
10/05/2021Inv. Import - 9533
Total PriceItem Description
$75.00 Park and Rec Refund
10/08/2021 $47.00 Check Date Paid:Amount: 144033 Kim Timmers
10/05/2021Inv. Import - 9531
Total PriceItem Description
$22.00 Park and Rec Refund
10/05/2021Inv. Import - 9532
Page 5 of 35 10/19/2021 15
Total PriceItem Description
$25.00 Park and Rec Refund
10/08/2021 $145.91 Check Date Paid:Amount: 144034 W S AND D PERMIT SERVICE
10/06/2021Inv. 00329424
Total PriceItem Description
$145.91 Refund - Permit - P202108560
10/08/2021 $16.99 Check Date Paid:Amount: 144035 Acme Tools
09/17/2021Inv. 9138119
Total PriceItem Description
$16.99 Chain loop
10/08/2021 $1,357.25 Check Date Paid:Amount: 144036 Advanced Engineering & Environmental
Services Ae2s09/14/2021Inv. 76316
Total PriceItem Description
$1,357.25 Mission Farms LS Design Services
10/08/2021 $5,256.75 Check Date Paid:Amount: 144037 Donald American Blast Systems Inc
09/02/2021Inv. INV202061441
Total PriceItem Description
$5,256.75 26 Armor plates SWAT
10/08/2021 $150.00 Check Date Paid:Amount: 144038 Aspen Mills
09/23/2021Inv. 281038
Total PriceItem Description
$150.00 Boots - R Montgomery
10/08/2021 $500.00 Check Date Paid:Amount: 144039 Roy Beacham
10/01/2021Inv. 100121
Total PriceItem Description
$500.00 Chaplain Services Sep 2021
10/08/2021 $118.89 Check Date Paid:Amount: 144040 Bound Tree Medical LLC
09/13/2021Inv. 64300153
Total PriceItem Description
$118.89 Head strap for Lucas on E-21
10/08/2021 $300.00 Check Date Paid:Amount: 144041 Charles Bridges
10/01/2021Inv. 85249
Total PriceItem Description
$300.00 Intro to Photography workshop
10/08/2021 $224.84 Check Date Paid:Amount: 144042 C S Mccrossan Construction Inc
09/15/2021Inv. 8727
Total PriceItem Description
$224.84 Asphalt
10/08/2021 $1,648.90 Check Date Paid:Amount: 144043 CDW Government Inc
09/13/2021Inv. K616996
Total PriceItem Description
$41.27 Kingston 8GB DDR4-2666MHZ - S Baker
09/13/2021Inv. K652211
Total PriceItem Description
$1,208.41 HP Laserjet Printer - Police
10/04/2021Inv. L673897
Total PriceItem Description
$399.22 USB-C dock
10/08/2021 $552.16 Check Date Paid:Amount: 144044 Centerpoint Energy
09/10/2021Inv. F091021
Total PriceItem Description
$262.08 Gas bill - Acct 114630676 Aug 2021
09/10/2021Inv. F091021-1
Total PriceItem Description
$290.08 Gas bill - Acct 114640949 Aug 2021
Page 6 of 35 10/19/2021 16
10/08/2021 $373.42 Check Date Paid:Amount: 144045 Centurylink/Lumen
09/25/2021Inv. F0925213090
Total PriceItem Description
($37.88)Phone line 763-553-3090 Final bill
09/25/2021Inv. F0925218335
Total PriceItem Description
$370.17 Phone Line 763-553-8335 9/25-10/24/21
09/25/2021Inv. F0925219793
Total PriceItem Description
$41.13 Phone Line 763-553-9793 9/25-10/24/21
10/08/2021 $69.68 Check Date Paid:Amount: 144046 Cintas Corporation
09/14/2021Inv. 4095825979
Total PriceItem Description
$69.68 Janitorial supplies PIC
10/08/2021 $2,988.11 Check Date Paid:Amount: 144047 Commercial Asphalt Co.
09/15/2021Inv. 210915
Total PriceItem Description
$2,988.11 Asphalt for patching
10/08/2021 $16.46 Check Date Paid:Amount: 144048 Crown Marking Inc
09/07/2021Inv. OE83175
Total PriceItem Description
$16.46 Badge fastener
10/08/2021 $2,100.00 Check Date Paid:Amount: 144049 Dakota County Technical College
09/16/2021Inv. 878917
Total PriceItem Description
$2,100.00 Pursuit & PIT/TVI Refresher Course
10/08/2021 $5,163.05 Check Date Paid:Amount: 144050 Dalco
09/14/2021Inv. 3829879
Total PriceItem Description
$315.03 PCC supplies
09/16/2021Inv. 3831361
Total PriceItem Description
$4,848.02 PCC Project - Floor Machines
10/08/2021 $495.00 Check Date Paid:Amount: 144051 Distinctive Window Cleaning Inc / Acme
Window Clea10/06/2021Inv. 20240
Total PriceItem Description
$495.00 Glass cleaning - ST73
10/08/2021 $8,661.50 Check Date Paid:Amount: 144052 DMJ Asphalt Inc
10/05/2021Inv. M205
Total PriceItem Description
$8,661.50 Heritage Trails
10/08/2021 $705.00 Check Date Paid:Amount: 144053 Ehlers & Associates Inc
08/12/2021Inv. 87826
Total PriceItem Description
$130.00 Four Seasons Mall Redevelopment
08/12/2021Inv. 87827
Total PriceItem Description
$575.00 General TIF Consulting
10/08/2021 $4,000.00 Check Date Paid:Amount: 144054 Kelly Energy Management Solutions Inc
09/01/2021Inv. 10277
Total PriceItem Description
$2,000.00
10/01/2021Inv. 10297
Total PriceItem Description
$2,000.00
Page 7 of 35 10/19/2021 17
10/08/2021 $504.00 Check Date Paid:Amount: 144055 Esch Construction Supply Inc
07/07/2021Inv. INV7364
Total PriceItem Description
$504.00 Diamond blade for concrete & asphalt
10/08/2021 $742.00 Check Date Paid:Amount: 144056 ESS Brothers & Sons Inc
09/13/2021Inv. BB8122
Total PriceItem Description
$742.00 Manhole frame and lid
10/08/2021 $472.63 Check Date Paid:Amount: 144057 Factory Motor Parts Co
09/14/2021Inv. 17140129
Total PriceItem Description
$51.47 Lube filter stock
09/14/2021Inv. 17140177
Total PriceItem Description
$3.38 Oil filter stock
09/16/2021Inv. 17144883
Total PriceItem Description
$60.60 Oil
09/16/2021Inv. 17146396
Total PriceItem Description
$75.21 End - spindle rod Unit #1028
09/14/2021Inv. 69428406
Total PriceItem Description
$9.78 Lube filter stock
09/14/2021Inv. 70464867
Total PriceItem Description
$3.26 Lube filter stock
09/15/2021Inv. 70465048
Total PriceItem Description
$37.32 Resistor #355
09/15/2021Inv. 70465053
Total PriceItem Description
$76.84 Heated Oxygen #355
09/15/2021Inv. 70465054
Total PriceItem Description
$42.62 Resistor #355
09/15/2021Inv. 70465068
Total PriceItem Description
($37.32)Resistor #355
09/15/2021Inv. 70465071
Total PriceItem Description
$127.29 Radiator #355
09/16/2021Inv. 70465139
Total PriceItem Description
$22.18 FVP poly v belt - stock
10/08/2021 $47.24 Check Date Paid:Amount: 144058 Ferguson Waterworks
09/09/2021Inv. 0482117
Total PriceItem Description
$47.24 Mechanical joint
10/08/2021 $341,999.47 Check Date Paid:Amount: 144059 First Transit Inc
09/14/2021Inv. 11750544
Total PriceItem Description
$322,113.67 Transit Services August 2021 - Contracted
$26,393.02 Transit Services August 2021 - August Fuel
($3,525.00)Transit Services August 2021 - DAR Fares
($1,032.22)Transit Services August 2021 - Fixed Route Fares
($1,950.00)Transit Services August 2021 - DAR Card Sales
Page 8 of 35 10/19/2021 18
10/08/2021 $2,035.00 Check Date Paid:Amount: 144060 Fun Engineerz LLC
08/20/2021Inv. 2065
Total PriceItem Description
$2,035.00 STEM Camps- August 9-12, 2021
10/08/2021 $50.00 Check Date Paid:Amount: 144061 Tess Georgakopoulos
10/05/2021Inv. 00133
Total PriceItem Description
$50.00 Instant Pot 101 Live- 9/15/21
10/08/2021 $105.00 Check Date Paid:Amount: 144062 Brandon Gierach
09/30/2021Inv. 2
Total PriceItem Description
$105.00 Individual Investing 101- Fall 2021
10/08/2021 $1,799.55 Check Date Paid:Amount: 144063 Gopher State One-Call, Inc.
09/30/2021Inv. 1090683
Total PriceItem Description
$1,799.55 Locates - Sept 2021
10/08/2021 $859.44 Check Date Paid:Amount: 144064 Grainger
09/13/2021Inv. 9051175355
Total PriceItem Description
$29.38 Roof flashing sealant
09/14/2021Inv. 9053173424
Total PriceItem Description
$134.30 Aluminum roof coating
09/15/2021Inv. 9053933561
Total PriceItem Description
$629.32 Chest waders
09/17/2021Inv. 9056950844
Total PriceItem Description
$66.44 LED Emergency Light
10/08/2021 $7,786.57 Check Date Paid:Amount: 144065 Green Stuff Outdoor Services
10/01/2021Inv. 383304
Total PriceItem Description
$88.00 Round 4 - ST73
10/01/2021Inv. 383327
Total PriceItem Description
$148.03 Turfgrass Management - FS3 2021
10/01/2021Inv. 383359
Total PriceItem Description
$872.01 Round 4 Granular
10/01/2021Inv. 383360
Total PriceItem Description
$86.90 Round 4 Granular
10/01/2021Inv. 383361
Total PriceItem Description
$553.84 Turfgrass Management - PS 2021
10/01/2021Inv. 383362
Total PriceItem Description
$235.68 Round 4 Granular
10/01/2021Inv. 383363
Total PriceItem Description
$1,201.96 Round 4 Granular
10/01/2021Inv. 383364
Total PriceItem Description
$270.29 Turfgrass Management - PCC 2021
10/01/2021Inv. 383365
Total PriceItem Description
$1,425.12 Round 4 Granular
Page 9 of 35 10/19/2021 19
10/01/2021Inv. 383366
Total PriceItem Description
$147.30 Round 4 Granular
10/01/2021Inv. 383367
Total PriceItem Description
$897.05 Round 4 Granular
10/01/2021Inv. 383368
Total PriceItem Description
$1,860.39 Round 4 Granular
10/08/2021 $1,228.20 Check Date Paid:Amount: 144066 Peter & Deb Grill
09/29/2021Inv. F092921
Total PriceItem Description
$1,228.20 Asphalt reimbursement - 1040 Magnolia Ln N
10/08/2021 $10,087.91 Check Date Paid:Amount: 144067 Hawkins Inc
08/18/2021Inv. 6003179
Total PriceItem Description
$6,299.70 sodium permanganate
09/15/2021Inv. 6021826
Total PriceItem Description
$3,788.21 Chemicals - ZWP
10/08/2021 $1,348.78 Check Date Paid:Amount: 144068 HDS White Cap Const Supply
09/15/2021Inv. 10014926689
Total PriceItem Description
$65.98 All aluminum concrete placer w/hook
09/17/2021Inv. 50016834488
Total PriceItem Description
$1,282.80 Spec mix underground utility mortar
10/08/2021 $2,234.29 Check Date Paid:Amount: 144069 Hennepin County Treasurer
10/05/2021Inv. F100521
Total PriceItem Description
$2,234.29 2021 2nd Half Property Taxes: 20-118-22-24-0079
10/08/2021 $1,144.17 Check Date Paid:Amount: 144070 Home Depot
09/29/2021Inv. 0312123
Total PriceItem Description
$55.50 Ratchet, safety vest, safety glasses
09/17/2021Inv. 2182595
Total PriceItem Description
$839.58 Pine fence panels
10/05/2021Inv. 4012589
Total PriceItem Description
$58.91 Cutting sod - WMC
10/05/2021Inv. 4012640
Total PriceItem Description
$37.42 Swiffer duster, RCP Val Line dry pads
09/03/2021Inv. 6311435
Total PriceItem Description
$38.41 Car charger
10/01/2021Inv. 8312182
Total PriceItem Description
$106.37 Biffy enclosures
09/30/2021Inv. 9011689
Total PriceItem Description
$7.98 Front walk lights - CWP
10/08/2021 $120,470.00 Check Date Paid:Amount: 144071 J P Schmitz Construction Co LLC
09/06/2021Inv. 2021121
Total PriceItem Description
$4,902.00 Water Service Replacement - 18100 26th Ave N
Page 10 of 35 10/19/2021 20
09/06/2021Inv. 2021122
Total PriceItem Description
$4,010.00 Water Service Replacement - 6215 Deerwood Circle
09/06/2021Inv. 2021123
Total PriceItem Description
$3,704.00 Water Service Replacement - 4705 Goldenrod Ln
09/06/2021Inv. 2021124
Total PriceItem Description
$3,840.00 Water Service Replacement - 1830 Holly Ln
09/06/2021Inv. 2021125
Total PriceItem Description
$3,976.00 Water Service Replacement - 11010 41st Ave N
09/06/2021Inv. 2021126
Total PriceItem Description
$5,454.00 Water service repair - 4680 Forestview Drive
09/06/2021Inv. 2021127
Total PriceItem Description
$4,282.00 Water Service Replacement - 18530 20th Ave N
09/06/2021Inv. 2021128
Total PriceItem Description
$4,146.00 Water Service Replacement - 10415 41st Ave N
09/06/2021Inv. 2021129
Total PriceItem Description
$3,188.00 Water Service Replacement - 18135 23rd Ave N
09/06/2021Inv. 2021130
Total PriceItem Description
$4,061.00 Water Service Replacement - 4205 Trenton Ave N
09/06/2021Inv. 2021131
Total PriceItem Description
$4,766.00 Water Service Replacement - 14705 12th Ave N
09/06/2021Inv. 2021132
Total PriceItem Description
$4,316.00 Water Service Replacement - 4895 Magnolia Ln N
09/06/2021Inv. 2021133
Total PriceItem Description
$4,146.00 Water Service Replacement - 5950 Norwood Ln N
09/06/2021Inv. 2021134
Total PriceItem Description
$4,834.00 Water Service Replacement - 335 Quaker Ln N
09/06/2021Inv. 2021135
Total PriceItem Description
$4,010.00 Water Service Replacement - 3040 Oakview Ln
09/06/2021Inv. 2021136
Total PriceItem Description
$4,834.00 Water Service Replacement - 11645 28th Ave N
09/06/2021Inv. 2021137
Total PriceItem Description
$4,248.00 Water Service Replacement - 3785 Nathan Ln N
09/06/2021Inv. 2021138
Total PriceItem Description
$4,350.00 Water Service Replacement - 12830 34th Ave N
09/06/2021Inv. 2021140
Total PriceItem Description
$3,976.00 Water Service Replacement - 5445 Vinewood Ln N
09/06/2021Inv. 2021141
Total PriceItem Description
$4,902.00 Water Service Replacement - 15720 9th Ave N
09/06/2021Inv. 2021142
Total PriceItem Description
$4,214.00 Water Service Replacement - 205 Union Terrace Ln N
Page 11 of 35 10/19/2021 21
09/06/2021Inv. 2021143
Total PriceItem Description
$4,265.00 Water Service Replacement - 11419 50th Place N
09/06/2021Inv. 2021144
Total PriceItem Description
$4,044.00 Water Service Replacement - 11410 53rd Ave N
09/06/2021Inv. 2021145
Total PriceItem Description
$4,180.00 Water Service Replacement - 14425 47th Ave N
09/06/2021Inv. 2021146
Total PriceItem Description
$4,248.00 Water Service Replacement - 10235 32nd Ave N
09/06/2021Inv. 2021148
Total PriceItem Description
$4,630.00 Water Service Replacement - 17000 19th Ave N
09/06/2021Inv. 2021149
Total PriceItem Description
$4,180.00 Water Service Replacement - 15705 6th Ave N
09/06/2021Inv. 2021150
Total PriceItem Description
$4,764.00 Water Service Replacement - 2835 Medicine Ridge Rd
10/08/2021 $557.50 Check Date Paid:Amount: 144072 Jimmy's Johnnys
09/17/2021Inv. 191176
Total PriceItem Description
$557.50 Portable toilet rent - Plymouth on Parade
10/08/2021 $1,801.84 Check Date Paid:Amount: 144073 Rebecca Johnson
10/04/2021Inv. F100421
Total PriceItem Description
$1,801.84 CDBG Rehab - R Johnson bathroom rebuild items
10/08/2021 $6,300.00 Check Date Paid:Amount: 144074 Joseph E Johnson & Sons Construction LLC
10/15/2021Inv. 1159
Total PriceItem Description
$6,300.00 Fieldhouse dome up coordination 10/15/21
10/08/2021 $357.00 Check Date Paid:Amount: 144075 Kid Create Studio
09/30/2021Inv. 11815639
Total PriceItem Description
$357.00 Ready, Set, Mess class 9/27/21
10/08/2021 $67,586.00 Check Date Paid:Amount: 144076 Klein Underground LLC
09/16/2021Inv. 53196
Total PriceItem Description
$39,382.00 Replace curb in PW paving area
08/02/2021Inv. 53200
Total PriceItem Description
$940.50 Water repair restoration - 3785 Nathan Ln
08/17/2021Inv. 53243
Total PriceItem Description
$2,251.25 Water repair restoration - 605 Queensland Ln N
08/17/2021Inv. 53266
Total PriceItem Description
$2,187.50 Water repair restoration - 5th Ave N & Brockton Ln
08/17/2021Inv. 53272
Total PriceItem Description
$821.00 Water repair restoration - 205 Union Terrace Ln
08/17/2021Inv. 53274
Total PriceItem Description
$1,813.00 Water repair restoration - 11645 28th Ave N
08/19/2021Inv. 53297
Page 12 of 35 10/19/2021 22
Total PriceItem Description
$6,401.00 rebuild catch basin and install new curb
08/19/2021Inv. 53298
Total PriceItem Description
$1,392.00 Curb raising/work - 3610 Wedgewood Ln
08/19/2021Inv. 53299
Total PriceItem Description
$1,488.00 Curb raising/work - 10305 6th Ave
08/19/2021Inv. 53300
Total PriceItem Description
$2,182.50 Water repair restoration - 9915 37th Place
08/19/2021Inv. 53323
Total PriceItem Description
$350.00 Water repair restoration - 5995 Wedgewood
08/19/2021Inv. 53324
Total PriceItem Description
$775.00 Water repair restoration - Urbandale Ct & Hamel Rd
08/19/2021Inv. 53327
Total PriceItem Description
$497.50 Water repair restoration - 11410 53rd Ave N
08/19/2021Inv. 53328
Total PriceItem Description
$350.00 Curb raising/work - 40th Ave & Dunkirk Ln
08/19/2021Inv. 53329
Total PriceItem Description
$350.00 Curb raising/work - University Ave & Mississippi Ave
08/19/2021Inv. 53331
Total PriceItem Description
$396.00 Water repair restoration - 10415 41st Ave
08/19/2021Inv. 53332
Total PriceItem Description
$407.00 Water repair restoration - 15720 9th Ave N
08/25/2021Inv. 53338
Total PriceItem Description
$636.25 Curb raising/work - 10305 6th Ave
08/25/2021Inv. 53341
Total PriceItem Description
$857.50 Curb raising/work - 9915 37th Place
08/25/2021Inv. 53343
Total PriceItem Description
$550.00 Curb raising/work - 3610 Wedgewood Ln
08/25/2021Inv. 53352
Total PriceItem Description
$1,544.00 Curb raising/work - 14505 27th Ave N
08/25/2021Inv. 53360
Total PriceItem Description
$864.00 Curb raising/work - 2935 Alvarado
09/09/2021Inv. 53500
Total PriceItem Description
$450.00 Water repair restoration - 10235 32nd
09/09/2021Inv. 53506
Total PriceItem Description
$350.00 Water repair restoration - 905 Kingsview Ln
09/09/2021Inv. 53508
Total PriceItem Description
$350.00 Water repair restoration - 12000 54th Ave N
10/08/2021 $710.50 Check Date Paid:Amount: 144077 Kodiak Power Systems, Inc / Michael Prouix
09/15/2021Inv. KPS0804
Total PriceItem Description
Page 13 of 35 10/19/2021 23
$710.50 Replace failed jacket water heater at 73 transit station
10/08/2021 $760.41 Check Date Paid:Amount: 144078 Lano Equipment Inc
09/14/2021Inv. 03860770
Total PriceItem Description
$180.05 Wheel/tire and bearing Unit #5069
09/14/2021Inv. 03860772
Total PriceItem Description
$227.98 Parts Unit #6110
09/17/2021Inv. 03861870
Total PriceItem Description
$352.38 BPA - tank, water kit
10/08/2021 $408.03 Check Date Paid:Amount: 144079 Macqueen Equipment/Emergency
09/15/2021Inv. P00989
Total PriceItem Description
$296.79 Replacement charging cradle BC-2
09/15/2021Inv. P37269
Total PriceItem Description
$111.24 Alarm, alarm backup Unit #2056
10/08/2021 $37,828.74 Check Date Paid:Amount: 144080 Beth Matthews
10/01/2021Inv. F100121
Total PriceItem Description
$37,828.74 Court issues fraud money return 21034107
10/08/2021 $1,618.00 Check Date Paid:Amount: 144081 Minuteman Press
09/15/2021Inv. 31744
Total PriceItem Description
$1,618.00 Business card shells
10/08/2021 $230.00 Check Date Paid:Amount: 144082 Montgomery Brinkman LLC
09/29/2021Inv. 51948
Total PriceItem Description
$115.00 Transit shelter inspection #16
09/29/2021Inv. 51949
Total PriceItem Description
$115.00 Transit shelter inspection #14
10/08/2021 $115.00 Check Date Paid:Amount: 144083 Mr Cutting Edge LLC
09/15/2021Inv. 3767
Total PriceItem Description
$115.00 Ice scraper blade
10/08/2021 $138.06 Check Date Paid:Amount: 144084 MTI Distributing Inc
09/13/2021Inv. 132306500
Total PriceItem Description
$29.88 Valve box cover
09/15/2021Inv. 132347900
Total PriceItem Description
$29.25 T5 Rotor
09/16/2021Inv. 132360900
Total PriceItem Description
$78.93 Clamps, couplings, elbows
10/08/2021 $428.00 Check Date Paid:Amount: 144085 Municipal Code Corporation / Municode
09/16/2021Inv. 00363576
Total PriceItem Description
$428.00 Electronic update pages & images
10/08/2021 $3,485.00 Check Date Paid:Amount: 144086 Musco Sports Lighting LLC
08/31/2021Inv. 353951
Total PriceItem Description
$3,861.00 Original invoice replaced by invoice #35223
09/30/2021Inv. 355222
Page 14 of 35 10/19/2021 24
Total PriceItem Description
($3,861.00)Credit memo for original invoice #353951
09/30/2021Inv. 355223
Total PriceItem Description
$3,485.00 Controll Link remote equipment controllers Sept 21 - Sept 22
10/08/2021 $294.50 Check Date Paid:Amount: 144087 NAC
09/28/2021Inv. 189148
Total PriceItem Description
$294.50 Repair Rink C subfloor system, added alarm
10/08/2021 $248.44 Check Date Paid:Amount: 144088 Napa Genuine Auto Parts Co
09/28/2021Inv. 2349763825
Total PriceItem Description
$141.59 Wash
10/01/2021Inv. 2349764247
Total PriceItem Description
$60.87 Tire pressure monitor - Unit #369
10/04/2021Inv. 2349764587
Total PriceItem Description
$42.56 Back up alarm Unit #E-22 (#049)
10/04/2021Inv. 2349764594
Total PriceItem Description
$39.23 Tire pressure monitor - Unit #4000
10/04/2021Inv. 2349764597
Total PriceItem Description
($35.81)Qwik sensor return #4000
10/08/2021 $298.00 Check Date Paid:Amount: 144089 Nardini Fire Equipment Co Inc
09/27/2021Inv. IV00184684
Total PriceItem Description
$298.00 10# ABC fire extinguishers rental - FS1
10/08/2021 $50.00 Check Date Paid:Amount: 144090 National Fire Sprinkler Assoc
09/28/2021Inv. INV13239P3D8G7
Total PriceItem Description
$50.00 Membership - Scofield
10/08/2021 $342.64 Check Date Paid:Amount: 144091 Newman Traffic Signs
09/16/2021Inv. TRFINV033932
Total PriceItem Description
$342.64 Special Traffic signs
10/08/2021 $40.95 Check Date Paid:Amount: 144092 No Wait Inside, LLC
09/17/2021Inv. 1811
Total PriceItem Description
$40.95 Monthly Subscription 9/15/21 - 10/14/21
10/08/2021 $3,509.88 Check Date Paid:Amount: 144093 Nuss Truck And Equipment
09/02/2021Inv. 4680722P
Total PriceItem Description
$476.32 Core deposit #387
09/14/2021Inv. 4681877P
Total PriceItem Description
$118.96 Parts Unit #288 and stock
09/23/2021Inv. 4682924P
Total PriceItem Description
$6.19 Bracket
10/04/2021Inv. 4684054P
Total PriceItem Description
$2,710.13 Repair Parts For #290 (2014 Mac Tandem)
10/04/2021Inv. 4684115P
Total PriceItem Description
$886.71 Repair Parts For #290 (2014 Mac Tandem)
Page 15 of 35 10/19/2021 25
08/23/2021Inv. CM4679084P
Total PriceItem Description
($541.23)#295 Windshield, Moulding return
09/03/2021Inv. CM4680722P
Total PriceItem Description
($147.20)Core return #387
10/08/2021 $206.22 Check Date Paid:Amount: 144094 Office Depot
09/15/2021Inv. 193781100001
Total PriceItem Description
$63.37 Labels
09/16/2021Inv. 193857251001
Total PriceItem Description
$142.85 Name badge, markers, paper, tape, highlighters
10/08/2021 $185.00 Check Date Paid:Amount: 144095 Office Greens, LLC
06/30/2021Inv. 6566
Total PriceItem Description
$185.00 Interior Plant Leasing Jun 2021 - CH
10/08/2021 $15,980.00 Check Date Paid:Amount: 144096 Owens Companies Inc
09/29/2021Inv. 95076
Total PriceItem Description
$15,980.00 MF- RTU replacment over mechanic and sign shop
10/08/2021 $114.68 Check Date Paid:Amount: 144097 Oxygen Service Company
09/16/2021Inv. 0008472761
Total PriceItem Description
$114.68 Medical Oxygen Refill
10/08/2021 $11,111.10 Check Date Paid:Amount: 144098 Pioneer Athletics
06/24/2021Inv. INV793311
Total PriceItem Description
$5,830.56 Marking Paint
07/19/2021Inv. INV796172
Total PriceItem Description
$2,939.04 Marking Paint
09/30/2021Inv. INV811930
Total PriceItem Description
$2,341.50 Brite Stripe Ultra
10/08/2021 $1,010.00 Check Date Paid:Amount: 144099 Prairie Restorations Inc
09/16/2021Inv. 30980
Total PriceItem Description
$660.00 Upland prairie site maintenance
09/17/2021Inv. 31009
Total PriceItem Description
$350.00 Upland prairie site maintenance
10/08/2021 $5,113.04 Check Date Paid:Amount: 144100 Quality Flow Systems
09/17/2021Inv. 41649
Total PriceItem Description
$5,113.04 KSB volutes and wear rings for 28th ave LS and pike lake LS
10/08/2021 $168.54 Check Date Paid:Amount: 144101 Reinders Inc
09/07/2021Inv. 308284900
Total PriceItem Description
$53.54 Metal staples
09/17/2021Inv. 308322700
Total PriceItem Description
$115.00 Fertilizer
10/08/2021 $461.97 Check Date Paid:Amount: 144102 Republic Services #894
09/25/2021Inv. 0894005506963
Page 16 of 35 10/19/2021 26
Total PriceItem Description
$461.97 Recycling Service PIC - Sept 2021
10/08/2021 $60.00 Check Date Paid:Amount: 144103 Roadkill Animal Control / Curtis A Finch
09/30/2021Inv. F093021
Total PriceItem Description
$60.00 Dead animal removal Sept 2021
10/08/2021 $88.48 Check Date Paid:Amount: 144104 Rosenbauer Minnesota LLC
09/16/2021Inv. 0000048812
Total PriceItem Description
$88.48 Chrome step #43
10/08/2021 $140.00 Check Date Paid:Amount: 144105 Science Explorers/Discovery Explorers LLC
10/04/2021Inv. 4800
Total PriceItem Description
$140.00 Parent/Child Slime- 10/2/2021
10/08/2021 $50.00 Check Date Paid:Amount: 144106 Scott County
10/04/2021Inv. 21037851
Total PriceItem Description
$50.00 Bail - Kejuan Raynaldo Watkins #21037851
10/08/2021 $384.30 Check Date Paid:Amount: 144107 Securitas Electronic Security Inc
08/17/2021Inv. 7000794714
Total PriceItem Description
$384.30 Alarm monitoring - Vicksburg 9/1/21 - 11/30/21
10/08/2021 $1,236.17 Check Date Paid:Amount: 144108 Sheboygan Paint Company
08/06/2021Inv. 20211539500
Total PriceItem Description
$1,236.17 Yellow hydrant paint
10/08/2021 $3,620.67 Check Date Paid:Amount: 144109 Short Elliott Hendrickson Inc/Seh
09/17/2021Inv. 412320
Total PriceItem Description
$300.00 PLYMO Telecom Cloud Svcs 2021 8/31/21
09/17/2021Inv. 412321
Total PriceItem Description
$1,120.00 PLYMO Sprint Decom @ Zachary WT 8/31/21
09/17/2021Inv. 412322
Total PriceItem Description
$2,200.67 PLYMO VZW Antenna Mod@Central
10/08/2021 $198.50 Check Date Paid:Amount: 144110 Shred N Go Inc
09/30/2021Inv. 124882
Total PriceItem Description
$198.50 Shredding Services Sept 2021 - CH, PW
10/08/2021 $1,830.38 Check Date Paid:Amount: 144111 Speedpro Imaging
09/13/2021Inv. INV7607
Total PriceItem Description
$1,830.38 Facility Signage Requirement-Fire Inspection Report
10/08/2021 $124,074.00 Check Date Paid:Amount: 144112 St Croix Recreation Fun Playgrounds Inc
09/15/2021Inv. 21009
Total PriceItem Description
$124,074.00 Nature Canyon Play Equipment
10/08/2021 $974.04 Check Date Paid:Amount: 144113 Streicher's Inc
02/12/2021Inv. CM288311
Total PriceItem Description
($23.75)Credit duty belt
02/17/2021Inv. CM288370
Total PriceItem Description
($119.99)Credit for pants
Page 17 of 35 10/19/2021 27
03/12/2021Inv. CM288644
Total PriceItem Description
($35.50)Credit radio holder
09/17/2021Inv. CM290326
Total PriceItem Description
($379.99)Credit for Sight - invoice I1524361
05/10/2021Inv. I1502199
Total PriceItem Description
$112.00 Name tag - C Kuklok
05/28/2021Inv. I1505820
Total PriceItem Description
$211.98 Badge - Captain #60
06/09/2021Inv. I1507560
Total PriceItem Description
$551.00 Ammunition
09/14/2021Inv. I1524361
Total PriceItem Description
$379.99 Sight - item was returned - credit CM290326
09/24/2021Inv. I1526184
Total PriceItem Description
$278.30 Impact sponges
10/08/2021 $24,446.90 Check Date Paid:Amount: 144114 Sylvester Custom Grinding Inc
09/30/2021Inv. 2680
Total PriceItem Description
$10,000.00 YW Grinding
$14,446.90 YW Grinding
10/08/2021 $1,183.00 Check Date Paid:Amount: 144115 T Mobile
09/21/2021Inv. F092121
Total PriceItem Description
$1,183.00 Cell phones Acct 968136300 8/21/21 -9/20/21
10/08/2021 $1,803.00 Check Date Paid:Amount: 144116 Tech Sales Co
09/17/2021Inv. 325437
Total PriceItem Description
$1,803.00 Replacement ISCO GLS Controller - West Medicine Lake Park
10/08/2021 $338.00 Check Date Paid:Amount: 144117 Timesaver Off Site Secretarial
09/29/2021Inv. M26762
Total PriceItem Description
$187.00 City Council Mtg Minutes 9/14/21
09/29/2021Inv. M26763
Total PriceItem Description
$151.00 Planning Commission Minutes - 9/15/21
10/08/2021 $77.39 Check Date Paid:Amount: 144118 Toll Company
09/29/2021Inv. 10426571
Total PriceItem Description
$77.39 Propane fuel gas
10/08/2021 $1,323.44 Check Date Paid:Amount: 144119 Unifirst Corporation
07/05/2021Inv. 0900634322
Total PriceItem Description
$64.30 Mat service - PS
07/05/2021Inv. 0900634327
Total PriceItem Description
$64.97 Mat service - CH
07/14/2021Inv. 0900636297
Total PriceItem Description
$47.83 Mat service - Transit
07/19/2021Inv. 0900637075
Total PriceItem Description
Page 18 of 35 10/19/2021 28
$64.30 Mat service - PS
07/19/2021Inv. 0900637080
Total PriceItem Description
$64.01 Mat service - CH
07/28/2021Inv. 0900639060
Total PriceItem Description
$47.83 Mat service - Transit
08/02/2021Inv. 0900639837
Total PriceItem Description
$64.30 Mat service - PS
08/02/2021Inv. 0900639842
Total PriceItem Description
$66.89 Mat service - CH
08/11/2021Inv. 0900641820
Total PriceItem Description
$47.83 Mat service - Transit
08/16/2021Inv. 0900642600
Total PriceItem Description
$64.30 Mat service - PS
08/16/2021Inv. 0900642605
Total PriceItem Description
$64.01 Mat service - CH
08/25/2021Inv. 0900644590
Total PriceItem Description
$47.83 Mat service - Transit
09/01/2021Inv. 0900645910
Total PriceItem Description
$277.63 Uniform rental/laundry/rugs
09/08/2021Inv. 0900647342
Total PriceItem Description
$49.27 Mat service - Transit
09/15/2021Inv. 0900648664
Total PriceItem Description
$288.14 Uniform rental/laundry/rugs
10/08/2021 $261.39 Check Date Paid:Amount: 144120 USA Bluebook
09/14/2021Inv. 726566
Total PriceItem Description
$261.39 Repair kit for Lutz Polypro, adapter, coupling
10/08/2021 $16,076.14 Check Date Paid:Amount: 144121 Valley Rich Co Inc
08/18/2021Inv. 29899
Total PriceItem Description
$4,051.94 Water main repair - Cty Rd 101 & 10th Ave
08/20/2021Inv. 29900
Total PriceItem Description
$5,624.56 Water Main Repair County Rd 6 and Garland
08/16/2021Inv. 29905
Total PriceItem Description
$6,399.64 Water main repair 28th and Niagara
10/08/2021 $8,820.16 Check Date Paid:Amount: 144122 Verizon Wireless
09/25/2021Inv. 9889312048
Total PriceItem Description
$7,655.53 MDC's 8/26/21-9/25/21 Acct 986687379-00001
09/25/2021Inv. 9889312049
Total PriceItem Description
$1,164.63 Cell phone Acct 986687379-00002 9/26-10/25/21
10/08/2021 $109,152.21 Check Date Paid:Amount: 144123 Versacon, Inc
08/09/2021Inv. 11
Total PriceItem Description
Page 19 of 35 10/19/2021 29
$27,193.56 NWG Trailhead Building - Construction
10/04/2021Inv. 13
Total PriceItem Description
$81,958.65 NWG Trailhead Building - Construction
10/08/2021 $1,010.26 Check Date Paid:Amount: 144124 Water Conservation Services Inc
09/07/2021Inv. 11596
Total PriceItem Description
$1,010.26 Leak Locates - 8/11/21-8/20/21
10/08/2021 $656.45 Check Date Paid:Amount: 144125 The Watson Company
09/30/2021Inv. 119976
Total PriceItem Description
$656.45 Concession supplies - PIC
10/08/2021 $1,500.00 Check Date Paid:Amount: 144126 West Lutheran High School
10/01/2021Inv. F100121
Total PriceItem Description
$1,500.00 PCC Project - Program Space Rental Plymouth Dance
10/08/2021 $14,430.00 Check Date Paid:Amount: 144127 Wolkerstorfer Contracting
09/30/2021Inv. 495
Total PriceItem Description
$14,430.00 Turtle Lake Concrete
10/08/2021 $4,593.99 Check Date Paid:Amount: 144128 Xcel Energy
08/17/2021Inv. 744492221
Total PriceItem Description
$286.37 Electric acct 5100134559804 7/18-8/16/21 FS3
09/21/2021Inv. 748910309
Total PriceItem Description
$4,307.62 Traffic Signals Acct 5168562158 Sep 2021
10/08/2021 $225.00 Check Date Paid:Amount: 144129 Tara Jenkins
10/03/2021Inv. F100321
Total PriceItem Description
$225.00 Brochure design - KUBE birthday parties - PCC
10/08/2021 $249,639.04 Check Date Paid:Amount: 144130 Northwest Asphalt & Maintenance
08/24/2021Inv. 20554
Total PriceItem Description
$203,587.36 2021 Crack Sealing Project #ST21001
09/13/2021Inv. 20561
Total PriceItem Description
$46,051.68 2021 Crack Sealing Project #ST21001
10/08/2021 $154.00 Check Date Paid:Amount: 144131 Alyse Anderson
09/28/2021Inv. F092821
Total PriceItem Description
$154.00 3CMA Annual Conference
10/08/2021 $193.92 Check Date Paid:Amount: 144132 Matt Anderson
09/29/2021Inv. F072921
Total PriceItem Description
$193.92 Meal reimbursement 7/29/21 - REP FEMA exercise
10/08/2021 $237.27 Check Date Paid:Amount: 144133 Dave Callister
09/30/2021Inv. F093021
Total PriceItem Description
$237.27 Reimburse mileage Sept 2021
10/08/2021 $19.00 Check Date Paid:Amount: 144134 Thomas Jones
09/28/2021Inv. F092821
Total PriceItem Description
$19.00 Reimburse Class A Drivers license
Page 20 of 35 10/19/2021 30
10/08/2021 $103.60 Check Date Paid:Amount: 144135 Michael Payne
10/04/2021Inv. F100421
Total PriceItem Description
$103.60 Visit project sites - mileage
10/08/2021 $233.52 Check Date Paid:Amount: 144136 Eric Peterson
09/03/2021Inv. F090321
Total PriceItem Description
$48.72 Mileage reimbursement 8/24-8/25/21 - MRWA Conference
09/20/2021Inv. F091421
Total PriceItem Description
$184.80 Mileage reimbursement 9/14/21, AWWA Conference
10/08/2021 $758.48 Check Date Paid:Amount: 144137 Maria Solano
10/07/2021Inv. F100721
Total PriceItem Description
$758.48 MCMA & ICMA Conferences
10/08/2021 $183.68 Check Date Paid:Amount: 144138 Wesley Stockwell
09/24/2021Inv. F092421
Total PriceItem Description
$183.68 AWWA Conference mileage
10/15/2021 $45.13 Check Date Paid:Amount: 144172 ALEX E POLINSKY III AND JULIE M
POLINSKY10/11/2021Inv. 00329612
Total PriceItem Description
$45.13 Refund - Permit - P202109655
10/15/2021 $58.00 Check Date Paid:Amount: 144173 Carolyn Jones
10/11/2021Inv. Import - 9561
Total PriceItem Description
$58.00 Park and Rec Refund
10/15/2021 $143.75 Check Date Paid:Amount: 144174 CENTERPOINT ENERGY MINNEGASCO
10/13/2021Inv. 00329718
Total PriceItem Description
$143.75 Refund - Permit - P202109390
10/15/2021 $24.54 Check Date Paid:Amount: 144175 CHICK-FIL-A, INC.
10/11/2021Inv. 00329587
Total PriceItem Description
$24.54 Refund - Bond - B2020169
10/15/2021 $72.00 Check Date Paid:Amount: 144176 Chinmaya Pradhan
10/11/2021Inv. Import - 9562
Total PriceItem Description
$72.00 Park and Rec Refund
10/15/2021 $94.00 Check Date Paid:Amount: 144177 Kari Nowezki
10/11/2021Inv. Import - 9560
Total PriceItem Description
$94.00 Park and Rec Refund
10/15/2021 $45.25 Check Date Paid:Amount: 144178 MN PLUMBING AND HOME SERVICES INC
10/11/2021Inv. 00329594
Total PriceItem Description
$45.25 Refund - Permit - P202109398
10/15/2021 $17.00 Check Date Paid:Amount: 144179 Sireesha Gummadi
02/08/2021Inv. Import - 8816
Total PriceItem Description
$17.00 Park and Rec Refund
10/15/2021 $1,822.55 Check Date Paid:Amount: 144180 WATERWALK MANAGEMENT, LLC
10/13/2021Inv. 00329688
Page 21 of 35 10/19/2021 31
Total PriceItem Description
$1,822.55 Refund - Bond - BE2020012
10/15/2021 $4.00 Check Date Paid:Amount: 144181 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5560
Total PriceItem Description
$4.00 Park and Rec Refund
10/15/2021 $4.00 Check Date Paid:Amount: 144182 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5561
Total PriceItem Description
$4.00 Park and Rec Refund
10/15/2021 $4.00 Check Date Paid:Amount: 144183 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5562
Total PriceItem Description
$4.00 Park and Rec Refund
10/15/2021 $4.00 Check Date Paid:Amount: 144184 Bheemi Reddy Kanapuram
01/09/2020Inv. Import - 5563
Total PriceItem Description
$4.00 Park and Rec Refund
10/15/2021 $39.50 Check Date Paid:Amount: 144185 Patrick Hermann
11/05/2018Inv. Import - 4222
Total PriceItem Description
$39.50 Park and Rec Refund
10/15/2021 $9.75 Check Date Paid:Amount: 144186 Raghuram Challagundla
12/31/2019Inv. Import - 5333
Total PriceItem Description
$9.75 Park and Rec Refund
10/15/2021 $177.98 Check Date Paid:Amount: 144187 Acme Tools
09/16/2021Inv. 9134008
Total PriceItem Description
$177.98 Chaps, helmet
10/15/2021 $702.12 Check Date Paid:Amount: 144188 Action Fleet Inc
09/21/2021Inv. I4494
Total PriceItem Description
$351.06 24-Channel expansion module, misc parts #1071
09/21/2021Inv. I4495
Total PriceItem Description
$351.06 24-Channel expansion module, misc parts #1072
10/15/2021 $683.37 Check Date Paid:Amount: 144189 Alex Air Apparatus Inc
09/20/2021Inv. INV44523
Total PriceItem Description
$683.37 Akron handle for E-31, E-21
10/15/2021 $495.00 Check Date Paid:Amount: 144190 American Public Works Association/Apwa
08/24/2021Inv. F082421-1
Total PriceItem Description
$495.00 Underground Utility Construction Inspector School - G Dempsey
10/15/2021 $305.00 Check Date Paid:Amount: 144191 Artistic Moments/Kris Holtmeyer
10/11/2021Inv. F101121
Total PriceItem Description
$145.00 Halloween Cupcake Art - Youth
10/11/2021Inv. F101121-1
Total PriceItem Description
$160.00 Halloween Cupcake Art - Adult
10/15/2021 $2,292.93 Check Date Paid:Amount: 144192 Aspen Mills
09/24/2021Inv. 281092
Page 22 of 35 10/19/2021 32
Total PriceItem Description
$153.60 EB Pants - T Evenson
09/24/2021Inv. 281093
Total PriceItem Description
$981.00 Tee shirts
10/01/2021Inv. 281443
Total PriceItem Description
$89.95 Boots - J Mickelson
10/01/2021Inv. 281444
Total PriceItem Description
$426.78 EB Pant, fleece, Reebok Rapid Response - J Wheeler
10/01/2021Inv. 281446
Total PriceItem Description
$52.70 Flexfit Cap - J Mickelson
10/01/2021Inv. 281447
Total PriceItem Description
$438.95 EB Pant, shirt, polo, fleece, belt - J Lonsbury
10/01/2021Inv. 281448
Total PriceItem Description
$149.95 Boots - K Kurtzman
10/15/2021 $5,128.00 Check Date Paid:Amount: 144193 Bach To Rock / Js Music
10/07/2021Inv. BG2110
Total PriceItem Description
$5,128.00 October 2021 Music Classes
10/15/2021 $6,299.73 Check Date Paid:Amount: 144194 Barton Sand & Gravel Co
09/15/2021Inv. 210915
Total PriceItem Description
$6,299.73 Washed river rock
10/15/2021 $2,240.00 Check Date Paid:Amount: 144195 Beast Wildlife Solutions
10/06/2021Inv. 4714
Total PriceItem Description
$2,240.00 Custom netting installation, clean bird nest debris
10/15/2021 $521.25 Check Date Paid:Amount: 144196 Benefit Extras, Inc.
10/04/2021Inv. 104405
Total PriceItem Description
$521.25 Cobra & Retiree Admin Fee Sep 2021
10/15/2021 $100.00 Check Date Paid:Amount: 144197 Benton County Sheriff's Office Warrants
10/11/2021Inv. 2021-00000307
Total PriceItem Description
$100.00 Bail - Danielle Marie Kornezos #21036745
10/15/2021 $11,277.71 Check Date Paid:Amount: 144198 Bound Tree Medical LLC
09/21/2021Inv. 64318524
Total PriceItem Description
$1,059.98 Disposable suction cups - LUCAS 2 & 3
09/22/2021Inv. 64318782
Total PriceItem Description
$10,217.73 New EMS bags
10/15/2021 $356.96 Check Date Paid:Amount: 144199 Canteen Refreshment Services
10/06/2021Inv. MSP33011
Total PriceItem Description
$356.96 Concession beverages, supplies - PIC
10/15/2021 $21,696.65 Check Date Paid:Amount: 144200 Capital City Landscapes, Inc.
09/29/2021Inv. 10913
Total PriceItem Description
$21,696.65 Concrete replacement on front apron - FS1
10/15/2021 $876.39 Check Date Paid:Amount: 144201 CDW Government Inc
Page 23 of 35 10/19/2021 33
09/21/2021Inv. L051521
Total PriceItem Description
$206.48 Poly Voyager headset spare
09/21/2021Inv. L057102
Total PriceItem Description
$206.48 Poly Voyager headset spare
09/22/2021Inv. L117962
Total PriceItem Description
$463.43 HP laserjet maintenance
10/15/2021 $23.75 Check Date Paid:Amount: 144202 Central Landscape Supply
08/04/2021Inv. 308438-1
Total PriceItem Description
$23.75 Tree strap material
10/15/2021 $3,984.51 Check Date Paid:Amount: 144203 Centurylink/Lumen
09/24/2021Inv. 243407890
Total PriceItem Description
$3,984.51 Internet 8/24/21-9/23/21, Loop 9/24-10/23/21
10/15/2021 $616.05 Check Date Paid:Amount: 144204 Centurylink/Lumen
09/28/2021Inv. F0928210138
Total PriceItem Description
$123.39 Phone Line 763-450-0138 Oct 2021
09/28/2021Inv. F0928210230
Total PriceItem Description
$164.52 Phone Line 763-450-0230 Oct 2021
09/28/2021Inv. F0928213648
Total PriceItem Description
$164.52 Phone Line 763-450-3648 Oct 2021
09/28/2021Inv. F0928214555
Total PriceItem Description
$82.26 Phone line 763-450-4555 Oct 2021
10/04/2021Inv. F1004212822
Total PriceItem Description
$81.36 Phone Line 763-476-2822 Oct 2021
10/15/2021 $69.68 Check Date Paid:Amount: 144205 Cintas Corporation
09/21/2021Inv. 4096445264
Total PriceItem Description
$69.68 Janitorial supplies PIC
10/15/2021 $900.00 Check Date Paid:Amount: 144206 City of St Paul
09/01/2021Inv. IN46930
Total PriceItem Description
$900.00 PDI training course - J Bailey, M Green, L Raskin 9/1/21
10/15/2021 $4,638.85 Check Date Paid:Amount: 144207 Cobra Construction Inc
09/30/2021Inv. 2100701
Total PriceItem Description
$4,638.85 PIC Curtain Wall Replacement (Blue Line Room)
10/15/2021 $244.00 Check Date Paid:Amount: 144208 Culligan-Metro
09/30/2021Inv. 114X82977402
Total PriceItem Description
$148.00 Bottled water equipment rental - FS2 Oct 2021
09/30/2021Inv. 114X82977501
Total PriceItem Description
$96.00 Bottled water equipment rental - FS3 Oct 2021
10/15/2021 $1,400.00 Check Date Paid:Amount: 144209 Dakota County Technical College
09/22/2021Inv. 880399
Total PriceItem Description
$1,400.00 Law Enforcement Car Rental
Page 24 of 35 10/19/2021 34
10/15/2021 $3,018.38 Check Date Paid:Amount: 144210 Dalco
09/20/2021Inv. 3832712
Total PriceItem Description
$2,381.46 PCC Project - Carpet Machine
09/22/2021Inv. 3833833
Total PriceItem Description
$242.00 Enmotion soap
09/24/2021Inv. 3835330
Total PriceItem Description
$394.92 Enmotion soap
10/15/2021 $6,242.57 Check Date Paid:Amount: 144211 Dts/Definitive Technology
09/27/2021Inv. 454179342
Total PriceItem Description
$6,242.57 DTS Copier Maintenance - 9/22-10/22/21
10/15/2021 $321.00 Check Date Paid:Amount: 144212 Dts/Definitive Technology
09/22/2021Inv. INV224848
Total PriceItem Description
$321.00 Printer maint 9/22-10/21/21, Overage 8/22-9/21/21
10/15/2021 $59.50 Check Date Paid:Amount: 144213 ECM Publishers Inc
09/23/2021Inv. 854924
Total PriceItem Description
$59.50 PH - Carlson Real Estate PO# File 2021044
10/15/2021 $1,950.00 Check Date Paid:Amount: 144214 ESS Brothers & Sons Inc
09/20/2021Inv. BB8429
Total PriceItem Description
$1,950.00 9" Male top section
10/15/2021 $798.63 Check Date Paid:Amount: 144215 Eyemed/Fidelity Security Life Insurance
Company09/22/2021Inv. 164976470
Total PriceItem Description
$785.49 Vision Insurance Premium ID 1008850 - Oct 2021
09/22/2021Inv. 164977453
Total PriceItem Description
$13.14 Cobra & Retiree Admin Fee Oct 2021
10/15/2021 $459.05 Check Date Paid:Amount: 144216 Factory Motor Parts Co
09/24/2021Inv. 128125102
Total PriceItem Description
$5.15 Cabin air panel - stock
09/21/2021Inv. 17152993
Total PriceItem Description
$76.66 Battery - #202
09/23/2021Inv. 17158637
Total PriceItem Description
$126.23 Air filter, coolant filter Unit #L-21 (0041)
09/24/2021Inv. 17159953
Total PriceItem Description
$48.15 Lube filter, fuel water separator - stock
10/13/2021Inv. 17191581
Total PriceItem Description
$14.61 Cap - Unit #901
09/24/2021Inv. 61602675
Total PriceItem Description
$12.64 Radial seal outer air - stock
09/22/2021Inv. 70465702
Total PriceItem Description
$111.49 Parts - stock
09/24/2021Inv. 70465904
Page 25 of 35 10/19/2021 35
Total PriceItem Description
$64.12 Parts - stock
10/15/2021 $830.78 Check Date Paid:Amount: 144217 Fastenal Company
09/22/2021Inv. MNPLY131563
Total PriceItem Description
$830.78 Bolts
10/15/2021 $4,731.95 Check Date Paid:Amount: 144218 Ferguson Waterworks
09/02/2021Inv. 0480158
Total PriceItem Description
$1,709.70 Lower rod w/stud & nut
09/10/2021Inv. 0482152
Total PriceItem Description
$3,022.25 Valve box tops
10/15/2021 $24.69 Check Date Paid:Amount: 144219 File of Life Foundation Inc
09/30/2021Inv. H31955
Total PriceItem Description
$24.69 File of Life decal
10/15/2021 $760.00 Check Date Paid:Amount: 144220 Fire Smart Promotions
08/16/2021Inv. 111306
Total PriceItem Description
$760.00 Promotional fire hats
10/15/2021 $9,221.35 Check Date Paid:Amount: 144221 Flexible Pipe Tool Co/Bdg Inc
09/21/2021Inv. 26665
Total PriceItem Description
$9,221.35 Push camera system w/flex link & transmitter
10/15/2021 $504.00 Check Date Paid:Amount: 144222 Fricke & Sons Sod Inc
10/05/2021Inv. 34929
Total PriceItem Description
$345.00 150 yds sod
10/05/2021Inv. 34933
Total PriceItem Description
$174.00 60 rolls sod
10/05/2021Inv. 35202
Total PriceItem Description
($15.00)1 pallet return
10/15/2021 $5,909.00 Check Date Paid:Amount: 144223 Gartner Refrigeration & Mfg
09/21/2021Inv. 10490002
Total PriceItem Description
$5,909.00 Rink C Condenser Water Pump & Motor
10/15/2021 $238,678.91 Check Date Paid:Amount: 144224 Geislinger And Sons, Inc.
10/11/2021Inv. 5
Total PriceItem Description
$238,678.91 Construction for 2021 Reconstruction Project
10/15/2021 $552.98 Check Date Paid:Amount: 144225 General Office Products Company
09/23/2021Inv. 471288
Total PriceItem Description
$552.98 Ergonomic muvman active stool
10/15/2021 $712.50 Check Date Paid:Amount: 144226 Todd Gerecke/Todd's Lawn And Garden
08/20/2021Inv. 14655
Total PriceItem Description
$712.50 Forced cut - 7/27-8/13/21
10/15/2021 $89.28 Check Date Paid:Amount: 144227 Grafix Shoppe
09/23/2021Inv. 140998
Total PriceItem Description
$89.28 Unmarked squad stealth version #1072
Page 26 of 35 10/19/2021 36
10/15/2021 $343.33 Check Date Paid:Amount: 144228 Grainger
09/16/2021Inv. 9055610993
Total PriceItem Description
$39.20 Sleeve coupling insert
09/22/2021Inv. 9062619003
Total PriceItem Description
$252.76 IR Thermometers
09/23/2021Inv. 9064084255
Total PriceItem Description
$9.87 Steel drain pan, fire extinguisher training
09/24/2021Inv. 9065208788
Total PriceItem Description
$41.50 PW - Eye Wash Station Repair Parts
10/15/2021 $420.68 Check Date Paid:Amount: 144229 Great Lakes Coca-Cola Distribution LLC
09/24/2021Inv. 364521105
Total PriceItem Description
$570.68 Beverages - PIC
09/24/2021Inv. 364521106
Total PriceItem Description
($150.00)Beverages - PIC - credit on returns
10/15/2021 $220.00 Check Date Paid:Amount: 144230 Grove Nursery Inc
09/23/2021Inv. 31979000
Total PriceItem Description
$220.00 Elm tree
10/15/2021 $187.00 Check Date Paid:Amount: 144231 Hach Company
09/20/2021Inv. 12647858
Total PriceItem Description
$187.00 Stand, Imhoff cone for two cones
10/15/2021 $360.00 Check Date Paid:Amount: 144232 Hawkins Ash CPAs LLP
10/08/2021Inv. 1129040
Total PriceItem Description
$280.00 Accounting Services Client 1505080.2-Plymouth HRA
$80.00 Accounting Services Client 1505080.2-Plymouth HRA
10/15/2021 $3,672.07 Check Date Paid:Amount: 144233 Hawkins Inc
09/20/2021Inv. 6024813
Total PriceItem Description
$3,672.07 Chemicals - CWP
10/15/2021 $104.61 Check Date Paid:Amount: 144234 HDS White Cap Const Supply
09/02/2021Inv. 10014866657
Total PriceItem Description
$23.96 Botted water
08/17/2021Inv. 50016588104
Total PriceItem Description
$80.65 Sports drink mix
10/15/2021 $174.50 Check Date Paid:Amount: 144235 Heidi's Lifestyle Gardens Inc
09/30/2021Inv. 7880
Total PriceItem Description
$174.50 Seasonal maintenance bee lawn 9/22/21
10/15/2021 $2,816.27 Check Date Paid:Amount: 144236 Hennepin County Treasurer
09/30/2021Inv. 1000172169
Total PriceItem Description
$2,816.27 HC Booking & Per Diem Sep 2021
10/15/2021 $180.00 Check Date Paid:Amount: 144237 Henry Schein Inc
08/25/2021Inv. 97925813
Total PriceItem Description
Page 27 of 35 10/19/2021 37
$180.00 Glucose meters
10/15/2021 $23,942.71 Check Date Paid:Amount: 144238 HGA / Hammel, Green & Abrahamson Inc
09/30/2021Inv. 221589
Total PriceItem Description
$14,762.71 Architect Construction Administration PCC Project thru 8/20/21
09/30/2021Inv. 221590
Total PriceItem Description
$1,600.00 Architect Construction Administration PCC Project thru 8/20/21
09/30/2021Inv. 221591
Total PriceItem Description
$7,580.00 Architect Construction Administration PCC Project thru 8/20/21
10/15/2021 $1,206.10 Check Date Paid:Amount: 144239 Home Depot
09/29/2021Inv. 0011433
Total PriceItem Description
$77.01 Bench at Camelot
09/28/2021Inv. 1011071
Total PriceItem Description
$79.92 Tie downs for Ridgemont hockey boards
10/08/2021Inv. 1013536
Total PriceItem Description
$39.39 Tape, patch & seal
09/27/2021Inv. 2010781
Total PriceItem Description
$98.94 Straps for Ridgemont hockey boards take down
09/27/2021Inv. 2011021
Total PriceItem Description
$192.82 Ratchet straps
10/06/2021Inv. 3012870
Total PriceItem Description
$22.94 Ball field supplies
10/06/2021Inv. 3012940
Total PriceItem Description
$6.32 Concrete
10/06/2021Inv. 3012946
Total PriceItem Description
$161.86 Lags, putty knife, ratchet, pipe wrench, crescent wrench, level
10/05/2021Inv. 4012620
Total PriceItem Description
$39.90 Hand sanitizer
10/04/2021Inv. 5012462
Total PriceItem Description
$11.76 Concrete
10/13/2021Inv. 6014452
Total PriceItem Description
$79.76 Ratchet straps
10/13/2021Inv. 6014523
Total PriceItem Description
$44.61 Windex, tool backpack
10/12/2021Inv. 7014249
Total PriceItem Description
$135.80 Trufuel 4 cycle
10/12/2021Inv. 7014254
Total PriceItem Description
$86.76 Oakwood - socket set & adapter, metal cutting blades
10/12/2021Inv. 7618977
Total PriceItem Description
$48.50 JPA Ridgemount 2x4s, screws
10/11/2021Inv. 8014023
Total PriceItem Description
Page 28 of 35 10/19/2021 38
$55.96 Marking paint & charger
10/11/2021Inv. 8312355
Total PriceItem Description
$23.85 Plywood - board up window at Four Seasons Mall
10/15/2021 $333.13 Check Date Paid:Amount: 144240 Huebsch Services
07/20/2021Inv. 20090438
Total PriceItem Description
$81.53 Janitorial supplies - FS3
07/20/2021Inv. 20090445
Total PriceItem Description
$56.69 Janitorial supplies - FS2
08/17/2021Inv. 20095617
Total PriceItem Description
$56.69 Janitorial supplies - FS2
09/14/2021Inv. 20100858
Total PriceItem Description
$81.53 Janitorial supplies - FS3
09/14/2021Inv. 20100865
Total PriceItem Description
$56.69 Janitorial supplies - FS2
10/15/2021 $1,113.98 Check Date Paid:Amount: 144241 Jeremy & Katie Small
10/08/2021Inv. F100821
Total PriceItem Description
$1,113.98 Driveway reimbursement
10/15/2021 $23,765.45 Check Date Paid:Amount: 144242 Klein Underground LLC
04/20/2021Inv. 52240
Total PriceItem Description
$1,016.25 Water repair restoration - 10725 51st
04/26/2021Inv. 52297
Total PriceItem Description
$526.00 Water repair restoration - 101 & 34th
04/27/2021Inv. 52321
Total PriceItem Description
$1,202.00 Water repair restoration - 31st & Urbandale
05/24/2021Inv. 52586
Total PriceItem Description
$450.00 Water repair restoration - 11625 37th Place
06/08/2021Inv. 52713
Total PriceItem Description
$699.00 Water repair restoration - 1830 Holly Ln
06/16/2021Inv. 52781
Total PriceItem Description
$1,371.75 Water repair restoration - 18135 23rd
07/06/2021Inv. 52966
Total PriceItem Description
$3,759.25 Water repair restoration - 4800 Nathan Ln
08/02/2021Inv. 53199
Total PriceItem Description
$765.85 Water repair restoration - 10415 41st Ave
08/02/2021Inv. 53202
Total PriceItem Description
$2,455.25 Water repair restoration - 4230 Revere Ln
09/20/2021Inv. 53544
Total PriceItem Description
$1,602.00 Curb raising/work - 4435 Jewel
09/20/2021Inv. 53548
Total PriceItem Description
$1,273.25 Water repair restoration - 5th Ave N & Kimberely Ln N
09/20/2021Inv. 53550
Page 29 of 35 10/19/2021 39
Total PriceItem Description
$1,440.00 Curb raising/work - 14601 27th Ave
09/21/2021Inv. 53564
Total PriceItem Description
$1,284.75 Water repair restoration - 5th Ave N & Kimberely Ln N
09/21/2021Inv. 53565
Total PriceItem Description
$2,829.00 Water repair restoration - 5995 Wedgewood Ln
09/21/2021Inv. 53567
Total PriceItem Description
$640.00 Curb raising/work/asphalt - 14601 27th Ave
09/21/2021Inv. 53570
Total PriceItem Description
$2,451.10 Water repair restoration - 525 Kimberly Ln N
10/15/2021 $291.00 Check Date Paid:Amount: 144243 Krisie Melsen/Performance Ready
10/06/2021Inv. F100621
Total PriceItem Description
$291.00 Adult Cardio Swim Sep 2021
10/15/2021 $10,000.00 Check Date Paid:Amount: 144244 League of Minnesota Cities
09/20/2021Inv. 6805
Total PriceItem Description
$10,000.00 City plow truck bumped into claimant vehicle, Auto 2020-05
10/15/2021 $530.00 Check Date Paid:Amount: 144245 Least Services/Counseling LLC
09/20/2021Inv. 505
Total PriceItem Description
$530.00 On call after hours - Aug 2021
10/15/2021 $7,590.00 Check Date Paid:Amount: 144247 Machovec
10/06/2021Inv. 41835
Total PriceItem Description
$7,590.00 New Ice Rescue Suites
10/15/2021 $18,602.87 Check Date Paid:Amount: 144248 Mansfield Oil Company
09/22/2021Inv. 22619462
Total PriceItem Description
$14,992.37 6000 Gal Unleaded Fuel
09/22/2021Inv. 22619463
Total PriceItem Description
$3,610.50 1498 Gal Dyed Diesel
10/15/2021 $2,025.00 Check Date Paid:Amount: 144249 Medicine Lake Tours
10/11/2021Inv. F101121
Total PriceItem Description
$2,025.00 Taylors Falls Boat Cruise 9/30/21
10/15/2021 $547,757.00 Check Date Paid:Amount: 144250 Metropolitan Council
09/08/2021Inv. 0001129390
Total PriceItem Description
$547,757.00 Sewer charges for October 2021
10/15/2021 $63,963.90 Check Date Paid:Amount: 144251 Metropolitan Council
09/30/2021Inv. F093021
Total PriceItem Description
$63,963.90 Sewer Availability Charge/SAC Sept 2021
10/15/2021 $377.82 Check Date Paid:Amount: 144252 MTI Distributing Inc
09/23/2021Inv. 132450500
Total PriceItem Description
$43.11 1-1/4"x100' poly pipe
09/24/2021Inv. 132482700
Total PriceItem Description
$334.71 Sensor-temp, exhaust #5036
Page 30 of 35 10/19/2021 40
10/15/2021 $65.45 Check Date Paid:Amount: 144253 Napa Genuine Auto Parts Co
10/04/2021Inv. 2349764541
Total PriceItem Description
$35.81 Tire pressure monitor - Unit #4000
10/12/2021Inv. 2349765646
Total PriceItem Description
$8.86 Fuses
10/12/2021Inv. 2349765656
Total PriceItem Description
$20.78 Connector - stock
10/15/2021 $275.58 Check Date Paid:Amount: 144254 Newman Traffic Signs
09/22/2021Inv. TRFINV034088
Total PriceItem Description
$275.58 Traffic signs
10/15/2021 $9,518.04 Check Date Paid:Amount: 144255 Nuss Truck And Equipment
10/04/2021Inv. 4683994P
Total PriceItem Description
$9,682.91 Repair Parts For #290 (2014 Mac Tandem)
10/08/2021Inv. 4684643P
Total PriceItem Description
$330.09 Camshaft - Unit #290
06/14/2021Inv. CM4657813PA
Total PriceItem Description
($494.96)Credit o-ring, flange screw, rubber moulding, gasket - Unit 287
10/15/2021 $654.35 Check Date Paid:Amount: 144256 Office Depot
09/10/2021Inv. 192779236002
Total PriceItem Description
$20.09 Duck tape
09/21/2021Inv. 195707179001
Total PriceItem Description
$349.00 Poly-hide envelopes
09/24/2021Inv. 200572734001
Total PriceItem Description
$12.95 Memory foam mouse pad
09/24/2021Inv. 200573297001
Total PriceItem Description
$37.65 Tape, envelopes, correction tape
09/24/2021Inv. 200718502001
Total PriceItem Description
$91.91 Binders, bubble wrap, tape, envelopes, tissue
09/24/2021Inv. 200751392001
Total PriceItem Description
$102.76 Anti fatigue mat
09/26/2021Inv. 200757484001
Total PriceItem Description
$39.99 Footrest
10/15/2021 $4,366.65 Check Date Paid:Amount: 144257 Owens Companies Inc
09/28/2021Inv. 95043
Total PriceItem Description
$3,733.65 Repair Well 17 - CWP
09/30/2021Inv. 95103
Total PriceItem Description
$299.20 Convert temp furnace to propane - FS3
09/30/2021Inv. 95104
Total PriceItem Description
$333.80 Repaired rooftop unit 5 - CH
10/15/2021 $50.00 Check Date Paid:Amount: 144258 Laura Peters
Page 31 of 35 10/19/2021 41
10/06/2021Inv. F100621
Total PriceItem Description
$50.00 Photo Contest Winner
10/15/2021 $7,500.00 Check Date Paid:Amount: 144259 Plymouth Creek Design Inc
07/15/2021Inv. F071521
Total PriceItem Description
$7,500.00 Driveway restoration/water main break - 6600 Annapolis Ln
10/15/2021 $3,241.25 Check Date Paid:Amount: 144260 Prairie Restorations Inc
09/22/2021Inv. 31058
Total PriceItem Description
$1,562.50 Upland prairie site maintenance
09/23/2021Inv. 31080
Total PriceItem Description
$1,328.75 Upland prairie site maintenance
09/24/2021Inv. 31115
Total PriceItem Description
$350.00 Prairie installation @ Mainenance Shop
10/15/2021 $74.83 Check Date Paid:Amount: 144261 Pump And Meter Service Inc
07/29/2021Inv. 341911
Total PriceItem Description
$74.83 Unleaded nozzle
10/15/2021 $703.31 Check Date Paid:Amount: 144262 QRG -Quality Resource Group
08/30/2021Inv. 2098602
Total PriceItem Description
$703.31 Name badge reels for all employees
10/15/2021 $1,463.40 Check Date Paid:Amount: 144263 Quadient Leasing Usa, Inc
09/23/2021Inv. N9059689
Total PriceItem Description
$1,463.40 Mail machine quarterly rental - 7/25-10/24/21
10/15/2021 $83,341.24 Check Date Paid:Amount: 144264 Republic Services #894
08/31/2021Inv. 0894005486890
Total PriceItem Description
$81,310.53 Curbside & Dropoff Site Services Aug 2021
09/30/2021Inv. 0894005511213
Total PriceItem Description
$664.14 Dumpster Service -Sep 2021
09/30/2021Inv. 0894005513244
Total PriceItem Description
$1,366.57 Dumpster Service - Sep 2021
10/15/2021 $1,824.00 Check Date Paid:Amount: 144265 Richards Tennis
10/08/2021Inv. 161
Total PriceItem Description
$1,824.00 Beginner pickleball 9/7-10/3/21
10/15/2021 $2,596.00 Check Date Paid:Amount: 144266 S&S Tree / Davey Tree Expert Company
09/24/2021Inv. 916040834
Total PriceItem Description
$2,596.00 Spring Spray & Fall Fertilization
10/15/2021 $5,000.00 Check Date Paid:Amount: 144267 S/Bes, LLC
10/07/2021Inv. 3183
Total PriceItem Description
$5,000.00 DEI Phase 3 - Sustainability
10/15/2021 $369.27 Check Date Paid:Amount: 144268 Saltco Msp LLC
09/20/2021Inv. 70771
Total PriceItem Description
$70.00 Salt Equipment Rental Monthly Fee - PIC
Page 32 of 35 10/19/2021 42
09/20/2021Inv. 70900
Total PriceItem Description
$154.90 Solar salt - PIC
09/21/2021Inv. 71050
Total PriceItem Description
$123.92 Solar salt - PIC
09/21/2021Inv. 71120
Total PriceItem Description
$20.45 Solar salt - PIC
10/15/2021 $1,447.00 Check Date Paid:Amount: 144269 Schumacher Elevator Company
09/22/2021Inv. 90532933
Total PriceItem Description
$1,447.00 Elevator Low Voltage Emergency Phone
10/15/2021 $439.60 Check Date Paid:Amount: 144270 Sherwin Williams
09/17/2021Inv. 12072
Total PriceItem Description
$439.60 Field paint
10/15/2021 $252.00 Check Date Paid:Amount: 144271 Isiah Reese Speak2 Me Communications LLC
Dba Blaze Fire Games10/11/2021Inv. 100003
Total PriceItem Description
$252.00 Summer & Fall Blaze Fire Games eSports
10/15/2021 $3,540.00 Check Date Paid:Amount: 144272 Sports Unlimited
10/11/2021Inv. F101121
Total PriceItem Description
$3,540.00 Soccer, Flag Football, Sampler - Fall 2021
10/15/2021 $1,650.00 Check Date Paid:Amount: 144273 Spyder Forensics LLC
10/07/2021Inv. INV0219
Total PriceItem Description
$1,650.00 Cryptocurrency course - N Benesch 11/8-11/11
10/15/2021 $10,698.95 Check Date Paid:Amount: 144274 Stantec Consulting Services Inc
09/22/2021Inv. 1835307
Total PriceItem Description
$10,698.95 Palmer/Schmidt/Ives Creek Stabilization Feasibility Study
10/15/2021 $2,203.75 Check Date Paid:Amount: 144275 Taho Sportswear Inc
09/23/2021Inv. 21TS3492
Total PriceItem Description
$77.20 Tennis champs shirts
10/07/2021Inv. 21TS3621
Total PriceItem Description
$1,876.95 Gymnastics shirts
09/28/2021Inv. 21TS3641
Total PriceItem Description
$249.60 Adult fall softball shirts
10/15/2021 $203.00 Check Date Paid:Amount: 144276 Ronald Timm
10/08/2021Inv. F100821
Total PriceItem Description
$203.00 Cut the Cable Cord workshop
10/15/2021 $2,500.00 Check Date Paid:Amount: 144277 Transloc
09/01/2021Inv. CINV007652
Total PriceItem Description
$2,500.00 OnDemand Subscription - Sep 2021
10/15/2021 $2,412.00 Check Date Paid:Amount: 144278 Twin City Seed Company
08/02/2021Inv. 50191
Total PriceItem Description
$2,038.00 CR 101 seeding
Page 33 of 35 10/19/2021 43
09/22/2021Inv. 50720
Total PriceItem Description
$374.00 Straw blanket
10/15/2021 $335.47 Check Date Paid:Amount: 144279 Unifirst Corporation
09/22/2021Inv. 0900650042
Total PriceItem Description
$287.64 Uniform rental/laundry/rugs
09/22/2021Inv. 0900650103
Total PriceItem Description
$47.83 Mat service - Transit
10/15/2021 $5,960.50 Check Date Paid:Amount: 144280 UtilityLogic
09/22/2021Inv. 12957
Total PriceItem Description
$5,960.50 New metrotech locator and sonde for camera van
10/15/2021 $47.00 Check Date Paid:Amount: 144281 Watchguard, Inc
09/21/2021Inv. ACCINV0032952
Total PriceItem Description
$47.00 Cabin microphone
10/15/2021 $1,360.00 Check Date Paid:Amount: 144282 Westside Wholesale Tire Inc.
10/08/2021Inv. 390937
Total PriceItem Description
$1,360.00 4 tires - Unit #E-31 (043)
10/15/2021 $13,793.01 Check Date Paid:Amount: 144283 Wright-Henn Elec. Co.
09/13/2021Inv. F091321
Total PriceItem Description
$13,793.01 Residential Streetlights, LS, Parks, Transit, Traffic - Aug 2021
10/15/2021 $71,122.00 Check Date Paid:Amount: 144284 WSB & Associates
06/16/2021Inv. R01388700017
Total PriceItem Description
$2,112.50 Emergency Response Plan May 2021
09/21/2021Inv. R01449400026
Total PriceItem Description
$52,241.25 Construction Services
09/21/2021Inv. R01685700010
Total PriceItem Description
$1,451.75 Mt Olivet & Parkers Lake Design Services thru 8/31/21
09/21/2021Inv. R0168580005
Total PriceItem Description
$7,083.75 Maple Creek Drainage Improvement Project thru 8/31/21
09/21/2021Inv. R0181530004
Total PriceItem Description
$8,232.75 Zachary WTP MCC Replacement thru 8/31/21
10/15/2021 $68,470.61 Check Date Paid:Amount: 144285 Xcel Energy
09/16/2021Inv. 748456435
Total PriceItem Description
$218.41 Electric acct 5100134559804 8/16-9/15/21 FS3
09/28/2021Inv. 749834217
Total PriceItem Description
$55.70 Water towers Acct 5147228160 8/16-9/15/21
09/28/2021Inv. 749937650
Total PriceItem Description
$542.44 Lift Stations Acct 5155491575 8/15-9/14/21
09/30/2021Inv. 750211502
Total PriceItem Description
$67,654.06 Electric acct 5162617243 Sept 2021
10/15/2021 $604.20 Check Date Paid:Amount: 144286 Zee Medical Service
Page 34 of 35 10/19/2021 44
10/11/2021Inv. 54105194
Total PriceItem Description
$270.85 Medical Cabinet Resupply - PW
10/11/2021Inv. 54105195
Total PriceItem Description
$169.30 Medical Cabinet Resupply - PS
10/11/2021Inv. 54105196
Total PriceItem Description
$164.05 Medical Cabinet Resupply - CH
10/15/2021 $3,906.57 Check Date Paid:Amount: 144287 Zion Properties LLC
10/08/2021Inv. F100821
Total PriceItem Description
$1,906.57 Refund Unused Cash Escrow ESC17067.SIP - Waterwalk
$2,000.00 Release Finan Guarantee - Erosion Control-Waterwalk (2017067)
10/15/2021 $682.20 Check Date Paid:Amount: 144288 Matt Anderson
09/29/2021Inv. F092921
Total PriceItem Description
$682.20 Expense reimbursement - Hurricane Ida deployment
10/15/2021 $631.30 Check Date Paid:Amount: 144289 Joseph Bolstad
09/28/2021Inv. F092821
Total PriceItem Description
$631.30 Expense reimbursement - Hurricane Ida Deployment
10/15/2021 $461.85 Check Date Paid:Amount: 144290 Dave Callister
10/07/2021Inv. F100721
Total PriceItem Description
$461.85 Expense reimbursement - MCMA Conference 9/15-9/17/21
10/15/2021 $562.72 Check Date Paid:Amount: 144291 Rodger Coppa
09/28/2021Inv. F092821-1
Total PriceItem Description
$562.72 Expense reimbursement - Hurricane Ida Deployment
10/15/2021 $2,317.75 Check Date Paid:Amount: 144292 Law Enforce Labor Services Inc / LELS
10/08/2021Inv. 2021-00000297
Total PriceItem Description
$412.75 10/08/2021 Deduction SGT Union Dues
$1,905.00 10/08/2021 Deduction Police Union Dues
10/15/2021 $587.31 Check Date Paid:Amount: 144293 Darrell Norman
10/01/2021Inv. F100121
Total PriceItem Description
$587.31 Expense reimbursement - Hurricane Ida deployment
10/15/2021 $695.20 Check Date Paid:Amount: 144294 Brandon Olson
09/28/2021Inv. F092821-1
Total PriceItem Description
$695.20 Expense reimbursement - Hurricane Ida Deployment
10/15/2021 $606,594.42 Check Date Paid:Amount: 144295 Plymouth Firefighters Relief Association
10/13/2021Inv. F101321
Total PriceItem Description
$501,276.70 2021 Annual Fire State Aid
$105,317.72 2021 Annual Fire State Aid - Supp Fire State Aid
10/15/2021 $117.04 Check Date Paid:Amount: 144296 Ben Scharenbroich
10/11/2021Inv. F101121
Total PriceItem Description
$117.04 Mileage reimbursement 10/4-10/8/21 - MN Wetland Cert Program
Total Payments:Total Amount Paid:$3,313,165.56 270
Page 35 of 35 10/19/2021 45
Check Payment Register - UB Refunds
10/02/2021 10/15/2021to
10/08/2021 $17.97 Check Date Paid:Amount: Heidi Anderson143998
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $58.80 Check Date Paid:Amount: Michelle Belair143999
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $146.55 Check Date Paid:Amount: Peter Busch144000
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $41.08 Check Date Paid:Amount: John Carlson144001
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $192.21 Check Date Paid:Amount: Bethan Davies144002
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $199.60 Check Date Paid:Amount: Emmanuel Day144003
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $374.38 Check Date Paid:Amount: Aly El-Bassuni144004
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $474.50 Check Date Paid:Amount: Joseph Frederickson144005
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $7.97 Check Date Paid:Amount: David Gilbertson144006
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $17.41 Check Date Paid:Amount: Jo Goodell-Holmes144007
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $7.78 Check Date Paid:Amount: Mitzi Heath144008
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $39.77 Check Date Paid:Amount: Arnold Hilgenkamp144009
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $107.95 Check Date Paid:Amount: Bjorn Iverson144010
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $160.90 Check Date Paid:Amount: Brent Jarvis144011
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $64.47 Check Date Paid:Amount: Kayak Properties Inc144012
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $17.06 Check Date Paid:Amount: Charles Kleinsteuber144013
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $24.83 Check Date Paid:Amount: Steven Kristaine144014
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $69.50 Check Date Paid:Amount: Qian Li144015
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $78.65 Check Date Paid:Amount: Lisa Lund-Rubedor144016
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $27.81 Check Date Paid:Amount: Tamara Marcinkowski144017
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $83.84 Check Date Paid:Amount: Opendoor Property Trust I144018
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $146.71 Check Date Paid:Amount: Chibuzo Osuji144019
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $75.82 Check Date Paid:Amount: Shauna Papenbrook144020
Page 1 of 3 10/18/2021 46
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $63.62 Check Date Paid:Amount: James Pate144021
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $744.41 Check Date Paid:Amount: David Riipinen144022
Refund 10/08/2021 Overpayment - refund requested
10/08/2021 $60.78 Check Date Paid:Amount: Tyrome Robertson144023
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $44.38 Check Date Paid:Amount: Forrest Schmidt144024
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $76.41 Check Date Paid:Amount: Eileen Seydow144025
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $82.11 Check Date Paid:Amount: Srinivas Sista144026
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $29.62 Check Date Paid:Amount: Mark Stevens144027
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $192.06 Check Date Paid:Amount: Scott Woodruff144028
Refund 10/08/2021 Overpayment - final account refund
10/08/2021 $124.10 Check Date Paid:Amount: Devkumar Yerunkar144029
Refund 10/08/2021 Overpayment - final account refund
10/15/2021 $75.69 Check Date Paid:Amount: Constance I Fortin Trustee144139
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $279.85 Check Date Paid:Amount: James Dotseth144140
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $93.30 Check Date Paid:Amount: Sharilyn Fischer144141
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $124.26 Check Date Paid:Amount: Christopher Gustafson144142
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $10.26 Check Date Paid:Amount: Anja Hammersmith144143
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $68.56 Check Date Paid:Amount: Joyce Hedrix144144
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $204.97 Check Date Paid:Amount: Scott Horton144145
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $47.34 Check Date Paid:Amount: Biao Hu144146
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $17.43 Check Date Paid:Amount: Eric Jensen144147
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $41.62 Check Date Paid:Amount: Evan Johnson144148
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $200.53 Check Date Paid:Amount: Mark Ketchum144149
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $19.35 Check Date Paid:Amount: Mark Lange144150
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $5.10 Check Date Paid:Amount: Carly Loobeek144151
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $72.66 Check Date Paid:Amount: Thomas Olson144152
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $42.52 Check Date Paid:Amount: Jonathan Oostdyk144153
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $105.09 Check Date Paid:Amount: Mitchell Overcash144154
Page 2 of 3 10/18/2021 47
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $180.00 Check Date Paid:Amount: Mark Parrish144155
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $251.98 Check Date Paid:Amount: Katherine Phoutthaphaphone144156
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $115.96 Check Date Paid:Amount: Julia Povolotsky144157
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $98.34 Check Date Paid:Amount: Larry Povolotsky144158
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $46.67 Check Date Paid:Amount: Luke Rasmussen144159
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $22.02 Check Date Paid:Amount: Rr Island View LLC144160
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $32.00 Check Date Paid:Amount: Wava Russ144161
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $151.57 Check Date Paid:Amount: Salt & Light Properties LLC144162
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $223.61 Check Date Paid:Amount: William Schellbach144163
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $87.70 Check Date Paid:Amount: David Slough144164
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $334.58 Check Date Paid:Amount: Amy Smart144165
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $76.42 Check Date Paid:Amount: Joseph Sterk144166
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $5.33 Check Date Paid:Amount: Janice Strottmann144167
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $77.90 Check Date Paid:Amount: Margaret Turner144168
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $6.79 Check Date Paid:Amount: Karyl Walcher144169
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $64.70 Check Date Paid:Amount: Dean Wikenheiser144170
Refund 10/15/2021 Overpayment - final account refund
10/15/2021 $12.55 Check Date Paid:Amount: Zillow Homes Property Trust144171
Refund 10/15/2021 Overpayment - final account refund
Total Refunds:Total Amount Paid:$7,049.70 65
Page 3 of 3 10/18/2021 48
Invoice Expense Distribution for Period Ended 10/15/21 Council Meeting 10/26/21
FUND 100 General Fund 1,132,894.73
200 Recreation Fund 28,942.56
210 Parker's Lake Cemetery Maint 0.00
220 Transit System Fund 346,374.03
234 Economic Development Fund 0.00
240 Lawful Gambling 0.00
250 Comm Dev Block Grant Fund 1,801.84
254 HRA Section 8 Fund 449.99
254 HAP Check Summary 0.00
258 HRA General Fund 2,884.29
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 260,898.04
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 1,196.00
406 Street Reconstruction Fund 0.00
407 Project Administration Fund 0.00
408 Park Construction 0.00
409 Capital Improvement Fund 0.00
412 Water Sewer Replace 0.00
413 Improvement Project Construction 293,509.92
417 Project Warranty Repairs 0.00
418 Utility Trunk System Expansion 0.00
420 Water Sewer Construction 0.00
421 ENT-Water Resources Constrctn 0.00
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 7-9 Four Seasons 575.00
434 TIF 7-10 Sands 0.00
435 Plymouth Creek Center Expansion 9,179.48
500 Water Fund 229,704.99
510 Water Resources Fund 92,804.45
520 Sewer Fund 625,702.81
530 Solid Waste Management Fund 95,757.43
540 Ice Center Fund 17,095.08
550 Field House Fund 6,340.01
600 Central Equipment Fund 36,666.26
610 Public Facilities Fund 63,453.43
620 Information Technology Fund 25,991.91
630 Risk Management Fund 10,142.75
640 Employee Benefits Fund 37,909.51
660 Resource Planning (59.25)
700 Parkers's Lake Cemetery 600.00
800 Investment Trust Fund 0.00
850 Plymouth Town Square 0.00
851 Vicksburg Crossing 0.00
Total Invoice Expense Distribution:3,320,215.26
49
CITY OF PLYMOUTH
RESOLUTION NO. 2021-302
RESOLUTION APPROVING DISBURSEMENTS ENDING OCTOBER 15, 2021
WHEREAS, a list of disbursements for the period ending October 15, 2021 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 $1,510,013.16
Construction & Debt Service $ 565,358.44
Enterprise & Internal Service $ 1,241,509.38
Housing Redevelopment $ 3,334.28
Check Register Total $ 3,320,215.26
US Bank – Housing Assistance Payments
Housing & Redevelopment Authority $ 0.00
$ 0.00
GRAND TOTAL FOR ALL FUNDS $ 3,320,215.26
APPROVED by the City Council on this 26th day of October, 2021.
50
Regular City
Council
October 26, 2021
Agenda
Number:6.3
To:Dave Callister, City Manager
Prepared by:Michael Payne, Assistant City Engineer
Reviewed by:Michael Thompson, Public Works Director
Item:Approve acquisition of easements for the 2020 Street
Reconstruction Project (Res2021-303)
1. Action Requested:
Adopt attached resolution approving acquisition of easements for the 2020 Street Reconstruction
Project (ST209001).
2. Background:
On May 26, 2020, Council approved the project and awarded the contract. The project includes
complete reconstruction of streets to current standards and improvements to the utility
infrastructure. The bid alternate to reconstruct the Highway 55 Frontage Road was not awarded.
Reconstruction of the frontage road was rescheduled in the CIP for construction in 2025 after MnDOT
completes their proposed pavement rehabilitation project on Highway 55 in 2024.
Prior to the award of the contract, staff was negotiating with Fourth Baptist Church for acquisition of
permanent and temporary easement necessary for the project. Staff has reached an agreement with
the trustees of the Fourth Baptist Church for acquisition of a permanent easement. Acquisition of a
temporary easement will be acquired at a later date once the timeline for construction has been
determined.
3. Budget Impact:
The approved budget for the project is $11,397,150.81 and includes $100,000.00 for easement
acquisition. Compensation for this easement amounts to $29,600.00. Total compensation for
easement acquisition amounts to $82,550.00 plus an additional $9,500.00 in tree and/or landscaping
commitments.
4. Attachments:
Project Location Map
Easement
City Council Resolution 2021-303
51
Medicine Lake
Cavanaugh
Lake
Hidden
Lake
32ND AVE N
SARATOGA LN NUNIONTERRACEMEDI
CI
NE LAKE BLVD E30TH AVE N
2 4 T H A V E N
17TH AVE N
NATHAN LN N1 5 T H A V E N
PINEVIEW LN NKIRKWOOD LN NHI
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IVES LN NFORESTVIEW LN N11 T H AV E N
COTTONWOOD LN NOAKVIEW LN NMAGNOLIA LN N12TH AVE N
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Kilmer
Sunrise
Armstrong
Senior High
School
Plymouth
Playfield
South
Shore
LaCompte
Playfield
County
Road 73Ridgemount
Playfield
St. Mary's
Beacon
Academy
Heritage
Sunset Hill
Elementary
Gleanloch
Plymouth
Middle School
Wayzata
East Middle
School
Clifton E.
French
Hemlock
Oakview Pond
East
Medicine
Lake NA
East
Medicine
Lake
West
Medicine
Lake
Medicine
Lake Drive
Fox
Forest
East
Medicine
Lake TC
Beacon
Heights
Plymouth
Creekview
")6
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£¤169
THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORIGINAL SOURCE DOCUMENTS.
2020 Street
Reconstruction AreasÜ01,920 Feet
(reservedJorecordinginformation)GRANTOFPERMANENTEASEMENTTRUSTEESOFTHEFOURTHBAPTISTCHURCHOfMINNEAPOLIS,aMinnesotanonprofitreligiouscorporation,hereinafterreferredtoas“Grantor”,inconsiderationofOneDollar($1.00)andothergoodandvaluableconsideration,thereceiptandsufficiencyofwhichisherebyacknowledged,doesherebygrantuntotheCITYOfPLYMOUTH,aMinnesotamunicipalcorporation,theGrantee,hereinafterreferredtoasthe“City”,itssuccessorsandassigns,forever,apermanenteasementforpublicroadway,drainageandutilitypurposesover,across,on,under,andthroughlandsituatedwithintheCountyofHennepin,StateofMinnesota,asdescribedontheattachedExhibit“A”anddepictedontheattachedExhibit“B”(theEasementProperty”).INCLUDINGtherightsoftheCity,itscontractors,agents,servants,andassigns,toenterupontheEasementPropertyatallreasonabletimestoconstruct,reconstruct,inspect,repair,andmaintainsaidpublicroadway,drainageandutilitysystemsover,across,on,under,andthroughtheEasementProperty,togetherwiththerighttograde,level,fill,drain,paveandexcavatetheEasementProperty.andthefurtherrighttoremovetrees,bushes,undergrowth,andother21$50$vl153
obstructionsinterferingwiththelocation,construction,andmaintenanceofsaidpublicroadway,drainageandutilitysystems.Theabove-namedGrantor,foritself,itssuccessorsandassignsdoescovenantwiththeCity,itssuccessorsandassigns,thatitiswellseizedinfeetitleoftheabove-describedEasementProperty;thatithasthesolerighttograntandconveytheeasementtotheCity;thattherearenounrecordedinterestsintheEasementProperty;andthatitwillindemnif,’andholdtheCityharmlessforanybreachoftheforegoingcovenants.INTESTIMONYWHEREOF,theGrantorsheretohavesignedthiseasementthisThdayofDCD\pf,2021.RemainderofpageintentionallyleftblankSignaturepagefollows.21850$vl254
GRANTOR:/q7TrusteesofthefourthBaptistChurchofMinneapolisBy_______/LL4rt[printname]TrusteeBy___________t)iLDL.TZ144’Q-f[pr1ntname]TrusteeSTATEOFMINNESOTA)(ss.COUNTYOFHENNEPIN)Theforegoinginstrumentwas,acknowledgedbeforemethis3dayofOc-%te_c,2021,byL-tR,aTrustee,andbyrcddL.S4aik,aTrustee,oftheTrusteesoftheFourthBaptistChurchofMinneapolis,aMinnesotanonprofitreligiouscorporation,onbehalfofthecorporation.U4kNotaryPLtbVieVmlNTDRAFTEDBY:CityofPlymouth3400PlymouthBoulevardPlymouth,MN55447Telephone:(763)509-530021$508v1355
EXHIBIT“A”toGRANTOfPERMANENTEASEMENTApermanenteasementforpublicroadway,drainageandutilitypurposesover,under,andacrossthatpartofLot1,Block1,FourthBaptistChurch Addition,HennepinCounty,Minnesota, lyingnortherlyofthefollowingdescribedline.CommencingattheNorthwestcornerofsaidLot1,thenceonanassumedbearingofSouth8$degrees35minutes51secondsEast,alongtheNorthlineofsaidLot1,adistanceof102.81feettothepointofbeginningofthelinetobedescribed; thence84.08feetalonganon-tangentialcurve,concavetothesouthwest,havingaradiusof571.97feet,adeltaangleof$degrees25minutes22seconds,chordbearingofSouth76degrees33minutes25secondsEast,adistanceof$4.01feet;thenceSouth73degrees37minutes55secondsEast,tangenttothelastdescribedcurve,adistanceof290.63feet,thenceSouth74degrees29minutes19secondsEast,adistanceof30.3$feet;thenceSouth75degrees20minutes39secondsEast,adistanceof285.45feettothenortheastlineofsaid Lot1andthereterminating.218508v1456
EXHIBIT“B”toGRANTOFPERMANENTEASEMENTS20.19E28545C,0C,PARCELUNUTSPERMANENTROADWAY,DRAINAGEANDUTIUTYEASEMENT1.ENCUMBEREDBYDUEASEAREA=4.08850FTI//A2.UNENCUMBEREDAREAS5SQ.FI1PRESCRIP1lyEBASEMENIAREA=157SO.FI.4.TOTALAREA=S1197SQ.FTEXISTINGCRANAGFANDUniTYEASEMEN4NORTH1.-’FSTCORNEROFLOTIrPOINTOFBEGINNINGIINORTHLINEOFLOTIS88355iEtT—7—7—>F—t‘)LUI--’—NURI1IEASILINE OFLOT/,.j_7•-r-•ctLi0,..5-,IIf,DRAINAGEA-NDUTILITYEASEMENTPERPLATI\JUII10.01)OSONER.FOtJRTHBAPTISTCHURCHADDRESS900PORESTVIEWLNNPID:35-1i8-22-13-00I2A)1ICYLii—\“LJ’D”LI\JI1UJI\\iI-18.00--SIJULIAfl\F\LTHIThkI/—\LJLJII\JiNIf—\r•1LA]IIPRESCRIPTI’JERiGHTSPreparedby:WOEProjectNa.014494-EDt)Dale:0526/20PermanentEasementExhibit35-118-22-13-0013‘JVSbCityofPmoutMinnesotaPlymouth218508v1557
CITY OF PLYMOUTH
RESOLUTION NO. 2021-303
RESOLUTION APPROVING ACQUISITION OF EASEMENTS AT
900 FORESTVIEW LANE FOR THE
2020 STREET RECONSTRUCTION PROJECT (ST209001)
WHEREAS, the City requires permanent easements for construction of improvements with the
2020 Street Reconstruction Project (ST209001); and
WHEREAS, the Fourth Baptist Church of Minnesota, is grantor “Owner” of real property located
within the City of Plymouth as legally described as that part of Lot 1, Block 1, Fourth Baptist Church
Addition, Hennepin County, Minnesota; and
WHEREAS, the owner and seller have agreed to grant the City permanent easements over a
portion of the property located at 900 Forestview Lane legally described within the Grant of Permanent
Easement document (the “Easement”); and
WHEREAS, the City has agreed to pay the Owner $29,600.00 as compensation in full for their
granting the permanent easements.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTAthat the permanent easements and payment of $29,600.00 to the Owner are approved.
APPROVED by the City Council on this 26th day of October, 2021.
58
Regular City
Council
October 26, 2021
Agenda
Number:6.4
To:Dave Callister, City Manager
Prepared by:Amy Hanson, Fleet and Facilities Manager
Reviewed by:Michael Thompson, Public Works Director
Item:Approve purchase of fuel through State Cooperative Purchasing
Venture (Res2021-304)
1. Action Requested:
Adopt attached resolution approving purchase of fuel through the the CVP administered by the
Minnesota Office of State Procurement.
2. Background:
The Minnesota Office of State Procurement annually solicits bids for gasoline and diesel fuel on
behalf of governmental agencies in the State Cooperative Purchasing Venture (CVP) that wish to
participate in a fixed price fuel program and gain advantageous pricing through large quantity
cooperative purchasing. The City must respond to the State by November 1 with its committed
quantities for the fixed price contract in order to participate. Fixed pricing is an alternative to buying
solely at the spot price, which can fluctuate throughout the year with the volatility of markets. The
City utilizes a hybrid approach to mitigate risk.
Staff seeks to purchase 84,000 gallons of gasoline and 48,000 gallons of diesel at a fixed price
through the estimated contract term of February 1, 2022 through January 31, 2023. The remainder of
the City’s need, estimated at 56,000 gallons of gasoline and 30,000 gallons of diesel, could be
purchased through the spot price program. Based off of the city's current usage, the city should fall
inline on fuel expenditures.
3. Budget Impact:
The Central Equipment 2022 operating budget (line item 6120.102) already accounts for the City’s
fuel expenditure in an amount of $515,000. No additional allocation is needed.
4. Attachments:
Fuel Consortium Program
City Council Resolution 2021-304
59
Fuel Consortium Program - Overview
Attachment A
The current Contract with Mansfield Oil is set to expire January 31, 2022. Due to market conditions and the solicitation
process, the procurement team is exploring pricing options for a new program that will begin February 1, 2022. In order
to achieve this, participants must submit their quantities for the Fixed Price Fuel Program no later than November 1,
2021.
Fixed Price Fuel Program – Agencies participating in the Fixed Price Fuel Program are required to take 100% of its
monthly quantity committed and the Contract Vendor is required to provide 100% of the monthly quantities
contracted. The program will be for 12 months, from February 1, 2022 through January 31, 2023.
-If the original purchaser is unable to take all of the monthly committed gallons, the Contract Vendor will be
responsible for contacting other location participating the Fixed Price Fuel Contract to determine if they are able
to take additional gallons.
-If the Contract Vendor is able to ship the unused gallons from the original participating purchaser to another
participating agency, there will be no cost to the original participating agency. If the Spot Price is less than the
Fixed Price, participants are not required to take more than the monthly amount they committed to.
-If the Contract Vendor is unable to ship the unused gallons from the original participating purchaser to another
participating agency, they may sell the unused gallons on the open market and either debit or credit the
difference in price back to the original participating purchaser based on the open market sell price.
-If the Contract Vendor is unable to provide all of the monthly committed gallons to a participating member by
the due date and time, the participating member may purchase the product on the open market and charge the
Contract Vendor for any actual additional costs incurred.
Spot Price Program – In addition to the Fixed Price Program, we will include a Spot Price Program for Participants to
handle extra fuel needs over and above the committed quantities in the Fixed Price Program. Only Participants in the
Fixed Price Program may use the Spot Prices offered by the Contract Vendor.
If the Contract Vendor is unable to provide the order quantity to a State agency or CPV member by the required due
date and time, the State agency or CPV member may purchase the product on the open market and charge the Contract
Vendor for any actual additional costs incurred.
The signature below and/or submission of the Order Form (Attachment B) certify that your Entity agrees to all terms,
conditions, and prices of any Contract agreement entered into on its behalf by the State of Minnesota, which includes,
by is not limited to, taking 100% of the monthly fuel quantities submitted for the Fixed Price Program on the Fuel Order
Form (Attachment B). There is no requirement to take any product(s) using the Spot Price Program.
Agency Name: _____________________________________________________________________________________
Address: _________________________________________________________________________________________
Contact Person: _____________________________________ Title: _________________________________________
Phone No.: ______________________ Fax: _____________________ Email: _________________________________
Authorized Signature: ______________________________________________________________________________
City of Plymouth
3400 Plymouth Boulevard
Amy Hanson Fleet & Facilities Manager
763-509-5526 aehanson@plymouthmn.gov
60
CITY OF PLYMOUTH
RESOLUTION NO. 2021-304
RESOLUTION APPROVING FUEL PURCHASES THROUGH
THE COOPERATIVE PURCHASING VENTURE
WHEREAS, the Minnesota Office of State Procurement offers an annual fuel program through
the Cooperative Purchase Venture; and
WHEREAS, the new contract term is estimated to be from February 1, 2022 through January 31,
2023; and
WHEREAS, the City of Plymouth commits to purchasing 84,000 gallon of gasoline and 48,000
gallons of diesel at a fixed price, and has the ability to purchase at the spot price for the remainder of its
needs;
WHEREAS, the purchaseof fuel is included in the 2022 Central Equipment budget line item
6120.102.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTAthat the purchase of fuel through the Cooperative Purchasing Venture, administered by the
Minnesota Office of State Procurement, for the subject contract term is approved.
BE IT FURTHER RESOLVED, that funding for these purchases shall be from the Central Equipment
fund.
APPROVED by the City Council on this 26th of October, 2021.
61
Regular City
Council
October 26, 2021
Agenda
Number:6.5
To:Dave Callister, City Manager
Prepared by:Lori Sommers, Senior Planner
Reviewed by:Danette Parr, Community & Economic Development Director
Item:Variance to the rear-yard setback for a porch addition located at
14910 38th Avenue (2021065-Res2021-305)
1. Action Requested:
Adopt the attached resolution.
2. Background:
On October 6, 2021, the Planning Commission reviewed the proposal and subsequently voted
unanimously to recommend approval on their consent agenda.
A copy of the Planning Commission meeting minutes and report is attached. Notice of the Planning
Commission’s public meeting was mailed to all property owners within 200 feet of the site.
3. Budget Impact:
N/A
4. Planning Review Deadline: *
January 14, 2022
5. Attachments:
PC Report with Attachements
Planning Commission Minutes
City Council Resolution 2021-305
62
Agenda Number
File 2021065
PLYMOUTH COMMUNITY
DEVELOPMENT DEPARTMENT
PLANNING AND ZONING
STAFF REPORT
TO:Plymouth Planning Commission
FROM:Lori Sommers, Senior Planner (509-5457) through Danette M. Parr,
Community and Economic Development Director
MEETING DATE:October 6, 2021
APPLICANT:Rick Dusha and Jolene Dickerman
PROPOSAL:Variance to the rear-yard setback for a porch addition
LOCATION:14910 38th Avenue
GUIDING:LA-2 (living area 2)
ZONING:RSF-3 (single family detached 3)
REVIEW DEADLINE:January 14, 2022
DESCRIPTION OF REQUEST:
The applicants are requesting approval of a setback variance to allow an addition along the north
side of the existing home. The new addition would be 15 feet by 16 feet and be located 11 feet
from the property line where the zoning ordinance requires 25 feet.
Notice of the public meeting was mailed to all property owners within 200 feet of the site. A copy
of the notification area map is attached.
63
2021065
Page 2
CONTEXT:
Surrounding Land Uses
Adjacent Land Use Guiding Zoning
North Single-family homes
(Parkview Ridge subdivision)LA-2 RSF-3
South
(across 38th Avenue)
Single-family homes
(Parkview Ridge subdivision)LA-2 RSF-3
East Single-family homes
(Parkview Ridge subdivision)LA-2 RSF-3
West Townhomes
(Parkview Ridge 3rd subdivision) LA-2 RMF-1
Natural Characteristics of Site
The lot is located in the Bassett Creek watershed. It is not located in a shoreland or floodplain
management overlay district, and there are no wetlands on the property.
Previous Actions Affecting Site
The subject lot was platted in 1990. The home was built in 1991.
LEVEL OF CITY DISCRETION IN DECISION-MAKING:
The city’s discretion in approving or denying a variance is limited to whether or not the proposal
meets the standards for a variance. The city has a relatively high level of discretion with a variance
because the burden of proof is on the applicant to show that they meet the standards for a variance.
ANALYSIS OF REQUEST:
The applicants request to construct a 15-foot by 16-foot porch addition to the north side of the
existing home. The applicants state the addition would improve the livability of the home. They
also noted that the proposed addition would match the existing home and match the character of
the neighborhood.
The RSF-3 zoning district lot size and width requirements are 7,000 square feet and 65 feet,
respectively. The subject property is 10,098.13 square feet and meets the minimum lot size
requirement. The lot is 96.13 feet in width and meets the minimum lot width requirement. The
lot is a corner lot, which requires a 25-foot setback along each street frontage and a 25-foot rear
yard setback, which restricts the buildable area of the lot. The design and placement of the home
restricts the area in which a standard-sized addition can be placed anywhere on the lot without a
variance.
64
2021065
Page 3
The existing home is located 25 feet from the rear (north) property line where 25 feet is specified
by the zoning ordinance. The home is located approximately 30 feet and 32 feet from the front
(south and west) property line where 25 feet is specified by the zoning ordinance. The home is
located 11.5 feet from the side (east) property line where 8 feet is specified by the zoning ordinance
for living space. The addition is proposed to have a similar setback as the existing side (east)
setback.
Staff reviewed the request according to the standards listed in section 21030 of the zoning
ordinance and has made the following findings:
1. The variance, and its resulting construction or project, would be in harmony with the general
purposes and intent of this Chapter, and would be consistent with the comprehensive plan.
2. The applicants have demonstrated that there are practical difficulties in complying with the
ordinance regulations, because:
a. the request is reasonable and the property would be used in a reasonable manner;
b. the request is due to circumstances not created by the landowners as they are not
the original owners of the home and the placement of the home limits the area for
expansion of the home; and
c. the variance would not alter the essential character of the lot or neighborhood.
3. The variance request is not based exclusively upon economic considerations, but rather, is
based upon a desire to improve the livability of the home.
4. The requested variance and resulting construction would not be detrimental to the public
welfare, nor would it be injurious to other land or improvements in the neighborhood. The
proposed addition would provide a similar setback found on the east side of the home.
Additionally, the applicant provided letters of support from the surrounding neighbors.
5. The requested variance, and its resulting construction or project, would not impair an adequate
supply of light and air to adjacent properties, nor would it substantially increase traffic
congestion in public streets, increase the danger of fire, endanger the public safety, or
substantially diminish property values within the neighborhood.
6.The variance requested is the minimum action required to address the practical difficulties.
The design and placement of the home limits the area for expansion.
RECOMMENDATION:
Community and Economic Development Department staff recommends approval of the requested
variance at 14910 38th Avenue, subject to the findings and conditions listed in the attached
resolution.
65
2021065
Page 4
ATTACHMENTS:
1. Draft Resolution Approving Variance
2. Variance Standards
3. Location Map
4. Aerial Photo
5. Notification Area Map
6. Applicant’s Narrative and Graphics
7. Resident Comments
66
Forms: ZOvariancestds.docx
Community Development Department
3400 Plymouth Boulevard
Plymouth, MN 55447
(763)509-5450
FAX (763) 509-5407
ZONING ORDINANCE
VARIANCE STANDARDS
The City Council or Zoning Administrator may approve a variance application (major or
minor, respectively) only upon finding that all of the following criteria, as applicable,
have been met:
1. The variance, and its resulting construction or project, would be in harmony with the
general purposes and intent of this Chapter, and would be consistent with the
comprehensive plan.
2. The variance applicant has satisfactorily established that there are practical difficulties
in complying with this Chapter. “Practical difficulties” means that:
a. the applicant proposes to use the property in a reasonable manner not permitted by
this Chapter;
b. the plight of the landowner is due to circumstances unique to the property that
were not created by the landowner; and
c. the variance, if granted, would not alter the essential character of the locality.
3. The variance request is not based exclusively upon economic considerations.
4. The variance, and its resulting construction or project, would not be detrimental to the
public welfare, nor would it be injurious to other land or improvements in the
neighborhood.
5. The variance, and its resulting construction or project, would not impair an adequate
supply of light and air to adjacent properties, nor would it substantially increase traffic
congestion in public streets, increase the danger of fire, endanger the public safety, or
substantially diminish property values within the neighborhood.
6. The variance requested is the minimum action required to address or alleviate the
practical difficulties.
Section 21030-Plymouth Zoning Ordinance
67
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K
SITE
Legend
C, Comercial
CC, City Center
CO, Commercial Office
IND
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LA-1, Living Area 1
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w w w w LA-2, Living Area 2
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LA-3, Living Area 3
LA-4, Living Area 4
LA-5
MXD
MXD-R
P-I, Public/Semi-Public/Institutional
38th Pl.
38th Ave.
202106514910 38th AvenueRequest for Variance Minnesota Ln.Plymouth Creek Park
68
K
SITE
38th Ave.
202106514910 38th AvenueRequest for Variance Minnesota Ln.69
Hennepin County Locate & Notify Map
2021065
0 100 20050 Feet
Date: 9/21/2021
Buffer Size:200Map Comments:
This data (i) is furnished 'AS IS' with no representation as to
completeness or accuracy; (ii) is furnished with no warranty of any
kind; and (iii) is notsuitable for legal, engineering or surveying
purposes. Hennepin County shall not be liable for any damage, injury
or loss resulting from this data.
For more information, contact Hennepin County GIS Office
300 6th Street South, Minneapolis, MN 55487 / gis.info@hennepin.us
70
71
72
Zoning Ordinance Variance Standards
1. The variance, and its resulting construction or project, would be in harmony with the general
purposes and intent of this Chapter, and would be consistent with the comprehensive plan.
This is a unique property in how it is set and it will be consistent with the comprehensive plan because it
is residential.
2.The variance applicant has satisfactorily established that there are practical difficulties in complying
with this Chapter.
The home is set on a corner lot with the property line 25 feet from the foundation on the north side. A
3-season or screen porch on this side will not alter the essential character of the locality but will
enhance it, in our opinion.
3.The variance request is not based exclusively upon economic considerations.
We desire adding a porch for our enjoyment and for the enjoyment of future owners of the home and
not for economic gain.
4.The variance, and its resulting construction or project, would not be detrimental to the public welfare,
nor would it be injurious to other land or improvements in the neighborhood.
The porch will not be detrimental to the welfare of the public or cause any harm to the land or
neighborhood.
5. The variance, and its resulting construction or project, would not impair an adequate supply of light
and air to adjacent properties, nor would it substantially increase traffice congestion in public streets,
increase the danger of fire, endanger public safety, or diminish property values in the neighborhood.
The porch will not impair light or air to the adjacent properties and will have not bearing on traffic, fire
risk, public safety and diminish property values.
6.The variance requested is the minimum action required to address or alleviate the practical
difficulties.
Yes.
73
74
75
76
77
78
1
Proposed Minutes October 6, 2021
Proposed Minutes
Planning Commission Meeting
October 6, 2021
Chair Anderson called a Meeting of the Plymouth Planning Commission to order at 7:00 p.m. in
the Council Chambers of City Hall, 3400 Plymouth Boulevard, on October 6, 2021.
COMMISSIONERS PRESENT: Chair Marc Anderson, Commissioners Michael Boo, Justin
Markell, Donovan Saba, David Witte, Julie Pointner, and Bryan Oakley.
COMMISSIONERS ABSENT:
STAFF PRESENT: Senior Planner Shawn Drill, Senior Planner Lori Sommers, and Engineering
Services Manager Chris McKenzie.
OTHERS PRESENT:Councilmember Ned Carroll
Chair Anderson led the Pledge of Allegiance.
Plymouth Forum
Approval of Agenda
Motion was made by Commissioner Oakley and seconded by Commissioner Boo to approve the
agenda. With all Commissioners voting in favor, the motion carried.
Consent Agenda
(4.1) Planning Commission minutes from meeting held on September 15, 2021.
(4.2) Variance to the rear-yard setback for a porch addition located at 14910 38
th Avenue
(Dusha and Dickerman – 2021065)
Motion was made by Commissioner Witte and seconded by Commissioner Boo to approve the
Consent Agenda. With all Commissioners voting in favor, the motion carried.
79
CITY OF PLYMOUTH
RESOLUTION NO. 2021-305
RESOLUTION APPROVING A VARIANCE FOR RICK DUSHA AND JOLENE DICKERMAN FOR
PROPERTY LOCATED AT 14910 38TH AVENUE (2021065)
WHEREAS, Rick Dusha and Jolene Dickerman have requested approval of a variance to reduce
the rear yard setback to 11 feet where a minimum 25 feet is specified; and
WHEREAS, the variance would allow construction of a porch addition onto the north side of the
existing home; and
WHEREAS, the subject property is legally described as: Lot 8, Block 7, Parkview Ridge, Hennepin
County, Minnesota; and
WHEREAS, the Planning Commission has reviewed said request at a duly called public meeting.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that it should approve the request by Rick Dusha and Jolene Dickerman for a rear yard
setback variance to allow a 11-foot rear yard setback where a minimum 25 feet is specified,for 14910
38th Avenue, subject to the following findings and conditions:
1. The requested variance is hereby approved to allow a 15-foot by 16-foot addition on the north side
of the existing home, in accordance with the application and plans received by the City on August
26, 2021, and additional information on September 16, 2021, except as may be amended by this
resolution.
2. The requested variance is approved, based on the finding that all applicable variance standards
have been met. Specifically,
a. The variance, and its resulting construction or project, would be in harmony with the general
purposes and intent of this Chapter, and would be consistent with the comprehensive plan.
b. The applicants have demonstrated that there are practical difficulties in complying with the
ordinance regulations, because:
1. the request is reasonable and the property would be used in a reasonable manner;
2. the request is due to circumstances not created by the landowners as they are not the
original owners of the home and the placement of the home limits the area for expansion of
the home; and
3. the variance would not alter the essential character of the lot or neighborhood.
c. The variance request is not based exclusively upon economic considerations, but rather, is based
upon a desire to improve the livability of the home.
80
Resolution 2021-305
(2021065)
Page 2
d. The requested variance and resulting construction would not be detrimental to the public
welfare, nor would it be injurious to other land or improvements in the neighborhood. The
proposed addition would provide a similar setback found on the east side of the home.
Additionally, the applicant provided letters of support from the surrounding neighbors.
e. The requested variance, and its resulting construction or project, would not impair an adequate
supply of light and air to adjacent properties, nor would it substantially increase traffic
congestion in public streets, increase the danger of fire, endanger the public safety, or
substantially diminish property values within the neighborhood.
f. The variance requested is the minimum action required to address the practical difficulties. The
design and placement of the home limits the area for expansion.
3.A building permit is required prior to commencement of the project.
4. The variance shall expire one year after the date of approval, unless the property owner or
applicants have commenced the authorized improvement or use, or unless the applicants, with the
consent of the property owner, have received prior approval from the city to extend the expiration
date for up to one additional year, as regulated under section 21030.06 of the Zoning Ordinance.
APPROVED by the City Council on the 26th day of October, 2021
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed Interim 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 October 26, 2021, with the original thereof on file in my office, and the same is a correct
transcription thereof.
WITNESS my hand officially as such Interim City Clerk and the Corporate seal of the City this
_________day of __________________, __________.
____________________________________
Interim City Clerk
81
Regular City
Council
October 26, 2021
Agenda
Number:6.6
To:Dave Callister, City Manager
Prepared by:Rodger Coppa, Fire Chief
Reviewed by:Erik Fadden, Public Safety Director
Item:Accept donation for Fire Department vehicle stabilization
equipment (Res2021-306)
1. Action Requested:
Adopt attached resolution accepting donation from the Plymouth Lions Club for Fire Department
vehicle stabilization equipment.
2. Background:
The Plymouth Lions Club has a charitable giving campaign designed to contribute to the health and
wellbeing of the community. They have donated $10,000 for Fire Department equipment purchase.
The Fire Department had plans to purchase three sets of vehicle stabilization struts, one for each
engine to compliment the extrication tools already on those vehicles. The department has chosen to
put the Plymouth Lions Club's generous donation toward this initiative to cover $10,000 of the
estimated $21,000 total cost ($7,000 each).
3. Budget Impact:
The $10,000 donation will be used to offset cost of the extrication strut project. The budgeted
$10,000 saved will be put toward an ongoing initiative to replace aging fire hose and will ultimately
cut the cost of future budget needs for that project.
4. Attachments:
City Council Resolution 2021-306
82
CITY OF PLYMOUTH
RESOLUTION NO. 2021-306
RESOLUTION ACCEPTING DONATION FROM THE
PLYMOUTH LIONS CLUB
WHEREAS, the Plymouth Lions Club has a charitable giving campaign designed to contribute to the
health and safety of the community; and
WHEREAS, the Plymouth Fire Department had plans to purchase vehicle stabilization struts to be
added to the current vehicle extrication capabilities of the department; and
WHEREAS, the Plymouth Lions Club has donated charitable funds for fire department equipment
purchases that will be put toward the cost of these vehicle stabilization struts.
NOW,THEREFORE,BEITHEREBYRESOLVEDBYTHECITYCOUNCILOFTHECITYOFPLYMOUTH,
MINNESOTA that the $10,000 donation from the Plymouth Lions Club is approved to purchase needed
vehicle stabilization equipment.
APPROVED by the City Council on this 26th day of October, 2021.
83
Regular City
Council
October 26, 2021
Agenda
Number:8.1
To:Dave Callister, City Manager
Prepared by:Jason Goehring, Parks and Forestry Manager
Reviewed by:Diane Evans, Parks and Recreation Director
Item:Consider 2021-2022 Parking Lot and Trail/Sidewalk Snow
Removal Routes (Res2021-307)
1. Action Requested:
Adopt the attached resolution approving parking lot and trail/sidewalk snow removal routes for the
2021-2022 snow season as depicted on the attached map.
2. Background:
The Parks and Recreation Department annually proposes a snow removal program for City parking
lots and trails/sidewalks throughout the community. Attached is the 2021-2022 trail and sidewalk
snow removal map.
According to the Snow Management Policy for the City maintained trail and sidewalk system, the
City shall commence with snow removal operations when one or more of the following occurs:
-Snowfall accumulation of 2".
-Drifting of snow, street plowed snow piled on trails and sidewalks, or residual street snow may
warrant commencement of partial or full operations depending upon conditions.
-Any other type of emergency as determined by the Parks and Recreation Director.
Designation for snow removal on trails/sidewalks takes into consideration financial, personnel, and
equipment resources. The criteria for additional trail/sidewalk routes to be considered includes
linking to a major destination point, such as high-density housing, schools, transit stations, and
commercial businesses. During the 2020-2021 season, the City cleared snow on 113.58 of the 174.75
total miles of City-owned trail/sidewalk.
Three Rivers Park District (TRPD) has assumed full responsibility for snow removal on the 11.48 miles
of roadside regional trails in Plymouth. The Parks & Forestry Division no longer removes snow on
TRPD trails in Plymouth.
The parking lots cleared by Parks and Forestry include: City Hall and Police Garage, Plymouth Ice
Center and Lifetime Fitness, Plymouth Community Center and Fieldhouse, Parkers Lake Lakeside,
Parkers Lake Playfield (portions), LaCompte Playfield, Plymouth Playfield (portions), East Medicine
Lake Park (portions), West Medicine Lake Park (portions), Lake Camelot Park, Northwest Greenway
Cheshire Lot, Northwest Greenway Pavilion Lot, Aspen Ridge Park and the Plymouth Dog Park, Bass
Lake Playfield, Zachary Playfield, and Plymouth Creek Playfield. In addition to the lots, Parks and
Forestry is responsible for snow removal around park buildings. Parks and Forestry continues to
84
provide assistance to the Streets Department by providing backup operators on street and
cul-de-sac routes.
Resident requests for snow removal on trails/sidewalks are tracked and reviewed annually by staff.
In cases where a request for snow removal by the City has been denied because it does not meet
the housing, school, transit, or commercial criteria, property owners may seek City approval to
remove snow on a City trail/sidewalk at the property owner's expense (City Code Section 820
Sidewalk Maintenance). Staff recommendations also include denial where it is not possible to
remove the snow due to slopes, restricted weight limits on boardwalks or bridges, and other
limiting factors to removal of snow on a trail.
Provided below are staff recommendations for 2021-2022 with corresponding numbers on the
attached map. 2021-2022 New Trails, Changes & Resident Requests (proposed approval of a net
reduction of 1.3 miles due to JPA termination and TRPD responsibility).
New Trails/Sidewalks
-Horseshoe Hill/abutting sidewalk/.06 miles/staff recommends approval
-CR 101 from CR 47 to 54th Avenue/school/.57 miles/staff recommends approval
Remove Trails
-36th Avenue to Zachary Lane, north trail, Three Rivers Park District .94 miles
-Greenwood Elementary .49 miles
-Oakwood Elementary .31 miles
-Ridgemount (East Middle School) .19 miles
Resident Requests
1) Four Seasons-Meadow .38 miles/staff recommends deny
2) Gleanloch .68 miles/staff recommends deny
3) Sunrise .96 miles/staff recommends deny
3. Budget Impact:
The funding for snow removal in parking lots and on trails/sidewalks is included in the Parks and
Forestry operations budget.
4. Attachments:
2021-22 Trail Snow Removal Request Map
Four Seasons-Meadow Snow Removal Request
Gleanloch Snow Removal Request
Sunrise Snow Removal Request
City Council Resolution 2021-307
85
3
1
2
Bass Lake
MooneyLake
GleasonLake
ParkersLake
Turtle Lake
PomerleauLake
Pike Lake
Medicine Lake
CavanaughLake
Hidden Lake
Snyder Lake
Hadley Lake
Kreatz Lake
Curtis Lake Schmidt Lake
Lake Camelot
Lost Lake
0 1.4Miles9/23/2021
THIS REPRESENTS A COMPILATION OF INFORMATION AND DATAFROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED WITH ORINGIAL SOURCE DOCUMENTS.
2021-22 Plymouth Trail Snow Removal Requests
Legend
I1 Park & Ride
Parking Lot Plowing
Snow Removal
Three Rivers Snow Removal
New Trail Request
2021
Boardwalk
Bridge
Tunnel ²86
Request Detail
Request ID Issue Location Status Owner Department
6732 Trail New Snow
Removal Request
3400 Plymouth Blvd Closed Jerrod Brunelle Parks & Forestry
Description My house borders the Plymouth Meadows Four Season Park, located across from the Fair School. Last fall they
resurfaced part of the trail, fixed the areas where there was standing water and installed a new sign. Many people
use the trails but since it snowed can’t walk. Since the pandemic many more people use these trails. We would all
appreciate the city plowing them so we can walk them again. Thanks for your consideration.
Q: Where is your snow control issue located?
A: Trail
Q: First Name
A: Michael
Q: Last Name
A: Farmer
Q: Phone Number
A: 6128750063
Requester Information
Name Phone Observed Notes
Michael Farmer 6128750063
Task Information
9/23/2021 Generated by Cartegraph Page 1
87
Request Detail
Request ID Issue Location Status Owner Department
6832 Trail New Snow
Removal Request
770 Windemere Dr Closed Sonya Rippe Parks & Forestry
Description The trails around Gleanloch Park have not been plowed over the past couple of seasons. As an avid dog walker it
gets more difficult to walk the trails during the winter since the city stopped plowing the paths. Just wondering why
these paths are not being plowed any more and if would be possible to get them on a regular schedule to get done
going forward.
Q: Where is your snow control issue located?
A: Trail
Q: First Name
A: Mike
Q: Last Name
A: Melin
Q: Phone Number
A: 763.443.8237
Requester Information
Name Phone Observed Notes
Anonymous SeeClickFix User
Task Information
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88
Request Detail
Request ID Issue Location Status Owner Department
6766 Trail New Snow
Removal Request
10125 29th Ave N Closed Jerrod Brunelle Parks & Forestry
Description Sunrise Park. Many older folks in the neighborhood like to walk in Sunrise Park everyday. The walking trail has not
been plowed. Is it possible to have it plowed.
Thank you, :)
Q: First Name
A: Paul
Q: Last Name
A: Kraske
Q: Phone Number
A: 16125016401
Requester Information
Name Phone Observed Notes
Paul Kraske 16125016401
Task Information
9/23/2021 Generated by Cartegraph Page 1
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CITY OF PLYMOUTH
RESOLUTION NO. 2021-307
RESOLUTION APPROVING PARKING LOT AND TRAIL/SIDEWALK
SNOW REMOVAL ROUTES FOR THE 2021-2022 SNOW SEASON
WHEREAS, the Parks and Forestry Division annually removes snow from designated parking lots
and trails/sidewalks in the City; and
WHEREAS, designation for snow removal on trails/sidewalks takes into consideration financial,
personnel and equipment resources. The criteria for additional trail/sidewalk routes to be considered
includes linking to a major destination point, such as high-density housing, schools, transit stations and
commercial businesses; and
WHEREAS the following designated parking lots are included in the snow removal program:
City Hall and Police Garage, Plymouth Ice Center and Lifetime Fitness, Plymouth Community Center and
Fieldhouse, Parkers Lake Lakeside, Parkers Lake Playfield (portions), LaCompte Playfield, Plymouth
Playfield (portions), East Medicine Lake Park (portions), West Medicine Lake Park (portions), Lake
Camelot Park, Northwest Greenway Cheshire Lot, Northwest Greenway Pavilion Lot, Aspen Ridge Park
and the Plymouth Dog Park, Bass Lake Playfield, Zachary Playfield, and Plymouth Creek Playfield. In
addition to the lots, Parks and Forestry is responsible for snow removal around park buildings; and
WHEREAS, the Parks and Recreation Department has recommended the snow removal program
for the same trails/sidewalks as the previous Trail and Sidewalk Snow Removal Map with the following
additions and removals; and
Location Description Miles
Horseshoe Hill Park Abutting sidewalk next to park property +.06
County Road 101 New trail from County Road 47 to 54th Avenue +.57
36th Avenue to Zachary Lane North trail, Three Rivers Park District -.94
Greenwood Elementary School district trails -.49
Oakwood Elementary School district trails -.31
Ridgemount (East Middle School)School district trails -.19
Net reduction -1.3
WHEREAS, according to the Snow Management Policy for City Maintained Trail and Sidewalk
System, the City shall commence snow removal operations on designated trails/sidewalks and parking
lots when one or more of the following occurs: snowfall accumulation of two inches, drifting of snow,
street plowed snow on trails and sidewalks or other type of emergency as determined by the Director of
Parks and Recreation.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the 2021-2022 Parking Lot and Trail/Sidewalk Snow Approval Program Map is
approved.
APPROVED by the City Council on this 26th day of October, 2021
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