HomeMy WebLinkAboutCity Council Packet 11-16-2016Regular Council Meeting 1 of 2 November 16, 2016
(RECAP AGENDA)
CITY OF PLYMOUTH
AGENDA
REGULAR COUNCIL MEETING
NOVEMBER 16, 2016, 6:00 p.m.
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PLYMOUTH FORUM—Individuals may address the Council about any item not
contained on the regular agenda. A maximum of 15 minutes is allotted for the Forum. If the full
15 minutes are not needed for the Forum, the City Council will continue with the agenda. The
City Council will take no official action on items discussed at the Forum, with the exception of
referral to staff or Commission for future report.
4. PRESENTATIONS AND PUBLIC INFORMATION ANNOUNCEMENTS
4.01 Announce Plymouth Arts Fair on November 19 (Park and Recreation Director
Diane Evans)
5. APPROVE AGENDA—Councilmembers may add items to the agenda including items
contained in the Council Information Memorandum for discussion purposes or staff direction
only. The Council will not normally take official action on items added to the agenda.
6. CONSENT AGENDA—These items are considered to be routine and will be enacted by
one motion. There will be no separate discussion of these items unless a Councilmember or
citizen so requests, in which event the item will be removed from the Consent Agenda and placed
elsewhere on the agenda. (Approved)
6.01 Approve disbursements (Res2016-335)
6.02 Approve Temporary Liquor License application for the West Medicine Lake
Community Club for an event on December 10 (Res2016-336)
6.03 Accept Streets or Utilities for Continual Maintenance in Various Developments
(Res2016-337, Res2016-338, Res2016-339, Res2016-340, Res2016-341,
Res2016-342)
6.04 Approve Payment No. 2 and Final for 2016 Pedestrian Ramp and Concrete
Replacement Project, Shiloh Area (16004 – Res2016-343)
Regular Council Meeting 2 of 2 November 16, 2016
6.05 Approve Change Order No. 1 for Water Front Lift Station rehabilitation project
(15014 – Res2016-344)
6.06 Award contract for Sunset Hills Lift Station improvements project (16006 –
Res2016-345)
6.07 Request MnDOT to conduct “Speed Zoning Study” on Vicksburg Lane from
Old Rockford Road to County Road 47 (Res2016-346)
6.08 Approve 2017 Health Insurance Memorandum of Understanding between Law
Enforcement Labor Services, Local 18, which represents Police Officers and the
City (Res2016-347)
6.09 Approve 2017 Health Insurance Memorandum of Understanding between Law
Enforcement Labor Services which represents Sergeants and the City
(Res2016-348)
7. PUBLIC HEARINGS
7.01 Public hearing on On-Sale Liquor and Sunday Liquor License applications of
Takara Sushi Inc. d/b/a Takara Sushi, 3505 Vicksburg Lane North, #100
(Res2016-349) (Approved)
8. GENERAL BUSINESS
8.01 Canvass 2016 General Election Results (Res2016-350) (Approved)
8.02 Consider abatement of hazardous building at 2955 Empire Lane North (Days
Inn Hotel) (Tabled to November 29, 2016)
8.03 Future meeting dates for former Four Seasons Mall development
9. REPORTS AND STAFF RECOMMENDATIONS
10. ADJOURNMENT
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.01
To: Dave Callister, City Manager
Prepared by: Deb Luesse, Accounting Clerk
Reviewed by: Jodi Bursheim, Finance Manager
Item: Disbursements Ending November 5, 2016
1. ACTION REQUESTED:
Adopt the attached resolution to approve the disbursements for the period ending November 5, 2016.
2. BACKGROUND:
Attached is a list of city fund disbursements for the period ending November 5, 2016.
3. BUDGET IMPACT:
N/A
4. ATTACHMENTS:
Check Registers
Resolution
Page 1
Invoice Expense Distribution for Period Ended 11/5/16 Council meeting 11/15/16
FUND 100 General Fund 358,810.35
200 Recreation Fund 27,132.95
210 Parker's Lake Cemetery Maint 470.00
220 Transit System Fund 342,294.51
234 Economic Development Fund 0.00
250 Comm Dev Block Grant Fund 2,312.68
254 HRA Section 8 Fund 0.00
254 HAP Check Summary 226,461.57
258 HRA General Fund 2,000.25
300 1998C GO Activity Center 0.00
304 1998B Shenandoah Debt Serv 0.00
305 2004A GO Public Safety 0.00
307 1998A-TIF #7-5A Rottland 0.00
308 2005A TIF #1-1 0.00
309 2007A Open Space Series 582.14
310 2009A TIF #7-5A Refund 1998A 582.14
311 2009B AC and FH Refunding 0.00
312 2010A GO Open Space 582.14
314 2012A GO Refunding 2004A 291.08
315 2015A GO Open Space 582.14
400 General Capital Projects Fund 659,780.22
401 Minnesota State Aid Fund 0.00
404 Community Improvement 0.00
405 Park Replacement Fund 0.00
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 1,685,323.02
414 Shenandoah Administration 0.00
415 Shenandoah Surplus 0.00
417 Project Warranty Repairs 0.00
418 Utility Trunk System Expansion 0.00
420 Water Sewer Construction 110,564.15
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
430 CON-Open Spaces Series 2007A 0.00
431 CON-2010A Open Space 0.00
432 TIF #7-8 Quest 0.00
500 Water Fund 420,481.28
510 Water Resources Fund 71,092.84
520 Sewer Fund 496,022.55
530 Solid Waste Management Fund 66,088.51
540 Ice Center Fund 58,048.75
550 Field House Fund 8,095.90
600 Central Equipment Fund 58,327.16
610 Public Facilities Fund 85,844.21
620 Information Technology Fund 38,725.05
630 Risk Management Fund 36,152.69
640 Employee Benefits Fund 227,728.37
650 Design Engineering 0.00
660 Resource Planning 16,568.65
800 Investment Trust Fund 0.00
850 Plymouth Town Square 582.14
851 Vicksburg Crossing 582.14
Total Invoice Expense Distribution:5,002,109.58
Page 2
Check Payment Register
10/16/2016 11/05/2016 to
10/28/2016 $2,867.91 Check Date Paid: Amount: EFT MN AFSCME Council #5
DUES MTCE - Maintenance Union Dues* 10/28/2016 Inv. 2016-00000233
Item Description Total Price
10/28/2016 Deduction Maintenance Union Dues $1,612.16
10/28/2016 Deduction Maintenance Union Fair Share $224.16
10/28/2016 Deduction CTP Union Dues $610.50
10/28/2016 Deduction CTP Union Fair Share $331.54
10/28/2016 Deduction CTP Part-Time Union Fair Share $79.10
10/28/2016 Deduction AFSCME DUES W/ PEOPLE DED $10.45
10/28/2016 $1,861.98 Check Date Paid: Amount: EFT MN Child Support Payment Ctr
CHD SUP% - Child Support Percentage* 10/28/2016 Inv. 2016-00000234
Item Description Total Price
10/28/2016 Deduction Child Support Percentage $241.80
10/28/2016 Deduction Child Support $442.54
10/28/2016 Deduction Child Support $116.28
10/28/2016 Deduction Child Support $288.41
10/28/2016 Deduction Child Support $772.95
10/20/2016 $9.00 Check Date Paid: Amount: 105623 Haugen, Elizabeth
Park and Rec Refund 10/18/2016 Inv. Import - 3405
Item Description Total Price
$9.00
10/20/2016 $9.00 Check Date Paid: Amount: 105624 Hoglund, Sandra
Park and Rec Refund 10/18/2016 Inv. Import - 3407
Item Description Total Price
$9.00
10/20/2016 $246.74 Check Date Paid: Amount: 105625 Morin, Michael
Park and Rec Refund 09/22/2016 Inv. Import - 3404
Item Description Total Price
$246.74
10/20/2016 $100.00 Check Date Paid: Amount: 105626 Padgitt, Courtney
Park and Rec Refund 10/18/2016 Inv. Import - 3406
Item Description Total Price
$100.00
10/20/2016 $37.00 Check Date Paid: Amount: 105627 Raphael, Gervase
Park and Rec Refund 07/06/2016 Inv. Import - 3403
Item Description Total Price
$37.00
10/20/2016 $9.00 Check Date Paid: Amount: 105628 Tucker, Barb
Park and Rec Refund 10/18/2016 Inv. Import - 3408
Item Description Total Price
$9.00
10/20/2016 $7,650.00 Check Date Paid: Amount: 105629 LumenSigns/Anthony Reed
Supply "G" fixtures for PW expansion 10/19/2016 Inv. 104685
Item Description Total Price
Supply "G" fixtures for Public Works Expansion $7,650.00
10/20/2016 $20.99 Check Date Paid: Amount: 105630 A-1 Outdoor Power Inc
Throttle control 09/28/2016 Inv. 389076
Item Description Total Price
Throttle Cable #509m $20.99
Page 1 of 56 11/4/2016 Page 3
10/20/2016 $965.00 Check Date Paid: Amount: 105631 Ace Lock & Safe Co Inc
PW; replace electric strike on hallway door to
mechanic area
09/26/2016 Inv. A96411
Item Description Total Price
PW; replace electric strike on hallway door to mechanic area $655.00
FS3 & FS4; change locks to match new key 10/06/2016 Inv. A96448
Item Description Total Price
FS3 & FS4; change locks to match new key $145.00
Well 3 Replace trilogy lock 10/07/2016 Inv. A96449
Item Description Total Price
$165.00
10/20/2016 $124.90 Check Date Paid: Amount: 105632 Action Fleet Inc
Installation of GPS unit - C-3 car 09/28/2016 Inv. 11167
Item Description Total Price
Installation of GPS unit - C-3 car $55.00
2 microphone magnetic convert kit - BC-3 & BC-2
cars
09/28/2016 Inv. 11169
Item Description Total Price
2 microphone magnetic convert kit - BC-3 & BC-2 cars $69.90
10/20/2016 $79.50 Check Date Paid: Amount: 105633 Adam's Pest Control, Inc.
Oct-Dec'16 CWF Pest control 10/05/2016 Inv. 2462412
Item Description Total Price
$79.50
10/20/2016 $375.90 Check Date Paid: Amount: 105634 Al's Coffee Company
IC Concession coffee resupply 09/27/2016 Inv. 116740
Item Description Total Price
Items for resale in the concession stand $375.90
10/20/2016 $230.00 Check Date Paid: Amount: 105635 Allina Health
9.8/9.14.16 Pre employee drug screens,physicals 10/03/2016 Inv. 700076561016
Item Description Total Price
Account 70007656: Pre-employment drug screens and physicals $230.00
10/20/2016 $13,803.40 Check Date Paid: Amount: 105636 American Engineering Testing
Proj16001 9.25.16 Vicksburg Ln reconst Phase 2 09/30/2016 Inv. 93822
Item Description Total Price
Vicksburg Lane North Materials Testing $13,803.40
10/20/2016 $6,312.85 Check Date Paid: Amount: 105637 Apex Print Technologies LLC
Sep'16 UB processing/printing/mailing 09/30/2016 Inv. 211869
Item Description Total Price
September UB statement processing/printing/mailing $6,312.85
10/20/2016 $333.25 Check Date Paid: Amount: 105638 ARC / Riot Creative Imaging
Cr inv MN35005580 09/22/2016 Inv. CRED90003124
Item Description Total Price
($666.75)
Cr inv MN75004259 09/22/2016 Inv. CRED90003125
Item Description Total Price
($450.00)
Cr inv MN35005720 09/22/2016 Inv. CRED90003126
Item Description Total Price
($150.85)
See CRED90003126 08/31/2016 Inv. MN35005720
Item Description Total Price
$150.85
See CRED90003125 08/31/2016 Inv. MN75004259
Item Description Total Price
$450.00
Aug'16 Plotter maintenance 09/20/2016 Inv. MN75004337
Page 2 of 56 11/4/2016 Page 4
Item Description Total Price
Plotter Maintenance Yearly Estimate $500.00
Sep'16 Plotter maintenance 10/11/2016 Inv. MN75004619
Item Description Total Price
Plotter Maintenance Yearly Estimate $175.00
Monthly Plotter Maintenance $325.00
10/20/2016 $118.80 Check Date Paid: Amount: 105639 ARC / Riot Creative Imaging
25 11x28 Metrolink print on board 09/19/2016 Inv. MN95002578
Item Description Total Price
Metrolink-11x28 Print On 24pt Board-C1S $118.80
10/20/2016 $81.00 Check Date Paid: Amount: 105640 Badger Meter Inc
1 HRE generic connectivity 09/27/2016 Inv. 1122853
Item Description Total Price
Meters for Repair $81.00
10/20/2016 $40.77 Check Date Paid: Amount: 105641 Barco Products
Spring back bollard for Station 73 entrance 10/07/2016 Inv. 101600122
Item Description Total Price
Spring back bollard for Station 73 entrance $40.77
10/20/2016 $1,562.84 Check Date Paid: Amount: 105642 Barton Sand & Gravel Co
9.28.16 63.92ton 3/4 rock 09/30/2016 Inv. 160930
Item Description Total Price
Gravel for Utility projects $1,562.84
10/20/2016 $16.77 Check Date Paid: Amount: 105643 Batteries Plus
3ea 2pk 3V lithium batteries for garage door
openers
09/26/2016 Inv. 021355665
Item Description Total Price
3ea 2pk 3V lithium batteries for garage door openers $16.77
10/20/2016 $1,090.68 Check Date Paid: Amount: 105644 Boyer Trucks
Pabs ecu brake parts, bracket, pin-spring 09/27/2016 Inv. 173651R
Item Description Total Price
Repair Parts to #283 $953.32
Motor assy for unit 277 09/30/2016 Inv. 173862R
Item Description Total Price
Motor assy for unit 277 $137.36
10/20/2016 $492.00 Check Date Paid: Amount: 105645 Brothers Fire Protection
Service tamper switch on Fire system at Police
Station
09/30/2016 Inv. 100973
Item Description Total Price
Service tamper switch on Fire system at Police Station $492.00
10/20/2016 $1,229.76 Check Date Paid: Amount: 105646 C S McCrossan Construction Inc
9.29.16 29.28ton Asphalt for street repairs 09/29/2016 Inv. 951
Item Description Total Price
Asphalt for street repairs $1,229.76
10/20/2016 $200.00 Check Date Paid: Amount: 105647 Camp Ripley
9.8.16 PD lease of range for dept training 10/11/2016 Inv. 16045
Item Description Total Price
Lease of Ranges for Department Training $200.00
10/20/2016 $160.00 Check Date Paid: Amount: 105648 Camp Ripley
9.16.16 PD lease of range for dept training 10/12/2016 Inv. 16046
Item Description Total Price
Lease of Ranges for Department Training $160.00
10/20/2016 $18,779.06 Check Date Paid: Amount: 105649 CDW Government Inc
Network adapter 09/26/2016 Inv. FLT9200
Item Description Total Price
$10.30
Page 3 of 56 11/4/2016 Page 5
Avocent analog switch 09/27/2016 Inv. FLW1907
Item Description Total Price
$489.95
Seagate 500gb internal bare drive 09/27/2016 Inv. FLW5327
Item Description Total Price
Seagate 500gb internal bare drive $50.88
2ea GRI survivor slim ipad mini 09/27/2016 Inv. FLZ2544
Item Description Total Price
2ea GRI survivor slim ipad mini $100.42
9/22/16-3/13/19 Sophos Maintenance 09/27/2016 Inv. FLZ7818
Item Description Total Price
Sophos Cloud Endpoint Advanced - 9/22/16 - 3/13/19 $514.80
Sophos Clean - 9/22/16 - 3/13/19 $864.20
$11,951.60
Kingston 8gb DDR4 module 09/28/2016 Inv. FMG8262
Item Description Total Price
Kingston 8gb DDR4 module $34.70
Avocent autoview switch - Zachary 09/29/2016 Inv. FMT3129
Item Description Total Price
Avocent Autoview Switch $740.22
6ea Cradlepoint IBR1150 w/ verizon cards 09/30/2016 Inv. FND4377
Item Description Total Price
Cradlepoint IBR1150 w/ verizon cards $4,511.94
Avocent switch rtn; cr inv FLW1907 10/10/2016 Inv. FPV8966
Item Description Total Price
Avocent switch rtn; cr inv FLW1907 ($489.95)
10/20/2016 $1,230.00 Check Date Paid: Amount: 105650 Center for Energy & Environment
Jul-Sep'16 Home Energy squad visits 10/10/2016 Inv. 14024
Item Description Total Price
Home Energy Squad Visits July-September 2016 $1,230.00
10/20/2016 $7,650.52 Check Date Paid: Amount: 105651 CIGNA Group Insurance/LINA
Oct'16 Life, LTD, AD/D premium 10/01/2016 Inv. 100116162755
Item Description Total Price
October 2016 Life, LTD, AD/D Premium $7,650.52
10/20/2016 $225.00 Check Date Paid: Amount: 105652 City of Maple Grove
12.7.16 Data Practice training registration 10/14/2016 Inv. 161207
Item Description Total Price
Registration for Data Practices Training $225.00
10/20/2016 $405.69 Check Date Paid: Amount: 105653 Clareys Safety/Ultimate Safety
1ea AED battery 10/07/2016 Inv. 168353
Item Description Total Price
AED Battery $405.69
10/20/2016 $315.93 Check Date Paid: Amount: 105654 Comcast
10.16/11.15.16 CC/PS Cable TV 10/07/2016 Inv. 02181031016
Item Description Total Price
Cable TV provider for 2016 for CH, PS, and PCC $59.19
10.18/11.17.16 CMCL wireless 10/08/2016 Inv. 06832231116
Item Description Total Price
$129.85
10.17/11.16.16 PS/CC Cable TV 10/07/2016 Inv. 07578371016
Item Description Total Price
Cable TV provider for 2016 for CH, PS, and PCC $84.61
10.17/11.16.16 PCC Cable TV 10/07/2016 Inv. 07578451016
Item Description Total Price
Cable TV provider for 2016 for CH, PS, and PCC $42.28
10/20/2016 $6,026.00 Check Date Paid: Amount: 105655 Commercial Asphalt Co.
Page 4 of 56 11/4/2016 Page 6
10.3/10.14.16 136.58ton DuraDrive/9.5MM Rec
wear
10/15/2016 Inv. 161015
Item Description Total Price
Asphalt for street repairs $3,481.54
Open for Utility Repairs $2,373.81
Trail repairs $170.65
10/20/2016 $764.80 Check Date Paid: Amount: 105656 Construction Midwest Inc/CMI
2 pallets of type M specmix 09/30/2016 Inv. 585303
Item Description Total Price
2 pallets of type M specmix $764.80
10/20/2016 $506.00 Check Date Paid: Amount: 105657 Custom Business Forms
100 Recreational fire report 09/30/2016 Inv. 308501
Item Description Total Price
Fire Reports $106.00
25 copies - 2015 Police annual report 09/30/2016 Inv. 308579
Item Description Total Price
2015 Police Annual Report $400.00
10/20/2016 $47,360.00 Check Date Paid: Amount: 105658 Cyclone Lighting Inc
Parks 37 Luminaires fixtures in stock 07/22/2016 Inv. F00214924
Item Description Total Price
37 CLE17T4-GAL-3-80W-4K-120-DJP-F2AP-GLC01-RAL6012TX $47,360.00
10/20/2016 $22,000.00 Check Date Paid: Amount: 105659 D R Horton
Refund 11 Tree deposits/Comstock ln & 61st Ave N 10/14/2016 Inv. 161018
Item Description Total Price
Refund Tree Deposit - P201511296 - 16420 61st Ave N $2,000.00
Refund Tree Deposit - P201511297 - 16525 61st Ave N $2,000.00
Refund Tree Deposit - P201513689 - 16545 61st Ave N $2,000.00
Refund Tree Deposit - P201600073 - 6090 Comstock Lane N $2,000.00
Refund Tree Deposit - P201504035 - 16500 61st Ave N $2,000.00
Refund Tree Deposit - P201504110 - 16535 61st Ave N $2,000.00
Refund Tree Deposit - P201504989 - 16540 61st Ave N $2,000.00
Refund Tree Deposit - P201505606 - 6075 Comstock Lane N $2,000.00
Refund Tree Deposit - P201505897 - 16610 61st Ave N $2,000.00
Refund Tree Deposit - P201508091 - 16530 61st Ave N $2,000.00
Refund Tree Deposit - P201508618 - 6085 Comstock Lane N $2,000.00
10/20/2016 $2,310.00 Check Date Paid: Amount: 105660 Dakota Supply Group Inc
44 #2 Setters for resale 09/28/2016 Inv. C489697
Item Description Total Price
Meter horns for resale $2,310.00
10/20/2016 $11,328.18 Check Date Paid: Amount: 105661 Designing Nature Inc
Parkers Lake retaining wall/sitting wall/paver patio 09/30/2016 Inv. 16873
Item Description Total Price
Parkers Retaining Wall - CR6 $11,328.18
10/20/2016 $511.63 Check Date Paid: Amount: 105662 Discount Steel Inc
8x4x3/8xRL tube 09/26/2016 Inv. 4142349
Item Description Total Price
$511.63
10/20/2016 $39,943.72 Check Date Paid: Amount: 105663 DMJ Asphalt Inc
Prk40062 W Med paving&trail realignment RRFB
install
10/11/2016 Inv. m117
Item Description Total Price
West Med Paving $4,011.77
$2,470.00
Prk40070 Aspen Ridge Park asphalt 10/13/2016 Inv. m118
Item Description Total Price
Aspen Ridge Park Asphalt $33,461.95
Page 5 of 56 11/4/2016 Page 7
10/20/2016 $12,102.72 Check Date Paid: Amount: 105664 DPC Industries Inc
CWP 4,516gl Sodium Hypo @ .6720 09/02/2016 Inv. 82700129316
Item Description Total Price
Chemicals for water treatment $3,034.75
CWP 4,548gl Sodium Hypo @ .6720 09/06/2016 Inv. 82700130116
Item Description Total Price
Chemicals for water treatment $3,056.26
CWP 4,404gl Sodium Hypo @.6720 09/23/2016 Inv. 82700141916
Item Description Total Price
Chemicals for water treatment $2,959.49
ZWP 4,542gl Sodium Hypo @ .6720 09/27/2016 Inv. 82700142416
Item Description Total Price
Chemicals for water treatment $3,052.22
10/20/2016 $49.69 Check Date Paid: Amount: 105665 DTS/Definitive Technology
1 Waste toner container 09/27/2016 Inv. INV132807
Item Description Total Price
1 Waste toner container $49.69
10/20/2016 $506.00 Check Date Paid: Amount: 105666 ECM Publishers Inc
Proj 16006 Ads for Sunset Lift Station 09/29/2016 Inv. 412190
Item Description Total Price
Ads for Sunset Lift Station $425.50
Resolution 2016-291 (2016037) 09/29/2016 Inv. 412191
Item Description Total Price
Resolution 2016-291 (2016037) $46.00
Resolution 2016-295 Ordinance 2016-28 09/29/2016 Inv. 412192
Item Description Total Price
Resolution 2016-295 Ordinance 2016-28 $34.50
10/20/2016 $4,075.00 Check Date Paid: Amount: 105667 Ehlers & Associates Inc
2016 Disclosure reporting 10/07/2016 Inv. 71689
Item Description Total Price
Inv #71689 - 2016 Disclosure Reporting $4,075.00
10/20/2016 $2,223.27 Check Date Paid: Amount: 105668 Esch Construction Supply Inc
Wacker plate compactor 09/28/2016 Inv. 556525
Item Description Total Price
Wacker plate compactor $2,223.27
10/20/2016 $1,700.00 Check Date Paid: Amount: 105669 ESS Brothers & Sons Inc
Castings R-3067 - 2301 frame only 09/15/2016 Inv. VV7058
Item Description Total Price
Castings R-3067 - 2301 frame only $1,700.00
10/20/2016 $464.38 Check Date Paid: Amount: 105670 Express Press Inc
Art fair inserts 10/11/2016 Inv. 25340
Item Description Total Price
Art Fair Inserts $464.38
10/20/2016 $2.80 Check Date Paid: Amount: 105671 Fastenal Company
100 nylon insert lock nut 09/29/2016 Inv. MNPLY88250
Item Description Total Price
100 nylon insert lock nut $2.80
10/20/2016 $8,260.00 Check Date Paid: Amount: 105672 Fidelity Building Services LLC
Oct'16 Janitorial service 10/01/2016 Inv. 221314
Item Description Total Price
Cleaning City Buildings 2016 $8,010.00
Oct'16 PD Sunday Janitorial 10/01/2016 Inv. 221315
Item Description Total Price
Sunday cleaning at Public Safety 2016 $250.00
10/20/2016 $631.63 Check Date Paid: Amount: 105673 FleetPride
Page 6 of 56 11/4/2016 Page 8
L-21 Brake shoes 09/30/2016 Inv. 80222399
Item Description Total Price
Brake Shoes $631.63
10/20/2016 $90,821.73 Check Date Paid: Amount: 105674 G L Contracting
Prk40069 #5 NWG Phase 2 Trail 10/12/2016 Inv. 161012
Item Description Total Price
NWG Phase 2 Trail $90,821.73
10/20/2016 $495.90 Check Date Paid: Amount: 105675 G&K Services Inc
9.26.16 CC rug service 09/26/2016 Inv. 1006111736
Item Description Total Price
$176.43
9.30.16 PW/PM Uniform rental/laundry 09/30/2016 Inv. 1006120874
Item Description Total Price
9.30.16 PW/PM Uniform rental/laundry $319.47
10/20/2016 $138.80 Check Date Paid: Amount: 105676 GMS Industrial Supplies
38 drill bits 09/30/2016 Inv. 024922
Item Description Total Price
Drill Bits $138.80
10/20/2016 $2,709.45 Check Date Paid: Amount: 105677 Gopher State One-Call, Inc.
Sep'16 2,007 UT/SW Locates 09/30/2016 Inv. 6090653
Item Description Total Price
Open for Locates-2016 $2,709.45
10/20/2016 $191.43 Check Date Paid: Amount: 105678 Grainger
Concrete handheld sprayer 09/26/2016 Inv. 9234522440
Item Description Total Price
Concrete handheld sprayer $135.08
Superior lubricant 09/27/2016 Inv. 9237139200
Item Description Total Price
Superior lubricant $6.04
FD; wipes for all engines & ladders 09/28/2016 Inv. 9237912705
Item Description Total Price
FD; wipes for all engines & ladders $26.81
2ea V-belt 09/30/2016 Inv. 9240894007
Item Description Total Price
2ea V-belt $23.50
10/20/2016 $690.08 Check Date Paid: Amount: 105680 Hach Company
Ferrover pwd, DPD free bulk dispenser, Pan
indicator, alkaline c
09/30/2016 Inv. 10131602
Item Description Total Price
Ferrover pwd, DPD free bulk dispenser, Pan indicator, alkaline c $690.08
10/20/2016 $531.65 Check Date Paid: Amount: 105681 Hance Utility ServicesZoneOne Locating
Parkers Lake Playfield locates 09/28/2016 Inv. 23548
Item Description Total Price
Parkers Lake Playfield $382.90
IC locates 09/30/2016 Inv. 23555
Item Description Total Price
PIC $148.75
10/20/2016 $2,000.00 Check Date Paid: Amount: 105682 HANSON BUILDERS INC
6025 Comstock Ln Tree deposit refund 10/14/2016 Inv. 201506070
Item Description Total Price
Refund Tree Deposit - P201506070 - 6025 Comstock Lane N $2,000.00
10/20/2016 $200.00 Check Date Paid: Amount: 105683 Jeremy Hartneck
Water Efficiency Rebate Program - Rebate Funds 10/14/2016 Inv. 161014
Item Description Total Price
Water Efficiency Rebate Program - Rebate Funds $200.00
Page 7 of 56 11/4/2016 Page 9
10/20/2016 $8,531.38 Check Date Paid: Amount: 105684 Hawkins Inc
Chemicals for WTP; LPC-9L 08/26/2016 Inv. 3942911RI
Item Description Total Price
Chemicals for Water Treatment $1,734.40
Chemicals for water treatment $1,394.57
Chemicals for WTP; LPC-9L & hydrofluosilicic acid 09/09/2016 Inv. 3949465RI
Item Description Total Price
Chemicals for water treatment $2,188.87
Chemicals for WTP; LPC-9L 09/15/2016 Inv. 3953214RI
Item Description Total Price
Chemicals for water treatment $1,606.77
Chemicals for WTP; LPC-9L 09/27/2016 Inv. 3958025RI
Item Description Total Price
Chemicals for water treatment $1,606.77
10/20/2016 $184.00 Check Date Paid: Amount: 105685 Hennepin County Public Records
9.12.16 4 Rehab loan recording fees 09/30/2016 Inv. 5160916
Item Description Total Price
Rehab Loan Recording Fees $138.00
Rehab Loan Recording Fees- HRA funded $46.00
10/20/2016 $841.16 Check Date Paid: Amount: 105686 Hennepin County Treasurer
Aug'16 11.63ton Solid Waste hauling 09/01/2016 Inv. 1000080639
Item Description Total Price
Invoice # 1000080639 - August 2016 Solid Waste $841.16
10/20/2016 $590.90 Check Date Paid: Amount: 105687 Hennepin County Treasurer
Sep'16 8.17ton Parks Solid Waste hauling 09/30/2016 Inv. 1000082423
Item Description Total Price
Invoice #: 1000082423 - September 2016 Solid Waste $590.90
10/20/2016 $1,873.73 Check Date Paid: Amount: 105688 Henry's Waterworks Inc
Complete repair clamp kit w/ nuts & bolts 09/28/2016 Inv. 18684
Item Description Total Price
Watermain repair parts# 18684,18642,18694 $1,873.73
10/20/2016 $18,494.00 Check Date Paid: Amount: 105689 Hufcor Inc
PCC rplc operable/movable wall in ballroom/final 09/29/2016 Inv. 3925
Item Description Total Price
Replace Operable/Movable Wall in ballroom at PCC $18,494.00
10/20/2016 $686,611.88 Check Date Paid: Amount: 105690 Insituform Technologies USA Inc
Proj16009 #1 2016 Sanitary Sewer Lining project 10/01/2016 Inv. 161001
Item Description Total Price
2016 Sanitary Sewer Lining Project $686,611.88
10/20/2016 $640.00 Check Date Paid: Amount: 105691 Instrumental Research Inc
Sep'16 Water test samples 10/04/2016 Inv. 10570
Item Description Total Price
MDH Water Samples $640.00
10/20/2016 $503.49 Check Date Paid: Amount: 105692 Irrigation By Design Inc
Autumn Hill HOA irrigation repair 09/13/2016 Inv. 00154589
Item Description Total Price
Autumn Hills HOA Irrigation Repair $503.49
10/20/2016 $82.50 Check Date Paid: Amount: 105693 Jimmy's Johnnys
9.24/9.25.16 POP extra portable toilet 09/26/2016 Inv. 108654
Item Description Total Price
2016 Portable Toilet Services $82.50
10/20/2016 $11,800.00 Check Date Paid: Amount: 105694 Kamida Inc
Construction of 8 concrete Biff pads 09/28/2016 Inv. 001625
Page 8 of 56 11/4/2016 Page 10
Item Description Total Price
Inv# 001625 - Construction of 8 Concrete Biff pads $11,200.00
Sep'16 Stn 73 Lawn mowing 09/30/2016 Inv. 001630
Item Description Total Price
Mowing at Station 73 September 2016 $600.00
10/20/2016 $2,996.85 Check Date Paid: Amount: 105695 Klein Underground LLC
50th Ave N & Norwood Ln N curb & gutter repair 09/20/2016 Inv. 73573
Item Description Total Price
Curb and Gutter repairs various locations in Plymouth $456.00
50th Ave N & Norwood Ln N curb & gutter repair 09/20/2016 Inv. 73601
Item Description Total Price
Curb and Gutter repairs various locations in Plymouth $225.00
Industrial Park Blvd asphalt 09/26/2016 Inv. 73612
Item Description Total Price
MIP EMO.- 73634,73633,73632,7363173630,73623,73612 $315.00
Annapolis Ln & Watertower Cr curb removal 09/26/2016 Inv. 73623
Item Description Total Price
MIP EMO.- 73634,73633,73632,7363173630,73623,73612 $582.85
12th Ave (cul-de-sac) dirt & seed 09/26/2016 Inv. 73630
Item Description Total Price
MIP EMO.- 73634,73633,73632,7363173630,73623,73612 $125.00
Annapolis Ln & Watertower Cr asphalt 09/26/2016 Inv. 73631
Item Description Total Price
MIP EMO.- 73634,73633,73632,7363173630,73623,73612 $315.00
SE corner of Annapolis Ln asphalt 09/26/2016 Inv. 73632
Item Description Total Price
MIP EMO.- 73634,73633,73632,7363173630,73623,73612 $270.00
NW corner Annapolis Ln asphalt 09/26/2016 Inv. 73633
Item Description Total Price
MIP EMO.- 73634,73633,73632,7363173630,73623,73612 $270.00
Xenium Ln & Industrial Pk Blvd asphalt 09/26/2016 Inv. 73634
Item Description Total Price
MIP EMO.- 73634,73633,73632,7363173630,73623,73612 $438.00
10/20/2016 $300.00 Check Date Paid: Amount: 105696 Lake Superior College
2/21/17 Trevor Quast MNDOT certif class 10/14/2016 Inv. 34754
Item Description Total Price
Trevor MNDOT Certification Class $300.00
10/20/2016 $120.00 Check Date Paid: Amount: 105697 Landscape Restorations Inc
Buckthorn blasters & tips 09/28/2016 Inv. 2949
Item Description Total Price
buckthorn blasters and tips $120.00
10/20/2016 $118,308.60 Check Date Paid: Amount: 105698 Landscape Structures Inc
Aspen Ridge Park playground equipment 09/12/2016 Inv. INV035050
Item Description Total Price
Aspen Ridge Park $118,308.60
10/20/2016 $19,875.00 Check Date Paid: Amount: 105699 Lennar Family of Builders
R201402970 7.14.14 Copper Creek grading Tree
Preserv refund
10/14/2016 Inv. 140714
Item Description Total Price
$19,875.00
10/20/2016 $3,613.72 Check Date Paid: Amount: 105700 Loretto Auto Recondition
Unit 4004 claim 2016.34 passenger side damage 09/26/2016 Inv. 0059
Item Description Total Price
Truck #4004 passenger side damage, COP Auto 2016-34 $3,613.72
10/20/2016 $162.50 Check Date Paid: Amount: 105701 Lyndale Plant Services
Oct'16 Plant care/lease 10/01/2016 Inv. 47378
Page 9 of 56 11/4/2016 Page 11
Item Description Total Price
Plant leasing at City Hall 2016 $162.50
10/20/2016 $550.00 Check Date Paid: Amount: 105702 Martin-McAllister Consulting Psychologists
Inc 9.28.16 1 Public safety assessment 09/30/2016 Inv. 10687
Item Description Total Price
10687 $550.00
10/20/2016 $226.80 Check Date Paid: Amount: 105703 McKeever Dermatology Clinics/Advanced
Animal Derma Medication for Stryker 10/10/2016 Inv. 496226
Item Description Total Price
Medication for K9 Stryker $226.80
10/20/2016 $71.89 Check Date Paid: Amount: 105704 MES Inc
Carburetor kit 09/27/2016 Inv. IN1067683
Item Description Total Price
Carburetor kit $8.64
Helmet - T Evenson 09/30/2016 Inv. IN1069375
Item Description Total Price
Helmet - T Evenson $63.25
10/20/2016 $10.00 Check Date Paid: Amount: 105705 Mike's Shoe Repair Inc
Stitched nomex patch on back of bunker coat 10/06/2016 Inv. 10062016
Item Description Total Price
Gear Repair $10.00
10/20/2016 $7,547.38 Check Date Paid: Amount: 105706 Minnesota Dirt Works Inc
Proj14016 #2/Final 2014 Pedestrian
ramps/curbGutter rplcmnt
09/22/2016 Inv. 160922
Item Description Total Price
2014 Ped Ramp & C&G Replacement $3,116.52
Proj15002.1 #2/Final Lake Camelot area 10/11/2016 Inv. 4430.86
Item Description Total Price
Concrete Replacement Lake Camelot $4,430.86
10/20/2016 $104.97 Check Date Paid: Amount: 105707 Minnesota Pollution Control Agency/MPCA
ZWP annual air permit 03/29/2016 Inv. 10000003303
Item Description Total Price
Air Permit-ZWP $104.97
10/20/2016 $23.00 Check Date Paid: Amount: 105708 Minnesota Pollution Control Agency/MPCA
Tim Przybylski renew wastewater license 10/20/2016 Inv. 161018
Item Description Total Price
Renew wastewater license-Tim Przybylski $23.00
10/20/2016 $2,000.00 Check Date Paid: Amount: 105709 Minnesota Roadways Co
R201634196 6.22.16 Refund grading permit ESC
deposit
10/14/2016 Inv. 160622
Item Description Total Price
ESC Deposit Refund - Grading Permit No. 2016237 $2,000.00
10/20/2016 $82.00 Check Date Paid: Amount: 105710 Minuteman Press
1,000 business cards - N Kasin 10/13/2016 Inv. 21399
Item Description Total Price
1,000 business cards - N Kasin $41.00
1,000 business cards - K Mastey 10/17/2016 Inv. 21423
Item Description Total Price
1,000 business cards - K Mastey $41.00
10/20/2016 $283.17 Check Date Paid: Amount: 105711 MTI Distributing Inc
18ea tine, 3ea spring assy 09/28/2016 Inv. 109182000
Item Description Total Price
18ea tine, 3ea spring assy $283.17
10/20/2016 $136.00 Check Date Paid: Amount: 105712 Networkfleet Inc
Page 10 of 56 11/4/2016 Page 12
Sep'16 Parks GPS 10/01/2016 Inv. OSV506323
Item Description Total Price
Monthly GPS $136.00
10/20/2016 $667,021.86 Check Date Paid: Amount: 105713 New Look Contracting Inc
Proj16008 #2 Ponerosa Street reconstr 10/01/2016 Inv. 16008
Item Description Total Price
Ponderosa Street Reconstruction Project $615,020.98
Prk40044 #5 PIC/Lifetime parking lot project 08/31/2016 Inv. 160831
Item Description Total Price
PIC/Life Time Parking Lot Project $52,000.88
10/20/2016 $3,820.00 Check Date Paid: Amount: 105714 Northland Mechanical Contractors
Replace Furnace at Fire #1 10/05/2016 Inv. 6684660241
Item Description Total Price
Replace Furnace at Fire #1 $3,820.00
10/20/2016 $150.00 Check Date Paid: Amount: 105715 O & L/Ole and Lena's Garage Door Service
LLC tested garage door loops and troubleshot PW West
Door
10/10/2016 Inv. 76253
Item Description Total Price
tested garage door loops and troubleshot PW West Door $150.00
10/20/2016 $1,260.49 Check Date Paid: Amount: 105716 Office Depot
Pre-inked return address stamp 09/27/2016 Inv. 866398381001
Item Description Total Price
Pre-inked return address stamp $21.59
AA & AAA batteries, pen refills, cleaning duster 09/22/2016 Inv. 866398507001
Item Description Total Price
AA & AAA batteries, pen refills, cleaning duster $33.25
4dz black pens, 4dz blue pens, 2pk envelopes, 8pk
memo pads, 6pk
09/23/2016 Inv. 866895675001
Item Description Total Price
4dz black pens, 4dz blue pens, 2pk envelopes, 8pk memo pads, 6pk $98.87
2 2pk 16gb USB flash drive 09/27/2016 Inv. 866896024001
Item Description Total Price
2 2pk 16gb USB flash drive $24.16
1dz pens, 3ea self-inking dater stamps, 2bx
address labels
09/26/2016 Inv. 867174186001
Item Description Total Price
1dz pens, 3ea self-inking dater stamps, 2bx address labels $66.71
Monitor view clip 09/26/2016 Inv. 867174246001
Item Description Total Price
Monitor view clip $24.54
1pk paper clips, 1pk black pens, 1pk blue
pens,folders w/ divide
09/28/2016 Inv. 867796773001
Item Description Total Price
1pk paper clips, 1pk black pens, 1pk blue pens,folders w/ divide $120.10
4 planners, 2 calendars, 1 desk calendar refill 09/28/2016 Inv. 867805629001
Item Description Total Price
4 planners, 2 calendars, 1 desk calendar refill $141.18
3 planners, 8 calendars 09/28/2016 Inv. 867808425001
Item Description Total Price
3 planners, 8 calendars $259.35
3 planners, 2 desk pad calendars 09/28/2016 Inv. 867809812001
Item Description Total Price
3 planners, 2 desk pad calendars $112.25
Daily planner 09/28/2016 Inv. 867828299001
Item Description Total Price
Daily planner $29.49
Page 11 of 56 11/4/2016 Page 13
Labels, envelopes, tape correction, label printer,
index card st
09/28/2016 Inv. 867935311001
Item Description Total Price
Labels, envelopes, tape correction, label printer, index card st $203.62
2 10pk bluray bd-r 09/28/2016 Inv. 867935465001
Item Description Total Price
2 10pk bluray bd-r $28.14
32GB memory card w/ adapter 09/30/2016 Inv. 867935466001
Item Description Total Price
32GB memory card w/ adapter $55.99
3bx laser address labels 09/29/2016 Inv. 868212930001
Item Description Total Price
3bx laser address labels $65.79
Monitor view clip rtn; cr inv 867174246001 09/30/2016 Inv. 868905489001
Item Description Total Price
Monitor view clip rtn; cr inv 867174246001 ($24.54)
10/20/2016 $25,240.00 Check Date Paid: Amount: 105717 OLS Restoration Inc
2016 4 Traffic signal painting 09/30/2016 Inv. 1254
Item Description Total Price
Painting of Traffic Signals IN# 1254 $25,240.00
10/20/2016 $3,482.50 Check Date Paid: Amount: 105718 Ostvig Tree, Inc.
2655 Nathan Ln N tree removal 08/22/2016 Inv. 27044
Item Description Total Price
Tree Maintenance - Removal & Trimming $609.00
9610 27th Ave N tree removal 08/22/2016 Inv. 27045
Item Description Total Price
Tree Maintenance - Removal & Trimming $754.00
525 Pineview Ln tree removals 09/30/2016 Inv. 27355
Item Description Total Price
Tree Maintenance - Removal & Trimming $702.00
415 Pineview Ln tree removals 09/30/2016 Inv. 27356
Item Description Total Price
Tree Maintenance - Removal & Trimming $603.00
No of CR6 along trail on W Niagara tree removal 09/30/2016 Inv. 27360
Item Description Total Price
Tree Maintenance - Removal & Trimming $234.50
Nathan Ln&E Med lk Blvd tree removal 10/11/2016 Inv. 27407
Item Description Total Price
Tree Maintenance - Removal & Trimming $580.00
10/20/2016 $10,191.58 Check Date Paid: Amount: 105719 Owens Companies Inc
ZWP ck prv issue/rebuilt on domestic water side of
heat pump loo
08/31/2016 Inv. 69176
Item Description Total Price
HVAC Repairs-Water Plants $3,316.00
Oct-Dec'16 CWP HVAC Prev Maint 09/09/2016 Inv. 69265
Item Description Total Price
Maintenance Contracts-Water Plants $1,353.00
Oct-Dec'16 ZWP HVAC Prev Maint 09/09/2016 Inv. 69266
Item Description Total Price
Maintenance Contracts-Water Plants $1,658.50
CWP Check no cooling problems 09/28/2016 Inv. 69468
Item Description Total Price
HVAC Repairs-Water Plants $2,008.82
PCC; replaced a bad space sensor 09/30/2016 Inv. 69540
Item Description Total Price
PCC; replaced a bad space sensor $538.23
PCC; replaced 3 leaking reheat valves 10/12/2016 Inv. 69708
Item Description Total Price
Page 12 of 56 11/4/2016 Page 14
Replaced leaking reheat valves at PCC $1,317.03
10/20/2016 $58.95 Check Date Paid: Amount: 105720 Performance Signs & Displays Inc
8"x8" Reverse engraved sign 10/14/2016 Inv. 9414
Item Description Total Price
City plaques and office signs 2016 $58.95
10/20/2016 $20.00 Check Date Paid: Amount: 105721 Personnel Evaluation Inc
Sep'16 1 pre employment eval 09/30/2016 Inv. 20588
Item Description Total Price
Pre Employment Eval-Nystrom $20.00
10/20/2016 $120.68 Check Date Paid: Amount: 105722 Erin Peterson
Water Efficiency Rebate Program - Rebate Funds 10/17/2016 Inv. 161017
Item Description Total Price
Water Efficiency Rebate Program - Rebate Funds $120.68
10/20/2016 $1,832.63 Check Date Paid: Amount: 105723 Plaisted Companies Inc
9.26/9.29.16 45.92cy athletic field topdressing 09/30/2016 Inv. 4622
Item Description Total Price
50/50 Athletic Field Topdressing $1,832.63
10/20/2016 $135.00 Check Date Paid: Amount: 105724 PLEAA
11.9&11.10 fall training Denise Lanthier,Mary
Castonguay,Terri
10/14/2016 Inv. 161109
Item Description Total Price
PLEAA 2016 Fall Trng MC, TW & DL $135.00
10/20/2016 $1,195.00 Check Date Paid: Amount: 105725 Plymouth Automotive Inc.
8.20.16 Trailer impound 08/20/2016 Inv. 160820
Item Description Total Price
Impound of trailer $1,195.00
10/20/2016 $10,220.00 Check Date Paid: Amount: 105726 Prairie Restorations Inc
NW Greenway Legacy prairie installation 09/29/2016 Inv. 4073
Item Description Total Price
NW Greenway - Legacy prairie installation $10,220.00
10/20/2016 $143.97 Check Date Paid: Amount: 105727 Precise MRM LLC
Aug'16 Streets pooled data 09/28/2016 Inv. IN2001010157
Item Description Total Price
Pooled Data August IN# 202-1010157 $143.97
10/20/2016 $60.00 Check Date Paid: Amount: 105728 Printers Service Inc
3 Ice knife sharp 09/30/2016 Inv. 278629
Item Description Total Price
2016 PO for Blade Sharpening Services $60.00
10/20/2016 $83,937.00 Check Date Paid: Amount: 105729 Pulte Homes of Minnesota LLC
Aspen Hollow Park land credit 10/12/2016 Inv. 161012
Item Description Total Price
Aspen Hollow Park Land $83,937.00
10/20/2016 $98,768.02 Check Date Paid: Amount: 105730 Pulte Homes of Minnesota LLC
Aspen Hollow 1st Addition Trunk Watermain
reimbursement
10/12/2016 Inv. 101216
Item Description Total Price
As approved in the first admendment to the development contract $97,768.02
Erosion control deposit refund for Elm Creek
Highlands East 4th
10/14/2016 Inv. 161014
Item Description Total Price
$1,000.00
10/20/2016 $30.00 Check Date Paid: Amount: 105731 R & J Laserworks LLC
1 7x9 Reserve 250 hour award plaque 09/29/2016 Inv. 160028
Item Description Total Price
Page 13 of 56 11/4/2016 Page 15
Reserve 250 hour award $30.00
10/20/2016 $189.25 Check Date Paid: Amount: 105732 R&R Specialties of Wisconsin Inc
2ea Zamboni board brush 09/29/2016 Inv. 0060593IN
Item Description Total Price
Zamboni Board Brush $189.25
10/20/2016 $11,031.00 Check Date Paid: Amount: 105733 Ready Watt Electric
Install Siren #15 09/27/2016 Inv. 100403
Item Description Total Price
Install Siren #15 $11,031.00
10/20/2016 $475.94 Check Date Paid: Amount: 105734 Reinders Inc
Blazing saddle 1"x3/4" (pk25) 09/27/2016 Inv. 304206500
Item Description Total Price
Blazing saddle 1"x3/4" (pk25) $40.94
200lb lawn seed mix 09/29/2016 Inv. 304213200
Item Description Total Price
200lb lawn seed mix $336.00
50/50 blue/rye seed mix 09/30/2016 Inv. 304215000
Item Description Total Price
50/50 blue/rye seed mix $99.00
10/20/2016 $66,469.11 Check Date Paid: Amount: 105735 Republic Services #894
Sep'16 Dropoff/Curbside recycling 09/30/2016 Inv. 0894004197531
Item Description Total Price
Curbside Service - September 2016 $65,233.35
Revenue Share August 2016 ($2,530.91)
Sun Valley Mobile Home Park Dumpsters Sept 2016 $98.84
Drop Off Site Sept 2016 $3,234.00
Disposal of illegally dumped items $19.20
County Tax on Disposal $2.78
State Solid Waste Management Tax on Disposal $3.26
9.29.16 CWP Dumpster 09/30/2016 Inv. 0894004197790
Item Description Total Price
Dumpster at CWP $408.59
10/20/2016 $655.20 Check Date Paid: Amount: 105736 Room to Breathe
Chair yoga 17 students, Mindful movements 7
students
10/14/2016 Inv. 161014
Item Description Total Price
Chair/Mindful Movements Session 1 Fall 16 $655.20
10/20/2016 $3,334.60 Check Date Paid: Amount: 105737 Safety Signs LLC
9.19/9.21.16 Industrial Pk Blvd traffic control 09/30/2016 Inv. 16002596
Item Description Total Price
Traffic control for 2017 EMO $772.10
9.20.16 Industrial Pk & Xenium traffic control 09/30/2016 Inv. 16002599
Item Description Total Price
Traffic control for 2017 EMO $700.00
9.30.16 Industrial Pk Blvd & Annapolic traffic control 09/30/2016 Inv. 16002604
Item Description Total Price
Traffic control for 2017 EMO $700.00
POP cones and barricades 09/25/2016 Inv. 163427
Item Description Total Price
2016 Plymouth on Parade Cones and Barricades $1,362.50
Cr inv 163427 09/25/2016 Inv. CM163427
Item Description Total Price
($200.00)
10/20/2016 $2,359.50 Check Date Paid: Amount: 105738 Schaeffer Manufacturing Company
1ea 55gallon 5W -30 & 5W40 Synthetic motor oil 09/29/2016 Inv. ABH1577
Item Description Total Price
Page 14 of 56 11/4/2016 Page 16
1-55 gal.Drum ea. 5w30 & 5w40 Synthetic Motor Oil $2,359.50
10/20/2016 $177.50 Check Date Paid: Amount: 105739 Science Explorers
Dynamite Dinosaurs- Oct. 4-18, 2016 10/11/2016 Inv. 3733
Item Description Total Price
Dynamite Dinosaurs- Oct. 4-18, 2016 $177.50
10/20/2016 $50.00 Check Date Paid: Amount: 105740 Bryan Scott
13772 54th Ave N refund overpay rental lic fee 10/20/2016 Inv. 1166
Item Description Total Price
Refund overpayment rental license fee - 13772 54th Ave N $50.00
10/20/2016 $50.00 Check Date Paid: Amount: 105741 Priscilla Sixel
Water Efficiency Rebate Program - Rebate Funds 10/18/2016 Inv. 161018
Item Description Total Price
Water Efficiency Rebate Program - Rebate Funds $50.00
10/20/2016 $2,700.00 Check Date Paid: Amount: 105742 Sofia's Lawn Care Services
Sep'16 Reserve/Stn 73 cleaning 10/03/2016 Inv. 5109
Item Description Total Price
Monthly cleaning of Reserve and Station 73 Sept. 2016 $2,700.00
10/20/2016 $132.60 Check Date Paid: Amount: 105743 Spok Inc
Oct'16 SW/UT pager rental 09/30/2016 Inv. Z0296261J
Item Description Total Price
Paging Service-Utilities $132.60
10/20/2016 $5,540.58 Check Date Paid: Amount: 105744 SRF Consulting Group, Inc.
Sep'16 Phase 2 Flashing Yellow arrow project 09/30/2016 Inv. 09297004
Item Description Total Price
$1,090.11
Sep'16 Four Seasons Mall redev traffic study 09/30/2016 Inv. 09345003
Item Description Total Price
Inv # 09345.00-3 - Four Seasons Mall Traffic Study 09/30/16 $465.54
Sep'16 Phase 3 Flashing Yellow Arrow project 09/30/2016 Inv. 09351002
Item Description Total Price
$2,196.01
Sep'16 Rockford Road interchange concept 09/30/2016 Inv. 09353002
Item Description Total Price
$1,788.92
10/20/2016 $17,701.00 Check Date Paid: Amount: 105745 St Croix Recreation Fun Playgrounds Inc
Aspen Ridge Park shade system 09/30/2016 Inv. 19116
Item Description Total Price
Aspen Ridge Park Shelter $17,701.00
10/20/2016 $185.50 Check Date Paid: Amount: 105746 State Industrial Products
1cs fragrance pak, 1cs hand cleaner 10/14/2016 Inv. 97989244
Item Description Total Price
1cs fragrance pak, 1cs hand cleaner $185.50
10/20/2016 $41,255.50 Check Date Paid: Amount: 105747 State of Minnesota
11/1/16-4/30/17 ICWC 4 Day Crew - PIC/P&F 09/30/2016 Inv. 00000371589
Item Description Total Price
ICWC 4 Day Crew - PIC/P&F $7,735.41
ICWC 4 Day Crew - PIC/P&F $6,016.43
$27,503.66
10/20/2016 $292.90 Check Date Paid: Amount: 105748 Streicher's Inc
Cr I1225431 Handguard 09/07/2016 Inv. CM274289
Item Description Total Price
($28.99)
MOE polymer rail section/see cr CM274289 09/01/2016 Inv. I1225431
Item Description Total Price
$60.95
Page 15 of 56 11/4/2016 Page 17
H Larrison belt,pants 09/29/2016 Inv. I1229180
Item Description Total Price
$92.98
Inflatable easy wedge, bigeasy kit / unlocking kit 10/03/2016 Inv. I1229622
Item Description Total Price
Inflatable easy wedge, bigeasy kit / unlocking kit $129.97
MOE handguard mid length 10/04/2016 Inv. I1229708
Item Description Total Price
$37.99
10/20/2016 $1,755.00 Check Date Paid: Amount: 105749 Summit Companies
Reservoir annual sprinkler inspection of dry system 09/27/2016 Inv. 1148250
Item Description Total Price
Inspections and testing of Fire Systems $405.00
CWP annual sprinkler inspection of dry system 09/27/2016 Inv. 1148252
Item Description Total Price
Inspections and testing of Fire Systems $675.00
ZWP annual sprinkler inspection of wet/dry system 09/27/2016 Inv. 1148253
Item Description Total Price
Inspections and testing of Fire Systems $675.00
10/20/2016 $304.33 Check Date Paid: Amount: 105750 Superior Brookdale Ford
Wheel assy (2) 09/27/2016 Inv. 129385
Item Description Total Price
Wheel assy (2) $276.78
Tube 09/29/2016 Inv. 129461
Item Description Total Price
Tube $27.55
10/20/2016 $35,578.00 Check Date Paid: Amount: 105751 Themed Concepts
Crooked Creek GFRC piece 10/07/2016 Inv. 162801F
Item Description Total Price
Crooked Creek GFRC Piece $35,578.00
10/20/2016 $351.00 Check Date Paid: Amount: 105752 TimeSaver Off Site Secretarial
9.27.16 City Council meeting 10/13/2016 Inv. M22444
Item Description Total Price
$136.00
10.05.16 Planning Commission meeting 10/13/2016 Inv. M22445
Item Description Total Price
10.05.16 Planning Commission meeting $215.00
10/20/2016 $720.00 Check Date Paid: Amount: 105753 Total Tool
2016 Annual crane and hoist inspections 09/27/2016 Inv. 77115852
Item Description Total Price
Crane Inspections (Central Equip.) $720.00
10/20/2016 $366.15 Check Date Paid: Amount: 105754 TransAlarm Inc
Sep-Nov'16 Reservoir security monitoring 09/01/2016 Inv. 94275238
Item Description Total Price
$366.15
10/20/2016 $1,550.00 Check Date Paid: Amount: 105755 Tyler Technologies Inc
11/30/16-11/30/17 Source Code Escrow maint 10/01/2016 Inv. 0304844
Item Description Total Price
Escrow Billing - Source Code $129.00
$1,421.00
10/20/2016 $59.00 Check Date Paid: Amount: 105756 University of Minnesota
Oak Wilt testing 08/09/2016 Inv. 0230022152
Item Description Total Price
Oak Wilt testing $59.00
Page 16 of 56 11/4/2016 Page 18
10/20/2016 $285.00 Check Date Paid: Amount: 105757 University of Minnesota
2/4/17-2/5/17 Todd Sandell Electrical seminar 10/14/2016 Inv. 170204
Item Description Total Price
61st Annual Institute Electrical Seminar 2/4 & 2/5/17-T. Sandell $285.00
10/20/2016 $127,018.46 Check Date Paid: Amount: 105758 Valley Rich Co Inc
Old Rockford & Polaris emergency water main
repair
08/15/2016 Inv. 23153
Item Description Total Price
Emergency water main repair-Old Rock and Polaris-1125 Nathan $4,324.58
1125 Nathan Ln emergency water main repair 08/16/2016 Inv. 23154
Item Description Total Price
Emergency water main repair-Old Rock and Polaris-1125 Nathan $3,183.38
7.21/9.2.16 MIP I EMO valve repair 09/02/2016 Inv. 23198
Item Description Total Price
EMO-Valve Repair-MIP II $41,600.00
8.1/8.26.16 Carlson Pkwy II EMO valve repair 08/26/2016 Inv. 23201
Item Description Total Price
EMO-Valve Repair-Carlson Parkway II $31,200.00
4955 Peony Ln N emergency water main repair 09/08/2016 Inv. 23233
Item Description Total Price
Emergency water main repair-4955 Peony $7,128.00
19th & Merrimac emergency water main repair 09/23/2016 Inv. 23276
Item Description Total Price
Emergency water main repair-19th and Merrimac $3,182.50
9.8/9.23.16 MIP I EMO valve repair 09/23/2016 Inv. 23301
Item Description Total Price
EMO-Valve Repair-MIP I $36,400.00
10/20/2016 $274.00 Check Date Paid: Amount: 105759 Verified Credentials Inc
Sep'16 Background Screenings 09/30/2016 Inv. 257383
Item Description Total Price
INV 257383: September Background Screenings $274.00
10/20/2016 $4,500.00 Check Date Paid: Amount: 105760 Vernon Manufacturing
ZWP Streetside box 2"valve 09/28/2016 Inv. 17933
Item Description Total Price
Water vendor-ZWP $4,500.00
10/20/2016 $11.08 Check Date Paid: Amount: 105761 Walser Chrysler Jeep
SIU Vehicle 905 Repair 09/27/2016 Inv. 646911
Item Description Total Price
SIU Vehicle 905 Repair $11.08
10/20/2016 $174.24 Check Date Paid: Amount: 105762 Warning Lites of Minnesota Inc
34th Ave N & Plymouth Blvd traffic control 09/21/2016 Inv. 160545
Item Description Total Price
Traffic control @ 34th & Plymouth Blvd $174.24
10/20/2016 $1,311.00 Check Date Paid: Amount: 105763 Weld and Sons Plumbing Inc
3305 Pilgrim Ln N - water heater rehab program 09/14/2016 Inv. 25203101
Item Description Total Price
Water Heater 3305 Pilgrim Lane N- Rehab Program $1,311.00
10/20/2016 $65.00 Check Date Paid: Amount: 105764 Westside Utility LLC
18500 9th Ave N SW permit refund 10/14/2016 Inv. 201607328
Item Description Total Price
Refund Permit #201607328 - 18500 9th Ave N - Not doing job $65.00
10/20/2016 $12,242.89 Check Date Paid: Amount: 105765 Wright-Henn Elec. Co.
Sep'16 Residential Str lights,parks,LS,trfc signals 09/30/2016 Inv. 160930
Item Description Total Price
$12,242.89
Page 17 of 56 11/4/2016 Page 19
10/20/2016 $267.50 Check Date Paid: Amount: 105766 WSB & Associates
Aug'16 Sunset Hill LS rehab 09/22/2016 Inv. 017092608
Item Description Total Price
Engineering Services-Sunset Hill LS Rehab $267.50
10/20/2016 $65,785.44 Check Date Paid: Amount: 105767 Xcel Energy
8.14/9.28.16 4 Storm Water 10/04/2016 Inv. 51007862360916
Item Description Total Price
$1,128.74
8.2/10.2.16 All Wells & WTPs 10/13/2016 Inv. 51465207540916
Item Description Total Price
8.2/10.2.16 All Wells & WTPs $64,656.70
10/20/2016 $3,307.24 Check Date Paid: Amount: 105768 Ziegler Inc
Claim 2016.19 Unit 5023 repairs 09/15/2016 Inv. PC001816925
Item Description Total Price
CAT Loader Hood Assembly, unit 5023, COP Prop 2016-19 $3,307.24
10/20/2016 $147.00 Check Date Paid: Amount: 105769 ZoYoga
4 participants - five fitness classes each 10/13/2016 Inv. OCT2016
Item Description Total Price
Barre Fusion 10/1-10/29 Fall 16 $147.00
10/20/2016 $183.00 Check Date Paid: Amount: 105770 Cynthia Anderson Krey
10/3-10/8/16 PerDiem NRPA conf St Louis MO 10/08/2016 Inv. 161008
Item Description Total Price
$183.00
10/20/2016 $50.00 Check Date Paid: Amount: 105771 Jodi Arlt
Photo contest Winner - Wildlife 10/14/2016 Inv. 161018
Item Description Total Price
Photo Contest Winner - Wildlife $50.00
10/20/2016 $183.00 Check Date Paid: Amount: 105772 Jerrod Brunelle
10.3/10.8.16 PerDiem NRPA conf St Louis MO 10/08/2016 Inv. 161008
Item Description Total Price
$183.00
10/20/2016 $49.08 Check Date Paid: Amount: 105773 Sara Cwayna
Reimb supplies for FS 3 Open House 10/11/2016 Inv. 161011
Item Description Total Price
$49.08
10/20/2016 $50.00 Check Date Paid: Amount: 105774 David Dobrin
Photo Contest Winner - People 10/14/2016 Inv. 161018
Item Description Total Price
Photo Contest Winner - People $50.00
10/20/2016 $142.00 Check Date Paid: Amount: 105775 Diane Evans
10.3/10.7.16 Per Diem NRPA Conf St Louis MO 10/07/2016 Inv. 161007
Item Description Total Price
$142.00
10/20/2016 $100.00 Check Date Paid: Amount: 105776 Rachel Hall
Photo Contest Winner - Activities/Events &
Landmarks
10/14/2016 Inv. 161018
Item Description Total Price
Photo Contest Winner - Activities/Events & Landmarks $100.00
10/20/2016 $50.00 Check Date Paid: Amount: 105777 Ann Harty
Photo Contest Winner - Readers'Choice 10/14/2016 Inv. 161018
Item Description Total Price
Photo Contest Winner - Readers' Choice $50.00
10/20/2016 $50.00 Check Date Paid: Amount: 105778 Rachel LaFleur
Photo Contest Winner - Pets 10/14/2016 Inv. 161014
Page 18 of 56 11/4/2016 Page 20
Item Description Total Price
Photo Contest Winner - Pets $50.00
10/20/2016 $1,103.63 Check Date Paid: Amount: 105779 Steve Larson
10/9-10/14/16 PerDiem,fuel,tolls to Virginia USPCA
K9 conf
10/14/2016 Inv. 161014
Item Description Total Price
$1,103.63
10/20/2016 $1,591.52 Check Date Paid: Amount: 105780 Law Enforce Labor Serv./Union
DUES POL - Police Union Dues * 10/14/2016 Inv. 2016-00000222
Item Description Total Price
10/14/2016 Deduction Police Union Dues $1,200.50
10/14/2016 Deduction Police Union Fair Share $121.52
10/14/2016 Deduction SGT Union Dues $269.50
10/20/2016 $1,446.64 Check Date Paid: Amount: 105781 MN Dept of Commerce
7/1/12-6/30/13 2016 Unclaimed property for
outstanding checks
10/14/2016 Inv. 161018
Item Description Total Price
2016 Unclaimed Property for Outstanding Checks 7/1/12-6/30/13 $1,446.64
10/20/2016 $196.00 Check Date Paid: Amount: 105782 Barb Northway
10.3/10.8.16 Per Diem NRPA conf St Louis MO 10/08/2016 Inv. 161008
Item Description Total Price
$196.00
10/20/2016 $100.00 Check Date Paid: Amount: 105783 Petty Cash
11.6.16 Kids Garage Sale petty cash 10/14/2016 Inv. 161106
Item Description Total Price
11.6.16 Kids Garage Sale $100.00
10/20/2016 $100.00 Check Date Paid: Amount: 105784 Andrea Potashnick
Photo Contest Winner - Overall 10/14/2016 Inv. 161018
Item Description Total Price
Photo Contest Winner - Overall Winner $100.00
10/20/2016 $100.00 Check Date Paid: Amount: 105785 Hennepin County Treasurer
Sep'16 Technical Support 10/03/2016 Inv. 1000082214
Item Description Total Price
Estimated Monthly Support 2016 $50.00
See credit 1000082656 10/01/2016 Inv. 1000082326
Item Description Total Price
$50.00
Cr inv 1000082326 10/11/2016 Inv. 1000082656
Item Description Total Price
($50.00)
Oct'16 Technical Support 10/11/2016 Inv. 1000082657
Item Description Total Price
Estimated Monthly Support 2016 $50.00
10/27/2016 $36.50 Check Date Paid: Amount: 105794 Blom, Becky
Park and Rec Refund 10/25/2016 Inv. Import - 3411
Item Description Total Price
$36.50
10/27/2016 $36.50 Check Date Paid: Amount: 105795 Engebretson, Lisa
Park and Rec Refund 10/25/2016 Inv. Import - 3410
Item Description Total Price
$36.50
10/27/2016 $36.50 Check Date Paid: Amount: 105796 Mawson, Jennifer
Park and Rec Refund 10/25/2016 Inv. Import - 3412
Item Description Total Price
$36.50
Page 19 of 56 11/4/2016 Page 21
10/27/2016 $37.00 Check Date Paid: Amount: 105797 Walker, Sandra
Park and Rec Refund 10/25/2016 Inv. Import - 3409
Item Description Total Price
$37.00
10/27/2016 $2,708.00 Check Date Paid: Amount: 105798 Ace Lock & Safe Co Inc
IC girls locker rm rekey,4 door closers rink B 09/26/2016 Inv. A96410
Item Description Total Price
Door closers and new door $1,992.00
IC boys locker room rplc door 10/04/2016 Inv. A96447
Item Description Total Price
Door closers and new door $716.00
10/27/2016 $100.00 Check Date Paid: Amount: 105799 Bala Alla
Water Efficiency Rebate Program - Rebate Funds 07/22/2016 Inv. 160722
Item Description Total Price
Water Efficiency Rebate Program - Rebate Funds $100.00
10/27/2016 $1,500.00 Check Date Paid: Amount: 105800 Alldata LLC
11.18.16/11.17.17 On Line Vehicle repair web site 10/01/2016 Inv. fw36386116
Item Description Total Price
On line vehicle repair web site 11.18.16 to 11.17.17 $125.00
$1,375.00
10/27/2016 $2,694.38 Check Date Paid: Amount: 105801 Anchor Paper Company
Paper order 10/05/2016 Inv. 1049012300
Item Description Total Price
paper $2,694.38
10/27/2016 $14,364.00 Check Date Paid: Amount: 105802 Badger Meter Inc
48 1" model 70 - repair 09/29/2016 Inv. 1123449
Item Description Total Price
Meters for repair $14,364.00
10/27/2016 $3,027.71 Check Date Paid: Amount: 105803 Barton Sand & Gravel Co
10.3/10.7.16 130.35ton 3/4 rock, river rock 10/15/2016 Inv. 161015
Item Description Total Price
Gravel for Utility projects $345.30
Gravel for Utility Projects $1,092.16
3/4" Washed Rock $1,590.25
10/27/2016 $38.95 Check Date Paid: Amount: 105804 Batteries Plus
4ea 3.6V lithium & 1 1.5V alkaline battery 10/03/2016 Inv. 021356173
Item Description Total Price
4ea 3.6V lithium & 1 1.5V alkaline battery $38.95
10/27/2016 $41.18 Check Date Paid: Amount: 105805 Becker Arena Products Inc
3 Lift latch bar/gate parts 09/30/2016 Inv. 1003874
Item Description Total Price
Gate Parts $41.18
10/27/2016 $343.00 Check Date Paid: Amount: 105806 Big Daddys Plumbing LLC
17710 26th Ave N Plmbg water meter refund 10/26/2016 Inv. 201609227
Item Description Total Price
Refund Permit #201609227 -City already installed new water meter $343.00
10/27/2016 $925.91 Check Date Paid: Amount: 105807 Boyer Trucks
Wiper for unit 277 10/04/2016 Inv. 173986R
Item Description Total Price
Wiper for unit 277 $115.38
Replcement of ABS/ECU Module - unit 284 10/07/2016 Inv. 472924
Item Description Total Price
Replcement of ABS/ECU Module $1,319.27
Credit of ECU - applied to inv 472924 10/14/2016 Inv. CM173651R
Page 20 of 56 11/4/2016 Page 22
Item Description Total Price
Credit of ECU ($508.74)
10/27/2016 $75.00 Check Date Paid: Amount: 105808 Sarah Bryant
Refund massage applic 10/26/2016 Inv. 16041019
Item Description Total Price
Refund-Unable to Accept Massage Therapist Application $75.00
10/27/2016 $12.75 Check Date Paid: Amount: 105809 Buffalo Dry Cleaners/D&S Delivery
10.6.16 IC concession rag cleaning 10/06/2016 Inv. 11317
Item Description Total Price
Concession rag cleaning service $12.75
10/27/2016 $4,188.86 Check Date Paid: Amount: 105810 C S McCrossan Construction Inc
10.6.16 12.19ton Ashalt 10/08/2016 Inv. 1008
Item Description Total Price
Asphalt for street repairs $524.78
10.3.16 87.24ton SPWEA240B 10/03/2016 Inv. 971
Item Description Total Price
Asphalt for street repairs $3,664.08
10/27/2016 $33,339.64 Check Date Paid: Amount: 105811 Campbell Knutson Prof Assoc
Sep'16 Attorney services 09/30/2016 Inv. 160930
Item Description Total Price
Attorney Services & Legal Expenses for September 2016 $6,661.03
Attorney Services & Legal Expenses for Sept 2016-Criminal Prosec $23,853.04
Attorney Services & Legal Expenses for September 2016 - Transit $412.50
Attorney Services & Legal Expenses for Sept 2016 Forfeited Vehic $286.00
Attorney Services & Legal Expenses for September 2016 - HRA CDBG $333.00
Attorney Services & Legal Expenses for Sept 2016 HRA General $214.50
Attorney Services & Legal Expenses for Sept 2016 ESC16072 $66.00
Attorney Services & Legal Expenses for Sept 2016 ESC201602 $627.00
Attorney Services & Legal Expenses for Sept 2016 ESC16077.AFP $60.00
Attorney Services & Legal Expenses for Sept 2016 STR10015 $365.57
Attorney Services & Legal Expenses for Sept 2016 STR16001 $461.00
10/27/2016 $5,079.04 Check Date Paid: Amount: 105812 CDW Government Inc
1 Avocent 2x16 cat4 Analog kvm us 10/03/2016 Inv. FNH6483
Item Description Total Price
$740.22
Wireless keyboard & wireless mouse 10/03/2016 Inv. FNL2246
Item Description Total Price
Wireless keyboard & wireless mouse $117.08
Plantronics Savi wireless over the ear headseat 10/04/2016 Inv. FNN3015
Item Description Total Price
Plantronics Savi wireless over the ear headseat $322.28
Adobe Acrobat - Amy G, Melissa B, Natalie D 10/04/2016 Inv. FNN3409
Item Description Total Price
Adobe Acrobat pro DC 2015 $371.43
Adobe Acrobat Upgrade to Pro $330.78
5ea video adapter converter, 5ea DVI video adapter 10/04/2016 Inv. FNN4055
Item Description Total Price
5ea video adapter converter, 5ea DVI video adapter $216.10
HP ProBook, HP ultra slim dock, samsung 32" LED
TV, cable
10/04/2016 Inv. FNS4532
Item Description Total Price
HP ProBook 650 - i5, 8 GB ram, 256 SSD $974.55
HP Ultra Slim Dock $161.59
Samsum 32" LED TV $239.19
Tripp Lite 6" HDMI Cable $8.67
See Quote HKSK454 $0.00
Startech usb video dongle 10/05/2016 Inv. FNZ8917
Page 21 of 56 11/4/2016 Page 23
Item Description Total Price
StarTEch USB HDMI/DVI Video Dongle $66.97
6ea Panorama foam pads & antennas 10/06/2016 Inv. FPH8677
Item Description Total Price
Panorama Antennas LGMM-EXT-R (foam pad) $168.72
Panorama Antennas 2XLTE MIMO/GPS Antenna Black $1,361.46
See Quote: HKKR404 $0.00
10/27/2016 $2,340.00 Check Date Paid: Amount: 105813 Century College
9.15/11.3.16 Fire Officer 1 class for 6 FF 10/07/2016 Inv. 00625808
Item Description Total Price
Fire Officer 1 class $2,340.00
10/27/2016 $57.36 Check Date Paid: Amount: 105814 CenturyLink
Oct'16 551.8824 10/16/2016 Inv. 55188241016
Item Description Total Price
Oct'16 551.8824 $57.36
10/27/2016 $1,023.00 Check Date Paid: Amount: 105815 City of Maple Grove
Sep'16 PUPS Dog Impounds 10/04/2016 Inv. 16772
Item Description Total Price
PUPS - 2016 September Operations $1,023.00
10/27/2016 $151.77 Check Date Paid: Amount: 105816 Comcast
10.22/11.21.16 IC cable TV-wireless 10/13/2016 Inv. 02536961116
Item Description Total Price
$50.73
10.26/11.25.16 ZWP wireless 10/16/2016 Inv. 07140771116
Item Description Total Price
$101.04
10/27/2016 $880.00 Check Date Paid: Amount: 105817 Constantine Dance Classes
9.27/10.25.16 Ballroom workshop 10/25/2016 Inv. 161025
Item Description Total Price
Fall Ballroom Workshop $880.00
10/27/2016 $500.00 Check Date Paid: Amount: 105818 Days Plumbing Service Co
ZWP; replace 2" solenoid valve 10/06/2016 Inv. 3607344
Item Description Total Price
ZWP and Meter $390.00
1125 Urbandale Ln N; water meter repair 10/06/2016 Inv. 3607345
Item Description Total Price
ZWP and Meter $110.00
10/27/2016 $64,948.30 Check Date Paid: Amount: 105819 DMJ Asphalt Inc
Prk40062 Parkers plyflds trail paving 10/19/2016 Inv. m119
Item Description Total Price
Parkers Lake Playfield Trails $54,156.20
Prk4002 Rockford Road Trail paving 10/19/2016 Inv. m120
Item Description Total Price
Rockford Road Trail $10,792.10
10/27/2016 $726.00 Check Date Paid: Amount: 105820 Ducka Dance/Tippi Toes
9.14/10.19.16 Toddler & me dance class; 11
dancers
10/19/2016 Inv. 1030
Item Description Total Price
Fall Toddler and Me Dance Workshop $726.00
10/27/2016 $184.00 Check Date Paid: Amount: 105821 ECM Publishers Inc
10.19.16 Ph No 2016069 - Floodplain 10/06/2016 Inv. 414728
Item Description Total Price
10.19.16 Ph No 2016069 - Floodplain $63.25
10.25.16PH - Drainage Easement 10/06/2016 Inv. 414729
Item Description Total Price
10.25.16PH - Drainage Easement $120.75
Page 22 of 56 11/4/2016 Page 24
10/27/2016 $1,487.50 Check Date Paid: Amount: 105822 Ehlers & Associates Inc
9.21.16 Gnrl TIF consulting 10/10/2016 Inv. 71820
Item Description Total Price
General TIF Consulting/Communications Discussing - Danette Parr $57.50
9.6/9.28.16 Four Season's Mall
redevelopment/preparation
10/10/2016 Inv. 71821
Item Description Total Price
Four Season's Mall Redevelopment/Preparation - Danette Parr $1,430.00
10/27/2016 $535.82 Check Date Paid: Amount: 105823 Emergency Response Solutions
SCBA repair 10/14/2016 Inv. 7303
Item Description Total Price
SCBA repair $535.82
10/27/2016 $1,188.10 Check Date Paid: Amount: 105824 Employer Solutions Staffing Group LLC
Week ending 10/2/16; 3 temp employees, 54.5 total
hrs
10/06/2016 Inv. 1095738
Item Description Total Price
Temp Agency $1,188.10
10/27/2016 $360.00 Check Date Paid: Amount: 105825 eQuality Pathways to Potential
Sep'16 PCC Janitorial 09/30/2016 Inv. 1609PCC
Item Description Total Price
janitorial services for PCC/Fieldhouse $360.00
10/27/2016 $3,626.00 Check Date Paid: Amount: 105826 ESS Brothers & Sons Inc
R-3305 catchbasin 10/04/2016 Inv. VV7430
Item Description Total Price
R-3305 Casting $890.00
MH castings - paving riser rings 10/03/2016 Inv. VV7692
Item Description Total Price
MH castings - paving riser rings $2,736.00
10/27/2016 $89.00 Check Date Paid: Amount: 105827 Fire Equipment Specialities
Gear repair - C Dore 10/08/2016 Inv. 9420
Item Description Total Price
Gear Repair $89.00
10/27/2016 $86.88 Check Date Paid: Amount: 105828 FleetPride
Cr inv 80312034 core 10/05/2016 Inv. 80311927
Item Description Total Price
($100.00)
Brake kit/see 80311927 core credit 10/05/2016 Inv. 80312034
Item Description Total Price
$186.88
10/27/2016 $319.47 Check Date Paid: Amount: 105829 G&K Services Inc
10.07.16 PW/PM Uniform rental/laundry 10/07/2016 Inv. 1006132058
Item Description Total Price
10.07.16 PW/PM Uniform rental/laundry $319.47
10/27/2016 $4,731.00 Check Date Paid: Amount: 105830 Todd Gerecke/Todd's Lawn and Garden
8.23.16 City property rough cut mowing 10/02/2016 Inv. 14300
Item Description Total Price
Rough Cut Mowing - City property $2,219.00
8.15/9.28.16 Weed/Right of way mowing:Medians 10/02/2016 Inv. 14301
Item Description Total Price
Median Mowing August & September $2,072.00
9.19.16 ZWP mow field so of trtmnt plant 10/02/2016 Inv. 14302
Item Description Total Price
Mowing Field south of treatment plant-ZWP $80.00
8.25/9.28.16 Forced Cuts,Yucca,45th
Ave,Ithaca,55th Place
10/02/2016 Inv. 14303
Page 23 of 56 11/4/2016 Page 25
Item Description Total Price
Force cut mowing - private $360.00
10/27/2016 $68,818.79 Check Date Paid: Amount: 105831 GMH Asphalt Corp
Proj16004 #2 2016 Mill and Overlay 10/15/2016 Inv. 161015
Item Description Total Price
2016 Contractor Mill and Overlay Project $68,818.79
10/27/2016 $1,790.00 Check Date Paid: Amount: 105832 Grafix Shoppe
Unit 1036 driver's side rear door - COPAUTO
2016-37
10/06/2016 Inv. 110526
Item Description Total Price
Unit 1036 driver's side rear door - COPAUTO 2016-37 $195.00
Unit 1043; letter P for passenger side rear door 10/06/2016 Inv. 110527
Item Description Total Price
Unit 1043; letter P for passenger side rear door $50.00
Unit 1045&1046 new graphics on squads 10/06/2016 Inv. 110528
Item Description Total Price
Graphics on new Squads #1045 & 1046 $1,030.00
Unit 1047 new graphics on squad 10/06/2016 Inv. 110529
Item Description Total Price
$515.00
10/27/2016 $1,397.14 Check Date Paid: Amount: 105833 Grainger
10pk carbon monoxide detector, 10pk nitrogen
dioxide dectector
10/03/2016 Inv. 9240919358
Item Description Total Price
10pk carbon monoxide detector, 10pk nitrogen dioxide dectector $168.04
Polyethylene tarp 10/03/2016 Inv. 9241761387
Item Description Total Price
Polyethylene tarp $7.47
Camera battery charger for Canon 10/04/2016 Inv. 9241932327
Item Description Total Price
Camera battery charger for Canon $12.69
1pkg red tags for out of services - all 3 fire stations 10/04/2016 Inv. 9242468321
Item Description Total Price
1pkg red tags for out of services - all 3 fire stations $179.20
10ea folding tables 10/06/2016 Inv. 9245713343
Item Description Total Price
Folding Tables $972.00
1pr rubber knee pads 10/07/2016 Inv. 9246108162
Item Description Total Price
1pr rubber knee pads $30.04
10ea grinding & cutting wheel 10/07/2016 Inv. 9246108170
Item Description Total Price
10ea grinding & cutting wheel $27.70
10/27/2016 $18.00 Check Date Paid: Amount: 105834 Gregor Farm & Greenhouse Inc
10" mum 10/03/2016 Inv. 3913
Item Description Total Price
10" mum $18.00
10/27/2016 $28,196.88 Check Date Paid: Amount: 105835 GW Land Development of MN LLC
R201505294 11.2.15 Tree Preserv deposit
refund
10/26/2016 Inv. 151102
Item Description Total Price
$22,796.88
R201505297 11.2.15 Villas at Copper Creek
erosion reduction
10/26/2016 Inv. 151102A
Item Description Total Price
$5,400.00
10/27/2016 $194.30 Check Date Paid: Amount: 105836 Hance Utility ServicesZoneOne Locating
Parkers Playfield locates 10/03/2016 Inv. 23558
Page 24 of 56 11/4/2016 Page 26
Item Description Total Price
Parkers Playfield $194.30
10/27/2016 $225.00 Check Date Paid: Amount: 105837 Hand & Stone Massage & Facial Spa
Refund massage license 10/26/2016 Inv. 16038366
Item Description Total Price
Refund - Massage Therapist License - Owner Withdrew Application $225.00
10/27/2016 $2,527.14 Check Date Paid: Amount: 105838 Hawkins Inc
Chemicals for WTP; LPC-9L & hydrofluosilicic acid 10/03/2016 Inv. 3961505RI
Item Description Total Price
Chemicals for water treatment $2,527.14
10/27/2016 $4,230.06 Check Date Paid: Amount: 105839 Hennepin County Treasurer
Sep'16 PD Radio/MDCs admin fee 10/04/2016 Inv. 1000082125
Item Description Total Price
Monthly MDC Charges Sept #82125 $4,230.06
10/27/2016 $891.84 Check Date Paid: Amount: 105840 Hennepin County Treasurer
Sep'16 PW Radio/MDC admin fee 10/04/2016 Inv. 1000082170
Item Description Total Price
Radio Administration Fee $891.84
10/27/2016 $1,758.65 Check Date Paid: Amount: 105841 Hennepin County Treasurer
Sep'16 Fire Radio/MDCs admin fee 10/04/2016 Inv. 1000082124
Item Description Total Price
Radio support fees $1,618.60
Radio support fees $140.05
10/27/2016 $769.20 Check Date Paid: Amount: 105842 Henry's Waterworks Inc
20ea Cast iron valve box extension 10/04/2016 Inv. 18694
Item Description Total Price
Watermain repair parts# 18684,18642,18694 $769.20
10/27/2016 $852.00 Check Date Paid: Amount: 105843 Highway 55 Rental Inc
FS3 open house tables & chairs 10/17/2016 Inv. 503760
Item Description Total Price
Open House Tables and Chairs $852.00
10/27/2016 $1,599.36 Check Date Paid: Amount: 105844 Hirshfield's Paint Mfg Inc
Yellow & white athletic field striping paint 10/06/2016 Inv. 113944
Item Description Total Price
Athletic Field Striping Paint $1,599.36
10/27/2016 $24,900.00 Check Date Paid: Amount: 105845 Irrigation By Design Inc
PIC/LT - underground irrigation installation 10/18/2016 Inv. 00153479
Item Description Total Price
PIC/LT - Irrigation $24,900.00
10/27/2016 $426.60 Check Date Paid: Amount: 105846 Deborah Johnson-Schee
9.26,10.3,10.17 & 10.24.16 Theater workshop; 9
students
10/24/2016 Inv. 120
Item Description Total Price
Theater Workshop - September 2016 $426.60
10/27/2016 $56.00 Check Date Paid: Amount: 105847 KB Sculpt LLC/Kayla Brugger
2 participants - Stand up paddle board class 10/02/2016 Inv. 1047
Item Description Total Price
SUP Class 9/24 Fall 16 $56.00
10/27/2016 $189.00 Check Date Paid: Amount: 105848 Kid Create Studio
7 Wacky Halloween Witch art workshop 10/21/2016 Inv. 6745
Item Description Total Price
Wacky Halloween Art Workshop $189.00
Page 25 of 56 11/4/2016 Page 27
10/27/2016 $1,753.00 Check Date Paid: Amount: 105849 Kidd Plumbing Inc
IC A/B Zamboni room rplc two 1" ball valves for
hose reel
10/14/2016 Inv. 10563
Item Description Total Price
$400.00
IC Rink A/B rplc hot water recirc pump,clean/dryout
heater
10/14/2016 Inv. 10564
Item Description Total Price
Hot water heater recirculating pump $783.00
IC rplc unit heater t-stat,rpr leak AB sump tank 10/14/2016 Inv. 10565
Item Description Total Price
$570.00
10/27/2016 $218.98 Check Date Paid: Amount: 105850 Killmer Electric Company Inc
IC message sign work 09/29/2016 Inv. 8359325111
Item Description Total Price
Work completed for message sign $218.98
10/27/2016 $17,239.55 Check Date Paid: Amount: 105851 Klein Underground LLC
19th & Merrimac dig repairs 10/03/2016 Inv. 73652
Item Description Total Price
Dig repairs #73652,73731,73725,73681,73693 $780.10
4500 Deerwood Ln N storm sewer repairs 10/03/2016 Inv. 73654
Item Description Total Price
Storm sewer repairs various locations in Plymouth $150.00
Home Depot - 13 sanitary manhole 10/03/2016 Inv. 73660
Item Description Total Price
2017 EMO MIP (partial) 13 San MH $6,475.00
2062 E Center Cr asphalt 10/03/2016 Inv. 73661
Item Description Total Price
mip repairs 2017 EMO $240.00
Watertower Cr & Co Rd 6 asphalt 10/03/2016 Inv. 73662
Item Description Total Price
mip repairs 2017 EMO $345.00
240 Black Oaks Ln N storm sewer repairs 10/03/2016 Inv. 73676
Item Description Total Price
Storm sewer repairs various locations in Plymouth $3,200.00
15700 16th Pl N storm sewer repairs 10/03/2016 Inv. 73679
Item Description Total Price
Storm sewer repairs various locations in Plymouth $528.00
1920 Xenium Ln N curb & gutter 10/03/2016 Inv. 73680
Item Description Total Price
mip repairs 2017 EMO $465.80
5th & Merrimac Ln N dig repairs 10/03/2016 Inv. 73681
Item Description Total Price
Dig repairs #73652,73731,73725,73681,73693 $621.25
Schmidt Lk Rd & Peony dig repairs 10/03/2016 Inv. 73693
Item Description Total Price
Dig repairs #73652,73731,73725,73681,73693 $253.00
24th Ave N & Berkshire Ln N dirt & seed 10/03/2016 Inv. 73704
Item Description Total Price
mip repairs 2017 EMO $115.00
1920 Xenium Ln N dirt & seed 10/03/2016 Inv. 73705
Item Description Total Price
mip repairs 2017 EMO $115.00
13705 26th Ave N dirt & seed 10/03/2016 Inv. 73706
Item Description Total Price
mip repairs 2017 EMO $115.00
26th Ave N & Annapolis dirt & seed 10/03/2016 Inv. 73707
Item Description Total Price
Page 26 of 56 11/4/2016 Page 28
mip repairs 2017 EMO $115.00
24th Ave N & Annapolis dirt & seed 10/03/2016 Inv. 73708
Item Description Total Price
mip repairs 2017 EMO $115.00
13810 24th Ave N dirt & seed 10/03/2016 Inv. 73709
Item Description Total Price
mip repairs 2017 EMO $115.00
Berkshire Ln N & Industrial Pk dirt & seed 10/03/2016 Inv. 73710
Item Description Total Price
mip repairs 2017 EMO $115.00
Watertown Cr & Annapolis dirt & seed 10/03/2016 Inv. 73711
Item Description Total Price
mip repairs 2017 EMO $115.00
Xenium & E Center Cr asphalt 10/03/2016 Inv. 73716
Item Description Total Price
mip repairs 2017 EMO $768.00
Annapolis & Industrial Pk Blvd asphalt 10/03/2016 Inv. 73721
Item Description Total Price
mip repairs 2017 EMO $405.00
34th Ave N & Plymouth Blvd storm sewer repairs 10/03/2016 Inv. 73722
Item Description Total Price
Storm sewer repairs various locations in Plymouth $1,215.00
15700 16th Pl N storm sewer repairs 10/03/2016 Inv. 73724
Item Description Total Price
Storm sewer repairs various locations in Plymouth $150.00
5th & Merrimac Ln N dig repairs 10/03/2016 Inv. 73725
Item Description Total Price
Dig repairs #73652,73731,73725,73681,73693 $343.60
40th & Glacier dig repairs 10/03/2016 Inv. 73731
Item Description Total Price
Dig repairs #73652,73731,73725,73681,73693 $379.80
10/27/2016 $480.00 Check Date Paid: Amount: 105852 Kriss Premium Products Inc
Oct'16 IC chemical trtmnt evap/condensers 10/03/2016 Inv. 147565
Item Description Total Price
2016 P.O. (Chemical Treatment for Evap/Condensers) $480.00
10/27/2016 $90.00 Check Date Paid: Amount: 105853 League of Minnesota Cities
11.30.16 regional meetings; L Fischer & D Callister 10/25/2016 Inv. 247090
Item Description Total Price
Regional Meetings - Invoice # 247090 $90.00
10/27/2016 $1,720.38 Check Date Paid: Amount: 105854 League of MN Cities Ins Trust
Claim # C0031499, Karasov DVS Claim; COP Liab
2014-19
10/07/2016 Inv. 1524
Item Description Total Price
Claim # C0031499, Karasov DVS Claim; COP Liab 2014-19 $1,720.38
10/27/2016 $15,804.83 Check Date Paid: Amount: 105855 Mansfield Oil Company
3998gl Unleaded fuel 10/21/2016 Inv. 823635
Item Description Total Price
Fuel for remainder of the year $7,511.09
4000gl Diesel fuel 10/21/2016 Inv. 823636
Item Description Total Price
Fuel for remainder of the year $6,895.22
2000gl Unleaded fuel 10/25/2016 Inv. 835060
Item Description Total Price
Fuel for remainder of the year $3,799.82
Apr'16 BioDiesel Fuel refund 07/30/2016 Inv. CM012320
Item Description Total Price
($401.00)
Page 27 of 56 11/4/2016 Page 29
May'16 Biodiesel fuel refund 06/30/2016 Inv. CM012365
Item Description Total Price
($400.30)
Jun'16 Biodiesel fuel refund 07/08/2016 Inv. CM012436
Item Description Total Price
($400.00)
Jul'16 Biodiesel fuel refund 08/16/2016 Inv. CM015143
Item Description Total Price
($400.00)
Aug'16 Biodiesel fuel refund 08/31/2016 Inv. CM016723
Item Description Total Price
($400.00)
Sep'16 Biodiesel fuel refund 09/30/2016 Inv. CM018443
Item Description Total Price
($400.00)
10/27/2016 $210,655.92 Check Date Paid: Amount: 105856 Medica Insurance Company
Nov'16 Health Insurance 10/12/2016 Inv. C0041799207
Item Description Total Price
2016 Medica Health Insurance Premiums $210,655.92
10/27/2016 $1,825.00 Check Date Paid: Amount: 105857 Medicine Lake Tours
11.10.16 Sr Trip Ozark Jubilee Country Christmas 10/07/2016 Inv. 161007
Item Description Total Price
Senior Trip Invoice $1,825.00
10/27/2016 $5,997.76 Check Date Paid: Amount: 105858 Meister-Plasha Excavation Inc
Aspen Ridge Park grading 10/20/2016 Inv. 1131
Item Description Total Price
Aspen Ridge Park Grading $5,997.76
10/27/2016 $543.95 Check Date Paid: Amount: 105859 MES Inc
2.5" line gauge, 1.5" line gauge 10/05/2016 Inv. IN1069796
Item Description Total Price
2.5" line gauge, 1.5" line gauge $543.95
10/27/2016 $297.55 Check Date Paid: Amount: 105860 Metro Water Conditioning Inc.
IC Rink A 49 50# solar salt 08/10/2016 Inv. 90006
Item Description Total Price
$297.55
10/27/2016 $439,856.90 Check Date Paid: Amount: 105861 Metropolitan Council
Nov'16 Wastewater service 10/05/2016 Inv. 0001060063
Item Description Total Price
Sewer charges-2016 $439,856.90
10/27/2016 $750.00 Check Date Paid: Amount: 105862 Minnesota Chiefs of Police Association/MCPA
Sep'16 Goldstein Advanced CLEO 10/06/2016 Inv. 4885
Item Description Total Price
Registration for Training-Advanced CLEO Goldstein $750.00
10/27/2016 $151.69 Check Date Paid: Amount: 105863 Minnesota Elevator Inc
Sep-Oct'16 ZQP Elevator service contract 10/03/2016 Inv. 679180
Item Description Total Price
Service Contract for ZWP $151.69
10/27/2016 $76.02 Check Date Paid: Amount: 105864 Minnesota Equipment/MN Equipment
Knob, plate, air filter cover, carburetor (trimmer
parts)
10/03/2016 Inv. P49861
Item Description Total Price
Knob, plate, air filter cover, carburetor (trimmer parts) $76.02
10/27/2016 $180.00 Check Date Paid: Amount: 105865 Minnesota POST Board
License applic Bannon and Beran 10/26/2016 Inv. 161027
Item Description Total Price
Page 28 of 56 11/4/2016 Page 30
License application-Bannon and Beran $180.00
10/27/2016 $41.00 Check Date Paid: Amount: 105866 Minuteman Press
1,000 business cards - L Fischer 10/25/2016 Inv. 21480
Item Description Total Price
1,000 business cards - L Fischer $41.00
10/27/2016 $300.00 Check Date Paid: Amount: 105867 MN State Fire Chiefs Assoc
Blaine Duncan Fire chiefs conf 10/17/2016 Inv. 200001404
Item Description Total Price
Fire chiefs confrence $300.00
10/27/2016 $225.28 Check Date Paid: Amount: 105868 MTI Distributing Inc
Jumbo valve box & diaphragm assembly 10/05/2016 Inv. 109277400
Item Description Total Price
Jumbo valve box & diaphragm assembly $133.38
10ea bearing ball 10/06/2016 Inv. 109291200
Item Description Total Price
10ea bearing ball $91.90
10/27/2016 $498.86 Check Date Paid: Amount: 105869 Northern Sanitary/Norsan
IC Laundry soap,handsoap,urinal
scrns,gloves,scour pads,etc
10/11/2016 Inv. 182887
Item Description Total Price
$498.86
10/27/2016 $425.00 Check Date Paid: Amount: 105870 Nutritional Weight & Wellness
10.13.16 Stress, food & you class 10/14/2016 Inv. 5458
Item Description Total Price
Invoice #5458, Stress Food & You Class 10-13-16 $425.00
10/27/2016 $17,013.50 Check Date Paid: Amount: 105871 Oertel Architects
Proj15020 Sep'16 PW expansion 10/04/2016 Inv. 14
Item Description Total Price
Public Works Maintenance Facility Expansion - Project No. 15020 $17,013.50
10/27/2016 $348.58 Check Date Paid: Amount: 105872 Office Depot
6ea USB 2.0 flash drive 10/03/2016 Inv. 867567194004
Item Description Total Price
6ea USB 2.0 flash drive $116.10
Pre-inked stamp 10/08/2016 Inv. 870028488001
Item Description Total Price
Pre-inked stamp $17.99
Folders, labels, scissors, binder clips, stamp, wipes,
kleenex,
10/06/2016 Inv. 870028740001
Item Description Total Price
Folders, labels, scissors, binder clips, stamp, wipes, kleenex, $178.13
Stapler, tape, hanging drawer organizer, magnets 10/06/2016 Inv. 870179159001
Item Description Total Price
Stapler, tape, hanging drawer organizer, magnets $36.36
10/27/2016 $112.00 Check Date Paid: Amount: 105873 Office of MN IT Services
Sep'16 Router/CSU for CJDN 10/05/2016 Inv. DV16090529
Item Description Total Price
Estimate Router/CSU for CJDN 2016 $112.00
10/27/2016 $42.87 Check Date Paid: Amount: 105874 Oil-Air Products LLC
2ea crimp-on hose fittings 10/03/2016 Inv. 594778001
Item Description Total Price
2ea crimp-on hose fittings $42.87
10/27/2016 $552.75 Check Date Paid: Amount: 105875 Ostvig Tree, Inc.
12001 54th Ave N behind pump house tree removal 10/19/2016 Inv. 27441
Item Description Total Price
Page 29 of 56 11/4/2016 Page 31
Tree Maintenance - Removal & Trimming $552.75
10/27/2016 $2,286.91 Check Date Paid: Amount: 105876 Owens Companies Inc
Rebuilt pump 8 with new bearings & sealed 09/30/2016 Inv. 69542
Item Description Total Price
HVAC Repairs-Water Plants $1,442.22
Pump 1 repair flow switches 09/30/2016 Inv. 69553
Item Description Total Price
HVAC Repairs-Water Plants $844.69
10/27/2016 $641.00 Check Date Paid: Amount: 105877 Phasor Electric Company
PCC; replace exhaust fand motor & 2 ballasts 10/07/2016 Inv. 044686
Item Description Total Price
Replacement of Exhaust fan motor & replace of two ballasts $641.00
10/27/2016 $1,675.00 Check Date Paid: Amount: 105878 Plant & Flanged Equipment Company
ZWP - 2 ea ASCO solenoid valve 10/05/2016 Inv. 0068083IN
Item Description Total Price
Valve repair parts-ZWP $1,510.00
ZWP - 8" duracyl repair kit 10/05/2016 Inv. 0068093IN
Item Description Total Price
Valve repair parts-ZWP $165.00
10/27/2016 $206.25 Check Date Paid: Amount: 105879 Prairie Restorations Inc
2016 #4 City Center, Rolling Hills prairie mgmnt 10/05/2016 Inv. 4337
Item Description Total Price
2016 Prairie management $206.25
10/27/2016 $126.50 Check Date Paid: Amount: 105880 Precision Auto Upholstery Inc
Unit 288 drivers seat repair 10/05/2016 Inv. 101048
Item Description Total Price
Repair Drivers seat #288 $126.50
10/27/2016 $3,565.00 Check Date Paid: Amount: 105881 Precision Welding & Reconditioning
31ea SS-nuts for butterfly valves & pins 10/05/2016 Inv. 2610
Item Description Total Price
ss- butterfly operating nuts $3,565.00
10/27/2016 $79.50 Check Date Paid: Amount: 105882 Real Time Translations Inc/RTT
10/1-10/16/16 PD minutes used 10/17/2016 Inv. 109744
Item Description Total Price
October 2016 Minutes Used $79.50
10/27/2016 $1,171.39 Check Date Paid: Amount: 105883 Republic Services #894
Sep'16 Parks rolloff 09/30/2016 Inv. 0894004198017
Item Description Total Price
Invoice # 0897-004198017 - PW September Solid Waste $1,171.39
10/27/2016 $4,130.00 Check Date Paid: Amount: 105884 Revolutionary Sports LLC
9.12/10.19.16 TotStars/TotStars Fball,Soccer 10/19/2016 Inv. PLYPR20163
Item Description Total Price
Fall Soccer & Football Classes $4,130.00
10/27/2016 $2,386.80 Check Date Paid: Amount: 105885 Safe Kids NW Metro Minneapolis
4.22.16 190 bike helmets resale 160 TruFit, 30
Youth Multi
10/20/2016 Inv. 160422A
Item Description Total Price
Bike Helmets $2,386.80
10/27/2016 $909.22 Check Date Paid: Amount: 105886 ServiceMaster Professional Services
Claim 2016.22 PCC Water mitigation 10/06/2016 Inv. 123439
Item Description Total Price
Invoice 123439, PCC Water Mitigation, COP Prop 2016-22 $909.22
10/27/2016 $15,000.00 Check Date Paid: Amount: 105887 SouthWest Transit
Oct'16 Metrolink contract 10/13/2016 Inv. 2191
Page 30 of 56 11/4/2016 Page 32
Item Description Total Price
October 2016 Contract Services+Additional Service - Luke Fischer $15,000.00
10/27/2016 $71,452.71 Check Date Paid: Amount: 105888 SRF Consulting Group, Inc.
Proj16001 Sep'16 Vicksburg Ln reconstr/expan 09/30/2016 Inv. 082530037
Item Description Total Price
Amount is based on estimation of engineering services needed. $68,120.67
Sep'16 NW Greenway trail design/phase II 09/30/2016 Inv. 090670010
Item Description Total Price
NWG - Vicksburg to Dog Park Design & Mgmt $2,514.36
Sep'16 NW Greenway trail gun club feasib study 09/30/2016 Inv. 09281004
Item Description Total Price
NWG-Gun Club Property trail assessment $817.68
10/27/2016 $749.83 Check Date Paid: Amount: 105889 Streicher's Inc
Jacket - D Carlson 10/14/2016 Inv. I1231116
Item Description Total Price
Jacket - D Carlson $134.99
2ea mock turtleneck - W Impola 10/14/2016 Inv. I1231232
Item Description Total Price
2ea mock turtleneck - W Impola $69.98
3ea badges 10/19/2016 Inv. I1231584
Item Description Total Price
3ea badges $299.97
8ea collar insignia 10/19/2016 Inv. I1231654
Item Description Total Price
8ea collar insignia $119.92
Shirt & Polo shirt - J Hunt 10/20/2016 Inv. I1231859
Item Description Total Price
Shirt & Polo shirt - J Hunt $89.98
Mock turtleneck; R Sullivan 10/21/2016 Inv. I1232062
Item Description Total Price
Mock turtleneck; R Sullivan $34.99
10/27/2016 $155.19 Check Date Paid: Amount: 105890 Superior Brookdale Ford
Buckle end 10/04/2016 Inv. 129588
Item Description Total Price
Buckle end $99.36
Tailgate moulding 10/07/2016 Inv. 129714
Item Description Total Price
Tailgate moulding $55.83
10/27/2016 $193.00 Check Date Paid: Amount: 105891 T&D Landscape, Inc.
Sep'16 Garland lawn care 10/14/2016 Inv. 5189
Item Description Total Price
Garland September lawn care $193.00
10/27/2016 $563.34 Check Date Paid: Amount: 105892 Taho Sportswear Inc
123ea gymnastics t's 10/05/2016 Inv. 16TF2188
Item Description Total Price
123ea gymnastics t's $563.34
10/27/2016 $165.00 Check Date Paid: Amount: 105893 TASC
Sep'16 COBRA & Retiree admin fees 10/12/2016 Inv. IN881428
Item Description Total Price
IN881428, Cobra & Retiree Fees $165.00
10/27/2016 $56.07 Check Date Paid: Amount: 105894 Terminal Supply Company
100ea duplex parallel wire 07/26/2016 Inv. 3905700
Item Description Total Price
100ea duplex parallel wire $56.07
10/27/2016 $608.83 Check Date Paid: Amount: 105895 ThyssenKrupp Elevator
Oct-Dec'16 IC Elevator Maint 10/01/2016 Inv. 3002822276
Page 31 of 56 11/4/2016 Page 33
Item Description Total Price
$608.83
10/27/2016 $275.00 Check Date Paid: Amount: 105896 TNC Industries Inc
FS2 Plymovent repairs 10/10/2016 Inv. 34658
Item Description Total Price
Plymovent repairs $275.00
10/27/2016 $291.63 Check Date Paid: Amount: 105897 Towmaster Inc
22ea 8" belting rubber 10/06/2016 Inv. 385276
Item Description Total Price
22ea 8" belting rubber $247.43
End yoke, pin clevis, end spherical ball 10/07/2016 Inv. 385304
Item Description Total Price
End yoke, pin clevis, end spherical ball $44.20
10/27/2016 $1,200.00 Check Date Paid: Amount: 105898 Town & Country Fence Inc.
Install new gate on trash enclosure at Fire #1 10/06/2016 Inv. 89412
Item Description Total Price
Install new gate on trash enclosure at Fire #1 $1,200.00
10/27/2016 $247.00 Check Date Paid: Amount: 105899 Twin City Garage Door Co
CC; fix receiving dock door 10/03/2016 Inv. 469051
Item Description Total Price
Fix receiving dock door at City Hall $247.00
10/27/2016 $427.20 Check Date Paid: Amount: 105900 Ultimate Martial Arts/Thomas Malone
3ea Tae Kwon Do & 2ea Little Tiger classes 10/20/2016 Inv. 161020
Item Description Total Price
Tae Kwon do and Little Tiger classes Oct 2016 $427.20
10/27/2016 $1,066.00 Check Date Paid: Amount: 105901 Uniforms Unlimited Inc.
Ballistic Vest - S Baloun 10/07/2016 Inv. 308022
Item Description Total Price
Ballistic Vest-Baloun $1,066.00
10/27/2016 $140.00 Check Date Paid: Amount: 105902 University of Minnesota
Wetland Delineators Certification Renewal-D Asche 10/20/2016 Inv. 161020
Item Description Total Price
Wetland Delineators Certification Renewal $140.00
10/27/2016 $33,668.48 Check Date Paid: Amount: 105903 Valley Rich Co Inc
Aspen Ridge drinking fountain 08/26/2016 Inv. 23183
Item Description Total Price
Aspen Ridge Drinking Fountain $9,800.00
2205 W Medicine Lk Dr watermain repair 09/30/2016 Inv. 23319
Item Description Total Price
Emergency water main repair-2205 West Med-48th and Orleans $3,480.00
9.29.16 Autumn Hills emerg water main repair 09/26/2016 Inv. 23332
Item Description Total Price
EMO-Valve Repair-Autumn Hills and MIP (1each) $2,600.00
9.30.16 MIP Valves emerg water main repair 09/30/2016 Inv. 23333
Item Description Total Price
EMO-Valve Repair-Autumn Hills and MIP (1each) $2,600.00
9.26/9.27.16 40th and Glacier emerg watermain
repair
09/27/2016 Inv. 23345
Item Description Total Price
Emergency water main repair-46th and Niagara-40th and Glacier- $2,425.74
9.24/9.26.16 46th and NIagara emerg water main
repair
09/26/2016 Inv. 23346
Item Description Total Price
Emergency water main repair-46th and Niagara-40th and Glacier- $3,692.94
Page 32 of 56 11/4/2016 Page 34
9.23/9.26.16 5th and Merrimac emerg water main
repair
09/26/2016 Inv. 23349
Item Description Total Price
Emergency water main repair-46th and Niagara-40th and Glacier- $3,430.50
48th & Orleans watermain repair 09/29/2016 Inv. 23352
Item Description Total Price
Emergency water main repair-2205 West Med-48th and Orleans $5,639.30
10/27/2016 $205.79 Check Date Paid: Amount: 105904 Viking Trophies
62 Football medals 10/11/2016 Inv. 127338
Item Description Total Price
$170.50
Engraving of 4 plates 10/17/2016 Inv. 127376
Item Description Total Price
Engraving of 4 plates $35.29
10/27/2016 $708.66 Check Date Paid: Amount: 105905 The Watson Company
IC Concession food resupply 09/29/2016 Inv. 869321
Item Description Total Price
Items for resale in concessions $720.51
IC Concession credit 09/29/2016 Inv. 869357
Item Description Total Price
IC Concession food return - credit ($11.85)
10/27/2016 $1,469.48 Check Date Paid: Amount: 105906 Weld and Sons Plumbing Inc
PW; install new water line for ice maker 10/03/2016 Inv. 11908167
Item Description Total Price
Install new water line for Ice Maker at Public Works $1,469.48
10/27/2016 $6,945.51 Check Date Paid: Amount: 105907 Xcel Energy
8.16/10.4.16 Zach,Rdgmnt,Lacompte,E Med Lk
plyflds,path light
10/11/2016 Inv. 51450946640916
Item Description Total Price
8.16/10.4.16 Zach,Rdgmnt,Lacompte,E Med Lk plyflds,path light $3,543.24
9.11/10.10.16 Civil Defense Sirens 10/11/2016 Inv. 51552709980916
Item Description Total Price
9.11/10.10.16 Civil Defense Sirens $95.14
8.29/9.28.16 3 Bus Shelters 10/11/2016 Inv. 51593725791016
Item Description Total Price
8.29/9.28.16 3 Bus Shelters $1,125.54
8.15/10.2.16 Traffic Signals/lights 10/11/2016 Inv. 51685621580916
Item Description Total Price
8.15/10.2.16 Traffic Signals/lights $2,181.59
10/27/2016 $1,075.00 Check Date Paid: Amount: 105908 Cindy's Creative Celebrations/Trusty
10/28/16 Halloween at the Creek,face
painting,balloon twist,temp
10/24/2016 Inv. 161028
Item Description Total Price
Halloween at the Creek Entertainment 2016 $1,075.00
10/27/2016 $150.00 Check Date Paid: Amount: 105909 Grant Cohen/Grant's Caricatures
10/28/16 Caricatures-Halloween at the Creek 10/24/2016 Inv. 161028
Item Description Total Price
Caricatures - Halloween at the Creek Event 2016 $150.00
10/27/2016 $31.32 Check Date Paid: Amount: 105910 Angie Dehn
10.19.16 58 Mileage reimb 10/19/2016 Inv. 161019
Item Description Total Price
$31.32
10/27/2016 $127.00 Check Date Paid: Amount: 105911 Christopher Fleck
10.4/10.7.16 PerDiem NRPA conf St Louis MO 10/24/2016 Inv. 161007
Item Description Total Price
10.4/10.7.16 PerDiem NRPA conf St Louis MO $127.00
Page 33 of 56 11/4/2016 Page 35
10/27/2016 $277.00 Check Date Paid: Amount: 105912 Mike Goldstein
10/13-10/18/16 Per diem at IACP conf SanDiego
CA
10/18/2016 Inv. 161018
Item Description Total Price
$277.00
10/27/2016 $750.34 Check Date Paid: Amount: 105913 Joseph Ryan
10.15/10.19.16
lodging,perdiem,transportation/Kansas City conf
10/19/2016 Inv. 161019
Item Description Total Price
10.15/10.19.16 lodging,perdiem,transportation/Kansas City conf $750.34
10/27/2016 $500.00 Check Date Paid: Amount: 105914 Total Entertainment/Kidsdance Productions
10/28/16 Halloween at the Creek dance 09/08/2016 Inv. 3157
Item Description Total Price
DJ - Halloween at the Creek 2016 $500.00
11/03/2016 $30.00 Check Date Paid: Amount: 105915 Armstrong Youth Basketball
Park and Rec Refund 11/01/2016 Inv. Import - 3414
Item Description Total Price
$30.00
11/03/2016 $29.00 Check Date Paid: Amount: 105916 Bzaza, Joanne
Park and Rec Refund 11/01/2016 Inv. Import - 3420
Item Description Total Price
$29.00
11/03/2016 $95.00 Check Date Paid: Amount: 105917 Cici Events
Park and Rec Refund 11/01/2016 Inv. Import - 3413
Item Description Total Price
$95.00
11/03/2016 $36.50 Check Date Paid: Amount: 105918 Engebretson, Lisa
Park and Rec Refund 11/01/2016 Inv. Import - 3416
Item Description Total Price
$36.50
11/03/2016 $100.00 Check Date Paid: Amount: 105919 Garden Villas at the Reserve
Park and Rec Refund 11/01/2016 Inv. Import - 3417
Item Description Total Price
$100.00
11/03/2016 $36.50 Check Date Paid: Amount: 105920 Holterhaus, Jill
Park and Rec Refund 11/01/2016 Inv. Import - 3419
Item Description Total Price
$36.50
11/03/2016 $36.50 Check Date Paid: Amount: 105921 Speas, Megan
Park and Rec Refund 11/01/2016 Inv. Import - 3418
Item Description Total Price
$36.50
11/03/2016 $543.28 Check Date Paid: Amount: 105922 White Earth Adoption Program
Park and Rec Refund 11/01/2016 Inv. Import - 3415
Item Description Total Price
$543.28
11/03/2016 $6,900.00 Check Date Paid: Amount: 105923 LumenSigns/Anthony Reed
PCC; Replace outside median outlet, receptacle &
post
10/19/2016 Inv. 104686
Item Description Total Price
replace ran over outside median outlet, receptacle and post PCC $500.00
4 Rabb gas station canopy fixtures/motion sensors 10/27/2016 Inv. 104688
Item Description Total Price
Page 34 of 56 11/4/2016 Page 36
Supply the LED fixteures for the Fuel Island Canopy $4,000.00
CC/PS 12 LED can lights 11/01/2016 Inv. 104689
Item Description Total Price
Supply and install 12 new LED can lights at City Hall/Police Sta $2,400.00
11/03/2016 $3,077.25 Check Date Paid: Amount: 105924 3M
1rl 12" x 50 yd wht hip shtg 10/12/2016 Inv. SS33684
Item Description Total Price
1rl 12" x 50 yd wht hip shtg $174.00
3 rolls dif size transfer tape 10/18/2016 Inv. SS33685
Item Description Total Price
$594.00
4rls green sign film, 1rl black sign film, 5rls transfer
tape
10/11/2016 Inv. SS33686
Item Description Total Price
Film and tape $2,309.25
11/03/2016 $1,716.76 Check Date Paid: Amount: 105925 Action Fleet Inc
Front passenger airbag switch w/ veh adapter
kit-unit 1038
10/10/2016 Inv. 11196
Item Description Total Price
Front passenger airbag switch w/ veh adapter kit-unit 1038 $283.00
Decommission Unit 1023 & refurbish equip for new
vehicle
10/11/2016 Inv. 11197
Item Description Total Price
Decommission Unit 1023 & refurbish equip for new vehicle $367.50
Parition 12VS rear mesh partition behind rear seat 10/13/2016 Inv. 11211
Item Description Total Price
Inv #11211 - Partition-12VS Rear Mesh Partition behind rear seat $789.00
Unit 1030 - replaced GPS & line kit 10/13/2016 Inv. 11218
Item Description Total Price
Unit 1030 - replaced GPS & line kit $277.26
11/03/2016 $149.00 Check Date Paid: Amount: 105926 Adam's Pest Control, Inc.
PCC Boxelder bug control 10/06/2016 Inv. 2469545
Item Description Total Price
$149.00
11/03/2016 $225.00 Check Date Paid: Amount: 105927 AED Brands LLC
Battery and pads for AED in Hallway at CC 06/20/2016 Inv. 68683
Item Description Total Price
Battery and pads for AED at City Hall $225.00
11/03/2016 $250.00 Check Date Paid: Amount: 105928 Henry V Ahrens
9.23.16 4 Fabricated aluminum windows for spray
house
09/26/2016 Inv. 160923
Item Description Total Price
Pub-ed Equipment Repair $250.00
11/03/2016 $256.65 Check Date Paid: Amount: 105929 Al's Coffee Company
IC Concession coffee resupply 10/21/2016 Inv. 126450
Item Description Total Price
Items for resale in the concession stand $256.65
11/03/2016 $13,995.15 Check Date Paid: Amount: 105930 Andersun Lawn Service
#7 both Parks/Cemetery mowing& Sep-Oct
Cheshire pkwy
10/23/2016 Inv. 11853
Item Description Total Price
Parks monthly mowing $11,362.00
Cemetery monthly mowing $470.00
2016 #7 CC/Fire Stations lawn care 10/23/2016 Inv. 11854
Item Description Total Price
Lawn mowing for City Hall and all Fire Stations $2,163.15
Page 35 of 56 11/4/2016 Page 37
11/03/2016 $287.40 Check Date Paid: Amount: 105931 Aset Supply and Paper Inc
IC 10cs liners 10/10/2016 Inv. 47481
Item Description Total Price
Liners $287.40
11/03/2016 $5,842.65 Check Date Paid: Amount: 105932 Bachman's Inc
Various fall plant materials 10/10/2016 Inv. 84952750
Item Description Total Price
Fall plant material $5,842.65
11/03/2016 $6,793.93 Check Date Paid: Amount: 105933 Badger Meter Inc
1 4" Turbo meter/repair 10/18/2016 Inv. 1127015
Item Description Total Price
Meters for Repair $1,564.93
10 1-1/2" Model 120 meters / repair 10/20/2016 Inv. 1127486
Item Description Total Price
Meters for Repair $5,229.00
11/03/2016 $368.93 Check Date Paid: Amount: 105934 Badger Meter Inc
1 Turbo series meter repair 10/10/2016 Inv. 1125396
Item Description Total Price
Meters for repair $183.75
1 2" compond series meter repair 10/12/2016 Inv. 1125942
Item Description Total Price
Meters for repair $185.18
11/03/2016 $292.87 Check Date Paid: Amount: 105935 Baldy Sanitation Inc
Oct'16 Fire 123 Rubbish Removal 10/10/2016 Inv. 161010
Item Description Total Price
Trash removal for all Fire Stations 2016 $292.87
11/03/2016 $138.86 Check Date Paid: Amount: 105936 Barco Products
Knock down bollards for Station 73 10/19/2016 Inv. 101600250
Item Description Total Price
Knock down bollards for Station 73 $138.86
11/03/2016 $3,705.63 Check Date Paid: Amount: 105937 Bolton & Menk Consulting Engineers
7.16/9.9.16 Schmidt Lake storm water LS 09/30/2016 Inv. 0195473
Item Description Total Price
Engineering Services-Schmidt Lake Storm Station $3,705.63
11/03/2016 $384.35 Check Date Paid: Amount: 105938 Bound Tree Medical LLC
12bx LG & 12bx XL EMS gloves 10/20/2016 Inv. 82306292
Item Description Total Price
EMS Gloves $384.35
11/03/2016 $2,454.85 Check Date Paid: Amount: 105939 Boyer Trucks
Clamp-band, clamps 10/12/2016 Inv. 174318R
Item Description Total Price
Clamp-band, clamps $45.96
Brake chamber, piggyback plus kit, slack adj 10/20/2016 Inv. 174671R
Item Description Total Price
Brake chamber, piggyback plus kit, slack adj $354.73
Gasket & seal o'rings 10/24/2016 Inv. 174818R
Item Description Total Price
Gasket & seal o'rings $38.72
Diagnose and Repair Regen Issues #364 10/10/2016 Inv. 472925
Item Description Total Price
Diagnose and Repair Regen Issues #364 $2,015.44
11/03/2016 $4,417.75 Check Date Paid: Amount: 105940 Braun Intertec Corporation
10.14.16 PW expansion spec insp&constr materials
testing
10/25/2016 Inv. B074929
Item Description Total Price
Page 36 of 56 11/4/2016 Page 38
Special Inspections and Testing - PWMF Expansion $4,417.75
11/03/2016 $456.86 Check Date Paid: Amount: 105941 C Emery Nelson
Oil and grease for water plant pumps 10/20/2016 Inv. 29560REVISED
Item Description Total Price
Oil and grease for water plant pumps $456.86
11/03/2016 $2,100.00 Check Date Paid: Amount: 105942 Capstone Homes Inc
3 Tree Deposit refunds Providence Pointe 10/28/2016 Inv. 161028
Item Description Total Price
Refund Tree Deposit - P201604580 - 14200 55th Pl N $700.00
Refund Tree Deposit - P201604128 - 14220 55th Pl N $700.00
Refund Tree Deposit - P201602245 - 14230 55th Pl N $700.00
11/03/2016 $1,124.34 Check Date Paid: Amount: 105943 CDW Government Inc
Cradlepoint cloud Mgr 9/27/16 - 3/7/19 10/14/2016 Inv. FQW3012
Item Description Total Price
Cradlepoint cloud Mgr 9/27/16 - 3/7/19 $116.32
Cradlepoint cloud Mgr 9/27/16 - 3/7/19 $1,008.02
11/03/2016 $1,760.00 Check Date Paid: Amount: 105944 Ceco Ltd
Fieldhouse crane service to raise dome 10/14/2016 Inv. 00013442
Item Description Total Price
Crane Service for Dome-Up (Fieldhouse) $1,760.00
11/03/2016 $867.00 Check Date Paid: Amount: 105945 Central Landscape Supply
Buckthorn spraying relief valve,wand,nozzle
kit,pruner,lopper ha
10/14/2016 Inv. 269012
Item Description Total Price
Buckthorn spraying $867.00
11/03/2016 $1,200.00 Check Date Paid: Amount: 105946 CenturyLink
9.24/10.23.16 IQ Port, 10.24/11.23.16 Loop 10/23/2016 Inv. 1391288113
Item Description Total Price
$1,200.00
11/03/2016 $74.90 Check Date Paid: Amount: 105947 Comcast
Nov'16 CMCL Wireless 10/24/2016 Inv. 073.76151116
Item Description Total Price
$74.90
11/03/2016 $1,146.87 Check Date Paid: Amount: 105948 Commissioner of Transportation
9.6.16 MNDOT materials testing 10/17/2016 Inv. P00006525
Item Description Total Price
MNDot Materials Testing $1,146.87
11/03/2016 $530.68 Check Date Paid: Amount: 105949 Community Action Partnership of Suburban
Henn Apr-Jun'16 CDBG SS contract 06/30/2016 Inv. 160630
Item Description Total Price
CDBG SS Contract Payment April-June 2016 $530.68
11/03/2016 $700.00 Check Date Paid: Amount: 105950 Concept Financial/Equipment Transport
10.13.16 dome transport services 10/17/2016 Inv. 8043
Item Description Total Price
Transport of crane for Dome-Up (Fieldhouse) $700.00
11/03/2016 $172.50 Check Date Paid: Amount: 105951 Crawford Door Sales of the Twin Cities
Reset fire door in Evidence room area 10/21/2016 Inv. 24097
Item Description Total Price
Reset fire door in Evidence room area. $172.50
11/03/2016 $6,882.00 Check Date Paid: Amount: 105952 Dakota Supply Group Inc
50 #2 setters and 43 #4 setters for resale 10/18/2016 Inv. C535507
Item Description Total Price
Meter setters $6,882.00
11/03/2016 $685.42 Check Date Paid: Amount: 105953 Dalco
Page 37 of 56 11/4/2016 Page 39
PCC; 10cs hand towels, 2cs tp 10/27/2016 Inv. 3093269
Item Description Total Price
PCC; 10cs hand towels, 2cs tp $685.42
11/03/2016 $513.00 Check Date Paid: Amount: 105954 Delish Dish LLC/Sarah Ptacek
10.1/10.15.16 Mom and Me Cooking class 10/26/2016 Inv. 1001
Item Description Total Price
Mom and Me Cooking- October 1 & 15, 2016 $513.00
11/03/2016 $562.29 Check Date Paid: Amount: 105955 Discount Steel Inc
Tubes, HR angles, HR stips, HR flats 10/17/2016 Inv. 4149234
Item Description Total Price
Tubes, HR angles, HR stips, HR flats $452.29
2ea AR 400 plate 10/17/2016 Inv. 4149236
Item Description Total Price
2ea AR 400 plate $110.00
11/03/2016 $3,040.13 Check Date Paid: Amount: 105956 DPC Industries Inc
4,524gl sodium hypo 10/20/2016 Inv. 82700154616
Item Description Total Price
Chemicals for water treatment $3,040.13
11/03/2016 $345.25 Check Date Paid: Amount: 105957 DTS/Definitive Technology
10.22/11.21.16 Assessing copier usage 10/22/2016 Inv. INV133961
Item Description Total Price
$22.79
10.22/11.21.16 Printers Maintenance 10/22/2016 Inv. INV134404
Item Description Total Price
$322.46
11/03/2016 $71.90 Check Date Paid: Amount: 105958 Dundee Nursery&Landscaping Co.
10ea straw bale 10/12/2016 Inv. 10747891
Item Description Total Price
10ea straw bale $71.90
11/03/2016 $276.00 Check Date Paid: Amount: 105959 ECM Publishers Inc
'17 HRA Window Bids-Plymouth Town Square
window & siding replace
10/20/2016 Inv. 421603
Item Description Total Price
'17 HRA Window Bids-Plymouth Town Square window & siding replace $166.75
11.2.16 PH - file no 2016084 - Inspired Athletics
CUP
10/20/2016 Inv. 421604
Item Description Total Price
11.2.16 PH - file no 2016084 - Inspired Athletics CUP $109.25
11/03/2016 $121.27 Check Date Paid: Amount: 105960 Elder-Jones Building permit sv
3953 Garland Ln N BU Permit refund 10/28/2016 Inv. 201608606
Item Description Total Price
Refund BU Permit #201608606 (80%)-3953 Garland Ln N $118.00
Refund BU Permit #201608606 (Surcharge)-3953 Garland Ln N $3.27
11/03/2016 $461.90 Check Date Paid: Amount: 105961 Electric Pump
Zach storm water LS service call 10/12/2016 Inv. 0058907IN
Item Description Total Price
Service Call for Zachary Storm Water Lift Station $461.90
11/03/2016 $1,569.60 Check Date Paid: Amount: 105962 Employer Solutions Staffing Group LLC
Week ending 10/2/16; 2 temp employees, 72 total
hrs
10/20/2016 Inv. 1100709
Item Description Total Price
Temp Agency $1,569.60
11/03/2016 $46.28 Check Date Paid: Amount: 105963 Fastenal Company
12 T190 AG Jobber, 100 14x3/4HWH SDS 410 SS 10/12/2016 Inv. MNPLY88533
Page 38 of 56 11/4/2016 Page 40
Item Description Total Price
$46.28
11/03/2016 $182.08 Check Date Paid: Amount: 105964 FedEx
9.22/10.20.16 IT,HR 10/26/2016 Inv. 559065178
Item Description Total Price
$182.08
11/03/2016 $46.91 Check Date Paid: Amount: 105965 Ferguson Waterworks
Gate valve, nipple, iron cored plug, bushing, elbow,
iron cap
10/13/2016 Inv. 4326765
Item Description Total Price
Gate valve, nipple, iron cored plug, bushing, elbow, iron cap $46.91
11/03/2016 $205.20 Check Date Paid: Amount: 105966 Fidelity Building Services LLC
Clean office sprayed for boxelder 10/28/2016 Inv. 225005
Item Description Total Price
Extras on maintenance 2016 $205.20
11/03/2016 $1,834.32 Check Date Paid: Amount: 105967 Filtration Systems Inc.
HVAC filters for city buildings & Station 73 10/20/2016 Inv. 75479
Item Description Total Price
HVAC filters for Station 73 $39.99
HVAC filters for City Buildings $1,794.33
11/03/2016 $324.97 Check Date Paid: Amount: 105968 Finance and Commerce
Ad for bids on Sunset LS Improvements 09/29/2016 Inv. 742952659
Item Description Total Price
Ads for Sunset LS Improvements $324.97
11/03/2016 $15,439.00 Check Date Paid: Amount: 105969 Fire Equipment Specialities
5 sets Turn Out Gear/pant,coat, suspenders 10/18/2016 Inv. 9428
Item Description Total Price
Turn Out Gear $11,295.00
10 Stay Safe Gear
program/Khoff,Schmitz,Palm,Nelson,Bartels
10/18/2016 Inv. 9429
Item Description Total Price
Stay Safe Gear Program $4,144.00
11/03/2016 $108.74 Check Date Paid: Amount: 105970 Fireside Hearth & Home
15915 25th Ave N BU permit refund 10/28/2016 Inv. 201608746
Item Description Total Price
Refund BU Permit #201608746 (80%) - 15915 25th Ave N $106.20
Refund BU Permit #201608746 (Srucharge) - 15915 25th Ave N $2.54
11/03/2016 $295,789.53 Check Date Paid: Amount: 105971 First Transit Inc
Sep'16 DAR Transit services 10/12/2016 Inv. 11272785
Item Description Total Price
Inv #11272785 - Transit Services September 2016 $295,789.53
11/03/2016 $169.56 Check Date Paid: Amount: 105972 Force America/VariTech Industries
Clutch kit #592 10/17/2016 Inv. IN0011090164
Item Description Total Price
Clutch Kit #592 $169.56
11/03/2016 $3,173.90 Check Date Paid: Amount: 105973 Forterra Pipe & Precast
Precast concrete structures 10/20/2016 Inv. SH00008764
Item Description Total Price
Precast concrete structures $3,173.90
11/03/2016 $641.79 Check Date Paid: Amount: 105974 G&K Services Inc
10.14.16 PW/PM Uniform rental/laundry 10/14/2016 Inv. 1006143225
Item Description Total Price
10.14.16 PW/PM Uniform rental/laundry $319.47
10.21.16 PW/PM Uniform rental/laundry 10/21/2016 Inv. 1006154330
Page 39 of 56 11/4/2016 Page 41
Item Description Total Price
10.21.16 PW/PM Uniform rental/laundry $322.32
11/03/2016 $50.93 Check Date Paid: Amount: 105975 Jeffrey A Gaynor
Refund overpayment of special assessment on
16829 39th Ave N
11/02/2016 Inv. 161102
Item Description Total Price
Refund overpayment of special assessment on 16829 39th Ave N $50.93
11/03/2016 $2,805.00 Check Date Paid: Amount: 105976 GL Sports Camps LLC
9.24/10.22.16 Volleyball camps 10/26/2016 Inv. 44110
Item Description Total Price
Fall Volleyball Progams $2,805.00
11/03/2016 $500.00 Check Date Paid: Amount: 105977 Grafix Shoppe
Unit C-1 passenger side - COPAUTO 2016-40 10/14/2016 Inv. 110696
Item Description Total Price
Unit C-1 passenger side - COPAUTO 2016-40 $500.00
11/03/2016 $1,784.95 Check Date Paid: Amount: 105978 Grainger
8pk cable tie 10/10/2016 Inv. 9247301477
Item Description Total Price
8pk cable tie $51.44
1pr mechanic gloves, 2ea adjustable shower head 10/11/2016 Inv. 9249457764
Item Description Total Price
1pr mechanic gloves, 2ea adjustable shower head $51.88
FS3 - 4ea LED handheld flashlights 10/12/2016 Inv. 9249898090
Item Description Total Price
FS3 - 4ea LED handheld flashlights $149.40
2ea 40lb bag maintenance absorbent 10/12/2016 Inv. 9250284156
Item Description Total Price
2ea 40lb bag maintenance absorbent $14.02
6ea yellow inverted striping paint 10/13/2016 Inv. 9251832722
Item Description Total Price
6ea yellow inverted striping paint $30.84
12pr safety glasses, 6ea hearing band, 3ea broom
block
10/17/2016 Inv. 9253703103
Item Description Total Price
12pr safety glasses, 6ea hearing band, 3ea broom block $207.03
3ea anchor shackle 10/17/2016 Inv. 9254112866
Item Description Total Price
3ea anchor shackle $220.05
2pk disposable gloves, 2ea hand cleaning towels 10/17/2016 Inv. 9254112874
Item Description Total Price
2pk disposable gloves, 2ea hand cleaning towels $48.32
2ea electronic module, toilets 10/17/2016 Inv. 9254570022
Item Description Total Price
2ea electronic module, toilets $409.70
6ea halide lamp, 12ea incandescent floodlight 10/18/2016 Inv. 9255389877
Item Description Total Price
6ea halide lamp, 12ea incandescent floodlight $435.90
LED cylindrical lamp 10/20/2016 Inv. 9257307257
Item Description Total Price
LED cylindrical lamp $62.48
2pk cable tie, 1ea reflective tape kit 10/21/2016 Inv. 9258506071
Item Description Total Price
2pk cable tie, 1ea reflective tape kit $103.89
11/03/2016 $440.00 Check Date Paid: Amount: 105979 Green Stuff Outdoor Services
Nov'16 Snowplowing service 11/01/2016 Inv. 197758
Item Description Total Price
Snow Plowing Service Nov 2016 IN# 197758 $440.00
Page 40 of 56 11/4/2016 Page 42
11/03/2016 $3,600.00 Check Date Paid: Amount: 105980 Greenway Lawn Maintenance Inc
Jan'16 Snowplowing service 01/30/2016 Inv. 160130
Item Description Total Price
Snow plowing service Jan, Feb. Mar & Apr 2016 $900.00
Feb'16 Snowplowing service 02/28/2016 Inv. 160228
Item Description Total Price
Snow plowing service Jan, Feb. Mar & Apr 2016 $900.00
Mar'16 Snowplowing service 03/31/2016 Inv. 160331
Item Description Total Price
Snow plowing service Jan, Feb. Mar & Apr 2016 $900.00
Apr'16 Snowplowing service 04/30/2016 Inv. 160430
Item Description Total Price
Snow plowing service Jan, Feb. Mar & Apr 2016 $900.00
11/03/2016 $359.64 Check Date Paid: Amount: 105981 Hach Company
Water testing supplies 10/12/2016 Inv. 10146935
Item Description Total Price
$359.64
11/03/2016 $602.50 Check Date Paid: Amount: 105982 Hance Utility ServicesZoneOne Locating
Parkers plyfld utility locate 10/13/2016 Inv. 23620
Item Description Total Price
Parkers Playfield $158.75
Hilde light replacement 10/21/2016 Inv. 23652
Item Description Total Price
Hilde Light Replacement $443.75
11/03/2016 $2,484.86 Check Date Paid: Amount: 105983 Hawkins Inc
Chemicals for WTP; LPC-9L & hydrofluosilicic acid 10/14/2016 Inv. 3967231RI
Item Description Total Price
Chemicals for water treatment $2,484.86
11/03/2016 $358.92 Check Date Paid: Amount: 105984 Hedberg Aggregate Inc
4ea 1/8x4"x16' edging steel w/ stakes 10/14/2016 Inv. 63228
Item Description Total Price
4ea 1/8x4"x16' edging steel w/ stakes $206.60
2.67ton granite 10/14/2016 Inv. 63235
Item Description Total Price
2.67ton granite $152.32
11/03/2016 $5,413.08 Check Date Paid: Amount: 105985 Henry's Waterworks Inc
Hydrant parts; lower rod w/ studs & nuts, coupling
nut, bronze v
10/19/2016 Inv. 18726
Item Description Total Price
Hydrant parts $4,640.84
2ea 8" hymax sleeves 10/20/2016 Inv. 18731
Item Description Total Price
8" hymax sleeves $772.24
11/03/2016 $72.50 Check Date Paid: Amount: 105986 Highway 55 Rental Inc
10.13.16 Linen rental/Womens Health night 10/14/2016 Inv. 503775
Item Description Total Price
Linen Rental - Women's Health Night Fall 16 $72.50
11/03/2016 $1,295.89 Check Date Paid: Amount: 105987 ICMA
2017 Dave Callister membership 11/02/2016 Inv. 19233017
Item Description Total Price
Membership Renewal Notice - Dave Callister $1,295.89
11/03/2016 $3,588.00 Check Date Paid: Amount: 105988 International Code Council/ICC
Joe Ryan Feb 2017 Region III sessions 10/27/2016 Inv. 1000734660
Item Description Total Price
Page 41 of 56 11/4/2016 Page 43
Invoice #1000734660 - REGION III Sessions - Joe Ryan $690.00
Warren Kulesa Feb 2017 Region III sessions 10/27/2016 Inv. 1000734662
Item Description Total Price
Invoice #1000734662 - REGION III Sessions - Warren Kulesa $138.00
Randy Kurtz Feb 2017 Region III sessions 10/27/2016 Inv. 1000734664
Item Description Total Price
Invoice #1000734664 - REGION III Sessions - Randy Kurtz $276.00
Chris Land Feb 2017 Region III sessions 10/27/2016 Inv. 1000734665
Item Description Total Price
Invoice #1000734665 - REGION III Sessions - Chris Land $276.00
Erik Noraas Feb 2017 Region III sessions 10/27/2016 Inv. 1000734668
Item Description Total Price
Invoice #1000734668 - REGION III Sessions - Erik Noraas $276.00
Steve Neubel Feb 2017 Region III sessions 10/27/2016 Inv. 1000734669
Item Description Total Price
Invoice #1000734669 - REGION III Sessions - Steve Nuebel $276.00
Bob Rood Feb 2017 Region III sessions 10/27/2016 Inv. 1000734671
Item Description Total Price
Invoice #1000734671 - REGION III Sessions - Bob Rood $276.00
Todd Sandell Feb 2017 Region III Sessions 10/27/2016 Inv. 1000734673
Item Description Total Price
Invoice #1000734673 - REGION III Sessions - Todd Sandell $276.00
Stan Scofield Feb 2017 Region III sessions 10/27/2016 Inv. 1000734675
Item Description Total Price
Invoice #1000734675 - REGION III Sessions - Stan Scofield $276.00
Bill Tonn Feb 2017 Region III sessions 10/27/2016 Inv. 1000734676
Item Description Total Price
Invoice #1000734676 - REGION III Sessions - Bill Tonn $276.00
Brian Vinkemeir Feb 2017 Region III sessions 10/27/2016 Inv. 1000734677
Item Description Total Price
Invoice #1000734677 - REGION III Sessions - Brian Vinkemeir $276.00
Dan Wallin Feb 2017 Region III sessions 10/27/2016 Inv. 1000734679
Item Description Total Price
Invoice #1000734679 - REGION III Sessions - Dan Wallin $276.00
11/03/2016 $403.00 Check Date Paid: Amount: 105989 J Gardner & Associates LLC
5,000 Jr FF kids fire badges 10/13/2016 Inv. 9123
Item Description Total Price
Kid's Fire Badges $403.00
11/03/2016 $1,042.92 Check Date Paid: Amount: 105990 Killmer Electric Company Inc
Auxiliary Spider box - Hilde Park 10/17/2016 Inv. 8370125158
Item Description Total Price
Inv #83701-25158 - Auxiliary Spider box - Hilde Park $1,042.92
11/03/2016 $21,497.35 Check Date Paid: Amount: 105991 Klein Underground LLC
48th & Yuma dig repairs 10/10/2016 Inv. 73737
Item Description Total Price
Dig repairs. # 73737, 73802,73827 $315.00
48th & Orleans waterbreak repair 10/10/2016 Inv. 73738
Item Description Total Price
Repair of waterbreaks # 73787,73788,73789,7374373742,7378 $1,075.40
34th Ave N & Plymouth Blvd curb & gutter repair 10/10/2016 Inv. 73741
Item Description Total Price
Curb and Gutter repairs various locations in Plymouth $288.00
40th & Glacier waterbreak repair 10/10/2016 Inv. 73742
Item Description Total Price
Repair of waterbreaks # 73787,73788,73789,7374373742,7378 $422.90
46th & Niagara waterbreak repair 10/10/2016 Inv. 73743
Item Description Total Price
Repair of waterbreaks # 73787,73788,73789,7374373742,7378 $775.90
Page 42 of 56 11/4/2016 Page 44
16th Ave 8 sanitary manhole 10/10/2016 Inv. 73745
Item Description Total Price
2017 EMO San MH rebuilds Carlson/16th Ave $3,950.00
16th Ave 5 catch basins 10/10/2016 Inv. 73746
Item Description Total Price
2017 EMO Catch Basins& Curb- Carlson/16th Ave $5,542.00
2630 Medicine Lk waterbreak repair 10/10/2016 Inv. 73787
Item Description Total Price
Repair of waterbreaks # 73787,73788,73789,7374373742,7378 $315.00
2720 Quaker waterbreak repair 10/10/2016 Inv. 73788
Item Description Total Price
Repair of waterbreaks # 73787,73788,73789,7374373742,7378 $275.00
10435 49th Ave waterbreak repair 10/10/2016 Inv. 73789
Item Description Total Price
Repair of waterbreaks # 73787,73788,73789,7374373742,7378 $275.00
4655 Forestview Ln N curb & gutter repair 10/10/2016 Inv. 73791
Item Description Total Price
Curb and Gutter repairs various locations in Plymouth $150.00
5th & Merrimac Ln N dig repairs 10/14/2016 Inv. 73802
Item Description Total Price
Dig repairs. # 73737, 73802,73827 $115.00
15700 16th Pl N curb & gutter repair 10/14/2016 Inv. 73803
Item Description Total Price
Curb and gutter repairs various locations in Plymouth $115.00
50th Ave N & Norwood Ln N curb & gutter repair 10/14/2016 Inv. 73805
Item Description Total Price
Curb and gutter repairs various locations in Plymouth $115.00
2800 Urbandale Ln N curb & gutter repair 10/14/2016 Inv. 73806
Item Description Total Price
Curb and gutter repairs various locations in Plymouth $115.00
Zachart Ln & 39th Ave curb & gutter repair 10/14/2016 Inv. 73826
Item Description Total Price
Curb and gutter repairs various locations in Plymouth $2,428.40
16th Ave N & Hwy 55 dig repairs 10/14/2016 Inv. 73827
Item Description Total Price
Dig repairs. # 73737, 73802,73827 $409.50
Industrial Pk Blvd & Xenium curb replacement 10/14/2016 Inv. 73836
Item Description Total Price
Curb at R/R crossing Ind. Park $2,939.00
Xenium & E Center Circl curb replacement 10/14/2016 Inv. 73842
Item Description Total Price
2017 EMO repairs #73842 $1,876.25
11/03/2016 $3,784.45 Check Date Paid: Amount: 105992 Kris Engineering Inc
2 JOMA Blade Sets #294, 295 Mack Trucks 10/17/2016 Inv. 27370
Item Description Total Price
2 JOMA Blade Sets #294, 295 Mack Trucks $3,784.45
11/03/2016 $1,800.00 Check Date Paid: Amount: 105993 KTCO Inc
Jun-Oct'16 Car Washes 10/25/2016 Inv. 110
Item Description Total Price
June - October Car Washes $1,800.00
11/03/2016 $546.00 Check Date Paid: Amount: 105994 Lake Restoration Inc
Parkers beach #1 swimmers itch,subm weed&algae
control
07/27/2016 Inv. 150006
Item Description Total Price
Parkers Beach $546.00
11/03/2016 $1,404.54 Check Date Paid: Amount: 105995 Lano Equipment Inc
Equipment Rental for Fieldhouse - 2 day rental 10/19/2016 Inv. 02396788
Page 43 of 56 11/4/2016 Page 45
Item Description Total Price
Equipment Rental for Fieldhouse $300.00
1ea 16.5 x 9.75 rim 10/13/2016 Inv. 03395698
Item Description Total Price
1ea 16.5 x 9.75 rim $111.42
Claim 2016.25 Broom Bucket repairs 10/17/2016 Inv. 03396493
Item Description Total Price
Invoice # 03-396493, Broom bucket, COP Prop 2016-25 $993.12
11/03/2016 $229.28 Check Date Paid: Amount: 105996 Larson Companies/Peterbilt
2ea air dryer cartridge 10/12/2016 Inv. F262860015
Item Description Total Price
2ea air dryer cartridge $34.04
Oil filter, spin-on-lube, element filter 10/12/2016 Inv. F262860088
Item Description Total Price
Oil filter, spin-on-lube, element filter $46.85
Air dryer cartridge, lube filter, fuel filters 10/20/2016 Inv. F262940129
Item Description Total Price
Air dryer cartridge, lube filter, fuel filters $148.39
11/03/2016 $1,850.00 Check Date Paid: Amount: 105997 Lawncraft Corporation
Nov-Dec'16 Snowplowing service 10/19/2016 Inv. 2136
Item Description Total Price
Snow Plowing Service Nov & Dec 2016 IN# 2136 $1,850.00
11/03/2016 $18,936.80 Check Date Paid: Amount: 105998 League of MN Cities Ins Trust
Claim # C0023914, Taylor DVS; COP Liab 2013-21 10/11/2016 Inv. 1538
Item Description Total Price
Claim # C0023914, Taylor DVS; COP Liab 2013-21 $3,053.53
Claim 2016.06 LMCGL 18995 10/19/2016 Inv. 1594
Item Description Total Price
Claim # GL18995, Kroeger, COP Liab 2016-06 $1,393.15
Claim 2015.17 Claim 10491 Bridge 10/21/2016 Inv. 1603
Item Description Total Price
GL10491, Winkler claim; COP Liab 2015-17 $14,490.12
11/03/2016 $600.00 Check Date Paid: Amount: 105999 LightingHouseUSA Inc
4 2x2 LED Panel Plym Creek lights 03/24/2016 Inv. 20313
Item Description Total Price
Plymouth Creek Lights $600.00
11/03/2016 $5,977.21 Check Date Paid: Amount: 106000 Loretto Auto Recondition
Claim 2016.40 Unit 53 Fire Chief SUV repairs 10/17/2016 Inv. 161017
Item Description Total Price
Unit #53 Fire Chief SUV, COP Auto 2016-40 $5,977.21
11/03/2016 $150.00 Check Date Paid: Amount: 106001 McMonigal Architects
2610 Zanzibar Ln architect consultant 10/16/2016 Inv. 4708PL
Item Description Total Price
Architect Consultation- 2610 Zanzibar Lane N $150.00
11/03/2016 $29,374.00 Check Date Paid: Amount: 106002 Medina Electric LLC
Prk40076 Hilde Light replacement 10/28/2016 Inv. 28797
Item Description Total Price
Hilde Light Replacement $29,374.00
11/03/2016 $2,639.45 Check Date Paid: Amount: 106003 MES Inc
12ea hoods, 15ea air mask, 10lg 6med & 6xl gloves 10/13/2016 Inv. IN1071906
Item Description Total Price
Gloves and Hoods $2,639.45
11/03/2016 $47.68 Check Date Paid: Amount: 106004 Metro Products Inc
Page 44 of 56 11/4/2016 Page 46
Lockwasher, flatwasher, pipe reducer, seal, pipe 10/12/2016 Inv. 121044
Item Description Total Price
Lockwasher, flatwasher, pipe reducer, seal, pipe $47.68
11/03/2016 $674.34 Check Date Paid: Amount: 106005 Minnesota Equipment/MN Equipment
Gear, gasket, trimmer 10/06/2016 Inv. P49994
Item Description Total Price
Gear, gasket, trimmer $82.91
Trimmer (2) 10/14/2016 Inv. P50293
Item Description Total Price
Trimmer (2) $557.98
3ea needle valve 10/28/2016 Inv. P50918
Item Description Total Price
3ea needle valve $33.45
11/03/2016 $5,230.00 Check Date Paid: Amount: 106006 Mint Roofing Inc
Old CWP 2016 topsite report 10/17/2016 Inv. 62328
Item Description Total Price
Roof maintenance-Water Facilities $440.00
Well #2 2016 topsite report 10/17/2016 Inv. 62329
Item Description Total Price
Roof maintenance-Water Facilities $200.00
Well #3 2016 topsite report 10/17/2016 Inv. 62330
Item Description Total Price
Roof maintenance-Water Facilities $130.00
Well #1 2016 topsite report 10/17/2016 Inv. 62331
Item Description Total Price
Roof maintenance-Water Facilities $230.00
Reservoir 2016 topsite report 10/17/2016 Inv. 62332
Item Description Total Price
Roof maintenance-Water Facilities $240.00
Well #16 2016 topsite report 10/17/2016 Inv. 62333
Item Description Total Price
Roof maintenance-Water Facilities $210.00
Well #11 2016 topsite report 10/17/2016 Inv. 62334
Item Description Total Price
Roof maintenance-Water Facilities $250.00
Well #8 2016 topsite report 10/17/2016 Inv. 62335
Item Description Total Price
Roof maintenance-Water Facilities $290.00
Well #15 2016 topsite report 10/17/2016 Inv. 62336
Item Description Total Price
Roof maintenance-Water Facilities $210.00
PCC 2016 Roof topsite report 10/24/2016 Inv. 62375
Item Description Total Price
Yearly inspections and repair on roof at PCC 2016 $3,030.00
11/03/2016 $346.00 Check Date Paid: Amount: 106007 Minuteman Press
500 Sr Grapevine Newsletter 10/25/2016 Inv. 21479
Item Description Total Price
Printing Bill for Grapevine Newsletter (Senior Programs) $346.00
11/03/2016 $1,237.96 Check Date Paid: Amount: 106008 Miracle Recreation Equipment
LaCompte Playground equipment 10/11/2016 Inv. 780725
Item Description Total Price
Playground equipment $1,237.96
11/03/2016 $575.00 Check Date Paid: Amount: 106009 MN Fall Maintenance Expo
10.5/10.6.16 4 Parks attendees 10/12/2016 Inv. 161005A
Item Description Total Price
Education $100.00
10.5/10.6.16 19 Street Dept Expo registrations 11/02/2016 Inv. 161006
Page 45 of 56 11/4/2016 Page 47
Item Description Total Price
2016 Fall Expo $475.00
11/03/2016 $700.00 Check Date Paid: Amount: 106010 MSCIC/MN South Central Investigators
Coalition 1/9-1/10/17 7 Registrations Law Enforcement conf 10/28/2016 Inv. 170109
Item Description Total Price
Registration for Training $700.00
11/03/2016 $1,900.00 Check Date Paid: Amount: 106011 Nagell Appraisal & Consulting Inc
PID 10 118 22 24 0009 Xcel Substation appraisal 10/28/2016 Inv. 24218
Item Description Total Price
PID 1011822240009 Appraisal - Xcel Substation $1,900.00
11/03/2016 $1,344.00 Check Date Paid: Amount: 106012 NCPERS Minnesota
Nov'16 Opt Life ins premium 10/21/2016 Inv. 69561116
Item Description Total Price
Billing 69561116, optional life ins premiums $1,344.00
11/03/2016 $1,121.26 Check Date Paid: Amount: 106013 Northern Sanitary/Norsan
IC roll towels,tissue,Bowl clnr,disinfectant 10/26/2016 Inv. 182886
Item Description Total Price
$796.82
PCC; 2cs handsoap, 5cs liners, 4 cans disinfectant,
12 cans refi
10/27/2016 Inv. 183132
Item Description Total Price
PCC; 2cs handsoap, 5cs liners, 4 cans disinfectant, 12 cans refi $324.44
11/03/2016 $11,890.00 Check Date Paid: Amount: 106014 Northland Mechanical Contractors
FS1 rmv/rplc makeup air unit 10/05/2016 Inv. 6684760243
Item Description Total Price
Replace make up air unit at Fire #1 $11,890.00
11/03/2016 $332.94 Check Date Paid: Amount: 106015 Nuss Truck and Equipment
Bushings, seals, bolts 10/07/2016 Inv. 4495408P
Item Description Total Price
Bushings, seals, bolts $319.90
Ignition key & keycut 10/10/2016 Inv. 4495560P
Item Description Total Price
Ignition key & keycut $13.04
11/03/2016 $578.36 Check Date Paid: Amount: 106016 Office Depot
2017 monthly desk pad calendar 10/17/2016 Inv. 867808425002
Item Description Total Price
2017 monthly desk pad calendar $14.99
4ea USB 2.0 flash drive 10/18/2016 Inv. 868724778002
Item Description Total Price
4ea USB 2.0 flash drive $36.92
2ea 8gb usb flash drive 10/10/2016 Inv. 870028741001
Item Description Total Price
2ea 8gb usb flash drive $18.60
White board 10/17/2016 Inv. 870179159002
Item Description Total Price
White board $27.60
2ea 16gb usb flash drive pack of 2 10/10/2016 Inv. 870179556001
Item Description Total Price
2ea 16gb usb flash drive pack of 2 $24.16
Glue, folders, tape, AAA batteries, coffee filters,
rubbing alch
10/10/2016 Inv. 870626131001
Item Description Total Price
Glue, folders, tape, AAA batteries, coffee filters, rubbing alch $61.21
Notary Public record book, paper clips, envelopes,
writing pads
10/13/2016 Inv. 871454722001
Item Description Total Price
Page 46 of 56 11/4/2016 Page 48
Notary Public record book, paper clips, envelopes, writing pads $51.82
Binder, labels, envelopes, tote, pens, markers 10/13/2016 Inv. 871573857001
Item Description Total Price
Binder, labels, envelopes, tote, pens, markers $113.75
Lithium & 9V batteries, pens, writing pads 10/17/2016 Inv. 872028206001
Item Description Total Price
Lithium & 9V batteries, pens, writing pads $28.89
Staple remover 10/18/2016 Inv. 872028206002
Item Description Total Price
Staple remover $13.79
Pocket LED magnifier 10/17/2016 Inv. 872028363001
Item Description Total Price
Pocket LED magnifier $12.29
4ea USB 2.0 flash drive 10/17/2016 Inv. 872031301001
Item Description Total Price
4ea USB 2.0 flash drive $77.40
2017 planner refill - 3ea, 11st tab dividers 10/19/2016 Inv. 872847934001
Item Description Total Price
2017 planner refill - 3ea, 11st tab dividers $96.94
11/03/2016 $364.00 Check Date Paid: Amount: 106017 On Time LandCare LLC
Nov'16 Snowplowing service 10/11/2016 Inv. 04480
Item Description Total Price
Snow Plowing Service Nov 2016 IN# 04480 $364.00
11/03/2016 $475.00 Check Date Paid: Amount: 106018 Plant & Flanged Equipment Company
8" and 6" Duracyl repair kits 10/11/2016 Inv. 0068135IN
Item Description Total Price
Valve repair kits-ZWP $475.00
11/03/2016 $220.00 Check Date Paid: Amount: 106019 Plymouth Automotive Inc.
'05 Saturn Vue tow/storage 10/20/2016 Inv. 161020
Item Description Total Price
'05 Saturn Vue tow/storage $220.00
11/03/2016 $1,485.45 Check Date Paid: Amount: 106020 Positive Promotions
1,500 Activity books "Bee" smart about fire safety 10/24/2016 Inv. 05621177
Item Description Total Price
Activity Books $1,485.45
11/03/2016 $6,500.00 Check Date Paid: Amount: 106021 Postmaster
Bulk Postage Permit 1889 Deposit/Rec Activity
Guide
11/02/2016 Inv. 161103
Item Description Total Price
Bulk Postage Permit 1889 Deposit/Rec Activity Guide $6,500.00
11/03/2016 $37,355.00 Check Date Paid: Amount: 106022 Precision Sealcoating Inc
Proj16013 #3 2016 Street Sweeping 09/17/2016 Inv. 0918
Item Description Total Price
City Project 16013 - 2016 Street Sweeping Services $37,355.00
11/03/2016 $20.00 Check Date Paid: Amount: 106023 Printers Service Inc
1 77" Ice knife sharp 10/09/2016 Inv. 278708
Item Description Total Price
2016 PO for Blade Sharpening Services $20.00
11/03/2016 $2,682.50 Check Date Paid: Amount: 106024 Questica Inc
Finance custom report & Plym Budget Actual
History
07/31/2016 Inv. 207349
Item Description Total Price
Inv #207349 - Custom Report - Plymouth Budget Actual History $2,682.50
11/03/2016 $1,971.26 Check Date Paid: Amount: 106025 Randy's Sanitation Inc
Oct'16 CWP Rubbish Removal 10/19/2016 Inv. 112118191016
Page 47 of 56 11/4/2016 Page 49
Item Description Total Price
Treatment Plants $90.25
Oct'16 ZWP Rubbish Removal 10/19/2016 Inv. 112572181016
Item Description Total Price
Treatment Plants $90.25
Nov'16 PCC/FH Rubbish Removal 10/19/2016 Inv. 114317481116
Item Description Total Price
PCC garbage removal $396.51
Oct'16 CC/PS Rubbish Removal 10/19/2016 Inv. 141321016
Item Description Total Price
Trash at Public Works 2016 $447.31
Oct'16 PS/CC Rubbish Removal 10/19/2016 Inv. 141571016
Item Description Total Price
Trash at Public Safety 2016 $946.94
11/03/2016 $1,105.58 Check Date Paid: Amount: 106026 Reinders Inc
8 24.5.10 50% fertilizer 10/13/2016 Inv. 304248500
Item Description Total Price
$128.00
6ea Woodland blend 9"x14" garland w/100 ww leds 10/18/2016 Inv. 304256300
Item Description Total Price
6ea Woodland blend 9"x14" garland w/100 ww leds $479.70
24ea light strands 10/20/2016 Inv. 304263600
Item Description Total Price
24ea light strands $252.00
12ea blue LED strings, 12ea gold LED strings 10/21/2016 Inv. 304265200
Item Description Total Price
12ea blue LED strings, 12ea gold LED strings $245.88
11/03/2016 $380.00 Check Date Paid: Amount: 106027 Rick Johnson Deer & Beaver
Oct'16 4 Dead Deer removal 11/01/2016 Inv. 161031
Item Description Total Price
Deer Removal $380.00
11/03/2016 $10,051.82 Check Date Paid: Amount: 106028 Rockridge Center LLC
Nov-Dec'16 Nathan Ln Park & Ride lease 10/24/2016 Inv. 161101
Item Description Total Price
Park & Ride Rent - Nathan Lane Park & Ride $10,051.82
11/03/2016 $1,433.25 Check Date Paid: Amount: 106029 Room to Breathe
10.25.16 Med Tech Better Sleep 10/25/2016 Inv. 161025
Item Description Total Price
Meditative Techniques - Fall 2016 $72.80
9.14/10.26.16 Yoga Tone 10/26/2016 Inv. 161026
Item Description Total Price
Yoga Tone 9/14-10/26 Fall 2016 $245.70
9.16/11.4.16 Yoga Easy 11/04/2016 Inv. 161104
Item Description Total Price
Yoga Easy 9/16-11/4 Fall 2016 $1,114.75
11/03/2016 $395.00 Check Date Paid: Amount: 106030 Satellite Shelters Inc
10.20/11.16.16 10x40 Mobile map room rental 10/19/2016 Inv. RI068663
Item Description Total Price
Map room rental $395.00
11/03/2016 $381.60 Check Date Paid: Amount: 106031 Schaeffer Manufacturing Company
90 tubes of grease 10/21/2016 Inv. ABH1582
Item Description Total Price
90 Tubes of Grease $381.60
11/03/2016 $160.00 Check Date Paid: Amount: 106032 Science Explorers
10.20.16 Wizard School 10/21/2016 Inv. 3747
Page 48 of 56 11/4/2016 Page 50
Item Description Total Price
Wizard School- October 20, 2016 $160.00
11/03/2016 $99.00 Check Date Paid: Amount: 106033 Senior Community Services
10.11.16 Navigating Medicare wrkshp 10/25/2016 Inv. 161011
Item Description Total Price
Navigating Medicare- October 11, 2016 $99.00
11/03/2016 $16,987.05 Check Date Paid: Amount: 106034 Short Elliott Hendrickson Inc/SEH
Aug'16 2016 Antenna projects 09/20/2016 Inv. 321328
Item Description Total Price
Eng services for antennae upgrades #321328 $5,820.48
At and T at La Compte antenna upgrades $721.77
Aug'16 2014 Antenna projects 09/20/2016 Inv. 321367
Item Description Total Price
Engineering Services for equipment upgrades at Zachary tower $281.47
Sep'16 2016 Antenna Projects 10/18/2016 Inv. 322977
Item Description Total Price
Enginering service for cellular antenna upgrades $1,275.97
Enginering service for cellular antenna upgrades $1,564.83
Sep'16 Water Meter Replacement 10/18/2016 Inv. 323057
Item Description Total Price
Engineering Services-Water Meter Project $7,322.53
11/03/2016 $387.00 Check Date Paid: Amount: 106035 Shred N Go Inc
8.3/8.31.16 PW/CC shredding service 08/31/2016 Inv. 59112
Item Description Total Price
Document shredding for City Buildings $387.00
11/03/2016 $3,400.00 Check Date Paid: Amount: 106036 Siteimprove
12.3.16/12.2.17 Annual website quality assurance
contract
10/19/2016 Inv. 46926
Item Description Total Price
Annual Contract Website Quality Assurance $283.34
12.3.16/12.2.17 Annual website quality assurance contract $3,116.66
11/03/2016 $33.79 Check Date Paid: Amount: 106037 SiteOne Landscape/John Deere
PVC fitting, expansion repair coupling, bushing 10/19/2016 Inv. 8129059
Item Description Total Price
PVC fitting, expansion repair coupling, bushing $33.79
11/03/2016 $16,485.00 Check Date Paid: Amount: 106038 Sofia's Lawn Care Services
Oct'16 Fire 1,2,3 Cleaning 10/31/2016 Inv. 5111
Item Description Total Price
Cleaning of all 3 Fire Stations October 2016 $4,860.00
Oct'16 Reserve/Stn 73 cleaning 10/31/2016 Inv. 5112
Item Description Total Price
Cleaning of Station 73 and Reserve October 2016 $2,700.00
Oct'16 10 Cleanin of bus shelters 10/31/2016 Inv. 5113
Item Description Total Price
Wash, deep clean and grafitti removal @ all Bus Shelters 10/2016 $2,500.00
Stn 73 fall grounds cleanup/bushes trimmed 11/01/2016 Inv. 5114
Item Description Total Price
Grounds fall cleanup and bushes trimmed at Station 73. 2016 $1,450.00
Stn 73 fall sweeping/cleaning 11/01/2016 Inv. 5115
Item Description Total Price
Station 73 Ramp Sweeping and Washing 2016 $4,975.00
11/03/2016 $121.00 Check Date Paid: Amount: 106039 Spectrum Screen Printing Inc
Public Safety embroidery & set up 10/10/2016 Inv. 163853
Item Description Total Price
Embroidery and set up for Public Safety uniforms $121.00
11/03/2016 $4,598.00 Check Date Paid: Amount: 106040 Sports Unlimited
Page 49 of 56 11/4/2016 Page 51
Sep-Oct'16 Hoops,Flag Football,soccer,sampler 10/31/2016 Inv. 161031
Item Description Total Price
Fall Outdoor Camps/Indoor Basketball Camp $4,598.00
11/03/2016 $15,775.00 Check Date Paid: Amount: 106041 Street Smart Rental
New Ver-Mac message board 10/26/2016 Inv. 162697
Item Description Total Price
One new Ver-Mac message board PCMS-548 $15,775.00
11/03/2016 $1,231.47 Check Date Paid: Amount: 106042 Streicher's Inc
1 badge 10/24/2016 Inv. I1232122
Item Description Total Price
1 badge $99.99
2 Thigh tactical holster 10/27/2016 Inv. I1232677
Item Description Total Price
Tactical Thigh Holsters $109.98
Ballistic vest - Hunt 10/28/2016 Inv. I1232773
Item Description Total Price
Ballistic Vest-Hunt $1,021.50
11/03/2016 $226.66 Check Date Paid: Amount: 106043 Superior Brookdale Ford
Shaft asy 10/21/2016 Inv. 130114
Item Description Total Price
Shaft asy $226.66
11/03/2016 $881.10 Check Date Paid: Amount: 106044 Tactical Products & Services
Ballistic Vest - S Thomas 10/12/2016 Inv. 672
Item Description Total Price
Ballistic Vest-Thomas $881.10
11/03/2016 $1,429.58 Check Date Paid: Amount: 106045 Taho Sportswear Inc
112ea Farmer Market t's 07/11/2016 Inv. 16TF1413
Item Description Total Price
Farmers Market Shirts 2016 $567.68
12ea Pre K camp t's 07/19/2016 Inv. 16TF1482
Item Description Total Price
12ea Pre K camp t's $57.36
61 Fall softball champs t's 09/22/2016 Inv. 16TF2092
Item Description Total Price
61 Fall softball champs t's $291.58
Fall youth basketball clinic - 96 t's 10/14/2016 Inv. 16TF2253
Item Description Total Price
Fall youth basketball clinic - 96 t's $439.68
16 Adult soccer champs t's 10/20/2016 Inv. 16TF2297
Item Description Total Price
$73.28
11/03/2016 $2,330.17 Check Date Paid: Amount: 106046 Taser International
100 15' training cartridges 10/11/2016 Inv. SI1455599
Item Description Total Price
Training Cartridges $2,330.17
11/03/2016 $5,707.17 Check Date Paid: Amount: 106047 Taylor Electric Company LLC
ZWP reparis and wiring for pumps 10/16/2016 Inv. 994
Item Description Total Price
Repairs and wiring for pumps-ZWP $214.59
ZWP repairs and wiring for pumps 10/16/2016 Inv. 995
Item Description Total Price
Repairs and wiring for pumps-ZWP $4,048.88
Autumn Hills HOA Electric repairs 10/17/2016 Inv. 996
Item Description Total Price
Autumn Hills HOA Electric Repair $1,443.70
11/03/2016 $196,920.75 Check Date Paid: Amount: 106048 Ti-Zack Concrete Inc
Page 50 of 56 11/4/2016 Page 52
Proj17001 2017 Ped ramps & curb rplcmnt 10/17/2016 Inv. 161012
Item Description Total Price
2017 M&O Concrete $196,920.75
11/03/2016 $4,635.00 Check Date Paid: Amount: 106049 Titan Machinery Inc
Rental of off road dumper 10/14/2016 Inv. 11026140001
Item Description Total Price
Rental of off road dumper $4,635.00
11/03/2016 $373.84 Check Date Paid: Amount: 106050 Toll Company
Spool tip adaptor, nozzle spring, PR33 propane
gas, oxygen, acet
10/07/2016 Inv. 10157350
Item Description Total Price
Spool tip adaptor, nozzle spring, PR33 propane gas, oxygen, acet $246.01
2ea PR20 propane gas 10/13/2016 Inv. 10158231
Item Description Total Price
2ea PR20 propane gas $39.60
Tip adaptor & nozzle spring 10/21/2016 Inv. 10159397
Item Description Total Price
Tip adaptor & nozzle spring $5.18
1 PR20 & 2 PR30 propane fuel 10/21/2016 Inv. 10159448
Item Description Total Price
1 PR20 & 2 PR30 propane fuel $83.05
11/03/2016 $84.25 Check Date Paid: Amount: 106051 Towmaster Inc
Linkage release asy, end yoke & spherical ball rtn 10/10/2016 Inv. 109654
Item Description Total Price
Linkage release asy, end yoke & spherical ball rtn $84.25
11/03/2016 $5,535.00 Check Date Paid: Amount: 106052 Town & Country Fence Inc.
Heritage fence/furnish and install 10/12/2016 Inv. 89433
Item Description Total Price
Heritage Fence $5,535.00
11/03/2016 $153.00 Check Date Paid: Amount: 106053 TransAlarm Inc
Gate controller turned off, control wire not
connected
10/09/2016 Inv. 300292695
Item Description Total Price
Gate controller turned off, control wire not connected $153.00
11/03/2016 $2,582.09 Check Date Paid: Amount: 106054 Tri State Pump & Control, Inc.
Cty 73 LS - replace impellers (2) 10/11/2016 Inv. 438105
Item Description Total Price
Repalce impellers-Cty 73 LS $2,582.09
11/03/2016 $16,257.00 Check Date Paid: Amount: 106055 Truck Utilities & Mfg. Inc.
Utility body for new truck-16-CE-New6 10/25/2016 Inv. 0303727
Item Description Total Price
Utility Body for New Truck-16-CE-New6 $16,257.00
11/03/2016 $1,500.00 Check Date Paid: Amount: 106056 Turfwerks LLC
2016 Turfco rental 10/19/2016 Inv. EE04107
Item Description Total Price
Rental Turfco $1,500.00
11/03/2016 $1,950.00 Check Date Paid: Amount: 106057 Tyler Technologies Inc
Mass Meter change 10/12/2016 Inv. 0305128
Item Description Total Price
Inv# 030-5128 Mass Meter Change $750.00
Custom lockbox 10/12/2016 Inv. 0305129
Item Description Total Price
Inv# 030-5129 - Custom Lockbox $1,200.00
11/03/2016 $22.38 Check Date Paid: Amount: 106058 Universal Athletic Service Inc
12ea inflation needles, 2dz plasitc whistles 10/17/2016 Inv. 150002614201
Page 51 of 56 11/4/2016 Page 53
Item Description Total Price
12ea inflation needles, 2dz plasitc whistles $22.38
11/03/2016 $6,410.00 Check Date Paid: Amount: 106059 Valley Rich Co Inc
12115 24th Ave emergency watermain repair 10/21/2016 Inv. 23372
Item Description Total Price
Emergency Water main repair-4236 Lancaster, 12115 24th $2,241.00
4236 Lancaster Ln emergency watermain repair 10/18/2016 Inv. 23380
Item Description Total Price
Emergency Water main repair-4236 Lancaster, 12115 24th $4,169.00
11/03/2016 $6,912.08 Check Date Paid: Amount: 106060 Verizon Wireless
9.26/10.25.16 MDCs 10/25/2016 Inv. 9774363772
Item Description Total Price
$4,596.53
9.26/10.25.16 City cell phones 10/25/2016 Inv. 9774363773
Item Description Total Price
$2,315.55
11/03/2016 $233.90 Check Date Paid: Amount: 106061 Viking Safety
Quad Calibration Gas 10/12/2016 Inv. 3091539
Item Description Total Price
Quad Calibration Gas $233.90
11/03/2016 $1,050.00 Check Date Paid: Amount: 106062 Volgistics Inc
12/9/16-6/9/17 Volunteer database 10/14/2016 Inv. 53443867
Item Description Total Price
six months of volunteer database $175.00
$875.00
11/03/2016 $992.33 Check Date Paid: Amount: 106063 The Watson Company
IC Concession food resupply 10/20/2016 Inv. 869974
Item Description Total Price
Items for resale in concessions $992.33
11/03/2016 $316.00 Check Date Paid: Amount: 106064 Weld and Sons Plumbing Inc
PCC; reset wall hung toilet 10/14/2016 Inv. 11908169
Item Description Total Price
Reset wall hung toilet at PCC $316.00
11/03/2016 $3,802.00 Check Date Paid: Amount: 106065 Westside Wholesale Tire Inc.
4ea 245/75R16/10 tires 10/07/2016 Inv. 345554
Item Description Total Price
4ea 245/75R16/10 tires $570.88
2ea 11R22.5/14 Hankook tires 10/11/2016 Inv. 345620
Item Description Total Price
2ea 11R22.5/14 Hankook tires $558.26
4ea LT265/70R17/10 Hankook tires 10/11/2016 Inv. 345621
Item Description Total Price
4ea LT265/70R17/10 Hankook tires $677.60
4ea 215/75R17.5/16 hankook tires 10/26/2016 Inv. 346090
Item Description Total Price
4ea 215/75R17.5/16 hankook tires $843.92
4ea 215/75R17.5/16 hankook tires 10/26/2016 Inv. 346091
Item Description Total Price
4ea 215/75R17.5/16 hankook tires $843.92
25" rim locks, o'ring, 4" steel truck stem, truck valve
stem
10/13/2016 Inv. 776873
Item Description Total Price
25" rim locks, o'ring, 4" steel truck stem, truck valve stem $307.42
11/03/2016 $425.73 Check Date Paid: Amount: 106066 Works Computing Inc
10/12/16-4/23/17 ESX 6 server maintenance 10/11/2016 Inv. 26780
Item Description Total Price
Page 52 of 56 11/4/2016 Page 54
DL360G5 - USE340FNL5 10/12/16 - 4/12/17 $182.46
$243.27
11/03/2016 $44,696.01 Check Date Paid: Amount: 106067 Xcel Energy
8.17/9.16.16 4951 Vicksburg Ln traffic signal 09/16/2016 Inv.
5100112241054091 Item Description Total Price
$23.34
8.29/10.18.16 Elm Crk conc, Pavilion, plyflds, IC
irrig
10/24/2016 Inv. 51509749550916
Item Description Total Price
8.29/10.18.16 Elm Crk conc, Pavilion, plyflds, IC irrig $11,376.71
8.29/9.28.16 8 Lift Stations 10/14/2016 Inv. 51520312000916
Item Description Total Price
8.29/9.28.16 8 Lift Stations $5,480.10
8.28/10.15.16 FS1, PW, FS2, IC 10/24/2016 Inv. 51671079400916
Item Description Total Price
8.29/9.28.16 FS 1 $525.10
8.28/9.27.16 Public Works $3,476.19
8.29/9.28.16 FS 2 $603.36
9.14/10.15.16 Ice Center $23,211.21
11/03/2016 $4,900.00 Check Date Paid: Amount: 106068 Yeadon Fabric Domes LLC
10.14.16 Fieldhouse Dome raised 10/17/2016 Inv. 30492
Item Description Total Price
Tech Time for Dome-Up (Fieldhouse) $4,900.00
11/03/2016 $121.25 Check Date Paid: Amount: 106069 Zee Medical Service
PW; Medical cabinet resupply 10/20/2016 Inv. 54108752
Item Description Total Price
PW; Medical cabinet resupply $121.25
11/03/2016 $104,552.03 Check Date Paid: Amount: 106070 Ziegler Inc
4ea brake oil additive 10/05/2016 Inv. PC001822214
Item Description Total Price
4ea brake oil additive $142.04
CWP 2016 Transfer switch maint 09/30/2016 Inv. SW050263069
Item Description Total Price
Transfer switch maintenance-Water Units $405.21
Well 3 2016 Transfer switch maint 09/30/2016 Inv. SW050263070
Item Description Total Price
Transfer switch maintenance-Water Units $405.21
Reservoir 2016 Transfer switch maint 09/30/2016 Inv. SW050263071
Item Description Total Price
Transfer switch maintenance-Water Units $405.21
ZWP 2016 Transfer Switch maint 09/30/2016 Inv. SW050263072
Item Description Total Price
Transfer switch maintenance-Water Units $405.21
ZWP 2016 Transfer switch maint 09/30/2016 Inv. SW050263073
Item Description Total Price
Transfer switch maintenance-Water Units $405.21
Well 15 2016 Transfer switch maint/rplc batteries 09/30/2016 Inv. SW050263074
Item Description Total Price
Transfer switch maintenance-Water Units $547.30
Well 14 2016 Transfer switch maint/rplc batteries 09/30/2016 Inv. SW050263075
Item Description Total Price
Transfer switch maintenance-Water Units $523.62
Mission Farm LS 2016 Transfer switch maint 09/30/2016 Inv. SW050263076
Item Description Total Price
Generator Service-Sewer Units $405.21
Lancaster LS 2016 Transfer switch maint 09/30/2016 Inv. SW050263077
Item Description Total Price
Generator Service-Sewer Units $405.21
Page 53 of 56 11/4/2016 Page 55
Bass Lake LS 2016 Transfer switch maint 09/30/2016 Inv. SW050263078
Item Description Total Price
Generator Service-Sewer Units $405.21
Well 16 2016 Transfer switch maint 09/30/2016 Inv. SW050263079
Item Description Total Price
Transfer switch maintenance-Water Units $405.21
Pike Lake LS 2016 Transfer switch maint 09/30/2016 Inv. SW050263081
Item Description Total Price
Generator Service-Sewer Units $405.21
Imperial Hills LS 2016 Transfer switch maint 09/30/2016 Inv. SW050263090
Item Description Total Price
Generator Service-Sewer Units $405.21
Troubleshoot warning/indicator light on caterpillar 10/05/2016 Inv. SW050263195
Item Description Total Price
Generator Service-Sewer Units $327.12
Well 15 generator service; flush engine cooling
system
10/07/2016 Inv. SW050263303
Item Description Total Price
Generator Maintenance-Water Units $3,846.06
FS1 PM on generator 10/08/2016 Inv. SW050263388
Item Description Total Price
PM's on all City Generators $2,625.99
PS lobby PM on generator 10/08/2016 Inv. SW050263389
Item Description Total Price
PM's on all City Generators $2,347.08
PS Outside parking PM on generator 10/08/2016 Inv. SW050263390
Item Description Total Price
PM's on all City Generators $1,278.79
FS 3 PM on generator 10/08/2016 Inv. SW 050263391
Item Description Total Price
PM's on all City Generators $2,041.85
Portable #3025-04 generator service; flush engine
cooling system
10/08/2016 Inv. SW050263392
Item Description Total Price
Generator Service-Sewer Units $3,083.83
Stn 73 PM on generator 10/08/2016 Inv. SW050263393
Item Description Total Price
PM for the Station 73 Generator 2016 $4,574.35
Well 16 generator service; load bank test engine &
generator
10/08/2016 Inv. SW050263394
Item Description Total Price
Generator Maintenance-Water Units $1,973.44
Imperial Hills generator service; flush engine
cooling system
10/08/2016 Inv. SW050263395
Item Description Total Price
Generator Service-Sewer Units $2,068.16
Water div portable generator serv; load bank test
engine & gener
10/08/2016 Inv. SW050263396
Item Description Total Price
Generator Maintenance-Water Units $1,310.36
Portable #302 (Medicine Lake) generator service;
flush engine co
10/08/2016 Inv. SW050263397
Item Description Total Price
Generator Service-Sewer Units $5,615.09
Portable #305 (Medicine Lake) generator serv; flush
engine cooli
10/08/2016 Inv. SW050263398
Item Description Total Price
Generator Maintenance-Water Units $5,562.46
Portable #325 (Medicine Lake) generator serv; flush
eng cooling
10/08/2016 Inv. SW050263399
Page 54 of 56 11/4/2016 Page 56
Item Description Total Price
Generator Service-Sewer Units $2,547.05
Well 4 generator service; flush engine cooling
system
10/08/2016 Inv. SW050263400
Item Description Total Price
Generator Maintenance-Water Units $5,636.14
Mission (Medicine Lake) generator serv; flush
engine cooling sys
10/08/2016 Inv. SW050263401
Item Description Total Price
Generator Service-Sewer Units $5,732.38
Bass Lake LS generator service; flush engine
cooling system
10/08/2016 Inv. SW050263402
Item Description Total Price
Generator Service-Sewer Units $5,865.75
Well 3 generator service; flush engine cooling
system
10/08/2016 Inv. SW050263403
Item Description Total Price
Generator Maintenance-Water Units $5,253.67
Generator Maintenance-Water Units $757.18
Well 14 generator service; flush engine cooling
system
10/08/2016 Inv. SW050263404
Item Description Total Price
Generator Maintenance-Water Units $3,810.05
Lancaster LS generator service; flush engine
cooling system
10/08/2016 Inv. SW050263405
Item Description Total Price
Generator Service-Sewer Units $4,841.50
CWP generator service; flush engine cooling
system
10/08/2016 Inv. SW050263406
Item Description Total Price
Generator Maintenance-Water Units $5,441.43
Zachary WTP generator service; flush engine
cooling system
10/08/2016 Inv. SW050263407
Item Description Total Price
Generator Maintenance-Water Units $7,646.41
Vicksburg Reservoir generator serv; flush engine
cooling system
10/08/2016 Inv. SW050263408
Item Description Total Price
Generator Maintenance-Water Units $7,646.41
Pike Lake LS generator service;load bank test
engine & generator
10/08/2016 Inv. SW 050263409
Item Description Total Price
Generator Service-Sewer Units $1,240.35
PW Shop PM on generators 10/11/2016 Inv. SW050263467
Item Description Total Price
PM's on all City Generators $3,083.83
CC PM on generators 10/11/2016 Inv. SW050263469
Item Description Total Price
PM's on all City Generators $2,141.84
Well 14 generator service 10/14/2016 Inv. SW050263580
Item Description Total Price
Generator Maintenance-Water Units $583.19
11/03/2016 $147.00 Check Date Paid: Amount: 106071 ZoYoga
10.26.16 Barre Fusion class (5) 10/26/2016 Inv. 161026
Item Description Total Price
Barre Fusion 10-26-16 $147.00
11/03/2016 $236.95 Check Date Paid: Amount: 106072 Dave Callister
7/19/16-10/26/16 438.80 mileage reimbursements 10/26/2016 Inv. 161026
Item Description Total Price
Page 55 of 56 11/4/2016 Page 57
$236.95
11/03/2016 $27.99 Check Date Paid: Amount: 106073 Sarah Hellekson
Reimb for paper shred event volunteers food 10/29/2016 Inv. 161029
Item Description Total Price
$27.99
11/03/2016 $1,591.52 Check Date Paid: Amount: 106074 Law Enforce Labor Serv./Union
DUES POL - Police Union Dues * 10/28/2016 Inv. 2016-00000231
Item Description Total Price
10/28/2016 Deduction Police Union Dues $1,200.50
10/28/2016 Deduction Police Union Fair Share $121.52
10/28/2016 Deduction SGT Union Dues $269.50
11/03/2016 $262.00 Check Date Paid: Amount: 106075 Daniel Plekkenpol
10.14/10.18.16 Per diem IACP Conf San Diego 10/18/2016 Inv. 161018
Item Description Total Price
$262.00
11/03/2016 $70.85 Check Date Paid: Amount: 106076 Sonya Rippe
10.24/10.27.16 131.20 Mileage reimb 10/27/2016 Inv. 161027
Item Description Total Price
$70.85
11/03/2016 $263.31 Check Date Paid: Amount: 106077 Brian Zwilling
10.27/10.28.16 GIS/LIS conf Duluth lodge/perdiem 10/28/2016 Inv. 161028
Item Description Total Price
$142.35
10.27/10.28.16 Mileage 224 to Duluth conf 10/28/2016 Inv. 161028A
Item Description Total Price
$120.96
Total Payments: Total Amount Paid: $4,775,191.00 448
Page 56 of 56 11/4/2016 Page 58
Check Payment Register - UB Refunds
10/16/2016 11/05/2016 to
10/20/2016 $44.09 Check Date Paid: Amount: DONALD ACKERMAN 105786
Refund 10/20/2016
10/20/2016 $47.26 Check Date Paid: Amount: GEORGE HADDEN 105787
Refund 10/20/2016
10/20/2016 $86.12 Check Date Paid: Amount: YELENA KAUROV 105788
Refund 10/20/2016 Final account refund.
10/20/2016 $76.45 Check Date Paid: Amount: NEIL KNUDSON 105789
Refund 10/20/2016
10/20/2016 $74.09 Check Date Paid: Amount: SCOTT LAVOLD 105790
Refund 10/20/2016
10/20/2016 $16.07 Check Date Paid: Amount: JOYCE PHILIPSON TRUST 105791
Refund 10/20/2016
10/20/2016 $61.81 Check Date Paid: Amount: JEFFREY POMERENKE 105792
Refund 10/20/2016
10/20/2016 $51.12 Check Date Paid: Amount: ROBERT STECH 105793
Refund 10/20/2016
Total Refunds: Total Amount Paid: $457.01 8
Page 1 of 1 11/4/2016 Page 59
Page 60
Page 61
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION APPROVING DISBURSEMENTS ENDING NOVEMBER 5, 2016
WHEREAS, a list of disbursements for the period ending November 5, 2016 was presented to the
City Council for approval;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA that the payment of the list of disbursements of the following funds is
approved.
US Bank – Check Register
General & Special Revenue $ 731,020.49
Construction & Debt Service $ 2,458,287.03
Enterprise & Internal Service $ 1,584,340.24
Housing Redevelopment $ 2,000.25
Check Register Total $ 4,775,648.01
US Bank – Housing Assistance Payments
Housing & Redevelopment Authority $ 226,461.57
$ 226,461.57
GRAND TOTAL FOR ALL FUNDS $ 5,002,109.58
APPROVED by the City Council on this 16th day of November, 2016.
Page 62
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.02
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Item:
Approve Temporary Liquor License Application for
the West Medicine Lake Community Club for an Event
on December 10, 2016
1. ACTION REQUESTED:
Adopt the attached resolution approving temporary liquor license application for the West Medicine
Lake Community Club for an event on December 10, 2016.
2. BACKGROUND:
The West Medicine Lake Community Club, 1705 Forestview Lane North, has submitted a temporary
liquor license application for an event on December 10, 2016.
3. BUDGET IMPACT:
The $50 license fee has been received.
4. ATTACHMENTS:
Resolution
Page 1
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION APPROVING TEMPORARY LIQUOR LICENSE APPLICATION
FOR THE WEST MEDICINE LAKE COMMUNITY CLUB
WHEREAS, the West Medicine Lake Community Club, 1705 Forestview Lane North, has applied
for a Temporary Liquor License for an event on December 10, 2016.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA, that the Temporary Liquor License for the West Medicine Lake Community Club for an
event on July 30, 2016 is approved.
APPROVED by the City Council on this 16th day of November, 2016.
Page 2
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.03
To: Dave Callister, City Manager
Prepared by: Jim Renneberg, City Engineer
Reviewed by: Doran Cote, Director of Public Works
Item: Accept Streets or Utilities for Continual Maintenance in
Various Developments
1. ACTION REQUESTED:
Adopt the attached resolutions accepting streets or utilities for the following developments:
Utilities only:
Aspen Hollow 2nd Addition (2016003)
Enclave on the Greenway 2nd Addition (2016021)
Summers Edge (2015030)
Vicksburg Ridge (2014091)
Streets only:
Providence Point (2013115)
Terra Vista 3rd Addition (2013104)
2. BACKGROUND:
Staff has received requests to accept the streets and/or utilities in various developments, which
reflects completed work in the development. The City has made inspections of the work and has
determined that it is acceptable. The funds the City will retain are for the required two-year
warranty period for utilities and one-year warranty period for streets.
3. BUDGET IMPACT:
Not applicable.
4. ATTACHMENTS:
Location Map
Resolutions
Page 1
LOCATION MAP
ACCEPT STREETS OR UTILITIES IN VARIOUS DEVELOPMENTS
Aspen Hollow
Enclave on the
Greenway 2nd
Terra Vista 3rd
Providence
Point
Summers Edge
Vicksburg
Ridge
Page 2
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION ACCEPTING UTILITIES FOR CONTINUAL MAINTENANCE
FOR ASPEN HOLLOW 2ND (2016003)
WHEREAS, in accordance with the development contract dated April 27, 2016, Pulte Homes of
Minnesota, LLC, developer of Aspen Hollow 2nd (2016003), has agreed to install certain improvements for
said development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading as noted
below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee to reflect the
completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the financial guarantee requirements are reduced as follows and that the required financial
guarantee and Letter of Credit No. 3132538 for the items be reduced from $1,001,111 to $749,120:
Item
Original
Amount
Current
Amount
New
Amount
Street Construction 407,300 244,380 244,380
Sanitary Sewer 209,800 104,900 52,450
Watermain 159,300 79,650 39,825
Storm Sewer System 228,700 114,350 57,175
Boulevard Sod & Silt Fence 10,100 10,100 10,100
Retaining Walls 25,000 25,000 0
Pond Construction 20,000 20,000 10,000
Street and Traffic Control Signs 2,700 2,700 0
Sidewalk Improvements 39,800 39,800 23,880
Trail Improvements (Neighborhood) 5,200 5,200 3,120
Trail Improvements (NW Greenway) 32,000 32,000 19,200
Landscaping 215,800 215,800 215,800
Street Lighting 15,375 15,375 0
Erosion Control 6,000 4,500 4,500
Setting Iron Monuments 13,200 13,200 13,200
Removal of Temporary Turn-around(s) 3,975 0 0
Subtotal $1,394,250 $926,955 $693,630
Design, Administration, Inspection, As-
Builts(8%) $111,540 $74,156 $55,490
Total $1,505,790 $1,001,111 $749,120
BE IT FURTHER RESOLVED that the utilities are accepted for continuous maintenance as of
November 16, 2016, subject to the two-year guarantee by the Developer per Letter of Credit No. 3132538.
APPROVED by the City Council on this 16th day of November, 2016.
Page 3
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION ACCEPTING UTILITIES FOR CONTINUAL MAINTENANCE
FOR ENCLAVE ON THE GREENWAY 2ND (2016021)
WHEREAS, in accordance with the development contract dated July 8, 2016, Pulte Homes of
Minnesota, LLC, developer of Enclave on the Greenway 2nd (2016021), has agreed to install certain
improvements for said development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading as noted
below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee to reflect the
completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the financial guarantee requirements are reduced as follows and that the required financial
guarantee and Letter of Credit No. 3132547 for the items be reduced from $812,305 to $359,217:
Item
Original
Amount
New
Amount
Street Construction 251,495 150,897
Sanitary Sewer 112,880 28,220
Watermain 163,866 40,967
Storm Sewer System 49,172 12,293
Boulevard Sod & Silt Fence 17,391 17,391
Retaining Walls 30,000 0
Buffer Posts and Monuments 1,000 1,000
Street and Traffic Control Signs 2,500 0
Sidewalk Improvements 42,383 25,430
Landscaping 30,800 30,800
Street Lighting 16,500 0
Erosion Control 23,748 17,811
Setting Iron Monuments 10,400 7,800
Subtotal $752,135 $332,608
Design, Administration, Inspection, As-
Builts(8%) $60,170 $26,609
Total $812,305 $359,217
BE IT FURTHER RESOLVED that the utilities are accepted for continuous maintenance as of
November 16, 2016, subject to the two-year guarantee by the Developer per Letter of Credit No. 3132547.
APPROVED by the City Council on this 16th day of November, 2016.
Page 4
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION ACCEPTING STREETS FOR CONTINUAL MAINTENANCE
FOR PROVIDENCE POINT (2013115)
WHEREAS, in accordance with the development contract dated January 28, 2014, Providence 55, LLC,
developer of Providence Point Addition (2013115), has agreed to install certain improvements for said
development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading as noted
below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee to reflect the
completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the financial guarantee requirements are reduced as follows and that the required financial
guarantee and Letter of Credit No. 1051 for the items be reduced from $183,710 to $101,574:
Original Current New
Item Amount Amount Amount
Street Construction $282,447 $113,000 70,600
Sanitary Sewer System 46,544 11,636 0
Watermain System 62,580 15,648 0
Storm Sewer System 39,700 9,925 9,925
Boulevard and Drainage Swale Sod 4,910 4,910 1,225
Retaining walls 3,000 0 0
Rain Garden/Filtration Areas 1, 2 and 3 18,000 4,500 4,500
Street and traffic control signs 1,140 0 0
Sidewalk Improvements 9,750 3,900 2,400
Trail Improvements 17,640 7,000 4,400
Landscaping 13,850 3,000 1,000
Street Lighting 56,625 0 0
Setting Iron Monuments 4,500 0 0
Design, Admin., Insp., As-Builts (8%) 40,775 10,194 7,524
TOTAL $ 550,461 $183,710 $101,574
BE IT FURTHER RESOLVED that the streets are accepted for continuous maintenance as of
November 16, 2016, subject to the one-year guarantee by the Developer per Letter of Credit No. 1051.
APPROVED by the City Council on this 16th day of November, 2016.
Page 5
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION ACCEPTING UTILITIES FOR CONTINUAL MAINTENANCE
FOR SUMMERS EDGE (2015030)
WHEREAS, in accordance with the development contract dated June 10, 2015, Summergate
Development, LLC, developer of Summers Edge (2015030), has agreed to install certain improvements for
said development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading as noted
below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee to reflect the
completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the financial guarantee requirements are reduced as follows below and that the required
financial guarantee and Letter of Credit No. 7777741 for the items be reduced from $1,337,317 to $642,402:
Item
Original
Amount
Current
Amount
New
Amount
Street Construction 290,005 232,000 174,003
Sanitary Sewer 105,960 80,000 26,490
Watermain 133,210 133,210 33,303
Storm Sewer System 100,352 75,000 25,088
Boulevard Sod & Silt Fence 11,453 11,453 9,735
Retaining Walls 180,325 180,325 0
Pond Construction 10,000 10,000 5,000
Street and Traffic Control Signs 2,150 1,600 0
Sidewalk Improvements 40,010 40,010 24,006
Trail Improvements 17,368 17,368 10,421
Landscaping 249,850 249,850 81,139
Street Lighting 12,375 12,375 0
Erosion Control 17,000 12,750 11,560
Site Grading and Drainage Improvements 162,328 162,328 162,328
Setting Iron Monuments 9,400 9,400 9,400
Tree Preservation and Reforestation 22,344 22,324 22,344
Subtotal $1,364,130 $1,249,993 $594,816
Design, Administration, Inspection, As-
Builts(8%) $109,130 $87,304 $47,585
Total $1,473,260 $1,337,317 $642,402
BE IT FURTHER RESOLVED that the utilities are accepted for continuous maintenance as of
November 16, 2016, subject to the two-year guarantee by the Developer per Letter of Credit No. 7777741.
APPROVED by the City Council on this 16th day of November, 2016.
Page 6
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION ACCEPTING STREETS FOR CONTINUAL MAINTENANCE
FOR TERRA VISTA 3RD (2013104)
WHEREAS, in accordance with the development contract dated January 14, 2014, GWS Land
Development of Plymouth, developer of Terra Vista 3rd Addition (2013104), has agreed to install certain
improvements for said development; and
WHEREAS, the developer has completed a portion of the street, utility and site grading as noted
below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee to reflect the
completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the financial guarantee requirements are reduced as follows and that the required financial
guarantee and Letter of Credit No. 273 for the items be reduced from $180,585 to $138,628:
Item
Original
Amount
Current
Amount New Amount
Street Construction $198,211 $79,284 $49,552
Sanitary Sewer 102,504 25,626 25,626
Watermain 87,520 21,880 21,880
Storm Sewer System 61,889 15,472 15,472
Boulevard and Drainage Swale Sod/Seed 6,260 6,260 6,260
Retaining Walls 30,000 0 0
Street & Traffic Control Signs 1,600 0 0
Sidewalk Improvements 24,800 9,920 6,200
Trail Improvements 5,480 2,192 1,370
Street Lighting 10,875 0 0
Erosion Control 5,000 2,625 2,000
Setting Iron Monuments 7,300 0 0
Design, Administration, Inspection, As-Builts (8%) $43,315 $17,326 $10,268
Total $584,754 $180,585 $138,628
BE IT FURTHER RESOLVED that the streets are accepted for continuous maintenance as of
November 16, 2016, subject to the one-year guarantee by the Developer per Letter of Credit No. 273.
APPROVED by the City Council on this 16th day of November, 2016.
Page 7
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION ACCEPTING UTILITIES FOR CONTINUAL MAINTENANCE
FOR VICKSBURG RIDGE (2014091)
WHEREAS, in accordance with the development contract dated April 23, 2015, Vicksburg 5, LLC,
developer of Vicksburg Ridge (2014091), has agreed to install certain improvements for said development;
and
WHEREAS, the developer has completed a portion of the street, utility and site grading as noted
below; and
WHEREAS, the developer has requested a reduction of the required financial guarantee to reflect the
completed work.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the financial guarantee requirements are reduced as follows and that the required financial
guarantee and Letter of Credit No. 296 for the items be reduced from $433,083 to $179,682:
Item
Original
Amount
New
Amount
Street Construction 98,552 59,131
Sanitary Sewer 59,344 14,836
Watermain 40,837 10,209
Storm Sewer System 50,593 12,648
Boulevard Sod & Silt Fence 6,000 6,000
Retaining Walls 5,000 0
Pond Construction 10,000 5,000
Street and Traffic Control Signs 2,500 0
Sidewalk Improvements 11,697 7,018
Landscaping 5,000 5,000
Street Lighting 4,125 0
Erosion Control 20,100 14,070
Site Grading and Drainage Improvements 78,455 27,459
Setting Iron Monuments 3,800 0
Removal of Temporary Turn-around 5,000 5,000
Subtotal $401,003 $166,372
Design, Administration, Inspection, As-Builts(8%) 32,080 13,310
Total $433,083 $179,682
BE IT FURTHER RESOLVED that the utilities are accepted for continuous maintenance as of
November 16, 2016, subject to the two-year guarantee by the Developer per Letter of Credit No. 296.
APPROVED by the City Council on this 16th day of November, 2016.
Page 8
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.04
To: Dave Callister, City Manager
Prepared by: Trevor Quast, Senior Engineering Technician
Reviewed by: Doran Cote, Director of Public Works
Item: Approve Payment No. 2 and Final for 2016 Pedestrian Ramp
and Concrete Replacement Project, Shiloh Area (16004)
1. ACTION REQUESTED:
Adopt the attached resolution approving Payment No. 2 and Final to Ti-Zack Concrete Inc. for
the 2016 Pedestrian Ramps and Curb and Gutter Replacement Project, Shiloh Area (16004).
2. BACKGROUND:
The 2016 Pedestrian Ramp and Concrete Replacement Project, Shiloh Area, was one of two
concrete replacement projects in the 2016 Mill and Overlay project area that was constructed in
the fall of 2015. Improvements with this project included replacing concrete curb and gutter in
exceptionally poor condition and installing concrete pedestrian ramps with truncated domes
where necessary to comply with the Americans with Disabilities Act (ADA). Concrete replacement
and pedestrian ramp installation is a part of the preventative maintenance repairs completed in
a mill and overlay area the year prior to the scheduled mill and overlay.
The project included the following locations as shown on the attached location map: the streets
west of Dunkirk Lane, east of County Road 101, north of and including 25th Avenue, and south of
Medina Road and County Road 24, excluding the following: the streets south of 30th Avenue, east
of County Road 101, north of 25th Avenue except for 150 feet of Olive Lane, and west of Jewel
Lane except for 150 feet of 27th Avenue, as well as Garland Lane north of 25th Avenue, Fountain
Lane north of 25th Avenue, 27th Avenue west of Fountain Lane, and Jewel Lane south of County
Road 24.
The 2015 Sidewalk Replacement project was also included with this project which replaced
sections of concrete sidewalk in poor condition or that posed a tripping hazard to pedestrians.
Sections of concrete sidewalk were replaced adjacent to the following streets as shown on the
attached location map: Peony Lane, 18th Avenue, 19th Avenue, Holly Lane, 22nd Avenue, and
27th Avenue.
The work on the 2016 Pedestrian Ramp and Concrete Replacement Project, Shiloh Area, has
been completed and certified as meeting project specifications by staff. Any warranty items that
arise will be completed as necessary throughout the two year warranty period on the project.
Page 1
3. BUDGET IMPACT:
The 2016 Pedestrian Ramp and Concrete Replacement Project, Shiloh Area, is a part of the
preventative maintenance portion of the 2016 Mill and Overlay which is included in the 2015-
2019 Capital Improvement Program at an estimated cost of $2,720,000. This project was one of
two concrete replacement projects in the 2016 Mill and Overlay project area. Also included with
this project is the Sidewalk Replacement included in the 2015-2019 Capital Improvement
Program at an estimated cost of $50,000. At the time of the award of contract, the estimated
cost of the 2016 Pedestrian Ramp and Concrete Replacement Project, Shiloh Area, was
$228,580.00 with 5% for design, administration, and contingencies in the amount of $11,429.00
for a total estimated project cost of $240,009.00. At project completion, the total project cost is
$248,125.67, which includes the pedestrian ramps and concrete replacement at $236,310.16
and 5% for design, administration and contingencies at $11,815.51. The total cost of the project
is 3.4% above the estimated cost at the time the bids were received due largely to more
bituminous patching mix being used than anticipated. The total project cost of $248,125.67 will
be funded from the Street Reconstruction Fund.
4. ATTACHMENTS:
Project Location Maps
Pay Request
Resolution
Page 2
Page 3
Page 4
Page 5
CITY OF PLYMOUTH
RESOLUTION NO. 2016 -
RESOLUTION APPROVING REQUEST FOR PAYMENT NO. 2 AND FINAL
2016 PEDESTRIAN RAMP AND CONCRETE REPLACEMENT PROJECT,
SHILOH AREA (16004)
WHEREAS, the City of Plymouth as the owner and Ti-Zack Concrete Inc. as the
contractor, have entered into an agreement for the 2016 Pedestrian Ramp and Concrete
Replacement Project, Shiloh Area, said agreement was approved by the City Council on August
25, 2015; and
WHEREAS, the Engineer has certified his acceptance of the work and his approval of the
final request for payment.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA:
1. That the original contract amount was $228,580.00 and that the value of the work
to date is $236,310.16 and is herewith approved. The final contract amount is
$7,730.16 or 3.4% above the original contract amount.
2. That the work performed by the contractor for the 2016 Pedestrian Ramp and
Concrete Replacement Project, Shiloh Area and certified to the Council by the
engineer as acceptable, being the same, is hereby released from the contract
except as to the conditions of the performance bond, any and all legal rights of
the owner, required guarantees and correction of faulty work after final payment.
3. Request for Payment No. 2 and Final in the amount of $11,815.51 to Ti-Zack
Concrete Inc. for the 2016 Pedestrian Ramp and Concrete Replacement Project,
Shiloh Area, is hereby approved and the Administrative Services Director is hereby
authorized and directed to pay the same forthwith.
4. Funding for this project will be from the Street Reconstruction Fund in the amount
of $248,125.67.
APPROVED by the City Council on this 16th day of November, 2016.
Page 6
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.05
To: Dave Callister, City Manager
Prepared by: Scott Newberger, Utilities Manager
Reviewed by: Doran Cote, Director of Public Works
Item: Approve Change Order No. 1, Waterfront Lift Station
Rehabilitation Project (15014)
1.ACTION REQUESTED:
Adopt the attached resolution approving Change Order No. 1 for the above referenced project.
2.BACKGROUND:
The Waterfront Lift Station is located at 2217 Medicine Lake Drive and has been in service since 1966. It was
scheduled for rehabilitation in 2015 in the Capital Improvement Program (CIP). The project included
replacing the existing wet well, 2-150 gpm, 5 HP submersible pumps, piping and valves, pump control panel,
instrumentation and controls. The project placed the check valves and gate valves in a separate
manhole/valve vault with an access structure and included safety railing around wet well as well as restored
the underground power source and added an onsite generator due to power reliability issues in this area.
On September 25, 2015 bids were publically opened for the Water front Lift Station Rehabilitation project
and on October 13, 2015 a contract was awarded to Minger Construction, Inc.
This Change Order is the result of differing conditions found during construction. Approximately 30’ of sewer
pipe was found to have back pitch and needed to be replaced along with soil corrections to support the
pipe. Helical piles were added to the control panel slab as well as the generator slab due to poor soil
conditions.
3.BUDGET IMPACT:
The 2015-2019 Capital Improvement Program (CIP) and budget included this project for a total project cost
of $700,000. The original contract amount was $564,750.00. Change Order No.1 in the amount $20,058.00
or a 3.5% increase in the original contract amount. The new contract amount is $584,808.00. The total
project cost including the change order, engineering and administration is $666,684.84. Financing will be
from the Sewer Fund.
4.ATTACHMENTS:
Location Map
Change Order
Resolution
Page 1
Waterfront Lift Station
Location Map
N
Page 2
Page 3
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION APPROVING CHANGE ORDER NO. 1
FOR THE WATER FRONT LIFT STATION REHABILITATION (15014)
WHEREAS, Change Order No. 1 was needed to correct back pitch on a sewer pipe and to address poor soil
conditions on the Water Front Lift Station Rehabilitation Project; and
WHEREAS, Change Order No. 1 for the Water Front Lift Station Rehabilitation Project is recommended for
approval.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA, that
Change Order No. 1 for the Water Front Lift Station Rehabilitation Project is hereby approved by adding
$20,058.00 as follows:
Original Contract Amount $564,750.00
Change Order No. 1 – Add $20,058.00
Revised contract amount $584,808.00
FURTHER, BE IT RESOLVED THAT funding for this project shall be from the Sewer Fund in the amount of
$666,848.40.00.
APPROVED by the City Council on this 16th day of November, 2016.
Page 4
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.06
To: Dave Callister, City Manager
Prepared by: Scott Newberger, Utilities Manager
Reviewed by: Doran Cote, Director of Public Works
Item: Award Contract for Sunset Hills Lift Station
Improvements Project (16006)
1.ACTION REQUESTED:
Adopt the attached resolution awarding a contract for the above referenced project.
2.BACKGROUND:
In 2003, staff identified 13 of the 14 lift stations in need of renovation or replacement and one was
recommended to be abandoned. These findings were also confirmed in the 2030 Comprehensive
Plan update. Since that time, one lift station has been eliminated and 11 have been rehabilitated.
The Sunset Hills Lift Station is located at 12915 Sunset Trail and has been in service since 1966. It is
scheduled for rehabilitation in 2016 in the Capital Improvement Program (CIP). The proposed
project includes replacing the existing wet well, 2-140 gpm, 5 HP submersible pumps, piping and
valves, pump control panel, instrumentation and controls. The project will place the check valves
and gate valves in a separate manhole/valve vault with an access structure and add safety railing
around wet well or provide safety grating as well as restoring the underground power source and
adding an onsite generator due to power reliability issues in this area.
The project also includes the replacement of the force main which runs from the lift station to the
discharge manhole located south of the intersection of Sunset Trail and Vinewood Ln. The existing
force main has had numerous breaks in the area of Sunset Hill Elementary School.
On October 6, 2016, bids were publicly opened for the Schmidt Lake Storm Water Lift Station
Rehabilitation Project. A total of seven bids were received at the following prices:
Bidder Total Lump Sum Bid Amount
Pember Companies Inc $454,700.00
Minger Construction Co, Inc $463,250.00
Geislinger & Sons $470,300.00
Penn Contracting, Inc $519,000.00
GM Contracting, Inc $529,865.12
Meyer Contracting $559,582.00
CC Steel, LLC $691,250.00
Engineer’s Estimate $568,700.00
Page 1
Staff and our consultant reviewed the information submitted by Pember Companies, Inc. and
finds the information acceptable and that Pember Companies, Inc. complies with the
responsible bidder criteria. Staff feels the Pember Companies, Inc. is capable of rehabilitating
the Sunset Hills Lift Station in accordance with the plans and specifications. The contractor
has successfully performed similar projects in Mound, White Bear Township, Faribault,
Chisago Lakes and Hudson, WI.
3.BUDGET IMPACT:
This project is identified in the City’s 2015 – 2019 Capital Improvements Program (CIP) and 2016
budget for $690,000. The Engineers Estimate is $568,700.00. Total project cost based on the low
bid including engineering, administration and contingencies is estimated to be $538,935.00.
Financing will be from the Sewer Fund.
4.ATTACHMENTS:
Location Map
Engineers Recommendation Letter
Responsible Bidder Criteria
Resolution
LOCATION MAP
Page 2
477 Temperance Street | St. Paul, MN 55101 | (651) 286-8450
Building a legacy – your legacy.
Equal Opportunity Employer | wsbeng.com
K:\01709-260\Admin\Construction Admin\1709-26 Letter of Recommendation 100616.docx
October 6, 2016
Scott Newberger
City of Plymouth
3400 Plymouth Boulevard
Plymouth, MN 55447
Re: Sunset Hill Lift Station Improvements
City of Plymouth
WSB Project No. 1709-26
Dear Mr. Newberger:
Bids were received for the above-referenced project on Thursday, October 6, 2016, and were opened and
read aloud. Seven bids were received. The bids were checked for mathematical accuracy. Please find
enclosed the bid summary indicating the low bid as submitted by Pember Companies, Inc., Menomonie,
Wisconsin in the amount of $454,700.00 The Engineer’s Estimate was $568,700.00.
We recommend that the City Council consider these bids and award a contract in the amount of
$454,700.00 to Pember Companies, Inc. based on the results of the bids received.
Sincerely,
WSB & Associates, Inc.
Greg Johnson, PE
Water/Wastewater Group Manager
Attachment
kkp
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Page 4
Page 5
Page 6
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION AWARDING CONTRACT
FOR THE SUNSET HILLS LIFT STATION IMPROVEMENTS (16006)
WHEREAS, pursuant to an advertisement for bids for the Sunset Hills Lift Station Improvements,
bids were received, opened and tabulated according to law, and the following bids were received
complying with the advertisement:
Bidder Total Lump Sum Bid Amount
Pember Companies Inc $454,700.00
Minger Construction Co, Inc $463,250.00
Geislinger & Sons $470,300.00
Penn Contracting, Inc $519,000.00
GM Contracting, Inc $529,865.12
Meyer Contracting $559,582.00
CC Steel, LLC $691,250.00
Engineer’s Estimate $568,700.00
WHEREAS, it appears Pember Companies Inc. of Menomonie, WI is the lowest
responsible bidder, complying with the minimum specifications.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PLYMOUTH, MINNESOTA, that the appropriate City Officials are hereby authorized and directed to
accept and enter into a contract with Pember Companies, Inc. of Menomonie, WI in the name of the
City of Plymouth for the Sunset Hills Lift Station Improvements according to the plans and
specifications therefore approved by the City Council and on file in the office of the City Engineer in
the amount of $454,700.
FURTHER, BE IT RESOLVED that funding for this project shall be from the Sewer Fund in the
amount of $538,935.00.
APPROVED by the City Council on this 16th day of November, 2016.
Page 7
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.07
To: Dave Callister, City Manager
Prepared by: Doran Cote, Director of Public Works
Reviewed by:
Item: Request MnDOT To Conduct “Speed Zoning Study” on Vicksburg
Lane from Old Rockford Road to County Road 47
1. ACTION REQUESTED:
Adopt the attached resolution requesting MnDOT to conduct a “Speed Zoning Study” on Vicksburg Lane
from Old Rockford Road to County Road 47.
2. BACKGROUND:
Staff has received concerns from residents about the posted speeds on Vicksburg Lane. The residents
feel that the 50 mph posted speed limit is too fast and it is difficult to safely access Vicksburg Lane. In
addition, there has been significant development on the north part of the corridor and the roadway has
been improved to a four-lane facility. The last speed studies conducted on Vicksburg Lane were in 2009
when the speed limit was lowered from 50 mph to 45 mph from CSAH 6 to TH 55.
The commissioner of transportation sets regulatory speed limits based on the results of the speed
zoning study. If the City Council adopts this resolution, staff would submit the request to MnDOT,
where a thorough engineering and traffic investigation study would be performed. The factors that are
considered in this study include, but are not limited to access points, accident history, traffic volumes
and traffic speeds. MnDOT would use these results, as well as engineering judgment and experience to
assign safe speeds throughout the corridor. Posted speed limits may increase or decrease as a result of
the study. It is estimated that the study could take up to 6 months to complete.
3. BUDGET IMPACT:
There will be no budget impacts to perform the speed zoning study. If speed limits are changed, there
will be a minor cost incurred to install new speed limit signs.
4. ATTACHMENTS:
Location Map
Resolution
Page 1
Page 2
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION APPROVING THE REQUEST FOR
MINNESOTA DEPARTMENT OF TRANSPORTATION (MNDOT) TO
CONDUCT A SPEED ZONING STUDY ON VICKSBURG LANE FROM
OLD ROCKFORD ROAD TO COUNTY ROAD 47
WHEREAS, additional development adjacent to Vicksburg Lane has generated increased traffic levels
along the roadway; and
WHEREAS, the last speed zoning study performed on Vicksburg Lane was in 2009 and significant
development and roadway improvements have been made since then; and
WHEREAS, this roadway provides access to several residential neighborhoods; and
WHEREAS, adjacent residential neighborhoods along Vicksburg Lane have expressed concern
with the current traffic speeds and difficulty of safely accessing Vicksburg Lane due to speed and volume
of the traffic.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the City request the Minnesota Department of Transportation to conduct a Speed
Zoning Study on Vicksburg Lane from Old Rockford Road to County Road 47.
APPROVED by the City Council on this 16th day of November, 2016.
Page 3
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.08
To: Dave Callister, City Manager
Prepared by: Givonna Koné, Human Resources Manager
Reviewed by: Dave Callister, City Manager
Item:
2017 HEALTH INSURANCE MEMORANDUM OF UNDERSTANDING
BETWEEN LAW ENFORCEMENT LABOR SERVICES, LOCAL 18,
WHICH REPRESENTS POLICE OFFICERS AND THE CITY
1. ACTION REQUESTED:
Adopt attached resolution approving the 2017 health insurance memorandum between Law
Enforcement Labor Services (LELS), Local 18 Police Officers and the City.
2. BACKGROUND:
In late 2015, the City and LELS Patrol entered into a labor agreement for 2016 – 2017 with a reopener
for 2017 health insurance. The City has received the 2017 health insurance renewal and premiums are
increasing by four percent. During negotiations, the City and LELS Patrol tentatively agreed to the same
contribution formula used in past years. The table below reflects a 50/50 split of the increase in the
family premium and 100% coverage of the single premium by the City. Staff recommends Council
approval of the contribution levels outlined in the table below.
Health Insurance - 2017
Total City City Total Employee
Monthly Contribution Contribution City Contribution
Premium to Premium to VEBA Contribution to Premium
Plan 1 $2,500/80% - Elect/Essential
Single ($2,500 Deductible) $563.93 $563.93 $187.50 $751.43 $0.00
Family ($5,000 Deductible) $1,408.95 $932.44 $187.50 $1,119.94 $476.51
Out of Pocket Max: Single $4,000; Family $8,000
Plan 2 $2,500/80% - Passport
Single ($2,500 Deductible) $606.36 $606.36 $187.50 $793.86 $0.00
Family ($5,000 Deductible) $1,515.00 $932.44 $187.50 $1,119.94 $582.56
Out of Pocket Max: Single $4,000; Family $8,000
Plan 3 $2,250/100% - Elect/Essential
Single ($2,250 Deductible) $612.75 $612.75 $187.50 $800.25 $0.00
Family ($4,500 Deductible) $1,530.95 $932.44 $187.50 $1,119.94 $598.51
Plan 4 $2,250/100% - Passport
Single ($2,250 Deductible) $658.87 $658.87 $187.50 $846.37 $0.00
Family ($4,500 Deductible) $1,646.18 $1,020.75 $187.50 $1,208.25 $625.43
Note: Employees who waive health insurance and are covered by a spouse or parent's group health plan receive $353 per month into a VEBA account.
Page 1
3. BUDGET IMPACT:
There are adequate funds available in the 2017 budget to cover the City’s portion of health insurance
premiums as outlined above.
4. ATTACHMENTS:
Memorandum of Understanding
Resolution
Page 2
MEMORANDUM OF UNDERSTANDING BETWEEN
LELS Local 18 AND THE CITY OF PLYMOUTH
This Memorandum of Understanding (MOU) shall be attached to the agreement between the City of Plymouth
and the Plymouth Police Officers. This MOU shall cover the period the period of January 1, 2017 through
December 31, 2017 as a statement of intent by both parties.
Below are the 2017 health insurance premiums and contribution levels as agreed to by the parties.
Health Insurance - 2017
Total City City Total Employee
Monthly Contribution Contribution City Contribution
Premium to Premium to VEBA Contribution to Premium
Plan 1 $2,500/80% - Elect/Essential
Single ($2,500 Deductible) $563.93 $563.93 $187.50 $751.43 $0.00
Family ($5,000 Deductible) $1,408.95 $932.44 $187.50 $1,119.94 $476.51
Out of Pocket Max: Single $4,000; Family $8,000
Plan 2 $2,500/80% - Passport
Single ($2,500 Deductible) $606.36 $606.36 $187.50 $793.86 $0.00
Family ($5,000 Deductible) $1,515.00 $932.44 $187.50 $1,119.94 $582.56
Out of Pocket Max: Single $4,000; Family $8,000
Plan 3 $2,250/100% - Elect/Essential
Single ($2,250 Deductible) $612.75 $612.75 $187.50 $800.25 $0.00
Family ($4,500 Deductible) $1,530.95 $932.44 $187.50 $1,119.94 $598.51
Plan 4 $2,250/100% - Passport
Single ($2,250 Deductible) $658.87 $658.87 $187.50 $846.37 $0.00
Family ($4,500 Deductible) $1,646.18 $1,020.75 $187.50 $1,208.25 $625.43
Note: Employees who waive health insurance and are covered by a spouse or parent's group health plan receive $353 per month into a VEBA account.
The undersigned do hereby agree:
For the City of Plymouth For LELS Patrol
___________________________ _________________________
___________________________ _________________________
Date Date
Page 3
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION APPROVING THE 2017 HEALTH INSURANCE MEMORANDUM OF UNDERSTANDING
BETWEEN LELS, LOCAL 18, WHICH REPRESENTS PLYMOUTH POLICE OFFICERS
AND THE CITY OF PLYMOUTH
WHEREAS, representatives of the City of Plymouth and LELS, representing Plymouth Police
Officers, have negotiated a memorandum of understanding covering 2017 health insurance premiums in
accordance with the Minnesota Public Employment Labor Relations Act; and
WHEREAS, the city manager has reported that an agreement has been reached for the period of
January 1, 2017 through December 31, 2017.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the health insurance memorandum of understanding between the City of Plymouth
and LELS, Local 18 for the period of January 1, 2017 through December 31, 2017 is approved.
APPROVED by the City Council on this 16th day of November, 2016.
Page 4
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 6.09
To: Dave Callister, City Manager
Prepared by: Givonna Koné, Human Resources Manager
Reviewed by: Dave Callister, City Manager
Item:
2017 HEALTH INSURANCE MEMORANDUM OF
UNDERSTANDING BETWEEN LAW ENFORCEMENT LABOR
SERVICES WHICH REPRESENTS SERGEANTS AND THE CITY
1. ACTION REQUESTED:
Adopt attached resolution approving the 2017 health insurance memorandum between Law
Enforcement Labor Services (LELS) Sergeants and the City.
2. BACKGROUND:
In late 2015, the City and LELS Sergeants entered into a labor agreement for 2016 – 2017 with a
reopener for 2017 health insurance. The City has received the 2017 health insurance renewal and
premiums are increasing by four percent. During negotiations, the City and LELS Sergeants tentatively
agreed to the same contribution formula used in past years. The table below reflects a 50/50 split of
the increase in the family premium and 100% coverage of the single premium by the City. Staff
recommends Council approval of the contribution levels outlined in the table below.
Health Insurance - 2017
Total City City Total Employee
Monthly Contribution Contribution City Contribution
Premium to Premium to VEBA Contribution to Premium
Plan 1 $2,500/80% - Elect/Essential
Single ($2,500 Deductible) $563.93 $563.93 $187.50 $751.43 $0.00
Family ($5,000 Deductible) $1,408.95 $932.44 $187.50 $1,119.94 $476.51
Out of Pocket Max: Single $4,000; Family $8,000
Plan 2 $2,500/80% - Passport
Single ($2,500 Deductible) $606.36 $606.36 $187.50 $793.86 $0.00
Family ($5,000 Deductible) $1,515.00 $932.44 $187.50 $1,119.94 $582.56
Out of Pocket Max: Single $4,000; Family $8,000
Plan 3 $2,250/100% - Elect/Essential
Single ($2,250 Deductible) $612.75 $612.75 $187.50 $800.25 $0.00
Family ($4,500 Deductible) $1,530.95 $932.44 $187.50 $1,119.94 $598.51
Plan 4 $2,250/100% - Passport
Single ($2,250 Deductible) $658.87 $658.87 $187.50 $846.37 $0.00
Family ($4,500 Deductible) $1,646.18 $1,020.75 $187.50 $1,208.25 $625.43
Note: Employees who waive health insurance and are covered by a spouse or parent's group health plan receive $353 per month into a VEBA account.
Page 1
3. BUDGET IMPACT:
There are adequate funds available in the 2017 budget to cover the City’s portion of health insurance
premiums as outlined above.
4. ATTACHMENTS:
Memorandum of Understanding
Resolution
Page 2
MEMORANDUM OF UNDERSTANDING BETWEEN
LELS AND THE CITY OF PLYMOUTH
This Memorandum of Understanding (MOU) shall be attached to the agreement between the City of Plymouth
and Plymouth Sergeants. This MOU shall cover the period the period of January 1, 2017 through December
31, 2017 as a statement of intent by both parties.
Below are the 2017 health insurance premiums and contribution levels as agreed to by the parties.
Health Insurance - 2017
Total City City Total Employee
Monthly Contribution Contribution City Contribution
Premium to Premium to VEBA Contribution to Premium
Plan 1 $2,500/80% - Elect/Essential
Single ($2,500 Deductible) $563.93 $563.93 $187.50 $751.43 $0.00
Family ($5,000 Deductible) $1,408.95 $932.44 $187.50 $1,119.94 $476.51
Out of Pocket Max: Single $4,000; Family $8,000
Plan 2 $2,500/80% - Passport
Single ($2,500 Deductible) $606.36 $606.36 $187.50 $793.86 $0.00
Family ($5,000 Deductible) $1,515.00 $932.44 $187.50 $1,119.94 $582.56
Out of Pocket Max: Single $4,000; Family $8,000
Plan 3 $2,250/100% - Elect/Essential
Single ($2,250 Deductible) $612.75 $612.75 $187.50 $800.25 $0.00
Family ($4,500 Deductible) $1,530.95 $932.44 $187.50 $1,119.94 $598.51
Plan 4 $2,250/100% - Passport
Single ($2,250 Deductible) $658.87 $658.87 $187.50 $846.37 $0.00
Family ($4,500 Deductible) $1,646.18 $1,020.75 $187.50 $1,208.25 $625.43
Note: Employees who waive health insurance and are covered by a spouse or parent's group health plan receive $353 per month into a VEBA account.
The undersigned do hereby agree:
For the City of Plymouth For LELS Sergeants
___________________________ _________________________
___________________________ _________________________
Date Date
Page 3
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION APPROVING THE 2017 HEALTH INSURANCE MEMORANDUM OF UNDERSTANDING
BETWEEN LELS, WHICH REPRESENTS PLYMOUTH SERGEANTS AND THE CITY OF PLYMOUTH
WHEREAS, representatives of the City of Plymouth and LELS, representing Plymouth Sergeants,
have negotiated a memorandum of understanding covering 2017 health insurance premiums in
accordance with the Minnesota Public Employment Labor Relations Act; and
WHEREAS, the city manager has reported that an agreement has been reached for the period of
January 1, 2017 through December 31, 2017.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the health insurance memorandum of understanding between the City of Plymouth
and LELS for the period of January 1, 2017 through December 31, 2017 is approved.
APPROVED by the City Council on this 16th day of November, 2016.
Page 4
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 7.01
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Item:
Public Hearing on On-Sale Liquor and Sunday Liquor License
Applications of Takara Sushi Inc. d/b/a Takara Sushi, 3505
Vicksburg Lane North, #100
1. ACTION REQUESTED:
Adopt the attached resolution approving on-sale liquor and Sunday liquor license applications of Takara
Sushi Inc. d/b/a Takara Sushi, 3505 Vicksburg Lane North, #100.
2. BACKGROUND:
Takara Sushi Inc. d/b/a Takara Sushi, has submitted applications for on-sale liquor and Sunday liquor
licenses for property located at 3505 Vicksburg Lane North. The previous tenant at this site was Old
Chicago which held on-sale liquor and Sunday liquor licenses.
The Police Department has conducted the background investigation and has found no reason to deny
the licenses. The required certificates of insurance have been received.
3. BUDGET IMPACT:
An investigation fee of $500 has been received and a pro-rated license fee of $2,110 will be received
prior to the issuance of the licenses.
4. ATTACHMENTS:
Notice of Hearing
Map
List of properties within 500’
Resolution
Page 1
CITY OF PLYMOUTH
NOTICE OF HEARING
ON-SALE INTOXICATING LIQUOR AND SUNDAY LIQUOR LICENSE
APPLICATIONS OF TAKARA SUSHI INC., d/b/a TAKARA SUSHI,
3505 VICKSBURG LANE NORTH #100
Notice is hereby given that the Plymouth City Council will conduct a hearing on the On-Sale
Intoxicating Liquor and Sunday Liquor License applications of Takara Sushi, Inc., d/b/a Takara
Sushi, 3505 Vicksburg Lane North #100, Plymouth on November 16, 2016 at 6 p.m. The
hearing will be held in the Council Chambers of City Hall, 3400 Plymouth Boulevard, Plymouth,
Minnesota.
All persons wishing to address the Council regarding this application will be heard at that time.
Sandy Engdahl, MMC
City Clerk
(763) 509-5080
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37TH AVE
ARCHERLA36TH AVE
3 5 T H AVE
34THAVE
36TH P LYUMALA
ZANZIBARLA37TH AVE37
T
H
P
L
W E S TONLAYUM ALA3
6
T
HA
V
EROCKFORD RDSTATEHWY NO 55
BLACK O AKSLA37THAVE0 380 Feet
October, 20163505 Vicksburg Ln N
Subject Property
500' Buffer
THIS REPRESENTS A COMPILATION OF INFORMATION AND DATA FROM CITY, COUNTY, STATE AND OTHER SOURCES THAT HAS NOT BEEN FIELD VERIFIED. INFORMATION SHOULD BE FIELD VERIFIED AND COMPARED IWTH ORIGINAL SOURCE DOCUMENTS.
Page 3
ALLAN B SORTLAND
EUNICE E SORTLAND
3600 ZANZIBAR LN N
PLYMOUTH, MN 55446
ALNOOR AHAMED
CAROL D SLATTER
16115 36TH PL N
PLYMOUTH, MN 55447
ALNOOR AHAMED
CAROL D SLATTER
16115 36TH PL N
PLYMOUTH, MN 55447
ANDREA A SCOTT
16100 36TH AVE N
PLYMOUTH, MN 55446
BRUCE E JOHNSON
VERONICA M JOHNSON
16045 36TH PL N
PLYMOUTH MN 55446
BRUCE E JOHNSON
VERONICA M JOHNSON
16045 36TH PL N
PLYMOUTH MN 55446
CHRIS VOSBECK
BREMER BANK NA
8555 EAGLE POINT BLVD
LAKE ELMO MN 55042
HAOZHE DONG
3605 YUMA LN N
PLYMOUTH MN 55446
IRC PLYMOUTH COLLECTION LLC
PO BOX 9275
OAK BROOK IL 60522-9275
JAYDEEP Y KOKATE
GAURI J KOKATE
16025 36TH PL N
PLYMOUTH, MN 55446
JUNGJOO PARK
YOUNG-IN CHI
16110 36TH PL N
PLYMOUTH MN 55446
KENNETH W HARASYN
PATRICIA HARASYN
16035 36TH PL N
PLYMOUTH, MN 55446
KENNETH W HARASYN
PATRICIA HARASYN
16035 36TH PL N
PLYMOUTH, MN 55446
MARK STEINWEG
JULIE STEINWEG
16105 36TH PL N
PLYMOUTH MN 55446
MARK STEINWEG
JULIE STEINWEG
16105 36TH PL N
PLYMOUTH MN 55446
MOVIE CINEMA LIMITED PARTNERSHIP
711 HENNEPIN AVE
3RD FLOOR
MINNEAPOLIS, MN 55403
PLYMOUTH MARKETPLACE LLC
600 HIGHWAY 169 S # 701
ST.LOUIS PARK, MN 55426
PLYMOUTH MARKETPLACE LLC
600 HIGHWAY 169 S # 701
ST.LOUIS PARK, MN 55426
PLYMOUTH MARKETPLACE LLC
600 HIGHWAY 169 S # 701
ST.LOUIS PARK, MN 55426
PLYMOUTH SENIOR HOUSING LLC
PRESBYTERIAN HOMES & SERVICES
2845 HAMLINE AVE N
ROSEVILLE, MN 55113
RICHARD A CAMP
ANNETTE M KOERNER
3610 ZANZIBAR LN N
PLYMOUTH MN 55446
RT MINNEAPOLIS FRANCHISE LLC
8391 W LAKE DR
CHANHASSEN, MN 55317
SCOTT A PARKER
ROSAMOND B PARKER
3615 YUMA LN N
PLYMOUTH, MN 55446
SUGAR HILLS TOWNHOMES ASSOCIATION
941 NE HILLWIND RD
FRIDLEY, MN
WEST PTC LLC & PLYMOUTH TC LLC
NORTHMARQ R E SERVICES
350 AMERICAN BLVD W # 200
BLOOMINGTON MN 55431
Page 4
CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION APPROVING ON-SALE LIQUOR AND SUNDAY LIQUOR
LICENSE APPLICATIONS OF TAKARA SUSHI INC. D/B/A TAKARA SUSHI,
3505 VICKSBURG LANE NORTH, #100
WHEREAS, Takara Sushi Inc. d/b/a Takara Sushi, has submitted on-sale liquor and Sunday liquor
license applications for property located at 3505 Vicksburg Lane North, #100; and
WHEREAS, the Police Department has conducted the background investigation and has found no
reason to deny the license; and
WHEREAS, issuance of the licenses are contingent upon the receipt of certificates of insurance,
pro-rated license fees, and Hennepin County Restaurant License.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the on-sale liquor and Sunday liquor license applications of Takara Sushi Inc. d/b/a
Takara Sushi, for property located at 3505 Vicksburg Lane North, #100, are approved.
APPROVED by the City Council on this 16th day of November, 2016.
Page 5
REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 8.01
To: Dave Callister, City Manager
Prepared by: Sandy Engdahl, City Clerk
Reviewed by: Luke Fischer, Administrative Services Director
Item: Canvass 2016 General Election Results
1.ACTION REQUESTED:
Adopt the attached resolution canvassing the local returns of the November 8 General Election and
declaring the results of the election.
2.BACKGROUND:
The General Election was held on November 8, 2016. I would like to highlight a number of facts
regarding this election:
•Voting Turnout: The City had an 86.4% voter turnout which beat the State average of 74.11%.
This record is second highest for the City behind the 2012 Presidential election that had a
turnout of 87.8%.
•Voting Early: Out of the 44,769 ballots cast in this election, 15,747 (35.17%) were from voters
who voted early. New this year was the direct ballot process that started one week prior to the
election on November 1. Of the 15,747 early ballots, 6,818 were direct ballots. With a direct
ballot, there are no envelopes involved, and voters feed their ballots through a tabulator just
like on Election Day. Voters were very appreciative of the opportunity to vote early by this
method. While there were long lines at City Hall on those six days, that didn’t dampen their
spirits.
•Use of Poll Pads: The City utilized poll pads (Ipads) which Hennepin County purchased earlier in
2016 for the primary and general elections. Staff trained over 300 election judges on this
equipment. While some election judges were apprehensive at first, they quickly became
confident and firm believers in using this technology over the paper roster system. In addition,
voters were very impressed that their voting records were updated instantaneously before
receiving and casting their ballots.
From staff’s perspective, this was a very successful election. Less than a handful of concerns were
expressed from voters regarding this election.
3.BUDGET IMPACT:
N/A
4.ATTACHMENTS:
Resolution
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CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION CERTIFYING THE LOCAL RESULTS OF THE
NOVEMBER 8, 2016 GENERAL ELECTION
WHEREAS, a General Election was held on November 8, 2016; and
WHEREAS, State Law requires that the local governing body canvass the returns and declare the
results of the election within 10 days of the election but no earlier the fourth day following the election.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the results are certified and declared to be the official results of the General Election
conducted on November 8, 2016:
Total Votes
At Large
Nick Roehl 12,114
Jim Willis 19,667
Write-In 289
Council Member Ward 1
Judy Johnson 8,242
Write-In 98
Council Member Ward 3
Scott J. Aldrich 2,950
Jim Davis 4,254
APPROVED by the City Council on this 16th day of November, 2016.
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REGULAR
COUNCIL MEETING
November 16, 2016
Agenda
Number: 8.02
To: Dave Callister, City Manager
Prepared by: Joe Ryan, Building Official
Reviewed by: Steve Juetten, Community Development Director
Item: Consider Abatement of Hazardous Building at 2955 Empire Lane
North (Days Inn Hotel)
1.ACTION REQUESTED:
Adopt resolution and order for the abatement of a hazardous building located at 2955 Empire Lane
North (Days Inn Hotel).
2.BACKGROUND:
On August 16, 2016 the Hennepin County Environmental Health Department suspended the lodging and
food license for the Days Inn Hotel based on the attached report findings. All building tenants were
ordered to vacate the premises that evening. A subsequent meeting occurred at the property on August
25 with the building owners and various members of City, County and State inspection personnel, to
discuss and conduct an in-depth building evaluation of problem areas. Additional work orders were
issued, and the owner’s contractor was given verbal approval to proceed with interior demolition work.
A building demolition permit was subsequently issued on September 6.
During the initial demolition process, standing water was found at the bottom of the elevator pit area,
and portions of the interior shaft walls of the elevator hoistway revealed mold growth. On September 6,
the building elevator was placed out of service by the state elevator inspector (attached).
On September 20, Building Official Joe Ryan was requested to inspect the demolition work on the fourth
floor. The results revealed additional mold on the drywall surfaces behind many of the bathtub fixture
units, and on other portions of the building’s interior wall and ceiling areas. All of the bathroom
countertops were deteriorated and the exterior windows and window frames were damaged beyond
repair. Large accumulations of demolition debris were scattered along the north parking lot area, and
only one person was actively working on the demolition process.
Based on these findings, staff concluded that the overall condition of the building meets the statutory
definition as a hazardous structure, and therefore should be razed or repaired.
On September 29, staff mailed a letter, inspector’s report and attachments to the building owner of
record, providing 30 days by which to apply for a permit to either repair or demolish the building
(attached). Since then, several subsequent inspections were requested and performed. Additional
problems were discovered upon removal of the damaged drywall areas, and previously identified
corrections were not completed in a satisfactorily manner.
On October 27, an additional punch list of corrections was provided to the demolition contractor that
included previously identified items that had not been corrected or addressed from the initial inspection
report of September 29 (attached). Although staff has continuously worked with the building owners
Page 1
and their demolition contractor, work has progressed slowly, and the City has not received the
documentation previously requested and necessary to proceed with the building repairs.
The next step according to the policy (attached) is for the City Council to adopt a resolution authorizing
the City Attorney to serve the order and to proceed with enforcement in accordance with Minnesota
Statutes. This would allow the city to proceed with enforcement and assess all related costs against the
property.
On November 9, a meeting took place at City Hall in the presence of the current building owners, their
attorney, a prospective buyer, his attorney and contractor, a mold abatement contractor, members of
City staff and the City Attorney to discuss the status of the building, and what actions the City intends to
take. Upon further consultation the City Attorney presented the following proposal:
Staff will proceed with the request for the City Council to adopt the resolution and order for abatement,
but would delay in filing the order with district court if the following stipulations are met:
1. A mold abatement remedial design report must be submitted and approved by the City by
November 16, 2016
2. A building code analysis report of the building design and all reconstruction areas, including
detailed plans prepared by an architect or MN state licensed structural engineer must be
submitted to the City by December 16, 2016.
3. All construction subcontractors must submit permit application materials, detailed scope of
work proposals and associated plans to the City by January 1, 2017.
4. All permits for work performed must be paid for and obtained by January 15, 2017.
5. The entire renovation and repair work of the building (including all previously issued orders)
must be completed, inspected and approved for final occupancy by July 1, 2017.
If the City Council concurs with this approach, the attached resolution and order for abatement must be
adopted which would allow staff to track the progress of construction. If any of the target dates are not
complied with to the City’s satisfaction, staff would forward the resolution and order to the City
Attorney for filing with the court.
3. BUDGET IMPACT:
NA
4. ATTACHMENTS:
Hennepin County License Suspension Notice
State Elevator Red Tag Letter
Inspector’s Report and Correspondence
Demolition Policy
Certificate of Title
Color Photographs
Resolution and Hazardous Building Order
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CITY OF PLYMOUTH
RESOLUTION NO. 2016-
RESOLUTION ORDERING REPAIR OR
REMOVAL OF HAZARDOUS CONDITIONS
OF BUILDING OR RAZING OR REMOVAL OF BUILDING
WHEREAS, the Building Official of the City of Plymouth has attempted without success to have the
owner of certain property at 2955 Empire Lane North, Plymouth, Minnesota, in the County of Hennepin
(“Subject Property”), remedy the hazardous condition of the property and building located thereon; and
WHEREAS, the City Council has determined that the commercial building located on the Subject
Property (“Subject Building”) constitutes a fire hazard or a hazard to public safety or health and is therefore
a hazardous building within the meaning of Minn. Stat. § 463.15, Subd. 3.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Plymouth, Minnesota:
1. The City has fully considered all evidence relating to the hazardous condition of the Subject
Property. Said evidence includes (i) Certificate of Title; (ii) September 29, 2016, letter to
property owner; (iii) Hazardous Building Order Inspector’s Report by Joe Ryan, Building
Official, dated September 29, 2016; and (iv) Staff Report to Council and accompanying
photographs.
2. After fully considering all of the documents, and other evidence pertaining to the
hazardous condition of the Subject Building, the City of Plymouth finds:
a. Fahmida Bashir Hospitality, LLC, is the owner of the Subject Property. Northeast
Bank and U.S. Small Business Administration hold mortgages against the
property.
b. A September 29, 2016 inspection of the Subject Building revealed numerous
violations of the Plymouth City Code, as set forth in the attached Exhibit A.
c. On September 29, 2016, the City sent the property owner a letter at its registered
address, noting the violations of the City Code and setting a compliance date of 30
days.
d. Since October 5th, the City Attorney’s Office and the attorney for the property
owner have been in contact regarding the status of the building.
e. As of the date of this resolution, no steps had been taken to remedy the violations
set forth in Exhibit A.
f. Because of the inadequate maintenance, dilapidation, physical damage, and
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unsanitary condition noted above, the Subject Building constitutes a fire hazard or
a hazard to public safety or health and is therefore a Hazardous Building within the
meaning of Minn. Stat. § 463.15, Subd. 3.
3. Pursuant to Minnesota Statutes § 463.15 et seq., the City hereby adopts and approves the
Order to Correct or Remove Hazardous Conditions in Building or Raze or Remove
Hazardous Building attached hereto as Exhibit A.
4. The City’s legal counsel, Campbell Knutson, P.A., Grand Oak Office Center I, 860 Blue
Gentian Road, Suite 290, Eagan, Minnesota 55121, is directed to edit as necessary and
serve the Order to Correct or Remove Hazardous Conditions in Building or Raze or Remove
Hazardous Building and to proceed with enforcement in accordance with Minn. Stat. §
463.15 et seq.
ADOPTED by the City Council this 16th day of November, 2016.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth, Minnesota,
certifies that I compared the foregoing resolution adopted at a meeting of the Plymouth City Council on
November 16, 2016 with the original thereof on file in my office, and the same is a correct transcription
thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this ___________day of
__________________, __________.
____________________________________
City Clerk
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STATE OF MINNESOTA DISTRICT COURT
COUNTY OF HENNEPIN FOURTH JUDICIAL DISTRICT
CASE TYPE: Other Civil
Court File No. ______________
IN RE:
ORDER TO CORRECT OR REMOVE
The Matter of a Hazardous Property HAZARDOUS CONDITIONS
Located at 2955 Empire Lane North, City IN BUILDING OR RAZE OR
of Plymouth, Hennepin County, Minnesota REMOVE HAZARDOUS BUILDING
TO: Owners and lienholders of the above real estate:
Fahmida Bashir Hospitality, LLC, 5739 South Lyndale Avenue, Minneapolis,
Minnesota 55419;
Northeast Bank, 77 Broadway Street N.E., Minneapolis, Minnesota 55413;
U.S. Small Business Administration, ________________________
PLEASE BE ADVISED that pursuant to order of the Plymouth City Council and by
authority of Minnesota Statutes § 463.15 et seq., you have twenty (20) days from the date of
service of this Order upon you, to remedy the fire, health, and safety hazards and the hazardous
condition of the building on the property at 2955 Empire Lane North, Plymouth, Minnesota
55447 located in the County of Hennepin, and legally described as follows:
Tract B, Registered Land Survey No. 1424, Hennepin County, Minnesota
On September 29, 2016, City staff inspected the commercial building on the above
described property and identified multiple violations of the Plymouth City Code which
independently and together constitute a condition hazard to public safety or health, making the
property a hazardous property under Minn. Stat. § 463.15. To date, no progress has been made
toward correcting or removing the hazardous condition. The following violations must be
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remedied or removed, and inspected within twenty (20) days from the date of service of this
Order:
1. Fix paint peeling away from the face of exterior building walls.
2. Repair or replace missing windows, cracked windows, and windows not properly
sealed.
3. Repair or replace cracked and broken window frames.
4. Replace missing window sills.
5. Removal of water which has seeped into elevator pit area.
6. Remove and repair flaking and water staining of ceiling panels in each dwelling unit.
7. Repair metal studs and metal top and bottom plates located within each of the
dwelling unit bathrooms which have either rusted through or show signs of severe
metal deterioration.
8. Replace rooftop air heating and cooling unit.
9. Replace elevator and main laundry room exhaust fans.
10. Remove mold from dwelling unit drywall exhaust shafts.
11. Install new metal ductwork and fans.
12. Repair damage to electrical fixtures, switches and receptacles.
13. Repair or replace copper water supply lines serving the individual dwelling unit
bathrooms which show signs of moisture corrosion and are worn thin.
14. Repair water damage in bathrooms throughout the building and other wall areas
within individual dwelling units.
15. Remove large accumulation of rubbish in garbage bags lying just outside the north
side of the exterior wall of the building
16. Dispose and properly remove all construction related debris from property
17. Dispose and properly remove all construction related debris from property.
18. All peeling paint surfaces must be scraped and re-painted.
19. Correct and complete all items referenced in Lodging Establishment Reports issued
by the Hennepin County Environmental Health Department dated July 14, 2016, and
September 13, 2016.
20. Correct and complete all items referenced in the Inspection and Compliance Order
report issued by the Minnesota State Fire Division dated August 25, 2016.
21. Correct and complete all items referenced in the Red Tag Letter issued by the
Minnesota Department of Labor and Industry’s Elevator Safety Division dated
September 13, 2016.
22. Remove and replace all mold affected drywall areas, and tape as required.
23. Remove and replace all deteriorated bathroom countertops.
24. Remove and replace all dwelling unit carpeting.
25. Re-paint all dwelling unit wall surfaces.
26. Remove and replace all damaged insulation along exposed exterior walls, and
provide with a properly seal vapor barrier.
27. Repair and/or replace all damaged doors and associated door hardware.
28. Repair or replace all damaged light fixtures, electrical switches and receptacles.
29. Provide proper STC (sound transmission rating) between all adjacent dwelling unit
separations.
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30. Provide appropriate fire resistance ratings between all floor openings and individual
dwelling unit wall separations.
31. Install approved fire caulking at all penetrations of fire rated assemblies.
32. Install new bathroom exhaust ducted shafts for each individual dwelling unit.
33. Install new bathroom exhaust fans.
34. Repair all plumbing leaks associated with the building’s water supply distribution
system.
35. Replace all improper water line repairs and improper drain waste and vent piping
material found within all dwelling unit bathroom areas.
36. Replace all toilets with new gasket seals.
37. Replace/install new bathroom fixtures where required.
38. Apply new caulking around fixtures as required.
39. Install new anti-scald shower valves at all tub/shower locations.
40. Repair or replace all hazardous wiring conditions, including any damaged light
fixtures, electrical switches and receptacles.
41. Repair or Replace the following problems specific to individual rooms:
a. #106. Remove drywall ceiling within bathroom shaft area. Repair leaking water
pipe.
b. #108. Seal gap under exterior wall bottom plate.
c. 1st floor communication room. Remove all damaged mold infested drywall
along ceiling and soffit area, around wall ac unit, and other interior wall areas.
d. 1st floor Electrical Room. Replace 2”x4” exterior ceiling plate, drywall around
exterior door, and replace the metal exterior door frame.
e. #118. Repair water line leak.
f. 1st floor Laundry Room. Remove all deteriorated mold infested drywall. Seal
all pipe penetrations.
g. #212. Remove drywall along boxed ceiling area.
h. 2nd floor storage room. Repair leaking water pipe. Remove mold affected
drywall on wall of elevator shaft.
i. 2nd floor Vending area. Remove all mold affected drywall.
j. #401. Repair leaking toilet shut off valve.
k. #402. Locked, no entry.
l. #409. Remove drywall along base of tub.
m. #410. Remove drywall along base of tub.
n. #411. Remove drywall around top of tub surround.
o. #412. Remove deteriorated drywall around top of tub surround, and along the
interior side of the corridor wall.
p. #414. Remove drywall around top of tub surround.
q. #415. Remove drywall around top of tub surround.
r. 4th floor storage room. Unable to access due to accumulation of room items.
s. #417. Remove damaged wall stud in bathroom.
t. #422. Remove drywall under sink water supply lines, and along base of wall by
toilet and tub.
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If you fail to remedy the hazardous conditions in the building, the City will seek
permission from the District Court for the City to repair or remove the hazardous condition of the
building, including demolition of the building, destruction and removal of all personal property
within the building, and grading of the property. The City will move the District Court for
summary enforcement of this Order pursuant to Minn. Stat. § 463.19 unless you remedy the
situation within said twenty (20) day period or unless an answer is filed within twenty (20) days
of service of this Order upon you pursuant to Minn. Stat. § 463.18. Upon enforcement of the
Order by the City, all costs expended by the City will be assessed against the real property and
collected as other taxes as provided in Minn. Stat. §§ 463.21 & 463.22.
Dated: ______________, 2016 CAMPBELL KNUTSON
Professional Association
By: ________________________________
Soren M. Mattick (#27785X)
Plymouth City Attorney
Grand Oak Office Center I
860 Blue Gentian Road, Suite 290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
ACKNOWLEDGMENT
The City of Plymouth, by and through its undersigned attorney, acknowledges that costs,
disbursements, and reasonable attorney and witness fees may be awarded to the opposing party
or parties pursuant to Minnesota Statutes § 549.211, subd. 1.
Dated: ______________, 2016
__________________________________
Soren M. Mattick
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