--- ## author: Sue Barry date: D:20260618154202-05'00' --- 1 ## AGENDA ## City Council ## Regular Meeting June 23, 2026 ## Discovery Center, 4444 Hadley Ave N ## 7:00 PM ## Amended ## CALL TO ORDER ## ROLL CALL ## PLEDGE OF ALLEGIANCE APPROVAL OF THE AGENDA (Recommendation: Approve the agenda as presented or as amended). ## APPROVAL OF THE MINUTES: Workshop, June 9, 2026 ## Regular Meeting, June 9, 2026 PUBLIC HEARINGS: 7:00 PM, or as soon afterwards as possible OPEN FORUM (Maximum time of three minutes per person)* a) Proclamation: Park and Recreation Month and Park and Recreation Professionals Day ## CONSENSUS MOTIONS a) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Leif Gustafson as a full-time probationary Street Maintenance Worker, effective on or after June 24, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. b) Request that the City Council waive reading and adopt Resolution 2026-36, Approving a Memorandum of Understanding between the City of Oakdale and the Law Enforcement Labor Services (LELS) Employee’s Union, Local 197 (Patrol Officers), relating to Behavioral Health Unit Office Assignment Premium Pay. c) Request that the City Council authorize the Mayor and City Administrator to sign the quote from Ferguson Waterworks for the procurement of new water meters and transmitters in the amount of $49,248. d) Request that the City Council approve the reappointment of the below noted individuals to their respective advisory body commission, with the term to expire June 30, 2029. 2 ## Environmental Management Commission Term to Expire ## Noah Gerding June 30, 2029 ## Chang Yang June 30, 2029 ## Laura Fenstermaker June 30, 2029 ## Planning Commission Term to Expire ## Beau Wilson June 30, 2029 ## Parks and Recreation Commission Term to Expire ## Jen Schorr June 30, 2029 ## Mike Prosser June 30, 2029 ## Tree Board Term to Expire ## Laura Kittel June 30, 2029 e) Request per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Kristina Handt as Temporary Budget Lead, effective June 24, 2026. ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (met on 6/15/26, Council Liaison Zabel) ## Planning Commission (no meeting, Council Liaison Severson) ## Parks and Recreation Commission (no meeting, Council Liaison Morcomb) ## Tree Board (met on 6/16/26, Council Liaison Moore) ## AWARD OF BIDS ## STAFF REPORTS ## COMMUNITY DEVELOPMENT a) Cronk Conditional Use Permit – Oversized Accessory Building (Shed) at 6966 40 th ## Street N (Recommendation: Waive reading and adopt Resolution 2026-33, Approving a Conditional Use Permit for an Oversized Accessory Building (shed) at 6966 40 th Street North, with conditions included in the attached resolution). b) The Energy Conservatory – Site Plan Amendment (Recommendation: Waive reading and adopt Resolution 2026-34, Approving a Site Plan Amendment for 403 Hayward Avenue North, with conditions included in the attached resolution). ## FINANCE a) Adoption of a Parameters Resolution regarding the Issuance of the G.O. Bond Series 2026A and Establishing a Pricing Committee (Recommendation: Waive reading and adopt Resolution 2026- 35, Authorizing the Sale of General Obligation Improvement, Sales Tax, and CIP Bonds, Series 3 2026A, Subject to Certain Parameters; Fixing Their Form and Specifications; Directing Their Execution and Delivery; and Providing for Their Payment; and Establish a Pricing Committee). ## RECREATION a) Donation to the City – Recreation Division, from Larry and Vickey Eberhard of the Eberhard Group ## with Keller Williams (Recommendation: Waive reading and adopt Resolution 2026-32, Accepting a Donation from Larry and Vickey Eberhard of the Eberhard Group with Keller Williams, in a total amount of $1,500 for sponsorship of the Oakdale Nature Preserve 5K). (Motion requires a 2/3’s vote to pass). ## CITY ATTORNEY ## ADMINISTRATOR'S REPORT ## COUNCIL PRESENTATIONS CLAIMS (Recommendation: Approve Claims for the period June 10, 2026 to June 23, 2026 in the amount of $1,071,371.01). ## ADJOURNMENT *Members of the public are invited to make comments to the Council during the open forum section. Up to three minutes shall be allowed for each speaker. No action will be taken by the Council on items raised during the public comment period unless the item appears as an agenda item for action. ## WORKSHOP MINUTES ## OAKDALE CITY COUNCIL ## JUNE 9, 2026 The City Council held a Workshop on Tuesday, June 9, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5:15 PM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## City Staff Members: Chris Volkers, City Administrator ## Sara Ludwig, City Clerk ## Jake Foster, Assistant City Administrator ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Judie Maas, Accountant ## Luke McClanahan, Planning Manager ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Mark Statz, City Engineer ## Ryan Stuart, Police Captain ## Cory Tietz, Public Works Director ## Miranda Williams, Accountant ## Kevin Wold, Fire Chief ## Others Present: Mike Healy, Project Architect, BKV Group ## Jackie Huegel, Principal with LB|Carlson ## Joe McCormick, Project Manager, Kraus-Anderson ## REVIEW OF 2025 FINANCIAL AUDIT Finance Director Mikaela Huot introduced Jackie Huegel, Principal with LB|Carlson, and noted that this item is informational only, with the City Council acknowledging receipt of the 2025 Annual Comprehensive Financial Report at their regular meeting later tonight. Ms. Huegel briefly went over the three reports provided to Council, the auditor’s role, and audit results for the year ended December 31, 2025. The City received an unmodified or “clean” opinion which is the desired audit result. No findings to report for internal control and compliance – financial audit and Minnesota legal compliance. Ms. Huegel presented the changes in the governmental fund balances by classification. Mayor Zabel asked what makes up the Restricted funds for the Public Works Facility. Ms. Huegel stated both bond proceeds and local option sales tax revenue. ## WORKSHOP MINUTES ## JU NE 9, 2026 ## PAGE TWO In response to Mayor Zabel’s question about the true bottom line of the total governmental funds without one-time outliers, Ms. Huegel noted approximately $40 million. Moving on, Ms. Huegel went over the General Fund year-end fund balance, noting compliance with the City’s fund balance policy for the last three years. In response to Mayor Zabel’s question about the dollar amount represented by an estimated reduction in current fund balance while remaining within the City's fund balance policy that incorporates maintaining a balance of 5.5 months of the subsequent years’ budgeted expenditures for working capital (percentage of 45.83%), Ms. Huot stated an estimated $3-4 million. Regarding the City’s fund balance policy, Mayor Zabel inquired whether the policy applies to the Enterprise Funds. City Administrator Chris Volkers recalled it does not. City staff will look into proposed changes in this regard. Mayor Zabel suggested that staff look into utilizing revenue from the Surface Water Fund, for example, for related stormwater infrastructure improvements on capital buildings. General Fund revenues and General Fund expenditures were reviewed. In response to Mayor Zabel’s question about why taxes were under budgeted, Ms. Huegel stated that the City budgets close to the actual levy amount which does not factor in abatements and delinquent taxes collected in future years. Regarding why Debt Service is included in the General Fund Expenditures, Ms. Huegel explained that the Governmental Accounting Standards Board (GASB) came out with a new requirement that cities classify ongoing or long-term technology subscriptions in this way. Ms. Huegel briefly touched on the summary of changes in net position for the Enterprise Funds. Lastly, Ms. Huegel provided Enterprise Funds highlights and the government-w ide statements. ## POLICE/CITY HALL BUDGET AND VALUE ENGINEERING Ms. Volkers stated that the conversation tonight revolves around value engineering decisions needed to cut project costs, but a larger conversation around revenue sources will take place at the June 25, 2026 Special Workshop. She asked that the Council send any information requests ahead of time so staff can pull together necessary information. Mayor Zabel expressed concern about the order of decision-making in terms of determining revenue sources and weighing in on value engineering items and scope modifications. ## WORKSHOP MINUTES ## JU NE 9, 2026 ## PAGE THREE The bonding amount for the excess project cost above the $18 million local option sales tax revenue was briefly discussed, but ultimately Council will make final decisions at the June 25, 2026 Special Workshop. Joe McCormick, Project Manager with Kraus-Anderson, presented an example of Norman brick versus Roman Maximus brick. Additionally, he noted that the re-design of the underground stormwater system is an allowance item within Bid Package #1. Mike Healy, Project Architect with BKV Group, went over the placement of the site lighting bollards and offered to provide a landscape design identifying the reduced number of plantings. The Council agreed on the following for the value engineering items: • Move forward with all line items marked “pursue”. • Request for additional photos of the acid etched finish on the exterior Police Department garage panels. • Use Norman brick instead of Roman Maximus brick. • Remove interior brick from north elevation of lobby. • Explore cost of solid surface counter tops instead of quartz in non-public areas, for staff tables, on the dais, etc. • Request for illumination study related to reducing the site lighting bollards. • Request for additional information on total cost of Veteran’s Memorial. • Explore alternate funding sources for the Veteran’s Memorial. • Request for additional information on total cost of plantings. ## WETLAND OUTLOTS AND CITY OWNERSHIP Planning Manager Luke McClanahan recapped additional information sent to Council earlier in the day regarding supplemental wetland definitions, research on peer cities, wetland banking, and current City wetland ownership. In response to Mayor Zabel’s question about whether the City needs language in its ordinance to ensure wetland preservation, City Engineer Mark Statz stated that the Wetland Conservation Act process along with staff relaying Council’s intent would be sufficient. In terms of the City’s ability to waive provisions in the Subdivision Code, Mr. McClanahan confirmed that the City Council is allowed to do so per the City Attorney. Ms. Volkers inquired about how Council’s intent becomes a part of the Development Review Committee (DRC) process. Mr. McClanahan suggested outlining specific criteria within the ordinance to allow staff to relay Council’s intent. Council Member Morcomb added that staff could include wetland information in the Development Checklist that accompanies each development application. Mayor Zabel raised concerns about the timing and process given that not all development applications seek Council input until final approvals. ## WORKSHOP MINUTES ## JU NE 9, 2026 ## PAGE FOUR The Council agreed that in most instances the City will maintain control of wetlands in some form whether through an easement or an outlot, and ensure the City has access to the wetland whether owned or not. Council Member Severson was supportive of keeping the process flexible to make the ownership decision on a case-by-case basis. City staff preferred a Council-approved framework that will apply to most developments, with the remaining few being left to Council’s discretion. Council Members Moore and Wrich were strongly supportive of protecting the wetlands in the City. Mr. Statz assured the group that wetlands are extremely well-protected by a collaborative effort among multiple government agencies. Mr. Statz noted that an easement allows the City to protect the wetlands without the ownership aspect. Public Works Director Cory Tietz confirmed that the City can compel maintenance of the wetland with assistance from the Minnesota Department of Natural Resources. City staff will brainstorm a revised DRC process and wetland ownership framework to bring back to Council for review and input at a future Workshop. Mr. McClanahan brought up two upcoming development applications – Golfview Townhomes and Oakdale Gateway – both of which contain wetland areas. Council’s intent is to seek an easement for the former and seek an outlot for the latter. Ms. Volkers suggested that City staff request Council input if there are questions or concerns regarding these wetlands or any future wetlands. ## ADMINISTRATOR UPDATE Ms. Volkers brought up City Policy CC-002, Section 10.0 – Attendance, as the City Council was provided an advisory body member attendance report for July 1, 2025 through June 30, 2026. Given how this timeframe overlaps with reappointment and term dates, the City Council agreed to waive the attendance requirement and revisit this section, and Section 3.0 – Terms, at a future Workshop. Council Member Moore suggested using attendance at City events as a metric along with attendance at meetings. Ms. Volkers invited City Attorney Jim Thomson to give an update on the Oakdale Marketplace LLC mediation, noting that incoming City Administrator Kelli Bourgeois and Community Development Director Andy Gitzlaff will represent the City at mediation. Attorney Thomson indicated that one Council Member may also be in attendance. The City Council agreed that Mayor Zabel will attend/be on call/remote for the mediation on July 20, 2026. ## WORKSHOP MINUTES ## JU NE 9, 2026 ## PAGE FIVE ## COUNCIL TOPICS Council Member Moore thanked City staff for making the Eberle Park monument look beautiful. Council Member Morcomb requested information for the City Time Capsule. Ms. Volkers will send an email to the City Council and gather all the items that will be sealed within, including a proclamation signed by the entire City Council. Council Member Wrich shared that she will be on leave later this Fall, but will provide details closer to this medical leave date. She also expressed appreciation for all City staff during the various moves over the last month into their temporary workspaces. Mayor Zabel brought up the Climate Action Plan scope and budget and suggested bringing this topic back along with the 2050 Comprehensive Plan at a future Workshop. Mayor Zabel stated that the Regional Council of Mayors’ meeting included a discussion on AI and the opportunity to apply for a pre-release pilot program through Government Analytica. Mayor Zabel shared resident comments about how the City should celebrate the United States’ 250 th anniversary. The Council agreed that social media acknowledgement is sufficient due to timing and budget constraints. Mayor Zabel encouraged all Council Members to attend Summerfest events. ## ADJOURNMENT The Workshop was adjourned at 6:56 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REGULAR MEETING MINUTES ## OAKDALE CITY COUNCIL June 9, 2026 ## CALL TO ORDER A regular meeting of the City Council of the City of Oakdale was held on June 9, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting was called to order by Mayor Kevin Zabel at 7:02 PM. ## ROLL CALL On a call of roll, the following were present: ## Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## Staff Present: Chris Volkers, City Administrator ## Sara Ludwig, City Clerk ## Jim Thomson, City Attorney ## Jake Foster, Assistant City Administrator ## Mikaela Huot, Finance Director ## Luke McClanahan, Planning Manager ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## Others Present: Glen Bearth, Outgoing Parks and Recreation Commissioner ## Mike Bender, Oakdale Resident ## Doug Olson, Maplewood Oakdale Lions Club Treasurer ## PLEDGE OF ALLEGIANCE ## APPROVAL OF THE AGENDA ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE AGENDA AS PRESENTED FOR THE MEETING OF JUNE 9, 2026. ## 5 AYES ## APPROVAL OF THE MINUTES: Workshop, May 26, 2026 ## Regular Meeting, May 26, 2026 ## Special Workshop, May 28, 2026 ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER SEVERSON TO ## APPROVE THE WORKSHOP MEETING MINUTES OF MAY 26, 2026. 2 ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE THE REGULAR MEETING MINUTES OF MAY 26, 2026. ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE THE SPECIAL WORKSHOP MEETING MINUTES OF MAY 26, 2026. ## 5 AYES ## PUBLIC HEARINGS ## a) Washington 3 Portfolio Project – Conduit Debt Financing Approval Finance Director Mikaela Huot explained that this is a request to have the City serve as a conduit revenue bond issuer for the Washington 3 Portfolio Housing Project. The project involves the purchase, rehabilitation, and continued ownership of three existing affordable housing properties – Gentry Townhomes in Oakdale, Westridge Townhomes in Forest Lake, and Victory Villa in Stillwater. The proposed tax-exempt conduit financing, in an amount not to exceed $17 million, would support acquisition and rehabilitation costs and extend existing affordability contracts that are currently set to expire in 2027, by an additional 15 years. Ms. Huot continued, the City's conduit debt policy permits this type of financing for projects that provide a community benefit, including housing opportunities, even when some properties are located outside Oakdale. The bonds would be payable solely from project revenues and would not affect the City's credit rating, debt limits, taxing authority, or assets. The City would receive a 1% issuance fee based on the bond amount, as well as a previously received non-refundable $3,000 application fee. Lastly, Ms. Huot asked the Council to hold the public hearing, adopt Resolution 2026-31, and authorize the Mayor and City Administrator to execute the necessary project documents at a later date prior to closing. Mayor Zabel opened the public hearing and welcomed comments from the audience. No comments were heard. Mayor Zabel closed the public hearing. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MOORE TO ## WAIVE READING AND ADOPT RESOLUTION 2026-31, AUTHORIZING THE ISSUANCE, SALE, AND DELIVERY ## OF ITS CONDUIT MULTIFAMILY HOUSING REVENUE NOTE (WASHINGTON 3 PORTFOLIO PROJECT); ## ADOPTING A HOUSING PROGRAM; AUTHORIZING THE EXECUTION AND DELIVERY OF THE NOTE AND ## RELATED DOCUMENTS; PROVIDING FOR THE SECURITY, RIGHTS, AND REMEDIES WITH RESPECT TO THE ## NOTE; AND GRANTING APPROVAL FOR CERTAIN OTHER ACTIONS WITH RESPECT THERETO. Mayor Zabel explained that conduit debt financing allows developers to access tax-exempt financing through the City for qualifying development, redevelopment, or improvement projects. While the bonds are issued in the City's name, the City does not assume the debt, is not financially liable if the borrower defaults, and experiences no impact to its credit rating, debt levy, or taxing authority. Instead, the City receives a fee for serving as the conduit issuer. ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MORCOMB ## TO AUTHORIZE THE MAYOR AND CITY ADMINISTRATOR TO SIGN AND EXECUTE WHEN/IF APPROPRIATE 3 ## THE 1) PROJECT LOAN AGREEMENT, 2) FUNDING LOAN AGREEMENT, 3) REGULATORY AGREEMENT ## (STILLWATER PROPERTY), 4) REGULATORY AGREEMENT (OAKDALE PROPERTY), 5) REGULATORY ## AGREEMENT (FOREST LAKE PROPERTY), 6) FOREST LAKE JOINT POWERS AGREEMENT, AND 7) ## STILLWATER JOINT POWERS AGREEMENT. ## 5 AYES ## OPEN FORUM ## a) Proclamation: Maplewood Oakdale Lions Community Strides Day Mayor Zabel proclaimed June 20, 2026 as “Maplewood Oakdale Lions Community Strides Day”. Doug Olson, Maplewood Oakdale Lions Club Treasurer, invited the public to participate in the upcoming Diabetes Awareness Walk on June 20 th from 10:00 a.m. to 1:00 p.m. at the Nature Preserve shelter. ## b) Recognition of Outgoing Parks and Recreation Commissioner: Glen Bearth Mayor Zabel thanked Glen Bearth for his service on the Parks and Recreation Commission and presented him with a certificate of recognition. Council Member Morcomb thanked Mr. Bearth for the time and expertise he shared as a member of the Parks and Recreation Commission. Glen Bearth expressed his appreciation for the opportunity to give back to the community he loves. Mayor Zabel invited comments from the audience. ## Mike Bender, 6051 Upper 46 th St N, expressed concerns about the City’s deer population and requested that the City consider measures to manage or reduce said deer population. ## CONSENSUS MOTIONS Council Member Morcomb pulled consensus item c). a) Request that the City Council authorize the Mayor and City Administrator to sign the quote from Motorola Solutions for the purchase of three body-worn cameras and two in-squad cameras. b) Request that the City Council approve the renewal of the Secondhand Goods Dealer license to Game Related, LLC located at 5685 Geneva Avenue North and Guitar Center #394 located at 8316 3 rd St N for the license period of one year from the issuance date, thus effective June 14, 2026. d) Request per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) that the City Council appoint Brady Spets as a full-time probationary Community Service Officer, effective on or after June 10, 2026, at a rate of pay consistent with the City base pay schedule conditioned on passing all background requirements. 4 e) Request that the City Council approve issuance of a Tent Sale License for TNT Fireworks, Inc. to operate a temporary Fireworks Tent Sale located at 7191 10 th Street North, subject to the following conditions, which the applicant has agreed to: 1. Adherence to the site plan and layout as submitted to the City. 2. License to be valid from June 20, 2026, to July 5, 2026. 3. Hours of operation to be limited to 9:00 AM to 10:00 PM daily. 4. All materials for the use must be removed promptly from the site following the selling season and no later than July 19, 2026. f) Request that the City Council acknowledge receipt of the 2025 Annual Comprehensive Financial Report. g) Request that the City Council approve issuance of a Tent Sale License for Homestead Steaks to operate a temporary Tent Sale located at 3205 Hadley Avenue North, subject to the following conditions, which the applicant has agreed to: 1. Adherence to the site plan and layout as submitted to the City. 2. License to be valid from June 19 to June 23, 2026. 3. Hours of operation to be limited to 10:00 AM to 7:00 PM daily. 4. All materials for the use must be removed promptly from the site following the selling season and no later than June 24, 2026. h) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint the above listed as Seasonal/Temporary Public Works Maintenance, effective on or after June 10, 2026, conditioned on passing all background requirements. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE CONSENSUS MOTIONS A-B AND D-H, AS PRESENTED. ## 5 AYES ## CONSENSUS ITEM C) REQUEST THAT THE CITY COUNCIL AUTHORIZE THE MAYOR AND CITY ## ADMINISTRATOR TO SIGN THE AGREEMENT BETWEEN THE CITY OF OAKDALE AND WASHINGTON COUNTY ## FOR COORDINATED MENTAL HEALTH RESPONSE. Council Member Morcomb expressed immense support for the Coordinated Mental Health Response program, noting that this is the result of more than three years of work by the City Council, City staff, the Police Department, and Washington County. He stated that the program will begin July 1 st and provide residents with an additional resource and support system to help them access the care they need. ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER WRICH TO ## AUTHORIZE THE MAYOR AND CITY ADMINISTRATOR TO SIGN THE AGREEMENT BETWEEN THE CITY OF ## OAKDALE AND WASHINGTON COUNTY FOR COORDINATED MENTAL HEALTH RESPONSE. ## 5 AYES ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) 5 ## Planning Commission (met on 6/4/26, Council Liaison Severson) Council Member Severson reported that the Planning Commission held two public hearings – one for the Oakdale Marketplace Planned Unit Development Plan Amendment, which was tabled until the July 9, 2026 Planning Commission meeting, and the other for a Conditional Use Permit for an Oversized Accessory Building, which was approved. The Commission also approved a Site Plan Amendment for The Energy Conservatory. ## Parks and Recreation Commission (no meeting, Council Liaison Morcomb) ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS ## None ## STAFF REPORTS ## None ## CITY ATTORNEY No report. ## ADMINISTRATOR'S REPORT No report. ## COUNCIL PRESENTATIONS Mayor Zabel made announcements about the following: • The weekly Oakdale Farmers Market began on June 3 rd and offers a great variety of fresh fruits, vegetables, baked goods, and more. Check it out every Wednesday from 2 PM to 6 PM (through October 14 th ). This year's market has moved to the Walton Park West Parking Lot off 15 th ## Street N, immediately west of the Bandshell. Public parking will be available in the adjacent lot. • City offices will be closed on Friday, June 19 th , in observance of the Juneteenth holiday. City offices will reopen on Monday, June 22 nd . • It's hard to believe that Oakdale Summerfest is just two weeks away! Mark your calendars for June 22 nd to 27 th and check out the full schedule of events at www.oakdalesummerfest.com. Highlights include: o Monday: The Medallion Hunt kicks off Summerfest on Monday, June 22 nd – watch for clues at 8 AM each day at www.oakdalesummerfest.com. o Friday: The fun starts at 3 PM at Walton Park with inflatables, kids’ marketplace, food trucks, and beer pavilion. Bingo starts at 4 PM. Stay for the 5 PM skateboard contest and 6:30 PM concert by Free & Easy in the bandshell. o Saturday: The Oakdale Nature Preserve 5K race starts at 8 AM at the Discovery Center. Walton Park activities start at 10 AM with the maker’s market, then at 11 AM balloon artistry, kids’ marketplace, inflatables, food trucks, and beer sales. New this year, the Ted Bearth Grande Parade will start at 12 PM on Saturday and use the same route down 15 th Street. The afternoon will be packed with events such as a traveling zoo, basketball skills, Teddy Bear Band concert, pop-up splash pad, face painting, bingo, and hot air balloon rides. Finally, Coyote Wild will perform a concert in the bandshell starting at 6:30 PM until the Fireworks begin at 10 PM. A big thank you to the Oakdale Summerfest Community 6 Organization for their volunteer efforts in coordinating this cornerstone community celebration. We look forward to seeing you all at Summerfest! • Every summer, the City recognizes eye-catching landscaped properties with the Oakdale Acorn Award. Nominate as many properties as you would like by June 30 th . Nominations can be made on the City website, www.oakdalemn.gov, in three categories: business/commercial, public, and residential. ## CLAIMS ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE CLAIMS FOR THE PERIOD MAY 27, 2026 TO JUNE 9, 2026 IN THE AMOUNT OF $1,566,385.51. ## 5 AYES ## ADJOURNMENT ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER MORCOMB TO ## ADJOURN THE REGULAR CITY COUNCIL MEETING OF JUNE 9, 2026, AT 7:28 PM. Respectfully submitted, ## Sara Ludwig, City Clerk ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, recreation programs and events promote physical, emotional, and mental health and wellness through organized and self-directed fitness, play, and activities; and WHEREAS, recreation programs and events build healthy, active communities that aid in the prevention of chronic disease, provide therapeutic recreation services for those who are mentally or physically challenged, improve the mental and emotional health of all residents, and are fundamental to the environmental well-being of our community; and WHEREAS, recreation programs and events support safe, vibrant, attractive, progressive communities that make life better through positive alternatives offered in their recreational opportunities; and WHEREAS, parks and other natural recreation areas ensure the ecological beauty of communities and provide a place for all to connect with nature and to recreate outdoors; and WHEREAS, the City of Oakdale supports the skilled work of its parks and recreation professionals in strengthening community cohesion and resiliency, connecting people with nature and each other, and providing opportunities for healthful living; and WHEREAS, the National Recreation and Park Association (NRPA) will celebrate 41 years of Park and Recreation Month this year, with the theme “The Power of”; and WHEREAS, as part of Park and Recreation Month, NRPA proclaimed the third Friday in July as Park and Recreation Professionals Day. THEREFORE, I, Kevin Zabel, the Mayor of Oakdale, Minnesota, hereby proclaim July as “Park and Recreation Month”, and July 17, 2026 as “Park and Recreation Professionals Day” in the City of Oakdale. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed this 23 rd day of June, 2026. _______________________________________ ## Kevin Zabel, Mayor ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Appointment of Full-Time Probationary Street Maintenance Worker, Leif Gustafson ## BACKGROUND The City recently conducted an ongoing recruitment process to fill the position of Street Maintenance Worker. The City interviewed several interested individuals and is recommending Leif Gustafson for appointment. Mr. Gustafson previously worked for the City of Kodiak, Alaska Public Works for two years and is looking forward to returning to public service and contributing to the Oakdale organization. The City Administrator is recommending Leif Gustafson as a full-time probationary Street Maintenance Worker, subject to passing all background requirements, with the following key provisions: •Starting date on or after June 24, 2026 •Hourly [non-exempt] rate of $33.56 •One-year probation ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): Leif Gustafson as a full-time probationary Street Maintenance Worker, effective on or after June 24, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint Leif Gustafson as a full-time probationary Street Maintenance Worker, effective on or after June 24, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. a ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: CV ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approving the Memorandum of Understanding between the City of Oakdale and the Law ## Enforcement Labor Services Employee’s Union, Local 197 (Patrol Officers) ## BACKGROUND Staff has negotiated over the terms of a new Memorandum of Understanding (MOU) with the Law Enforcement Labor Services (LELS) Employee’s Union, Local 197 (Patrol Officers) and the parties have reached agreement of the terms. The City Council will receive a copy of the MOU under separate cover. The duration of the MOU is effective upon date of ratification through December 31, 2027. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-36, Approving a Memorandum of Understanding between the City of Oakdale and the Law Enforcement Labor Services (LELS) Employee’s Union, Local 197 (Patrol Officers), relating to Behavioral Health Unit Office Assignment Premium Pay. ## Attachment Resolution 2026-36 b ## CITY OF OAKDALE ## RESOLUTION 2026-36 ## APPROVING MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF OAKDALE ## AND THE LAW ENFORCEMENT LABOR SERVICES (LELS) EMPLOYEE'S UNION, LOCAL ## 197 (PATROL OFFICERS), RELATING TO BEHAVIORAL HEALTH UNIT OFFICE ## ASSIGNMENT PREMIUM PAY This Memorandum of Understanding ("MOU") is made by and between the City of Oakdale ("Employer") and Law Enforcement Labor Services (LELS) Employee's Union, Local 197 ("Union"). WHEREAS, the Union is the exclusive representative for certain employees of the Employer in the appropriate unit; and WHEREAS, the Employer and Union are parties to a Labor Agreement from January 1, 2025 through December 31, 2027 ("Labor Agreement"); and WHEREAS, the parties desire to specify the applicability of Behavioral Health Unit Officer Assignment Premium Pay to the Labor Agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that: 1. The MOU between the City of Oakdale and LELS Local 197 is hereby approved. 2. The City of Oakdale's Mayor and City Administrator shall sign and execute the MOU. 3. The City of Oakdale shall implement the MOU. ## Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, ## Severson, and Wrich ## Voting Against: None Resolution duly seconded and passed this 23 rd day of June, 2026 ___________ ## Kevin Zabel, Mayor ## Attest: _________ ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: CT ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve the Purchase of Water Meters and Transmitters, as included in the 2026-2030 Capital ## Improvement Plan ## BACKGROUND As part of the annual Capital Improvement Plan, the Oakdale City Council adopts a multi-year schedule that delineates the projected costs, trade-in values, and replacement dates for the City’s vehicles and equipment (collectively referred to as the CIP). Generally, this Plan and the corresponding procurement for the upcoming year are ratified during the initial City Council meeting held in December of each year. Following Council approval, staff are authorized to proceed with placing orders. Included in the 2026-2030 Capital Improvement Plan is the procurement of new water meters and transmitters, designated Water Meter Transmitter Replacement (U2022-01), to replace, enhance and upgrade units that are no longer communicating water consumption data that is used to accurately process utility bills. By purchasing in pallet quantities of 144 meters and transmitters, the City will save $18.00 per meter, for an overall savings of $2,592 per pallet compared to purchasing meters and transmitters individually. ## FINANCIAL CONSIDERATIONS The Capital Improvement Plan budget for U2022-01 is $350,000. This purchase price of a pallet of Neptune 5/8” x 3/4” T10 water meters is $49,248, resulting in a remaining balance of $300,752 for continued replacement/upgrades of water meters. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to sign the quote from Ferguson Waterworks for the procurement of new water meters and transmitters in the amount of $49,248. c ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: SL ## CA Approval: CV ## Advisory Board/Commission ☐ Open Forum☐ Award of Bid☐Other: ☐ ## Consensus Motions☒Public Hearing ☐ Department: ☐ ## Title: Approve Reappointment of Advisory Body Members ## BACKGROUND Per City Policy CC-002 ( City Council Advisory Boards and Commissions), Section 3.0, advisory body terms shall be three years in length and run from July 1 through June 30, with varying expiration years. Council Liaisons reached out to the advisory body members with expiring terms and confirmed interest from the below noted individuals. ## FINANCIAL CONSIDERATIONS Board and commission members are paid for each meeting attended at an amount determined by the City Council. These payments are included in the budget. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the reappointment of the below noted individuals to their respective advisory body commission, with the term to expire June 30, 2029. ## Environmental Management Commission Term to Expire ## Noah Gerding June 30, 2029 ## Chang Yang June 30, 2029 ## Laura Fenstermaker June 30, 2029 ## Planning Commission Term to Expire ## Beau Wilson June 30, 2029 ## Parks and Recreation Commission Term to Expire ## Jen Schorr June 30, 2029 ## Mike Prosser June 30, 2029 ## Tree Board Term to Expire ## Laura Kittel June 30, 2029 d ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: MH ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Appointment of Temporary Budget Lead in Finance, Kristina Handt ## BACKGROUND The City continues to need budget resources in Finance to help in the preparation of the 2027 Oakdale budget due to the acceleration schedule of proposed budget review in addition to other pressing demands/projects in both the Finance and Administration areas. ## T he City Administrator recommends the following appointment per City of Oakdale Code of Ordinances, ## Chapter 2, Article IV, Sec.2-36 (c): Kristina Handt continues as Temporary Budget Lead in Finance, with the following key provisions: •St arting date on or after June 24, 2026 •Hourly wage [non-exempt] of $75.00 •Part time, temporary as needed and as funding allows ## COUNCIL ACTION REQUIRED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Kristina Handt as Temporary Budget Lead, effective June 24, 2026. e 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: ML ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ Department: Community Development ☒ Title: Cronk Conditional Use Permit – Oversized Accessory Building (Shed) at 6966 40 th ## Street North ## BACKGROUND Shane Cronk, resident and authorized applicant, is requesting a Conditional Use Permit (CUP) for an oversized accessory building (shed) at 6966 40 th St N. The accessory building (shed) is planned to be 920 square feet in size, 320 square feet of which is planned to be a covered patio. The maximum square footage allowed for an accessory building on this site, per applicable zoning requirements, is 200 square feet. Larger accessory buildings are permitted through the CUP process. The applicant reports that the larger shed is requested for residential storage. ## Location Map – Cronk Conditional Use Permit a 2 ## PLANNING COMMISSION RECOMMENDATION The Planning Commission held the required public hearing for the request at their regular meeting on June 4, 2026. The applicant was in attendance and acknowledged that he is willing to work with the City to resolve the early grading work that occurred on site. One written comment in opposition to the request was received by staff and was forwarded to the Planning Commission and City Council. The Planning Commission recommended approval of the CUP request. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-33, Approving a Conditional Use Permit for an Oversized Accessory Building (shed) at 6966 40 th Street North, with conditions included in the attached resolution. ## Attachments ## Development Checklist ## Planning Commission Report ## Applicant’s Narrative ## Applicant’s Site Plans Resolution 2026-33 City of Oakdale ● 1584 Hadley Avenue N, Oakdale, MN 55128 www.oakdalemn.gov ● 651-739-5086 ## Development Checklist 6966 40 th ## Street North - Conditional Use Permit ## Project name Cronk Conditional Use Permit ## Proposed use Oversized Accessory Building Existing site conditions Residential property Site access Existing access off 40 th ## Street North ## Zoning R-2 (Low Density Residential) ## Comprehensive Plan guidance Low Density Residential ## Is a Comprehensive Plan amendment required? ## No Any Zoning approvals anticipated? None beyond the CUP request ## Any Subdivision approvals anticipated? No ## Potential deviations from City Code (if a PUD)? No ## Any Variances requested? No Any financial incentives from the City being requested by the developer? ## N/A Has the developer met with the City’s Development Review Committee? No, but the application was reviewed by City staff Has the developer submitted a formal application? ## Yes Any anticipated environmental impacts? None Has the developer met with the Planning Commission? The request will be heard as a public hearing item on June 4, 2026, by the Planning Commission Other jurisdiction approvals required None identified ## PLANNING COMMISSION REPORT 1 ## To: Oakdale Planning Commission ## Meeting Date: June 4, 2026 ## Applicant: Shane Cronk Location: 6966 40 th ## St N ## Request(s): Conditional Use Permit for an Oversized Accessory Building (Shed) ## Prepared/Presented: Max Lohse, Planner ## INTRODUCTION Shane Cronk, resident and authorized applicant, is requesting a Conditional Use permit (CUP) for an oversized accessory building (shed) at 6966 40 th St N. The accessory building (shed) is planned to be 920 square feet in size, 320 square feet of which is planned to be a covered patio. The maximum square footage allowed for an accessory building on this site, per applicable zoning requirements, is 200 square feet. Larger accessory buildings are permitted through the CUP process. The larger shed is requested for residential storage. ## Location Map – Cronk Conditional Use Permit ## COMPREHENSIVE PLAN DESIGNATION The subject property is guided Low Density Residential per the City’s 2040 Comprehensive Plan. ## ZONING DISTRICT REQUIREMENTS The subject unit is zoned R -2 Low Density Residential. In accordance with this zoning district, accessory buildings are allowed to be up to 200 square feet, and may exceed 200 square feet through the Conditional Use Permit process. 2 The designations of the surrounding property are displayed in the table below: ## Orientation Comprehensive Plan Zoning District Existing Use North Low Density Residential R-2 Low Density Residential Single Family Residential ## South Park Planned Unit Development Open Space East Low Density Residential R-2 Low Density Residential Single Family Residential West Low Density Residential R-2 Low Density Residential Single Family Residential ## ANALYSIS The zoning ordinance states the following (Sec. 25-0 3-301(a)): A conditional use is a permitted use that is allowed only when it is shown that the use meets certain general and specific standards related to the proposed conditional use. All conditional uses must meet seven (7) general criteria in order for a permit to be approved. This allows the City to review the potential impact(s) the use may have and ensure that the use is consistent with the vision for the area in the City’s Comprehensive Plan. In addition, some conditional uses have specific criteria that must be met which are intended to address potential issues that may arise associated with that type of use. If an application meets all of the criteria in the ordinance, then a conditional use permit shall be granted. General Criterial for Granting a Conditional Use Permit. The general criteria for granting a conditional use permit (applicable to all conditional use permit requests) is listed in Section 25-03-302(c) of the Zoning Code. The conditional use is evaluated according to the following criteria: (1) The conditional use will be in conformity with the City’s comprehensive plan and with the purpose, intent and applicable standards of this article. The use is in conformity with the City’s Comprehensive Plan as the property is guided low density residential and oversized accessory buildings are permitted in residential zoning districts, provided certain conditions are met. (2) The conditional use shall be located, designated, maintained and operated to be compatible with the existing or intended character of that zoning district in which it is located. The accessory building is located in a residential area where similar accessory buildings are present on other nearby properties. Approval of this request should not alter the residential character of the area. This condition is met. (3) The use shall not be hazardous, detrimental or disturbing to present and potential surrounding land uses due to noise, glare, smoke, dust, odor, fumes, water pollution, vibration, general unsightliness or other nuisances. If this CUP request is approved, the accessory building will need to meet setback requirements. The applicant’s initial site plan appears to meet setback requirements (setbacks will be verified at time of building permit review). The proposed use, shed, is not anticipated to generate any nuisance conditions. This condition is met. 3 (4) The use shall not create traffic congestion, unsafe access or parking needs that will cause inconveniences to the adjoining properties. The building would be situated in the rear yard of the property and will not affect any traffic congestion or parking needs. This condition is met. (5) The use shall be served adequately by essential public services, such as streets, police, fire protection and utilities. The property is adequately served by public services and the accessory building will not require additional services beyond those that can be provided by existing utilities. This condition is met. (6) The use shall not create excessive additional requirements at public cost for public facilities and services and shall not be detrimental to the economic welfare of the city. The accessory building should not create any additional requirements at public cost. This condition is met. (7) The use shall preserve and incorporate the site's natural and scenic features into the development design and cause minimal adverse environmental effects. The property in question is 1.3 acres, and the accessory building will not impact any natural features on the site and is not anticipated to cause any adverse environmental effects. This condition is met. Specific Conditional Use Permit Criteria for Private Garages and Accessory Buildings Exceeding the Size Requirements. The specific criteria for granting a conditional use permit for an oversized accessory building is listed in Section 25-09-201(d)(3) of the Zoning Code; staff evaluation of the application follows the citations: ( A) The parcel of land where the private garage or accessory building is to be located may not be subdivided as long as the private garage or accessory building is on the property. A condition of approval, to address this requirement, has been added to the accompanying resolution for the Conditional Use Permit. (B) The private garage or accessory building must not be of a pole building type construction (defined as a structure that utilizes treated lumber buried in the ground that serves as the building foundation). The proposed building is not classified as a pole building type construction, as it does not have a foundation that is buried into the ground. This condition is met. (C) The private garage or accessory building must not have a door or other access opening exceeding ten (10) feet in height. The accessory building’s door is planned to be approximately seven (7) feet in height. This condition is met. (D) The private garage or accessory building must not be used for commercial or industrial activities, except as allowed by the regulations governing home occupations. In the applicant’s narrative, it is noted that the accessory building will be used for residential related purposes. No commercial or industrial activities are proposed to occur in the building. This condition is met. (E) The private garage or accessory building shall not exceed 1,500 square feet in size. 4 The accessory building is proposed to be up to 920 square feet in size. This condition is met. (F) The private garage or accessory building shall not exceed 25 feet in height. The accessory building is proposed to be approximately 11 feet tall. This condition is met. (G) Parcels of land containing single-unit dwellings must not have more than one additional private garage or accessory building exceeding two-hundred (200) square feet in size. This application is the applicant’s first request for an oversized accessory building or additional garage. This condition is met. ## 60-DAY RULE ## Application Deemed Complete: April 24, 2026 60-Day Review Deadline: June 23, 2026 ## Extension Granted To: August 22, 2026 ## Planning Commission Meeting: June 4, 2026 ## Expected City Council Action: June 23, 2026 ## ROLE OF THE PLANNING COMMISSION The role of the Planning Commission is to hold a public hearing and review the Conditional Use Permit request as it relates to the Comprehensive Plan and Zoning Ordinance requirements and provide a recommendation to the City Council. ## RECOMMENDATION Staff have determined that the request for a Conditional Use Permit to allow the oversized accessory building has met the review criteria. Staff recommend approval of the Conditional Use Permit with conditions listed in the draft resolution. ## MOTION Motion to recommend approval of the Conditional Use Permit for an oversized accessory building at 6966 40 th Street North. Written Request for city of Oakdale My name is Shane Cronk. My mother bought this house right at the end of covid. We have been fixing things up around the property and working towards this shed project for a few years. Our family is firmly rooted in Oakdale. My brother lives and he owns the house next to us and my grandmother owns the farm behind us. Some of you may be familiar with the large red barn that can be seen from 40 th st. We look forward to removing and building a new shed for personal reasons but also believe the community will benefit from removing the current eyesore. ## 4/9/26, 10:22 AM Property Viewer ## Property Viewer ## 6966 40TH ST N, CITY OF X ·- • 'i ## H ~: cl l _g 60ft https://wcmn. maps.arcgis.com/apps/webappviewer/index. html?id=c07b8931249b4 7be81278a 79103bd698 1/1 :, ## 4/6/26, 12:40 PM Date: 4/06/2026 - 12:40 PM ## Design Name: Garage Design ## Design ID: 302253921669 ## Estimated Price: $17,391.59 ## Garage *Today's estimated price. Future pricing may go up or down. Tax, labor, and delivery not included. ~· ## Design&Buy™ ## GARAGE How to recall and purchase your design at home: How to purchase your design at the store: ._ 2. Select the Garage Designer II 1. On Menards.oom, enter "Des;gn & Buy" ;n the search bar t .QR 3. Recall your design by entering Design ID: 302253921669 1. Enter Design ID: 302253921669 at the Design-It ## Center Kiosk in the Building Materials Department l!J. . . 4. Follow the on-screen purchasing instructions 2. Follow the on-screen purchasing instructions ## Garage Image i 8' t 8' t 5'6" 46' t 9' i 3'8" -1- 2' t 4'2' t 2' t 3'8" 1 f-------6'--+----h'1'·--+--7'11"--i " ' ## Open Area • s~·---c·s···----+--t,:·---fl·11 ## Endwall A ## Endwall B . ..---= 0 co ~ ## Q) ## "C u5 ## B'r-5'--;t '1 O'r-5'--;t '1 O't--5'---£1 i--------20·------1 For other design systems search "Design & Buy" on Menards.com https://designit.menards.com/Garage-v2/#/main/summary/capture ## I I t 16 8' ! 2' t 47" l 2' t 4'9" l 2' 30' t 4'8" l 2' t 4'8" l 2' it Page 1 ofll 1/11 ## 4/6/26, 12:40 PM ## Garage Date: 4/06/2026 -12:40 PM ~- ## Design Name: Garage Design ## Design ID: 302253921669 ## Estimated Price: $17,391.59 *Today's estimated price. Future pricing may go up or down. Tax, labor, and delivery not included. ## Design&Buy™ ## GARAGE ## Dimensions ## Wall Configurations *Some items like wainscot, gutter, gable accents, are not displayed if selected. ,. 1'10" 5' 1'10" 5' ,. ## ENDWALLB ## 60"W x 60"H Performax™ Black Slider Window with Nailing Flange ## 60"W x 60"H Performax™ Black Slider Window with Nailing Flange ## 60"W x 60"H Performax™ Black Slider Window with Nailing Flange - ## II II II II II -. --- --~ - --=--• -•. a· 2· 4•a· 2· 4•a· 2· 4•9· 2· 4T 2· a· ## SIDEWALLD ## 24"W x 24"H Performax™ Black Slider Window with Nailing Flange ## 24"W x 24"H Performax™ Black Slider Window with Nailing Flange ## 24"W x 24"H Performax™ Black Slider Window with Nailing Flange ## 24"W x 24"H Performax™ Black Slider Window with Nailing Flange ## 24"W x 24"H Performax™ Black Slider Window with Nailing Flange For other design systems search "Design & Buy" on Menards.com Page3 ofll https://designit.menards.com/Garage-v2/#/main/summary/capture 3/11 ## 4/6/26, 12:40 PM ## Garage Date: 4/06/2026 -12:40 PM ~· ## Design Name: Garage Design ## Design ID: 302253921669 ## Estimated Price: $17,391.59 *Today's estimated price. Future pricing may go up or down. Tax, labor, and delivery not included. ## Design&Buy™ ## GARAGE ## SIDEWALLC ## 9X7 White Raised Panel Extension Spring ## 24"W x 24"H Performax™ Black Slider Window with Nailing Flange 24 "W x 24"H Performax™ Black Slider Window with Nailing Flange For other design systems search "Design & Buy" on Menards.com https://designit.menards.com/Garage-v2/#/main/summary/capture ## ENDWALLA ## Mastercraft® 72W x 80H Primed Steel Low-E Internal Blinds French ## Patio ## 60"W x 60"H Performax™ Black Slider Window with Nailing Flange Page 4 ofll 4/11 ## 4/6/26, 12:40 PM ## Garage Date": 4/06/2026 -12:40 PM ~· ## Design Name: Garage Design ## Design ID: 302253921669 ## Estimated Price: $17,391.59 *Today's estimated price. Future pricing may go up or down. Tax, labor, and delivery not included. ## Design&Buy™ ## GARAGE ## Materials ## Building Type ## Building Location Zip Code: ## Building Type: ## Framing Type: ## Building Info ## Building Width: ## Closed Area Length: ## Open Area Length: ## Building Height: ## Closed Area Wall Framing Stud: ## Wall Posts: ## Footing Size: ## Roof Pitch: ## Eave Overhang: ## Gable Overhang: ## Curb: ## Concrete Block Rows: ## Concrete Block Type: ## Foundation Type: ## Building Plan: ## Wall Info ## Siding Material Types: ## Vinyl Siding: ## Vinyl Corner Trim Color: ## Accent Material Type: ## Wainscot Material Type: ## Wall Sheathing: ## House Wrap: ## Gable Vents: ## Roof Info For other design systems search "Design & Buy" on Menards.com https://designit.menards.com/Garage-v2/#/main/summary/capture 55128 ## Gable Porch Overhang ## Stud Wall Framing 20' 30' 16' 8' 2x4 4x6 14 x 4 (Pre-Cast) 4/12 Pitch 24" 12" ## Concrete Block 2Rows 4 x 8 x 16 Standard ## Poured ## Yes I need a Building Plan ## Vinyl ## MainStreet™ Double 5, Color: Forest ## Forest ## None ## None 7/16 x 4 x 8 OSB(Oriented Strand Board) ## Kimberly-Clark BLOCK-IT® 9' x 75' House Wrap ## None Page 5 ofll 5/11 ## 4/6/26, 12:40 PM ## Garage Date: 4/06/2026 -12:40 PM ~- ## Design Name: Garage Design ## Design ID: 302253921669 ## Estimated Price: $17,391.59 *Today's estimated price. Future pricing may go up or down. Tax, labor, and delivery not included. ## Design&Buy™ ## GARAGE ## Roof Sheathing: ## Roofing Material Type: ## Architectural Roofing: ## Roof Underlayment: ## Ice and Water Barrier: ## Fascia Material Type: ## Fascia: ## Sof'fit Material Type: ## Sof'fit: ## Gutter Material Type: ## Gutter: ## Ridge Vent: ## Roof Vents: ## Openings ## Service Door: ## Overhead Door: ## Additional Information: ## Overhead Door Trim Type: ## Vinyl Trim Color: ## Windows: ## Windows: ## Windows: ## Windows: ## Windows: For other design systems search "Design & Buy" on Menards.com https://designit.menards.com/Garage-v2/#/main/summary/capture 1/2 x 4 x 8 OSB(Oriented Strand Board) ## Architectural Shingle ## Atlas Castlebrook™ Limited Lifetime Warranty Architectural ## Shingles (32.8 sq. ft.), Color: Black Shadow VB Shield Synthetic Underlayment 48" x 250' (1000 sq. ft.) ## Owens Coming® WeatherLock® G 3' x 66.7' Granulated Self- Sealing Ice & Water Barrier (200 sq. ft. ) ## Textured Aluminum Fascia ## 6" x 12' Aluminum Rustic Fascia, Color: White ## Aluminum Soffit ## 16" x 12' Aluminum Vented Soffit, Color: White ## Aluminum ## Spectra Metals 5" x 10' K-Style Aluminum Gutter, Color: ## White ## None ## Air Vent 12" Premium Aluminum Roof Turbine Vent Internally ## Braced with Base, QTY: 4 ## Mastercraft® 72W x 80H Primed Steel Low-E Internal Blinds ## French Patio ## 9X7 White Raised Panel Extension Spring ## M5ST Extension Spring ## Vinyl ## White ## 60"W x 60"H Performax™ Black Slider Window with Nailing ## Flange ## 24"W x 24"H Performax™ Black Slider Window with Nailing ## Flange ## 24"W x 24"H Performax™ Black Slider Window with Nailing ## Flange ## 24"W x 24"H Performax™ Black Slider Window with Nailing ## Flange ## 60"W x 60"H Performax™ Black Slider Window with Nailing ## Flange Page 6 ofll 6/11 ## 4/6/26, 12:40 PM ## Garage Date: 4/06/2026 -12:40 PM ## Design Name: Garage Design ## Design ID: 302253921669 ## Estimated Price: $17,391.59 *Today's estimated price. Future pricing may go up or down. Tax, labor, and delivery not included. ## Design&Buy™ ## GARAGE ## Windows: ## Windows: ## Windows: ## Windows: ## Windows: ## Windows: ## Additional Options ## Ceiling Insulation: ## Wall Insulation: ## Ceiling Finish for Open Area: ## Ceiling Finish for Closed Area: ## Wall Finish: ## Mounting Blocks: ## Hydronic Radiant Heat: Anchor bolt: ## Framing Fasteners: ## Sheathing Fasteners: ## Roofing/Shingle Fasteners: ## Truss Fastener: ## 60"W x 60"H Perfonnax™ Black Slider Window with Nailing ## Flange ## 60"W x 60"H Perfonnax™ Black Slider Window with Nailing ## Flange ## 24"W x 24"H Perfonnax™ Black Slider Window with Nailing ## Flange ## 24"W x 24"H Perfonnax™ Black Slider Window with Nailing ## Flange ## 24"W x 24"H Perfonnax™ Black Slider Window with Nailing ## Flange ## 24"W x 24"H Perfonnax™ Black Slider Window with Nailing ## Flange ## None ## None ## None ## None ## None ## No ## No Grip Fast® 1/2 x 10 HDG Anchor Bolt w/ Nut & Washer ## Grip Fast® 3-1/4 16D Vinyl-Coated Smooth Shank Sinker Nail - 5 lb . Box ## Grip Fast® 2-1/2 8D Vinyl-Coated Smooth Shank Sinker Nail - 5 lb. Box ## Grip Fast® 1-1/4 Electro-Galvanized Coil Roofing Nails - 7,200 Count ## MiTek® 5-1/4 x 1-9/16 Triple Zinc Rafter-to-Stud ## Hurricane/Seismic Anchor ## Overhead Opening Hardware: No For other design systems search "Design & Buy" on Menards.com Page 7 of 11 https://designit.menards.com/Garage-v2/#/main/summary/capture 7 /11 ## 4/6/26, 12:40 PM ## Garage Date: 4/06/2026 - 12:40 PM ~- ## Design Name: Garage Design ## Design ID: 302253921669 ## Estimated Price: $17,391.59 *Today's estimated price. Future pricing may go up or down. Tax, labor, and delivery not included. ## Design&Buy™ ## GARAGE ## Helpful Hints for Gable Porch Buildings • Studs are estimated for the closed areas at 16" on center. • Posts for the Open Area are estimated for 8 feet maximum spacing on the sides of the building. • Posts are estimated with a combination of spacings when the open area of the building is not divisible by 8 (4, 6 or 8 feet on center). • Posts for the end of the building are spaced at 10 feet on center maximum unless the overhead doors are added. When overhead doors are added the posts are positioned based on overhead door openings. No post is estimated if the door is less than 4 feet from the building comer. • A continuous header is estimated to support trusses in the open area. • The continuous header must tie to the closed area and be supported by the studs. • Trusses are designed for 2 feet on center spacing, a structural end truss is estimated for the end of the open building, regular end trusses for the ends of the closed building annd common trusses for the other areas. • Siding is estimated on the gable of the wall between the open and closed area. Siding is not estimated for this area when a ceiling is added to the open area on the additional options. ## End Truss ## End Truss ## I ## I ## Structural End Truss ## I For other design systems search "Design & Buy" on Menards.com Page 8 ofll https://designit.menards.com/Garage-v2/#/main/summary/capture 8/11 1 ## CITY OF OAKDALE ## RESOLUTION 2026-33 ## APPROVING A CONDITIONAL USE PERMIT FOR AN OVERSIZED ACCESSORY BUILDING (SHED) ## AT 6966 40 ## TH ## STREET NORTH SUBJECT TO CONDITIONS. At a meeting of the City Council of the City of Oakdale held on Tuesday, June 23, 2026, at the Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel; Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich, and the following members absent: None, the Oakdale City Council resolved: WHEREAS, Shane Cronk has requested a Conditional Use Permit for an oversized accessory building (shed); and WHEREAS, the property is zoned R-2 and contains an existing single-family dwelling and an attached private garage, and an oversized accessory building may be allowed via Conditional ## Use Permit; and WHEREAS, the proposal for an oversized accessory building meets the general and specific criteria for a Conditional Use Permit and complies with the Comprehensive Plan; and WHEREAS, the Planning Commission recommends that the City Council approve the request. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby approves the Conditional Use Permit for an oversized accessory building (shed) at 6966 40 th Street North (Legal Description: See Exhibit A) subject to the following conditions: 1. The structure shall be set back at least five (5) feet from rear and side property lines and kept out of easement areas. 2. The structure shall not exceed 920 square feet. 3. The structure shall not exceed 25 feet in height. 4. The structure shall not be used as a dwelling unit. 5. Garage doors shall not exceed ten (10) feet in height. 6. A building permit must be obtained for the use. 7. No commercial activities shall occur within the structure. Voting in Favor: Mayor Zabel; Council Members Moore, Morcomb, ## Severson, and Wrich ## Voting Against: None Resolution duly seconded and passed this 23 rd day of June, 2026. 2 _____________________________ ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk 3 ## Exhibit A – Legal Description 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: ML ## CA Approval: CA ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ ## Department: Community Development ☒ ## Title: The Energy Conservatory – Site Plan Amendment ## BACKGROUND The Energy Conservatory, Inc., the applicant and property owner, is requesting Site Plan Amendment approval to construct a second detached building at 403 Hayward Ave North. The property is located at the intersection of 4 th St N and Hayward Ave N. If approved, a 1,140 square foot detached building would be constructed southeast of the existing building. The applicant states that the proposed building would be used as a training center for participants to learn how to perform energy audits, weatherization techniques, and building testing technologies in a multifamily (apartment) setting. In September 2025, the applicant received City Council approval for a site plan amendment to construct a building addition. Under the previous site plan amendment, the applicant would have constructed the multifamily training facility fully within the building addition. The applicant is now proposing the detached building concept to provide more realistic conditions for their multi-family testing building. ## Location 403 Hayward Ave N Site Access Two existing accesses off Hayward Ave N (no new accesses proposed) Acreage 2.0 acres ## Existing Land Use Industrial office building Proposed Land Use Additional detached building to be used for testing and research ## Comp Plan Guiding Industrial/Office ## Zoning B-3 Light Industrial ## Location Map – The Energy Conservatory b 2 As detailed in the attached Planning Commission report, staff finds the request to comply with the Zoning Ordinance requirements, subject to certain conditions. ## PLANNING COMMISSION RECOMMENDATION The Planning Commission considered the application at their regular meeting on June 4, 2026. The Planning Commission recommended approval of the site plan amendment request. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-34, Approving a Site Plan Amendment for 403 Hayward Avenue North, with conditions included in the attached resolution. ## Attachments ## Development Checklist ## Planning Commission Staff Report ## Applicant’s Narrative ## Applicant’s Site Plan Resolution 2026-34 City of Oakdale ● 1584 Hadley Avenue N, Oakdale, MN 55128 www.oakdalemn.gov ● 651-739-5086 ## Development Checklist ## The Energy Conservatory ## 403 Hayward Ave N ## Site Plan Amendment ## Project name The Energy Conservatory Site Plan Amendment Proposed use 1,140 sq ft standalone building Existing site conditions 2.0 acre industrial site; existing building ## Site access One curb cut to Hayward Ave N ## Zoning B-3 Light Industrial ## Comprehensive Plan guidance Industrial/Office ## Is a Comprehensive Plan amendment required? No Any Zoning approvals anticipated? None beyond the Site Plan amendment ## Any Subdivision approvals anticipated? No ## Potential deviations from City Code (if a PUD)? N/A ## Any Variances requested? No Any financial incentives from the City being requested by the developer? ## No Will developer seek 4d status? No Has the developer met with the City’s Development Review Committee? No, but the request was reviewed by the DRC Has the developer submitted a formal application? ## Yes Any anticipated environmental impacts? None Has the developer met with the Planning Commission? ## Yes ## Other jurisdiction approvals required Yes, Ramsey-Washington Watershed District for stormwater management provisions ## PLANNING COMMISSION REPORT 1 ## To: Oakdale Planning Commission ## Meeting Date: June 4, 2026 ## Applicant: The Energy Conservatory ## Location: 403 Hayward Ave N ## Request(s): Site Plan Amendment Approval ## Prepared/Presented: Max Lohse, Planner ## LOCATION & REQUEST DETAILS The Energy Conservatory, Inc., the applicant, is requesting Site Plan Amendment approval to construct a second detached building at 403 Hayward Ave N (legal description: Lot 1, Block 1, Gateway Addition). The property is located at the intersection of 4 th Street North and Hayward Avenue North. It is approximately 2.0 acres and currently contains an industrial building owned by the applicant. If approved, a 1,140 square foot detached building would be constructed southeast of the existing building. The applicant states that the proposed building would be used as a training center for participants to learn how to perform energy audits, weatherization techniques, and building testing technologies in a multifamily (apartment) setting. In September 2025, the applicant received City Council approval for a site plan amendment to construct a building addition. Under this plan, the applicant would have constructed a building addition to house the multifamily training facility. The applicant is now proposing the detached building concept to provide more realistic conditions for their multi-family testing building. ## Location Map – The Energy Conservatory 2 ## COMPREHENSIVE PLAN DESIGNATION Per the City’s 2040 Comprehensive Plan, the subject property is guided for Industrial / Office uses. ## ZONING DISTRICT REQUIREMENTS The property is zoned B-3 Light Industrial, where light industrial uses, including research and development, are allowed. The designations of the surrounding property are displayed in the table below: ## Orientation Comprehensive Plan Zoning District Existing Use ## North Industrial/Office B-3 Light Industrial Light Industrial ## South Industrial/Office Planned Unit Development Light Industrial ## East Industrial/Office B-3 Light Industrial Light Industrial ## West Industrial/Office B-3 Light Industrial Light Industrial ## SITE PLAN STANDARDS Site Plan review considers the relationship between the plan elements and conditions both on and off the property to ensure conformance of the Comprehensive Plan, zoning code and design standards. (1) Setbacks and Height: The proposed development meets the setback requirements for industrial buildings ( 20 feet from interior lot lines, 30 feet from corner side lot line) and parking lots (5 feet from interior lot lines). At 22 feet 4 inches, the tallest part of the building does not exceed the zoning height restriction of 40 feet. (2) Access, Circulation, and Parking: No new accesses or drive aisles are proposed for the site. The existing parking lot contains 97 parking spaces; four parking spaces are proposed to be removed as part of the building, bringing the new total to 93 spaces. This figure exceeds the City’s minimum parking requirement of 69 spaces. (3) Exterior Building Materials and Design: In accordance with Sec. 25-10-200(e) of the Zoning Ordinance, industrial buildings must be comprised of at least 50% Class I materials, as defined by the Ordinance. The proposed materials (consisting primarily of brick veneer and glass) exceed the Ordinance requirement. This condition is met. The proposed facility is designed as a training center for participants to learn how to perform energy audits, weatherization techniques, and building testing technologies in a multifamily (apartment) setting with model apartments. As a result, the facility is designed to resemble a small walk-up apartment building. Staff initially had concerns with the proposed design, as the property is zoned B-3 for light industrial / office, and residential buildings are prohibited in the B-3 district. In addition, the model apartment/testing facility will not consist of habitable dwelling units, and the building would receive a commercial Certificate of Occupancy rather than a residential Certificate of Occupancy. From a practical perspective, only one commercial restroom will be installed, reducing the feasibility of residential use. A condition prohibiting residential use of the new building has been added to the accompanying resolution. One concern associated with the proposed building is the potential for a future subdivision that divides the lot into two, leaving the proposed model apartment building as a standalone 3 structure. To address this concern, a condition prohibiting subdivision without removal of the building has been added to the accompanying resolution under the advice of the City Attorney. (4) Trash Enclosure: As required by the Ordinance, the proposed trash collection area is fully screened from the eye level view from public streets. All trash collection is handled internally. This condition is met. (5) Landscaping: Two trees will be removed to accommodate the building, but the removals will not prompt the tree preservation ordinance. The number of trees that will remain on site meets the landscaping requirements of the City’s Zoning Ordinance. Additionally, shrubs will be planted around the proposed addition. The landscaping requirements are met. (6) Screening of Rooftop Utilities. As required by Sec. 25-10-701(b)(4)(A) of the Ordinance, rooftop equipment must be screened with materials comparable and compatible with that of the exterior building materials. Currently, no information on rooftop equipment screening is provided. The applicant will need to provide additional information on rooftop equipment screening. As proposed, the front façade of the building is designed to resemble a small apartment building. In recognition of the parcel being located in an industrial / office district, the front façade will face internally towards the existing building, screening its appearance from 4 th Street North. The rear building façade and western facade, which more closely resemble a traditional industrial building, will face 4 th Street North and Hayward Avenue North. (7) Site Lighting: No new freestanding lights are proposed. The applicant has stated that new wall lighting will be installed. As required by the Ordinance, lighting may not exceed 0.5 foot-candles at any property line. The applicant will need to provide a photometric plan at time of building permit. (8) Signage: The applicant will need to obtain a permit for the proposed wall sign. All signage must conform to the City’s sign regulations. (9) Grading and Utilities: The applicant submitted plans for grading and utilities. The applicant will need to work closely with the Ramsey Washington Metro Watershed District on stormwater provisions. (10) Other Regulatory Review: As mentioned, the applicant will need to work with the Ramsey Washington Metro Watershed District to satisfy stormwater management provisions. Due to the relatively small amount of disturbance, a permit may not be required. ## 60-DAY RULE ## Application Deemed Complete: May 12, 2026 60-Day Review Deadline: July 11, 2026 ## Extension Granted To: N/A ## Planning Commission Meeting: June 4, 2026 ## Expected City Council Action: June 23, 2026 ## ROLE OF THE PLANNING COMMISSION The role of the Planning Commission is to review the Site Plan Amendment request in conformance to the Comprehensive Plan and Zoning Ordinance requirements, and provide a recommendation to the City Council. 4 ## RECOMMENDATION Staff have determined that the Site Plan Amendment is consistent with the Comprehensive Plan and meets the requirements of the Zoning Ordinance, provided that certain conditions are met. Staff recommend approval of this request with the conditions listed in the draft resolution. ## MOTION Motion to recommend approval of the Site Plan Amendment at 403 Hayward Ave N. Minnesota Home Energy Training Center Phase 2 Proposal — City of Oakdale ## Confidential — Prepared for the Oakdale City Council Page 1 ## THE ENERGY CONSERVATORY ## Minnesota Home Energy Training Center — Phase 2 Multi-Family Training Facility | Oakdale, MN | Presented to the Oakdale City Council ## Applicant The Energy Conservatory (TEC) — Sub-Contractor ## Grant Authority Minnesota Department of Commerce — awarded to Center for Energy and Environment (CEE) ## Prime Contractor Center for Energy and Environment (CEE), Minneapolis, MN ## Project Phase Phase 2 — Multi-Family Training Display Facility Location TEC Campus, Oakdale, MN (adjacent to main commercial building) ## Facility Purpose Training, research, and demonstration — not intended for residential occupancy Zoning Standard Residential / light commercial construction standards (not multi-family code) ## EXECUTIVE SUMMARY The Energy Conservatory (TEC) respectfully requests support from the Oakdale City Council for the construction of a multi-family training display facility on TEC's campus in Oakdale. This project is Phase 2 of the Minnesota Home Energy Training Center — a state-funded initiative administered by the Center for Energy and Environment (CEE) and designed to equip Minnesota's weatherization and home performance professionals with the skills needed to create energy-efficient, healthy, and safe homes. Phase 1 — a training center and single-family demonstration house inside TEC's existing Oakdale facility — has been successfully completed with the support of the City of Oakdale. Phase 2 builds on that foundation by constructing a dedicated, standalone multi-family training display building on TEC property. This structure will be designed to deliver experiential learning: a hands-on environment where professionals can study, diagnose, and remedy the most common energy and health deficiencies found in multi-family residential construction across the past several decades. Because of the dedicated training design, it will also serve the needs of building science and HVAC research as well. This investment will help establish Oakdale as a nationally recognized destination for building science - drawing students, researchers, and industry professionals from across the United States. We are hoping to get early feedback and guidance on approvals for the project. • We have the General Contractor (Lindee Construction) involved and supportive of a project which can start as soon as approved and will be completed within a 5-month schedule. • The fiscal year for the grant funding ends on June 30, 2026. To ensure continued funding of this project into the next budget cycle, we are being asked to break ground on this project by approx. June 1, 2026. We realize this is a quick turnaround and welcome your feedback and guidance on what work needs to be completed to consider approval, given the previous revision of the project design was approved by City Council in September 2025. Minnesota Home Energy Training Center Phase 2 Proposal — City of Oakdale ## Confidential — Prepared for the Oakdale City Council Page 2 ## WHY THIS INVESTMENT MATTERS ## A Unique Training Resource for the Nation Multi-family housing presents a distinct set of energy, health, and safety challenges that differ substantially from single-family construction. Shared mechanical systems, stack-effect pressures, combustion appliance proximity, and complex airflow dynamics require specialized training that does not currently exist in a hands-on facility format anywhere in the region. TEC's proposed training display home will be purpose-built to replicate and demonstrate the real- world conditions that weatherization professionals encounter every day. It will feature dedicated spaces that highlight the most prevalent deficiencies in multi-family construction — from improper air sealing and duct leakage to combustion safety hazards — allowing trainees to identify, measure, and correct these issues in a controlled and repeatable learning environment. ## Bringing National Talent to Oakdale Because no comparable facility exists in the United States, TEC's training center will become a destination for building science professionals not only from Minnesota but from across the country and internationally. Weatherization contractors, home performance contractors, building inspectors, HVAC contractors, energy auditors, utility program managers, and code officials will travel to Oakdale for: • Hands-on weatherization and diagnostic training programs • Applied research in building performance and indoor air quality • Advancement of industry standards and best practices • Continuing education for licensed and certified professionals The result is increased hotel, dining, and economic activity within Oakdale — and a long-term association of the city's name with excellence in building science education. ## Strengthening Minnesota's Weatherization Workforce Minnesota's weatherization assistance programs serve thousands of low-income households each year, reducing energy burdens and improving home comfort and safety. The workforce delivering these services requires ongoing, high-quality training — especially as housing stock ages and multi- family properties become an increasing share of the weatherization portfolio. TEC's facility directly addresses this workforce development need at a statewide scale, ensuring Minnesota's professionals remain among the best trained in the nation. ## THE PHASE 2 TRAINING FACILITY The proposed multi-family training display home will be constructed on TEC-owned property adjacent to our main commercial building in Oakdale. Key design parameters include: • Built to residential and light commercial construction standards — not multi-family occupancy code, as the building is not intended to house residents • Purpose-designed interior spaces replicating common multi-family construction configurations from the past several decades • Dedicated training stations addressing air sealing, duct systems, combustion appliance zones, ventilation, and moisture management • Fully instrumented for diagnostic measurement and demonstration using TEC's industry- leading testing equipment • Capable of supporting simultaneous training cohorts, independent research sessions, and manufacturer demonstration events Minnesota Home Energy Training Center Phase 2 Proposal — City of Oakdale ## Confidential — Prepared for the Oakdale City Council Page 3 The facility complements Phase 1 — the classroom and lab space within TEC's main building — to create a comprehensive, end-to-end training campus unique in North America. ## ABOUT THE ENERGY CONSERVATORY The Energy Conservatory is a small (~30 employees) but highly technical company headquartered at 403 Hayward Ave N, Oakdale, Minnesota. Founded in the early 1980s, TEC has grown from a pioneering research organization into the world's leading manufacturer of diagnostic equipment for the building performance industry — most notably ## the Minneapolis Blower Door™, The Minneapolis DuctBlaster ® , and the HVAC TrueFlow ® ## Grid. These tools have helped professionals diagnose and take actions to improve tens of thousands of homes and commercial buildings around the globe. Despite its global reach, TEC remains a tightly knit team committed to a mission of providing the diagnostic tools and processes which help deliver improved building performance – buildings that are safer, healthier, more comfortable, more durable and more energy-efficient & affordable. The company provides skilled employment across a broad range of disciplines, including: • Precision manufacturing and manufacturing engineering • Mechanical and electrical engineering for new product development • Building physics and applied research • Software development for diagnostic analysis and reporting tools • Technical customer support serving professionals across the United States • Business management and operations TEC's relocation to Oakdale from Minneapolis in 2024 and our continued investment in this community represent a long-term commitment to making Oakdale a global hub for building science — a vision that dates back to the company's founding. ## THE VISION: GARY NELSON, FOUNDER TEC was founded by Gary Nelson, a physics and engineering grad of St. Olaf and The University of Minnesota, who is still active in the company despite selling to the new owners in 2017. Gary’s vision in the early 1980s was both ambitious and purposeful. Gary envisioned creating a Conservatory - a place of community, learning, and research — centered on the emerging science of building diagnostics and energy efficiency. At a time when the energy crisis of the mid-1970’s had exposed the enormous waste embedded in America's housing stock, Gary believed that field measurements and systematic process could transform how buildings were built, maintained, and improved. Gary's passion for building science and his commitment to sharing knowledge drove major advances in the weatherization and building industries — particularly in understanding how leakages and pressure differentials drive the movement of heat & air & moisture. His work contributed directly to the development of standards around combustion appliance zones (CAZ) that are reflected in building code throughout the United States. These standards protect millions of homeowners from the risk of back drafting, which could lead to carbon monoxide poisoning. The move to Oakdale in 2024 and the investments TEC is making today are, in many ways, the fulfillment of Gary Nelson's original vision: a permanent home for building science education, research, and community — a Conservatory. Minnesota Home Energy Training Center Phase 2 Proposal — City of Oakdale ## Confidential — Prepared for the Oakdale City Council Page 4 ## LEADERSHIP: STEVE ROGERS TEC President Steve Rogers is a recognized expert in airflow and building systems. Steve and others at TEC are members of standards committees for both ASTM International and ASHRAE — the American Society of Heating, Refrigerating and Air-Conditioning Engineers. They help shape the technical standards that govern building performance measurement and testing across the industry. Steve's connection to Oakdale is personal as well as professional. He grew up in the area and graduated from Tartan High School. His roots here reflect TEC's commitment to the community: this is not simply a business location for TEC, but a hometown. Steve's leadership ensures that TEC's technical reputation and Oakdale community investment will continue to grow side by side for decades to come. ## TEC'S COMMITMENT TO OAKDALE The Energy Conservatory's decision to establish its permanent campus in Oakdale was not made lightly. It reflects a deliberate, long-term commitment — rooted in the personal ties of TEC's leadership, the support of the City of Oakdale, and a shared belief that this community is the right home for a world-class building science institution. TEC's investments in Oakdale — Phase 1, now complete; Phase 2, now proposed — are designed to ensure that TEC's presence here is durable, distinctive, and beneficial to the city for generations. We are proud to bring high-skill employment, national recognition, and a steady stream of professional visitors to Oakdale, and we look forward to continuing to grow in the Oakdale community. ## OUR REQUEST TO THE CITY COUNCIL TEC respectfully requests the Oakdale City Council's support for the Phase 2 multi-family training display facility, including: • Approval of the necessary permits and zoning accommodations for construction of a residential/light commercial training display structure on TEC's existing campus property. • Continued partnership and goodwill as TEC works to establish Oakdale as a nationally recognized destination for building science education • We are hoping to get early feedback and guidance on approvals for the project. • We have the General Contractor (Lindee Construction) involved and supportive of a project which can start as soon as approved and will be completed within a 5-month schedule. • The fiscal year for the grant funding ends on June 30, 2026. To ensure continued funding of this project into the next budget cycle, we are being asked to break ground on this project by approx. June 1, 2026. We realize this is a quick turnaround and welcome your feedback and guidance on what work needs to be completed to consider approval, given the previous revision of the project design was approved by City Council in September 2025 We are committed to being a responsible, engaged, and invested member of the Oakdale business community. We welcome any questions from council members and look forward to a continued dialogue about how TEC and the City of Oakdale can grow together. Please see the attached appendix presentation which provides a high-level overview of TEC, the project goals and conceptual drawing of the plans. ## (612) 827-1117 - MINNEAPOLIS, MN ## THE INFORMATION ON THIS DOCUMENT IS PROPRIETARY TO TEC INC AND SHALL NOT BE COPIED, RE- ## PRODUCED, USED OR DISCLOSED IN WHOLE OR IN PART WITHOUT WRITTEN CONSENT OF TEC INC. ## DATE:DRW. ## REV ## TITLE: ## PART NO. ## SIZESCALE: ## DO NOT SCALE DRAWING ## CHK.DATE: ## DATE:MFG. ## TOLERANCE UN- ## LESS OTHERWISE ## SPECIFIED: ## 12-MAY-26 ## SBR ## ELEVATION VIEWS ## SH 1 ## OF 2 ## B1:512 2 1 4 3 ## West Elevation ## (Hayward Ave N) ## South Elevation ## (4th St N) ## Approximate Area of Exterior Cladding NO.MATERIALAREA (sq. ft.) ## % OF ## EXTERIOR 1Brick or Brick Veneer134042% 2 ## Composite Board and ## Batten Siding 116036% 3Windows and Doors41013% 4 ## Roof Flashing (Alum. or Steel) 3009% 0.00 0.01 0.000 0.005 ## ANGLE 1.0 ## (612) 827-1117 - MINNEAPOLIS, MN ## THE INFORMATION ON THIS DOCUMENT IS PROPRIETARY TO TEC INC AND SHALL NOT BE COPIED, RE- ## PRODUCED, USED OR DISCLOSED IN WHOLE OR IN PART WITHOUT WRITTEN CONSENT OF TEC INC. ## DATE:DRW. ## REV ## TITLE: ## PART NO. ## SIZESCALE: ## DO NOT SCALE DRAWING ## CHK.DATE: ## DATE:MFG. ## TOLERANCE UN- ## LESS OTHERWISE ## SPECIFIED: ## SH 2 ## OF 2 ## B1:512 4 1 2 3 ## North Elevation ## (from Existing Building) ## East Elevation (from Wetland) 0.00 0.01 0.000 0.005 ## ANGLE 1.0 ## (612) 827-1117 - MINNEAPOLIS, MN ## THE INFORMATION ON THIS DOCUMENT IS PROPRIETARY TO TEC INC AND SHALL NOT BE COPIED, RE- ## PRODUCED, USED OR DISCLOSED IN WHOLE OR IN PART WITHOUT WRITTEN CONSENT OF TEC INC. ## DATE:DRW. ## REV ## TITLE: ## PART NO. ## SIZESCALE: ## DO NOT SCALE DRAWING ## CHK.DATE: ## DATE:MFG. ## TOLERANCE UN- ## LESS OTHERWISE ## SPECIFIED: ## 7-APR-26 ## SBR ## TEC Building Amendment ## Original vs Amended Site ## SH 1 ## OF 1 ## B1:512 48'-0" 75'-0" 39'-7" 35'-10" 16'-0" 30'-4" setback 12'-0" 42'-6" setback 43'-11" setback new structure ## ORIGINAL FOOTPRINT ## OF APPROVED ADDITION ## FOOTPRINT OF ## AMENDED ## STRUCTURE ## EXISTING STRUCTURE ## PROPERTY LINE ## S 89°35’50” ## PROPERTY LINE ## S 02°22’09” 0.00 0.01 0.000 0.005 ## ANGLE 1.0 Expansion for ## Multi-family Training ## Existing TEC Building ## Approved Sep 2025 ## View from Main Lot, Southwest ## Comparison of Previously Approved Plan vs. New Plan ## Proposed May 2026 ## View from Main Lot, Southwest Expansion for ## Multi-family Training ## Existing TEC Building ## AttributePreviousProposed LengthApprox. 75’38’ 4” WidthApprox. 48’29’ 9” Sq FtApprox 3600 sq ft1140 sq ft Parapet Height33’ 4”22’ 6” ## Construction Style Expansion using similar materials to existing building Stand-alone demonstration training house, approx. 16’ from existing building. Made with light- industrial materials to look like existing building. Height similar to existing building (20’ 4”). 2 ## Comparison of Building Footprints: ## Original from Sep 2025 to Amended Proposed May 2026 ## Proposed Structure is Smaller and fits well within the previous design’s footprint. It has a lower roof, more closely matching the existing building, and in addition to the intended training capability, it will also be suitable as office space for future use on site. 3 ## View From inside Current TEC Building Training Room, through Window ## Stand Alone Display/Training Prop The proposed multi-family training display home will be constructed on TEC-owned property adjacent to our main commercial building in Oakdale. Key design parameters include: Built to residential and light commercial construction standards — not multi- family occupancy code, as the building is not intended to house residents. The Building will include one commercial bathroom on the mani floor to support training classes. ## CITY OF OAKDALE ## RESOLUTION 2026-34 ## APPROVING A SITE PLAN AMENDMENT FOR 403 HAYWARD AVENUE NORTH SUBJECT TO ## CONDITIONS At a meeting of the City Council of the City of Oakdale held on Tuesday, June 23, 2026, at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel; Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich, and the following members absent: None, the Oakdale City Council resolved: WHEREAS, The Energy Conservatory, Inc., the developer and property owner, received approval for an attached building addition for the property addressed 403 Hayward Avenue North on September 23, 2025; and WHEREAS, the developer requests an alternative Site Plan amendment to allow for a detached building on the property; and WHEREAS, the Site Plan amendment consists of a detached building of approximately 1,140 square feet; and WHEREAS, the Site Plan is consistent with the 2040 Comprehensive Plan and meets Zoning Ordinance standards. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby approves a Site Plan amendment for 403 Hayward Avenue North (Legal Description: Lot 1, Block 1, Gateway Addition) subject to the developer satisfying the following conditions: 1. Approval of the site civil construction plans by the City Engineer. 2. The building shall not be used for dwelling purposes. 3. The parcel of land may not be subdivided as long as the additional building is situated on the property. 4. Provide a photometric plan in compliance with the City’s Zoning Ordinance. 5. Provide details on the methods of screening for any rooftop utilities. 6. Permits and approvals must be obtained from all applicable outside government agencies and proof of approvals must be provided to the City. Voting in Favor: Mayor Zabel; Council Members Moore, Morcomb, Severson, and Wrich ## Voting Against: None Resolution duly seconded and passed this 23 rd d ay of June, 2026. _____________________________ ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: MH ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☐Public Hearing ☐ Department: FINANCE ☒ Title: Adoption of a Parameters Resolution Regarding the Issuance of the G.O. Bond Series 2026A ## and Establishing a Pricing Committee ## BACKGROUND The Parameters Resolution regarding the Issuance of the G.O. Bonds Series 2026A includes the issuance under three types of authority: Improvement, Sales Tax Revenue, and Capital Improvement. Each type of authority can only fund specific projects. The City is issuing all three together as the timing lines up for the projects and there are savings on the bond issuance costs. ## Fo r awarding a bond sale, the City customarily coordinates the sale process through a parameters resolution. Issues such as market volatility, unique or unusual characteristics of a bonds structure, or the potential lack of a quorum to award the bids result in justification to request greater flexibility in the bonding process. This method of using a parameters resolution process permits a separately designated committee to authorize awarding of the sale. This option is referred to as a ‘Parameters Resolution’ approach, which includes the process outlined below: 1.The Council adopts a “parameters resolution” prior to the sale date. The “parameters resolution” authorizes the formation of a Pricing Committee consisting of the City Administrator and the Finance Director. The pricing committee is then authorized by the parameters resolution to sign a contract (the bond purchase agreement) to sell the bonds to an underwriter, so long as several financial benchmarks, or “parameters”, are satisfied. These parameters are: a.Maximum (par) amount of $20,000,000 b.Maximum interest rate (true interest cost) of 4.75% c.Final maturity date of February 1, 2053 2.Th e City and Baker Tilly conduct the bond sale, which is proposed to be August 13, 2026, and the Pricing Committee awards the sale and executes the bond purchase agreement if the best bid for the bonds falls within the parameters specified in the parameters resolution. 3.At a future regular City Council meeting, City staff and representatives from Baker Tilly will present the outcome of the bond sale, specifying the final terms of the bonds, assuming the sale takes place on August 13, 2026. a 2 The Maximum (par) amount of $20,000,000 is based on the following breakdown: ## Funding Sources Improvement ## Portion ## Sales Tax ## Revenue Portion ## CIP Portion Total Par ## Amount Par Amount of Bonds $1,400,000 $11,800,000 $6,800,000 $20,000,000 Note that the par amount of bonds includes net project proceeds plus costs of issuance for the respective projects. In addition to including estimated issuance costs, the Improvement Portion par amount is decreased for collected and anticipated to-be collected special assessments. See below for further background on the 2026A debt process, broken down by bonding authority. ## Improvement Portion At the December 9, 2025 City Council meeting, the 2026 Street Reconstruction (R2026-01) project was ordered for $6,616,560. The project area includes replacement of pavement on Greenway Avenue N from Hudson Boulevard N to 7th Street N, Grafton Avenue N from 2nd Street N to Granada Avenue N, 2nd Street N from Greenway Avenue N to Grafton Avenue N, 3rd Street Court N from Greenway Avenue N to Cul-de-sac, and 4th Street N from Granada Avenue N to Greenway Avenue. The project will remove/replace the asphalt and curb/gutter. There will be an upgrade of the lighting system to LED fixtures and metered feed point. Spot repairs of sanitary sewer and water main replacement will be done based on televising results and break history. Signs will be replaced to improve reflectivity and compliance with the Manual of Uniform Traffic Control Devices. The project also includes the installation of a sidewalk or trail along Greenway Avenue N from Hudson Boulevard N to 7th Street N. At the April 28, 2026 City Council meeting, the bid for project R2026-01 was awarded, and the project cost was amended to $7,941,976.56, this includes bond funding of $675,871. The R2026-01 project has at least a portion of the cost assessed to the benefiting property owners, which, per City policy, will be charged an interest rate of two percent (2%) (rounded to the nearest 1/4 percent) above the City’s interest rate established at the time of the bond sale. The proposed bond duration for the project areas is ten years per City policy. ## Sales Tax Revenue and Capital Improvement Plan Portions The total project cost for the Police Department Expansion (B2025-0 1) and Construction of City Hall Remodel (B2026-01) as combined is estimated to be approximately $35 million. The sales tax supported portion of the building improvements will be authorized under Minnesota Statute 475 as Sales Tax Revenue Bonds. For the remaining bond funding, the City may issue bonds under Minnesota Statute 475.521 - Capital Improvement Bonds (CIP). A public hearing for this was held on July 23, 2024. The 2026-2030 Capital Improvement Plan estimated the City levy portion to be $8.7 million for remaining costs associated with the Police Department Expansion project and $10 million associated with the City Hall Remodel project. ## FINANCIAL CONSIDERATIONS This request is consistent with the approved 2026-2030 CIP, budgets, and bid awards, as applicable, for each project: ## • Improvement Portion ## o R2026-01 (2026 Street Reconstruction) ## • Sales Tax Revenue Portion ## o B2025-01 (Police Department Expansion) ## • Capital Improvement Portion ## o B2025-01 (Police Department Expansion) 3 ## o B2026-01 (Construction of City Hall Remodel) ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-35, Authorizing the Sale of General Obligation Improvement, Sales Tax, and CIP Bonds, Series 2026A, Subject to Certain Parameters; Fixing Their Form and Specifications; Directing Their Execution and Delivery; and Providing for Their Payment; and Establish a Pricing Committee. ## Attachment Resolution 2026-35 ## City of Oakdale ## RESOLUTION 2026-35 ## AUTHORIZING THE SALE OF GENERAL OBLIGATION IMPROVEMENT, SALES TAX, AND CIP ## BONDS, SERIES 2026A, SUBJECT TO CERTAIN PARAMETERS; FIXING THEIR FORM AND ## SPECIFICATIONS; DIRECTING THEIR EXECUTION AND DELIVERY; AND PROVIDING FOR THEIR ## PAYMENT; AND ESTABLISHING A PRICING COMMITEE BE IT RESOLVED By the City Council (the “City Council”) of the City of Oakdale, Washington County, Minnesota (the “ City”) as follows: ## Sec tion 1. Sale of Bonds. 1.0 1. It is determined that: (a)certain assessable public improvements in the City including the costs of various street and utility improvement projects, including without limitation the 2026 Street Reconstruction (R2026-01) project (the “Improvements”) have been duly ordered by the City; (b) the City is authorized by Minnesota Statutes, Chapter 429 (the “Improvement ## Act”) to finance all or a portion of the cost of the Improvements by the issuance of general obligation bonds of the City payable from special assessments levied against benefited property and ad valorem taxes; (c) the City is authorized by Minnesota Statutes, Chapter 475, including without limitation, section 475.521 (the “CIP Act”), to finance certain capital improvements under an approved capital improvement plan by the issuance of general obligation bonds of the City payable from ad valorem taxes. Capital improvements include acquisition or betterment of public lands, buildings or other improvements for the purpose of a city hall, library, public safety facility and public works facilities (excluding light rail transit or any activity related to it, or a park, road, bridge, administrative building other than a city hall, or land for any of those ac tivities); (d) the City held a public hearing on July 23, 2024, regarding a 5-year capital improvement plan for the years 2024 through 2028 (the “CI Plan”) and regarding issuance of bonds in the maximum principal amount of $30,000,000 to finance planned capital improvements, all in accordance with the CIP Act. The CI Plan authorizes issuance of bonds to pay the cost of certain capital improvements identified in the capital improvement plan, including without limitation the construction of a new public works facility, construction and rehabilitation, and associated building costs of the police department facility, and c onstruction and rehabilitation, and associated building costs of the city hall renovation within the City (the “Capital Improvements”); (e) on November 14, 2024, the City issued $5,245,000 in principal amount of bonds under the CI Plan; (f) on September 10, 2025, the City issued $615,000 in principal amount of bonds under the CI Plan; 1 2 (g)t he City Council has determined that no petition for a referendum on the issuance of bonds to pay costs of the Capital Improvements was received by the City in accordance with the CIP Act within 30 days after the hearing; (h) as required by the CIP Act, the City has determined that: (i)the expected useful life of the Capital Improvements will be at least 5 years; and (ii)the amount of principal and interest due in any year on all outstanding bonds issued by the City under the CIP Act, including the Bonds (as defined below), will not exceed 0.16% of the estimated market value of property in the City for taxes payable in 2026; (i)pursuant to Minnesota State Laws 2021, First Special Session, Chapter 14, Article 8, Section 15 and Minnesota State Laws 2023, Chapter 65, Article 10, Sections 20 through 23 (collectively, the “Special Law”) and Minnesota Statutes, Chapter 475 (together with the Special Law, the “Sales Tax Act”), and pursuant to referendum questions duly approved by the electorate of the City on November 8, 2022 and November 5, 2024, the City has been authorized to impose certain sales and use taxes (collectively, the “Sales Taxes”) and to issue its general obligation bonds, in the maximum amount of $28,000,000 for a public works facility and $18,000,000 for a police department facility, as specified in the Special ## Law; (j)the City Council and the City have complied with Minnesota Statutes, Section 645.021, Subdivision 3, in approving the Special Law; (k)on November 14, 2024, the City issued $15,160,000 in principal amount of bonds under the Special Law, primarily for the public works facility portion of the authorized projects; (l )on September 10, 2025, the City issued $5,915,000 in principal amount of bonds under the Special Law, primarily for the public works facility portion of the authorized projects; (m)T he City is authorized pursuant to the Sales Tax Act to issue its general obligation sales tax bonds on such terms and in such manner as the City determines to finance the acquisition and betterment of either or both of a new Public Works Facility and the expansion and remodeling of the Oakdale Police Department Facility (the “Sales Tax Project”), subject to certain limitations contained in the Sales Tax Act; and (n)it is necessary and expedient to the sound financial management of the affairs of the City to issue its General Obligation Improvement, Sales Tax and CIP Bonds, Series 2026A (the “Bonds”), subject to certain parameters provided herein, to provide financing for the Improvements pursuant to the Improvement Act (the “Improvement Bonds”), the Sales Tax Project, primarily for the police department facility portion of the authorized projects, pursuant to the Sales Tax Act (the “Sales Tax Bonds”), and the Capital Improvements, primarily for the city hall remodel portion of the authorized projects, pursuant to the CIP Act (the “CIP Bonds”). 3 1 .02 Terms of Bond Sale; Notices. The City has retained Baker Tilly Municipal Advisors LLC, St. Paul, Minnesota (“Baker Tilly”) as independent municipal advisor, and, pursuant to Minnesota Statutes, Section 475.60, subdivision 2, paragraph 9, Baker Tilly is hereby authorized to solicit proposals for the Bonds on behalf of the City on a competitive basis without requirement of published notice. The terms of the Bonds and the sale thereof shall be substantially as set forth in the Terms of Proposal attached as EXHIBIT A hereto, which are hereby approved. The City hereby determines to sell the Bonds in accordance with the procedures set forth in EXHIBIT A. The City hereby establishes a pricing committee with respect to the sale of the Bonds comprised of the City Administrator and the City Finance Director (the “Pricing Committee”). The Pricing Committee is authorized and directed, upon satisfaction of the conditions for the issuance of the Bonds under the Improvement Act, the Sales Tax Act and the CIP Act (collectively the “Act”) and with the advice of Baker Tilly MA, to (i) review proposals for the sale of the Bonds; (ii) award the sale of the Bonds to the prospective purchaser (the “Purchaser”), not later than 90 days from the date hereof, in an aggregate principal amount not to exceed $20,000,000, with a true interest cost not to exceed 4.75% and a final maturity not later than February 1, 2053; (iii) approve the dates for optional redemption or any mandatory sinking fund redemption schedule; (iv) approve the principal amounts and maturities of each of the Improvement Bonds, the Sales Tax Bonds and the CIP Bonds; (v) approve the tax levies for the repayment of each of the Improvement Bonds, the Sales Tax Bonds and the CIP Bonds, as applicable, all as set forth in a Pricing Certificate executed by the Pricing Committee (the “Pricing Certificate”). Subject to a determination by the Pricing Committee, the City hereby approves the sale of the Bonds to the Purchaser, at the price, par bond principal amount, maturity schedule, and rates to be determined by the Pricing Committee based on the lowest true interest cost. 1 .03. Contract with the Purchaser. Any amount paid by the Purchaser over the minimum purchase price shall be credited to the accounts in the Debt Service Fund hereinafter created, or deposited in the accounts in the Construction Fund hereinafter created, as determined by the City Finance Director after consultation with the City’s municipal advisor. The Mayor and City Administrator are authorized to execute a contract with the Purchaser on behalf of the City, if requested by the Purchaser. 1 .04 Terms and Principal Amounts of the Bonds. Subject to a determination by the Pricing Committee, the City will forthwith issue and sell the Bonds pursuant to Act, in an aggregate principal amount not to exceed $20,0 00,000 plus any premium, originally dated as of the date of issuance, in fully registered form, in denominations of $5,000 each or any integral multiple thereof, numbered No. R-1 upward, bearing interest as determined by the Pricing Committee, and maturing on February 1 in the years and amounts as determined by the Pricing Committee. As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts as set forth in the principal repayment schedule in the Pricing Certificate, and corresponding additions may be made to the provisions of the applicable Bond(s). 1.05. Optional Redemption. The Pricing Committee will determine whether and when the Bonds will be subject to optional redemption prior to maturity. If the Bonds are subject to optional redemption, the following provisions shall apply: Redemption may be in whole or in part  and if in part, at the option of the City and in such manner as the City will determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC (as defined in Section 6 hereof) of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant’s interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. Prepayments will be at a price of par plus accrued interest. Section 2. Form; Registration. 2.01. Registered Form. The Bonds will be issued only in fully registered form. The interest thereon and, upon surrender of each Bond, the principal amount thereof, is payable by check or draft issued by the Registrar described herein. 2.02. Dates; Interest Payment Dates. Each Bond will be dated as of the last interest payment date preceding the date of authentication to which interest on the Bond has been paid or made available for payment, unless (i) the date of authentication is an interest payment date to which interest has been paid or made available for payment, in which case the Bond will be dated as of the date of authentication, or (ii) the date of authentication is prior to the first interest payment date, in which case the Bond will be dated as of the date of original issue. The interest on the Bonds is payable on February 1 and August 1 of each year, commencing August 1, 2027 or such other date determined by the Pricing Committee, to the registered owners thereof of record as of the close of business on the 15 th day of the immediately preceding month, whether or not that day is a business day. 2.03. Registration. The City will appoint, and will maintain, a bond registrar, transfer agent, authenticating agent and paying agent (the “Registrar”). The effect of registration and the rights and duties of the City and the Registrar with respect thereto are as follows: (a )Register. The Registrar will keep at its principal corporate trust office a bond register in which the Registrar provides for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. (b)Transfer of Bonds. Upon surrender for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar will authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the 15th day of the month preceding each interest payment date and until that interest payment date. (c )Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar will authenticate and deliver one or more new Bonds of a like aggregate principal amount and maturity as requested by the registered owner or the owner’s attorney in writing. 5 (d)Cancellation. All Bonds surrendered upon any transfer or exchange will be promptly cancelled by the Registrar and thereafter disposed of as directed by the City. (e)Improper or Unauthorized Transfer. When a Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the Bond until the Registrar is satisfied that the endorsement on the Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar will incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f)Persons Deemed Owners. The City and the Registrar may treat the person in whose name a Bond is, at any time, registered, as of the applicable record date, in the bond register as the absolute owner of such Bond, whether such Bond is overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on the Bond and for all other purposes, and payments so made to a registered owner or upon the owner’s order will be valid and effectual to satisfy and discharge the liability upon the Bond to the extent of the sum or sums so paid. (g )Taxes, Fees and Charges. The Registrar may impose a charge upon the owner thereof for a transfer or exchange of Bonds, sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to the transfer or exchange. (h)Mutilated, Lost, Stolen or Destroyed Bonds. If a Bond becomes mutilated or is destroyed, stolen or lost, the Registrar will deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of the mutilated Bond or in lieu of and in substitution for any Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to the Registrar that the Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar an appropriate bond or indemnity in form, substance and amount satisfactory to the Registrar and as provided by law, in which both the City and the Registrar must be named as obligees. Bonds so surrendered to the Registrar will be cancelled by the Registrar and evidence of such cancellation must be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured or been called for redemption in accordance with its terms it is not necessary to issue a new Bond prior to payment. (i )Redemption. In the event any of the Bonds are called for redemption, written notice thereof identifying the Bonds to be redeemed will be given by the Registrar by mailing a copy of the redemption notice by first class mail (postage prepaid) at least 30 days prior to the redemption date to the registered owner of each Bond to be redeemed at the address shown on the registration books kept by the Registrar and by publishing the notice if required by law. Failure to give notice by publication or by mail to any registered owner, or any defect therein, will not affect the validity of the proceedings for the redemption of Bonds. Bonds so called for redemption will cease to bear interest after the specified redemption date, provided that the funds for the redemption are on deposit with the place of payment at that time. 6 2.04. Appointment of Initial Registrar. The City appoints U.S. Bank Trust Company, National Association, St. Paul, Minnesota, as the initial Registrar. The Mayor and the City Administrator are authorized to execute and deliver, on behalf of the City, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company authorized by law to conduct such business, the resulting corporation is authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove the Registrar upon 30 days’ notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar must deliver all cash and Bonds in its possession to the successor Registrar and must deliver the bond register to the successor Registrar. On or before each principal or interest due date, without further order of this City Council, the City Finance Director must transmit to the Registrar moneys sufficient for the payment of all principal and interest then due. 2.05. Execution, Authentication and Delivery. The Bonds will be prepared under the direction of the City Finance Director and executed on behalf of the City by the signatures of the Mayor and the City Administrator, provided that all signatures may be printed, engraved or lithographed facsimiles of the originals. If an officer whose signature or a facsimile of whose signature appears on the Bonds ceases to be such officer before the delivery of any Bond, that signature or facsimile will nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. Notwithstanding such execution, a Bond will not be valid or obligatory for any purpose or entitled to any security or benefit under this Resolution unless and until a certificate of authentication on the Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on a Bond is conclusive evidence that it has been authenticated and delivered under this Resolution. When the Bonds have been so prepared, executed and authenticated, the City Finance Director will deliver the same to the Purchaser thereof upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser is not obligated to see to the application of the purchase price. 2.06. Form of Bond. The Bonds will be printed or typewritten in substantially the form set forth in EXHIBIT B attached hereto. 2.07. Approving Legal Opinion. The City Finance Director is authorized and directed to obtain a copy of the proposed approving legal opinion of Kutak Rock LLP, Minneapolis, Minnesota, which will be complete except as to dating thereof and will cause the opinion to be printed on or accompany each Bond. ## Se ction 3. Funds and Accounts; Security; Payment. 3.01. Debt Service Fund and Accounts Maintained Therein. For the convenience and proper administration of the moneys to be borrowed and repaid on the Bonds, and to provide adequate and specific security for the Purchaser and holders from time to time of the Bonds, there is hereby created a special fund to be designated the “General Obligation Improvement, Sales Tax and CIP Bonds, Series 2026A Debt Service Fund (the “Debt Service Fund”). The Debt Service Fund shall be administered and maintained by the City Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Debt Service Fund will be maintained in the manner herein 7 specified until all of the Bonds and the interest thereon have been fully paid. The City hereby creates and will maintain the following accounts in the Debt Service Fund: the “Improvement Account”, the “Sales Tax Account” and the “CIP” Account. Amounts in the Improvement Account are irrevocably pledged to the Improvement Bonds, amounts in the Sales Tax Account are irrevocably pledged to the Sales Tax Bonds and amounts in the CIP Account are irrevocably pledged to the CIP Bonds. (a)Improvement Account. To the Improvement Account in the Debt Service Fund, there is hereby pledged and irrevocably appropriated and there will be credited: (i) proceeds of ad valorem property taxes levied as determined by the Pricing Committee and allocated to the payment of debt service on the Improvement Bonds as set forth in the Pricing Certificate (the “Improvement Taxes”) and the special assessments levied against the property specially benefited by the Improvements (the “Assessments”); (ii) capitalized interest financed from Improvement Bond proceeds, if any; (iii) a pro rata portion of any amount over the minimum purchase price paid by the Purchaser, to the extent designated for deposit in the Debt Service Fund in accordance with Section 1.03 hereof; (iv) all investment earnings on funds in the Improvement Account of the Debt Service Fund; and (v) any and all other moneys which are properly available and are appropriated by the City Council to the Improvement Account of the Debt Service Fund. The Debt Service Fund will be maintained in the manner herein specified until all of the Improvement Bonds and the interest thereon will have been fully paid. The City Finance Director will report to the City Council any current or anticipated deficiency in the Improvement Account in the amount necessary to pay the principal of and interest on the Improvement Bonds when due. If a payment of principal or interest on the Improvement Bonds becomes due when there is not sufficient money in the Improvement Account in the Debt Service Fund to pay the same, the City Finance Director is directed to pay such principal or interest from other funds of the City, and such fund will be reimbursed for those advances out of the proceeds of Assessments and Improvement Taxes when collected. (b)Sales Tax Account. To the Sales Tax Account in the Debt Service Fund there is hereby pledged and irrevocably appropriated and there will be credited: (i) revenues generated by the Sales Taxes; (ii) proceeds of any ad valorem property taxes levied, as determined by the Pricing Committee, and allocated to the payment of debt service on the Sales Tax Bonds as set forth in the Pricing Certificate (the “Sales Tax Taxes”); (iii) capitalized interest financed from Sales Tax Bond proceeds, if any; (iv) a pro rata portion of the amount over the minimum purchase price paid by the Purchaser, to the extent designated for deposit in the Debt Service Fund in accordance with Section 1.03 hereof; (v) all investment earnings on amounts in the Sales Tax Account of the Debt Service Fund; and (vi) any other funds appropriated for the payment of principal or interest on the Sales Tax Bonds. The City Finance Director must report to the City Council any current or anticipated deficiency in the Sales Tax Account in the amount necessary to pay principal of and interest on all of the Sales Tax Bonds when due. If a payment of principal or interest on the Sales Tax Bonds becomes due when there is not sufficient money in the Sales Tax Account in the Debt Service Fund to pay the same, the City Finance Director is directed to pay such principal or interest from the general fund of the City, and the general fund will be reimbursed for the advances out of the proceeds of Sales Tax revenues when collected. 8 (c)CIP Account. To the CIP Account in the Debt Service Fund there is hereby pledged and irrevocably appropriated and there will be credited: (i) proceeds of ad valorem property taxes levied as determined by the Pricing Committee and allocated to the payment of debt service on the CIP Bonds as set forth in the Pricing Certificate (the “CIP Taxes”), which ad valorem taxes are pledged to the CIP Account; (ii) capitalized interest financed from CIP Bond proceeds, if any; (iii) a pro rata portion of the amount over the minimum purchase price paid by the Purchaser, to the extent designated for deposit in the Debt Service Fund in accordance with Section 1.03 hereof, (iv) all investment earnings on funds in the CIP Account of the Debt Service Fund; and (v) any and all other moneys which are properly available and are appropriated by the City Council to the CIP Account of the Debt Service Fund. The Finance Director must report to the City Council any current or anticipated deficiency in the CIP Account in the amount necessary to pay principal of and interest on all of the CIP Bonds when due. If a payment of principal or interest on the CIP Bonds becomes due when there is not sufficient money in the CIP Account in the Debt Service Fund to pay the same, the City Finance Director is directed to pay such principal or interest from the general fund of the City, and the general fund will be reimbursed for the advances out of the proceeds of CIP Taxes when collected. 3 .02 Construction Fund. The City hereby creates the General Obligation Improvement, Sales Tax and CIP Bonds, Series 2026A Construction Fund (the “Construction Fund”) to be administered and maintained by the City Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The City will maintain the following accounts in the Construction Fund: the “Improvement Account”, ” the “Sales Tax Account” and the “CIP Account”. Amounts in the Improvement Account will be used to construct the Improvements, amounts in the Sales Tax Account will be used to construct the Sales Tax Project and amounts in the CIP Account will be used to construct the CIP Project. (a )Improvement Account. Proceeds of the Improvement Bonds, less the appropriations made in Section 3.01(a), together with the any other funds appropriated for the Improvements and the Assessments and Improvement Taxes collected during the construction of the Improvements will be deposited in the Improvement Account of the Construction Fund to be used solely to defray expenses of the Improvements and the payment of principal of and interest on the Improvement Bonds prior to the completion and payment of all costs of the Improvements. Any balance remaining in the Improvements Account of the Construction Fund after completion of the Improvements and payment of the costs thereof, may be used to pay the cost in whole or in part of any other improvement instituted under the Act under the direction of the City Council or may be used as provided in Minnesota Statutes, section 475.65, under the direction of the City Council. Thereafter, the Improvements Account of the Construction Fund is to be closed and any remaining balances therein and subsequent collections of Assessments for the Improvements and any Taxes are to be deposited in the Improvements Account of the Debt Service Fund. (b )Sales Tax Account. Proceeds of the Sales Tax Bonds, less the appropriations made in Section 3.01(c) hereof, together with any other funds appropriated for the Sales Tax Project and the Sales Taxes collected during the construction of the Sales Tax Project, will be deposited in the Sales Tax Account of the Construction Fund to be used solely to defray expenses of the Sales Tax Project and the payment of principal of and interest on the Sales Tax Bonds prior to the completion and 9 payment of all costs of the Sales Tax Project. Any balance remaining in the Sale Tax Account of the Construction Fund after completion of the Sales Tax Project may be used as provided in Minnesota Statutes, section 475.65, under the direction of the City Council and in accordance with the Special Law. Thereafter, the Sales Tax Account of the Construction Fund is to be closed and any balance remaining therein is to be deposited in the Sales Tax Account of the Debt Service Fund. (c)CIP Account. Proceeds of the CIP Improvement Bonds, less the appropriations made in Section 3.01(d) hereof, together with any other funds appropriated for the CIP Improvements and the CIP Taxes collected during the construction of the CIP Improvements, will be deposited in the CIP Account of the Construction Fund to be used solely to defray expenses of the CIP Improvements and the payment of principal of and interest on the CIP Bonds prior to the completion and payment of all costs of the CIP Improvements. Any balance remaining in the CIP Account of the Construction Fund after the CIP Improvements are completed and the costs thereof have been paid may be used as provided in Minnesota Statutes, section 475.65, under the direction of the City Council. Thereafter, the CIP Account is to be closed and any balance remaining therein is to be deposited in the CIP Account of the Debt Service Fund. 3.03. Covenants with Respect to the Improvement Bonds. It is hereby determined that the Improvements will directly and indirectly benefit abutting property and other identified property, and the City hereby covenants with the holders from time to time of the Improvement Bonds as follows: (a)The City has caused or will cause the Assessments for the Improvements to be promptly levied so that the first installment will be collectible not later than 2027 and will take all steps necessary to assure prompt collection, and the levy of the Assessments is hereby authorized. The City Council will cause to be taken with due diligence all further actions that are required for the construction of each Improvement financed wholly or partly from the proceeds of the Improvement Bonds, and will take all further actions necessary for the final and valid levy of the Assessments and the appropriation of any other funds needed to pay the Improvement Bonds and interest thereon when due. (b)In the event of any current or anticipated deficiency in Assessments and Improvement Taxes, the City Council will levy additional ad valorem taxes in the amount of the current or anticipated deficiency. (c)The City will keep complete and accurate books and records showing: receipts and disbursements in connection with the Improvements, Assessments and Improvement Taxes levied therefor and other funds appropriated for their payment, collections thereof and disbursements therefrom, monies on hand and, the balance of unpaid Assessments and Improvement Taxes. (d )The City will cause its books and records to be audited at least annually and will furnish copies of such audit reports to any interested person upon request. 3.04. Pledge of Taxes. 10 (a)Improvement Bonds. It is determined that at least 20% of the cost of the Improvements will be specially assessed against benefited properties. For the purpose of paying the principal of and interest on the Improvement Bonds, to the extent determined by the Pricing Committee, there is levied the Improvement Taxes upon all of the taxable property in the City, which will be spread upon the tax rolls and collected with and as part of other general taxes of the City. The Improvement Taxes will be credited to the Improvement Account of the Debt Service Fund above provided and will be in the years and amounts as to be set for in the Pricing Certificate. The tax levies will be irrepealable so long as any of the Improvement Bonds are outstanding and unpaid, provided that the City reserves the right to reduce the levies in the manner and to the extent permitted by Section 475.61, subdivision 3 of the Act, and the County Auditor will thereupon reduce the levy collectible during such year by the amount so certified. (b)Sales Tax Bonds. It is determined that the principal amount of the Sales Tax Bonds as set forth in the Pricing Certificate, together with the amounts of sales tax bonds previously issued under the Sales Tax Special Law, shall not exceed the amounts authorized under the Special Law for each of the purposes authorized thereunder. For the purpose of paying the principal of and interest on the Sales Tax Bonds, to the extent determined by the Pricing Committee, there is hereby levied the Sales Tax Taxes upon all of the taxable property in the City, which Sales Tax Taxes will be spread upon the tax rolls and collected with and as part of other general taxes of the City. Such Sales Tax Taxes will be credited to the Sales Tax Project Account of the Debt Service Fund above provided and will be in the years and amounts as to be set for in the Pricing Certificate. The tax levies will be irrepealable so long as any of the Sales Tax Bonds are outstanding and unpaid, provided that the City reserves the right to reduce the levies in the manner and to the extent permitted by Section 475.61, subdivision 3 of the Act, and the County Auditor will thereupon reduce the levy collectible during such year by the amount so certified. (c )CIP Bonds. It is determined that the principal amount of the CIP Bonds as set forth in the Pricing Certificate, together with all other capital improvement plan bonds of the City authorized under the CI Plan, shall not exceed $30,000,000. For the purpose of paying the principal of and interest on the CIP Bonds, there is hereby levied the CIP Taxes upon all of the taxable property in the City, which CIP Taxes will be spread upon the tax rolls and collected with and as part of other general taxes of the City. Such CIP Taxes will be credited to the CIP Account of the Debt Service Fund above provided and will be in the years and amounts as to be set for in the Pricing Certificate. The tax levies will be irrepealable so long as any of the CIP Bonds are outstanding and unpaid, provided that the City reserves the right to reduce the levies in the manner and to the extent permitted by Section 475.61, subdivision 3 of the Act, and the County Auditor will thereupon reduce the levy collectible during such year by the amount so certified. 3. 05. Debt Service Coverage. It is hereby determined that the estimated collections of Assessments and the Improvement Taxes will produce at least 5% in excess of the amount needed to meet when due the principal and interest payments on the Improvement Bonds; the Sales Taxes and any Sales Tax Taxes herein pledged will produce at least 5% in excess of the amount needed to pay when due the principal and interest payments on the Sales Tax Bonds; and the CIP Taxes herein pledged will produce at least 5% in excess of the amount needed to pay when due the principal and interest payments on the CIP Bonds. 11 3.06. General Obligation Pledge. For the prompt and full payment of the principal of and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City will be and are hereby irrevocably pledged. If the balance in the Debt Service Fund is ever insufficient to pay all principal and interest then due on the Bonds and any other bonds payable therefrom, the deficiency will be promptly paid out of monies in the general fund of the City which are available for such purpose, and such general fund may be reimbursed with or without interest from the Debt Service Fund when a sufficient balance is available therein. ## 3.07. R egistration of Resolution. The City Finance Director is directed to file a certified copy of this resolution with the County Auditor of Washington County and to obtain the certificate required by Section 475.63 of the Act. Section 4. Authentication of Transcript. 4.01. City Proceedings and Records. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser and to the attorneys approving the Bonds, certified copies of proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other certificates, affidavits and transcripts as may be required to show the facts within their knowledge or as shown by the books and records in their custody and under their control, relating to the validity and marketability of the Bonds, and such instruments, including any heretofore furnished, will be deemed representations of the City as to the facts stated therein. 4.02. Ce rtification as to Official Statement. The Mayor, the City Administrator, the City Clerk and the City Finance Director, or any of them, are hereby authorized and directed to certify that they have examined the Official Statement prepared and circulated in connection with the issuance and sale of the Bonds and that to the best of their knowledge and belief the Official Statement is, as of the date thereof, a complete and accurate representation of the facts and representations made therein as of the date of the Official Statement as it relates to the City. 4.03. Other Certificates. The Mayor, the City Administrator, the City Clerk and the City Finance Director, or any of them, are hereby authorized and directed to furnish to the Purchaser at the closing such certificates as are required as a condition of sale. Unless litigation shall have been commenced and be pending questioning the Bonds or the organization of the City or incumbency of its officers, at the closing the Mayor, the City Administrator, the City Clerk and the City Finance Director, or any of them, shall also execute and deliver to the Purchaser a suitable certificate as to absence of material litigation, and the City Finance Director shall also execute and deliver a certificate as to payment for and delivery of the Bonds. 4.04. Electronic Signatures. The electronic signature of the Mayor, the City Administrator, the City Clerk and the City Finance Director, or any of them, to this resolution and to any certificate authorized to be executed hereunder shall be as valid as an original signature of such party and shall be effective to bind the City thereto. For purposes hereof, (i) “electronic signature” means (a) a manually signed original signature that is then transmitted by electronic means or (b) a signature obtained through DocuSign or Adobe or a similarly digitally auditable signature gathering process; and (ii) “transmitted by electronic means” 12 means sent in the form of a facsimile or sent via the internet as a portable document format (“pdf”) or other replicating image attached to an electronic mail or internet message. Section 5. Tax Covenants. 5.01. Tax-Exempt Bonds. The City covenants and agrees with the holders from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest on the Bonds to become subject to taxation under the Internal Revenue Code of 1986, as amended (the ” Code”), and the Treasury Regulations promulgated thereunder, in effect at the time of such actions, and that it will take or cause its officers, employees or agents to take, all affirmative action within its power that may be necessary to ensure that such interest will not become subject to taxation under the Code and applicable Treasury Regulations, as presently existing or as hereafter amended and made applicable to the Bonds. To that end, the City will comply with all requirements necessary under the Code to establish and maintain the exclusion from gross income of the interest on the Bonds under Section 103 of the Code, including without limitation requirements relating to temporary periods for investments, and limitations on amounts invested at a yield greater than the yield on the 5.02. Rebate. The City will comply with requirements necessary under the Code to establish and maintain the exclusion from gross income of the interest on the Bonds under Section 103 of the Code, including without limitation requirements relating to temporary periods for investments, limitations on amounts invested at a yield greater than the yield on the Bonds, and the rebate of excess investment earnings to the United States (unless the City qualifies for any exception to the rebate requirements based on timely expenditure of proceeds of the Bonds in accordance with the Code and applicable Treasury Regulations). 5.03. No Designation of Qualified Tax -Exempt Obligations. The Bonds have not been designated as a “qualified tax-exempt obligations” within the meaning of Section 265(b)(3) of the Code. 5.04. Not Private Activity Bonds. The City further covenants not to use the proceeds of the Bonds or to cause or permit them or any of them to be used, in such a manner as to cause the Bonds to be “private activity bonds” within the meaning of Sections 103 and 141 through 150 of the Code. 5.05. Procedural Requirements. The City will use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designations made by this section. ## Se ction 6. Book-Entry System; Limited Obligation of City. 6.01. DTC. The Bonds will be initially issued in the form of a separate single typewritten or printed fully registered Bond for each of the maturities set forth in the Pricing Certificate. Upon initial issuance, the ownership of each Bond will be registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York, and its successors and assigns (“DTC”). Except as provided in this section, all of the outstanding Bonds will be registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of DTC. 13 6. 02. Participants. With respect to Bonds registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of DTC, the City, the Registrar and the Paying Agent will have no responsibility or obligation to any broker dealers, banks and other financial institutions from time to time for which DTC holds Bonds as securities depository (the “Participants”) or to any other person on behalf of which a Participant holds an interest in the Bonds, including but not limited to any responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede & Co. or any Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any Participant or any other person (other than a registered owner of Bonds, as shown by the registration books kept by the Registrar) of any notice with respect to the Bonds, including any notice of redemption, or (iii) the payment to any Participant or any other person, other than a registered owner of Bonds, of any amount with respect to principal of, premium, if any, or interest on the Bonds. The City, the Registrar and the Paying Agent may treat and consider the person in whose name each Bond is registered in the registration books kept by the Registrar as the holder and absolute owner of such Bond for the purpose of payment of principal, premium and interest with respect to such Bond, for the purpose of registering transfers with respect to such Bonds, and for all other purposes. The Paying Agent will pay all principal of, premium, if any, and interest on the Bonds only to or on the order of the respective registered owners, as shown in the registration books kept by the Registrar, and all such payments will be valid and effectual to fully satisfy and discharge the City’s obligations with respect to payment of principal of, premium, if any, or interest on the Bonds to the extent of the sum or sums so paid. No person other than a registered owner of Bonds, as shown in the registration books kept by the Registrar, will receive a certificated Bond evidencing the obligation of this resolution. Upon delivery by DTC to the City Administrator of a written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the words “Cede & Co.,” will refer to such new nominee of DTC; and upon receipt of such a notice, the City Administrator will promptly deliver a copy of the same to the Registrar and Paying Agent. 6.03. Representation Letter. The City has heretofore executed and delivered to DTC a Blanket Issuer Letter of Representations (the “Representation Letter”) which will govern payment of principal of, premium, if any, and interest on the Bonds and notices with respect to the Bonds. Any Paying Agent or Registrar subsequently appointed by the City with respect to the Bonds will agree to take all action necessary for all representations of the City in the Representation Letter with respect to the Registrar and Paying Agent, respectively, to be complied with at all times. 6.04. Transfers Outside Book-Entry System. In the event the City, by resolution of the City Council, determines that it is in the best interests of the persons having beneficial interests in the Bonds that they be able to obtain Bond certificates, the City will notify DTC, whereupon DTC will notify the Participants, of the availability through DTC of Bond certificates. In such event the City will issue, transfer and exchange Bond certificates as requested by DTC and any other registered owners in accordance with the provisions of this Resolution. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and discharging its responsibilities with respect thereto under applicable law. In such event, if no successor securities depository is appointed, the City will issue and the Registrar will authenticate Bond certificates in accordance with this resolution and the provisions hereof will apply to the transfer, exchange and method of payment thereof. 14 6.05. Payments to Cede & Co. Notwithstanding any other provision of this Resolution to the contrary, so long as a Bond is registered in the name of Cede & Co., as nominee of DTC, payments with respect to principal of, premium, if any, and interest on the Bond and notices with respect to the Bond will be made and given, respectively in the manner provided in DTC’s Operational Arrangements, as set forth in the Representation Letter. Section 7. Continuing Disclosure. 7.01. City Compliance with Provisions of Continuing Disclosure Certificate. The City hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate. Notwithstanding any other provision of this Resolution, failure of the City to comply with the Continuing Disclosure Certificate is not an event of default with respect to the Bonds; however, any Bondholder may take such actions as may be necessary and appropriate, including seeking mandate or specific performance by court order, to cause the City to comply with its obligations under this section. 7.02. Execution of Continuing Disclosure Certificate. “Continuing Disclosure Certificate” means that certain Continuing Disclosure Certificate executed by the Mayor and ## City Administrator and dated the date of issuance and delivery of the Bonds, as originally executed and as it may be amended from time to time in accordance with the terms thereof. Section 8. Defeasance. When the Bonds (or all of any of the Improvement Bonds, Sales Tax Bonds or CIP Bonds portion thereof) and all accrued interest thereon have been discharged as provided in this section, all pledges, covenants and other rights granted by this resolution (with respect to the Improvement Bonds, the Sales Tax Bonds or CIP Bonds portion of the Bonds, as the case may be) to holders of the Bonds will cease, except that the pledge of the full faith and credit of the City for the prompt and full payment of the principal of and interest on the Bonds will remain in full force and effect. The City may discharge all Bonds (or all of either the Improvement Bonds or the Sales Tax Bonds or CIP Bonds portion thereof) which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full or by depositing irrevocably in escrow, with a suitable institution qualified by law as an escrow agent for this purpose, cash or securities which are backed by the full faith and credit of the United States of America, or any other security authorized under Minnesota law for such purpose, bearing interest payable at such times and at such rates and maturing on such dates and in such amounts as shall be required and sufficient, subject to sale and/or reinvestment in like securities, to pay said obligation(s), which may include any interest payment on such Bond and/or principal amount due thereon at a stated maturity (or if irrevocable provision shall have been made for permitted prior redemption of such principal amount, at such earlier redemption date). If any Bond shoul d not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in ful l with interest accrued to the date of such deposit. 15 Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich; Voting Against: None. Resolution duly seconded and passed this 23 rd day of June, 2026. ____________________________________ ## Kevin Zabel, Mayor ## Attest: ____________________________________ ## Sara Ludwig, City Clerk *Preliminary; subject to change. Baker Tilly Municipal Advisors, LLC is a registered municipal advisor and controlled subsidiary of Baker Tilly Advisory Group, LP. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, operate under an alternative practice structure and are members of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP is a licensed CPA firm and provides assurance services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. ## ©2026 Baker Tilly Municipal Advisors, LLC ## A-1 ## EXHIBIT A ## THE CITY HAS AUTHORIZED BAKER TILLY MUNICIPAL ADVISORS, LLC TO NEGOTIATE THIS ## ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: ## TERMS OF PROPOSAL $19,640,000* ## CITY OF OAKDALE, MINNESOTA ## GENERAL OBLIGATION IMPROVEMENT, SALES TAX AND CIP BONDS, SERIES 2026A ## (BOOK ENTRY ONLY) Proposals for the above-referenced obligations (the “Bonds”) will be received by the City of Oakdale, Minnesota (the “City”) on Thursday, August 13, 2026 (the “Sale Date”) until 10:00 A.M., Central Time (the “Sale Time”) at the offices of Baker Tilly Municipal Advisors, LLC (“BTMA”), 225 S Sixth St, Suite 1100, Minneapolis, MN 55402 after which time proposals will be opened and tabulated. The Finance Director and City Administrator or it’s designee will be empowered to award the Bonds following the opening of proposals. ## SUBMISSION OF PROPOSALS BTMA will assume no liability for the inability of a bidder or its proposal to reach BTMA prior to the Sale Time, and neither the City nor BTMA shall be responsible for any failure, misdirection or error in the means of transmission selected by any bidder. All bidders are advised that each proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the proposal is submitted. (a)Sealed Bidding. Completed, signed proposals may be submitted to BTMA by email to bids@bakertilly.com, and must be received prior to the Sale Time. ## OR (b)Electronic Bidding. Proposals may also be received via PARITY ® . For purposes of the electronic bidding process, the time as maintained by PARITY ® shall constitute the official time with respect to all proposals submitted to PARITY ® . Each bidder shall be solely responsible for making necessary arrangements to access PARITY ® for purposes of submitting its electronic proposal in a timely manner and i n compliance with the requirements of the Terms of Proposal. Neither the City, its agents, nor PARITY ® s hall have any duty or obligation to undertake registration to bid for any prospective bidder or to provide or ensure electronic access to any qualified prospective bidder, and neither the City, its agents, nor PARITY ® s hall be responsible for a bidder’s failure to register to bid or for any failure in the proper operation of, or have any liability for any delays or interruptions of or any damages caused by the services of PARITY ® . ## T he City is using the services of PARITY ® solely as a communication mechanism to conduct the electronic bidding for the Bonds, and PARITY ® is not an agent of the City. If any provisions of this Terms of Proposal conflict with information provided by PARITY ® , this Terms of Proposal shall control. Further information about PARITY ® , including any fee charged, may be obtained from: ## PARITY ® , 1359 Broadway, 2 nd ## Floor, New York, New York 10018 Customer Support: (212) 849-5000 ## A-2 ## DETAILS OF THE BO ## NDS The Bonds will be dated as of the date of delivery and will bear interest payable on February 1 and August 1 of each year, commencing August 1, 2027. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature February 1 in the years and amounts* as follows: 2028 $205,000 2029 $525,000 2030 $555,000 2031 $575,000 2032 $605,000 2033 $630,000 2034 $660,000 2035 $690,000 2036 $725,000 2037 $760,000 2038 $620,000 2039 $645,000 2040 $670,000 2041 $700,000 2042 $725,000 2043 $755,000 2044 $785,000 2045 $815,000 2046 $855,000 2047 $890,000 2048 $930,000 2049 $ 970,000 2050 $1,020,000 2051 $1,060,000 2052 $1,110,000 2053 $1,160,000 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds or the amount of any maturity or maturities in multiples of $5,000. In th e event the amount of any maturity is modified, the aggregate purchase price will be adjusted to result in the same gross spread per $1,000 of Bonds as that of the original proposal. Gross spread for this purpose is the differential between the price paid to the City for the new issue and the prices at which the proposal indicates the securities will be initially offered to the investing public. ## BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company (“DTC”), New York, New York, which will act as securities depository for the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The lowest bidder (the “Purchaser”), as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. ## REGISTRAR/PAYING AGENT U.S. Bank Trust Company, National Association, Saint Paul, Minnesota will serve as Registrar/Paying Agent (the “Registrar”) for the Bonds, and shall be subject to applicable regulations of the Securities and Exchange Commission. The City will pay for the services of the Registrar. ## OPTIONAL REDEMPTION The City may elect on February 1, 2036, and on any day thereafter, to redeem Bonds due on or after February 1, 2037. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be redeemed. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All redemptions shall be at a price of par plus accrued interest. ## SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge special assessments against benefited properties and local option sales tax revenues for repayment of the Bonds. The proceeds of the Bonds will be used to finance (i) various street improvement projects; (ii) expansion and remodeling of City’s Police Department Facility; and (iii) costs of issuance. ## A-3 ## NOT BANK QUALIFIED TAX-E ## XEMPT OBLIGATIONS ## T he City will not designate the Bonds as qualified tax-exempt obligations for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. ## BI ## DDING PARAMETERS ## P roposals shall be for not less than $19,640,000 (Par) plus accrued interest, if any, on the total principal amount of the Bonds. Rates shall be in integral multiples of 1/100 or 1/8 of 1%. The initial price to the public for each maturity as stated on the proposal must be 98.0% or greater. ## P roposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption at a price of par plus accrued interest to the date of redemption scheduled to conform to the maturity schedule set forth herein. In order to designate term bonds, the proposal must specify “Years of Term Maturities” in the spaces provided on the proposal form. ## N o proposal can be withdrawn or amended after the time set for receiving proposals on the Sale Date unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. ## EST ## ABLISHMENT OF ISSUE PRICE ## I n order to provide the City with information necessary for compliance with Section 148 of the Internal Revenue Code of 1986, as amended, and the Treasury Regulations promulgated thereunder (collectively, the “Code”), the Purchaser will be required to assist the City in establishing the issue price of the Bonds and shall complete, execute, and deliver to the City prior to the closing date, a written certification in a form acceptable to the Purchaser, the City, and Bond Counsel (the “Issue Price Certificate”) containing the following for each maturity of the Bonds (and, if different interest rates apply within a maturity, to each separate CUSIP number within that maturity): (i) the interest rate; (ii) the reasonably expected initial offering price to the “public” (as said term is defined in Treasury Regulation Section 1.148-1(f) (the “Regulation”)) or the sale price; and (iii) to the extent the hold-the-offering-price rule applies, pricing wires or equivalent communications supporting such offering or sale price. Any action to be taken or documentation to be received by the City pursuant hereto may be taken or received on behalf of the City by BTMA. ## T he City intends that the sale of the Bonds pursuant to this Terms of Proposal shall constitute a “competitive sale” as defined in the Regulation based on the following: ( i)the City shall cause this Terms of Proposal to be disseminated to potential bidders in a mann er that is reasonably designed to reach potential bidders; (ii)all bidders shall have an equal opportunity to submit a bid; (iii)the City reasonably expects that it will receive bids from at least three bidders that have established industry reputations for underwriting municipal bonds such as the Bonds; and (iv)the City anticipates awarding the sale of the Bonds to the bidder who provides a proposal with the lowest true interest cost, as set forth in this Terms of Proposal (See “AWARD” herein). ## A ny bid submitted pursuant to this Terms of Proposal shall be considered a firm offer for the purchase of the Bonds, as specified in the proposal. The Purchaser shall constitute an “underwriter” as said term is defined in the Regulation. By submitting its proposal, the Purchaser confirms that it shall require any agreement among underwriters, a selling group agreement, or other agreement to which it is a party relating to the initial sale of the Bonds, to include provisions requiring compliance with the provisions of the Code and the Regulation regarding the initial sale of the Bonds. ## I f all of the requirements of a “competitive sale” are not satisfied, the City shall advise the Purchaser of such fact prior to the time of award of the sale of the Bonds to the Purchaser. In such event, any proposal submitted will not be subject to cancellation or withdrawal. Within twenty-four (24) hours of the notice ## A-4 of award of the sale of the Bonds, the Purchaser shall advise the City and BTMA if 10% of any maturity of t he Bonds (and, if different interest rates apply within a maturity, to each separate CUSIP number within that maturity) has been sold to the public and the price at which it was sold. The City will treat such sale price as the “issue price” for such maturity, applied on a maturity-by-maturity basis. The City will not require the Purchaser to comply with that portion of the Regulation commonly described as the “hold-the-offering- price” requirement for the remaining maturities, but the Purchaser may elect such option. If the Purchaser exercises such option, the City will apply the initial offering price to the public provided in the proposal as the issue price for such maturities. If the Purchaser does not exercise that option, it shall thereafter promptly provide the City and BTMA the prices at which 10% of such maturities are sold to the public; provided such determination shall be made and the City and BTMA notified of such prices whether or not the closing date has occurred, until the 10% test has been satisfied as to each maturity of the Bonds or until all of the Bonds of a maturity have been sold. ## GOOD FAITH DEPOSIT To have its proposal considered for award, the Purchaser is required to submit a good faith deposit via wire transfer to the City in the amount of $196,400 (the “Deposit”) no later than 1:00 P.M., Central Time on the Sale Date. The Purchaser shall be solely responsible for the timely delivery of its Deposit, and neither the City nor BTMA have any liability for delays in the receipt of the Deposit. If the Deposit is not received by the specified time, the City may, at its sole discretion, reject the proposal of the lowest bidder, direct the second lowest bidder to submit a Deposit, and thereafter award the sale to such bidder. A Deposit will be considered timely delivered to the City upon submission of a federal wire reference number by the specified time. Wire transfer instructions will be available from BTMA following the receipt and tabulation of proposals. The successful bidder must send an e-mail including the following information: (i)the federal reference number and time released; (ii) the amount of the wire transfer; and (iii) the iss ue t o which it applies. Once an award has been made, the Deposit received from the Purchaser will be retained by the City and no interest will accrue to the Purchaser. The amount of the Deposit will be deducted at settlement from the purchase price. In the event the Purchaser fails to comply with the accepted proposal, said amount will be retained by the City. ## AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis calculated on the proposal prior to any adjustment made by the City. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. ## BOND INSURANCE AT PURCHASER'S OPTION The City has not applied for or pre-approved a commitment for any policy of municipal bond insurance with respect to the Bonds. If the Bonds qualify for municipal bond insurance and a bidder desires to purchase a policy, such indication, the maturities to be insured, and the name of the desired insurer must be set forth on the bidder’s proposal. The City specifically reserves the right to reject any bid specifying municipal bond insurance, even though such bid may result in the lowest TIC to the City. All costs associated with the issuance and administration of such policy and associated ratings and expenses (other than any independent rating requested by the City) shall be paid by the successful bidder. Failure of the municipal bond insurer to issue the policy after the award of the Bonds shall not constitute cause for failure or refusal by the successful bidder to accept delivery of the Bonds. ## A-5 ## CUSIP NUMBERS If the Bonds qualify for the assignment of CUSIP numbers such numbers will be printed on the Bonds; however, neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the Purchaser to accept delivery of the Bonds. BTMA will apply for CUSIP numbers pursuant to Rule G-34 implemented by the Municipal Securities Rulemaking Board. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the Purchaser. ## SET ## TLEMENT On or about September 17, 2026, the Bonds will be delivered without cost to the Purchaser through DTC in New York, New York. Delivery will be subject to receipt by the Purchaser of an approving legal opinion of Kutak Rock LLP of Minneapolis, Minnesota, and of customary closing papers, including a no-litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action of the City, or its agents, the Purchaser shall be liable to the City for any loss suffered by the City by reason of the Purchaser's non-compliance with said terms for payment. ## CO ## NTINUING DISCLOSURE ## I n accordance with SEC Rule 15c2-12(b)(5), the City will undertake to provide annual reports and notices of certain events. A description of this undertaking, including the financial/operating information to be provided and the events to be noticed, is set forth in the form of Continuing Disclosure Certificate attached as an appendix to the Official Statement.  The Purchaser’s obligation to purchase the Bonds will be conditioned upon receiving evidence of this undertaking at or prior to delivery of the Bonds. ## O ## FFICIAL STATEMENT ## T he City has authorized the preparation of a Preliminary Official Statement containing pertinent information relative to the Bonds, and said Preliminary Official Statement has been deemed final by the City as of the date thereof within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For an electronic copy of the Preliminary Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Municipal Advisor to the City, Baker Tilly Municipal Advisors, LLC, by telephone (651) 223-3000, or by email bids@bakertilly.com. ## A Final Official Statement (as that term is defined in Rule 15c2-12) will be prepared, specifying the maturity dates, principal amounts, and interest rates of the Bonds, together with any other information required by law. By awarding the Bonds to the Purchaser, the City agrees that, no more than seven business days after the date of such award, it shall provide to the Purchaser an electronic copy of the Final Official Statement. The City designates the Purchaser as its agent for purposes of distributing the Final Official Statement to each syndicate member, if applicable. The Purchaser agrees that if its proposal is accepted by the City, (i) it shall accept designation and (ii) it shall enter into a contractual relationship with its syndicate members for purposes of assuring the receipt of the Final Official Statement by each such syndicate member. ## D ## ated June 23, 2026 BY ORDER OF THE CITY COUNCIL /s ## / Sara Ludwig ## City Clerk ## B-1 ## EXHIBIT B ## FORM OF BOND ## No. R-_ UNITED STATES OF AMERICA $_______ ## STATE OF MINNESOTA ## COUNTY OF WASHINGTON ## CITY OF OAKDALE ## G ## ENERAL OBLIGATION IMPROVEMENT, SALES TAX AND CIP ## BOND, SERIES 2026A ## Interest Rate Maturity Date Date of ## Original Issue CUSIP February 1, 20__ ________, 2026 Registered Owner: Cede & Co. ## T he City of Oakdale, Minnesota, a duly organized and existing municipal corporation in Washington County, Minnesota (the “City”), acknowledges itself to be indebted and for value received hereby promises to pay to the Registered Owner specified above or registered assigns, the principal sum set forth above on the Maturity Date specified above, unless called for earlier redemption, with interest thereon from the date hereof at the annual Interest Rate specified above (calculated on the basis of a 360-day year of twelve 30 day months), payable February 1 and August 1 in each year, commencing _______ 1, 202__, to the person in whose name this Bond is registered at the close of business on the 15th day (whether or not a business day) of the immediately preceding month. The interest hereon and, upon presentation and surrender hereof, the principal hereof are payable in lawful money of the United States of America by check or draft by U.S. Bank Trust Company, National Association, St. Paul, Minnesota, as Registrar, Paying Agent, Transfer Agent and Authenticating Agent, or its designated successor under the Resolution described herein. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. The City may elect on February 1, 20__, and on any date thereafter to prepay Bonds due on or after February 1, 20__. Redemption may be in whole or in part and if in part, at the option of the City and in such manner as the City will determine. If less than all Bonds of a maturity are called for redemption, the City will notify The Depository Trust Company (“DTC”) of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant’s interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. Prepayments will be at a price of par plus accrued interest. ## B-2 ## T he City has not designated the issue of Bonds of which this Bond forms a part as “qualified tax-exempt obligations” within the meaning of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the “Code”) relating to disallowance of interest expense for financial institutions. This Bond is one of an issue in the aggregate principal amount of $____________ all of like original issue date and tenor, except as to number, denomination, maturity date, redemption privilege, and interest rate, all issued pursuant to a resolution adopted by the City Council on June 23, 2026 (the “Resolution”), for the purpose of providing money to finance the construction of various public improvement projects within the City, the expansion and remodeling of the Oakdale Police Department Facility and improvements to City facilities as outlined in the City’s 2024 through 2028 Five-Year Capital Improvement Plan within the City, pursuant to and in full conformity with the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Chapters 429 and 475 and Minnesota State Laws 2021, First Special Session, Chapter 14, Article 8, Section 15 and Minnesota State Laws 2023, Chapter 65, Article 10, Sections 20 through 23 and the principal hereof and interest hereon are payable from special assessments levied against property specially benefited by local improvements, sales tax revenues and from ad valorem taxes, as set forth in the Resolution to which reference is made for a full statement of rights and powers thereby conferred. The full faith and credit of the City are irrevocably pledged for payment of this Bond and the City Council has obligated itself to levy additional ad valorem taxes on all taxable property, in the City in the event of any deficiency in special assessments, sales tax revenues and ad valorem taxes pledged, which taxes may be levied without limitation as to rate or amount. The Bonds of this series are issued only as fully registered Bonds in denominations of $5,000 or any integral multiple thereof of single maturities. ## A s provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner’s attorney duly authorized in writing, upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner’s attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Registrar will be affected by any notice to the contrary. ## I T IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota, to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms, have ## B-3 been done, do exist, have happened and have been performed as so required, and that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional, or statutory limitation of indebtedness. This Bond is not valid or obligatory for any purpose or entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon has been executed by the Bond Registrar by manual signature of one of its authorized representatives. IN WITNESS WHEREOF, the City of Oakdale, Washington County, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the facsimile or manual signatures of the Mayor and City Administrator and has caused this Bond to be dated as of the date set forth below. Dated: __________, 2026 ## C ## ITY OF OAKDALE, MINNESOTA (Facsimile) (Facsimile) ## City Administrator Mayor ## CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. ## U.S. BANK TRUST COMPANY, NATIONAL ## ASSOCIATION ## By ## Its Authorized Representative _________________________________ ## T he following abbreviations, when used in the inscription on the face of this Bond, will be construed as though they were written out in full according to applicable laws or regulations: ## T EN COM -- as tenants UNIF GIFT MIN ACT _________ Custodian _________ in common (Cust) (Minor) ## T EN ENT -- as tenants under Uniform Gifts or by entireties Transfers to Minors ## B-4 ## J T TEN -- as joint tenants with right of survivorship and Act . . . . . . . . . . . . not as tenants in common (State) ## A dditional abbreviations may also be used though not in the above list. ________________________________________ ## A ## SSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto ________________________________________ the within Bond and all rights thereunder, and does hereby irrevocably constitute and appoint _________________________ attorney to transfer the said Bond on the books kept for registration of the within Bond, with full power of substitution in the premises. ## D ated: Notice: The assignor’s signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. ## Sig nature Guaranteed: NOTICE: Signature(s) must be guaranteed by a financial institution that is a member of the Securities Transfer Agent Medallion Program (“STAMP”), the Stock Exchange Medallion Program (“SEMP”), the New York Stock Exchange, Inc. Medallion Signatures Program (“MSP”) or other such “signature guarantee program” as may be determined by the Registrar in addition to, or in substitution for, STAMP, SEMP or MSP, all in accordance with the Securities Exchange Act of 1934, as amended. ## T he Registrar will not effect transfer of this Bond unless the information concerning the assignee requested below is provided. ## Name and Address: (Include information for all joint owners if this Bond is held by joint account.) ## B-5 ## P lease insert social security or other identifying number of assignee ## PR ## OVISIONS AS TO REGISTRATION ## T he ownership of the principal of and interest on the within Bond has been registered on the books of the Registrar in the name of the person last noted below. ## Date of Registration Registered Owner Signature of Registrar ________, 2026 Cede & Co. Federal ID #13-2555119 _____________________ ## STATE OF MINNESOTA COUNTY DIRECTOR OF ## PROPERTY RECORDS AND ## TAXPAYER SERVICES CERTIFICATE ## AS TO TAX ## COUNTY OF WASHINGTONLEVY AND REGISTRATION I, t he undersigned County Director of Property Records and Taxpayer of Washington County, Minnesota, hereby certify that a certified copy of a resolution adopted by the City Council of the City of Oakdale, Minnesota, on June 23, 2026, and the accompanying Certificate of Pricing Committee levying taxes for the payment of its $_____________ General Obligation Improvement, Sales Tax and CIP Bonds, Series 2026A, dated as of date of delivery, has been filed in my office and said obligations have been registered on the register of obligations in my office and that such tax has been levied as required by law. WITNESS My hand and official seal this _______ day of _________, 2026. County Director of Property Records and ## Taxpayer Washington County, Minnesota ## Deputy ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 23, 2026 ## Requester: ## JW ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ Department: RECREATION ☒ Title: Donation to the City – Recreation Division, from Larry and Vickey Eberhard of the Eberhard ## Group with Keller Williams ## BACKGROUND Larry and Vickey Eberhard from the Eberhard Group with Keller Williams, are sponsoring the Oakdale Nature Preserve 5K with a monetary donation of $1,500 that provides race t-shirts for participants. Pursuant to Minnesota State Statutes, provided below, the City must accept all donations by Resolution that can only be approved by 2/3’s vote of the Council. 465.03 GIFTS TO MUNICIPALITIES. Any city, county, school district or town may accept a grant or devise of real or personal property and maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Nothing herein shall authorize such acceptance or use for religious or sectarian purposes. Every such acceptance shall be by resolution of the governing body adopted by a two-thirds majority of its members, expressing such terms in full ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026- 32, Accepting a Donation from Larry and Vickey Eberhard of the Eberhard Group with Keller Williams, in a total amount of $1,500 for sponsorship of the Oakdale Nature Preserve 5K. (Motion requires a 2/3’s vote to pass) ## Attachment Resolution 2026-32 a ## CITY OF OAKDALE ## RESOLUTION 2026-32 ## ACCEPTING A DONATION FROM LARRY AND VICKEY EBERHARD OF THE EBERHARD GROUP WITH ## KELLER WILLIAMS, IN THE AMOUNT OF $1,500 FOR SPONSORSHIP OF THE OAKDALE NATURE ## PRESERVE 5K At a meeting of the City Council of the City of Oakdale held on Tuesday, June 23, 2026, at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: WHEREAS, the City of Oakdale is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes, Section 465.03, et seq. for the benefit of its citizens and is specifically authorized to accept gifts; and WHEREAS, the following entity has offered to make a donation to the City: Larry and Vickey Eberhard of the Eberhard Group with Keller Williams; and WHEREAS, the donation terms and conditions are as follows: the funds shall be used to cover the cost of the Oakdale Nature Preserve 5K t-shirts; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby accepts the above described donation, and said donation shall be used to cover the cost of the Oakdale Nature Preserve 5K t-shirts, as allowed by law. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Oakdale hereby directs the City Clerk to issue a receipt to the donor acknowledging receipt of the donor’s donation. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich; Voting Against: None. Resolution duly seconded and passed this 23 rd day of June, 2026. _________________________________ ## Kevin Zabel, Mayor ## Attest: ________________________________ ## Sara Ludwig, City Clerk ## PacketCheck No.Amount ## PYPKT01964Direct Deposit370,536.76$ ## APPKT01338Bank Draft295,914.74 ## APPKT01341106416 - 1064246,029.61 ## Payroll Subtotal672,481.11 ## PacketCheck No.Amount ## APPKT01340Bank Draft2,193.63$ ## APPKT01343Bank Draft14,791.52 ## APPKT01345 106425 - 106526 381,904.75 ## AP Subtotal398,889.90 ## Grand Total1,071,371.01$ ## Summary of Claims ## City of Oakdale, Minnesota 06/10/2026 - 06/23/2026 Page 1 of 1 ## 6/18/2026 10:44:55 AM ## My Payroll Check Register ## Report Summary ## Pay Period: 5/23/2026-6/5/2026 ## Packet: PYPKT01964 - PE060526 ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 180370,536.76 ## Total 180370,536.76 ## Reversals ## Voided Checks ## Direct Deposits 6/18/2026 10:57:01 AMPage 1 of 4 ## Payment Register ## APPKT01338 - PYPKT01964 - PE060526 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 103,520.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00619106/12/202632,806.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367506/12/2026SOCIAL SECURITY WITHHELD32,806.0406/12/20260.00 ## Bank DraftDFT00619206/12/202654,668.52 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367606/12/2026FEDERAL INCOME TAX WITHHELD54,668.5206/12/20260.00 ## Bank DraftDFT00619406/12/202616,046.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367806/12/2026MEDICARE WITHHELD16,046.1406/12/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 19,776.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00618006/12/202619,776.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365606/12/2026HSA WITHHELD19,776.0206/12/20260.00 ## MINDEF ## Vendor Number ## MINNESOTA DEFERRED COMPENSATION ## Total Vendor Amount 9,142.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00618406/12/20263,695.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366606/12/2026457 DEFERRED COMPENSATION WITHHELD3,695.0006/12/20260.00 ## Bank DraftDFT00618706/12/20265,447.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366906/12/2026ROTH IRA WITHHELD5,447.0006/12/20260.00 ## MNSTRE ## Vendor Number ## MINNESOTA STATE RETIREMENT SYSTEM. ## Total Vendor Amount 4,100.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00618506/12/20261,936.72 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366706/12/2026HCSP WITHHELD1,936.7206/12/20260.00 ## Bank DraftDFT00618606/12/20262,163.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366806/12/2026HCSP WITHHELD2,163.7706/12/20260.00 ## MSQUA1 ## Vendor Number ## MISSION SQUARE - 401 ## Total Vendor Amount 944.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00618306/12/2026944.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366406/12/2026401a DEFERRED COMPENSATION WITHHELD944.4406/12/20260.00 ## MSQUA3 ## Vendor Number ## MISSION SQUARE - 457 ## Total Vendor Amount 4,365.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00618106/12/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366206/12/2026ROTH IRA WITHHELD800.0006/12/20260.00 ## Payment RegisterAPPKT01338 - PYPKT01964 - PE060526 6/18/2026 10:57:01 AMPage 2 of 4 ## Bank DraftDFT00618206/12/20263,565.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366306/12/2026457 DEFERRED COMPENSATION WITHHELD3,565.0006/12/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 129,225.85 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00618806/12/202639,028.09 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367106/12/2026PERA COORDINATED PAYABLE39,028.0906/12/20260.00 ## Bank DraftDFT00618906/12/2026420.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367206/12/2026PERA DEFINED PAYABLE420.0006/12/20260.00 ## Bank DraftDFT00619006/12/202689,777.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367306/12/2026PERA POLICE & FIRE PAYABLE89,777.7606/12/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 24,840.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00619306/12/202624,840.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367706/12/2026STATE INCOME TAX WITHHELD24,840.2406/12/20260.00 ## Payment RegisterAPPKT01338 - PYPKT01964 - PE060526 6/18/2026 10:57:01 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0015Manual Bank Draft295,914.7415PY 0.0015 ## Packet Totals: 295,914.7415 ## Payment RegisterAPPKT01338 - PYPKT01964 - PE060526 6/18/2026 10:57:01 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -295,914.74999Pooled Cash -295,914.74 ## Packet Totals: 6/18/2026 10:58:29 AMPage 1 of 4 ## Payment Register ## APPKT01341 - APPKT01338 - PYPKT01964 - PAYROLL AP 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## NCPERS ## Vendor Number ## 668000-MN NCPERS LIFE INSURANCE ## Total Vendor Amount 72.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10641606/12/202672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367006/12/2026LIFE INSURANCE WITHHELD72.0006/12/20260.00 ## CENPEN ## Vendor Number ## CENTRAL PENSION FUND ## Total Vendor Amount 2,990.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10641706/12/20262,990.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365406/12/2026CENTRAL PENSION FUND2,990.0006/12/20260.00 ## COLLIF ## Vendor Number ## COLONIAL LIFE ## Total Vendor Amount 9.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10641806/12/20269.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365506/12/2026DISABILITY INSURANCE WITHHELD9.5406/12/20260.00 ## IBEW ## Vendor Number ## IBEW LOCAL 110 ## Total Vendor Amount 62.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10641906/12/202662.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365806/12/2026UNION DUES WITHHELD62.0006/12/20260.00 ## INTUNI ## Vendor Number ## INTL UNION OF OPERATING ENGINEERS ## Total Vendor Amount 367.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642006/12/2026367.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365906/12/2026UNION DUES WITHHELD367.5006/12/20260.00 ## LAWENF ## Vendor Number ## LAW ENFORCEMENT LABOR SERVICES INC ## Total Vendor Amount 1,350.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642106/12/20261,350.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366006/12/2026UNION DUES WITHHELD1,022.0006/12/20260.00 ## INV000366106/12/2026UNION DUES WITHHELD328.5006/12/20260.00 ## MINCHI ## Vendor Number ## MINNESOTA CHILD SUPPORT PAYMENT CTR ## Total Vendor Amount 40.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642206/12/202640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000366506/12/2026CHILD SUPPORT WITHHELD40.0006/12/20260.00 ## Payment RegisterAPPKT01341 - APPKT01338 - PYPKT01964 - PAYROLL AP 6/18/2026 10:58:29 AMPage 2 of 4 ## OAKPRO ## Vendor Number ## OAKDALE PROFESSIONAL FIRE FIGHTERS ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642306/12/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365706/12/2026UNION DUES WITHHELD1,050.0006/12/20260.00 ## WISCTF ## Vendor Number ## WI SCTF ## Total Vendor Amount 88.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642406/12/202688.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000367406/12/2026CHILD SUPPORT WITHHELD88.0706/12/20260.00 ## Payment RegisterAPPKT01341 - APPKT01338 - PYPKT01964 - PAYROLL AP 6/18/2026 10:58:29 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.009Check6,029.6110PY 0.009 ## Packet Totals: 6,029.6110 ## Payment RegisterAPPKT01341 - APPKT01338 - PYPKT01964 - PAYROLL AP 6/18/2026 10:58:29 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -6,029.61999Pooled Cash -6,029.61 ## Packet Totals: 6/18/2026 10:57:51 AMPage 1 of 3 ## Payment Register ## APPKT01340 - 06/23/2026 CLAIMS 1 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## NORCIT ## Vendor Number ## CITY OF NORTH ST PAUL ## Total Vendor Amount 1,224.63 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00619606/08/20261,041.31 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5009100000-05/2606/23/2026MAY 2026 SECURITY LIGHT1,041.3105/08/20260.00 ## Bank DraftDFT00619706/08/2026183.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5002060000-05/2606/23/2026MAY 2026 ELECTRIC183.3205/08/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 969.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00619504/02/2026969.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5035706/23/2026APR 2026 ADMIN FEES969.0004/01/20260.00 ## Payment RegisterAPPKT01340 - 06/23/2026 CLAIMS 1 YO 6/18/2026 10:57:51 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.003Manual Bank Draft2,193.633AP 0.003 ## Packet Totals: 2,193.633 ## Payment RegisterAPPKT01340 - 06/23/2026 CLAIMS 1 YO 6/18/2026 10:57:51 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -2,193.63999Pooled Cash -2,193.63 ## Packet Totals: 6/18/2026 10:59:21 AMPage 1 of 3 ## Payment Register ## APPKT01343 - 06/23/2026 CLAIMS 3 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## MNDP14 ## Vendor Number ## MINNESOTA DEPARTMENT OF REVENUE ## Total Vendor Amount 3,111.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00620106/17/20263,111.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202606/23/2026MAY 2026 SALES TAX3,111.0005/31/20260.00 ## MNDP16 ## Vendor Number ## MINNESOTA DEPARTMENT OF REVENUE ## Total Vendor Amount 313.61 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00620206/17/2026313.61 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202606/23/2026MAY 2026 FUEL TAX313.6105/31/20260.00 ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 11,366.91 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00619806/17/202685.62 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97942723006/23/2026MAY 2026 ELECTRIC/51-0015258857-885.6205/26/20260.00 ## Bank DraftDFT00619906/17/202611,008.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98048871006/23/2026JUN 2026 ELECTRIC/51-5984341-111,008.4406/03/20260.00 ## Bank DraftDFT00620006/17/202678.41 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98058995506/23/2026JUN 2026 ELECTRIC/51-0015258857-878.4106/03/20260.00 ## Bank DraftDFT00620306/17/2026194.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97981616206/23/2026MAY 2026 ELECTRIC/51-0015258857-8194.4405/28/20260.00 ## Payment RegisterAPPKT01343 - 06/23/2026 CLAIMS 3 YO 6/18/2026 10:59:21 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.006Manual Bank Draft14,791.526AP 0.006 ## Packet Totals: 14,791.526 ## Payment RegisterAPPKT01343 - 06/23/2026 CLAIMS 3 YO 6/18/2026 10:59:21 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -14,791.52999Pooled Cash -14,791.52 ## Packet Totals: 6/18/2026 12:09:35 PMPage 1 of 16 ## Payment Register ## APPKT01345 - 06/23/2026 CLAIMS YO - ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## Vendor Number **Void** ## Total Vendor Amount 0.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type **Void Check10642706/23/20260.00 **Void Check10644106/23/20260.00 **Void Check10649306/23/20260.00 ## AIRGAS ## Vendor Number ## AIRGAS USA, LLC ## Total Vendor Amount 58.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642506/23/202658.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 552490987206/23/2026CYLINDER RENTAL/FIRE DEPARTMENT58.9005/31/20260.00 ## AMACAP ## Vendor Number ## AMAZON CAPITAL SERVICES ## Total Vendor Amount 1,514.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642606/23/20261,514.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1167-9T4T-XQT906/23/2026CABLE/FIRE DEPARTMENT9.6906/09/20260.00 ## 11DM-71PY-GTMH06/23/2026STORAGE BIN/STORY BOOK/RECREATION32.1006/01/20260.00 ## 16MN-R93F-CRQ706/23/2026CABLE/FIRE DEPARTMENT9.8106/11/20260.00 ## 176X-X7TF-FQTP06/23/2026CABLES17.7606/09/20260.00 ## 1HY7-4MGR-WNLP06/23/2026FLASH DRIVE/HEADPHONE162.9806/08/20260.00 ## 1J77-RRMG-L9KT06/23/2026CONES/FRAMES/ART KITS/SUNGLASSES/BOARDS/BEADS/GLOW256.9505/28/20260.00 ## 1LLQ-YFN6-R63706/23/2026CHARGER/WEBCAM162.9506/01/20260.00 ## 1MCH-HJX6-9WW606/23/2026COMPUTER MONITOR/FIRE DEPARTMENT159.9805/28/20260.00 ## 1MCH-HJX6-TY3L06/23/2026FILE CABINET/POLICE DEPARTMENT13.0505/28/20260.00 ## 1N3Y-JT4X-WVCH06/23/2026CRAFT STICKS/STICKERS/RECREATION28.4506/02/20260.00 ## 1NFD-V4WV-KQHH06/23/2026BATTERIES/FIRE DEPARTMENT328.0006/09/20260.00 ## 1NJL-MY1J-DWRD06/23/2026PAINT/FABRIC/BUBBLE/STICKER/SUN GLASSES/BOTTLE/REC114.8806/09/20260.00 ## 1NP3-JXVK-7Q7L06/23/2026ORGANIZER12.3206/10/20260.00 ## 1QGQ-9TJ4-LY6D06/23/2026ORGANIZER/HEADSET/HOOKS/PUBLIC WORKS64.2905/28/20260.00 ## 1RRF-GRMY-4J7R06/23/2026SHOE/FIRE DEPARTMENT126.0006/04/20260.00 ## 1WJ4-HMVD-JFJL06/23/2026CHARGER/FIRE DEPARTMENT14.9906/03/20260.00 ## AQUPRO ## Vendor Number ## AQUARIUM PROS, INC. ## Total Vendor Amount 135.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642806/23/2026135.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 060126-0106/23/2026JUN 2026 AQUARIUM MAINTENANCE/DISCOVERY CENTER135.0006/01/20260.00 ## ASPMIL ## Vendor Number ## ASPEN MILLS ## Total Vendor Amount 131.35 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10642906/23/2026131.35 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 37674106/23/2026UNIFORMS/TIFFANY71.4006/05/20260.00 ## 37693706/23/2026UNIFORMS/MEHLHORN59.9506/09/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 2 of 16 ## BARTYL ## Vendor Number ## BARTYLLA PLUMBING & HEATING INC ## Total Vendor Amount 83.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643006/23/202683.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-1706/23/2026REFUND PERMIT PLUB-26-25583.4006/03/20260.00 ## BESTER ## Vendor Number ## BESTER BROS. TRANSFER AND CO. INC ## Total Vendor Amount 58,586.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643106/23/202658,586.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1863906/23/2026B2025-01/B2026-01 MOVING SERVICES58,586.6505/26/20260.00 ## BLUUMO ## Vendor Number ## BLUUM OF MINNESOTA, LLC ## Total Vendor Amount 22,674.56 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643206/23/202622,674.56 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 109141506/23/2026TECHNOLOGY INSTALLATION19,188.0005/07/20260.00 ## 109426206/23/2026B2024-01 TECHNOLOGY INSTALLATION1,920.9605/29/20260.00 ## 109458406/23/2026B2024-01 TECHNOLOGY INSTALLATION1,565.6006/02/20260.00 ## BOARMA ## Vendor Number ## BOARMAN KROOS VOGEL GROUP INC ## Total Vendor Amount 23,710.53 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643306/23/202623,710.53 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 6858106/23/2026B2025-01 POLICE DEPARTMENT/B2026-01 CITY HALL EXPA23,710.5306/15/20260.00 ## BOUTRE ## Vendor Number ## BOUND TREE MEDICAL, LLC ## Total Vendor Amount 187.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643406/23/2026187.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8623385306/23/2026NEEDLE/VENT CHEST SEAL/TEST STRIPS/FIRE DEPARTMENT187.9006/08/20260.00 ## BRAINT ## Vendor Number ## BRAUN INTERTEC CORPORATION ## Total Vendor Amount 23,965.33 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643506/23/202623,965.33 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN100996806/23/2026B2025-01/B2026-01 ENVIRONMENTAL INVESTIGATION16,369.0803/20/20260.00 ## IN101659706/23/2026B2024-01 EARTHWORK OVERSIGHT7,596.2505/29/20260.00 ## CAMPBE ## Vendor Number ## CAMPBELL KNUTSON, P.A. ## Total Vendor Amount 738.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643606/23/2026738.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3580-0000G - 706/23/2026MAY 2026 LEGAL SERVICES738.5005/31/20260.00 ## CANONF ## Vendor Number ## CANON FINANCIAL SERVICES, INC ## Total Vendor Amount 1,008.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643706/23/20261,008.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4333099206/23/2026JUN 2026 CANON COPIER LEASE/POLICE DEPARTMENT141.9606/01/20260.00 ## 4333099306/23/2026JUN 2026 CANON COPIER/FIRE DEPARTMENT88.2706/01/20260.00 ## 4334927706/23/2026JUN 2026 CANON COPIER/SHARED777.8006/01/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 3 of 16 ## CATSAR ## Vendor Number ## CATS ARMS, LLC ## Total Vendor Amount 8,587.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643806/23/20268,587.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 556206/23/2026FIREARM PARTS/POLICE DEPARTMENT8,587.7006/08/20260.00 ## SILFIN ## Vendor Number ## CHRISTINA FINNEGAN ## Total Vendor Amount 120.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10643906/23/2026120.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026 05 28 00206/23/2026KAYAK INSTRUCTION/RECREATION30.0005/28/20260.00 ## 2026 06 01 00306/23/2026KAYAK INSTRUCTION/RECREATION90.0006/01/20260.00 ## CINCOR ## Vendor Number ## CINTAS CORPORATION ## Total Vendor Amount 1,659.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10644006/23/20261,659.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 427134862406/23/2026MATS/FIRE DEPARTMENT97.8106/03/20260.00 ## 427134877106/23/2026LAUNDRY SERVICES/PUBLIC WORKS769.6206/03/20260.00 ## 427135219606/23/2026MATS/DISCOVERY CENTER101.9206/03/20260.00 ## 427209553806/23/2026LAUNDRY SERVICES/PUBLIC WORKS724.5806/10/20260.00 ## 427209858606/23/2026MATS/DISCOVERY CENTER101.9206/10/20260.00 ## 936459051606/23/2026CREDIT LAUNDRY SERVICES/PUBLIC WORKS-136.7803/21/20260.00 ## CINNO2 ## Vendor Number ## CINTAS CORPORATION NO. 2 ## Total Vendor Amount 264.04 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10644206/23/2026264.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 534096920506/23/2026MEDICINE CABINET RE-STOCK/PUBLIC WORKS264.0406/10/20260.00 ## CLEANI ## Vendor Number ## CLEANING SOLUTIONS SERVICES LLC ## Total Vendor Amount 1,700.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10644306/23/20261,700.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 172206/23/202606/01/2026 - 06/14/2026 CLEAN RESTROOM/WELL #9356.0006/14/20260.00 ## 172306/23/202606/01/2026 - 06/14/2026 CLEAN RESTROOM/BANDSHELL336.0006/14/20260.00 ## 172406/23/202606/01/2026 - 06/14/2026 CLEAN RESTROOM/BALLFIELDS336.0006/14/20260.00 ## 172506/23/202606/01/2026 - 06/14/2026 CLEAN RESTROOM/SKATE PARK336.0006/14/20260.00 ## 172606/23/202606/01/2026 - 06/14/2026 CLEAN RESTROOM/WILLOWBROOK336.0006/14/20260.00 ## COMCAS ## Vendor Number ## COMCAST ## Total Vendor Amount 71.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10644406/23/20265.43 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0223150-05/2606/23/2026MAY 2026 SERVICE/PUBLIC WORKS5.4305/02/20260.00 ## Check10644506/23/202621.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0103774-05/2606/23/2026MAY 2026 SERVICE/FIRE DEPARTMENT21.2305/12/20260.00 ## Check10644606/23/202631.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0140842-05/2606/23/2026MAY 2026 SERVICE/FIRE DEPARTMENT31.2105/23/20260.00 ## Check10644706/23/202610.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0028328-05/2606/23/2026MAY 2026 HD SERVICES/CITY HALL10.8005/27/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 4 of 16 ## Check10644806/23/20262.35 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0120844-05/2606/23/2026MAY 2026 SERVICE/DISCOVERY CENTER2.3505/14/20260.00 ## CORYTI ## Vendor Number ## CORY TIETZ ## Total Vendor Amount 561.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10644906/23/2026561.16 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2025123106/11/202601/01/2025 - 12/31/2025 CELL PHONE REIMBURSEMENT561.1601/01/20260.00 ## DATPRI ## Vendor Number ## DATAPRINT SERVICES, LLC ## Total Vendor Amount 478.12 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645006/23/2026478.12 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10629906/23/2026JUN 2026 CYCLE 4 LATE NOTICE478.1206/01/20260.00 ## DAVIDR ## Vendor Number ## DAVID ROSS WILSON ## Total Vendor Amount 1,450.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645106/23/20261,450.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061706/23/202606/17/2026 SUMMER CONCERT1,450.0006/17/20260.00 ## DELMAR ## Vendor Number ## DELL MARKETING LP ## Total Vendor Amount 892.18 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645206/23/2026892.18 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1087737686606/23/2026DELL MONITORS320.1805/26/20260.00 ## 1087789886506/23/2026DELL MONITORS572.0006/01/20260.00 ## DINGES ## Vendor Number ## DINGES PARTNERS GROUP LLC ## Total Vendor Amount 10,512.86 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645306/23/202610,512.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8700406/23/2026HELMETS/FIRE DEPARTMENT10,512.8605/28/20260.00 ## DONALD ## Vendor Number ## DONALD THEISEN ## Total Vendor Amount 7,725.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645406/23/20267,725.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PD 2026-0506/23/2026B2025-01/B2026-01 MAY 2026 OWNER REPRESENTATIVE7,725.0005/31/20260.00 ## DVSSER ## Vendor Number ## DVS SERVICES ## Total Vendor Amount 29.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645506/23/202629.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20260610-00206/23/2026UNDERCOVER VEHICLE REGISTRATION/POLICE DEPARTMENT 29.2506/10/20260.00 ## EJHOUL ## Vendor Number ## E. J. HOULE'S ## Total Vendor Amount 157.59 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645606/23/2026157.59 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4321/1306/23/2026PLANT/FLOWERS27.1806/02/20260.00 ## 4334/1306/23/2026WAND/FLOWERS/PLANTS49.9606/04/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 5 of 16 ## 4362/1306/23/2026GRASS SEED80.4506/10/20260.00 ## ECKBER ## Vendor Number ## ECKBERG LAMMERS, P.C. ## Total Vendor Amount 1,398.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645706/23/20261,398.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 418006/23/2026OFFICER CERTIFICATION COURSE/LAGOON699.0004/30/20260.00 ## 425406/23/2026OFFICER CERTIFICATION COURSE/DICKMAN699.0004/30/20260.00 ## ECSSYS ## Vendor Number ## ECSI SYSTEM INTEGRATORS ## Total Vendor Amount 780.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645806/23/2026780.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 40285906/23/20262026 CELLULAR FIRE ALARM MONITORING/PUBLIC WORKS780.0004/01/20260.00 ## FACMOT ## Vendor Number ## FACTORY MOTOR PARTS COMPANY ## Total Vendor Amount 1,185.72 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10645906/23/20261,185.72 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1-1177691806/23/2026FILTER/SHOP STOCK69.0006/01/20260.00 ## 1-1178348006/23/2026DIESEL EXHAUST FLUID/SHOP STOCK940.0006/03/20260.00 ## 19-99204706/23/2026THERMOSTAT/UNIT #200455.1406/01/20260.00 ## 19-99215806/23/2026LUBE FILTERS/SHOP STOCK121.5806/01/20260.00 ## FELICI ## Vendor Number ## FELICIA DUNN ## Total Vendor Amount 130.15 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646006/23/2026130.15 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026060806/23/2026OIL CHANGE/ROTATE/FILTER/UNIT #2435130.1506/08/20260.00 ## FERWAT ## Vendor Number ## FERGUSON WATERWORKS #2518 ## Total Vendor Amount 8,640.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646106/23/20268,640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 056714306/23/2026WATER METERS8,640.0006/10/20260.00 ## GERGRE ## Vendor Number ## GERTEN GREENHOUSES ## Total Vendor Amount 110.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646206/23/2026110.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 811447/106/23/2026BOULEVARD TREE REPLACEMENT110.0006/04/20260.00 ## GLENBE ## Vendor Number ## GLEN BEARTH ## Total Vendor Amount 45.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646306/23/202645.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202606/23/2026JAN - JUN 2026 PARKS & RECREATION MEETINGS45.0006/23/20260.00 ## GIAGLE ## Vendor Number ## GLEN GIACOLETTO ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646406/23/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202606/23/2026JAN - JUN 2026 PARKS & RECREATION MEETINGS15.0006/23/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 6 of 16 ## GLENNT ## Vendor Number ## GLENN THOMPSON ## Total Vendor Amount 143.13 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646506/23/2026143.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF240328706/23/2026AMBULANCE BILLING REFUND - OVERPAYMENT143.1306/08/20260.00 ## GRASOL ## Vendor Number ## GRAFFITI SOLUTIONS, INC. ## Total Vendor Amount 178.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646606/23/2026178.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3411206/23/2026GRAFFITI REMOVER178.0001/01/20260.00 ## GRUPOW ## Vendor Number ## GRUBERS POWER EQUIPMENT ## Total Vendor Amount 192.46 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646706/23/2026192.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 01-5372706/23/2026TRIMMER LINE/WEED WHIPPERS192.4605/28/20260.00 ## GUARDI ## Vendor Number ## GUARDIAN ALLIANCE TECHNOLOGIES INC ## Total Vendor Amount 185.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646806/23/2026185.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3472406/23/20262026 HIRING SOFTWARE/POLICE DEPARTMENT185.0005/31/20260.00 ## HANNAH ## Vendor Number ## HANNAH DUNN ## Total Vendor Amount 32.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10646906/23/202632.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026052706/23/202605/27/2026 PARK PROJECTS/POPSICLES/ICE32.4005/27/20260.00 ## HAWINC ## Vendor Number ## HAWKINS, INC ## Total Vendor Amount 3,566.37 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647006/23/20263,566.37 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 739031606/23/2026WATER TREATMENT CHEMICALS90.0004/15/20260.00 ## 744750906/23/2026WATER TREATMENT CHEMICALS3,476.3706/04/20260.00 ## HOWMED ## Vendor Number ## HOWMEDICA OSTEONICS CORP ## Total Vendor Amount 1,664.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647106/23/20261,664.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 921243902706/23/2026V2025-05 DOCKING STATION/ENGINE #11,664.0005/29/20260.00 ## IDCAUT ## Vendor Number ## IDC-AUTOMATIC LLC ## Total Vendor Amount 125.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647206/23/2026125.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0100277-IN06/23/2026DIAGNOSED AND QUOTE OPERATOR REPLACEMENT/FIRE DEPA125.0006/08/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 7 of 16 ## IMPERI ## Vendor Number ## IMPERIAL BAG & PAPER CO. LLC ## Total Vendor Amount 4,439.39 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647306/23/20264,439.39 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4064139706/23/2026ICE MELT REMOVER/GLASS CLEANER/CAN LINER249.2502/10/20260.00 ## 4090808806/23/2026TOWELS/CAN LINERS/TISSUES1,283.7803/05/20260.00 ## 4165640606/23/2026SOAP132.3905/01/20260.00 ## 4168880706/23/2026TOWELS/SOAP806.2905/12/20260.00 ## 4174734806/23/2026TOWELS/TISSUES731.5205/15/20260.00 ## 4200216006/23/2026SOAP264.7805/26/20260.00 ## 4204587506/23/2026TOWELS/URINAL BLOCKS/TISSUE/CAN LINERS971.3806/10/20260.00 ## INDIGI ## Vendor Number ## INDIGITAL, INC ## Total Vendor Amount 977.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647406/23/2026977.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1380306/23/2026DOCUMENT SCANNING977.6806/12/20260.00 ## IPSINC ## Vendor Number ## INTERGRATED PROTECTION SYSTEMS, LLC ## Total Vendor Amount 484.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647506/23/2026484.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8868606/23/2026KEY FOBS/POLICE DEPATMENT484.5006/03/20260.00 ## IALEFI ## Vendor Number ## INTL ASSOC OF LAW ENFORCEMENT ## Total Vendor Amount 2,640.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647606/23/20262,640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## QB 251606/23/20262026 ANNUAL TRAINING CONFERENCE/POLICE DEPARTMENT2,640.0006/11/20260.00 ## CUNJAN ## Vendor Number ## JANET CUNNINGHAM ## Total Vendor Amount 45.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647706/23/202645.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202606/23/2026JAN - JUN 2026 PARKS & RECREATION MEETINGS45.0006/23/20260.00 ## JENSCH ## Vendor Number ## JEN SCHORR ## Total Vendor Amount 51.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647806/23/202651.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202606/23/2026JAN - JUN 2026 PARKS & RECREATION MEETINGS51.0006/23/20260.00 ## WILJUL ## Vendor Number ## JULIE WILLIAMS ## Total Vendor Amount 66.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10647906/23/202666.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202606/23/2026APR 2026 MILEAGE66.7004/30/20260.00 ## KILELE ## Vendor Number ## KILLMER ELECTRIC CO INC ## Total Vendor Amount 4,689.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648006/23/20264,689.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2700406/23/2026STREET LIGHT REPAIR/6633 15TH ST N1,700.0006/03/20260.00 ## W2700506/23/2026STREET LIGHT REPAIR/6633 15TH ST N1,700.0006/03/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 8 of 16 ## W2701906/23/2026STREET LIGHT REPAIR/50TH ST N & HELENA RD N300.0005/19/20260.00 ## W2702006/23/2026STREET LIGHT REPAIR/604 HOLLY LANE N450.0005/19/20260.00 ## W2704806/23/2026STREET LIGHT REPAIR/7446 STILLWATER BLVD299.6006/01/20260.00 ## W2706906/23/2026STREET LIGHT REPAIR/6356 46TH ST N239.6006/04/20260.00 ## KRAUSA ## Vendor Number ## KRAUS-ANDERSON INSURANCE AGENCY INC ## Total Vendor Amount 47,176.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648106/23/202647,176.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5987306/23/2026B2025-01/B2026-01 BUILDERS RISK INSURANCE47,176.0006/11/20260.00 ## KRESER ## Vendor Number ## KREMER SERVICES, LLC ## Total Vendor Amount 476.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648206/23/2026476.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10189906/23/2026DIAGNOSIS AND REPAIR TO UNIT #1007476.0005/29/20260.00 ## KWITRI ## Vendor Number ## KWIK TRIP INC. ## Total Vendor Amount 341.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648306/23/2026341.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202606/23/2026MAY 2026 FUEL PURCHASES341.4905/31/20260.00 ## LBCARL ## Vendor Number ## LB CARLSON, LLP ## Total Vendor Amount 9,410.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648406/23/20269,410.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 25759606/23/20262025 FINANCIAL AUDIT PROGRESS BILLING/MAY 20269,410.0005/31/20260.00 ## LEOWEB ## Vendor Number ## LEOWEBPROTECT.COM ## Total Vendor Amount 422.96 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648506/23/2026422.96 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 12164830693606/23/2026JUN 2026 SUBSCRIPTION/POLICE DEPARTMENT143.0606/01/20260.00 ## 8154148429506/23/2026APR 2026 SUBSCRIPTION/POLICE DEPARTMENT136.8404/01/20260.00 ## 8159455109606/23/2026MAY 2026 SUBSCRIPTION/POLICE DEPARTMENT143.0605/01/20260.00 ## LEXNEX ## Vendor Number ## LEXISNEXIS RISK SOLUTIONS ## Total Vendor Amount 200.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648606/23/2026200.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 110031312706/23/2026MAY 2026 SEARCHES200.0005/31/20260.00 ## LHBINC ## Vendor Number ## LHB, INC ## Total Vendor Amount 12,515.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648706/23/202612,515.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 250707.00 - 306/23/2026P2026 APR 2026 PARKS CONSTRUCTION12,515.9005/01/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 9 of 16 ## LOFCOM ## Vendor Number ## LOFFLER COMPANIES - 131511 ## Total Vendor Amount 14.21 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648806/23/202614.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 536639506/23/2026MAY 2026 COPIER/FIRE DEPARTMENT14.2105/31/20260.00 ## MANOIL ## Vendor Number ## MANSFIELD OIL COMPANY ## Total Vendor Amount 10,917.92 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10648906/23/202610,917.92 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2794747006/23/20261000.00 GALLONS UNLEADED FUEL3,446.8605/22/20260.00 ## 2802317706/23/20261000.00 GALLONS DIESEL FUEL2,405.7306/09/20260.00 ## 2802317806/23/2026200.00 GALLONS DIESEL FUEL725.9506/09/20260.00 ## 2802319406/23/20261998.00 GALLONS UNLEADED FUEL4,339.3806/09/20260.00 ## GIAMAR ## Vendor Number ## MARK GIANNINI ## Total Vendor Amount 30.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649006/23/202630.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202606/23/2026JAN - JUN 2026 PARKS & RECREATION MEETINGS30.0006/23/20260.00 ## MEDELE ## Vendor Number ## MEDINA ELECTRIC ## Total Vendor Amount 45.60 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649106/23/202645.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-1606/23/2026REFUND PERMIT ELEC-26-28845.6006/03/20260.00 ## MENARD ## Vendor Number ## MENARDS ## Total Vendor Amount 752.46 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649206/23/2026752.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2651306/23/2026TUBE/ELBOW/ADAPTER/WALL ANCHOR/POLICE DEPARTMENT14.5206/02/20260.00 ## 2652206/23/2026CLAMPS/PLUGS25.1206/02/20260.00 ## 2657206/23/2026CONNECTOR8.1506/03/20260.00 ## 2664206/23/2026GREASE/ORING CLEANER/LAUNDRY DETERGENT/TOWEL/PLYWO72.3606/04/20260.00 ## 2666706/23/2026DETERGENT/VENT PIPE/TAPE/WATER/FIRE DEPARTMENT55.9306/04/20260.00 ## 2670606/23/2026MARKING PAINTS/SHARPIE/UTILITIES38.9106/05/20260.00 ## 2686206/23/2026SAND CLOTH/COUPLINGS46.4606/08/20260.00 ## 2686406/23/2026LUMBERS/SCREW/BITS/CONCRETE REPAIR125.3606/08/20260.00 ## 2688406/23/2026WIPES12.5506/08/20260.00 ## 2691606/23/2026FIBERGLASS SCREEN/SCREWS/DRILL BIT/LUMBER/PLYWOOD97.0606/09/20260.00 ## 2693306/23/2026SCREWS/ORGANIZER34.4506/09/20260.00 ## 2693506/23/2026SEAL/SCREW/BOLT/HINGES/PLYWOOD42.4006/09/20260.00 ## 2698906/23/2026STRAINER/DRAIN COVER5.9906/10/20260.00 ## 2700306/23/2026SEAL/REPAIR WALTON HOCKEY RINK6.3406/10/20260.00 ## 2700806/23/2026WIPES/SAW/STRAP44.9406/10/20260.00 ## 2705106/23/2026SAFETY VEST15.9806/11/20260.00 ## 2705406/23/2026ELBOW/PIPE/TUBING/SILICONE/NYLON ADAPTER24.8206/11/20260.00 ## 2707506/23/2026SCREW/NUT DRIVER/DRILL BIT81.1206/11/20260.00 ## ROSEVI ## Vendor Number ## METRO-INET ## Total Vendor Amount 124.86 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649406/23/2026124.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 355506/23/2026ADOBE SUBSCRIPTION/DAHLBY75.0006/05/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 10 of 16 ## 355606/23/2026FIBER CABLES49.8606/05/20260.00 ## MIKEPR ## Vendor Number ## MIKE PROSSER ## Total Vendor Amount 45.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649506/23/202645.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202606/23/2026JAN - JUN 2026 PARKS & RECREATION MEETINGS45.0006/23/20260.00 ## MAPETT ## Vendor Number ## MINNESOTA ASSOCIATION OF PROPERTY AND EVIDENCE TECHNICIANS ## Total Vendor Amount 250.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649606/23/2026250.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0121706/23/20262026 ANNUAL CONFRENCE/DELEEUW250.0006/02/20260.00 ## MOTCO ## Vendor Number ## MOTOROLA SOLUTIONS, INC. ## Total Vendor Amount 949.92 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649706/23/2026949.92 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 141125615206/23/2026LICENSE FEE/POLICE DEPARTMENT949.9206/02/20260.00 ## MUTUAL ## Vendor Number ## MUTUAL OF OMAHA INSURANCE COMPANY ## Total Vendor Amount 33,728.88 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649806/23/202633,728.88 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00207394272606/23/20262026 Q1 PAID FAMILY MEDICAL LEAVE33,728.8803/31/20260.00 ## OAKREN ## Vendor Number ## OAKDALE RENTAL CENTER ## Total Vendor Amount 194.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10649906/23/2026194.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 21358506/23/2026SUMP GRINDER RENTAL194.4006/08/20260.00 ## OFFENT ## Vendor Number ## OFFICE OF MN IT SERVICES ## Total Vendor Amount 350.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650006/23/2026350.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2604064106/23/2026APR 2026 INTERPRETING163.8004/30/20260.00 ## W2605063806/23/2026MAY 2026 INTERPRETING186.9005/31/20260.00 ## ONSITS ## Vendor Number ## ON SITE SANITATION ## Total Vendor Amount 2,976.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650106/23/20262,976.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000207575406/23/202606/25/2026 - 06/29/2026 RENTALS/SUMMERFEST1,172.0006/23/20260.00 ## 000207778706/23/202606/25/2026 - 06/27/2026 RENTALS/SUMMERFEST100.0006/23/20260.00 ## 000208029606/23/202606/06/2026 - 07/03/2026 RENTALS1,704.0006/06/20260.00 ## OREAUT ## Vendor Number ## O'REILLY AUTO PARTS ## Total Vendor Amount 154.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650206/23/2026154.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3256-16672206/23/2026AIR FILTER/UNIT #2005142.7905/29/20260.00 ## 3256-16712506/23/2026SPRAY/ENGINE #111.6906/01/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 11 of 16 ## PARSON ## Vendor Number ## PEC SOLUTIONS LLC ## Total Vendor Amount 1,003.52 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650306/23/20261,003.52 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## S001527424206/23/2026TROUBLESHOOT STARTER AND REMOVE KICKSTART/WELL #91,003.5205/26/20260.00 ## POMTIR ## Vendor Number ## POMP'S TIRE SERVICE, INC. ## Total Vendor Amount 38.52 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650406/23/202638.52 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98014924406/23/2026TIRES/UNIT #259738.5206/09/20260.00 ## PREVOL ## Vendor Number ## PREVOLV INC ## Total Vendor Amount 2,255.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650506/23/20262,255.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 56171906/23/2026B2024-01 CONNECTOR106.2505/21/20260.00 ## 56177606/23/2026DUAL MONITOR ARMS2,149.4006/15/20260.00 ## RAMCO1 ## Vendor Number ## RAMSEY COUNTY ## Total Vendor Amount 677.86 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650606/23/2026677.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RESFA-00914306/23/2026MAY 2026 RECYCLING677.8605/31/20260.00 ## REAWAT ## Vendor Number ## READY WATT ELECTRIC ## Total Vendor Amount 3,330.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650706/23/20263,330.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 221873706/23/2026MAINTENANCE ON OAKDALE SIRENS3,330.0006/03/20260.00 ## RIEFAR ## Vendor Number ## RIES FARMS LLC ## Total Vendor Amount 1,556.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650806/23/20261,556.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3474106/23/2026YARD WASTE/COMPOST DISPOSAL1,556.4805/27/20260.00 ## ROAANI ## Vendor Number ## ROADKILL ANIMAL CONTROL ## Total Vendor Amount 129.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10650906/23/2026129.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202606/23/2026MAY 2026 ANIMAL CONTROL129.0005/04/20260.00 ## SAFSIG ## Vendor Number ## SAFETY SIGNS ## Total Vendor Amount 183.60 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651006/23/2026183.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0142930-IN06/23/2026STREET SIGNS183.6005/21/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 12 of 16 ## SARALU ## Vendor Number ## SARA LUDWIG ## Total Vendor Amount 21.61 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651106/23/202621.61 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026060406/23/202606/04/2026 MILEAGE21.6106/04/20260.00 ## SEH ## Vendor Number ## SEH ## Total Vendor Amount 25,291.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651206/23/202625,291.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 50950606/23/2026R2025-01 MAY 2026 ENGINEERING1,530.3105/30/20260.00 ## 50951006/23/2026R2026-01 MAY 2026 ENGINEERING320.4005/30/20260.00 ## 50951106/23/2026R2026-01 MAY 2026 ENGINEERING19,191.6905/30/20260.00 ## 50951206/23/2026R2026-02 MAY 2026 ENGINEERING4,248.6305/31/20260.00 ## SRFCON ## Vendor Number ## SRF CONSULTING GROUP, INC. ## Total Vendor Amount 4,546.84 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651306/23/20264,546.84 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 18395.00-1806/23/2026P2025-02 MAY 2026 WILLOWBROOKE PARKS690.7605/31/20260.00 ## 18551.00-906/23/2026MAY 2026 HELMO STATION3,856.0805/31/20260.00 ## STOTRA ## Vendor Number ## STORM TRAINING GROUP ## Total Vendor Amount 799.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651406/23/2026799.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 127806/23/202611/16/2026 SCENARIO BASED TRAINING/PUDIL799.0006/03/20260.00 ## STREIC ## Vendor Number ## STREICHERS ## Total Vendor Amount 1,133.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651506/23/20261,133.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## I183102706/23/2026MASK/POLICE DEPARTMENT1,133.0006/05/20260.00 ## TENROL ## Vendor Number ## TENNIS SANITATION, L.L.C. ## Total Vendor Amount 1,077.71 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651606/23/20261,077.71 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 471799006/23/2026MAY 2026 TRASH REMOVAL/DISCOVERY CENTER73.1805/31/20260.00 ## 471799106/23/2026MAY 2026 TRASH REMOVAL/TANNERS PARK49.4505/31/20260.00 ## 471799206/23/2026MAY 2026 TRASH REMOVAL/PUBLIC WORKS380.3205/31/20260.00 ## 471799306/23/2026MAY 2026 TRASH REMOVAL/CITY HALL74.0505/31/20260.00 ## 471799406/23/2026MAR 2026 TRASH REMOVAL/FIRE DEPARTMENT136.3405/31/20260.00 ## 471799506/23/2026MAY 2026 TRASH REMOVAL/FIRE DEPARTMENT137.2605/31/20260.00 ## 471799606/23/2026MAY 2026 TRASH REMOVAL/WALTON PARK49.4505/31/20260.00 ## 471799706/23/2026MAY 2026 TRASH REMOVAL/NEW PUBLIC WORKS177.6605/31/20260.00 ## TRISTA ## Vendor Number ## TRI STATE BOBCAT INC ## Total Vendor Amount 65.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651706/23/202665.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## T7848906/23/2026BOLT/UNIT #350765.0602/26/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 13 of 16 ## TRUGRE ## Vendor Number ## TRUGREEN-MAPLEWOOD #4635 ## Total Vendor Amount 1,461.08 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651806/23/20261,461.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 22582709306/23/2026MAY 2026 WEED TREATMENT1,461.0805/18/20260.00 ## STPAPI ## Vendor Number ## TWIN CITIES PIONEER PRESS ## Total Vendor Amount 137.46 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10651906/23/2026137.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 9289306/23/2026MAY 2026 PUBLIC NOTICES137.4605/31/20260.00 ## TCHARD ## Vendor Number ## TWIN CITY HARDWARE ## Total Vendor Amount 19.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652006/23/202619.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PSI239910906/23/2026KEYS19.9806/03/20260.00 ## TCWATE ## Vendor Number ## TWIN CITY WATER CLINIC, INC ## Total Vendor Amount 480.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652106/23/2026480.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2522306/23/2026MAY 2026 WATER TESTING480.0005/31/20260.00 ## ULINE ## Vendor Number ## ULINE ## Total Vendor Amount 1,156.11 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652206/23/20261,156.11 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20893240206/23/2026WOOD PALLET/AIR FILTERS1,156.1106/04/20260.00 ## MADWAD ## Vendor Number ## WADE MADSEN ## Total Vendor Amount 394.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652306/23/2026394.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2025092506/11/202609/23/2025 - 09/25/2025 MILEAGE/WASTEWATER CERTIFI394.8001/01/20260.00 ## WSBASS ## Vendor Number ## WSB & ASSOCIATES, INC. ## Total Vendor Amount 8,868.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652406/23/20268,868.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## R-033245-000-306/23/2026APR 2026 GIS CONSULTING SERVICES8,868.5004/30/20260.00 ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 5,966.37 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652506/23/20265,966.37 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97895627606/23/2026B2025-01/B2026-01 MAY 2026 ELECTRIC/51-0012927192-5,966.3705/21/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 14 of 16 ## ZACINC ## Vendor Number ## ZACKS INC ## Total Vendor Amount 1,448.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652606/23/20261,448.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3786306/23/2026SQUEEGEES/HANDLES/SHOP STOCK1,448.7504/23/20260.00 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 15 of 16 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.0026Check44,117.6750AP 0.001Voided **Void Check0.000AP 0.0048Check159,186.5697AP 0.001Voided **Void Check0.000AP 0.0025Check178,600.5241AP 0.001Voided **Void Check0.000AP 0.00102 ## Packet Totals: 381,904.75188 ## Payment RegisterAPPKT01345 - 06/23/2026 CLAIMS YO 6/18/2026 12:09:35 PMPage 16 of 16 ## Cash Fund Summary ## NameFundAmount -381,904.75999Pooled Cash -381,904.75 ## Packet Totals: