--- ## author: Sara Ludwig date: D:20260604200619-05'00' --- 1 ## AGENDA ## City Council ## Regular Meeting June 9, 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, May 26, 2026 ## Regular Meeting, May 26, 2026 ## Special Workshop, May 28, 2026 PUBLIC HEARINGS: 7:00 PM, or as soon afterwards as possible a) Washington 3 Portfolio Project – Conduit Debt Financing Approval (Recommendation: 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). (Recommendation: Authorize the Mayor and City Administrator to sign and execute when/if appropriate 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). OPEN FORUM (Maximum time of three minutes per person)* ## a) Proclamation: Maplewood Oakdale Lions Community Strides Day ## b) Recognition of Outgoing Parks and Recreation Commissioner: Glen Bearth ## CONSENSUS MOTIONS 2 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. 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. 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. 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. ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (met on 6/4/26, Council Liaison Severson) ## Parks and Recreation Commission ( no meeting, Council Liaison Morcomb) 3 ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS ## STAFF REPORTS ## CITY ATTORNEY ## ADMINISTRATOR'S REPORT ## COUNCIL PRESENTATIONS CLAIMS (Recommendation: Approve Claims for the period May 27, 2026 to June 9, 2026 in the amount of $1,566,385.51). ## 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 ## MAY 26, 2026 The City Council held a Workshop on Tuesday, May 26, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5:00 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 ## Hannah Dunn, Senior Community Development Specialist ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Luke McClanahan, Planning Manager ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Mark Statz, City Engineer ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## Others Present: Nikki Schlepp, LHB ## Jacob Strombeck, AE2S ## UTILITY RATE STUDY Assistant City Administrator Jake Foster explained that Advanced Engineering and Environmental Services (AE2S) completed a comprehensive utility rate study to evaluate the financial condition of each utility, assess whether existing rate structures equitably allocate costs among users, and develop recommendations to support long-term financial sustainability in each fund. City staff is looking for Council feedback on the findings and recommendations. Jacob Strombeck with AE2S went over the rate study objectives, rate study process, and key findings, noting that the Utility System Replacement Fund (USRF) creates transparency challenges and the utility reserve strategy could be improved. Mr. Strombeck reviewed a list of overall recommendations for Council consideration. In response to Mayor Zabel’s question about how a change in the utility reserve structure would affect the fund balance policy, City Administrator Chris Volkers indicated that the fund balance policy would need to be updated to show that the utility reserves have their own fund ## WORKSHOP MINUTES ## MAY 26, 2026 ## PAGE TWO balance account and therefore, the minimum unassigned General Fund balance could be potentially lowered. Mayor Zabel pointed out that there have been a few utility projects that have not fit into one of the four utility funds and have historically been paid for out of the USRF. City staff will perform an audit of these types of projects to determine how they can be categorized into one of the four utility funds moving forward. Mr. Strombeck moved to the water rate structure base charge and usage charge recommendations. Ms. Volkers pointed out an approximate twelve percent (12%) increase in the residential and apartments quarterly base charge with the AE2S recommendation. Mr. Strombeck explained that studies have shown thirty percent (30%) of total revenue is the ideal target for the fixed base charge rates. City Engineer Mark Statz added that the goal of the recommendation is to better align the base charge for water with the cost of providing the service. Mayor Zabel inquired about the variance of water usage during wet years versus dry years as his preference would be a lesser base charge increase and more emphasis on usage than base charge. Mr. Strombeck offered to review additional ways to accomplish the water rate structure recommendations. Mr. Strombeck continued with the recommendations for the water and sewer rate structures, including a two percent (2%) sewer volumetric charge increase, and a four percent (4%) sewer base charge increase for residential and apartments. Regarding the recommended commercial and irrigation (per meter per month) water rate structure base charge and usage charge, Mr. Strombeck clarified that even though a commercial customer has a specific-sized meter with a certain usage capacity, they may not actually use the maximum amount of water, but still be charged at that rate due to the cost of installing and maintaining the needed infrastructure to provide that capacity. Public Works Director Cory Tietz explained that once a water meter is installed the size of the meter is not changed. City staff is exploring a water meter installation and replacement policy. Mr. Strombeck continued with the water rate structure usage charge recommendations, noting new gallon amounts for the current three residential tiers, scaling down to one tier for apartments, and splitting commercial and irrigation while also scaling down to one tier for each of those uses. If an apartment has individual meters, then those accounts would be treated as residential. In response to Mayor Zabel’s question about the number of households that make up each residential tier, Mr. Strombeck noted that the bulk of users were tier 1 and 2, with almost no users in tier 3. ## WORKSHOP MINUTES ## MAY 26, 2026 ## PAGE THREE Mr. Foster noted that by implementing the recommended water rate structure tiers, the City would realize a six percent (6%) increase in revenue in 2027. However, individual rate changes would differ depending on each tier, with some tiers seeing decreases and others increases. It was requested that City staff audit a handful of current utility bills using the recommended rate structures and provide the results to the City Council via email comparing the billing/cost for the current rate structure versus the proposed rate structure. Mr. Strombeck presented the sewer rate base charge and usage charge recommendations, noting a slight increase for residential and apartments, a per meter per month structure for commercial, and a slight usage charge increase for all users. Mayor Zabel inquired about other alternatives aside from using the winter month(s) water usage as the metric for sewer usage. Mr. Strombeck suggested using a 6–8-month average or setting a minimum usage value. City staff will explore these alternatives. Mr. Strombeck stated that the financial modeling of the study assumed the Metropolitan Council passthrough charges would rise at a rate of 5-6% annually. Stormwater and streetlights rate structure recommendations were reviewed, with Mr. Strombeck noting a three percent (3%) increase for stormwater and a four percent (4%) increase for streetlights. There were no recommended changes to the existing rate structures. In response to Mayor Zabel’s question about whether other cities own and maintain their streetlight network, Mr. Strombeck explained that it varies city to city, with some contracting with an electric company and others being owned by the county or city instead. Mayor Zabel suggested a financial audit of the stormwater infrastructure needs of the City to give Council a more accurate depiction of what is needed from the stormwater rate structure. Ms. Volkers indicated that the Council will continue to discuss these rates during the Enterprise Fund budget discussion. City staff will follow up with clarifying information as requested. Mr. Foster noted that the financial model will be provided to City staff for future annual rate setting. ## WETLAND OUTLOTS AND CITY OWNERSHIP Due to time constraints, this agenda item will be discussed at the June 9, 2026 City Council Workshop. ## WORKSHOP MINUTES ## MAY 26, 2026 ## PAGE FOUR ## REVIEW LONG RANGE FINANCIAL MODEL Finance Director Mikaela Huot explained that the presentation tonight will walk through the long-range financial model inputs and results. She went over the purpose of the model which is to help guide future budgeting decisions and help predict financial implications of both near- term and long-term budget decisions. Lastly, Ms. Huot reviewed the characteristics that have the greatest impact on the model and the general assumptions that are used. Community Development Director Andy Gitzlaff tackled the residential growth and commercial growth assumptions for years 2026-2035, and population growth assumptions as it relates to anticipated building permits and construction projects. Mr. Gitzlaff mentioned a lag with population growth as well as taxable market value and tax capacity growth which makes predictions difficult, as shown with the Taxable Market Value Growth for 2025. Ms. Huot added that there will always be a lag from when the building permit is pulled until the full value of construction is realized. The model includes the assumption that 50% of the taxable market value and tax capacity growth is applied in the first year and remaining 50% the second year. There is a two-year total lag from when the building permit is pulled to when full taxable value and tax capacity growth is realized. Ms. Huot confirmed that the 2023-2025 residential growth, population growth, and taxable market value growth are based on actuals; and 2026-2035 values are projections based on residential and commercial development growth to estimate population, taxable market value, and tax capacity growth. Regarding future full-time employees (FTEs) by department and year, Ms. Volkers clarified that these numbers are evaluated each year and adjusted as needed. Council Member Morcomb requested a 5-year history of FTEs for context during the May 28, 2026 Special City Council Workshop budget meeting. In reference to the capital and debt financing assumptions, Ms. Huot pointed out that the model is based on future capital needs, the 5-year Capital Improvement Plan (CIP), one-time versus annual projects, future debt versus cash financing, and annual debt service based on future project financing. In response to Mayor Zabel’s question about whether the CIP budgets include inflation, Ms. Huot confirmed they do. Ms. Huot reviewed operating budget revenue and expenditure assumptions, noting that the property tax levy is the primary revenue source for the General Fund. Next, the General Fund Summary was presented, noting 2024 and 2025 actuals, 2026 budgeted, and 2027 estimates. ## WORKSHOP MINUTES ## MAY 26, 2026 ## PAGE FIVE In response to Mayor Zabel’s question about what accounts for the fund balance decrease, Ms. Huot stated the assumptions made for ad valorem taxes and the high annual inflationary estimates for expenditures. Council Member Morcomb suggested an additional line item under Expenditures for combined payroll and benefits. Mayor Zabel noted that the Debt Service Fund and the Projected Net Tax Capacity Rate are line items to keep an eye on as their trajectories will be changing in the coming years. Mayor Zabel thanked City staff for including the lag as part of the model as it provides a more accurate financial future landscape. ## GOLFVIEW AND TOWER PARKS PLAYGROUND SELECTION Before getting started, Ms. Volkers noted that an updated engagement plan for Tanners Lake Park is forthcoming. Senior Community Development Specialist Hannah Dunn explained that this discussion is to explore playground options and budget implications for Golfview and Tower Parks. Nikki Schlepp, Senior Landscape Architect and Design Lead with LHB, stated that the project team worked on a redesign for Golfview Park to meet the goals of the Park System Plan, but also lessen the budget overrun. The Council was supportive of including landscaping as part of the project scope and budget. Mayor Zabel inquired about adding a contingency for Parks CIP playground projects. The Council agreed on ten percent (10%). Ms. Schlepp reviewed Golfview Park Concepts A and B, noting that the Parks and Recreation Commission (PRC) recommended Golfview Park Concept B. Mayor Zabel and Council Member Moore were supportive of utilizing the same vendor as Willowbrooke Commons and Helmo Station Park throughout the next iteration of park improvements. Ms. Dunn pointed out that there would be less amenities for Golfview Park if using the vendor from Concept A, due to budget constraints. Mr. Tietz added that vendors are not like-for-like so there are pros and cons to each. ## WORKSHOP RECESSED FOR THE REGULAR CITY COUNCIL MEETING AT 6:56 PM ## WORKSHOP RECONVENED AT 7:25 PM AFTER THE REGULAR CITY COUNCIL MEETING ## GOLFVIEW AND TOWER PARKS PLAYGROUND SELECTION, CONTINUED ## WORKSHOP MINUTES ## MAY 26, 2026 ## PAGE SIX Ms. Dunn reported that to follow the Golfview Park and Tower Park designs as proposed in the Council Workshop packet materials, the CIP budget would need to be increased by roughly twelve percent (12%) and twenty percent (20%), respectively. Council Members Moore and Morcomb preferred better quality products even at a higher cost. In looking at the current 2026 Parks CIP, Mayor Zabel was hesitant to increase this budget given how much it exceeds any past yearly expenditure. Given the current 2026 Parks CIP budget of $5.2 million, the Council discussed ways to fund the upcoming improvements at Golfview and Tower Parks. Council Member Morcomb suggested pushing out the Richard Walton Park Playground and Improvements project, slated for 2027. Mr. Tietz confirmed that planning could occur in 2027 with construction to start in 2028. Ms. Schlepp explained the Tower Park expenses and ways to reduce spending. In response to Mayor Zabel’s question about the Tower Park configuration, Ms. Schlepp provided one other alternative that would include a very tight switchback from the road. Council Member Morcomb inquired about bid alternate opportunities. Council Member Moore was supportive of pushing a 2027 project(s) to a future year(s) to move forward with the 2026 Parks CIP projects. Mayor Zabel suggested establishing parameters to evaluate park amenities, especially for future year Parks CIP discussions. In response to Council Member Moore’s question about how much of the budget overrun is due to inflation, Ms. Schlepp noted that the design contingency, escalation fee, and contractor fee have not decreased as bidding gets closer, as is typically expected. Mayor Zabel suggested separating the ADA amenities from the park improvements in terms of funding. Ms. Schlepp provided a breakdown of the ADA accessible pathway cost for Tower Park. Council Member Morcomb brought up grant opportunities for ADA accessibility. Regarding the 2026 Parks CIP projects, the Council agreed on the following: • Tanners Lake Park – Hold off on converting one basketball court to a tennis court until additional feedback is heard at the Walking Tour on May 27. • Tanners Lake Park – Push out the concrete plaza to a future year if there are budget overruns. • Tanners Lake Park – Select the playground equipment prior to year end. ## • Golfview Park – Flagship Recreation ## • Tower Park – Flagship Recreation ## WORKSHOP MINUTES ## MAY 26, 2026 ## PAGE SEVEN Council Member Morcomb asked about the possibility of a straight pathway at Tower Park; however, Ms. Schlepp explained that due to the steep grade, that configuration would not be possible. Ms. Volkers mentioned a pathway between the boulders to allow for simple movement between the two playground containers. The Council agreed that in the future, when requesting feedback from Parks and Recreation Commission, financial guardrails must be set. ## 2026 ECO FAIR RECAP Ms. Dunn provided a recap of the 2026 Eco Fair and shared that feedback was gathered from the vendors and the Environmental Management Commission (EMC). The Clothing Swap, new this year, was a successful addition. Regarding the use of Castle Elementary, Council Member Severson suggested that additional internal space be explored to keep the event at that location. The Council agreed that the Eco Fair (with a Clothing Swap) should continue in 2026, be held at Castle Elementary in tandem with the Tree Giveaway again, especially if it can be held at the North Fire Station, and that staff try staggering the start and end times for the tabled vendors and Clothing Swap. Mayor Zabel thanked staff for all their work to make this event a success. He shared that the variety of vendors was appreciated by those in attendance. ## ADMINISTRATOR UPDATE Ms. Volkers brought up a pending Special Event Permit for a rugby tournament to be played on the pond behind Wild Boar Bar and Grill, along with the City Attorney’s recommendation. After a brief discussion, the Council determined that this event should not be approved, citing safety and environmental factors. Ms. Volkers reminded each Council Liaison to reach out to their advisory body members up for a reappointment to determine if they will serve another term. In reference to the 2026 Acorn Award, the Council will tour the winning properties on ## Wednesday, August 5 th at 4:30 PM. Ms. Volkers provided an update on the Tanners Lake LLC redevelopment project, stating that an Economic Development Authority (EDA) meeting is expected on June 9 th for the EDA to take action on the next steps of the development agreement. The draft of the Oakdale Athletic Association (OAA) contract was reviewed, with Council requesting clarifying language in Section 2, “...February 28, 2029, whichever occurs first...” There was also one ‘OOA’ typo identified in Section 11. ## WORKSHOP MINUTES ## MAY 26, 2026 ## PAGE EIGHT ## COUNCIL TOPICS Council Member Moore shared that the cost of the City-Wide Clean Up Event compared to other dump sites is extremely valuable. Council Member Morcomb shared an update on the PRC reappointments. It was requested that outgoing PRC member Glen Bearth be recognized at an upcoming regular City Council meeting. Mayor Zabel added that the Maplewood Oakdale Lions Club requested a proclamation from the City for an upcoming Community Strides Event Day. It was determined that Mr. Bearth be recognized alongside this proclamation at the June 9 th meeting. Regarding the beach at Tanners Lake, Council Member Morcomb suggested that City staff look into the permitting process to clean it up and possibly install signage explaining City property versus Department of Natural Resources property. Mr. Tietz noted that staff have held off in this regard awaiting possible grant funding for shoreland restoration, but it is a process that can be researched in the meantime. Mayor Zabel requested that the signage with park rules and hours be installed at Willowbrooke Commons. Further he expects signage regarding amplified sound to be installed at Willowbrooke Commons. Administrator Volkers stated due to the many staff priorities right now, it would be completed by June 30, 2026. Mayor Zabel directed it to be done immediately, but no later than the next two weeks and other priorities will wait. City staff will provide a mockup for Council approval prior to creation and installation. In reference to e-bicycles and e-scooters, the Council requested that staff research possible City Code language for adoption to improve public safety around the usage of these bikes and scooters within the City. Mayor Zabel expected staff to have proactively drafted an ordinance amendment proposal already. ## ADJOURNMENT The Workshop was adjourned at 8:47 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REGULAR MEETING MINUTES ## OAKDALE CITY COUNCIL May 26, 2026 ## CALL TO ORDER A regular meeting of the City Council of the City of Oakdale was held on May 26, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting was called to order by Mayor Kevin Zabel at 7:00 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 ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Luke McClanahan, Planning Manager ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Mark Statz, City Engineer ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## 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 MAY 26, 2026. ## 5 AYES ## APPROVAL OF THE MINUTES: Workshop, May 12, 2026 ## Regular Meeting, May 12, 2026 ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE WORKSHOP MEETING MINUTES OF MAY 12, 2026. ## 5 AYES 2 ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE REGULAR MEETING MINUTES OF MAY 12, 2026. ## 5 AYES ## PUBLIC HEARINGS ## None ## OPEN FORUM ## a) Proclamation: International Firefighters’ Day and Emergency Medical Services Week Mayor Zabel proclaimed May 4, 2026 as “International Firefighters’ Day” and the week of May 17- 23, 2026 as “Emergency Medical Services Week.” Mayor Zabel thanked all Fire Department staff for everything they do for the City of Oakdale. Mayor Zabel invited comments from the audience. No comments were heard. ## CONSENSUS MOTIONS Mayor Zabel pulled consensus item a). Council Member Morcomb pulled consensus item h). b) Request that the City Council reschedule the City Council Workshop and Regular Meeting from August 11, 2026, to August 12, 2026. c) Request that the City Council approve the noise variance requested by Zachery Raven on behalf of Washington County for a maximum of three consecutive days from 7 PM to 5 AM until project completion by June 20, 2026, within the designated project area. d) Request that the City Council authorize the Mayor and City Administrator to execute the Workplace Solutions Cooperative Agreement with Cintas effective June 1, 2026. e) Request that the City Council approve the charitable gambling via bingo for Oakdale Athletic Association for their bingo fundraiser to be held on the dates of June 26 and June 27, 2026, at the Oakdale Summerfest event, located at Richard Walton Park, 1584 Hadley Avenue North. f) Request that the City Council authorize the Mayor and City Administrator to enter into the Cooperative Agreement between the City of Oakdale and Washington County for engineering design MPCA grant- eligible costs for the County State Aid Highway (CSAH) 13 trail segment. g) 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 Summer Recreation Youth Program Instructors, effective on or after June 3, 2026, conditioned on passing all background requirements. i) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Clay Natvig and Grant Kalka as full-time probationary Police Officers effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. 3 j) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Jessica Damm as full-time probationary Human Resources Generalist effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE CONSENSUS MOTIONS B-G, I, AND J, AS PRESENTED. ## 5 AYES CONSENSUS ITEM A) REQUEST THAT THE CITY COUNCIL AUTHORIZE THE MAYOR AND CITY ## ADMINISTRATOR TO ENTER A PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF OAKDALE ## AND HKGI, FOR AN AMOUNT NOT TO EXCEED $165,000, FOR THE 2050 COMPREHENSIVE PLAN UPDATE. Mayor Zabel stated that upon reading through the scope of work within the contract, the City Council would like additional time to discuss at a future Workshop. ## A MOTION WAS MADE BY MAYOR ZABEL, SECONDED BY COUNCIL MEMBER MORCOMB TO TABLE THIS ## ITEM UNTIL A FUTURE REGULAR CITY COUNCIL MEETING. ## 5 AYES ## CONSENSUS ITEM 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 OUTDOOR ## MAINTENANCE, EFFECTIVE ON OR AFTER MAY 27, 2026, CONDITIONED ON PASSING ALL BACKGROUND ## REQUIREMENTS. Council Member Morcomb stated that this item is for the hiring of Seasonal/Temporary Outdoor Maintenance Workers for the City of Oakdale. He formally abstained because his son is one of the applicants. ## A MOTION WAS MADE BY MAYOR ZABEL, SECONDED BY COUNCIL MEMBER MOORE TO APPROVE ## CONSENSUS MOTION H, AS PRESENTED. ## 4 AYES ## 1 ABSTENTION – MORCOMB ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (met on 5/18/26, Council Liaison Zabel) Mayor Zabel was unable to attend the meeting, therefore, no report was given. ## Planning Commission (no meeting, Council Liaison Severson) ## Parks and Recreation Commission (met on 5/19/26, Council Liaison Morcomb) Council Member Morcomb reported that the Parks and Recreation Commission reviewed the designs and provided feedback for Golfview and Tower Parks. ## Tree Board (no meeting, Council Liaison Moore) 4 ## AWARD OF BIDS ## None ## STAFF REPORTS ## COMMUNITY DEVELOPMENT a) Amendments to the Management of Turf Grass and Vegetation Ordinance Community Development Director Andy Gitzlaff explained that the proposed changes to City of Oakdale Code of Ordinances, Chapter 24 include increasing the maximum grass height from 6 to 8 inches, updating language to comply with State landscaping laws, limiting boulevard plantings to 18 inches in height (excluding trees), and removing the City review process if ordinance standards are met. The amendments also allow removal of plantings for safety or maintenance needs. ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## WAIVE READING AND ADOPT ORDINANCE NO. 963, AMENDING THE CODE OF ORDINANCES FOR THE CITY ## OF OAKDALE, CHAPTER 24, RELATING TO THE MANAGEMENT OF TURF GRASS AND VEGETATION. Mayor Zabel thanked City staff and the Environmental Management Commission for their work on the ordinance amendments, noting that there were many perspectives involved in the discussion, including safety, property management, and environmental considerations. ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO WAIVE READING AND ADOPT RESOLUTION 2026-30, AUTHORIZING PUBLICATION OF ORDINANCE NO. ## 963 BY TITLE AND SUMMARY. ## b) Amendments to the Zoning Ordinance for Recreational Vehicle Storage Mr. Gitzlaff explained that the proposed changes to City of Oakdale Code of Ordinances, Chapter 25 related to recreational vehicle storage were discussed at Workshop and presented to the Planning Commission at their April 2, 2026 meeting. The required public hearing was held and the Commission recommended approval. Mr. Gitzlaff continued, the amendments would allow up to three recreational vehicles per property, require vehicles to be registered to residential occupants, and establish a maximum height limit of 20 feet. ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER SEVERSON TO ## WAIVE READING AND ADOPT ORDINANCE NO. 961, AMENDING THE CODE OF ORDINANCES FOR THE CITY ## OF OAKDALE, CHAPTER 25, ARTICLE 25-09, DIVISION 25-09-200, SECTION 25-09-215 RELATING TO ## RECREATIONAL VEHICLE STORAGE. Mayor Zabel thanked residents for their feedback on the initial proposed amendments which led Council to revisit several changes. ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER SEVERSON TO ## WAIVE READING AND ADOPT RESOLUTION 2026-25, AUTHORIZING PUBLICATION OF ORDINANCE NO. ## 961 BY TITLE AND SUMMARY. 5 ## 5 AYES ## CITY ATTORNEY No report. ## ADMINISTRATOR'S REPORT a) Approval of Police Expansion and City Hall Remodel Owner Change Order for Bid Package #2 ## Guaranteed Maximum Price Adjustment Ms. Volkers explained that bids for the new Police Department and City Hall project came in higher than expected, largely due to rising steel costs and broader economic conditions. The project team will continue value engineering efforts, but must award the contract at the maximum bid amount. Ms. Volkers continued that this is the second bid package totaling approximately $22.8 million and follows the first bid package that totaled approximately $8 million. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MORCOMB ## TO AUTHORIZE THE MAYOR AND CITY ADMINISTRATOR TO SIGN THE OWNER CHANGE ORDER #001 ## DATED MAY 20, 2026 FOR BID PACKAGE #2 GUARANTEED MAXIMUM PRICE AGREEMENT ADJUSTMENT ## FOR THE POLICE EXPANSION AND CITY HALL REMODEL PROJECT IN THE AMOUNT OF $22,883,908.00. ## 5 AYES ## COUNCIL PRESENTATIONS Mayor Zabel made announcements about the following: • With construction for the Police Expansion and City Hall Remodel Project expected to begin in June, City staff have relocated to other City facilities. Oakdale Police Department has officially moved to Fire Station 2 (located at 6633 15th Street N). Oakdale Fire Department will operate out of Fire Station One during this time with no impact on service. Most City Hall staff have relocated to the new Public Works facility (located at 3200 Granada Avenue N). Construction is expected to take 18 months. Visit www.oakdalemn.gov for more information. • During construction, City Council workshops and regular meetings along with advisory board meetings will be held at the Oakdale Discovery Center located at 4444 Hadley Avenue N. This meeting tonight is the second City Council meeting at the Discovery Center. • The City will host an engagement opportunity for Tanners Lake Park tomorrow, Wednesday, May 27 th that includes a walk and discussion about upcoming park improvements. The walking tour will leave from the park building around 6 PM. Please plan accordingly. In case of rain, the event will be rescheduled to Tuesday, June 2 nd . • The Oakdale Farmers Market returns next week on Wednesday, June 3 rd ! This year's market will have a new location due to construction at City Hall. It moves 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 just south of the picnic shelter. For more information, visit www.oakdalemn.gov. • The City of Oakdale recently earned the Tree City USA designation for the 31 st -consecutive year by the Arbor Day Foundation. The honor recognizes cities for a commitment to plant, grow, and maintain trees to benefit the community. Additionally, Oakdale has earned the Growth Award for the 3 rd year in a row for its commitment to sustainable urban forest management. Thank you to City staff, the Tree Board, and community members for their support of growing our urban tree canopy! 6 • The City of Oakdale will receive $3.75 million for a pedestrian bridge over I-694 along 40 th ## Street N as part of a bonding bill passed by the Minnesota Legislature at the end of the 2026 Legislative Session. This bridge will address safety concerns while greatly improving connectivity between adjacent neighborhoods through better access to jobs, retail areas, and recreational amenities. A big thank you to State Representative Leon Lillie and State Senator Tou Xiong for their support on this important project! ## CLAIMS ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE CLAIMS FOR THE PERIOD MAY 13, 2026 TO MAY 26, 2026 IN THE AMOUNT OF $2,810,190.96. ## 5 AYES ## ADJOURNMENT ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER MORCOMB TO ## ADJOURN THE REGULAR CITY COUNCIL MEETING OF MAY 26, 2026, AT 7:22 PM. Respectfully submitted, ## Sara Ludwig, City Clerk ## SPECIAL WORKSHOP MINUTES ## OAKDALE CITY COUNCIL ## MAY 28, 2026 The City Council held a Special Workshop on Thursday, May 28, 2026 at Oakdale Public Works Facility, 3200 Granada Avenue North, Oakdale, Minnesota. The meeting began at 2:30 PM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## City Staff Members: Chris Volkers, City Administrator ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Nick Newton, Police Chief ## Cory Tietz, Public Works Director ## Miranda Williams, Accountant ## Kevin Wold, Fire Chief ## REVENUES FOR GENERAL FUND, SPECIAL REVENUE FUNDS, GENERAL FUND OPERATING ## BUDGETS, AND INITIAL REQUESTS INCLUDING NEW POSITIONS REQUESTS The City Council, City Administrator Chris Volkers, Assistant City Administrator Jake Foster, Finance Director Mikaela Huot, and Accountant Miranda Williams met with Department Heads both as a group and individually to talk about the proposed 2027 General Fund revenues and expenditures, 2027 salary and benefit summaries, new position requests, Special Revenue Funds, and any opportunities for one-time expenditures. ## ADJOURNMENT The Workshop was adjourned at 7:00 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: AG/MH ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☒ Department: ☐ Title: Public Hearing: Washington 3 Portfolio Project – Conduit Debt Financing Approval ## BACKGROUND Washington MDG LP, affiliated with Metis Development Group, (the “Developer”) is proposing to purchase, rehab and own three existing affordable housing projects noted in the table below ( aka Washington 3 Portfolio Project). The Developer has requested that the City serve as the conduit revenue bond issuer under Minnesota Statutes, Chapter 462C to finance existing affordable housing projects The money would be used for bond eligible costs to purchase and rehab the properties and extend the affordability contracts. Bond laws require that a minimum of 15% of the amount of bonds used for acquisition of the buildings be spent on rehab at each property. The aggregate principal amount of the Bonds proposed to be issued is estimated not to exceed $17,000,000. ## Project Address Estimated Bond Allocation Gentry Townhomes 1301-1327, 1333-1341 and 1345-1399 ## Gentry Avenue N and 1329-1331 Glenbrook ## Ave N, Oakdale, MN $7,233,310 ## Westridge Townhomes 816-898 12th St SW, Forest Lake, MN$5,367,990 ## Victoria Villa 1451 Greeley St SW, Stillwater, MN $4,398,700 ## T he City Council gave preliminary approval to serve as the bond issuer at the May 28, 2024 regular City Council meeting and final approval to serve as the conduit bond issuer at the November 12, 2024 regular City Council meeting for the same projects with a different entity affiliated with Metis Development Group. The project did not proceed, and the bonding allocation was returned to the State. This is a new agreement structure with different financing parties and an increased conduit bond financing amount. ## T he City’s conduit debt policy (FR-023) allows for tax-exempt financing to be used for projects that provide a benefit to the City, including housing opportunities. There are no requirements in the policy that the projects must reside in the City. This Washington 3 Portfolio Project is expected to create a net positive benefit to the City given that it includes improvements and repairs to Gentry Townhomes. Gentry Townhomes consists of 48 affordable units with an affordability contract set to expire in 2027. Preserving existing affordable housing is consistent with Goal 1 of the Housing Section of the City’s Comprehensive Plan. This property is listed as a priority site in the Comprehensive Plan. The conduit bond financing would extend the affordability terms to a minimum of 15 years from the date the bonds are issued. a 2 ## FINANCIAL CONSIDERATION The Bonds, if any when issued, will be special, limited revenue obligations of the City payable solely from revenues derived from the projects that are expressly pledged to the payment of the Bonds. The Bonds will not constitute a general or moral obligation of the City and will not be secured by the taxing powers of the City or any assets or property of the City. The conditions of conduit bond financing hold the applicant solely responsible for debt obligations. As a result, if the applicant were to default, the City would not be financially impacted. If authorized by the City Council, the Bonds will be issued as conduit revenue bonds secured solely by the revenues derived from a loan agreement (the “Loan Agreement”) to be executed by Oakdale and the Borrower and from other security provided by the Borrower. The lender or bondholders provide the funds for the loan, either directly or through a trustee, and Oakdale assigns its rights and obligations under the Loan Agreement to the lender or the trustee. No money actually flows through the City of Oakdale. No money or assets of Oakdale would ever be pledged or available to pay the Bonds. The Bonds have no impact on the City’s credit rating, or any debt limit applicable to the City. The bondholders will have no recourse against the City’s property, assets, or taxing authority even in the event of a default by the Borrower. The Borrower has a proposed timeline that will enable the Bond issuance to occur in 2026. In accordance with the City’s conduit debt policy, the City will receive an issuance fee of 1% on approximately $17,000,000 of the bonds issued to finance improvements to Washington 3 Portfolio Projects. Per the City’s conduit debt policy and the adopted City fee schedule, Washington MDG LP is required to pay a $3,000 non-refundable application fee and will be responsible for reimbursement for any out-of-pocket expenses incurred by the City. Gentry Townhomes currently have 4d property tax classification. 4d classification incentivizes the creation and preservation of affordable housing by reducing property tax classification rates for projects that maintain affordable units from 125% to 25% of taxable market value. The proposal would preserve the existing 4d affordable units and would not increase or decrease the number of affordable units and therefore would not have an impact on City tax revenues. ## CITY COUNCIL ACTION REQUESTED As required by State Statute, a public hearing must be held by the City Council regarding the request. It is requested that the City Council 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. It is also requested that the City Council authorize the Mayor and City Administrator to sign and execute when/if appropriate 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. ## Attachments Resolution 2026-31 Multifamily Rental Housing Program of the City of Oakdale, MN (Washington 3 Portfolio Project) 1 ## CITY OF OAKDALE ## RESOLUTION 2026-31 ## AUTHORIZING THE ISSUANCE, SALE, AND DELIVERY OF ITS CONDUIT ## MULTIFAMILY HOUSING REVENUE NOTE (WASHINGTON 3 PORTFOLIO ## PROJECT); ADOPTING A HOUSING PROGRAM PURSUANT TO MINNESOTA ## STATUTES, CHAPTER 462C; APPROVING THE FORM OF AND 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 At a meeting of the City Council of the City of Oakdale held on Tuesday, June 9, 2026, at the Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich, and the following members absent: None, the Oakdale City Council resolved: WHEREAS, the City of Oakdale, Minnesota (the “City”), is a statutory city and political subdivision duly organized and existing under the Constitution and laws of the State of Minnesota; and WHEREAS, pursuant to Minnesota Statutes, Chapters 462C and 474A, as amended (collectively, the “Act”), the City is authorized to carry out the public purposes described in the Act by issuing revenue bonds and notes or other obligations to finance multifamily housing developments located within the City, and as a condition to the issuance of such revenue obligations, adopt a housing program providing the information required by Section 462C.03, subdivision 1a, of the Act; and WHEREAS, Minnesota Statutes, Section 471.656, as amended, authorizes a municipality to issue obligations to finance the acquisition or improvement of property located outside of the corporate boundaries of such municipality if the obligations are issued under a joint powers agreement between the municipality issuing the obligations and the municipality in which the property to be acquired or improved is located. Pursuant to Minnesota Statutes, Section 471.59, as amended, by the terms of a joint powers agreement entered into through action of their governing bodies, two or more municipalities may jointly or cooperatively exercise any power common to the contracting parties or any similar powers, including those which are the same except for the territorial limits within which they may be exercised and the joint powers agreement may provide for the exercise of such powers by one or more of the participating governmental units on behalf of the other participating units; and WHEREAS, in the issuance of the City’s revenue obligations and in the making of a loan to finance a multifamily housing development, the City may exercise, within its corporate limits, any of the powers that the Minnesota Housing Finance Agency may exercise under Minnesota Statutes, Chapter 462A, as amended, without limitation under the provisions of Minnesota Statutes, Chapter 475, as amended; and 2 WHEREAS, Washington MDG LP, a Minnesota limited partnership (the “Borrower”), has requested that the City issue its multifamily housing revenue notes or other obligations, pursuant to the Act, in an aggregate principal amount not to exceed $17,0 00,000, in one or more series, at one time or from time to time (the “Obligations”) and lend the proceeds thereof to the Borrower to finance the acquisition, construction, rehabilitation and equipping of (a) an approximately 42-unit rental housing facility and related amenities known as Westridge Townhomes located at 816-8 98 12th St SW in the City of Forest Lake, Minnesota (“Forest Lake”), (b) an approximately 40-unit rental housing facility and related amenities known as Victoria Villa located at 1451 Greeley St in the City of Stillwater, Minnesota (“Stillwater”); and (c) an approximately 48-unit rental housing facility and related amenities known as Gentry Townhomes located at 1301-1327, 1333-1341 and 1345-1399 Gentry Avenue N and 1329- 1331 Glenbrook Ave N in Oakdale, Minnesota (the “Project”); (ii) fund one or more reserve funds to secure the timely payment of the Obligations, if necessary; (iii) pay capitalized interest on the Obligations, if necessary; and (iv) pay the costs of issuing the Obligations; and WHEREAS, on May 28, 2024, the City Council adopted a preliminary resolution (the “Preliminary Resolution”) under the terms of which the City (i) granted preliminary approval to the issuance of the Obligations, pursuant to the Act to finance the Project; (ii) authorized the submission of an application to the Minnesota Department of Management and Budget (“MMB”) for an allocation of bonding authority under the Act; (iii) authorized the preparation of a housing program with respect to the Project in accordance with the requirements of the; and (iv) authorized a public hearing to be conducted by the City Council on the Project; and WHEREAS, the Preliminary Resolution constitutes a reimbursement resolution and an official intent of the City to reimburse expenditures with respect to the Project from the proceeds of tax-exempt revenue obligations in accordance with the provisions of Treasury Regulations, Section 1.150-2; and WHEREAS, the City received Certificates of Allocation Nos. 521, 522 and 523 each dated January 12, 2026, from MMB allocating volume cap bonding authority to the City in the aggregate amount of $17,000,000 for the Project; and WHEREAS, the City has prepared a housing program providing the information required by Section 462C.03, subdivision 1a of the Act (the “Housing Program”) regarding the issuance of the Obligations by the City to finance the acquisition, construction, rehabilitation and equipping of the Project; and WHEREAS, the Housing Program was submitted to Metropolitan Council for its review and comment; and WHEREAS, a notice of public hearing was published in accordance with the Act and Section 147(f) of the Internal Revenue Code of 1986 (the “Code”) with respect to (i) the required public hearing under the Code; (ii) the required public hearing under Section 462C.04, subdivision 2, of the Act; (iii) the Housing Program; and (iv) approval of the issuance of the Obligations and on this same date, the City Council conducted a public hearing at which a reasonable opportunity was provided for interested individuals to express their views, both orally and in writing; and 3 WHEREAS, on June 16, 2026, the City Council of Stillwater will hold a public hearing and consider approval of the issuance of the Obligations to finance the portion of Project located in Stillwater; and the Stillwater City Council has been presented with a form of a Joint Powers Agreement, dated on or after July 1, 2026 (the “Stillwater Joint Powers Agreement”), to be entered into between Stillwater and the City pursuant to which Stillwater consents to the issuance of the Obligations to finance, in part, the acquisition, rehabilitation, renovation, construction, and equipping of the portion of Project located in Stillwater, all in accordance with Minnesota Statutes, Sections 471.59 and 471.656, as amended, and Section 147(f) of the Code. WHEREAS, on June 22, 2026, the City Council of Forest Lake will hold a public hearing and consider approval of the issuance of the Obligations to finance the portion of Project located in Forest Lake; and the Forest Lake City Council has been presented with a form of a Joint Powers Agreement, dated on or after June 1, 2026 (the “Forest Lake Joint Powers Agreement”), to be entered into between Forest Lake and the City pursuant to which Stillwater consents to the issuance of the Obligations to finance, in part, the acquisition, rehabilitation, renovation, construction, and equipping of the portion of Project located in Forest Lake, all in accordance with Minnesota Statutes, Sections 471.59 and 471.656, as amended, and Section 147(f) of the Code. WHEREAS, the Obligations will be purchased by Wells Fargo Bank, National Association, or another financial institution selected by the Borrower (the “Funding Lender”) and the Obligations will be issued pursuant to a Funding Loan Agreement, dated on or after June 1, 2026 (the “Funding Loan Agreement”), by and between the City, U.S. Bank Trust Company, National Association, a national banking association, in its capacity as fiscal agent (the “Fiscal Agent”), and the Funding Lender; and WHEREAS, the proceeds derived from the sale of the Obligations (the “Funding Loan”) will be loaned by the City to the Borrower pursuant to the terms of a Project Loan Agreement, dated on or after June 1, 2026 (the “Project Loan Agreement”), by and between the Borrower, the Fiscal Agent, and the City, whereby the City will apply the proceeds derived from the sale of the Obligations to fund a loan to the Borrower to finance the Project (the “Project Loan”). Additionally, the Borrower will issue a project note (the “Project Note”) to the City to be endorsed by the City to the Fiscal Agent as security for the Funding Loan; and WHEREAS, as further security for the repayment of principal and interest on the Obligations, the Borrower will execute a Multifamily Mortgage, Assignment of Rents, Security Agreement and Fixture Financing Statement, dated on or after June 1, 2026 (the “Mortgage”), for the benefit of the City, which will be assigned by the City to the Fiscal Agent; and WHEREAS, the Obligations will be issued pursuant to this resolution and the Obligations and the interest on the Obligations: (i) shall be payable solely from the revenues pledged therefor under the Project Loan Agreement and the Funding Loan Agreement, the Mortgage, and additional sources of revenues provided by or on behalf of the Borrower; (ii) shall not constitute a debt of the City within the meaning of any constitutional or statutory limitation; (iii) shall not constitute nor give rise to a pecuniary liability of the City or a charge against its 4 general credit or taxing powers; (iv) shall not constitute a charge, lien, or encumbrance, legal or equitable, upon any property of the City other than the City’s interest in the Project Loan Agreement; and (v) shall not constitute a general or moral obligation of the City. NOW, THEREFORE, BE IT RESOLVED by the City Council (the “Council”) of the City of Oakdale, Minnesota, as follows: 1. Findings. The City acknowledges, finds, determines, and declares that the issuance of the Obligations is authorized by the Act and is consistent with the purposes of the Act and that the issuance of the Obligations, and the other actions of the City under the Funding Loan Agreement, the Project Loan Agreement, and this resolution constitute a public purpose and are in the interests of the City. The Project constitutes a “qualified residential rental project” within the meaning of Section 142(d) of the Code and a “multifamily housing development” authorized by the Act. The acquisition, renovation, construction and equipping of the Project furthers the purposes of the Act. In authorizing the issuance of the Obligations for the financing of the Project and the related costs, the City’s purpose is and the effect thereof will be to promote the public welfare of the City and its residents by providing or preserving affordable multifamily housing developments for low- or moderate-income residents of the City and otherwise furthering the purposes and policies of the Act. 2. Financing Structure. The Obligations shall be sold to the Funding Lender under the terms and conditions of the Funding Loan Agreement and the proceeds derived from the sale of the Obligations shall be loaned to the Borrower in accordance with the terms and conditions of the Project Loan Agreement. The Borrower shall apply the proceeds of the Loan made pursuant to the terms and conditions of the Project Loan Agreement to the payment of a portion of the capital costs of the Project and related costs. The Loan repayments to be made by the Borrower under the Project Loan Agreement are to be fixed so as to produce revenues sufficient to pay the principal of, premium, if any, and interest on the Obligations when due. Pursuant to the Funding Loan Agreement, the City will assign its rights to the basic payments and certain other rights and interests under the Project Loan Agreement, the Project Loan, the Project Note, the Mortgage, and certain moneys and securities held by the Fiscal Agent in the funds and accounts established under the Funding Loan Agreement to the Fiscal Agent. The City Council hereby provides that the Funding Loan Agreement shall provide the terms and conditions, covenants, rights, obligations, duties, and agreements of the owners of the Obligations and the City as set forth therein. All of the provisions of the Funding Loan Agreement and the Project Loan Agreement, when executed as authorized herein, shall be deemed to be a part of this resolution as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery thereof. 3. Authorization of Obligations. For the purposes set forth above, subject to the approval of Forest Lake with respect to the portion of the Project located therein and subject to the approval of Stillwater with respect to the portion of the Project located therein, there is 5 hereby authorized the issuance, sale, and delivery of the Obligations in one or more series in an aggregate principal amount not to exceed $17,0 00,000, allocated as follows: ## Address(es) ## Amount ## Gentry Townhomes 1301-1327, 1333-1341 and 1345-1399 Gentry Avenue N and 1329-1331 Glenbrook ## Ave N, Oakdale, MN $7,233,310 ## Westridge ## Townhomes ## 816-898 12th St SW, Forest Lake, MN $5,367,990 ## Victoria Villa ## 1451 Greeley St SW, Stillwater, MN $4,398,700 The Obligations shall bear interest at the rates, shall be designated, shall be numbered, shall be dated, shall mature, shall be in the aggregate principal amount, shall be subject to redemption prior to maturity, shall be in such form, and shall have such other terms, details, and provisions as are prescribed in the Funding Loan Agreement, in substantially the form now on file with the City, with any necessary and appropriate variations, omissions, and insertions (including but not limited to changes to the aggregate principal amount of the Obligations, the stated maturity of the Obligations, the interest rate or rates on the Obligations and the terms of redemption of the Obligations) as are approved as evidenced by the execution thereof as provided in this Section and Sections 6 and 13. The City hereby authorizes the Obligations to be issued, in whole or in part, as “tax-exempt bonds,” the interest on which is excludable from gross income for federal and State of Minnesota income tax purposes; provided that, if necessary, certain Obligations may be issued as taxable obligations. The City Council hereby authorizes and directs the execution of the Obligations in accordance with the terms of the Funding Loan Agreement, and hereby provides that the Funding Loan Agreement shall provide the terms and conditions, covenants, rights, obligations, duties, and agreements of the owners of the Obligations, the City, and the Fiscal Agent as set forth therein. The Fiscal Agent is hereby appointed as the Paying Agent and the Bond Registrar for the Obligations. All of the provisions of the Obligations, when executed as authorized herein, shall be deemed to be a part of this resolution as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery thereof. The Obligations shall be substantially in the form set forth in the Funding Loan Agreement on file with the City, which form is hereby approved, with such necessary and appropriate variations, omissions, and insertions (including but not limited to changes to the aggregate principal amount of the Obligations, the stated maturities of the Obligations, the interest rates on the Obligations and the terms of redemption of the Obligations) as the Mayor and the City Administrator (the “City Officials”), in their discretion, shall determine. The execution of the Obligations with the manual or facsimile signatures of the City Officials and the delivery of the Obligations by the City shall be conclusive evidence of such determination. 4. Limitation of Liability. The Obligations shall be special, limited revenue obligations of the City payable solely from the revenues provided by the Borrower pursuant to 6 the Project Loan Agreement and other funds pledged pursuant to the applicable Financing Documents (as defined below); the City does not pledge its general credit or taxing powers or any funds of the City to the payment of the Obligations. No provision, covenant or agreement contained in the aforementioned documents, the Obligations, or in any other document relating to the Obligations, and no obligation therein or herein imposed upon the City or the breach thereof, shall constitute or give rise to a general or moral obligation of the City or any pecuniary liability of the City or any charge upon its general credit or taxing powers. In making the agreements, provisions, covenants, and representations set forth in such documents, the City has not obligated itself to pay or remit any funds or revenues, other than funds and revenues derived from the Project Loan Agreement which are to be applied to the payment of the Obligations, as provided therein and as assigned to the Fiscal Agent, under the Funding Loan Agreement. 5. Approval of Housing Program; Compliance with Certain Rental and Occupancy Restrictions as to the Project. The Housing Program is hereby adopted, ratified, and approved in all respects without amendment. The City staff is hereby authorized to do all other things and take all other actions as may be necessary or appropriate to carry out the Housing Program in accordance with the Act and any other applicable laws and regulations. To ensure compliance with certain rental and occupancy restrictions imposed by the Act and Section 142(d) of the Code and to ensure compliance with certain restrictions imposed by the City, Gentry Townhomes, Westridge Townhomes, and Victoria Villa will each be subject to a Regulatory Agreement, dated as of or after June 1, 2026 (each, a “Regulatory Agreement,” and collectively, the “Regulatory Agreements”), among the City, the Borrower, and the Fiscal Agent. 6. Approval of Financing Documents; Execution. The City Officials are hereby authorized and directed to execute and deliver the Funding Loan Agreement, the Project Loan Agreement, the Obligations, the Bond Purchase Agreement, Stillwater Joint Powers Agreement, Forest Lake Joint Powers Agreement, and the Regulatory Agreements, an assignment of the Mortgage (the “Assignment of Mortgage”) from the City to the Fiscal Agent, and are hereby authorized and directed to execute and deliver any consents or such other documents and certificates as are necessary or appropriate in connection with the issuance, sale, and delivery of the Obligations, including without limitation various certificates of the City, an Information Return for Tax-Exempt Private Activity Bond Issues, Form 8038, an endorsement to the tax certificate of the Borrower as to arbitrage and rebate, a letter prepared in accordance with Section 42(m)(2)(D) of the Code evidencing the determination of the City, as the issuer of the Obligations, based on conclusions of a third-party analyst, that the amount of tax credits to be allocated to the Project will not exceed the amount necessary for the financial feasibility of the Project and its viability as a qualified low-income housing project, and similar documents (collectively, the “Financing Documents”), so long as the City’s Bond Counsel approves such documents. All of the provisions of the Financing Documents, when executed and delivered as authorized herein, shall be deemed to be a part of this resolution as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery thereof. The Financing Documents shall be substantially in the forms 7 currently on file with the City, which are hereby approved, with such necessary and appropriate variations, omissions and insertions as are approved by bond counsel to the City and do not materially adversely change the substance thereof, and as the City Officials, in their discretion, shall determine, and the execution thereof by the City Officials shall be conclusive evidence of such determination. The City Officials are authorized and directed to execute any additional documents deemed necessary to carry out the intentions of this resolution and to complete the financing described herein, so long as City staff and legal counsel approve such documents. The City hereby authorizes the Borrower to provide such security for payment of its obligations under the Funding Loan Agreement and the Project Loan Agreement and for payment of the Obligations, including the Mortgage, one or more guaranties, or other security agreed upon by the Borrower, Fiscal Agent and the Funding Lender and the City hereby approves the execution and delivery of such security. 7. Bond Opinion. The City hereby authorizes Kutak Rock LLP, as bond counsel, to prepare, execute, and deliver its approving legal opinions with respect to the Obligations. 8. Council Authority; No Personal Liability. Except as otherwise provided in this resolution, all rights, powers, and privileges conferred and duties and liabilities imposed upon the City or the City Council by the provisions of this resolution or of the aforementioned documents shall be exercised or performed by the City or by such members of the City Council, or such officers, board, body or agency thereof as may be required or authorized by law to exercise such powers and to perform such duties. No covenant, stipulation, obligation or agreement herein contained or contained in the aforementioned documents shall be deemed to be a covenant, stipulation, obligation or agreement of any member of the City Council, or any officer, agent or employee of the City in that person’s individual capacity, and neither the City Council nor any officer or employee executing the Obligations shall be personally liable on the Obligations or be subject to any personal liability or accountability by reason of the issuance thereof. Except as otherwise expressly provided herein, nothing in this resolution or in the aforementioned documents expressed or implied, is intended or shall be construed to confer upon any person or firm or corporation, other than the City, or any holder of the Obligations issued under the provisions of this resolution, any right, remedy or claim, legal or equitable, under and by reason of this resolution or any provisions hereof, this resolution, the aforementioned documents, and all of their provisions being intended to be and being for the sole and exclusive benefit of the City, and any holder from time to time of the Obligations issued under the provisions of this resolution. 9. Severability. In case any one or more of the provisions of this resolution, other than the Sections 4, 8 and 12, or of the aforementioned documents, or of the Obligations issued hereunder shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provision of this resolution, or of the aforementioned documents, or of the Obligations, but this resolution, the aforementioned documents, and the Obligations 8 shall be construed and endorsed as if such illegal or invalid provisions had not been contained therein. 10. Validity. The Obligations, when executed and delivered, shall contain a recital that they are issued pursuant to the Act, and such recital shall be conclusive evidence of the validity of the Obligations and the regularity of the issuance thereof, and that all acts, conditions, and things required by the laws of the State of Minnesota relating to the adoption of this resolution, to the issuance of the Obligations, and to the execution of the aforementioned documents to happen, exist, and be performed precedent to the execution of the aforementioned documents have happened, exist, and have been performed as so required by law. 11. Authorization; Direction. The City Officials of the City, bond counsel, other attorneys, and other agents or employees of the City are hereby authorized to do all acts and things required of them by or in connection with this resolution, the aforementioned documents, and the Obligations, for the full, punctual, and complete performance of all the terms, covenants, and agreements contained in the Obligations, the aforementioned documents, and this resolution. If for any reason either of the City Officials is unable to execute and deliver the documents referred to in this resolution, such documents may be executed by any member of the City Council or any officer of the City delegated the duties of such City Officials with the same force and effect as if such documents were executed and delivered by such City Officials. 12. City Costs. The Borrower shall pay the City’s administrative fee of 1% of the Bond amount in connection with the issuance of the Obligations pursuant to the City’s Conduit Debt policy (FR-023), as provided in the Project Loan Agreement, and pay, or, upon demand, reimburse the City for payment of, any and all costs incurred by the City in connection with the Project and the issuance of the Obligations, whether or not the Obligations are issued, including any costs for attorneys’ fees. The Borrower shall indemnify the City against all liabilities, losses, damages, costs and expenses (including attorney’s fees and expenses incurred by the City) arising with respect to the Project or the Obligations, as provided for and agreed to by the Borrower in the Project Loan Agreement. 13. Future Amendments and Consents. The authority to approve, execute and deliver future amendments to the Financing Documents herein authorized entered into by the City in connection with the issuance of the Obligations and any consents required under the Financing Documents is hereby delegated to the City Officials upon consultation with the City’s Bond Counsel, subject to the following conditions: (a) such amendments or consents do not require the consent of the holder of the Obligations or such consent has been obtained; (b) such amendments or consents do not materially adversely affect the interests of the City; (c) such amendments or consents do not contravene or violate any policy of the City; and (d) such amendments or consents are acceptable in form and substance to the City’s Bond Counsel. The authorization hereby given shall be further construed as authorization for the execution and delivery of such certificates and related items as may be required to demonstrate compliance with the agreements being amended and the terms of this resolution. The execution of any instrument by the City Officials shall be conclusive evidence of the approval of such instruments in accordance with the terms hereof. In the absence of either of the City 9 Officials, any instrument authorized by this paragraph to be executed and delivered may be executed by the officer of the City or the City authorized to act in his/her place and stead. 14. Governmental Program. The City has established a governmental program of acquiring purpose investments for qualified residential rental projects. The governmental program is one in which the following requirements of §1.148-1(b) of the federal regulations relating to tax-exempt obligations shall be met: (a) the program involves the origination or acquisition of purpose investments; (b) at least 95% of the cost of the purpose investments acquired under the program represents one or more loans to a substantial number of persons representing the general public, states or political subdivisions, 501(c)(3) organizations, persons who provide housing and related facilities, or any combination of the foregoing; (c) at least 95% of the receipts from the purpose investments are used to pay principal, interest, or redemption prices on issues that financed the program, to pay or reimburse administrative costs of those issues or of the program, to pay or reimburse anticipated future losses directly related to the program, to finance additional purpose investments for the same general purposes of the program, or to redeem and retire governmental obligations at the next earliest possible date of redemption; (d) the program documents prohibit any obligor on a purpose investment financed by the program or any related party to that obligor from purchasing Obligations of an issue that finances the program in an amount related to the amount of the purpose investment acquired from that obligor; and (e) the City shall not waive the right to treat the investment as a program investment. 16. Effective Date. This resolution shall be in full force and effect from and after its passage. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Resolution duly seconded and passed this 9 th day of June, 2026. _____________________________ Attest: Kevin Zabel, Mayor ______________________________ ## Sara Ludwig, City Clerk 4912-4941-4964.6 ## MULTIFAMILY RENTAL HOUSING PROGRAM OF THE ## CITY OF OAKDALE, MINNESOTA (Washington 3 Portfolio Project) Adopted June 9, 2026 Proposal; Authority. Pursuant to Minnesota Statutes, Chapter 462C, as amended (the “Housing Act”), the City of Oakdale, Minnesota (“Oakdale”) is authorized to develop and administer programs to finance multifamily housing projects such as the project described herein (the “Program”) under the circumstances and within the limitations set forth in the Housing Act. Section 462C.07 of the Housing Act provides that such programs for multifamily housing developments may be financed by bonds, notes or similar revenue obligations (the “Bonds”) issued by a city, if located within the corporate boundaries thereof or under a joint powers agreement with a jurisdiction in which the development is located. Pursuant to Minnesota Statutes, Section 471.59, as amended, by the terms of a joint powers agreement entered into through action of their governing bodies, two or more cities may jointly or cooperatively exercise any power common to the contracting parties or any similar powers, including those which are the same except for the territorial limits within which they may be exercised. Purposes. In creating this Program, Oakdale is acting in furtherance of the findings of the City of Forest Lake, Minnesota (“Forest Lake”), and the City of Stillwater, Minnesota (“Stillwater” and, together with Forest Lake, the “Host Cities” and Oakdale (collectively, the “Cities”) that the preservation of the quality of life in the Cities is, in part, dependent upon the maintenance and provision of adequate, decent, safe, sanitary, and affordable housing stock; that accomplishing the goals of this Program is a public purpose and will benefit the residents of the Cities; that the need exists within the Cities to provide in a timely fashion additional affordable rental housing to and for the benefit of persons residing and expected to reside within the Cities; that there exist or are expected to exist persons within the Cities who are and will be able to benefit from and are in need of the Program; that the Program is necessary in view of the limited resources that may be available to such persons relative to the expenses involved in accomplishing the type of objectives outlined in this Program in the absence of one or more of the forms of assistance described herein or otherwise available pursuant to the Act; and that the Cities find that such forms of assistance are often necessary for the benefit of such persons, families, and goals and that, furthermore, the successful implementation of the objectives of the kind described in this Program has been found to provide impetus for the development of other housing in the Cities, as well as the general development of the Cities, by other persons who are not the beneficiaries of such governmentally sponsored or assisted activities. Rental Housing Purposes. More particularly, the Cities find that there exists a need for multifamily rental housing, due to a variety of factors, including that the cost of renovation of multifamily rental units may in many cases prove economically unfeasible, given the high costs of construction and prevailing area rental levels, and that therefore appropriate levels of public assistance may be helpful and necessary in bridging that gap. General Description of the Program. This Program relates to the acquisition, renovation, construction and equipping of (a) an approximately 42-unit rental housing facility and related amenities known as Westridge Townhomes located at 816-898 12th St SW in Forest Lake; (b) an approximately 40- unit rental housing facility and related amenities known as Victoria Villa located at 1451 Greeley St. in Stillwater; and (c) an approximately 48-unit rental housing facility and related amenities known as Gentry Townhomes located at 1301-1327, 1333-1341 and 1345-1399 Gentry Avenue N and 1329-1331 Glenbrook Ave N in Oakdale (collectively, the “Project”). The Project will be owned by Washington MDG LP, a Minnesota limited partnership (or one or more other entities to be formed by or affiliated with Metis 4912-4941-4964.6 2 Investments LLC) (the “Borrower”). It is expected that a portion of the dwelling units of the Project (the “Housing Units”) will be subject to occupancy limits imposed by federal income tax law and regulations such that only persons and families within designated income limits will be permitted to occupy such units. Location. This Program is limited to the Project. The Project is located at 1301-1327, 1333-1341 and 1345-1399 Gentry Avenue N and 1329-1331 Glenbrook Ave N in Oakdale, and 816-898 12th St SW in Forest Lake and 1451 Greeley St. in Stillwater. Consent of the Host Cities. Oakdale is authorized and empowered, pursuant to the Act, with the consent and authorization of each of the Host Cities, to carry out the public purposes described in the Act to finance, in whole or in part, the portion of the Project located in each of the Host Cities. At the request of the Borrower, Oakdale and each of the Host Cities expect to enter into one or more joint powers agreements (collectively the “Joint Powers Agreements”) in accordance with the provisions and conditions of Minnesota Statutes, Sections 471.59 and 471.656, as amended. Under the terms of the Joint Powers Agreements, each of the Host Cities will consent to the issuance of revenue bonds by Oakdale to finance the Housing Project. Revenue Bonds. The maximum amount of tax-exempt revenue Bonds issued or to be issued by Oakdale to finance the Program is approximately $17,000,000, a portion of which (i) will be used to finance the costs of the acquisition, construction, renovation, and equipping the Project, (ii) may be used to finance a portion of the costs of issuance of the Bonds, (iii) may be used to fund one or more reserve funds, and (iv) may be used to pay interest on the Bonds during the construction of the Project. It is anticipated that the Bonds will have a maturity of approximately 30 years or less. It is expected that the Bonds will bear interest at a fixed or variable rate or rates consistent with the market at the time of issuance. The Bonds may be structured so as to take advantage of whatever means are available or necessary and are permitted by law to enhance the security for and marketability of the Bonds. The Bonds are expected to be issued in the third calendar quarter of 2026. The Project qualifies as a “multifamily housing development” within the meaning of the Housing Act, since it is comprised of apartment facilities, including apartments or units described in Minnesota Statutes, Chapter 515, 515A, or 515B, or a cooperative, or a group of townhouses, which include four or more dwelling units, each to be rented or sold to or occupied by a person or family for use as a residence, or a building or buildings which include one or more dwelling units, each to be rented by a person or family for use as a residence. Substantially all of the proceeds of the sale of the Bonds will be applied to the acquisition, construction, renovation, and equipping of the Project, the payment of the costs of issuing the Bonds, the payment of interest on the Bonds during the renovation of the Project, and the funding of any required reserves. In order to comply with Section 142(d) of the Internal Revenue Code of 1986 (the “Code”), it is expected that: (i) 20% of the Housing Units in each location of the Project will be held for occupancy by families or individuals with gross income not in excess of 50% of median family income, adjusted for family size; or (ii) 40% of the Housing Units in each location of the Project will be held for occupancy by families or individuals with gross income not in excess of 60% of median family income, adjusted for family size. This set aside also satisfies the low-income occupancy requirements of Section 462C.05, subdivision 2, of the Housing Act. In accordance with section 462C.05, subdivision 2 of the Housing Act, the Project is designed to be affordable by persons and families with adjusted gross income not in excess of the limits set forth in section 462C.03, subdivision 2, and by other persons and families to the extent determined to be necessary in furtherance of the policy of economic integration stated in section 462A.02, subdivision 6, with at least 20% of the dwelling units held for occupancy by families or individuals with adjusted gross income not in 4912-4941-4964.6 3 excess of 80% of the median family income as estimated by the United States Department of Housing and Urban Development for the standard metropolitan statistical area. The costs of the Project and the Program undertaken to finance the Project, including specifically the costs to the Cities, will be paid or reimbursed by the Borrower. Housing Plan. Oakdale will apply its Comprehensive Plan as the housing plan relating to the Oakdale portion of the Project and hereby adopts the Comprehensive Plans of Forest Lake and Stillwater as the housing plans relating to the Forest Lake and Stillwater portions of the Project, respectively. Monitoring. The Program will be monitored by Oakdale. Oakdale expects to enter into or continue suitable agreements with necessary parties to ensure consistent compliance with the objectives of this Program, as well as with the requirements of applicable law. The Borrower will renovate the Project in compliance with all applicable development restrictions, and all renovation and equipping of the building is subject to applicable state and local building codes. The Borrower will be required to operate the Project in accordance with state and local anti-discrimination laws and ordinances. Meeting Needs; Methods. The Program will help meet the need for affordable rental housing. Oakdale believes that this Program will help meet the identified needs under this Program. The specific methods anticipated to be used include the issuance of revenue bonds under the Housing Act to provide feasible financing for various aspects of the Program so undertaken. Oakdale or its agent will monitor the implementation of this Program pursuant to its loan agreement for the Project. State Ceiling. (1) Oakdale has received allocations of the annual volume cap for private activity bonds to be issued to provide “qualified residential rental projects,” within the meaning of Sections 142(a)(7) and 142(d) of the Code, in the aggregate amount of $17,000,000 from the office of Minnesota Management & Budget, pursuant to Section 146 of the Code and Minnesota Statutes, Chapter 474A, as amended (the “Allocation Act”). (2) Pursuant to the terms and requirements of the Allocation Act: (i) the Project will meet the requirements of Section 142(d) of the Code regarding the incomes of the occupants of the Project; and (ii) the maximum rent for at least 20% of the Housing Units in each location of the Project will not exceed the area fair market rent or exception fair market rents for existing housing, if applicable, as established by the United States Department of Housing and Urban Development. (3) Prior to the issuance of the Bonds, the Borrower will enter into an agreement with Oakdale that specifies the maximum rental rates of the rent restricted units in the Project and the income levels of the residents of the Project occupying the income-restricted units. Such rental rates and income levels must be within the limitations established in accordance with the preceding paragraph (2). The Borrower will be required to annually certify to Oakdale over the term of the agreement that the rental rates for the rent-restricted units are within the limitations under the preceding paragraph (2). Oakdale may request individual certification of the income of residents of the income-restricted units of the Project. The office of Minnesota Management & Budget may request from Oakdale a copy of the annual certification prepared by the Borrower. The office of Minnesota Management & Budget may require Oakdale to request individual certification of all residents of the income-restricted units of the Project. (4) Oakdale will monitor or cause an agent to monitor Project compliance with the rental rate and income level requirements established under the preceding paragraph (2). Oakdale 4912-4941-4964.6 4 may issue an order of noncompliance if the Project is found by Oakdale to be out of compliance with the rental-rate or income-level requirements established under the preceding paragraph (2). The Borrower shall pay a penalty to Oakdale equal to 0.5% of the total amount of the Bonds issued under the Housing Act for the Project if Oakdale issues an order of noncompliance. For each additional year the Project is out of compliance, the annual penalty must be increased by 0.5% of the principal amount of the Bonds issued under the Housing Act for the Project. Oakdale may waive insubstantial violations. (5) Oakdale will enter into Regulatory Agreements with the Borrower for each location of the Project with a term of at least 15 years in order to ensure that the Project satisfies the requirements of this Program, Section 142(d) of the Code, the Housing Act, and the Allocation Act. Authorization. The Program is undertaken pursuant to the Housing Act and is consistent with the Comprehensive Plans of the Cities. ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, the International Diabetes Federation estimates that 589 million adults have diabetes in 2024 and this number is projected to reach 853 million by 2050, and WHEREAS, over 50% of people with diabetes are undiagnosed, and WHEREAS, type 2 diabetes is most common and accounts for around 90% of all diabetes worldwide, and WHEREAS, Lions Clubs International has declared diabetes as a primary global cause, empowering Lions and Leos to raise awareness about diabetes education, prevention, and management in their communities, and WHEREAS, the Maplewood Oakdale Lions, established in 1967, is composed of men and women volunteers who dedicate their time to the improvement of their community and aiding those in need, and WHEREAS, the Maplewood Oakdale Lions is a member of Lions Clubs International, the world’s largest service club organization with 1.4 million members in approximately 47,000 clubs in over 200 countries and geographical areas, and WHEREAS, Lions clubs around the world organize Strides community events to help promote awareness about diabetes and emphasize the importance of regular, healthy exercise in the prevention and management of this disease, and WHEREAS, the Maplewood Oakdale Lions is dedicated to improving the quality of life for people in their community who are living with prediabetes and diabetes and are sponsoring a Community ## Strides Event Day on June 20, 2026 to promote the benefits of regular, healthy exercise. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, do hereby proclaim June 20, 2026 as “Maplewood Oakdale Lions Community Strides Day” in the City of Oakdale, in recognition of their efforts to raise diabetes awareness and supporting diabetes research. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 9 th day of June, 2026. _____________________________________ ## Kevin Zabel, Mayor 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: NN ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Motorola Equipment Purchase ## BACKGROUND At its November 22, 2022 regular meeting, the City Council authorized the Mayor and City Administrator to execute a five-year agreement with Motorola Solutions for body-worn cameras, in-squad cameras, and access to Motorola’s cloud-based digital evidence management system. The total cost of the agreement was $268,736.53, consisting of $59,800.53 in the first year and $52,234 annually for the remaining four years. At its October 28, 2025 regular meeting, the City Council approved a three-year extension of the Motorola Solutions agreement through 2030, resulting in cost savings in years 2028 – 2030. The Police Department is seeking to purchase three additional body-worn cameras and replace the mobile camera systems in the two Community Service Officer (CSO) vehicles. The existing CSO camera systems are approximately 11 years old and are no longer compatible with current technology standards for efficiently uploading and managing digital evidence within the cloud-based system. The total cost for the three body-worn cameras and two mobile camera systems is $31,437. This purchase will be incorporated into the existing Motorola Solutions agreement and will increase the annual agreement cost by $6,228 for the years 2027 through 2030. ## FINANCIAL CONSIDERATIONS The 2026 purchase of the three body-worn cameras and two mobile camera systems will be funded through forfeiture funds. Annual subscription and associated service costs for 2027 through 2030 will be incorporated into the Police Department operating budget. The projected Motorola Solutions costs are as follows: ## Year Amount 2027 $57,528 2028 $48,414 2029 $48,414 2030 $48,414 a 2 ## CITY COUNCIL ACTION REQUESTED It is requested 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. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: KM ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Secondhand Goods Dealer – Game Related, LLC and Guitar Center #394 License Renewals effective June 14, 2026 ## BACKGROUND The following businesses have requested to renew their Secondhand Goods Dealer license: ## Business Name Address ## Game Related, LLC 5685 Geneva Avenue North Guitar Center #394 8316 3 rd ## Street North The renewed term would be one year from the date of issuance. All required background checks have been cleared by the Police Department. ## The City of Oakdale Code of Ordinances states: Chapter 9, Article 1, Sec. 9-03a. License Required. “ No person shall exercise, carry-on, or be engaged in the trade or business of pawnbroker, precious metal dealer, or secondhand goods dealer within the city unless such person is currently licensed under this Chapter. No pawnbroker, precious metal dealer, or secondhand goods dealer license may be transferred to a different location or a different person.” Chapter 9, Article 1, Sec. 9-08 (a). Renewal Application. “ All licenses issued under this Chapter shall be effective for one (1) year from the date of approval by the City Council. An application for the renewal of an existing license shall be made prior to the expiration date of the license and shall be made in such form as the issuing authority requires. If, in the judgment of the City Council, good and sufficient cause is shown by an applicant for the applicant's failure to submit a renewal application before the expiration of the existing license, the City Council may, if the other provisions of this Chapter are complied with, grant the renewal application.” Game Related, LLC and Guitar Center #394 both have a current one-year license expiring 6/13/2026. ## CITY COUNCIL ACTION REQUESTED It is requested 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. b 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: NN ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Agreement Between the City of Oakdale and Washington County for Coordinated Mental Health ## Response ## BACKGROUND In 2020, the Washington County Coordinated Response Team (CRT) was established to connect individuals experiencing a crisis with appropriate care and support, helping reduce mental health-related arrests and repeat calls for service. Since the program's inception, several Washington County law enforcement agencies have partnered with the County to provide CRT services within their communities. The model pairs a police officer and a clinical social worker to respond to active situations, conduct post- crisis outreach, and provide follow-up services. Benefits of the CRT program include reducing mental health-related 911 calls, strengthening relationships with community members, and providing direct access to community-based resources and support services. Over the past two years, the Oakdale Police Department has worked with Washington County to establish CRT services in Oakdale. In April 2025, the City committed to implementing the CRT program in partnership with Washington County. The County has since initiated the hiring process for a clinical social worker who will be assigned exclusively to Oakdale and embedded full-time within the Police Department. An agreement has been drafted outlining the terms and responsibilities of both parties. The proposed agreement term is July 1, 2026, through December 31, 2027. ## FINANCIAL CONSIDERATIONS Under Washington County's established CRT cost-sharing model, the City will be responsible for 25% of program costs during the initial year of service. Beginning July 1, 2027, costs will be shared equally between the City and County, as outlined below. The City’s cost portion for the clinical social worker position will be funded through the Police Department’s professional services budget. ## 1.0 FTE Clinical ## Social Worker 07/01/26 – 12/31/26 01/01/27 - 06/30/27 07/01/27 – 12/31/27 City Portion (25%) $18,378.50 (25%) $19,664 (50%) $39,328 County Portion (75%) $55,131.50 (75%) $58,990 (50%) $39,328 Total $73,509* $157,309* *To be determined annually, up to 7% increase to wages and benefits c 2 ## CITY COUNCIL ACTION REQUESTED It is requested 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. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: NN ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Appointment of Full-Time Probationary Community Service Officer Brady Spets ## BACKGROUND The City recently promoted one of its part-time Community Service Officers (CSO) to a full-time Police Officer position. In lieu of filling the part-time position, staff recommend transitioning two part-time positions into one full-time position and moving current part-time CSO Brady Spets to a full-time status CSO. The City would retain a total of two full-time equivalent (FTE) CSO positions with this change. The City Administrator is recommending Brady Spets as a full-time probationary Community Service Officer, with the following key provisions: •Starting date on or after June 10, 2026 •Hourly [non-exempt] rate of $27.61 •One-year probation ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, ## Article IV, Sec.2-36 (c): 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. 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 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. d 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: KM ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Tent Sale License for Fireworks at Cub Foods June 20, 2026 – July 5, 2026 ## BACKGROUND The applicant, Lisa McGee of TNT Fireworks, Inc., is requesting a license to operate a tent sale on a portion of the Cub Foods parking lot at 7191 10 th Street North. The applicant plans to operate a temporary tent sale for the sale of Minnesota-compliant fireworks. The tent sale will be open from June 20 to July 5, 2026, from 9:00 AM to 10:00 PM daily. ## Location Map – Cub Foods Tent Sale License for Fireworks Adequate parking for the grocery store and firework tent sale is available on this property. Additionally, the location of the tent sale has been reviewed by Fire Marshal Nick Danley and found to be acceptable. As a result, staff finds the location of the fireworks tent sale, as depicted on the applicant’s site plan submittal, is appropriate. e 2 ## STAFF RECOMMENDATION The applicant has submitted all required materials in accordance with the City of Oakdale Code of Ordinances, Chapter 9, Article 5, Section 9-54. Staff recommends that the City Council approve the Tent Sale License, subject to certain conditions. ## CITY COUNCIL ACTION REQUESTED It is requested 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. ## Attachment ## Applicant’s Site Plan ## Store: ## Cub ## Foods #30484 ## Address: 7191 10th ## Street ## N - ## Oakdale, ## MN 10th ## St ## N 10th ## St ## N ## TENT ## Cajun ## Crave ## Cub ## Wine & ## Spirits-Oakdale ## Seaipod ## SS ## Liquor store ereat ## Clips 10th ## St ## N ## Coinstar ## Kiesk ## Bitedin ## Minnesota ## DVS ## Now ## Kiosk ## Cub ## Foods ## Floral ## Elorst ## Cub- ## Oakdale ## Google 10th ## St ## N 3048 ## Location#: ## FMNTBD ## TNT ## Fireworks ## Contact: ## Store ## Manager spoke with: ## Name: ## Jacob ## Quam ## Name: ## Email ## Address: quamj@tntfireworks.com ## Site ## Map reviewed: ## Yes/ ## No (Circle) ## TENT ## CONTAINER ## Phone ## Number: 612-263-4666 ## Notes: ## Date: ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: MH ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Acknowledge Receipt of the 2025 Annual Comprehensive Financial Report (ACFR) ## BACKGROUND Minnesota Statutes require that cities issue an annual financial report prepared in accordance with generally accepted accounting principles (GAAP), which is audited in accordance with those principles by a firm of licensed certified public accountants or the Office of the State Auditor. This report consists of management’s representations concerning the finances of the City of Oakdale. Consequently, management assumes full responsibility for the completeness and reliability of all of the financial information presented in this report. The City of Oakdale’s financial statements have been audited by LB Carlson, a firm of licensed certified public accountants. The goal of the independent audit was to provide reasonable assurance that the financial statements of the City for the fiscal year ended December 31, 2025, are free of material misstatement. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; assessing the accounting principles used and significant estimates made by management; and evaluating the overall financial statement presentation. The independent audit has issued an unmodified (“clean”) opinion on the City of Oakdale’s financial statements for the year ended December 31, 2025. The Government Finance Officers Association (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City for its Annual Comprehensive Financial Report for the year ended December 31, 2024. This was the 35 th consecutive year that the City has achieved this prestigious award. To be awarded a Certificate of Achievement, the City published an easily readable and efficiently organized report. Staff believes this year’s report will satisfy the requirements as well and will submit the finished Annual Comprehensive Financial Report to the GFOA for consideration. ## T he Annual Comprehensive Financial Report for fiscal year ending December 31, 2025 can be found under the City Budget & Financial Reports on the City’s Finance Department webpage. All documents were reviewed at the June 9, 2026 Council Workshop. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council acknowledge receipt of the 2025 Annual Comprehensive Financial Report. f 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: KM ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Tent Sale License for Homestead Steaks at Menards June 19, 2026 to June 23, 2026 ## BACKGROUND The applicant, Corrie Gatlin of Homestead Steaks, is requesting a license to operate a tent sale on a portion of the Menards parking lot at 3205 Hadley Avenue North. The applicant plans to operate a temporary tent sale for the sale of USDA-approved prepackaged boxes of frozen meat. The tent sale will be open from June 19 to June 23, 2026, from 10:00 AM to 7:00 PM daily. ## Location Map – Cub Foods Tent Sale License for Fireworks Adequate parking for the store and tent sale is available on this property. Additionally, the location of the tent sale has been reviewed by Fire Marshal Nick Danley and found to be acceptable. As a result, staff finds the location of the tent sale, as depicted on the applicant’s site plan submittal, is appropriate. The applicant has a confirmed Minnesota Department of Agriculture distributor license which allows for this type of prepackaged food sales. g 2 ## STAFF RECOMMENDATION The applicant has submitted all required materials in accordance with the City of Oakdale Code of Ordinances, Chapter 9, Article 5, Section 9-54. Staff recommends that the City Council approve the Tent Sale License, subject to certain conditions. ## CITY COUNCIL ACTION REQUESTED It is requested 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. ## Attachment ## Applicant’s Site Plan ## Hadley Ave N ## Hadley Ave N ## Menards ## Tent ## Truck ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: June 9, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Appointment of Seasonal/Temporary Public Works Maintenance Workers ## BACKGROUND The City continues its ongoing recruitment efforts to fill most of the positions of Seasonal/Temporary Public Works Maintenance. The individuals being recommended below are eligible for Seasonal/Temporary employment for the season. This is anticipated through August 28, 2026, but can be extended if needed at the Public Works Director’s discretion. The City Administrator is recommending the following as Seasonal/Temporary Public Works Maintenance, subject to passing all background requirements, with the following key provisions: ## Name Position Hourly Rate ## Andre Miles Seasonal Outdoor Maintenance $17.00 ## Cora Harpel Seasonal Outdoor Maintenance $17.00 ## STAFF RECOMMENDATION The City Administrator recommends the following hires per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): The above listed as Seasonal/Temporary Public Works Maintenance, effective on or after June 10, 2026, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint the above listed as Seasonal/Temporary Public Works Maintenance, effective on or after June 10, 2026, conditioned on passing all background requirements. h ## PacketCheck No.Amount ## PYPKT01952Direct Deposit401,888.58$ ## APPKT01320Bank Draft4,316.36 ## APPKT01327Bank Draft265,655.82 ## Payroll Subtotal671,860.76 ## PacketCheck No.Amount ## APPKT01329106309122.00$ ## APPKT01331Bank Draft2,359.99 ## APPKT01332Bank Draft295.17 ## APPKT01336106310 - 106405890,255.05 ## APPKT01337106415662.40 ## UBPKT01701106406 - 106414830.14 ## AP Subtotal894,524.75 ## Grand Total1,566,385.51$ ## Summary of Claims ## City of Oakdale, Minnesota 05/27/2026 - 06/09/2026 Page 1 of 1 ## 6/4/2026 11:04:59 AM ## My Payroll Check Register ## Report Summary ## Pay Period: 5/9/2026-5/22/2026 ## Packet: PYPKT01952 - PE052226 ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 162401,888.58 ## Total 162401,888.58 ## Reversals ## Voided Checks ## Direct Deposits 6/4/2026 12:32:23 PMPage 1 of 3 ## Payment Register APPKT01320 - PYPKT01948 - 05.01.2026 severance IS 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 3,696.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00614805/22/20261,229.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364305/22/2026SOCIAL SECURITY WITHHELD1,229.0005/22/20260.00 ## Bank DraftDFT00614905/22/20262,180.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364405/22/2026FEDERAL INCOME TAX WITHHELD2,180.4805/22/20260.00 ## Bank DraftDFT00615105/22/2026287.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364605/22/2026MEDICARE WITHHELD287.4205/22/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 619.46 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00615005/22/2026619.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364505/22/2026STATE INCOME TAX WITHHELD619.4605/22/20260.00 Payment RegisterAPPKT01320 - PYPKT01948 - 05.01.2026 severance IS 6/4/2026 12:32:23 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.004Manual Bank Draft4,316.364PY 0.004 ## Packet Totals: 4,316.364 Payment RegisterAPPKT01320 - PYPKT01948 - 05.01.2026 severance IS 6/4/2026 12:32:23 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -4,316.36999Pooled Cash -4,316.36 ## Packet Totals: 6/4/2026 11:50:46 AMPage 1 of 3 ## Payment Register ## APPKT01327 - PYPKT01952 - PE052226 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 112,014.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00616705/29/202633,298.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364905/29/2026SOCIAL SECURITY WITHHELD33,298.0405/29/20260.00 ## Bank DraftDFT00616805/29/202662,134.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365005/29/2026FEDERAL INCOME TAX WITHHELD62,134.9005/29/20260.00 ## Bank DraftDFT00617005/29/202616,581.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365205/29/2026MEDICARE WITHHELD16,581.5005/29/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 126,334.62 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00616505/29/202637,485.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364705/29/2026PERA COORDINATED PAYABLE37,485.0505/29/20260.00 ## Bank DraftDFT00616605/29/202688,849.57 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364805/29/2026PERA POLICE & FIRE PAYABLE88,849.5705/29/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 27,306.76 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00616905/29/202627,306.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000365105/29/2026STATE INCOME TAX WITHHELD27,306.7605/29/20260.00 ## Payment RegisterAPPKT01327 - PYPKT01952 - PE052226 6/4/2026 11:50:46 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.006Manual Bank Draft265,655.826PY 0.006 ## Packet Totals: 265,655.826 ## Payment RegisterAPPKT01327 - PYPKT01952 - PE052226 6/4/2026 11:50:46 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -265,655.82999Pooled Cash -265,655.82 ## Packet Totals: 6/4/2026 11:47:14 AMPage 1 of 3 ## Payment Register ## APPKT01329 - 05/28/2026 CLAIMS DVS 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## DVSSER ## Vendor Number ## DVS SERVICES ## Total Vendor Amount 122.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630905/28/2026122.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20260527-00105/28/2026UNDERCOVER VEHICLE REGISTRATION/POLICE DEPARTMENT122.0005/28/20260.00 ## Payment RegisterAPPKT01329 - 05/28/2026 CLAIMS DVS 6/4/2026 11:47:14 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.001Check122.001AP 0.001 ## Packet Totals: 122.001 ## Payment RegisterAPPKT01329 - 05/28/2026 CLAIMS DVS 6/4/2026 11:47:14 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -122.00999Pooled Cash -122.00 ## Packet Totals: 6/4/2026 11:48:30 AMPage 1 of 3 ## Payment Register ## APPKT01331 - 06/09/2026 CLAIMS 2 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 2,359.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00617106/02/2026836.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97964581906/09/2026MAY 2026 ELECTRIC/51-0014850581-0836.4605/27/20260.00 ## Bank DraftDFT00617206/02/2026452.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97871531906/09/2026MAY 2026 NATURAL GAS/51-9844507-9452.4205/20/20260.00 ## Bank DraftDFT00617306/02/20268.96 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97881601206/09/2026MAY 2026 ELECTRIC/51-0015710210-78.9605/20/20260.00 ## Bank DraftDFT00617406/02/202650.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97842858206/09/2026MAY 2026 ELECTRIC/51-0015593212-950.0705/18/20260.00 ## Bank DraftDFT00617506/02/202636.69 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97879343406/09/2026MAY 2026 ELECTRIC/51-0015593206-136.6905/20/20260.00 ## Bank DraftDFT00617606/02/2026797.71 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97885452406/09/2026MAY 2026 ELECTRIC/51-0934944-0797.7105/21/20260.00 ## Bank DraftDFT00617706/02/2026177.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97831335206/09/2026MAY 2026 ELECTRIC/51-5618604-4177.6805/18/20260.00 ## Payment RegisterAPPKT01331 - 06/09/2026 CLAIMS 2 YO 6/4/2026 11:48:30 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.007Manual Bank Draft2,359.997AP 0.007 ## Packet Totals: 2,359.997 ## Payment RegisterAPPKT01331 - 06/09/2026 CLAIMS 2 YO 6/4/2026 11:48:30 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -2,359.99999Pooled Cash -2,359.99 ## Packet Totals: 6/4/2026 11:50:05 AMPage 1 of 3 ## Payment Register ## APPKT01332 - 06/09/2026 CLAIMS 3 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## VERWIR ## Vendor Number ## VERIZON WIRELESS ## Total Vendor Amount 295.17 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00617806/03/2026175.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 614341549706/09/2026MAY 2026 DATA PLAN/WATER METER GATEWAY175.1405/12/20260.00 ## Bank DraftDFT00617906/03/2026120.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 614275871606/09/2026APR 2026 DATA PLAN/PUBLIC WORKS120.0304/30/20260.00 ## Payment RegisterAPPKT01332 - 06/09/2026 CLAIMS 3 YO 6/4/2026 11:50:05 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.002Manual Bank Draft295.172AP 0.002 ## Packet Totals: 295.172 ## Payment RegisterAPPKT01332 - 06/09/2026 CLAIMS 3 YO 6/4/2026 11:50:05 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -295.17999Pooled Cash -295.17 ## Packet Totals: 6/4/2026 12:15:10 PMPage 1 of 15 ## Payment Register ## APPKT01336 - 06/09/2026 CLAIMS YO - ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## Vendor Number **Void** ## Total Vendor Amount 0.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type **Void Check10631306/09/20260.00 **Void Check10631406/09/20260.00 **Void Check10632106/09/20260.00 **Void Check10636406/09/20260.00 ## DUPADR ## Vendor Number ## ADRIAN DUPRE ## Total Vendor Amount 2,090.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631006/09/20262,090.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 107506/09/202605/15/2026 - 05/28/2026 CLEAN RESTROOMS1,694.0005/28/20260.00 ## 107606/09/202605/29/2026 - 05/31/2026 CLEAN RESTROOMS396.0005/31/20260.00 ## ALTUSP ## Vendor Number ## ALTUS POWER LLC ## Total Vendor Amount 3,887.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631106/09/20263,887.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2605-8020C06/09/2026APR 2026 SOLAR GARDEN3,887.9004/30/20260.00 ## AMACAP ## Vendor Number ## AMAZON CAPITAL SERVICES ## Total Vendor Amount 2,541.97 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631206/09/20262,541.97 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11GP-4V74-3LQ406/09/2026B2024-01 OFFICE CHAIRS383.9405/19/20260.00 ## 11RQ-VXCL-GPR606/09/2026STAPLER/BADGE HOLDER/LOCK BOX/MOUSE/MOUSE PAD101.7405/05/20260.00 ## 1333-CGK1-DYN406/09/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS67.8505/19/20260.00 ## 133T-YV3G-NN6P06/09/2026SHEETS/FIRE DEPARTMENT25.9805/29/20260.00 ## 13WK-CVY3-7WRM06/09/2026HEADPHONE/PUBLIC WORKS29.9905/18/20260.00 ## 16G3-TXJL-HNR406/09/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS405.9405/03/20260.00 ## 16LN-3MJG-K6CK06/09/2026PAPER7.0105/29/20260.00 ## 16YN-P61V-MWLR06/09/2026CASH BOX22.5505/27/20260.00 ## 17X3-WQ3R-HPHC06/09/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS61.2005/01/20260.00 ## 17X9-7GMG-41JG06/09/2026PHONE CALL LOG BOOK9.9905/28/20260.00 ## 1C4W-TQRT-76JP06/09/2026FILE FOLDERS47.2605/18/20260.00 ## 1CGV-9FKL-KNK606/09/2026CASH BOXES46.5305/27/20260.00 ## 1JJ7-XJQ3-4X9606/09/2026B2024-01 CABLES/PUBLIC WORKS89.5605/14/20260.00 ## 1K7X-JFCV-6PG106/09/2026WAGON CART/DISCOVERY CENTER104.9905/11/20260.00 ## 1KCW-NP9Q-F33C06/09/2026CURTAIN/DISCOVERY CENTER17.9905/18/20260.00 ## 1MMK-NC74-7LDD06/09/2026B2024-01 KEY CABINET226.1005/26/20260.00 ## 1NM3-L3XD-C63406/09/2026BATTERIES/FIRE DEPARTMENT572.2205/21/20260.00 ## 1P3K-RXV4-D9D606/09/2026WIPES/STING RELIEF WIPES/TOWELETTES/RECREATION41.4805/18/20260.00 ## 1PQ9-L6YN-K97C05/18/2026CREDIT PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS-61.2005/18/20260.00 ## 1QHL-44NM-FCDD06/09/2026UTILITY WAGON/DISCOVERY CENTER104.9805/11/20260.00 ## 1TWJ-7NX1-WTTX06/09/2026CALENDAR/STAPLE REMOVER/USB CABLE43.5505/20/20260.00 ## 1WRK-9QD9-4NKF06/09/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS52.9905/26/20260.00 ## 1YFG-C1MC-JN4F06/09/2026FILTERS/MAT/FAN139.3305/27/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 2 of 15 ## ANCCOM ## Vendor Number ## ANCOM COMMUNICATIONS INC ## Total Vendor Amount 24,397.32 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631506/09/202624,397.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 13349006/09/2026B2024-01 PUBLIC SAFETY ANTENNA SYSTEM/DOWNPAYMENT24,397.3205/27/20260.00 ## ASPMIL ## Vendor Number ## ASPEN MILLS ## Total Vendor Amount 982.76 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631606/09/2026982.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 37596806/09/2026UNIFORMS/TIFFANY803.8005/21/20260.00 ## 37620006/09/2026UNIFORMS/TIFFANY31.0005/27/20260.00 ## 37624806/09/2026UNIFORMS/KURPIS147.9605/27/20260.00 ## BOARMA ## Vendor Number ## BOARMAN KROOS VOGEL GROUP INC ## Total Vendor Amount 26,610.14 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631706/09/202626,610.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 6837206/09/2026B2025-01 POLICE DEPARTMENT/B2026-01 CITY HALL EXPA26,610.1405/15/20260.00 ## BOLMEN ## Vendor Number ## BOLTON & MENK, INC. ## Total Vendor Amount 6,629.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631806/09/20266,629.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 039345106/09/2026W2026-05 APR 2026 ENGINEERING3,259.0004/08/20260.00 ## 039446406/09/2026APR 2026 ENGINEERING/4FRONT215.0004/17/20260.00 ## 039605406/09/2026W2026-06 MAY 2026 ENGINEERING3,155.0005/08/20260.00 ## BOUTRE ## Vendor Number ## BOUND TREE MEDICAL, LLC ## Total Vendor Amount 890.15 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10631906/09/2026890.15 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8619222106/09/2026BANDAGE/FIRE DEPARTMENT42.8005/04/20260.00 ## 8620755406/09/2026COMBAT APPLICATION TOURNIQUET/POLICE DEPARTMENT135.8705/14/20260.00 ## 8621290606/09/2026BANDAGES/ELECTRODES/TRAUMA DRESSING/SYRINGE379.0805/20/20260.00 ## 8621766306/09/2026SENSORS/RAZORS/TEST STRIPS/CURAPLEX178.4105/26/20260.00 ## 8622176006/09/2026NITROGLYCERIN SPRAY153.9905/28/20260.00 ## CINCOR ## Vendor Number ## CINTAS CORPORATION ## Total Vendor Amount 2,987.21 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632006/09/20262,987.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 426908759306/09/2026LAUNDRY SERVICES/PUBLIC WORKS724.1005/13/20260.00 ## 426988860506/09/2026LAUNDRY SERVICES/PUBLIC WORKS724.1005/20/20260.00 ## 426989120006/09/2026MATS/DISCOVERY CENTER101.9205/20/20260.00 ## 426989123906/09/2026MATS/FIRE DEPARTMENT74.2005/20/20260.00 ## 427049397406/09/2026MATS/DISCOVERY CENTER101.9205/27/20260.00 ## 427063922906/09/2026MATS/POLICE DEPARTMENT61.6305/28/20260.00 ## 427063949206/09/2026LAUNDRY SERVICES/PUBLIC WORKS1,199.3405/28/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 3 of 15 ## CINNO2 ## Vendor Number ## CINTAS CORPORATION NO. 2 ## Total Vendor Amount 141.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632206/09/2026141.16 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 533614790106/09/2026MEDICINE CABINET RE-STOCK/PUBLIC WORKS141.1605/14/20260.00 ## SPCIT ## Vendor Number ## CITY OF ST PAUL ## Total Vendor Amount 181.14 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632306/09/2026181.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN6518506/09/2026ROAD MATERIALS/POTHOLE PATCHING181.1403/05/20260.00 ## CLEANI ## Vendor Number ## CLEANING SOLUTIONS SERVICES LLC ## Total Vendor Amount 11,217.35 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632406/09/202611,217.35 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 171606/09/2026MAY 2026 CLEANING/DISCOVERY CENTER1,188.0005/31/20260.00 ## 171706/09/2026MAY 2026 CLEANING/CITY HALL/POLICE DEPARTMENT912.3505/31/20260.00 ## 171806/09/2026MAY 2026 CLEANING/FIRE STATION/NORTH1,446.0005/31/20260.00 ## 171906/09/2026MAY 2026 CLEANING/FIRE STATION/SOUTH2,368.0005/31/20260.00 ## 172006/09/2026MAY 2026 CLEANING/PUBLIC WORKS2,768.0005/31/20260.00 ## 172706/09/2026PURCHASE OF SWEEPSCRUB FOR PUBLIC WORKS2,535.0006/02/20260.00 ## COMANI ## Vendor Number ## COMPANION ANIMAL CONTROL ## Total Vendor Amount 800.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632506/09/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202606/09/2026MAY 2026 ANIMAL CONTROL800.0005/31/20260.00 ## DATPRI ## Vendor Number ## DATAPRINT SERVICES, LLC ## Total Vendor Amount 2,205.13 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632606/09/20262,205.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10622206/09/2026MAY 2026 CYCLE 2 STATEMENTS2,205.1305/21/20260.00 ## DELMAR ## Vendor Number ## DELL MARKETING LP ## Total Vendor Amount 4,769.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632706/09/20264,769.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1087552947606/09/2026LAPTOP AND DOCKING STATION1,467.5405/19/20260.00 ## 1087585373606/09/2026KEYBOARD/MOUSE290.9005/21/20260.00 ## 1087622390806/09/2026LAPTOP AND DOCKING STATION1,871.5805/23/20260.00 ## 1087702078206/09/2026KEYBOARD/MOUSE/MONITOR/LEE179.1905/30/20260.00 ## 1087733972006/09/2026DELL MONITORS960.5405/26/20260.00 ## DONALD ## Vendor Number ## DONALD THEISEN ## Total Vendor Amount 7,725.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632806/09/20267,725.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026-0506/09/2026B2024-01 MAY 2026 OWNER REPRESENTATIVE SERVICES7,725.0005/31/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 4 of 15 ## DULFOU ## Vendor Number ## DULCET FOUNTAINS ## Total Vendor Amount 5,107.55 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10632906/09/20265,107.55 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1255906/09/2026REPAIR AND INSTALL FLOATING FOUNTAIN/4TH ST & INWO5,107.5505/22/20260.00 ## EJHOUL ## Vendor Number ## E. J. HOULE'S ## Total Vendor Amount 640.53 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633006/09/2026640.53 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4274/1306/09/2026LOBELIA BLUE/FLOWER TONE/RED CANDY/2026 SPRING PLA238.9205/18/20260.00 ## 4278/1306/09/2026CONTAINERS/SOIL/LAVENDER/2026 SPRING PLANTING180.8105/19/20260.00 ## 4280/1306/09/2026VERBENA MIXED/CONTAINER/2026 SPRING PLANTING130.4205/20/20260.00 ## 4311/1306/09/2026PLANTS/FLOWERS/2026 SPRING PLANTING90.3806/01/20260.00 ## EBERTI ## Vendor Number ## EBERT, INC ## Total Vendor Amount 446,310.27 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633106/09/2026446,310.27 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 706/09/2026ROOFING INSURANCE CLAIM250,022.7204/23/20260.00 ## NO. 806/09/2026ROOFING INSURANCE CLAIM196,287.5505/29/20260.00 ## ECKBER ## Vendor Number ## ECKBERG LAMMERS, P.C. ## Total Vendor Amount 18,750.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633206/09/202618,750.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 05-202606/09/2026MAY 2026 LEGAL SERVICES18,750.0005/31/20260.00 ## ECSSYS ## Vendor Number ## ECSI SYSTEM INTEGRATORS ## Total Vendor Amount 805.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633306/09/2026805.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 40218906/09/20262026 CELLULAR FIRE ALARM MONITORING/DISCOVERY CENT245.0006/01/20260.00 ## 40227106/09/20262026 CELLULAR FIRE ALARM MONITORING/FIRE DEPARTMEN280.0005/01/20260.00 ## 40227206/09/20262026 CELLULAR FIRE ALARM MONITORING/FIRE DEPARTMEN280.0005/01/20260.00 ## FACMOT ## Vendor Number ## FACTORY MOTOR PARTS COMPANY ## Total Vendor Amount 308.74 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633406/09/2026308.74 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 19-99078106/09/2026BATTERY/UNIT #1760112.5005/18/20260.00 ## 74-38586806/09/2026BATTERY/UNIT #110196.2405/28/20260.00 ## FAELSE ## Vendor Number ## FAE LSE 6, LLC ## Total Vendor Amount 31,412.18 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633506/09/202631,412.18 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 401606/09/2026APR 2026 SOLAR GARDEN31,412.1804/30/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 5 of 15 ## FERWAT ## Vendor Number ## FERGUSON WATERWORKS #2518 ## Total Vendor Amount 3,256.56 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633606/09/20263,256.56 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 056589206/09/2026WATER METERS COUPLINGS3,256.5605/22/20260.00 ## GERGRE ## Vendor Number ## GERTEN GREENHOUSES ## Total Vendor Amount 714.63 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633706/09/2026714.63 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 723112/106/09/2026RED CANDY/DAHLIAS/COMBOS/2026 SPRING PLANTING388.1805/19/20260.00 ## 943932/106/09/2026ROSES/CORDYLINE TROPICAL/2026 SPRING PLANTING326.4505/18/20260.00 ## GFOA ## Vendor Number ## GFOA ## Total Vendor Amount 495.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633806/09/2026495.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 747506/09/20262026 BUDGET AWARD APPLICATION REVIEW495.0005/31/20260.00 ## GRASHO ## Vendor Number ## GRAFIX SHOPPE ## Total Vendor Amount 140.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10633906/09/2026140.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 17140106/09/2026B2024-01 GRAPHIC140.0005/21/20260.00 ## GUASUP ## Vendor Number ## GUARDIAN SUPPLY ## Total Vendor Amount 3,689.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634006/09/20263,689.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2418406/09/2026UNIFORMS/KALKA1,184.8205/29/20260.00 ## 2418606/09/2026UNIFORMS/NATVIG2,504.1805/29/20260.00 ## HACHCO ## Vendor Number ## HACH COMPANY ## Total Vendor Amount 398.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634106/09/2026398.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1501078206/09/2026WATER SAMPLING REAGENTS398.9505/20/20260.00 ## HAGCHR ## Vendor Number ## HAGEN, CHRISTENSEN & MCILWAIN ARCHITECTS ## Total Vendor Amount 31,211.41 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634206/09/202631,211.41 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2314-4006/09/2026B2024-01 APR 2026 ARCHITECTURAL SERVICES21,115.6304/30/20260.00 ## 2314-4106/09/2026B2024-01 MAY 2026 ARCHITECTURAL SERVICES10,095.7805/29/20260.00 ## HALBER ## Vendor Number ## HALLBERG ENGINEERING, INC ## Total Vendor Amount 2,700.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634306/09/20262,700.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3960606/09/2026B2024-01 COMMISSIONING/PUBLIC WORKS2,700.0004/30/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 6 of 15 ## HEIMAN ## Vendor Number ## HEIMAN INC ## Total Vendor Amount 1,476.18 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634406/09/20261,476.18 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0955024-IN06/09/2026FLOOD LIGHTING/ENGINE #1699.8604/15/20260.00 ## 0955498-IN06/09/2026TURBO TUBE/ENGINE #1776.3204/29/20260.00 ## IDENTI ## Vendor Number ## IDENTISYS ## Total Vendor Amount 57.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634506/09/202657.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 76765906/09/2026CLEANING CARDS/POLICE DEPARTMENT57.9905/14/20260.00 ## IMPERI ## Vendor Number ## IMPERIAL BAG & PAPER CO. LLC ## Total Vendor Amount 482.05 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634606/09/2026482.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4138729306/09/2026BAGS/GLASS CLEANER/CAN LINER/NAPKIN/DISH SOAP482.0504/16/20260.00 ## INDIGI ## Vendor Number ## INDIGITAL, INC ## Total Vendor Amount 8,982.69 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634706/09/20268,982.69 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1378606/09/2026DOCUMENT SCANNING2,286.7105/11/20260.00 ## 1378906/09/2026DOCUMENT SCANNING2,210.5105/15/20260.00 ## 1379606/09/2026DOCUMENT SCANNING1,459.5105/21/20260.00 ## 1379806/09/2026DOCUMENT SCANNING1,948.4505/27/20260.00 ## 1380006/09/2026DOCUMENT SCANNING1,077.5105/28/20260.00 ## JENNIF ## Vendor Number ## JENNIFER VAIL ## Total Vendor Amount 2,124.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634806/09/20262,124.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0002406/09/202604/21/2026 - 05/21/2026 YOGA INSTRUCTION2,124.0005/21/20260.00 ## JOHHEA ## Vendor Number ## JOHNSON HEALTH TECH RETAIL INC ## Total Vendor Amount 1,028.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10634906/09/20261,028.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 21-08209006/09/2026PREVENTATIVE MAINTENANCE/FIRE DEPARTMENT379.0004/30/20260.00 ## 22-04679406/09/2026LEG PRESS MACHINE/FIRE DEPARTMENT649.0001/22/20260.00 ## KENGRA ## Vendor Number ## KENNEDY & GRAVEN CHARTERED ## Total Vendor Amount 16,927.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635006/09/202616,927.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 19353706/09/2026APR 2026 LEGAL SERVICES16,927.2404/30/20260.00 ## KIEPOL ## Vendor Number ## KIESLER POLICE SUPPLY ## Total Vendor Amount 5,658.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635106/09/20265,658.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN28196406/09/2026FIREARM PARTS/POLICE DEPARTMENT5,658.2405/19/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 7 of 15 ## KILELE ## Vendor Number ## KILLMER ELECTRIC CO INC ## Total Vendor Amount 3,068.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635206/09/20263,068.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2694306/09/2026REPLACE BAD FLAG/ID SIGN LIGHT FIXTURES2,175.0005/26/20260.00 ## W2694506/09/2026STREET LIGHT REPAIR/FIRE DEPARTMENT893.2405/12/20260.00 ## KIRFIR ## Vendor Number ## KIRVIDA FIRE, INC. ## Total Vendor Amount 830.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635306/09/2026830.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1412606/09/2026INSTALLED AND WIRE GAS CHARGING BASE/ENGINE #1213.9804/24/20260.00 ## 1412706/09/2026INSTALLED AND WIRE GAS CHARGING BASE/ENGINE #2213.9804/24/20260.00 ## 1417906/09/2026DIAGNOSE AND REPAIR BROKEN POWER WIRE/ENGINE #1402.9805/18/20260.00 ## KONINC ## Vendor Number ## KONE INC ## Total Vendor Amount 224.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635406/09/2026224.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 87203771106/09/2026JUN 2026 MAINTENANCE/CITY HALL ELEVATOR224.8306/01/20260.00 ## LHBINC ## Vendor Number ## LHB, INC ## Total Vendor Amount 5,100.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635506/09/20265,100.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 250707.01 - 106/09/2026SP2026-09 GRANT WRITING SERVICES5,100.0004/03/20260.00 ## LIFEDE ## Vendor Number ## LIFE DEVELOPMENT RESOURCES ## Total Vendor Amount 1,256.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635606/09/20261,256.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 214749011106/09/2026EMBEDMENTS/FIRE DEPARTMENT628.0004/23/20260.00 ## 214749011706/09/2026EMBEDMENTS/FIRE DEPARTMENT628.0005/21/20260.00 ## LIFLIN ## Vendor Number ## LIFE LINE BILLING SYSTEMS, LLC ## Total Vendor Amount 5,125.23 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635706/09/20265,125.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LQ-01193806/09/2026APR 2026 AMBULANCE BILLING - LIFE LINE ET COLLECTI5.0004/30/20260.00 ## LQ-01206806/09/2026APR 2026 AMBULANCE BILLING - LIFE LINE COLLECTIONS862.4304/30/20260.00 ## LQ-01215206/09/2026APR 2026 AMBULANCE BILLING - EMSMC4,257.8004/30/20260.00 ## LOFCOM ## Vendor Number ## LOFFLER COMPANIES - 131511 ## Total Vendor Amount 1,215.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635806/09/20261,215.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 533976806/09/2026MAY 2026 COPIER/FIRE DEPARTMENT17.1605/01/20260.00 ## 536182906/09/2026MOVING COPIERS FROM CITY HALL TO PUBLIC WORKS495.0005/26/20260.00 ## 536623106/09/2026MAY 2026 COPIER/PUBLIC WORKS239.3305/31/20260.00 ## 536623206/09/2026MAY 2026 COPIER/SHARED463.7105/31/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 8 of 15 ## MACEQU ## Vendor Number ## MACQUEEN EQUIPMENT INC ## Total Vendor Amount 15,687.47 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10635906/09/202615,687.47 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JP052126-4006/09/2026SURFACE MOUNT/AMBULANCE #2205.2005/22/20260.00 ## P6225306/09/2026BOOT/FIRE DEPARTMENT631.9702/10/20260.00 ## P6578606/09/2026V2025-05 VEHICLE SET UP15,440.2004/20/20260.00 ## P6621305/12/2026CREDIT UNIFORM/FIRE DEPARTMENT-589.9004/28/20260.00 ## MANOIL ## Vendor Number ## MANSFIELD OIL COMPANY ## Total Vendor Amount 3,782.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636006/09/20263,782.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2795862106/09/20261000.00 GALLONS DIESEL FUEL3,782.8305/27/20260.00 ## RIDMAR ## Vendor Number ## MARIE RIDGEWAY LICSW, LLC ## Total Vendor Amount 310.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636106/09/2026310.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 364706/09/202605/01/2026 MANDATORY CHECK-IN/THERAPY SESSION310.0005/01/20260.00 ## MEDPAC ## Vendor Number ## MED PACKS LLC ## Total Vendor Amount 1,649.58 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636206/09/20261,649.58 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3784406/09/2026V2025-05 VEHICLE SETUP1,649.5806/02/20260.00 ## MENARD ## Vendor Number ## MENARDS ## Total Vendor Amount 1,898.60 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636306/09/20261,898.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2563506/09/2026POTTING MIX/GAUGE/2026 SPRING PLANTING31.9705/18/20260.00 ## 2564606/09/2026POTTING SOIL MIX/2026 SPRING PLANTING35.9705/18/20260.00 ## 2565606/09/2026DRILL BIT SET/WEDGE ANCHORS/POST BASE/DRILL BIT KI453.4405/18/20260.00 ## 2565706/09/2026B2024-01 BRUSH SET/RAGS12.8505/18/20260.00 ## 2567206/09/2026WIRE ROPE/CABLE/CABLE SAW20.4505/18/20260.00 ## 2567406/09/2026B2024-01 CABLE TIES4.9905/18/20260.00 ## 2571006/09/2026RAFTER ANGLE/PENCIL/PLYWOOD/PUBLIC WORKS382.9605/19/20260.00 ## 2571106/09/2026B2024-01 SWIVELS/PAINTS/DRILL BIT/RAGS/BOLTS/GAUGE361.7905/19/20260.00 ## 2571306/09/2026CREDIT PLYWOOD/PUBLIC WORKS-369.0005/19/20260.00 ## 2573206/09/2026SCREW1.7405/19/20260.00 ## 2578706/09/2026SAW BLADE SET/ZIPLOCK BAGS54.2405/20/20260.00 ## 25800-206/09/2026FLOOR LAMP/CABLE TRAY/CABLE COVER/KITS/CORDS175.1605/20/20260.00 ## 25835-206/09/2026ALUMINUM FOIL/ADHESIVE/2315 HEALTH15.6905/21/20260.00 ## 2586206/09/2026CREDIT B2024-01 FLOOR CABLE COVER-12.6505/21/20260.00 ## 2586406/09/2026B2024-01 CABLE RACEWAY/BULB/FLOOR LAMP89.9405/21/20260.00 ## 2624106/09/2026BRAIDED VINYL TUBING15.8305/28/20260.00 ## 2631106/09/2026VINEGAR/WATER/STORAGE/HOOK RAIL/ORGANIZER/RUG/SPRA135.2305/29/20260.00 ## 2646006/09/2026SAW119.0006/01/20260.00 ## 7121206/09/2026PLYWOOD/PUBLIC WORKS369.0005/19/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 9 of 15 ## ROSEVI ## Vendor Number ## METRO-INET ## Total Vendor Amount 37,569.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636506/09/202637,569.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 352706/09/2026JUN 2026 JOINT POWER AGREEMENT37,569.0006/01/20260.00 ## METCO1 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 17,221.05 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636606/09/202617,221.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202606/09/2026MAY 2026 SEWER AVAILABILITY CHARGE17,221.0505/31/20260.00 ## METMEC ## Vendor Number ## METROPOLITAN MECHANICAL CONTRACTORS, INC. ## Total Vendor Amount 1,920.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636706/09/20261,920.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1004018006/09/2026REPAIR BROKEN VENT PIPE/CHANGE FILTER/CLEAN ICE MA1,920.9805/12/20260.00 ## MGTIMP ## Vendor Number ## MGT IMPACT SOLUTIONS, LLC ## Total Vendor Amount 10,408.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636806/09/202610,408.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## GHR300148706/09/2026JOB POSTING/CITY ADMINISTRATOR10,408.5005/20/20260.00 ## MILEXC ## Vendor Number ## MILLER EXCAVATING, INC. ## Total Vendor Amount 10,568.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10636906/09/202610,568.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4685506/09/2026CURBSTOP REPAIR/7367 53RD STREET5,901.6105/04/20260.00 ## 4685606/09/2026CURBSTOP REPAIR/3844 HALE AVE4,667.0705/11/20260.00 ## MINST3 ## Vendor Number ## MINNESOTA STATE TREASURER ## Total Vendor Amount 2,943.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637006/09/20262,943.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202606/09/2026MAY 2026 BUILDING PERMIT SURCHARGE REPORT2,943.0605/31/20260.00 ## MINUTE ## Vendor Number ## MINUTEMAN PRESS ## Total Vendor Amount 175.32 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637106/09/2026175.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3652806/09/2026PARK ENGAGEMENT PROMOTION SIGNS175.3205/20/20260.00 ## MOTCO ## Vendor Number ## MOTOROLA SOLUTIONS, INC. ## Total Vendor Amount 2,476.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637206/09/20262,476.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 828233219706/09/2026RADIO ENCRYPTION/FIRE DEPARTMENT535.2005/18/20260.00 ## 828233222806/09/2026RADIO ENCRYPTION/FIRE DEPARTMENT1,941.0405/18/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 10 of 15 ## XCEENE ## Vendor Number ## NICOLLET PROJECTS I LLC ## Total Vendor Amount 21,453.92 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637306/09/20261,789.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00438606/09/2026APR 2026 SOLAR GARDEN/5000 HADLEY1,789.2804/30/20260.00 ## Check10637406/09/202619,664.64 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00441306/09/2026APR 2026 SOLAR GARDEN19,664.6404/30/20260.00 ## MATHES ## Vendor Number ## NIPPON SANSO MATHESON, INC ## Total Vendor Amount 215.34 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637506/09/2026215.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 003333002006/09/2026OXYGEN CYLINDER RENTAL/FIRE DEPARTMENT215.3405/21/20260.00 ## NYSPUB ## Vendor Number ## NYSTROM PUBLISHING COMPANY ## Total Vendor Amount 10,258.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637606/09/202610,258.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5005306/09/2026SUMMER 2026 NEWSLETTER/POSTAGE10,258.2405/26/20260.00 ## OREAUT ## Vendor Number ## O'REILLY AUTO PARTS ## Total Vendor Amount 41.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637706/09/202641.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3256-16565506/09/2026MOTOR OIL/UNIT #264541.9405/21/20260.00 ## PATCHI ## Vendor Number ## PATCHIN MESSNER APPRAISALS, INC ## Total Vendor Amount 3,000.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637806/09/20263,000.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2263406/09/2026PROPERTY APPRAISAL/325 GENEVA3,000.0005/13/20260.00 ## PREMOB ## Vendor Number ## PRECISE MOBILE RESOURCE MANAGEMENT ## Total Vendor Amount 345.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10637906/09/2026345.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN200-201302106/09/2026APR 2026 DATA PLAN/PUBLIC WORKS345.0004/30/20260.00 ## PREVOL ## Vendor Number ## PREVOLV INC ## Total Vendor Amount 12,352.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638006/09/202612,352.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 56171506/09/2026B2024-01 OFFICE FURNITURE/PUBLIC WORKS12,352.2005/20/20260.00 ## PROMEC ## Vendor Number ## PROFESSIONAL MECHANICAL SERVICES LLC ## Total Vendor Amount 45.60 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638106/09/202645.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-1506/09/2026REFUND PERMIT MECH-26-19945.6005/20/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 11 of 15 ## PROTEC ## Vendor Number ## PRO-TEC DESIGN INC ## Total Vendor Amount 1,236.61 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638206/09/20261,236.61 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 122102CR05/19/2026CREDIT REFUND FOR SERVICE CANCELLATION-223.7205/19/20260.00 ## 12393706/09/2026KEYFOB687.2905/19/20260.00 ## 12393806/09/2026COMPOSITE ICLASS SMART CARD MEMORY511.2905/19/20260.00 ## 12400806/09/2026DECOMMISSION INSTRUCTION PANEL/CANCEL MONITORING261.7505/27/20260.00 ## PRSAMB ## Vendor Number ## PRS ## Total Vendor Amount 2,348.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638306/09/20262,348.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF250135406/09/2026AMBULANCE BILLING REFUND - OVERPAYMENT2,348.8006/09/20260.00 ## STURYA ## Vendor Number ## RYAN STUART ## Total Vendor Amount 1,364.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638406/09/20261,364.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2025101306/09/2026TUITION REIMBURSEMENT/STUART1,364.0001/01/20260.00 ## SADIEJ ## Vendor Number ## SADIE JELINEK ## Total Vendor Amount 780.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638506/09/2026780.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## #606/09/202604/28/2026 - 05/26/2026 ZUMBA IN THE PARK/RECREATI780.0005/26/20260.00 ## SAFFAS ## Vendor Number ## SAFE-FAST, INC. ## Total Vendor Amount 198.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638606/09/2026198.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV32543606/09/2026MARKING PAINTS198.9005/22/20260.00 ## SEH ## Vendor Number ## SEH ## Total Vendor Amount 6,356.17 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638706/09/20266,356.17 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 50781706/09/2026R2025-01 APR 2026 ENGINEERING3,826.5904/30/20260.00 ## 50781806/09/2026R2025-02 APR 2026 ENGINEERING2,529.5804/30/20260.00 ## SHRRIG ## Vendor Number ## SHRED RIGHT OR ROHN INDUSTRIES, INC. ## Total Vendor Amount 54.45 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638806/09/202654.45 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 007206406/09/202605/14/2026 DOCUMENT DESTRUCTION54.4505/14/20260.00 ## STAMAR ## Vendor Number ## STA-MAR SERVICES LLC ## Total Vendor Amount 4,275.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10638906/09/20264,275.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 5 MAY 202606/09/2026MAY 2026 INSPECTIONS4,275.0005/31/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 12 of 15 ## STAADV ## Vendor Number ## STAPLES BUSINESS ADVANTAGE ## Total Vendor Amount 248.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10639006/09/2026248.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 606448642906/09/2026CABLE ORGANIZER/FIRE DEPARTMENT40.9905/21/20260.00 ## 606448643306/09/2026VELCRO TIES/FIRE DEPARTMENT5.6005/21/20260.00 ## 606448643506/09/2026PLATES/CUPS/COFFEE111.8504/30/20260.00 ## 606448643606/09/2026PAPER/BADGE HOLDER/POLICE DEPARTMENT89.8005/15/20260.00 ## TOKLES ## Vendor Number ## STEPHEN PETER TOKLE ## Total Vendor Amount 4,415.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10639106/09/20264,415.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202604/30/2026APR 2026 ELECTRICAL INSPECTIONS4,415.2404/30/20260.00 ## SHERWI ## Vendor Number ## THE SHERWIN-WILLIAMS CO ## Total Vendor Amount 224.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10639206/09/2026224.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3078-906/09/2026PAINT FOR WELLNESS ROOM/OFFICE SPACES99.8805/15/20260.00 ## 3225-606/09/2026PAINT FOR WELLNESS ROOM/OFFICE SPACES74.8805/18/20260.00 ## 3232-206/09/2026PAINT FOR WELLNESS ROOM/OFFICE SPACES49.9405/18/20260.00 ## TMOBIL ## Vendor Number ## T-MOBILE US, INC. ## Total Vendor Amount 4,700.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10639306/09/2026685.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 998657760-05/2606/09/2026MAY 2026 CELL PHONE/FIRE DEPARTMENT685.6805/21/20260.00 ## Check10639406/09/2026685.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 998657760-04/2606/09/2026APR 2026 CELL PHONE/FIRE DEPARTMENT685.6804/21/20260.00 ## Check10639506/09/2026673.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 998657760-07/2509/06/2026JUL 2025 CELL PHONE/FIRE DEPARTMENT673.4601/01/20260.00 ## Check10639606/09/20262,656.17 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 995998188-05/2606/09/2026MAY 2026 CELL PHONE/POLICE DEPARTMENT2,656.1705/21/20260.00 ## TRISTA ## Vendor Number ## TRI STATE BOBCAT INC ## Total Vendor Amount 82.27 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10639706/09/202682.27 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## A6112806/09/2026CREDIT KIT/SEAL-212.8703/16/20260.00 ## A6204706/09/2026GLASS DOOR/UNIT #3023295.1404/09/20260.00 ## TCHARD ## Vendor Number ## TWIN CITY HARDWARE ## Total Vendor Amount 72.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10639806/09/202672.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PSI239747806/09/2026WRAP AROUND72.6805/26/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 13 of 15 ## ULINE ## Vendor Number ## ULINE ## Total Vendor Amount 585.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10639906/09/2026585.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20830725006/09/2026B2024-01 SHELF/CABINETS585.8304/28/20260.00 ## VARIND ## Vendor Number ## VARITECH INDUSTRIES INC. ## Total Vendor Amount 3,000.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10640006/09/20263,000.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN060-200641006/09/2026B2024-01 SALT BRINE MAKER/NEW PUBLIC WORKS3,000.0004/30/20260.00 ## VIKAUT ## Vendor Number ## VIKING AUTOMATIC SPRINKLER COMPANY ## Total Vendor Amount 4,320.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10640106/09/20264,320.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1025-F47698506/09/2026INSPECTION AND REPAIR/FIRE PROTECTION SYSTEM4,320.0003/25/20260.00 ## WASPUB ## Vendor Number ## WASHINGTON COUNTY PUBLIC WORKS ## Total Vendor Amount 200.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10640206/09/2026200.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026-U-248/2026-U-24906/09/2026RIGHT OF WAY PERMIT/SUMMER BANNERS HANGING200.0005/22/20260.00 ## WASSHE ## Vendor Number ## WASHINGTON COUNTY SHERIFFS DEPARTMENT ## Total Vendor Amount 875.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10640306/09/2026875.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23602906/09/2026MAY 2026 INTOX875.0005/31/20260.00 ## WESTER ## Vendor Number ## WESTERN OILFIELDS SUPPLY COMPANY ## Total Vendor Amount 1,605.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10640406/09/20261,605.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 227165406/09/2026CARBON EXCHANGE BACKFLUSH TANK RENTAL/TREATMENT 2 1,605.9905/14/20260.00 ## WSBASS ## Vendor Number ## WSB & ASSOCIATES, INC. ## Total Vendor Amount 1,434.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10640506/09/20261,434.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## R-033014-000-506/09/2026SP2025-12 ASSET MANAGEMENT1,434.0004/30/20260.00 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 14 of 15 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.0025Check147,406.7664AP 0.002Voided **Void Check0.000AP 0.0067Check742,848.29132AP 0.002Voided **Void Check0.000AP 0.0096 ## Packet Totals: 890,255.05196 ## Payment RegisterAPPKT01336 - 06/09/2026 CLAIMS YO 6/4/2026 12:15:10 PMPage 15 of 15 ## Cash Fund Summary ## NameFundAmount -890,255.05999Pooled Cash -890,255.05 ## Packet Totals: 6/4/2026 12:50:27 PMPage 1 of 3 ## Payment Register ## APPKT01337 - 06/04/2026 GABRIELATOS CLAIMS 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## JERRYG ## Vendor Number ## JERRY GABRIELATOS ## Total Vendor Amount 662.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10641506/04/2026662.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026032703/27/2026REIMBURSEMENT/CITY ADMINISTRATOR INTERVIEWS662.4003/27/20260.00 ## Payment RegisterAPPKT01337 - 06/04/2026 GABRIELATOS CLAIMS 6/4/2026 12:50:27 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.001Check662.401AP 0.001 ## Packet Totals: 662.401 ## Payment RegisterAPPKT01337 - 06/04/2026 GABRIELATOS CLAIMS 6/4/2026 12:50:27 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -662.40999Pooled Cash -662.40 ## Packet Totals: