--- ## author: Sue Barry date: D:20260507172910-05'00' --- 1 ## AGENDA ## City Council ## Regular Meeting May 12, 2026 ## Discovery Center, 4444 Hadley Ave N ## 7:00 PM ## 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, April 28, 2026 ## Regular Meeting, April 28, 2026 PUBLIC HEARINGS: 7:00 PM, or as soon afterwards as possible OPEN FORUM (Maximum time of three minutes per person)* ## a) Proclamation: National Police Week ## b) Proclamation: Public Works Week ## CONSENSUS MOTIONS a) Request that the City Council waive reading and adopt Resolution 2026-29, Approving Stipulation of Settlement regarding Appeal of City of Oakdale 2025 System Statement. Request that the City Council authorize the Mayor and City Administrator to sign and execute the stipulation of settlement on behalf of the City of Oakdale. b) Request that the City Council authorize the Mayor and City Administrator to sign and execute the Development Agreement for Tierra Encantada for Marlys Early Education Center. ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (5/7/26 meeting cancelled, Council Liaison Severson) ## Parks and Recreation Commission ( no meeting, Council Liaison Morcomb) 2 ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS ## STAFF REPORTS ## CITY ATTORNEY ## ADMINISTRATOR'S REPORT a) Amend City of Oakdale Code of Ordinances, Chapter 2 – Administration (Recommendation: Waive reading and adopt Ordinance No. 962, Amending the Code of Ordinances for the City of Oakdale, Chapter 2 – Administration). (Recommendation: Waive reading and adopt Resolution 2026-28, Authorizing Publication of Ordinance No. 962 by Title and Summary). (Motion requires a 4/5 majority vote). ## COUNCIL PRESENTATIONS CLAIMS (Recommendation: Approve Claims for the period April 29, 2026 to May 12, 2026 in the amount of $1,299,247.83). CLOSED SESSION (Recommendation: Close the City Council meeting to discuss matters protected by the attorney-client privilege pursuant to Minnesota Statutes, Section 13D.05, Subd. 3(b) relating to the pending lawsuit between the City of Oakdale and Oakdale Marketplace, LLC). ## 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 ## APRIL 28, 2026 The City Council held a Workshop on Tuesday, April 28, 2026 at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5:30 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 ## Brian Bachmeier, Consulting City Engineer ## Greg Brady, Chief Building Official ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Max Lohse, Planner ## Luke McClanahan, Planning Manager ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Mark Statz, City Engineer ## Ivan Stepanov, Outgoing Finance Director ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## REDEVELOPMENT OPPORTUNITIES – BACKGROUND AND SITE ANALYSIS Community Development Director Andy Gitzlaff explained that the information shared is intended to be informational at this stage of preparation for the 2050 Comprehensive Plan. City staff have re-examined the redevelopment sites in the 2040 Comprehensive Plan, identifying additional sites through an objective process. Of note, the analysis was prepared in-house by Community Development staff with assistance from former Special Projects Manager John Stark using Geographical Information System (GIS) software. Planner Max Lohse stated that when looking at the 2040 Comprehensive Plan greenfield sites, almost half of the sites are fully developed or there is an active application on the site. Mr. Lohse explained the structured and reproducible methodology for redevelopment site selection using a set of criteria which yielded 153 eligible sites. The 3D visualization of assessed property values (2026) per acre was presented. In response to Mayor Zabel’s question about how the methodology can account for undevelopable lots within a developed neighborhood, Mr. Lohse explained that staff filtered ## WORKSHOP MINUTES ## APRIL 28, 2026 ## PAGE TWO out 0.5 acre lots and rated their redevelopment potential very low. Mayor Zabel suggested using a tailored methodology for filtering out these types of parcels across the City. Mr. Lohse offered to run an analysis of specific neighborhoods, if desired. Council Member Morcomb inquired whether the Comprehensive Plan is supposed to be drilled down by neighborhood or address a larger geographic area. Mayor Zabel posed the question, ‘if the canvas was blank, what land use opportunities are available?’ Mr. Lohse added that the Comprehensive Plan prescribes that the City identifies both areas for development and redevelopment. Mr. Gitzlaff explained that the Comprehensive Plan must show that the City can support its population growth with land use. Mr. Lohse continued, low feasibility does not mean the site is unfit, but rather it will likely not be redeveloped under general market conditions. Key takeaways from the analysis were new opportunities for commercial infill, Geneva Avenue/Highway 120 corridor, lack of geographic concentration, and an understanding that sites could have been missed due to the scale of the exercise. Mayor Zabel pointed out that the City has deviated from future land uses within the 2040 Comprehensive Plan, and cautioned the group not to put too much stock into what is currently reflected. Mr. Gitzlaff noted that the site analysis model can be adjusted, but it is truly a snapshot in time. Council Member Morcomb added that there are many unknown factors related to identified sites. Regarding the 2050 Comprehensive Plan, Mr. Gitzlaff said that City staff will be broad and inclusive with land use and redevelopment identification, which lends itself well to coordinate with the Century Avenue Coalition discussions as transportation investment can be a driver for a redevelopment site. Mr. Lohse noted that public and institutional sites were rated as low feasibility. Mayor Zabel brought up the Jacobson Farm as it relates to identifying sites through a practical lens as identifying sites like this one in the 2050 Comprehensive Plan may send the wrong message to property owners and developers. The language used to identify these sites is critical to capture the City’s intent. Mr. Gitzlaff stated that subjective analysis is used to identify sites, but there is flexibility at this point because the 2050 Comprehensive Plan process has not started. The Council complimented City staff on their work to develop the methodology and present the findings. ## PROPOSED AMENDMENTS TO THE MANAGEMENT OF TURF GRASS AND VEGETATION ## ORDINANCE ## WORKSHOP MINUTES ## APRIL 28, 2026 ## PAGE THREE Ms. Volkers requested Council intent on whether to continue to allow alternative landscapes in the City’s right-of-way, and if so, outline an approval process and standards that the City’s Code Enforcement staff can follow and enforce. Mr. Gitzlaff noted that the Environmental Management Commission (EMC) suggested removing the requirement for alternate landscapes to be approved by City staff. Mayor Zabel inquired whether this language should be in Chapter 20 – Right-of-Way Management versus Chapter 24 – Management of Turf Grass and Vegetation. It was determined it will be kept in Chapter 24. Currently, residents are allowed to plant managed natural landscapes on their property under State law. Public Works Director Cory Tietz pointed out a specific visibility issue along Helmo Ave N that is outside of the vision triangle (as referenced in City of Oakdale Code of Ordinances, Chapter 25, Article 25-10, Division 25-10-100, Sec. 25-10-103). Even at 32” – the current allowable height under City Code – it is causing a visibility issue. The Council agreed to restrict native plantings in the right-of-way to 18” in height (excluding trees) with no City staff review/approval process, and to add language to clarify that plantings can be removed for safety and maintenance reasons. Staff will create a one-page turf grass and vegetation management information sheet for residents and update the City Code accordingly. ## ADMINISTRATOR UPDATE Ms. Volkers brought up the Oakdale Athletic Association’s (OAA) inquiry into paying regular field rental rates for upcoming games because the agreement between them and the City has not yet been signed by OAA (the City of Oakdale signed some time ago). The Council was comfortable with this request if no additional City services are provided and the fields are not altered by OAA. If an OAA practice or game is held without a field rental or signed agreement, the City will turn them away until they go through the proper channels and rent the field accordingly. City Clerk Sara Ludwig reviewed last year’s Acorn Award process and sought Council direction on the 2026 process. The Council requested no changes. ## COUNCIL TOPICS Council Member Morcomb welcomed City Engineer Mark Statz and Finance Director Mikaela Huot. Regarding the Summerfest Parade, Council Member Morcomb inquired about the timing of the parade entry deadline especially if Council wants to discuss the number of entrants and whether the parade will continue as planned. The Council agreed to discuss this item again with a status update at the May 12, 2026 Workshop. Mayor Zabel reported that the Oakdale ## WORKSHOP MINUTES ## APRIL 28, 2026 ## PAGE FOUR Area Chamber of Commerce will put a call out for entrants in the Tuesday Tidbits; he will also send a follow up to any units that have not signed up or replied to initial City staff outreach. Council Member Wrich stated that she visited the Oakdale Nature Preserve as part of her day job. Mayor Zabel brought up the creation of a time capsule and inviting key stakeholders from the community to contribute to it. Ms. Volkers offered to send a list of contributors to the Council for their feedback prior to sending information. The time capsule will be 2’ x 2’ and should be buttoned up by the end of May. Elected officials and department heads will write a note to their future selves. Mayor Zabel noted that he is hosting a neighborhood meeting in the Tanners Lake Park beach house on Thursday, May 7 th . Council Member Moore offered to attend as well so there is more than one Council person at this neighborhood meeting. Mayor Zabel prefers to do it by himself and explained his reasons for doing so. Council Member Morcomb mentioned safety as it relates to the temporary Council Chambers in the Discovery Center. ## ADJOURNMENT The Workshop was adjourned at 6:53 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REGULAR MEETING MINUTES ## OAKDALE CITY COUNCIL April 28, 2026 ## CALL TO ORDER A regular meeting of the City Council of the City of Oakdale was held on April 28, 2026 at Oakdale City Hall, 1584 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 ## Brian Bachmeier, Consulting City Engineer ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Mark Statz, City Engineer ## Ivan Stepanov, Outgoing Finance Director ## 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 WRICH TO ## APPROVE THE AGENDA AS AMENDED FOR THE MEETING OF APRIL 28, 2026. ## 5 AYES ## APPROVAL OF THE MINUTES: Workshop, April 14, 2026 ## Regular Meeting, April 14, 2026 ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE WORKSHOP MEETING MINUTES OF APRIL 14, 2026. ## 5 AYES 2 ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE REGULAR MEETING MINUTES OF APRIL 14, 2026. ## 5 AYES ## PUBLIC HEARINGS ## None ## OPEN FORUM ## a) Proclamation: Building Safety Month Mayor Zabel proclaimed the month of May, 2026 as “Building Safety Month”. He commended City staff members that play a role in building safety within the community. ## b) Proclamation: Mental Health Awareness Month Mayor Zabel proclaimed the month of May, 2026 as “Mental Health Awareness Month”. He highlighted several community-based resources available to residents, as well as the roll out of additional mental health support within the Police Department later this year. Mayor Zabel invited comments from the audience. No comments were heard. ## CONSENSUS MOTIONS a) Request that the City Council approve the temporary on-sale liquor license for Oakdale Summerfest Community Organization for the Summerfest event to be held on the dates of June 26 and June 27, 2026, at the location of Richard Walton Park, 1584 Hadley Avenue North. b) Request that the City Council approve the noise variance for Mr. Billy Xiong for his property at 6310 Stillwater Blvd North on June 20, 2026 for the hours of 12:00 PM – 11:00 PM. c) Request that the City Council approve the janitorial services contract with Cleaning Solution Services and authorize the Mayor and City Administrator to execute the agreement. d) Request that the City Council authorize the City Administrator to sign the quote for the intended purchase as noted from Integrated Protection Systems (IPS) in the amount of $49,677.99. e) Request that the City Council approve an amendment to the Public Works Facility project budget from $31,392,323 to $32,600,000. f) Request per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Sarah Jorgensen as a Seasonal/Temporary Summer Program Preparation Assistant effective April 29, 2026 and ending June 12, 2026 with key provisions as outlined, conditioned on passing all background requirements. g) Request per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Kristina Handt as Temporary Budget Lead, effective April 29, 2026 through June 21, 2026. 3 ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE CONSENSUS MOTIONS A-G, AS PRESENTED. ## 5 AYES ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (no meeting, Council Liaison Severson) ## Parks and Recreation Commission (met on 4/21/26, Council Liaison Morcomb) Council Member Morcomb reported that the Parks and Recreation Commission discussed possible names for the new Helmo Station park. ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS a) Awarding the Bids for City Projects R2026-01 (2026 Street Reconstruction, including the Greenway Avenue Sidewalk), R2026-02 (2026 Street Overlay), and P2026-03 (Tanners Park South Parking Lot ## Repaving), Authorizing Construction-Related Engineering Services, and Amending the 2026 Budget Consulting City Engineer Brian Bachmeier explained that the first contract includes three City Projects – 2026 Street Reconstruction, 2026 Street Overlay, and Tanners Park South Parking Lot Repaving. Five bids were received, with Burschville Construction Inc. submitting the lowest bid at $6,206,687 million. The second contract includes the Greenway Avenue Sidewalk improvements. Eleven bids were received, with Park Construction Co. providing the lowest bid at $411,626. Mr. Bachmeier continued, both bids came in slightly under the Engineer’s estimate, but over the Capital Improvement Plan (CIP) budget, so a budget amendment increase of about 1% is necessary. ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## WAIVE READING AND ADOPT RESOLUTION 2026-26, AWARDING THE BID FOR CITY PROJECTS R2026-01 ## (2026 STREET RECONSTRUCTION), R2026-02 (2026 STREET OVERLAY), AND P2026-03 (TANNERS PARK ## SOUTH PARKING LOT REPAVING), AUTHORIZING CONSTRUCTION-RELATED ENGINEERING SERVICES, ## AND AMENDING THE 2026 BUDGET. ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER MORCOMB TO ## WAIVE READING AND ADOPT RESOLUTION 2026-27, AWARDING THE BID FOR GREENWAY AVENUE ## SIDEWALK FROM HUDSON BOULEVARD TO 7TH STREET N (INCLUDED AS PART OF CITY PROJECT R2026- ## 01) TO PARK CONSTRUCTION CO. IN THE AMOUNT OF $411,626.00. Mayor Zabel noted that the Greenway Avenue Sidewalk project has been in the works for many years and has incorporated extensive public feedback. With support from federal grant funding, the project will complete a major gap in Oakdale’s sidewalk and trail network by connecting Hudson Boulevard to 7 th Street N , and increase safety along this busy corridor. 4 ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## AUTHORIZE THE MAYOR AND CITY ADMINISTRATOR TO SIGN ENGINEERING SERVICE CONTRACTS WITH ## S.E.H. FOR CONSTRUCTION-RELATED ENGINEERING SERVICES IN TOTAL AMOUNT NOT TO EXCEED $511,301. ## 5 AYES ## STAFF REPORTS ## COMMUNITY DEVELOPMENT ## a) Minnesota Economic Development Foundation Community Internship Grant Acceptance Community Development Director Andy Gitzlaff explained that the City was awarded a $2,000 grant from the Minnesota Economic Development Foundation to help fund a portion of the salary of a seasonal intern in the Community Development Department. The intern will support planning and economic development projects, assist with community engagement, and conduct research over the summer. Lastly, as part of the grant, the intern will also participate in a monthly cohort program hosted by the foundation, providing opportunities for collaboration and professional networking. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER WRICH TO ## WAIVE READING AND ADOPT RESOLUTION 2026-24, ACCEPTING COMMUNITY INTERNSHIP GRANT ## AWARD IN THE AMOUNT OF $2,000 FROM THE MINNESOTA ECONOMIC DEVELOPMENT FOUNDATION ## (MNEDF) TO THE CITY OF OAKDALE. ## 5 AYES ## b) Amendments to the Zoning Ordinance for Recreational Vehicle Storage Mr. Gitzlaff explained that this item is an amendment to the Zoning Code related to recreational vehicle (RV) storage in residential areas. The Council expressed interest in removing existing seasonality requirements, increasing the allowed number of RVs on residential lots from one to four, and allowing parking on permeable surfaces in the side and rear yard at their January 27, 2026 Workshop. The Planning Commission then held the required public hearing for the ordinance amendments at their regular meeting on April 2, 2026, ultimately recommending approval. Mayor Zabel stated that there are additional questions from the Council about the proposed language that require further clarification. Because of that, the discussion will continue at the May 12, 2026 Workshop, and the actions will be tabled until the May 26, 2026 regular City Council meeting. ## A MOTION WAS MADE BY MAYOR ZABEL, SECONDED BY COUNCIL MEMBER MOORE TO TABLE ## 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 UNTIL THE MAY 26, 2026 REGULAR CITY COUNCIL MEETING. ## 5 AYES 5 Resolution 2026-25 is also tabled until the May 26, 2026 Regular City Council Meeting. ## CITY ATTORNEY No report. ## ADMINISTRATOR'S REPORT No report. ## COUNCIL PRESENTATIONS Mayor Zabel made announcements about the following: • Thank you to all those who attended the Pete Graske Arbor Day Tree Giveaway and the Eco Fair! The Clothing Swap was a tremendous success. Thank you to all staff, advisory body members, and volunteers for their work on these events. • You’re invited to the Grand Opening of the NEW Public Works facility located at 3200 Granada ## Avenue N. Join us on Saturday, May 2 nd for a ribbon cutting ceremony at 10:30 AM, followed by walking tours of the facility every 30 minutes until the event concludes at 1 PM. All are welcome to attend. No need to RSVP, just show up! • The Maplewood Oakdale Lions Club will host this year’s Citywide Garage Sale May 14 th to 16 th . Registration is free and closes this Friday, May 1 st at 8 AM. For more information, visit the Maplewood Oakdale Lions Club Facebook page. • The annual free Community Shred Event is set for Saturday, May 9 th from 9 AM to 11 AM in the northeast parking lot at City Hall (1584 Hadley Avenue N). The limit is 10 bags or two boxes. Thanks to Eberhard Group Real Estate Solutions for providing this opportunity for the community. • Construction for the Police Expansion and City Hall Remodel Project is expected to begin in June. City services housed in the current City Hall facility will relocate to other City facilities in May. Police lobby services will move to Fire Station 2 (located at 6633 15th Street N) and in-person City Hall services will move to the NEW Public Works facility (located at 3200 Granada Avenue N). Visit www.oakdalemn.gov for more information including important dates. • The City of Oakdale has partnered with the Washington County Community Development Agency to offer financial assistance through two grant and loan programs to eligible homebuyers and homeowners. The First-Generation Homebuyer Grant Program provides up to $10,000 in grants for eligible residents to purchase a home in Oakdale. Through the Repair and Renovate Program, homeowners are eligible for up to $10,000 in forgivable loans for critical home repairs. For more information about these programs and eligibility requirements, visit www.oakdalemn.gov. • This is the last City Council meeting to be held in this Council Chambers. For approximately 18 months, meetings will move to the Oakdale Discovery Center located at 4444 Hadley Avenue N. After the City Hall remodel project is complete, Council Chambers will be in a new location on the second floor. This current space has played an important role in serving the community over the years. As Oakdale continues to grow, change follows...and we look forward to welcoming the community into our new remodeled space in 2028! ## CLAIMS ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE CLAIMS FOR THE PERIOD APRIL 15, 2026 TO APRIL 28, 2026 IN THE AMOUNT OF $1,858,221.33. ## 5 AYES ## ADJOURNMENT 6 ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## ADJOURN THE REGULAR CITY COUNCIL MEETING OF APRIL 28, 2026, AT 7:30 PM. ## 5 AYES Respectfully submitted, ## Sara Ludwig, City Clerk ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, in 1962, President Kennedy proclaimed May 15 as National Peace Officers Memorial Day and the week in which it falls as National Police Week to pay special recognition to law enforcement officers who have lost their lives in the line of duty for the safety and protection of others; and WHEREAS, the International Association of Chiefs of Police (IACP) has declared police officer safety and wellness a top priority, and the IACP’s Center for Officer Safety and Wellness promotes the importance of individual, agency, family, and community safety and wellness awareness; and WHEREAS, it is important that all citizens know and understand the problems, duties, and responsibilities of their police department, and that members of our police department recognize their duty to serve the people by safeguarding life and property by protecting them against violence or disorder, and by protecting the innocent against deception, and the weak against oppression or intimidation; and WHEREAS, the City of Oakdale commends the brave men and women of our law enforcement community for continually summoning the courage to fulfill their solemn oath to protect and serve; and WHEREAS, the City of Oakdale also takes pause to remember those men and women of our law enforcement community who have lost their lives or have suffered permanent disabilities defending their communities. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, do hereby proclaim May 10 - 16, 2026 as “National Police Week” to commemorate police officers, past and present, who by their faithful and loyal devotion to their responsibilities have rendered a dedicated service to their communities and, in doing so, have established for themselves an enduring reputation for preserving the rights and security of all of Oakdale’s residents. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 12 th day of May, 2026. ______________________________________ ## Kevin Zabel, Mayor ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, public works services provided in our community are an integral part of our citizens’ everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of Public Works systems and programs such as water, sewers, streets, parks, forestry, environmental services, public buildings, and fleet services; and WHEREAS, the health, safety, and comfort of this community greatly depend on these services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction, are vitally dependent upon the efforts and skill of Public Works staff; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff Public Works Departments is materially influenced by the people’s attitude and understanding of the importance of the work they perform; and WHEREAS, the American Public Works Association (APWA) will celebrate the 66 th annual National Public Works Week, which will be held the third week in May with the theme “Rooted in Service, Powered by Community”. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, do hereby proclaim the week of May 17-23, 2026 as “Public Works Week”, and acknowledge the important contributions that the Public Works Department makes every day to our health, safety, comfort, and quality of life in the City of Oakdale. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 12 th day of May, 2026. ______________________________________ ## Kevin Zabel, Mayor 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 12, 2026 ## Requester: AG ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Resolution Approving Stipulation of Settlement Regarding Appeal of Oakdale 2025 System ## Statement ## BACKGROUND On September 24, 2025, the Metropolitan Council released System Statements for the 2050 Comprehensive Plan process. System Statements explain the implications of metropolitan system plans (transportation, sewer, and parks) for each community in the region. They are intended to help communities update their Comprehensive Plan, as required by the Metropolitan Land Planning Act, within three years (end of 2028) after receiving a System Statement issued in conjunction with the decennial review. Under State Statute, the City may also request a hearing if it is unable to resolve disagreements over the content of a System Statement; the unit or district may, by resolution, request that a hearing be conducted by the Metropolitan Council’s Land Use Advisory Committee or by the State Office of Administrative Hearings to consider amendments to the System Statement. At the November 10, 2025 regular City Council meeting, Council approved Resolution 2025-102, requesting a Hearing with the Court of Administrative Hearings pursuant to Minnesota Statutes, Section 473.857, regarding an appeal to the City of Oakdale 2025 System Statement. In its appeal, the City contends that the population and household forecasts for 2030, 2040, and 2050 were understated and arbitrary due to the Metropolitan Council superimposing a growth limitation based upon an assumption that pending litigation may limit future water availability. City staff and legal counsel have negotiated a proposed stipulation of settlement to resolve the pending appeal. Under the terms of the proposed stipulation of settlement, the Metropolitan Council has agreed to issue a revised 2025 System Statement for the City of Oakdale after the completion of the legislatively mandated White Bear Lake Area Working Group report in 2027 t hat includes an increase to the population and household forecasts for 2030 and 2040 which is consistent with the City’s analysis of pending development projects, building permit data, and land availability within the City. Although the proposed Stipulation of Settlement preserves the Metropolitan Council’s discretion to determine the population and household forecasts for 2050 based upon the results of the Working Group report, the City of Oakdale retains the right to challenge the 2050 forecasts by filing a timely appeal from the revised 2025 System Statement for the City of Oakdale. The chart below compares the 2025 System Statement original projections for households and population to the revised (unofficial) projections. a 2 ## 2025 System Statement Revisions 2030 (Original) 2030 (Revised) 2040 (Original) 2040 (Revised) 2050 (Original) 2050 (Revised*) Population 31,900 35,300 32,600 36,000 34,600 37,300 Households 13,200 14,500 13,900 14,900 14,900 16,000 *subject to change, pending results of Working Group The Metropolitan Council also agrees that the City may use the unofficial projections for purposes of planning infrastructure and land uses in the 2050 Comprehensive Plan and not reject the 2050 Comprehensive Plan based solely on the use of the unofficial projections. This gives the City additional certainty to move forward with the two year Comprehensive Plan update process. The Metropolitan Council has also agreed to recognize and support the City’s use of the unofficial projections in seeking grant funding from non-Council sources. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-29, Approving Stipulation of Settlement regarding Appeal of City of Oakdale 2025 System Statement. It is also requested that the City Council authorize the Mayor and City Administrator to sign and execute the stipulation of settlement on behalf of the City of Oakdale. ## Attachment Resolution 2026-29 1 ## City of Oakdale ## RESOLUTION 2026-29 ## APPROVING STIPULATION OF SETTLEMENT REGARDING APPEAL OF CITY OF OAKDALE 2025 ## SYSTEM STATEMENT At a meeting of the City Council of the City of Oakdale held on Tuesday, May 12, 2026, at Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: ## WHEREAS, Minnesota Statutes, Section 473.856 requires the Metropolitan Council (“Metropolitan Council”) to prepare and transmit Metropolitan system statements to affected local government units when the Metropolitan Council updates its comprehensive development guide for the Metropolitan area as part of its decennial review or when a Metropolitan system plan is modified or updated; and WHEREAS, the Metropolitan Council adopted a new regional development guide, Imagine 2050, on February 12, 2025; and WHEREAS, on September 23, 2025, the Metropolitan Council issued updated system statements to the local government units within the Metropolitan area, including the City of Oakdale, to reflect the regional direction provided by Imagine 2050; and WHEREAS, on November 10, 2025, the Oakdale City Council adopted Resolution 2025-102, requesting a hearing regarding the 2025 System Statement for the City of Oakdale; and WHEREAS, it its appeal, the City contends that the population and household forecasts for 2030, 2040, and 2050 were understated and arbitrary due to the Metropolitan Council superimposing a growth limitation based upon an assumption that pending litigation may limit future water availability; and WHEREAS, City staff and legal counsel have negotiated a proposed stipulation of settlement to resolve the pending appeal; and WHEREAS, under the terms of the proposed stipulation of settlement, the Metropolitan Council has agreed to issue a revised 2025 System Statement for the City of Oakdale after the completion of the legislatively mandated White Bear Lake Area Working Group report in 2027 that includes an increase to the population and household forecasts for 2030 and 2040; and WHEREAS, although the proposed stipulation of settlement preserves the Metropolitan Council’s discretion to determine the population and household forecasts for 2050 based upon the results of the Working Group report, the City of Oakdale retains the right to challenge the 2050 forecasts by filing a timely appeal from the revised 2025 System Statement for the City of Oakdale. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale approves the stipulation of settlement with the Metropolitan Council regarding the 2025 System Statement for the City of Oakdale and authorizes the Mayor and City Administrator to execute the stipulation of settlement on behalf of the City of Oakdale. 2 Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; ## Voting Against: None Resolution duly seconded and passed this 12 th day of May, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 12, 2026 ## Requester: LM ## CA Approval: CV ## Advisory Board/Commission ☐ Open Forum☐ Award of Bid☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Development Agreement – Tierra Encantada for Marlys Early Education Center ## BACKGROUND Tierra Encantada received approvals for their land use applications from the City Council on November 28, 2023. The developer reports that delays to the project have occurred due to construction costs. Their proposal is for an early childhood education center at 1470 Helmo Avenue North. Previously this proposal was referred to as “Marlys” and has since been rebranded to “Tierra Encantada”. The development site is approximately 1.2 acres of undeveloped land. ## Location Map – Tierra Encantada As required by the Site Plan resolution for this development (Resolution 2023-113), as a condition of approval, a Development Agreement must be executed between the City and the developer. The Development Agreement for this project has been prepared by the City Attorney’s Office and both City staff and the developer have reviewed it. The Agreement outlines in detail the expectations that site improvements (e.g., landscaping, utilities, stormwater infrastructure, grading, etc.) must be completed and maintained for a specified timeframe. The City’s standard Development Agreement template was used to prepare the Agreement. The developer did not propose any revisions to the Agreement. b 2 Costs/fees that must be paid by the developer to the City are also detailed in the Agreement. These costs include the following: • Letter of Credit (financial guarantee) – To ensure site improvements are properly installed and maintained accordingly, per the City of Oakdale Code of Ordinances, Chapter 21, Article 21-05, Sec. 21-05-106. • Administrative Escrow – To cover consulting fees incurred by the City (e.g., City Legal) after the Site Plan for the development has been approved, per the City of Oakdale Code of Ordinances, Chapter 16, Article 2, Sec. 16-06. • Engineering Fee – For staff time spent on inspections of site improvements, per the City’s adopted Fee Schedule. Upon approval of the Development Agreement by the City Council, the developer must provide the costs/fees noted above to the City in order for the Agreement to be released. Thereafter, the developer must record the Agreement with Washington County. Other fees, including building permit and sewer and water availability charges, will be collected at time of building permit review. ## FINANCIAL CONSIDERATION The developer is responsible for the construction of the private and public site improvements. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to sign and execute the Development Agreement for Tierra Encantada for Marlys Early Education Center. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 12, 2026 ## Requester: CV ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐ ## Other: Administrator’ s Report a ## Consensus Motions ☐Public Hearing ☐ Department: ☐ Title: Amend City of Oakdale Code of Ordinances, Chapter 2 – Administration ## BACKGROUND At the January 27, 2026 and April 14, 2026 City Council Workshops, staff presented proposed changes to City of Oakdale Code of Ordinances, Chapter 2 - Administration. The following articles have proposed changes based on Council feedback, and align with current City practices and Minnesota Statutes. ## Article 3 – City Council ## Article 4 – City Administrator ## Article 7 – Partial Prepayment of Special Assessments ## Article 8 – Public Improvement Revolving Fund ## Article 9 – Street Lighting Enterprise Fund The proposed changes to City of Oakdale Code of Ordinances, are attached as Ordinance No. 962, noting the text with underline is proposed for insertion, and text with strikeout is proposed for deletion. On April 30, 2026, the proposed ordinance was posted to the City’s website, pursuant to the City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-29(a). ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Ordinance No. 962, Amending the Code of Ordinances for the City of Oakdale, Chapter 2 – Administration. ## I t is requested that the City Council waive reading and adopt Resolution 2026- 28, Authorizing Publication of Ordinance No. 962 by Title and Summary. (Motion requires a 4/5 majority vote). ## Attachments Ordinance No. 962, Amending City of Oakdale Code of Ordinances, Chapter 2 – Administration with tracked changes Ordinance No. 962, Amending City of Oakdale Code of Ordinances, Chapter 2 – Administration, Final Resolution 2026-28 ☐ x 1 ## City of Oakdale ## ORDINANCE NO. 962 ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER 2 - ## ADMINISTRATION ## The City Council of the City of Oakdale ordains: SECTION 1. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-13 is amended to read as follows: Sec. 2-13. Compensation. Commencing January 1, 2025, the salary of the Mayor of the Ccity shall be one thousand dollars ($1,000.00) per month and the salary of for each council member shall be eight hundred dollars ($800.00) per month. On January 1, 2027 and January 1 st of each year thereafter, the Mayor’s salary and each council member’s salary shall be increased at an annual percentage rate of three percent (3%). SECTION 2. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-14 is amended to read as follows: Sec. 2-14. Special Powers. The City Council may preserve order at its meeting and shall be the judge of the election and qualifications of its members. The City Council shall have the power to regulate its own procedure. Every current contract, conveyance, license, or other written instrument shall be executed on behalf of the Ccity by the Mayor and Clerk, with the corporate seal affixed, and only pursuant to authority from the City Council. SECTION 3. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-20 is amended to read as follows: Sec. 2-20. Time and Place of Regular Meetings. Regular meetings of the City Council shall be held on the second and fourth Tuesdays of each month commencing at 5:00 PM and 7:00 PM at the Oakdale City Hall. If any such Tuesday is a legal holiday, the meeting will be canceled or held on another date and time as established by City Council action. The 5:00 PM meetings will be Workshop meetings. SECTION 4. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-23 is amended to read as follows: Sec. 2-23. Workshop Meetings. In addition to the days and times specified in Sec. 2-20 of this Code, Workshop meetings of the City Council may be held at the Oakdale City Hall at such times as the City Council may establish by majority vote. The purpose of such a meeting is to discuss administrative business and familiarize each council member with items that may be presented for a regular 2 or special meeting at a future City Council meeting. No official City Council action will be taken at Workshop meetings. SECTION 5. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-27 is amended to read as follows: Sec. 2-27. Order of Business. At the hour appointed for a City Council meeting, the members shall be called to order by the Mayor, and in the Mayor's absence, by the Acting Mayor. The Clerk shall call the roll and note the absentees. If a quorum is present, the City Council shall then proceed with its business, including, but not limited to, the following items for non-Workshop meetings: (a) Call to Order. (b) Roll Call. (c) Pledge of Allegiance. (d) Oath of Office. (e) Approval of the Agenda. (f) Approval of the Minutes. (g) Public Hearings. (h) Open Forum. (i) Consensus Motions. (j) Advisory Boards and Commissions. (k) Award of Bids. (l) Staff Reports. (m) City Attorney. (n) Administrator's Report. (o) Council Presentations. (p) Claims. (q) Adjournment. If a special meeting is required, the time shall be established at a prior meeting. SECTION 6. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-28 is amended to read as follows: 3 Sec. 2-28. Voting. (a) Procedure. The votes of the members on any motion pending before the City Council shall be by voice vote. If the vote is not unanimous, the names of those voting for and against shall be recorded in the minutes. If any council member does not vote, their abstention shall be recorded as "name-abstention." The Mayor shall call for roll call votes whenever a voice vote of the City Council is not clear as to the disposition of the action before the City Council or whenever the Mayor feels a roll call vote should be taken. In the event of a roll call vote, the Clerk shall call for the vote in the following order: member presenting the motion, member seconding the motion, remaining members at random, and Mayor. Except as otherwise provided by law, a majority vote shall prevail where at least a quorum is present. (b) Two-thirds vote required. A two-thirds vote of all members of the City Council shall be required as outlined in Minnesota Statute, City of O akdale Code of Ordinances, or City Policy in the following instances: (1) To adopt or amend the zoning ordinance. (2) To adopt a resolution authorizing the city to accept donations or gifts of real and personal property pursuant to Minnesota Statutes, Section 465.03. (3) To adopt a resolution amending the Comprehensive Plan. (4) Other as required by Minnesota state law. (c) Four-fifths vote required. A four-fifths vote of all members of the City Council shall be required as outlined in Minnesota Statute, City of O akdale Code of Ordinances, or City Policy in the following instances: (1) To adopt a resolution vacating any alley, street, public grounds, public way, or any part thereof, when a petition to vacate is not submitted by a majority of the owners of the land abutting the land to be vacated. (2) To adopt a resolution ordering any public improvement not petitioned for by the owners of at least thirty-five percent (35%) in frontage of the real property abutting on the streets named in the petition as the location of the improvement. (3) To adopt a resolution declaring that the public improvement revolving funds, or any portion thereof, accumulated under Chapter 2, Article VIII, shall be declared surplus and deposited in the general fund of the city. (4) To adopt a resolution authorizing the publication of an ordinance by title and summary, per Minnesota Statutes Section 412.191, Subdivision 4. (5) Other as required by Minnesota state law. SECTION 7. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-29 is amended to read as follows: 4 Sec. 2-29. Ordinances and Resolutions. (a) All legislation of the Ccity shall be by ordinance or resolution. Ordinances, resolutions, and other matters requiring City Council action shall be prepared at the direction of the City Council; provided however, that the City Administrator or City Attorney may present ordinances, resolutions, and other matters for consideration. Pursuant to Minnesota Statutes, Section 415.19, prior to the proposed enactment of any ordinance, the document shall be posted on the Ccity 's website for a minimum of ten (10) calendar days during which time the public may provide input to the City Clerk. Failure to provide notice described in this section does not invalidate the ordinance or amendment to an ordinance adopted. (b) A majority vote of all members of the City Council shall be necessary for approval of any ordinance or resolution, unless a larger number is required by Sstatute. Except as otherwise provided by Sstatute, a majority vote of all council members voting on an ordinance or resolution a quorum shall prevail in all other cases. Every ordinance shall be signed by the Mayor, or in the Mayor's absence, by the acting mayor, attested to by the City Clerk, and published once in the legal newspaper. Proof of publication shall be attached to and filed with the ordinance. Every ordinance shall be recorded in the ordinance book within twenty forty-five (2045) calendar days after its publication. All ordinances shall be suitably entitled. (c) The City Council may determine that publication of the title and a summary of an ordinance would clearly inform the public of the intent and effect of the ordinance and may, by four-fifths vote, direct publication of only the title and summary. Council must approve of the text of the summary prior to publication. The summary must include notice that a printed copy of the ordinance is available for inspection during regular business hours. The entire ordinance is to be posted in the same location as other public notices. SECTION 8. The City of Oakdale Code of Ordinances, Chapter 2, Article 4, Section 2-36 is amended to read as follows: Sec. 2-36. Authority. (a) Administrative Policy. The City Council hereby authorizes the Administrator to establish such administrative policies and procedures as may be necessary to ensure the proper and efficient operation of all departments and divisions of the Ccity , and to issue administrative orders to carry out such administrative policies and procedures. Such administrative policies and procedures shall be consistent with Minnesota Statutes, Ccity ordinances, and City Council policy. All proposed administrative policies and procedures shall be subject to City Council approval before becoming effective. (b) Fiscal Control. The City Council hereby authorizes the Administrator to exercise limited control over the fiscal expenditures of all the departments and divisions of the Ccity and such appropriations that may appear in the annual Ccity budget. The Administrator shall have limited control over fiscal expenditures not addressed in the Ccity budget. For non- budgeted expenditures, the Administrator’s authority is outlined in City Policy FR-011: Purchasing may make purchases of up to one thousand dollars ($1,000.00), subject to ratification by the City Council. The City Council shall audit all claims and shall retain its 5 power to disaffirm any order or contract entered into by the Administrator on behalf of the City Council. (c) Personnel. All department heads, supervisors, and administrative personnel shall report directly to the Administrator. The Administrator shall recommend to the City Council the hiring, promotion, demotion, or dismissal of any employee of the Ccity . The City Administrator may suspend any employee without pay for disciplinary reasons. Such suspensions shall not exceed ten (10) working days for any one incident. The City Council shall make all final determinations with regard to the employment, promotion, suspension or dismissal of Ccity employees. SECTION 9. The City of Oakdale Code of Ordinances, Chapter 2, Article 7, Section 2-111 is amended to read as follows: Sec. 2-111. Authorized. Prior to the certification of any special assessment or the first installation thereof to the County Auditor pursuant to Minnesota Statutes Section 429.061, Subdivision 3, there is hereby granted the right to make a partial prepayment of such special assessment subject to the following conditions: (a) Such partial prepayment shall be a minimum amount as determined by the City of three hundred dollars ($300.00). (b) Such partial prepayment shall be no greater than seventy-five percent (75%) of the amount assessed. (c) Any owner so electing to partially prepay shall pay the administrative costs incurred by the Ccity in recalculation of the assessment roll, such costs to be determined by the City Council. (d) Interest shall be computed from the date of the resolution levying the assessment until the date of such partial prepayment at the rate set by the City Council for the balance of the assessment roll. However, if such partial prepayment is made within thirty (30) days of the resolution levying the assessment, no interest shall be charged upon the portion so prepaid. (e) Any partial prepayment made pursuant to this article shall be made prior to October 1st of the calendar year in which such special assessment or first installment thereof is certified to the County Auditor of Washington County. SECTION 10. The City of Oakdale Code of Ordinances, Chapter 2, Article 8 is repealed in its entirety. ## ARTICLE 8. REPEALED - PUBLIC IMPROVEMENT REVOLVING FUND Sec. 2-112. - Established. 6 There is hereby established and created a separate and special fund designated as the public improvement revolving fund, which the Finance Director shall maintain on the official books and records of the city and administer in accordance with this article. Sec. 2-113. - Purpose. It is declared to be the purpose of this article to provide funds to finance any public improvement ordered by the City Council pursuant to the applicable Minnesota Statutes. Upon letting of a construction contract, the City Council may order the Finance Director to make payments under the contract from this fund. Immediately thereafter, the City Council shall take steps to reimburse this fund by the proceeds of a special assessment or general tax levy or revenue sources in such a manner as prescribed by law. Sec. 2-114. - Assets and Deposits. There shall be deposited in the public improvement revolving fund such sums as may be added to the fund from general funds as directed by the City Council plus the accumulation of interest from investments plus any proceeds from special assessments or general tax levies that are designated to be deposited in said fund. Sec. 2-115. - Use; Investment. The public improvement revolving fund shall be used to finance all or portions of any public improvements ordered by the City Council. It shall be used for no other purpose and its proceeds may be invested in accordance with the applicable Minnesota Statutes. Sec. 2-116. - Transfer to General Fund. Upon resolution of 4/5 of all of the members of the City Council, the public improvement revolving funds, or any portion thereof, accumulated under this article, shall be declared surplus and deposited in the general fund of the city. SECTION 11. The City of Oakdale Code of Ordinances, Chapter 2, Article 9 is repealed in its entirety. ## ARTICLE 9. REPEALED - STREET LIGHTING ENTERPRISE FUND Sec. 2-117. - Purpose. The City Council has determined that it is in the best interest of the residents to operate a street lighting system throughout the city to promote the general health, safety and welfare of the residents. Sec. 2-118. - Initiation. The City Council, in all new subdivisions or upon a petition by a developer or a petition of at least sixty percent (60%) of the property owners within one hundred fifty (150) feet of the proposed location, or upon its own initiative or recommendation of the Public Works Director/City Engineer based on traffic or safety considerations, shall determine the street, parks or other public areas on which the city shall install and operate a street lighting system. 7 Sec. 2-119. - Location. Streetlights shall be located consistent with the design standards established in the street light policy manual. Sec. 2-120. - Costs. (a) Installation Costs. The cost of installation of the street lighting system in all new subdivisions shall be included in the cost of all required public improvements and may be assessed against the benefiting property owners. In existing developments, one hundred percent (100%) of the project cost associated with installing streetlights is to be assessed to all benefiting property owners within one hundred fifty (150) feet of each streetlight. All assessments for this public improvement will be in full accordance with the provision of Minnesota Statutes Chapter 429. (b) Operating Costs. The Finance Director shall establish an Enterprise Fund in which to keep a record of the costs of operation of the street lighting system, including but not limited to, maintenance, electrical, clerical, administrative, capital replacement and incidental costs. Every parcel of property, whether or not the property abuts the street or other public or private area in which the system is located, benefits from the safety and convenience of lighting in arterial and collector streets and shall receive a service charge to support the operation of the street lighting system. The City Council shall have the authority to prescribe by resolution the service charge to be charged to the benefiting residents from time to time and may prescribe the date of billing, and a penalty for failure to pay within the period set for payment, and such further rules and regulations relative to the system as it may deem necessary from time to time, including a special assessment pursuant to Minnesota Statutes Section 429.101 for non- payment. SECTION 12. Incorporation. City staff is authorized and directed to update the table of contents, reformat this ordinance, and to make such other non-substantive changes as are necessary to incorporate the amendments adopted by this ordinance into the City of Oakdale Code of Ordinances. SECTION 13. Effective Date. This Ordinance shall take effect and be in full force from and after its adoption and publication, as provided by law. ## Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich ## Voting Against: None Adopted this 12 th day of May, 2026 by the Oakdale City Council. 8 ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk Posted: April 30, 2026 ## Published: Text with strikeout is proposed for deletion. Text with underline is proposed for insertion. 1 ## City of Oakdale ## ORDINANCE NO. 962 ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER 2 - ## ADMINISTRATION ## The City Council of the City of Oakdale ordains: SECTION 1. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-13 is amended to read as follows: Sec. 2-13. Compensation. Commencing January 1, 2025, the salary of the Mayor of the City shall be one thousand dollars ($1,000.00) per month and the salary of each council member shall be eight hundred dollars ($800.00) per month. On January 1, 2027 and January 1 st of each year thereafter, the Mayor’s salary and each council member’s salary shall be increased at an annual percentage rate of three percent (3%). SECTION 2. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-14 is amended to read as follows: Sec. 2-14. Special Powers. The City Council may preserve order at its meeting and shall be the judge of the election and qualifications of its members. The City Council shall have the power to regulate its own procedure. Every current contract, conveyance, license, or other written instrument shall be executed on behalf of the City by the Mayor and Clerk, and only pursuant to authority from the City Council. SECTION 3. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-20 is amended to read as follows: Sec. 2-20. Time and Place of Regular Meetings. Regular meetings of the City Council shall be held on the second and fourth Tuesdays of each month commencing at 5:00 PM and 7:00 PM at the Oakdale City Hall. If any such Tuesday is a legal holiday, the meeting will be canceled or held on another date and time as established by City Council action. The 5:00 PM meetings will be Workshop meetings. SECTION 4. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-2 3 is amended to read as follows: Sec. 2-23. Workshop Meetings. In addition to the days and times specified in Sec. 2-20 of this Code, Workshop meetings of the City Council may be held at the Oakdale City Hall at such times as the City Council may establish by majority vote. The purpose of such a meeting is to discuss administrative business and familiarize each council member with items that may be presented at a future City Council meeting. No official City Council action will be taken at Workshop meetings. 2 SECTION 5. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-27 is amended to read as follows: Sec. 2-27. Order of Business. At the hour appointed for a City Council meeting, the members shall be called to order by the Mayor, and in the Mayor's absence, by the Acting Mayor. The Clerk shall call the roll and note the absentees. If a quorum is present, the City Council shall then proceed with its business, including, but not limited to, the following items for non-Workshop meetings: (a) Call to Order. (b) Roll Call. (c) Pledge of Allegiance. (d) Oath of Office. (e) Approval of the Agenda. (f) Approval of the Minutes. (g) Public Hearings. (h) Open Forum. (i) Consensus Motions. (j) Advisory Boards and Commissions. (k) Award of Bids. (l) Staff Reports. (m) City Attorney. (n) Administrator's Report. (o) Council Presentations. (p) Claims. (q) Adjournment. SECTION 6. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-2 8 is amended to read as follows: Sec. 2-28. Voting. (a) Procedure. The votes of the members on any motion pending before the City Council shall be by voice vote. If the vote is not unanimous, the names of those voting for and against 3 shall be recorded in the minutes. If any council member does not vote, their abstention shall be recorded as "name-abstention." The Mayor shall call for roll call votes whenever a voice vote of the City Council is not clear as to the disposition of the action before the City Council or whenever the Mayor feels a roll call vote should be taken. In the event of a roll call vote, the Clerk shall call for the vote in the following order: member presenting the motion, member seconding the motion, remaining members at random, and Mayor. Except as otherwise provided by law, a majority vote shall prevail where at least a quorum is present. (b) Two-thirds vote required. A two-thirds vote of all members of the City Council shall be required as outlined in Minnesota Statute, City of Oakdale Code of Ordinances, or City Policy. (c) Four-fifths vote required. A four-fifths vote of all members of the City Council shall be required as outlined in Minnesota Statute, City of Oakdale Code of Ordinances, or City Policy. SECTION 7. The City of Oakdale Code of Ordinances, Chapter 2, Article 3, Section 2-2 9 is amended to read as follows: Sec. 2-29. Ordinances and Resolutions. (a) All legislation of the City shall be by ordinance or resolution. Ordinances, resolutions, and other matters requiring City Council action shall be prepared at the direction of the City Council; provided however, that the City Administrator or City Attorney may present ordinances, resolutions, and other matters for consideration. Pursuant to Minnesota Statutes, Section 415.19, prior to the proposed enactment of any ordinance, the document shall be posted on the City's website for a minimum of ten (10) calendar days during which time the public may provide input to the City Clerk. Failure to provide notice described in this section does not invalidate the ordinance or amendment to an ordinance adopted. (b) A majority vote of all members of the City Council shall be necessary for approval of any ordinance or resolution, unless a larger number is required by Statute. Except as otherwise provided by Statute, a majority vote of all council members voting on an ordinance or resolution shall prevail in all other cases. Every ordinance shall be signed by the Mayor, or in the Mayor's absence, by the acting mayor, attested to by the City Clerk, and published once in the legal newspaper. Proof of publication shall be attached to and filed with the ordinance. Every ordinance shall be recorded in the ordinance book within twenty (20) calendar days after its publication. All ordinances shall be suitably entitled. (c) The City Council may determine that publication of the title and a summary of an ordinance would clearly inform the public of the intent and effect of the ordinance and may, by four-fifths vote, direct publication of only the title and summary. Council must approve of the text of the summary prior to publication. The summary must include notice that a printed copy of the ordinance is available for inspection during regular business hours. The entire ordinance is to be posted in the same location as other public notices. 4 SECTION 8. The City of Oakdale Code of Ordinances, Chapter 2, Article 4, Section 2-36 is amended to read as follows: Sec. 2-36. Authority. (a) Administrative Policy. The City Council hereby authorizes the Administrator to establish such administrative policies and procedures as may be necessary to ensure the proper and efficient operation of all departments and divisions of the City, and to issue administrative orders to carry out such administrative policies and procedures. Such administrative policies and procedures shall be consistent with Minnesota Statutes, City ordinances, and City Council policy. All proposed administrative policies and procedures shall be subject to City Council approval before becoming effective. (b) Fiscal Control. The City Council hereby authorizes the Administrator to exercise limited control over the fiscal expenditures of all the departments and divisions of the City and such appropriations that may appear in the annual City budget. The Administrator shall have limited control over fiscal expenditures not addressed in the City budget. For non- budgeted expenditures, the Administrator’s authority is outlined in City Policy FR-011: Purchasing. The City Council shall audit all claims and shall retain its power to disaffirm any order or contract entered into by the Administrator on behalf of the City Council. (c) Personnel. All department heads, supervisors, and administrative personnel shall report directly to the Administrator. The Administrator shall recommend to the City Council the hiring, promotion, demotion, or dismissal of any employee of the City. The City Administrator may suspend any employee without pay for disciplinary reasons. Such suspensions shall not exceed ten (10) working days for any one incident. The City Council shall make all final determinations with regard to the employment, promotion, suspension or dismissal of City employees. SECTION 9. The City of Oakdale Code of Ordinances, Chapter 2, Article 7, Section 2-111 is amended to read as follows: Sec. 2-111. Authorized. Prior to the certification of any special assessment or the first installation thereof to the County Auditor pursuant to Minnesota Statutes Section 429.061, Subdivision 3, there is hereby granted the right to make a partial prepayment of such special assessment subject to the following conditions: (a) Such partial prepayment shall be a minimum amount as determined by the City. (b) Such partial prepayment shall be no greater than seventy-five percent (75%) of the amount assessed. (c) Any owner so electing to partially prepay shall pay the administrative costs incurred by the City in recalculation of the assessment roll, such costs to be determined by the City Council. (d) Interest shall be computed from the date of the resolution levying the assessment until the date of such partial prepayment at the rate set by the City Council for the balance of the assessment roll. However, if such partial prepayment is made within thirty (30) 5 days of the resolution levying the assessment, no interest shall be charged upon the portion so prepaid. SECTION 10. The City of Oakdale Code of Ordinances, Chapter 2, Article 8 is repealed in its entirety. ## ARTICLE 8. REPEALED SECTION 11. The City of Oakdale Code of Ordinances, Chapter 2, Article 9 is repealed in its entirety. ## ARTICLE 9. REPEALED SECTION 12. Incorporation. City staff is authorized and directed to update the table of contents, reformat this ordinance, and to make such other non-substantive changes as are necessary to incorporate the amendments adopted by this ordinance into the City of Oakdale Code of Ordinances. SECTION 13. Effective Date. This Ordinance shall take effect and be in full force from and after its adoption and publication, as provided by law. ## Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Adopted this 12 th day of May, 2026 by the Oakdale City Council. ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk Posted: April 30, 2026 Published: May 15, 2026 1 ## CITY OF OAKDALE ## RESOLUTION 2026-28 ## AUTHORIZING PUBLICATION OF ORDINANCE NO. 962 BY TITLE AND SUMMARY At a meeting of the City Council of the City of Oakdale held on Tuesday, May 12, 2026, at Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel; Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich, and the following members absent: None, the Oakdale City Council resolved: WHEREAS, the City Council of the City of Oakdale on May 12, 2026 adopted Ordinance No. 962, an ordinance amending Chapter 2 “Administration” of the City of Oakdale Code of Ordinances; and WHEREAS, Minnesota Statutes, section 412.191, subd. 4, allows publication by title and summary in the case of lengthy ordinances or those containing charts or maps; and WHEREAS, the City Council has determined that the following summary would clearly inform the public of the intent and effect of the ordinance. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that the City Clerk shall cause the following summary of Ordinance No. 962 to be published in the official newspaper in lieu of the entire ordinance: ## Public Notice On May 12, 2026, the City Council of the City of Oakdale adopted Ordinance No. 962, which has the following title: ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER 2 ## – ADMINISTRATION The above-captioned ordinance, amending City of Oakdale Code of Ordinances, Chapter 2 is summarized as follows: The Ordinance updates the Administrative Chapter of the City of Oakdale Code of Ordinances to do the following: • Establish a three percent (3%) annual increase of Mayor and Council Member salaries. • Establish Workshop meetings as part of the regular City Council meeting schedule and clarify regulations related to those meetings. • Clarify certain City Council voting and other procedural requirements. • Clarify procedural requirements related to payment of special assessments. • Clarify certain budget authority and remove reference to certain designated funds. 2 The full text of the ordinance is available for inspection at Oakdale City Hall during regular business hours and has been posted to the City’s website. BE IT FURTHER RESOLVED by the City Council of the City of Oakdale that the City Clerk keep a copy of the ordinance in her office at City Hall for public inspection and that she post a full copy of the ordinance on the City’s website and in a public place in City Hall. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich; Voting Against: None. Resolution duly seconded and passed this 12 th day of May, 2026. _________________________________ ## Kevin Zabel, Mayor ## Attest: ________________________________ ## Sara Ludwig, City Clerk ## PacketCheck No.Amount ## PYPKT01930Direct Deposit357,256.12$ ## APPKT01307Bank Draft286,093.93 ## APPKT01310106096 - 1061045,899.61 ## Payroll Subtotal649,249.66 ## PacketCheck No.Amount ## APPKT01311Bank Draft416.82$ ## APPKT01312Bank Draft7,608.63 ## APPKT01315106105 - 106195641,972.72 ## AP Subtotal649,998.17 ## Grand Total1,299,247.83$ ## Summary of Claims ## City of Oakdale, Minnesota 04/29/2026 - 05/12/2026 Page 1 of 1 ## 5/7/2026 11:12:24 AM ## My Payroll Check Register ## Report Summary ## Pay Period: 4/11/2026-4/24/2026 ## Packet: PYPKT01930 - PE042426 ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 165357,256.12 ## Total 165357,256.12 ## Reversals ## Voided Checks ## Direct Deposits 5/7/2026 11:18:16 AMPage 1 of 4 ## Payment Register ## APPKT01307 - PYPKT01930 - PE042426 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 99,616.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00609905/01/202631,209.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361005/01/2026SOCIAL SECURITY WITHHELD31,209.5405/01/20260.00 ## Bank DraftDFT00610005/01/202652,912.73 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361105/01/2026FEDERAL INCOME TAX WITHHELD52,912.7305/01/20260.00 ## Bank DraftDFT00610205/01/202615,493.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361305/01/2026MEDICARE WITHHELD15,493.7605/01/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 19,764.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00608805/01/202619,764.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359105/01/2026HSA WITHHELD19,764.0205/01/20260.00 ## MINDEF ## Vendor Number ## MINNESOTA DEFERRED COMPENSATION ## Total Vendor Amount 9,142.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00609205/01/20263,695.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360105/01/2026457 DEFERRED COMPENSATION WITHHELD3,695.0005/01/20260.00 ## Bank DraftDFT00609505/01/20265,447.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360405/01/2026ROTH IRA WITHHELD5,447.0005/01/20260.00 ## MNSTRE ## Vendor Number ## MINNESOTA STATE RETIREMENT SYSTEM. ## Total Vendor Amount 4,032.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00609305/01/20261,933.47 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360205/01/2026HCSP WITHHELD1,933.4705/01/20260.00 ## Bank DraftDFT00609405/01/20262,098.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360305/01/2026HCSP WITHHELD2,098.7705/01/20260.00 ## MSQUA1 ## Vendor Number ## MISSION SQUARE - 401 ## Total Vendor Amount 944.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00609105/01/2026944.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359905/01/2026401a DEFERRED COMPENSATION WITHHELD944.4405/01/20260.00 ## MSQUA3 ## Vendor Number ## MISSION SQUARE - 457 ## Total Vendor Amount 4,365.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00608905/01/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359705/01/2026ROTH IRA WITHHELD800.0005/01/20260.00 ## Payment RegisterAPPKT01307 - PYPKT01930 - PE042426 5/7/2026 11:18:16 AMPage 2 of 4 ## Bank DraftDFT00609005/01/20263,565.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359805/01/2026457 DEFERRED COMPENSATION WITHHELD3,565.0005/01/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 124,275.43 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00609605/01/202635,863.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360605/01/2026PERA COORDINATED PAYABLE35,863.1405/01/20260.00 ## Bank DraftDFT00609705/01/2026420.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360705/01/2026PERA DEFINED PAYABLE420.0005/01/20260.00 ## Bank DraftDFT00609805/01/202687,992.29 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360805/01/2026PERA POLICE & FIRE PAYABLE87,992.2905/01/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 23,954.77 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00610105/01/202623,954.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361205/01/2026STATE INCOME TAX WITHHELD23,954.7705/01/20260.00 ## Payment RegisterAPPKT01307 - PYPKT01930 - PE042426 5/7/2026 11:18:16 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0015Manual Bank Draft286,093.9315PY 0.0015 ## Packet Totals: 286,093.9315 ## Payment RegisterAPPKT01307 - PYPKT01930 - PE042426 5/7/2026 11:18:16 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -286,093.93999Pooled Cash -286,093.93 ## Packet Totals: 5/7/2026 11:19:26 AMPage 1 of 4 ## Payment Register ## APPKT01310 - APPKT01307 - PYPKT01930 - PAYROLL AP 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## NCPERS ## Vendor Number ## 668000-MN NCPERS LIFE INSURANCE ## Total Vendor Amount 72.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10609605/01/202672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360505/01/2026LIFE INSURANCE WITHHELD72.0005/01/20260.00 ## CENPEN ## Vendor Number ## CENTRAL PENSION FUND ## Total Vendor Amount 2,860.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10609705/01/20262,860.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000358905/01/2026CENTRAL PENSION FUND2,860.0005/01/20260.00 ## COLLIF ## Vendor Number ## COLONIAL LIFE ## Total Vendor Amount 9.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10609805/01/20269.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359005/01/2026DISABILITY INSURANCE WITHHELD9.5405/01/20260.00 ## IBEW ## Vendor Number ## IBEW LOCAL 110 ## Total Vendor Amount 62.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10609905/01/202662.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359305/01/2026UNION DUES WITHHELD62.0005/01/20260.00 ## INTUNI ## Vendor Number ## INTL UNION OF OPERATING ENGINEERS ## Total Vendor Amount 367.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610005/01/2026367.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359405/01/2026UNION DUES WITHHELD367.5005/01/20260.00 ## LAWENF ## Vendor Number ## LAW ENFORCEMENT LABOR SERVICES INC ## Total Vendor Amount 1,350.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610105/01/20261,350.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359505/01/2026UNION DUES WITHHELD1,022.0005/01/20260.00 ## INV000359605/01/2026UNION DUES WITHHELD328.5005/01/20260.00 ## MINCHI ## Vendor Number ## MINNESOTA CHILD SUPPORT PAYMENT CTR ## Total Vendor Amount 40.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610205/01/202640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360005/01/2026CHILD SUPPORT WITHHELD40.0005/01/20260.00 ## Payment RegisterAPPKT01310 - APPKT01307 - PYPKT01930 - PAYROLL AP 5/7/2026 11:19:26 AMPage 2 of 4 ## OAKPRO ## Vendor Number ## OAKDALE PROFESSIONAL FIRE FIGHTERS ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610305/01/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000359205/01/2026UNION DUES WITHHELD1,050.0005/01/20260.00 ## WISCTF ## Vendor Number ## WI SCTF ## Total Vendor Amount 88.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610405/01/202688.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000360905/01/2026CHILD SUPPORT WITHHELD88.0705/01/20260.00 ## Payment RegisterAPPKT01310 - APPKT01307 - PYPKT01930 - PAYROLL AP 5/7/2026 11:19:26 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.009Check5,899.6110PY 0.009 ## Packet Totals: 5,899.6110 ## Payment RegisterAPPKT01310 - APPKT01307 - PYPKT01930 - PAYROLL AP 5/7/2026 11:19:26 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -5,899.61999Pooled Cash -5,899.61 ## Packet Totals: 5/7/2026 11:20:15 AMPage 1 of 3 ## Payment Register ## APPKT01311 - 05/12/2026 CLAIMS 2 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 416.82 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00610301/01/2026416.82 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2025123105/12/202612/31/2025 DEPENDENT CARE CLAIMS416.8201/01/20260.00 ## Payment RegisterAPPKT01311 - 05/12/2026 CLAIMS 2 YO 5/7/2026 11:20:15 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.001Manual Bank Draft416.821AP 0.001 ## Packet Totals: 416.821 ## Payment RegisterAPPKT01311 - 05/12/2026 CLAIMS 2 YO 5/7/2026 11:20:15 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -416.82999Pooled Cash -416.82 ## Packet Totals: 5/7/2026 12:58:38 PMPage 1 of 4 ## Payment Register ## APPKT01312 - 05/12/2026 CLAIMS 3 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## CENLIN ## Vendor Number ## CENTURY LINK ## Total Vendor Amount 804.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00612005/06/2026193.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333616028-04/2605/12/2026APR 2026 SERVICE/DISCOVERY CENTER193.9804/16/20260.00 ## Bank DraftDFT00612105/06/2026288.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333951068-04/2605/12/2026APR 2026 SERVICE/FIRE DEPARTMENT288.3404/10/20260.00 ## Bank DraftDFT00612205/06/2026184.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 334036299-04/2605/12/2026APR 2026 SERVICES/TANNERS184.9904/16/20260.00 ## Bank DraftDFT00612305/06/2026137.52 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333867705-04/2605/12/2026APR 2026 SERVICES/FIRE DEPARTMENT137.5204/19/20260.00 ## VERWIR ## Vendor Number ## VERIZON WIRELESS ## Total Vendor Amount 175.14 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00611905/06/2026175.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 614089855005/12/2026APR 2026 DATA PLAN/WATER METER GATEWAY175.1404/12/20260.00 ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 6,628.66 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00610405/05/202647.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97415330605/12/2026APR 2026 ELECTRIC/51-0015593212-947.4904/17/20260.00 ## Bank DraftDFT00610505/05/2026176.87 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97404600705/12/2026APR 2026 ELECTRIC/51-5618604-4176.8704/17/20260.00 ## Bank DraftDFT00611105/05/2026476.35 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97425191005/12/2026APR 2026 ELECTRIC/51-6269155-0476.3504/20/20260.00 ## Bank DraftDFT00611205/05/2026620.88 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97427984905/12/2026APR 2026 NATURAL GAS/51-9844507-9620.8804/20/20260.00 ## Bank DraftDFT00611305/05/2026911.53 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97439035005/12/2026APR 2026 ELECTRIC/51-0934944-0911.5304/21/20260.00 ## Bank DraftDFT00611405/05/2026279.09 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97483200105/12/2026APR 2026 ELECTRIC/51-6583740-5279.0904/23/20260.00 ## Bank DraftDFT00611505/05/202640.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97495059205/12/2026APR 2026 ELECTRIC/51-0015593206-140.3404/23/20260.00 ## Bank DraftDFT00611605/06/2026400.69 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97511322905/12/2026APR 2026 ELECTRIC/51-0015258857-8400.6904/24/20260.00 ## Payment RegisterAPPKT01312 - 05/12/2026 CLAIMS 3 YO 5/7/2026 12:58:38 PMPage 2 of 4 ## Bank DraftDFT00611705/06/20262,756.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97520377905/12/2026APR 2026 ELECTRIC/51-4343562-92,756.0804/27/20260.00 ## Bank DraftDFT00611805/06/2026910.39 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97555331105/12/2026APR 2026 ELECTRIC/51-0014850581-0910.3904/28/20260.00 ## Bank DraftDFT00612405/05/20268.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97457918605/12/2026APR 2026 ELECTRIC/51-0015710210-78.9504/21/20260.00 ## Payment RegisterAPPKT01312 - 05/12/2026 CLAIMS 3 YO 5/7/2026 12:58:38 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0016Manual Bank Draft7,608.6316AP 0.0016 ## Packet Totals: 7,608.6316 ## Payment RegisterAPPKT01312 - 05/12/2026 CLAIMS 3 YO 5/7/2026 12:58:38 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -7,608.63999Pooled Cash -7,608.63 ## Packet Totals: 5/7/2026 1:15:10 PMPage 1 of 14 ## Payment Register ## APPKT01315 - 05/12/2026 CLAIMS YO - ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## Vendor Number **Void** ## Total Vendor Amount 0.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type **Void Check10610905/12/20260.00 **Void Check10615505/12/20260.00 ## DUPADR ## Vendor Number ## ADRIAN DUPRE ## Total Vendor Amount 1,864.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610505/12/20261,864.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 107205/12/202604/03/2026 - 04/16/2026 CLEAN RESTROOMS264.0004/16/20260.00 ## 204305/12/2026APR 2026 CLEANING/PUBLIC WORKS BUILDING1,600.0004/30/20260.00 ## ADVSIG ## Vendor Number ## ADVANTAGE SIGNS & GRAPHICS, INC. ## Total Vendor Amount 160.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610605/12/2026160.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## V0426-20705/12/2026SIGN160.0004/17/20260.00 ## ALTUSP ## Vendor Number ## ALTUS POWER LLC ## Total Vendor Amount 3,683.09 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610705/12/20263,683.09 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2604-8020C05/12/2026MAR 2026 SOLAR GARDEN3,683.0903/31/20260.00 ## AMACAP ## Vendor Number ## AMAZON CAPITAL SERVICES ## Total Vendor Amount 1,893.79 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10610805/12/20261,893.79 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 113V-1FQK-MNH601/01/2026CREDIT HOLIDAY LIGHTS/CITY HALL-0.1701/01/20260.00 ## 11D4-CFR9-93DQ05/12/2026TAPES36.5804/22/20260.00 ## 11J6-RWCC-JMKC05/12/2026SEED PACKS/PARK CLEAN UP GIVEAWAYS89.7904/17/20260.00 ## 11YY-QG37-96WP05/12/2026TONER CATRIDGE/PUBLIC WORKS209.2004/22/20260.00 ## 17KY-NT34-CNXM05/12/2026OFFICE CHAIR168.9904/21/20260.00 ## 17W6-T7RG-7H7605/12/2026PILLOW/COMFORTER/FIRE DEPARTMENT84.9804/20/20260.00 ## 1DD9-G7FP-J4NG05/12/2026PICKLEBALL/RECREATION57.9604/17/20260.00 ## 1H47-YN9W-9MGN05/12/2026BRUSHES/PUBLIC WORKS39.7804/21/20260.00 ## 1LC4-MVG9-7DWJ01/01/2026CREDIT HOLIDAY LIGHTS/CITY HALL-0.1701/01/20260.00 ## 1M74-H7D9-N4PJ05/12/2026CREDIT HOLIDAY LIGHTS/CITY HALL-0.1601/01/20260.00 ## 1MXX-LJNF-KNPG05/12/2026SHOES/SOCK/FIRE DEPARTMENT282.0003/30/20260.00 ## 1P39-6QTL-16D905/12/2026B2024-01 HAZMAT SIGNS26.0004/17/20260.00 ## 1PCY-JV3K-R6PK05/12/2026TONER CARTRIDGES249.9404/01/20260.00 ## 1QC9-XQKH-7NYN05/12/2026PLASTIC BAGS/2026 ARBOR DAY EVENT48.4704/21/20260.00 ## 1R4W-MWK3-DVC605/12/2026MARKING PAINTS/PARKS209.7004/21/20260.00 ## 1RK6-THTV-J74F05/12/2026OIL PADS68.3804/27/20260.00 ## 1T6F-DD9G-JJWT01/01/2026CREDIT HOLIDAY LIGHTS/CITY HALL-0.1701/01/20260.00 ## 1VDH-3JXL-MH4H01/01/2026CREDIT HOLIDAY LIGHTS/CITY HALL-0.1701/01/20260.00 ## 1X3W-KV1X-3KJV05/12/2026B2024-01 MURPHY BED MATTRESSES199.9804/17/20260.00 ## 1XJ9-VTXX-WT9P05/12/2026PENS/TAPE/STORAGE BOXES90.4804/13/20260.00 ## 1XL3-7V4H-N11W01/01/2026CREDIT HOLIDAY LIGHTS/CITY HALL-0.1601/01/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 2 of 14 ## 1XTV-DHC9-PJ3105/12/2026BATTERY32.5604/15/20260.00 ## HUMSOC ## Vendor Number ## ANIMAL HUMANE SOCIETY ## Total Vendor Amount 27.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611005/12/202627.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4625105/12/2026OCT - DEC 2025 ANIMAL CONTROL27.0001/01/20260.00 ## ASPMIL ## Vendor Number ## ASPEN MILLS ## Total Vendor Amount 2,048.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611105/12/20262,048.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 37454905/12/2026UNIFORMS/BLEICK-OLSON250.5704/23/20260.00 ## 37469605/12/2026UNIFORMS/MACKIE370.4004/27/20260.00 ## 37471105/12/2026UNIFORMS/MEHLHORN181.8504/27/20260.00 ## 37483905/12/2026UNIFORMS/BELISLE433.3604/29/20260.00 ## 37485005/12/2026UNIFORMS/HARTMAN374.4604/29/20260.00 ## 37512505/12/2026UNIFORMS/DANLEY438.0605/04/20260.00 ## BAINUR ## Vendor Number ## BAILEY NURSERIES INC ## Total Vendor Amount 7,267.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611205/12/20267,267.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV074108105/12/20262026 ARBOR DAY EVENT/TREES5,619.5004/21/20260.00 ## INV074147705/12/20262026 ARBOR DAY EVENT/TREES1,647.5004/21/20260.00 ## BOUTRE ## Vendor Number ## BOUND TREE MEDICAL, LLC ## Total Vendor Amount 721.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611305/12/2026721.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8617905705/12/2026HANDLES/COMBAT APPLICATION TOURNIQUET/FIRE DEPARTM721.8004/22/20260.00 ## BRAINT ## Vendor Number ## BRAUN INTERTEC CORPORATION ## Total Vendor Amount 2,220.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611405/12/20262,220.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN101292105/12/2026B2024-01 SPECIAL INSPECTIONS/NEW PUBLIC WORKS BUIL2,220.0004/24/20260.00 ## CALGON ## Vendor Number ## CALGON CARBON CORPORATION ## Total Vendor Amount 96,400.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611505/12/202696,400.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 9022402905/12/2026CARBON EXCHANGE/TREATMENT 296,400.0004/13/20260.00 ## CENTER ## Vendor Number ## CENTER FOR ENERGY AND ENVIRONMENT ## Total Vendor Amount 185.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611605/12/2026185.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2838905/12/2026HOME ENERGY SQUAD PLANNER VISITS185.0004/20/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 3 of 14 ## CINCOR ## Vendor Number ## CINTAS CORPORATION ## Total Vendor Amount 302.26 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611705/12/2026302.26 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 426682905205/12/2026MATS/DISCOVERY CENTER101.9204/22/20260.00 ## 426682906605/12/2026MATS/FIRE DEPARTMENT74.2004/22/20260.00 ## 426759044205/12/2026MATS/POLICE DEPARTMENT61.6304/29/20260.00 ## 426759392305/12/2026MATS/DISCOVERY CENTER64.5104/29/20260.00 ## CLEANI ## Vendor Number ## CLEANING SOLUTIONS SERVICES LLC ## Total Vendor Amount 5,734.27 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611805/12/20265,734.27 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 170605/12/2026APR 2026 CLEANING/DISCOVERY CENTER973.3504/30/20260.00 ## 170705/12/2026APR 2026 CLEANING/CITY HALL/POLICE DEPARTMENT3,193.0004/30/20260.00 ## 170805/12/2026APR 2026 CLEANING/FIRE STATION/NORTH1,296.0004/30/20260.00 ## 170905/12/2026APR 2026 CLEANING/FIRE STATION/SOUTH271.9204/30/20260.00 ## COMCAS ## Vendor Number ## COMCAST ## Total Vendor Amount 130.12 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10611905/12/20269.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0028328-04/2605/12/2026APR 2026 HD SERVICES/CITY HALL9.6804/27/20260.00 ## Check10612005/12/20265.43 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0223150-03/2605/12/2026MAR 2026 SERVICE/PUBLIC WORKS5.4303/08/20260.00 ## Check10612105/12/202631.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0140842-04/2605/12/2026APR 2026 SERVICE/FIRE DEPARTMENT31.2104/23/20260.00 ## Check10612205/12/202621.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0103774-03/2605/12/2026MAR 2026 SERVICE/FIRE DEPARTMENT21.2303/12/20260.00 ## Check10612305/12/20265.43 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0223150-04/2605/12/2026APR 2026 SERVICE/PUBLIC WORKS5.4304/02/20260.00 ## Check10612405/12/202621.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0103774-04/2605/12/2026APR 2026 SERVICE/FIRE DEPARTMENT21.2304/12/20260.00 ## Check10612505/12/20262.35 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0120844-03/2605/12/2026MAR 2026 SERVICE/DISCOVERY CENTER2.3503/14/20260.00 ## Check10612605/12/202631.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0140842-03/2605/12/2026MAR 2026 SERVICE/FIRE DEPARTMENT31.2103/23/20260.00 ## Check10612705/12/20262.35 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0120844-04/2605/12/2026APR 2026 SERVICE/DISCOVERY CENTER2.3504/14/20260.00 ## COMANI ## Vendor Number ## COMPANION ANIMAL CONTROL ## Total Vendor Amount 1,560.45 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10612805/12/20261,560.45 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/12/2026APR 2026 ANIMAL CONTROL1,560.4504/30/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 4 of 14 ## DATPRI ## Vendor Number ## DATAPRINT SERVICES, LLC ## Total Vendor Amount 2,822.27 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10612905/12/20262,822.27 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10603405/12/2026APR 2026 CYCLE 1 STATEMENTS275.9204/08/20260.00 ## 10606905/12/2026APR 2026 CYCLE 4 STATEMENTS2,546.3504/20/20260.00 ## DATAWO ## Vendor Number ## DATAWORKS PLUS, LLC ## Total Vendor Amount 505.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613005/12/2026505.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 26-96605/12/202604/01/2026 - 03/31/2027 MAINTENANCE FEE505.0004/01/20260.00 ## DELMAR ## Vendor Number ## DELL MARKETING LP ## Total Vendor Amount 1,333.92 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613105/12/20261,333.92 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1087165640505/12/2026DELL MONITOR1,333.9204/15/20260.00 ## DONALD ## Vendor Number ## DONALD THEISEN ## Total Vendor Amount 15,450.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613205/12/202615,450.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026-0405/12/2026B2024-01 APR 2026 OWNER REPRESENTATIVE SERVICES7,725.0004/30/20260.00 ## PD 2026-0405/12/2026B2025-01/B2026-01 APR 2026 OWNER REPRESENTATIVE7,725.0004/30/20260.00 ## ECKBER ## Vendor Number ## ECKBERG LAMMERS, P.C. ## Total Vendor Amount 18,774.01 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613305/12/202618,774.01 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 04-202605/12/2026APR 2026 LEGAL SERVICES18,774.0104/30/20260.00 ## ECSSYS ## Vendor Number ## ECSI SYSTEM INTEGRATORS ## Total Vendor Amount 5,133.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613405/12/20265,133.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2602144605/12/2026CONVERT FIRE PANEL FROM TELEPHONE TO CELLULAR2,184.0004/23/20260.00 ## 26040399A05/12/2026INSTALL FIRE PANEL/5000 HADLEY1,384.0004/27/20260.00 ## 2604040705/12/20262026 FIRE ALARM INSPECTION/5000 HADLEY575.0004/28/20260.00 ## 2604040805/12/20262026 FIRE ALARM INSPECTION/6633 15TH STREET495.0004/28/20260.00 ## 2604041205/12/20262026 FIRE ALARM INSPECTION/DISCOVERY CENTER495.0004/22/20260.00 ## FACMOT ## Vendor Number ## FACTORY MOTOR PARTS COMPANY ## Total Vendor Amount 1,098.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613505/12/20261,098.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 19-98801805/12/2026CERAMIC PADS/UNIT #500130.7304/20/20260.00 ## 19-98809505/12/2026REDI-SENSOR/UNIT #2003124.6404/20/20260.00 ## 19-98816305/12/2026REDI-SENSOR/UNIT #200331.1604/21/20260.00 ## 19-98828205/12/2026TRAILER BRAKE/UNIT #200351.3804/22/20260.00 ## 19-98830505/12/2026BRAKE PADS/BRAKE ROTORS/UNIT #2597595.9104/22/20260.00 ## 19-98835405/12/2026CREDIT TRAILER BRAKE/REDI-SENSOR/UNIT #2003-72.3004/22/20260.00 ## 19-98858505/12/2026HEADLIGHT BULB/UNIT #1831168.3404/24/20260.00 ## 74-38294705/12/2026HEADLIGHT BULB/UNIT #1831168.3404/24/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 5 of 14 ## FERWAT ## Vendor Number ## FERGUSON WATERWORKS #2518 ## Total Vendor Amount 7,722.60 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613605/12/20267,722.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 056145805/12/2026WATER METERS2,730.0004/17/20260.00 ## 0561458-105/12/2026WATER METERS GASKETS127.6004/20/20260.00 ## 0561458-205/12/2026WATER METERS4,865.0004/24/20260.00 ## FINTOU ## Vendor Number ## FINISHING TOUCH CAR CARE INC ## Total Vendor Amount 280.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613705/12/2026280.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 41869805/12/2026GRAPHICS/POLICE DEPARTMENT280.0004/23/20260.00 ## FLEPIP ## Vendor Number ## FLEXIBLE PIPE TOOL CO ## Total Vendor Amount 282.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613805/12/2026282.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3261905/12/2026HOSE REPAIR/TIGERTAIL/COUPLER282.7504/15/20260.00 ## GRAING ## Vendor Number ## GRAINGER INC ## Total Vendor Amount 634.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10613905/12/2026634.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 989220638505/12/2026PRESSURE GAUGE54.8404/24/20260.00 ## 989420284605/12/2026B2024-01 BARREL LIFTER580.1004/27/20260.00 ## GUARDI ## Vendor Number ## GUARDIAN ALLIANCE TECHNOLOGIES INC ## Total Vendor Amount 65.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614005/12/202665.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3420405/12/20262026 HIRING SOFTWARE/POLICE DEPARTMENT65.0004/30/20260.00 ## GUASUP ## Vendor Number ## GUARDIAN SUPPLY ## Total Vendor Amount 202.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614105/12/2026202.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2394605/12/2026COLLARS/POLICE DEPARTMENT19.9804/27/20260.00 ## 2397605/12/2026UNIFORM/PUDIL122.9804/28/20260.00 ## 2400705/12/2026BODY ARMOR/CLAYPOOL59.9904/30/20260.00 ## HANNAH ## Vendor Number ## HANNAH DUNN ## Total Vendor Amount 26.28 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614205/12/202626.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026042505/12/2026OATS/CHIPS/FRUITS/2026 ECO FAIR/CLOTHING SWAP26.2804/25/20260.00 ## HOWMED ## Vendor Number ## HOWMEDICA OSTEONICS CORP ## Total Vendor Amount 326.87 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614305/12/2026326.87 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 921209265705/12/2026LIFEPAK CHARGE-PAK/FIRE DEPARTMENT326.8704/20/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 6 of 14 ## KENGRA ## Vendor Number ## KENNEDY & GRAVEN CHARTERED ## Total Vendor Amount 14,880.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614405/12/202614,880.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 19307905/12/2026MAR 2026 LEGAL SERVICES14,880.2503/31/20260.00 ## KONINC ## Vendor Number ## KONE INC ## Total Vendor Amount 210.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614505/12/2026210.16 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 87201024305/12/2026MAY 2026 MAINTENANCE/CITY HALL ELEVATOR210.1605/01/20260.00 ## LEAMIN ## Vendor Number ## LEAGUE OF MINNESOTA CITIES INS TRUST ## Total Vendor Amount 5,000.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614605/12/20265,000.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1043405/12/202611/20/2025 CLAIM/DEDUCTIBLE5,000.0005/01/20260.00 ## LHBINC ## Vendor Number ## LHB, INC ## Total Vendor Amount 22,169.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614705/12/202622,169.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 250707.00 - 105/12/2026P2026 MAR 2026 PARKS CONSTRUCTION22,169.2503/27/20260.00 ## LOEOIL ## Vendor Number ## LOES OIL COMPANY ## Total Vendor Amount 35.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614805/12/202635.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 9936705/12/202655 GALLON DRUM DISPOSAL/OIL FILTERS35.0004/16/20260.00 ## LOFCOM ## Vendor Number ## LOFFLER COMPANIES - 131511 ## Total Vendor Amount 827.73 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10614905/12/2026827.73 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 533959805/12/2026APR 2026 COPIER/FIRE DEPARTMENT304.8004/30/20260.00 ## 533959905/12/2026APR 2026 COPIER/SHARED522.9304/30/20260.00 ## MANOIL ## Vendor Number ## MANSFIELD OIL COMPANY ## Total Vendor Amount 4,684.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615005/12/20264,684.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2780675305/12/20261200.00 GALLONS DIESEL FUEL4,684.0004/20/20260.00 ## RIDMAR ## Vendor Number ## MARIE RIDGEWAY LICSW, LLC ## Total Vendor Amount 760.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615105/12/2026760.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 361305/12/202604/01/2026 THERAPY SESSION760.0004/30/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 7 of 14 ## MUNCLE ## Vendor Number ## MCFOA REGION IV ## Total Vendor Amount 35.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615205/12/202635.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026060405/12/202606/04/2026 MCFOA REGION IV MEETING35.0005/12/20260.00 ## MCNAMA ## Vendor Number ## McNAMARA CONTRACTING INC ## Total Vendor Amount 226,231.87 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615305/12/2026226,231.87 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 505/12/2026R2025-01 STREET IMPROVEMENTS226,231.8701/12/20260.00 ## MENARD ## Vendor Number ## MENARDS ## Total Vendor Amount 902.21 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615405/12/2026902.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2199305/12/2026SPRAY PAINT/PARKS6.4703/10/20260.00 ## 2408305/12/2026ENTRY LEVER SATIN CHROME162.6604/20/20260.00 ## 2410605/12/2026CREDIT ENTRY LEVER SATIN CHROME-162.6604/20/20260.00 ## 2414405/12/2026BAGS/TAPE/ARBOR DAY EVENTS15.9704/21/20260.00 ## 2416305/12/2026TAPES/BOXES/STORAGE TOTE158.2004/21/20260.00 ## 2422805/12/2026SCREWS/CUT-OFF WHEEL/LAG SHIELDS/SEALANT29.7504/22/20260.00 ## 2444705/12/2026LUBRICANT/HOOK/SILICONE/FIRE DEPARTMENT23.6104/26/20260.00 ## 2450405/12/2026ABSORBENTS/ORGANIZERS/SHOP STOCK97.9204/27/20260.00 ## 2451005/12/2026PRY BAR/SNIP/HACKSAW/HAMMER/TESTER87.7504/27/20260.00 ## 2453905/12/2026PLYWOOD/SCREW37.5804/28/20260.00 ## 2454205/12/2026WOOD HANDLE/SANDPAPERS/FIRE DEPARTMENT10.4704/28/20260.00 ## 2456105/12/2026PAINT/BRUSH/FIRE DEPARTMENT27.3404/28/20260.00 ## 2458605/12/2026STORAGE JARS/POLICE DEPARTMENT6.4804/29/20260.00 ## 2459405/12/2026RAKES/FENDER WASHER/TAPES/TOOL SET/SCREWS/SOCKET130.6104/29/20260.00 ## 2465005/12/2026ANCHOR/SCREWS/CABLE TIE/DRILL BIT133.1904/30/20260.00 ## 2466905/12/2026COUPLER/WALL PLATE/OUTLET13.2704/30/20260.00 ## 2467105/12/2026CLEANING PRODUCT39.9204/30/20260.00 ## 2467405/12/2026SCREW/SOUNDBAR MOUNT16.2704/30/20260.00 ## 2471105/12/2026HEX NUT/LOCK WASH/SCREW/CHAIN/DRILL BIT/COLD SHUT49.4505/01/20260.00 ## 2476805/12/2026DRILL BITS17.9605/02/20260.00 ## MERCHE ## Vendor Number ## MERIT CHEVROLET ## Total Vendor Amount 24.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615605/12/202624.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 73582105/12/2026PAINT/UNIT #CAR 224.9404/02/20260.00 ## ROSEVI ## Vendor Number ## METRO-INET ## Total Vendor Amount 59,387.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615705/12/202659,387.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 343605/12/2026B2024-01 NETWORK EQUIPMENTS/NEW PUBLIC WORK21,182.9804/07/20260.00 ## 346905/12/2026MAY 2026 JOINT POWER AGREEMENT37,569.0005/01/20260.00 ## 350005/12/2026MICROSOFT OFFICE 365 LICENSE/LANG190.0004/29/20260.00 ## 350105/12/2026VPN LICENSE/COMER226.0004/29/20260.00 ## 350205/12/2026VPN LICENSE/DAHLBY220.0004/29/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 8 of 14 ## METCO1 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 27,061.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615805/12/202627,061.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/12/2026APR 2026 SEWER AVAILABILITY CHARGE27,061.6504/30/20260.00 ## MIDWAY ## Vendor Number ## MIDWAY FORD COMPANY ## Total Vendor Amount 117.37 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10615905/12/2026117.37 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 93599405/12/2026SEPARATOR/UNIT #3502117.3704/09/20260.00 ## MILEXC ## Vendor Number ## MILLER EXCAVATING, INC. ## Total Vendor Amount 3,654.71 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616005/12/20263,654.71 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4678805/12/2026CURBSTOP REPAIR/3845 HALE AVE N3,654.7104/22/20260.00 ## MNBURE ## Vendor Number ## MINNESOTA BUREAU OF CRIMINAL APPREHENSION ## Total Vendor Amount 300.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616105/12/2026300.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4509605/12/2026BCA TRAINING/COFFEY300.0002/15/20260.00 ## MNFIRE ## Vendor Number ## MINNESOTA FIRE SERVICE CERTIFICATION BOARD ## Total Vendor Amount 131.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616205/12/2026131.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1549505/12/2026FIRST RESPONDER INSPECTOR EXAM131.0004/22/20260.00 ## MINOCC ## Vendor Number ## MINNESOTA OCCUPATIONAL HEALTH ## Total Vendor Amount 540.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616305/12/2026540.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 52064005/12/2026PRE-EMPLOYMENT SCREENINGS540.0003/31/20260.00 ## MINST3 ## Vendor Number ## MINNESOTA STATE TREASURER ## Total Vendor Amount 1,869.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616405/12/20261,869.16 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/12/2026APR 2026 BUILDING PERMIT SURCHARGE REPORT1,869.1604/30/20260.00 ## MINUTE ## Vendor Number ## MINUTEMAN PRESS ## Total Vendor Amount 236.42 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616505/12/2026236.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3638905/12/2026TABLE CLOTH/ECO FAIR236.4204/22/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 9 of 14 ## MEDLIN ## Vendor Number ## MOZART HOLDINGS LP ## Total Vendor Amount 44.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616605/12/202644.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 242330225705/12/2026IV KIT START/FILE DEPARTMENT44.2404/25/20260.00 ## NATCOR ## Vendor Number ## NATHAN CORBIN ## Total Vendor Amount 44.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616705/12/202644.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-1305/12/2026REFUND BUILDING PERMIT BLDG-26-13144.8004/27/20260.00 ## KOENIC ## Vendor Number ## NICK KOETHE ## Total Vendor Amount 585.73 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616805/12/2026585.73 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026042105/12/202604/18/2026 - 04/21/2026 TRAINING MEAL/FARE/TRANSPO585.7304/21/20260.00 ## XCEENE ## Vendor Number ## NICOLLET PROJECTS I LLC ## Total Vendor Amount 908.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10616905/12/2026908.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00420601/13/2026NOV 2025 SOLAR GARDEN/5000 HADLEY908.8311/30/20250.00 ## MATHES ## Vendor Number ## NIPPON SANSO MATHESON, INC ## Total Vendor Amount 230.51 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617005/12/2026230.51 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 003317627805/12/2026OXYGEN CYLINDER RENTAL/FIRE DEPARTMENT230.5104/21/20260.00 ## OAKREN ## Vendor Number ## OAKDALE RENTAL CENTER ## Total Vendor Amount 87.21 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617105/12/202687.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 21147205/12/2026PROPANE REFILL/FORKLIFT55.2204/21/20260.00 ## I-17632905/12/2026PROPANE REFILL/PUBLIC WORKS31.9904/30/20260.00 ## ONSITS ## Vendor Number ## ON SITE SANITATION ## Total Vendor Amount 290.23 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617205/12/2026290.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000205877905/12/202604/21 - 05/08/2026 RENTALS290.2304/21/20260.00 ## OREAUT ## Vendor Number ## O'REILLY AUTO PARTS ## Total Vendor Amount 122.57 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617305/12/2026122.57 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3256-16104305/12/2026CREDIT TRANSMISSION OIL PAN/UNIT #2025-83.8004/15/20260.00 ## 3256-16117305/12/2026MOTOR OIL/UNIT #350455.9204/16/20260.00 ## 3256-16118005/12/2026CREDIT MOTOR OIL/UNIT #3504-55.9204/16/20260.00 ## 3256-16169405/12/2026BATTERY/CORE CHARGE98.8104/20/20260.00 ## 3256-16193405/12/2026MOTOR OIL/UNIT #259741.9404/22/20260.00 ## 3256-16196405/12/2026HOSE CLAMP/SHOP STOCK8.9004/22/20260.00 ## 3256-16220905/12/2026FILTERS/UNIT #3019/UNIT #302147.3204/24/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 10 of 14 ## 3256-16259605/12/2026WINSHIELD WIPER CAP/UNIT #18319.4004/27/20260.00 ## POMTIR ## Vendor Number ## POMP'S TIRE SERVICE, INC. ## Total Vendor Amount 1,544.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617405/12/20261,544.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 21082064005/12/2026TIRES/UNIT #3000593.4004/29/20260.00 ## 98014730005/12/2026TIRES/AMBULANCE #2951.0804/28/20260.00 ## PREMOB ## Vendor Number ## PRECISE MOBILE RESOURCE MANAGEMENT ## Total Vendor Amount 330.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617505/12/2026330.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN200-201238005/12/2026MAR 2026 DATA PLAN/PUBLIC WORKS330.0003/31/20260.00 ## PULSEE ## Vendor Number ## PULSE ELECTRIC ## Total Vendor Amount 1,885.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617605/12/20261,885.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 839905/12/2026B2025-01 EV CHARGER INSTALL/POLICE DEPARMENT1,885.0004/27/20260.00 ## RAITRE ## Vendor Number ## RAINBOW TREECARE ## Total Vendor Amount 4,659.37 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617705/12/20264,659.37 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 53961005/12/2026STUMP GRINDING/ASH TREE REMOVALS4,659.3704/21/20260.00 ## RIEFAR ## Vendor Number ## RIES FARMS LLC ## Total Vendor Amount 1,751.04 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617805/12/20261,751.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3427705/12/2026YARD WASTE/COMPOST DISPOSAL1,751.0404/13/20260.00 ## SADIEJ ## Vendor Number ## SADIE JELINEK ## Total Vendor Amount 1,020.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10617905/12/20261,020.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## #505/12/202603/10/2026 - 04/14/2026 ZUMBA IN THE PARK/RECREATI1,020.0004/14/20260.00 ## SAFSIG ## Vendor Number ## SAFETY SIGNS ## Total Vendor Amount 1,497.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618005/12/20261,497.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0142522-IN05/12/2026SIGN POSTS1,497.5004/23/20260.00 ## SCHUMA ## Vendor Number ## SCHUMACHER'S ## Total Vendor Amount 271.55 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618105/12/2026271.55 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV2661905/12/20262026 ARBOR DAY EVENT/TREES271.5504/23/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 11 of 14 ## SEH ## Vendor Number ## SEH ## Total Vendor Amount 47,860.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618205/12/202647,860.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 50628905/12/2026R2025-01 MAR 2026 ENGINEERING8,313.4203/28/20260.00 ## 50629205/12/2026R2026-01 MAR 2026 ENGINEERING21,352.7403/28/20260.00 ## 50629305/12/2026R2026-02 MAR 2026 ENGINEERING18,194.2803/28/20260.00 ## SHRRIG ## Vendor Number ## SHRED RIGHT OR ROHN INDUSTRIES, INC. ## Total Vendor Amount 145.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618305/12/2026145.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 007022605/12/202604/16/2026 DOCUMENT DESTRUCTION145.8304/16/20260.00 ## STAADV ## Vendor Number ## STAPLES BUSINESS ADVANTAGE ## Total Vendor Amount 431.28 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618405/12/2026431.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 606184436305/12/2026PAPER/COFFEE CREAMER112.9504/24/20260.00 ## 606184436505/12/2026LAMINATING POUCH36.9804/24/20260.00 ## 606184436605/12/2026TONER CARTRIDGE/FIRE DEPARTMENT106.2004/23/20260.00 ## 606184436705/12/2026DOORSTOP/FIRE DEPARTMENT16.4904/23/20260.00 ## 606184436805/12/2026BUBBLE ROLL/PENS/POLICE DEPARTMENT54.9903/25/20260.00 ## 606184436905/12/2026PENCILS/POLICE DEPARTMENT15.5903/25/20260.00 ## 606184437105/12/2026PAPER/PUBLIC WORKS88.0804/22/20260.00 ## TELPRO ## Vendor Number ## TELEMETRY & PROCESS CONTROLS INC ## Total Vendor Amount 1,623.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618505/12/20261,623.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11827405/12/2026REPAIR ISSUE TO COMMUNICATION/LIFT STATION #121,623.0004/30/20260.00 ## TMOBIL ## Vendor Number ## T-MOBILE US, INC. ## Total Vendor Amount 2,656.17 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618605/12/20262,656.17 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 995998188-04/2605/12/2026APR 2026 CELL PHONE/POLICE DEPARTMENT2,656.1704/21/20260.00 ## TWICIT ## Vendor Number ## TWIN CITIES TRANSPORT & RECOVERY ## Total Vendor Amount 350.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618705/12/2026350.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 26-0415-28599405/12/2026TOW CHARGE/UNIT #3502350.0004/15/20260.00 ## TCHARD ## Vendor Number ## TWIN CITY HARDWARE ## Total Vendor Amount 211.05 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618805/12/2026211.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PSI239320605/12/2026LOCK211.0504/28/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 12 of 14 ## VIKAUT ## Vendor Number ## VIKING AUTOMATIC SPRINKLER COMPANY ## Total Vendor Amount 6,870.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10618905/12/20266,870.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1025-F48373605/12/2026REPLACE ATTIC HEADS ON DRY SYSTEM/DISCOVERY CENTER6,870.0004/29/20260.00 ## TIMVIV ## Vendor Number ## VIVIAN TIMMONS ## Total Vendor Amount 129.42 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619005/12/2026129.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20260402405/12/2026STORAGE BINS/POTTING MIX/2026 ECO FAIR129.4204/24/20260.00 ## WASASS ## Vendor Number ## WASHINGTON COUNTY ASSESSORS OFFICE ## Total Vendor Amount 1,168.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619105/12/20261,168.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23558505/12/2026TIF DISTRICT ANNUAL ADMINISTRATIVE FEE1,168.0004/28/20260.00 ## WASPUB ## Vendor Number ## WASHINGTON COUNTY PUBLIC WORKS ## Total Vendor Amount 281.38 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619205/12/2026281.38 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026-PHES-333305/12/2026HAZARDOUS WASTE/POLICE DEPARTMENT20.9904/28/20260.00 ## 23551305/12/2026LOCATING TRAFFIC SIGNAL SYSTEM260.3903/30/20260.00 ## WAYTEK ## Vendor Number ## WAYTEK, INC. ## Total Vendor Amount 25.22 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619305/12/202625.22 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 403460105/12/2026SOCKETS/PINS/SHOP STOCK25.2204/27/20260.00 ## WSBASS ## Vendor Number ## WSB & ASSOCIATES, INC. ## Total Vendor Amount 16,803.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619405/12/202616,803.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## R-033014-000-405/12/2026SP2025-12 ASSET MANAGEMENT4,380.0003/31/20260.00 ## R-033245-000-205/12/2026MAR 2026 GIS CONSULTING SERVICES12,423.5003/31/20260.00 ## ZACINC ## Vendor Number ## ZACKS INC ## Total Vendor Amount 230.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619505/12/2026230.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3786905/12/2026SQUEEGEES/HANDLES/FILTRATION230.4004/23/20260.00 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 13 of 14 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.0044Check148,016.2997AP 0.001Voided **Void Check0.000AP 0.0045Check493,956.4387AP 0.001Voided **Void Check0.000AP 0.0091 ## Packet Totals: 641,972.72184 ## Payment RegisterAPPKT01315 - 05/12/2026 CLAIMS YO 5/7/2026 1:15:10 PMPage 14 of 14 ## Cash Fund Summary ## NameFundAmount -641,972.72999Pooled Cash -641,972.72 ## Packet Totals: