--- ## author: Sue Barry date: D:20260410092038-05'00' --- 1 ## AGENDA ## City Council ## Regular Meeting April 14, 2026 ## Council Chambers ## 7:00 PM ## Amended ## CALL TO ORDER ## ROLL CALL ## PLEDGE OF ALLEGIANCE APPROVAL OF THE AGENDA (Recommendation: Approve the agenda as presented or as amended). ## APPROVAL OF THE MINUTES: Workshop, March 24, 2026 ## Regular Meeting, March 24, 2026 ## Special Workshop, March 26, 2026 PUBLIC HEARINGS: 7:00 PM, or as soon afterwards as possible OPEN FORUM (Maximum time of three minutes per person)* ## a) Proclamation: National Pet ID Week ## b) Proclamation: Peter Graske Arbor Day ## c) Recognition of Outgoing Tree Board Member: Nick Kantola ## CONSENSUS MOTIONS a) Request that the City Council appoint Jim Lasch to the Tree Board to fill a vacancy for the period of April 15, 2026 to June 30, 2028. b) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Connor Zielinski as a full-time temporary Community Development Intern, effective on or after May 26, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. c) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Leah Rumon as a full-time probationary GIS Coordinator, effective on or after April 2 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. d) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Mark Statz as a full-time probationary City Engineer, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. e) Per City Policy CC-002: City Council Advisory Boards and Commissions, Section 13.0, it is requested that the City Council approve the final 2026 Work Plans for Tree Board and Environmental Management Commission. f) Request that the City Council approve the purchase and installation of the lift station replacement parts in the amount of $170,580. g) Request that the City Council waive reading and adopt Resolution 2026-19, Approval of an On- site Gambling Premises Permit for Titan Touchdown Club at Oak Marsh Golf Course and Event Center located at 526 Inwood Avenue North. h) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Marvin Taylor as a full-time probationary Building Inspector, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. i) Request that the City Council waive reading and adopt Resolutions 2026-21, 2026-22, and 2026- 23, Declaring the Official Intent of the City of Oakdale to Reimburse Certain Expenditures from the Proceeds of Bonds to be Issued by the City with Respect to the Police Department Expansion, City Hall Renovation, and 2026 Street Reconstruction Project projects. ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (met on 4/2/26, Council Liaison Severson) Parks and Recreation Commission ( met on 3/17/26, Council Liaison Morcomb) ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS ## STAFF REPORTS ## CITY ATTORNEY ## ADMINISTRATOR'S REPORT a) 2026 Washington County Municipal Recycling Grant Acceptance (Recommendation: Waive reading and adopt Resolution 2026-20, Accepting 2026 Municipal Recycling Grant Funds in the Amount of $53,364 from Washington County to the City of Oakdale). 3 (Recommendation: Authorize the City Administrator to execute the grant agreement). b) Approval of Guaranteed Maximum Price Agreement and Pre-Qualified Subcontractors for Bid Package 2; and Authorization to Proceed to Bid for Bid Package 2 for the Police Expansion and ## City Hall Remodel Project ## (Recommendation: Approve the Guaranteed Maximum Price Agreement for the Police Expansion and City Hall Remodel Project in the amount of $7,940,489; Approve the Pre-Qualified Subcontractor List for Bid Package 2 per the letter from Kraus-Anderson dated April 14, 2026; and Authorize Kraus-Anderson to solicit bids for Bid Package 2). c) Donation to the City – 2026 Summerfest Parade (Recommendation: Waive reading and adopt Resolution 2026-18, Accepting a Donation from Andy Morcomb, in the Amount of $500, for the Summerfest Parade). ## COUNCIL PRESENTATIONS a) Approve Appointment of Full-Time City Administrator, Kelli Bourgeois and Employment Agreement (Amended 4/13/2026) (Recommendation: Per City of Oakdale Code of Ordinances, Chapter 2, Article 3, Sec. 2-34 and Minn. Stat. § 412.111 that the City Council: (1) Approves the appointment of Kelli Bourgeois as a City employee with a start date of June 16, 2026 and as City Administrator with a start date of June 22, 2026 or a different date mutually agreed to by City of Oakdale and Kelli Bourgeois; (2) Approves Employment Agreement between City of Oakdale and Kelli Bourgeois; (3) Directs the City of Oakdale signatories to sign and execute the agreement; and (4) establishes that Christina M. Volkers will remain employed by the City from June 22, 2026 through June 30, 2026 – her last date of employment with City). CLAIMS (Recommendation: Approve Claims for the period March 25, 2026 to April 14, 2026 in the amount of $3,139,690.26). ## 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 ## MARCH 24, 2026 The City Council held a Workshop on Tuesday, March 24, 2026 at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5:00 PM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Katie Wrich ## Absent: Gary Severson ## City Staff Members: Chris Volkers, City Administrator ## Sara Ludwig, City Clerk ## Brian Bachmeier, Consulting City Engineer ## Hannah Dunn, Senior Community Development Specialist ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Melanie Lee, Human Resources Director ## Max Lohse, Planner ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Ivan Stepanov, Finance Director ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## Others Present: Nikki Schlepp, LHB ## WASHINGTON COUNTY CSAH 13 (IDEAL AVENUE) PROJECT FROM CSAH 6 (STILLWATER ## BOULEVARD) TO CSAH 14 Consulting City Engineer Brian Bachmeier began by identifying the four improvement alternatives: Alternative A – Turn Lanes at All Intersections; Alternative B – Turn Lanes and Roundabout at Ideal/Stillwater Blvd; Alternative C – Turn Lanes with a Center Median; and Alternative D – Turn Lanes, Center Median, and Roundabout. In response to Mayor Zabel’s question about the rationale behind no traffic control device at Ideal Avenue and Stillwater Boulevard, Mr. Bachmeier stated that the intersection does not meet the threshold for a traffic control device, but could in the next few years. A traffic control device can always be added at a later date. Council Member Moore noted that she is supportive of roundabouts as the traffic control device. Mr. Bachmeier added that roundabouts are effective for a variety of reasons. ## WORKSHOP MINUTES ## MARCH 24, 2026 ## PAGE TWO Mr. Bachmeier went over the 20% design cost estimates for each alternative and a map of the 20% cost elements for Alternatives A and D. In response to Mayor Zabel’s question about the cost share rationale for the drainage ponds, Mr. Bachmeier indicated it is based on contributing flow from the surrounding area. Mayor Zabel clarified that this rationale is contrary to how the cost share for the 50 th St N trail was formulated. Mr. Bachmeier stated that City staff has questioned various cost estimates and requested further evaluation and explanation. Washington County has provided three other options for consideration: Option 1 – Maintain all-way Stop at CSAH 6 and CSAH 13; Option 2 – Signal at CSAH 6 and CSAH 13; and Option 3 – Roundabout at CSAH 6 and CSAH 13. Mr. Bachmeier pointed out that the City has had this potential improvement/project in the Capital Improvement Plan (CIP) since 2004; and City staff has been tracking the City’s proposed local cost share for the last couple years. Lastly, Mr. Bachmeier reviewed Council’s options including whether to proceed with the project while refining the City’s cost share, delay the traffic control device improvement, and identify funding sources if the project is supported. Mayor Zabel provided historical context for the previous Ideal Avenue improvements made north of 34 th St N in which the City had a larger cost share. At that time, the City Council was supportive of the cost share and improvements due to the Willowbrooke development. Currently, Mayor Zabel was not supportive of the City paying more than a quarter of the traffic control device improvement when the only new development in this area would be in Lake Elmo. Council Member Morcomb agreed. In response to Council Member Morcomb’s question about upcoming development in this area within Lake Elmo, there were no definitive projects known at this time. The Council agreed that a traffic control device, likely a roundabout, should be installed at Ideal Avenue and Stillwater Boulevard, but the decision should be data-driven. Related to the road improvements, Mayor Zabel was not supportive of a 50/50 city cost share between Oakdale and Lake Elmo given that the turn lanes already exist on the City’s side, the City has already paid for railroad improvements along Ideal Avenue in the past, and any upcoming development within Lake Elmo is a large driver for these improvements. Mayor Zabel inquired about the justification for these improvements from Washington County’s perspective. Regarding the planned presentation from Washington County at the April 14, 2026 Workshop, Mayor Zabel was unclear about the productivity of that conversation given Council’s clear intent. ## WORKSHOP MINUTES ## MARCH 24, 2026 ## PAGE THREE Mr. Bachmeier indicated that Washington County will need City Council support for the operation and maintenance agreement and the layout plans before proceeding. City Administrator Chris Volkers offered to relay Council’s intent to Washington County so they can prepare firm cost estimates, especially on items that City staff has already questioned, to bring to a future Workshop. City staff will also reach out to Lake Elmo staff to have a discussion about the County’s proposed cost share splits. The Council agreed that if there are numbers to negotiate then the conversation can take place, but there is no urgency. ## BUSINESS RETENTION, EXPANSION, AND ATTRACTION (BRE&A) PROGRAM – REPORT AND ## PRESENTATION OF FINDINGS Community Development Director Andy Gitzlaff introduced Planner Max Lohse and explained that this is the third round of the BRE&A Program. As a reminder, this year is the first year with staff taking the lead scheduling the visits and preparing the findings. Mr. Lohse walked through the goals of the visits, 2025-2026 Program changes, visit participants and structure, the six participating businesses, key takeaways, types of facilities and workforce makeup, feedback around transportation, recommendations for Council consideration, and lessons learned from year three of the Program. Mayor Zabel suggested focusing less on data collection and emphasizing relationship building instead. He mentioned the use of a relationship management system to keep track of interactions and connections. In response to Council Member Moore’s comment about the Oakdale Area Chamber of Commerce (OACC) utilizing the data, Mr. Lohse confirmed they do receive the final report and aggregate data, but not individual raw business data. Council Member Morcomb was interested in additional dialogue about the licensing and permitting process. The Council was supportive of tying the Program back to the Strategic Plan whether that still includes collecting data, or solely focusing on the relationship with the business. Council Member Moore applauded the effort of City staff who worked on this Program. Council Member Morcomb suggested defining the City Council’s goals for the Program at a future Workshop as part of a Strategic Plan check in. The Council was amenable. In response to Council Member Moore’s comment about the Program’s name, Mayor Zabel offered Business Community Conversations. Mayor Zabel brought up as part of Strategic Planning, reimagining these business visits and conversations in a way that could be more impactful and meaningful. ## WORKSHOP MINUTES ## MARCH 24, 2026 ## PAGE FOUR Assistant City Administrator Jake Foster confirmed that the Strategic Plan identifies relationship building with community groups, but currently omits businesses, so this is an appropriate growth area. Mayor Zabel stated that the OACC should continue to join these business visits. Council Member Morcomb suggested including other types of community groups as part of this Program. ## 2026 PARK IMPROVEMENT PROJECTS (P2026-01, P2026-02, AND P2026-05) UPDATE Senior Community Development Specialist Hannah Dunn introduced Nikki Schlepp, Senior Landscape Architect and Design Lead with LHB, and explained that LHB and City staff will provide Council with an overview of the preliminary schedule, the scope of work for each park based on the Park System Plan, the work done to date, and the proposed engagement plan. Ms. Schlepp identified the project team members and the project schedule, provided a project update to date, and went over the base scope items that will be part of the bid package for Golfview and Tower Parks. Unfortunately, cost estimates are coming back higher than expected so certain amenities have been prioritized over others. In response to Mayor Zabel’s question about receiving preliminary concepts and pricing from four different playground vendors versus sticking with the same vendor throughout the next iteration of park improvements, Mr. Gitzlaff and Public Works Director Cory Tietz shared benefits of engaging a variety of vendors and the benefits of utilizing the same vendor for the upcoming park improvements. Regarding implementing all improvements in the Park System Plan concepts at once, Ms. Dunn confirmed that certain ones have been prioritized in the short-term with other improvements being made in the future as funding becomes available, or as they align with other opportunities. Council Member Morcomb inquired about improvements that might be able to be made by City staff versus being included in the RFP. Ms. Dunn stated those improvements had been pushed out to the mid-term according to Park System Plan prioritization matrix in order to evaluate grant opportunities and staff capacity. Mr. Foster added that combining several native planting projects together builds a strong grant application. Ms. Schlepp reviewed the Tanners Lake Park base scope items, noting that additional amenities may be added to the scope if grant funding is awarded. The Council discussed community engagement expectations, highlighting the fact that much work has gone into the approved Park System Plan concepts; however, these concepts may shift slightly as designs progress. ## WORKSHOP MINUTES ## MARCH 24, 2026 ## PAGE FIVE Council Member Morcomb suggested additional lighting at Tanners Lake Park to improve safety. Ms. Dunn pointed out several areas where lighting is proposed in the approved Park System Plan concept. Lastly, Ms. Schlepp went over the community engagement plan and schedule for all three parks. In response to Mayor Zabel’s question about the Combined In-person Public House (Tower/Golfview Update, Tanners Lake) slated for June-July, Ms. Schlepp explained that this is more informative for Tower and Golfview Parks, and an opportunity to collect feedback on early concept designs for Tanners Lake Park. Council Member Moore suggested an outdoor pop-up at Summerfest. Council Member Morcomb requested that Night to Unite hosts in the neighborhoods surrounding the parks, and local elementary schools, be given information about the pop-up events. Mayor Zabel added that Landfall residents should be notified in some capacity about the Tanners Lake Park engagement opportunities. Regarding the scope for Parks and Recreation Commission (PRC) feedback, Mr. Tietz will provide guidelines when reviewing the concepts for Tower and Golfview Parks. City staff will send an invite to the PRC for the pop-up engagement events. ## ADMINISTRATOR UPDATE Fire Chief Kevin Wold had no update. ## COUNCIL TOPICS Mayor Zabel reported that he will be attending a District 2 Mayors’ Meeting hosted by Washington County Commissioner Stan Karwoski. Council Member Moore shared that the Tree Board determined that their new fall event will be an informational Tree Trek guided by a certified arborist. Regarding the Summerfest parade, Council Member Morcomb requested updates on how many units have signed up to date. Staff will add this information to the weekly internal events email. The Council also agreed on a stipend amount to financially incentivize certain new units. Communications Manager Lori Pulkrabek provided a quick update on the invitation for the May 2 nd Ribbon Cutting Ceremony for the new Public Works facility. ## WORKSHOP MINUTES ## MARCH 24, 2026 ## PAGE SIX Mayor Zabel asked that any City staff participating in the new City Administrator interviews provide honest and direct feedback to Council so the most informed and collaborative decision can be made. ## ADJOURNMENT The Workshop was adjourned at 6:51 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REGULAR MEETING MINUTES ## OAKDALE CITY COUNCIL March 24, 2026 ## CALL TO ORDER A regular meeting of the City Council of the City of Oakdale was held on March 24, 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 ## Katie Wrich ## Absent: Gary Severson ## Staff Present: Sara Ludwig, City Clerk ## Rachel Tierney, Assistant City Attorney ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Ivan Stepanov, Finance Director ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## Others Present: Mark Anderson, JustServe Representative ## Pam Ballard, JustServe Representative ## Jackie Mayr, JustServe Representative ## Jennifer Thayer, JustServe Representative ## Patrick Thibaudeau, JustServe Representative ## PLEDGE OF ALLEGIANCE ## APPROVAL OF THE AGENDA ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE AGENDA AS AMENDED FOR THE MEETING OF MARCH 24, 2026. ## 4 AYES ## APPROVAL OF THE MINUTES: Workshop, March 10, 2026 ## Regular Meeting, March 10, 2026 ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE THE WORKSHOP MEETING MINUTES OF MARCH 10, 2026. 2 ## 4 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER WRICH, SECONDED BY COUNCIL MEMBER MORCOMB TO ## APPROVE THE REGULAR MEETING MINUTES OF MARCH 10, 2026. ## 4 AYES ## PUBLIC HEARINGS ## None ## OPEN FORUM ## a) JustServe City Award Mayor Zabel stated that earlier this year the City signed a proclamation committing to volunteerism and strengthening community connections by leveraging the JustServe platform. He introduced Patrick Thibaudeau, Oakdale MN Stake Presidency member, Jennifer Thayer, JustServe Regional Specialist, and Jackie Mayr, JustServe Specialist for Western WI / Eastern MN. Mr. Thibeaudeau shared appreciation for the City’s partnership and focus on expanding volunteerism in the community, emphasizing the opportunity to significantly grow these efforts. Ms. Thayer pointed out that the City is one of 60 JustServe cities in United States. This year, JustServe is partnering with America250 to help make the United States Semiquincentennial a record setting year for volunteer service. The City was then presented with the JustServe City Award. ## b) Proclamation: Fair Housing Month Mayor Zabel proclaimed the month of April as “Fair Housing Month”. He noted the timeliness of this proclamation following the City ’s support of the Just Deeds Coalition, to help identify and eliminate discriminatory racial covenants still attached to certain property deeds. ## c) Proclamation: Autism Acceptance Month Mayor Zabel proclaimed the month of April as “Autism Acceptance Month”. He shared that as part of his day job he participated in Disability Services Day at the Capitol to advocate for people with disabilities, many of whom are on the autism spectrum. ## CONSENSUS MOTIONS a) Request that the City Council approve the renewal of liquor licenses to the listed businesses herein for the period 4/1/2026 – 3/31/2027. b) Request that the City Council approve the noise variance(s) requested by O.S.C.O. for the dates of June 26 and June 27, for the hours of 1:00 PM – 10:30 PM. 3 c) Request that the City Council waive reading and adopt Ordinance No. Ordinance No. 960, Amending the Code of Ordinances for the City of Oakdale, Chapter 9 – Article 17 “Tetrahydrocannabinol (THC) Consumable Products” to Delay the Effective Date of Repeal. d) Per City Policy CC-002: City Council Advisory Boards and Commissions, Section 13.0, it is requested that the City Council approve the final 2026 Work Plans for Planning Commission and Parks and Recreation Commission. e) Request that the City Council approve issuance of 2026 Solid Waste Hauler Licenses for waste haulers listed in the attached, contingent upon receipt of all required materials as listed in the City of Oakdale Code of Ordinances, Chapter 6, Article 3, Sec. 6-20. f) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Chris Dahlby as a full-time probationary Public Works Operations Manager, effective on or after April 1, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. g) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Terry Lang as a full-time probationary Street Maintenance Worker, effective on or after March 25, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. h) Request that the City Council authorize the Mayor and City Administrator to execute the quote from Fresco, Inc., in the amount of $80,454 for City Project R2026-01 (2026 Street Reconstruction) for decorative concrete streetlight poles and fixtures. i) Request that the City Council waive reading and adopt Resolution 2026-15, Approving the Submittal of an Outdoor Recreation Grant Application to the Minnesota Department of Natural Resources for up to $500,000 for City Project P2026-01 (Tanners Lake Park). j) Request that the City Council authorize the Mayor and City Administrator to execute the LAHA Agreement with Washington County CDA. k) Request that the City Council waive reading and adopt Resolutions 2026-13, and 2026-14, Authorizing the Closure of City Funds for the Fiscal Year 2025, and Amending the 2025 and 2026 Budgets for Uncompleted 2025 Projects and Specific Items. l) Request that the City Council approve ordering Police Department Patrol vehicles not to exceed amount of $78,700 per vehicle as part of the Police Department patrol vehicles identified for replacement in 2026, as outlined in the 2026-2035 Vehicle and Equipment Replacement Fund. m) Request that the City Council waive reading and adopt Resolution 2026-17, Authorizing a Budget Amendment related to the Comprehensive Plan Update. ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE CONSENSUS MOTIONS A-M, AS PRESENTED. ## 4 AYES 4 ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (met on 3/16/26, Council Liaison Zabel) Mayor Zabel reported that the Environmental Management Commission worked on their 2026 Work Plan and discussed the upcoming Eco Fair which includes a free Clothing Swap this year. ## Planning Commission (no meeting, Council Liaison Severson) ## Parks and Recreation Commission (no meeting, Council Liaison Morcomb) ## Tree Board (met on 3/17/26, Council Liaison Moore) Council Member Moore reported that the Tree Board worked on their 2026 Work Plan, discussed the Pete Graske Arbor Day Tree Giveaway registration, and bid farewell to past Chair Nick Kantola. ## AWARD OF BIDS ## None ## STAFF REPORTS ## None ## CITY ATTORNEY No report. ## ADMINISTRATOR'S REPORT ## a) Accept 2026 Statewide Health Improvement Partnership Grant Fire Chief Kevin Wold explained that the City maintains more than 50 miles of shared-use paths and sidewalks that support walking and biking throughout the City and region. The awarded $10,000 grant will help reduce barriers to bicycling and is expected to enhance comfort and safety for both residents and visitors traveling by bike. Chief Wold continued, the grant funds will be used to install bicycle racks and repair stations, addressing a key gap in the City’s active transportation infrastructure and improving connections between the City’s trail network and everyday destinations. ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## WAIVE READING AND ADOPT RESOLUTION 2026-16, ACCEPTING 2026 STATEWIDE HEALTH ## IMPROVEMENT PARTNERSHIP GRANT FUNDS IN THE AMOUNT OF $10,000 FROM WASHINGTON COUNTY ## TO THE CITY OF OAKDALE. Mayor Zabel thanked City staff and Washington County for their work on this grant and the continued partnership to improve the community. ## 4 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER MORCOMB TO ## AUTHORIZE THE CITY ADMINISTRATOR TO EXECUTE THE GRANT AGREEMENT. ## 4 AYES 5 ## COUNCIL PRESENTATIONS Council Member Moore shared excitement for the Tartan Boys Basketball Team as they compete for the Class 4A State Championship. She also shared excitement for the Local Affordable Housing Aid Agreement with the Washington County Community Development Agency and the opportunities it will afford residents. Mayor Zabel made announcements about the following: • A big congratulations to Tartan Boys Basketball! The team played in the Class 4A State Quarterfinals this morning, and Tartan defeated Blaine 72 to 44! Tartan will play in the Semifinals this Thursday, March 26 th at 6 PM. Tartan is the number one seed, with a perfect season of 30 wins and no losses. Tartan Basketball last qualified for the State Tournament in 2014, so this is an exciting achievement. Best of luck to the Tartan Titans! • Online registration for the Pete Graske Arbor Day Tree Giveaway will open on Wednesday, April 1 st at 8 AM. In honor of Arbor Day, the City will hand out 200 trees, free to Oakdale residents on ## Saturday, April 25 th to those who had registered in advance. The limit is one tree per Oakdale address or household. For information about registration, visit www.oakdalemn.gov. • Winter parking rules (which prohibit on-street parking from midnight to 5 AM) end on Wednesday, April 1 st . A reminder that on-street parking is prohibited any time that the City gets two or more inches of snowfall. • Tower and Golfview Parks are getting new playgrounds in 2026, and the City wants to hear from neighbors and park users. There will be two engagement events in April. Both events are weather dependent. For updates, check the Park Projects webpage at www.oakdalemn.gov. ## o Tower Park on Thursday, April 2 nd from 4 PM to 6 PM (868 Hadley Lane N) ## o Golfview Park on Thursday, April 9 th from 4 PM to 6 PM (6144 56th Street N) • The City’s Indoor Garage Sale will be held on Saturday, April 11 th from 9 AM to 1 PM at the Discovery Center. • The second-annual Oakdale Eco Fair is on Saturday, April 25 th , from 9 AM to 1 PM at Castle Elementary School. This year, there will also be a Clothing Swap with donations accepted from April 6 th through April 17 th at City Hall and the Discovery Center. Visit www.oakdalemn.gov for more information. • The City of Oakdale was awarded the Certificate of Achievement for Excellence in Financial Reporting for its annual comprehensive financial report for the fiscal year ended December 31, 2024. Congratulations to the Finance team on their outstanding work! ## CLAIMS ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE CLAIMS FOR THE PERIOD MARCH 11, 2026 TO MARCH 24, 2026 IN THE AMOUNT OF $1,467,967.31. ## 4 AYES ## ADJOURNMENT ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## ADJOURN THE REGULAR CITY COUNCIL MEETING OF MARCH 24, 2026, AT 7:25 PM. ## 4 AYES Respectfully submitted, ## Sara Ludwig, City Clerk ## SPECIAL WORKSHOP MINUTES ## OAKDALE CITY COUNCIL ## MARCH 26, 2026 The City Council held a Special Workshop on Thursday, March 26, 2026 at Oakdale City Hall, 1584 Hadley Ave N, Oakdale, Minnesota. The meeting began at 9:00 AM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## Others Present: Ellen Hiniker, MGT Recruiter ## CITY ADMINISTRATOR RECRUITMENT The City Council interviewed five candidates for the City Administrator position. The five candidates were Saray Garnett-Hochuli, Jerry Gabrielatos, Kelli Bourgeios, Evan Vogelm, and Andrew Letson. ## ADJOURNMENT The workshop was adjourned at 6:45 PM. Respectfully submitted, ## Sara Ludwig, City Clerk ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, pets are cherished members of our families, providing companionship, comfort, and joy; and WHEREAS, it is estimated that one in three pets will become lost at some point in their lifetime, and tragically, some of these lost pets may never find their way home; and WHEREAS, about five million animals enter shelters each year, and of those shelter animals, 40% - 60% are lost pets; and WHEREAS, experts recommend every pet owner prepare for a lost pet by getting them microchipped and by using a collar and ID tag; and WHEREAS, National Pet ID Week is observed annually for seven days starting on April 17, 2026, and serves as an important reminder for pet owners to check that their pet’s identification is current, visible, and properly registered; and WHEREAS, increasing awareness about pet identification helps reduce the number of stray animals, supports animal control efforts, and promotes public safety and animal welfare; and WHEREAS, when pets do become lost, community members, non-profit organizations like Lost K9 and The Retrievers, and local Police Departments play a pivotal role in reuniting lost pets with their owners; and WHEREAS, the City of Oakdale encourages all residents to take time to ensure their pets are properly identified to support efforts that protect the safety and well-being of animals in our community. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, do hereby proclaim the week of April 17 – 23, 2026 as NATIONAL PET ID WEEK. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 14 th day of April, 2026. _______________________________________ ## Kevin Zabel, Mayor ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, the Oakdale City Council supports the planting of trees and encourages residents to landscape their properties with trees; and WHEREAS, in 1975, Mayor Peter Graske was instrumental in establishing the City’s first Arbor Day Tree Giveaway; and WHEREAS, 2026 marks the 51 st anniversary of Oakdale’s Arbor Day celebration and tree giveaway; and WHEREAS, Arbor Day is a time to appreciate the important contributions made by trees and to continue to increase their numbers in our community; and WHEREAS, this year’s Arbor Day event will be held on Saturday, April 25 at 9:0 0 AM at Fire Station One - North. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, hereby proclaim April 25 as Peter Graske Arbor Day in the City of Oakdale and call upon the residents of the community to plant trees for the enjoyment and health of our generation and of generations to come. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 14 th day of April, 2026. _______________________________________ ## Kevin Zabel, Mayor ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Appointment of Jim Lasch to Tree Board ## BACKGROUND Jim Lasch expressed interest in serving on the Tree Board late last year. Mr. Lasch was interviewed by City staff on December 31, 2025. Then, Mr. Lasch was interviewed by the City Council at the January 13, 2026 Workshop. Due to the number of applicants outweighing the number of vacant seats, Mr. Lasch was not appointed at that time. Recently, an open seat has become available on the Tree Board. Staff reached out to Mr. Lasch and he expressed continued interest in serving. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council appoint Jim Lasch to the Tree Board to fill a vacancy for the period of April 15, 2026 to June 30, 2028. a ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: AG ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Appointment of Full Time (Temporary) Community Development Intern, Connor Zielinski ## BACKGROUND The City recently conducted a recruitment process to fill the position of Community Development Intern. Following interviews with several qualified candidates, staff recommend the appointment of Connor Zielinski. Mr. Zielinski is a student at the University of Minnesota, Twin Cities in the Masters in Urban and Regional Planning program. He is eager to further expand his education and experience and contribute to the City of Oakdale in this role. ## T he City Administrator is recommending Connor Zielinski as a full-time temporary Community Development Intern, subject to passing all background requirements, with the following key provisions: •St arting date on or after May 26, 2026 •Hourly [non-exempt] rate of $20.50 ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): Connor Zielinski as a full-time temporary Community Development Intern, effective on or after May 26, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint Connor Zielinski as a full-time temporary Community Development Intern, effective on or after May 26, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. b ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Appointment of Full-Time Probationary GIS Coordinator, Leah Rumon ## BACKGROUND The City recently conducted a recruitment process to fill the position of GIS Coordinator. The City interviewed several interested individuals and is recommending Leah Rumon for appointment. Ms. Rumon is currently a Graduate Research Assistant at the Center for Urban and Regional Affairs (CURA) while also working in a temporary part-time capacity with the City of Apple Valley in a GIS capacity. She has prior experience as a GIS technician for the City of Apple Valley and a GIS intern for the City of Brooklyn Park. Ms. Rumon has a bachelor’s degree in Geographic Information Systems (GIS) and is completing her master’s degree in the same discipline. She is excited to bring her GIS knowledge and experience to develop with the City of Oakdale. ## T he City Administrator is recommending Leah Rumon as a full-time probationary GIS Coordinator, subject to passing all background requirements, with the following key provisions: •Starting date on or after April 15, 2026 •Hourly [non-exempt] rate of $42.83 •One-year probation ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): ## Le ah Rumon as a full-time probationary GIS Coordinator, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint Leah Rumon as a full-time probationary GIS Coordinator, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. c ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Appointment of Full-Time Probationary City Engineer, Mark Statz ## BACKGROUND The City recently conducted a recruitment process to fill the position of City Engineer. Following interviews with several qualified candidates, staff recommend the appointment of Mark Statz. Mr. Statz brings over 25 years of experience in municipal engineering in both the public and private sector, during which he has developed a strong working knowledge of civil engineering projects, infrastructure planning, and plan design. He is eager to bring his knowledge to the City of Oakdale in this role. ## T he City Administrator is recommending Mark Statz as a full-time probationary City Engineer, subject to passing all background requirements, with the following key provisions: •St arting date on or after April 15, 2026 •Annual [exempt] rate of $145,743 •One-year probation ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): Mark Statz as a full-time probationary City Engineer, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint Mark Statz as a full-time probationary City Engineer, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. d ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: SL ## CA Approval: CV ## Advisory Board/Commission ☐ ## Open Forum ☐ ## Award of Bid ☐ ## Other: ☐ ## Consensus Motions ☒ ## Public Hearing ☐ ## Department: ☐ Title: Approval of 2026 Work Plans for Tree Board and Environmental Management Commission ## BACKGROUND Annually, each advisory body drafts and prepares a work plan – a guiding document that focuses the body’s work during its monthly meetings and throughout the year. The 2026 Work Plans were discussed with the noted advisory bodies and then again solely by the City Council at the respective meetings outlined below. ## Advisory Body Advisory Body Meeting City Council Workshop Planning Commission January 8, 2026 March 10, 2026 Parks and Recreation Commission February 17, 2026 March 10, 2026 Tree Board January 20, 2026 March 10, 2026 ## Environmental Management Commission February 9, 2026 March 10, 2026 Of note, the City Council approved the 2026 Planning Commission and Parks and Recreation Commission Work Plans at their March 24, 2026 regular meeting. Per Council feedback, the 2026 Tree Board and Environmental Management Commission Work Plans were revised and are now being presented for City Council approval. ## CITY COUNCIL ACTION REQUESTED Per City Policy CC-002: City Council Advisory Boards and Commissions, Section 13.0, it is requested that the City Council approve the final 2026 Work Plans for Tree Board and Environmental Management Commission. ## Attachments ## 2026 Tree Board Work Plan ## 2026 Environmental Management Commission Work Plan e City of Oakdale ● 1584 Hadley Avenue N, Oakdale, MN 55128 www.oakdalemn.gov ● 651-739-5086 ## 2026 Tree Board Work Plan ## Title Description/Tasks ## Pete Graske Arbor Day ## Tree Giveaway 1. Date: The first Saturday after Arbor Day, which is always the last Friday in April – April 25, 2026 2. Time: 9:00 AM – 12:00 PM 3. Number of trees: 200 4. Species selection: Hackberry, Norway Spruce, Snow Sweet Apple, ## Northern Pin Oak 5. Location: North Fire Station - 5000 Hadley Ave N, 55128 ## 6. Style: Drive-thru Pick-up 7. Volunteers and Council arrival time prior to event start time ## Jane Klein Memorial ## Spring Planting 1. Date: Third Saturday in May – May 16, 2026 2. Time: 9:00 AM – 12:00 PM ## 3. Type of planting: Native Prairie Planting/Restoration 4. Location: Oakdale Nature Preserve – Meet at Oakdale Discovery Center. 5. Volunteers from Tree Board, Master Gardeners, General Public, City ## Council Fall Tree Trek 1. Date: Second Saturday in October - October 10, 2026 2. Time: 9:00 AM – 1 1:00 AM ## 3. Location: Oakdale Nature Preserve – Meet at Oakdale Discovery Center. ## 4. Volunteers from Tree Board, Master Gardeners, General Public, City ## Council ## Public Education and ## Awareness Efforts 1. Collaborate with other City Council advisory bodies and outside organizations on public education efforts. 2. Increase public communication related to Tree Board events and City- offered programs. City of Oakdale ● 1584 Hadley Avenue N, Oakdale, MN 55128 www.oakdalemn.gov ● 651-739-5086 ## 2026 Environmental Management Commission Work Plan ## Title Reference Document Description/Tasks ## Washington County ## Municipal Recycling ## Grant ## Comprehensive Plan ## Resilience Chapter Provide input on projects funded through ## the Washington County Municipal Recycling Grant. ## Water Conservation and Quality ## Comprehensive Plan ## Resilience Chapter 1. Continue Commissioner assignments to clear stormwater drains at Richard Walton Park adopted by the EMC through the Adopt-a -Drain program. 2. Continue discussion of the future of the Adopt-A -Wetland program. 3. Understand the baseline health of Oakdale’s local water bodies – utilize water monitoring and data resources from the three watershed districts. 4. Create an education and communications campaign about wetlands and water resources. Explore pilot with property ## owners at Tanners Lake, Armstrong Lake, and Mud Lake. 5. Research and identify policy recommendations for City Council regarding rain gardens in rights of way. ## Eco Fair and ## Clothing Swap ## Comprehensive Plan ## Resilience Chapter 1. Host the 2026 Eco Fair and Clothing Swap on Saturday, April 25, 2026 at Castle Elementary School. 2. Prepare for the 2027 Eco Fair. ## GreenStep Cities ## Comprehensive Plan ## Resilience Chapter Provide input on projects and initiatives to maintain Step 4 and 5 designations. 2050 ## Comprehensive ## Plan ## Comprehensive Plan ## Resilience Chapter ## The Environmental Management Commission will be engaged during the 2050 Comprehensive Plan process to provide input on climate and environmental elements. ## City Operations and ## Buildings ## Comprehensive Plan ## Resilience Chapter Research and identify opportunities to implement green initiatives for City operations and buildings. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Lift Station 14 Pump Replacement included in the 2025 – 2029 Utilities Capital ## Improvement Plan ## BACKGROUND As part of the annual Capital Improvement Plan (CIP), the Oakdale City Council adopts a 5-year schedule that identifies the anticipated costs and timing for the replacement and maintenance of City assets and facilities, typically approved at the first City Council meeting in December. Staff is requesting City Council approval for City Project U2025-02, Lift Station 14 Pump Replacement. This project was initially approved in the 2025–2029 Utilities Capital Improvement Plan with an estimated cost of $125,000. After reviewing available inventory and specifications, staff identified alternative equipment options with higher-quality parts and materials, resulting in reduced downtime, lower repair costs, and longer lifespans. As a result, staff requested a 2025 budget carryover of $53,000, bringing the project budget to $178,000. The City Council approved this carryover during their March 24, 2026 regular meeting. Staff collected written quotes from two vendors offering sanitary lift station pump replacement services and recommend purchasing four (4) submersible pumps and two (2) flush valves from Electric Pump, for a known total material and installation cost of $170,580. Per City Policy FR-011: Purchasing, Council approval is needed for this purchase. ## FINANCIAL CONSIDERATIONS The 2025 adopted CIP budget (U2025-02) included $125,000 for this project. On March 24, 2026, the City Council approved a $53,000 budget carryover, bringing the project budget to $178,000. The net- known purchase price for the pump replacement is $170,580, within the approved budget. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the purchase and installation of the lift station replacement parts in the amount of $170,580. ## Attachment 2025 – 2029 Utilities Capital Improvement f ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requestor: KM ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: On-Site Gambling Premises Permit Request – Titan Touchdown Club at Oak Marsh Golf ## BACKGROUND Titan Touchdown Club requests to conduct lawful gambling via a State-issued premises permit, at Oak Marsh Golf Course and Event Center located at 526 Inwood Avenue N orth. Premises permits are issued by the Minnesota Gambling Control Board (“Board”). In general, before the Board can issue a premises permit, the local unit of government where the premise is located must give prior approval of the application. The application process included a passing background investigation into Titan Touchdown Club representatives. As this would be the first gambling permit approved for Titan Touchdown Club, there is no history of Board violations. City of Oakdale Code of Ordinances, Chapter 10, Article 3, Sec. 10-25 states, “Purpose. The purpose of this chapter is to regulate lawful gambling within the City of Oakdale, to prevent its commercialization, to ensure the integrity of operations.” City of Oakdale Code of Ordinances, Chapter 10, Article 3, Sec. 10-24 states, “City may be more restrictive than State law. The City Council is authorized by the provisions of Minnesota Statute Section 349.213, as it may be amended from time to time, to impose, and has imposed in this chapter, additional restrictions on gambling within its limits beyond those contained in Minnesota Statute Chapter 349, as it may be amended from time to time.” ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026- 19, Approval of an On-site Gambling Premises Permit for Titan Touchdown Club at Oak Marsh Golf Course and Event Center located at 526 Inwood Avenue North. ## Attachment Resolution 2026-19 g ## CITY OF OAKDALE ## RESOLUTION 2026-19 ## APPROVAL OF AN ON-SITE GAMBLING PREMISES PERMIT FOR TITAN TOUCHDOWN CLUB AT ## OAK MARSH GOLF COURSE AND EVENT CENTER LOCATED AT 526 INWOOD AVENUE NORTH At a meeting of the City Council of the City of Oakdale held on Tuesday, April 14, 2026, at Oakdale City Hall, 1584 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. WHEREAS, Titan Touchdown Club, a non-profit organization, desires to apply to the Minnesota Gambling Control Board (“Board”) for a premises permit to conduct lawful gambling at Oak Marsh Golf Course and Event Center located at 526 Inwood Avenue N orth; and WHEREAS, the Board may not issue a premises permit to the Titan Touchdown Club unless the City Council adopts a resolution approving the premises permit; and WHEREAS, the City Council considered Titan Touchdown Club’s request on April 1 4, 2026. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale approves Titan Touchdown Club’s request for a premises permit at Oak Marsh Golf Course and Event Center located at 526 Inwood Avenue N orth. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson and ## Wrich Voting Against: None. Resolution duly seconded and passed this 14 th day of April 2026. ____________________________________ ## Attest: Kevin Zabel, Mayor _________________________________ ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: AG ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Appointment of Full-Time Probationary Building Inspector, Marvin Taylor ## BACKGROUND The City recently conducted a recruitment process to fill the position of Building Inspector. Following interviews with several qualified candidates, staff recommend the appointment of Marvin Taylor. Mr. Taylor brings eight years of experience as a carpenter, during which he has developed a strong working knowledge of code enforcement and compliance. He is eager to further expand his expertise and contribute to the City of Oakdale in this role. ## T he City Administrator is recommending Marvin Taylor as a full-time probationary Building Inspector, subject to passing all background requirements, with the following key provisions: •St arting date on or after April 15, 2026 •Hourly [non-exempt] rate of $38.89 •One-year probation ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): Marvin Taylor as a full-time probationary Building Inspector, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint Marvin Taylor as a full-time probationary Building Inspector, effective on or after April 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. h 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: IS ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Declaring the Intent to Reimburse Certain Expenditures from The Proceeds of Bonds to Be ## Issued by The City ## BACKGROUND On December 9, 2025, the Oakdale City Council adopted the 2026-2030 Capital Improvement Plan (CIP). The CIP outlined three separate and distinct projects, each of which is anticipated to be at least partially funded by the issuance of General Obligation (G.O.) Bonds. The table below identifies the current estimated total costs (including construction, legal, and administrative costs) and bond proceeds funding portion by project: ## Project ## CIP Project ## Account ## Total Current ## Budget Cost 2026 Cost ## Funding Source - ## Bond Proceeds ## Police Department ## Expansion* ## B2025-01 $21,775,524 $21,775,524 $21,775,524 ## City Hall Renovation B2026-01 $14,079,921 $14,079,921 $14,079,921 2026 Street ## Reconstruction Project ## R2026-01 $6,616,560 $6,616,560 $675,871 *Includes $18,000,000 of bond proceeds supported by the Local Options Sales Tax The enclosed resolutions authorize the City to reimburse itself for any project-related expenditures associated with the Police Department Expansion, City Hall Renovation, and 2026 Street Reconstruction Project. The general requirements of tax regulations relating to the reimbursement of expenditures are as follows: •The Declaration must be made no later than sixty days after payment of project costs, except the following expenditures: oCosts of bonds issuance; oCosts not in excess of the lower of $100,000 or five percent of the bond proceeds; oPreliminary expenditures include architectural, engineering surveying, soil testing, and similar costs that are incurred prior to commencement of construction, rehabilitation or acquisition of a project. Preliminary costs do not include land acquisition, site preparation, and similar costs incident to the commencement of construction. Preliminary expenditures, however, cannot exceed 20% of the issue price of the related reimbursement bond issue. •Th e Declaration must contain (a) a reasonable description of the project, and (b) the maximum principal amount of bonds expected to be issued for the project; i 2 • The bonds must be issued within the later of (a) 18 months after the original expenditure is paid, or (b) the date the project is placed in service, but not more than three years after the original expenditure is paid. The City has previously adopted reimbursement resolutions for the previous bond issuances. Reimbursement resolutions do constitute official intent of the City to reimburse project costs with proceeds from bonds. ## FINANCIAL CONSIDERATIONS The attached resolutions will allow the City to reimburse itself for certain expenditures from the proceeds of bonds for the Police Department Expansion, City Hall Renovation, and 2026 Street Reconstruction Project projects. This action is consistent with the funding sources identified in the 2026-2030 CIP. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolutions 2026-21, 2026-22, and 2026- 23, Declaring the Official Intent of the City of Oakdale to Reimburse Certain Expenditures from the Proceeds of Bonds to be Issued by the City with Respect to the Police Department Expansion, City Hall Renovation, and 2026 Street Reconstruction Project projects. ## Attachments Resolution 2026-21 Resolution 2026-22 Resolution 2026-23 1 ## City of Oakdale ## RESOLUTION 2026-21 ## DECLARING THE OFFICIAL INTENT OF THE CITY OF OAKDALE TO REIMBURSE CERTAIN ## EXPENDITURES FROM THE PROCEEDS OF BONDS TO BE ISSUED BY THE CITY WITH RESPECT TO ## THE POLICE DEPARTMENT EXPANSION At a meeting of the City Council of the City of Oakdale held on Tuesday, April 14, 2026, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: WHEREAS, the City of Oakdale (“City”) discussed and identified the Police Department Expansion project; and WHEREAS, the Police Department Expansion project was included in the 2026-2030 Capital Improvement Plan (“CIP”); and WHEREAS, the 2026-2030 CIP was adopted at the December 9, 2025 City Council meeting; and WHEREAS, the project area, activity, and estimated costs are identified as; and ## Project Area: ## 1584 Hadley Avenue N ## Activity: Expansion and remodel of the Oakdale Police Department Facility to accommodate the interior storage of vehicles, training space, additional office, storage space, and facilities for a diverse and growing work force. Current project activities also include the relocation of municipal operations and personnel to facilitate site preparation for construction. ## Estimated Cost: $21,775,524 WHEREAS, the Internal Revenue Service has issued Treas. Reg. § 1.150-2 (the “Reimbursement Regulations”) providing that proceeds of tax-exempt bonds used to reimburse prior expenditures will not be deemed spent unless certain requirements are met; and WHEREAS, the City expects to incur certain expenditures that may be financed temporarily from sources other than bonds, and reimbursed from the proceeds of a tax-exempt bond; and WHEREAS, the City has determined to make this Declaration of Official Intent (“Declaration”) to reimburse certain costs from proceeds of bonds in accordance with the reimbursement regulations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that: 1. The City proposes to undertake the Police Department Expansion project as described above. 2 2. The City reasonably expects to reimburse the expenditures made for certain costs of the project from the proceeds of bonds in an estimated maximum principal amount of $21,775,524 and that all reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the reimbursement regulations. 3. This declaration has been made not later than 60 days after payment of any original expenditure to be subject to a reimbursement allocation with respect to the proceeds of bonds, except for the following expenditures: (a) costs of issuance of bonds; (b) costs in an amount not in excess of $100,000 or five (5) percent of the proceeds of an issue; or (c) “preliminary expenditures” up to an amount not in excess of 20 percent of the aggregate issue price of the issue or issues that finance or are reasonably expected by the City to finance the project for which the preliminary expenditures were incurred. The term “preliminary expenditures” includes architectural, engineering, surveying, bond issuance, and similar costs that are incurred prior to commencement of acquisition, construction or rehabilitation of a project, other than land acquisition, site preparation, and similar costs incident to commencement of construction. 4. This declaration is an expression of the reasonable expectations of the City based on the facts and circumstances known to the City as of the date hereof. The anticipated original expenditures for the project and the principal amount of the bonds described in paragraph 2 are consistent with the City’s budgetary and financial circumstances. No sources other than proceeds of bonds to be issued by the City are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set aside pursuant to the City’s budget or financial policies to pay such project expenditures. 5. This declaration is intended to constitute a declaration of official intent for purposes of the Reimbursement Regulations. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; ## Voting Against: None Resolution duly seconded and passed this 1 4 th day of April, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk 1 ## City of Oakdale ## RESOLUTION 2026-22 ## DECLARING THE OFFICIAL INTENT OF THE CITY OF OAKDALE TO REIMBURSE CERTAIN ## EXPENDITURES FROM THE PROCEEDS OF BONDS TO BE ISSUED BY THE CITY WITH RESPECT TO ## THE CITY HALL RENOVATION At a meeting of the City Council of the City of Oakdale held on Tuesday, April 14, 2026, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: WHEREAS, the City of Oakdale (“City”) discussed and identified the City Hall Renovation project; and WHEREAS, the City Hall Renovation project was included in the 2026-2030 Capital Improvement Plan (“CIP”); and WHEREAS, the 2026-2030 CIP was adopted at the December 9, 2025 City Council meeting; and WHEREAS, the project area, activity, and estimated costs are identified as; and ## Project Area: ## 1584 Hadley Avenue N ## Activity: The City Hall remodel begins with a reorientation of the public entrance from Hadley Avenue to 15 th Street North. This work includes construction of a new public parking lot, a secure parking lot for employees, site fencing, sidewalks and trails, and an outdoor employee break area. Site work also includes relocation of Veteran and Police Memorials, and construction of storm water treatment facilities including an infiltration basin and underground stormwater system. The City Hall interior includes demolition of all interior finishes, electrical and mechanical systems including elevator. The remodel will locate a City customer service counter on the 1st floor along with conference room spaces to meet with the public. A new City Councill chambers will be provided on the 2 nd floor. Office spaces, conference rooms, collaboration spaces, and break areas for staff will be provided on both floors. The project will replace old City Hall electrical and mechanical systems, the City hall elevator, and add a fire suppression system, not currently in place at City Hall. The IT infrastructure will be upgraded to meet service demands. Audio/Video systems will be installed to serve staff and public meetings, and training needs. City Hall will have improved security for the public and staff with a new security system that includes card readers and strategically located cameras. All the City Hall interior finishes and flooring and furnishings will be updated. The building exterior will be improved with replacement of windows, and enlargement of windows to increase daylight throughout. The current City Hall roof is at the end of life and will be replaced with a more energy efficient roof. 2 The final phase of the project will include site landscaping including site and trail lighting and monument signage. ## Estimated Cost: $14,079,921 WHEREAS, the Internal Revenue Service has issued Treas. Reg. § 1.150-2 (the “Reimbursement Regulations”) providing that proceeds of tax-exempt bonds used to reimburse prior expenditures will not be deemed spent unless certain requirements are met; and WHEREAS, the City expects to incur certain expenditures that may be financed temporarily from sources other than bonds, and reimbursed from the proceeds of a tax-exempt bond; and WHEREAS, the City has determined to make this Declaration of Official Intent (“Declaration”) to reimburse certain costs from proceeds of bonds in accordance with the reimbursement regulations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that: 1. The City proposes to undertake the City Hall Renovation project as described above. 2. The City reasonably expects to reimburse the expenditures made for certain costs of the project from the proceeds of bonds in an estimated maximum principal amount of $14,079,921 and that all reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the reimbursement regulations. 3. This declaration has been made not later than 60 days after payment of any original expenditure to be subject to a reimbursement allocation with respect to the proceeds of bonds, except for the following expenditures: (a) costs of issuance of bonds; (b) costs in an amount not in excess of $100,000 or five (5) percent of the proceeds of an issue; or (c) “preliminary expenditures” up to an amount not in excess of 20 percent of the aggregate issue price of the issue or issues that finance or are reasonably expected by the City to finance the project for which the preliminary expenditures were incurred. The term “preliminary expenditures” includes architectural, engineering, surveying, bond issuance, and similar costs that are incurred prior to commencement of acquisition, construction or rehabilitation of a project, other than land acquisition, site preparation, and similar costs incident to commencement of construction. 4. This declaration is an expression of the reasonable expectations of the City based on the facts and circumstances known to the City as of the date hereof. The anticipated original expenditures for the project and the principal amount of the bonds described in paragraph 2 are consistent with the City’s budgetary and financial circumstances. No sources other than proceeds of bonds to be issued by the City are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set aside pursuant to the City’s budget or financial policies to pay such project expenditures. 5. This declaration is intended to constitute a declaration of official intent for purposes of the Reimbursement Regulations. 3 Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; ## Voting Against: None Resolution duly seconded and passed this 1 4 th day of April 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk 1 ## City of Oakdale ## RESOLUTION 2026-23 ## DECLARING THE OFFICIAL INTENT OF THE CITY OF OAKDALE TO REIMBURSE CERTAIN ## EXPENDITURES FROM THE PROCEEDS OF BONDS TO BE ISSUED BY THE CITY WITH RESPECT TO ## THE 2026 STREET RECONSTRUCTION PROJECT At a meeting of the City Council of the City of Oakdale held on Tuesday, April 14, 2026, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: WHEREAS, the City of Oakdale (“City”) discussed and identified the 2026 Street Reconstruction Project; and WHEREAS, the 2026 Street Reconstruction Project was included in the 2026-2030 Capital Improvement Plan (“CIP”); and WHEREAS, the 2026-2030 CIP was adopted at the December 9, 2025 City Council meeting; and WHEREAS, the project area, activity, and estimated costs are identified as; and ## Project Area: R2026-01 includes 2nd Street N (Greenway Avenue N to Grafton Ave N), 3rd Street Court N (Greenway Ave N to Cul-de-sac), 4th Street N (Granada Ave N to Greenway Ave N), Grafton Ave N (2 nd Street N to Granada Ave N), and Greenway Ave N (Hudson Blvd N to 7 th Street N). ## Activity: Street reconstruction, sidewalk, curb and gutter and water main replacement on certain streets, street lighting, utility repairs, and drainage improvements along project area. ## Estimated Cost: $6,616,560 WHEREAS, the Internal Revenue Service has issued Treas. Reg. § 1.150-2 (the “Reimbursement Regulations”) providing that proceeds of tax-exempt bonds used to reimburse prior expenditures will not be deemed spent unless certain requirements are met; and WHEREAS, the City expects to incur certain expenditures that may be financed temporarily from sources other than bonds, and reimbursed from the proceeds of a tax-exempt bond; and WHEREAS, the City has determined to make this Declaration of Official Intent (“Declaration”) to reimburse certain costs from proceeds of bonds in accordance with the reimbursement regulations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that: 1. The City proposes to undertake the 2026 Street Reconstruction Project as described above. 2 2. The City reasonably expects to reimburse the expenditures made for certain costs of the project from the proceeds of bonds in an estimated maximum principal amount of $6,616,560 and that all reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the reimbursement regulations. 3. This declaration has been made not later than 60 days after payment of any original expenditure to be subject to a reimbursement allocation with respect to the proceeds of bonds, except for the following expenditures: (a) costs of issuance of bonds; (b) costs in an amount not in excess of $100,000 or five (5) percent of the proceeds of an issue; or (c) “preliminary expenditures” up to an amount not in excess of 20 percent of the aggregate issue price of the issue or issues that finance or are reasonably expected by the City to finance the project for which the preliminary expenditures were incurred. The term “preliminary expenditures” includes architectural, engineering, surveying, bond issuance, and similar costs that are incurred prior to commencement of acquisition, construction or rehabilitation of a project, other than land acquisition, site preparation, and similar costs incident to commencement of construction. 4. This declaration is an expression of the reasonable expectations of the City based on the facts and circumstances known to the City as of the date hereof. The anticipated original expenditures for the project and the principal amount of the bonds described in paragraph 2 are consistent with the City’s budgetary and financial circumstances. No sources other than proceeds of bonds to be issued by the City are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set aside pursuant to the City’s budget or financial policies to pay such project expenditures. 5. This declaration is intended to constitute a declaration of official intent for purposes of the Reimbursement Regulations. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; ## Voting Against: None Resolution duly seconded and passed this 1 4 th day of April, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: HD ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ## Consensus Motions ☐Public Hearing ☐ ## Department: Administration ## Title: 2026 Washington County Municipal Recycling Grant Acceptance ## BACKGROUND Chapter Eight, Goal One, Policy Seven of Oakdale’s Comprehensive Plan identifies the City’s role in promoting and encouraging strategies that reduce waste generation and increase options for reuse, recycling, and composting of items in City operations, and residential and commercial developments. Implementation of this policy is facilitated in part by the Washington County Municipal Recycling Grant. The purpose of the grant is to assist municipalities with recycling program expenses. The City applies for the grant on an annual basis. In 2025, funding from the grant was used to encourage recycling, reuse, and waste reduction through educational content; promote Washington County programs like the Food Scraps Pickup Program; purchase dual-stream waste bins at new Willowbrooke parks; and cover grant- eligible costs for the 2025 City-Wide Clean Up Event in September. ## St aff reapplied for grant funding to continue waste reduction work in 2026, including the below projects and activities. The Environmental Management Commission (EMC) provided feedback on the projects at their February 9, 2026 meeting. 1.Promote residential and commercial recycling, reuse, and waste reduction through simple, high- level educational materials shared via social media, the Oakdale Update Newsletter, the City’s website, printed collateral, electronic message boards, City building lobbies, direct mail, and/or cross-promotion with partner organizations. 2.Promote composting as a means of waste reduction and the availability of Washington County programs such as the Food Scraps Pickup Program. 3.Increase recycling access and continue introducing dual-stream waste bins to City parks. 4.Host events that provide recycling and reuse opportunities to Oakdale residents such as the City- Wide Clean Up Event and the Clothing Swap. 5.Administrative support, including funding for City staff t o implement the grant. On March 5, 2026, the City was informed that it had been awarded the 2026 Washington County Municipal Recycling Grant in the amount of $53,364. The Community Development Department will coordinate with the Communications Department, Public Works, the Fire and Police Departments, and members of the Oakdale Environmental Management Commission to implement 2026 Washington County Municipal Recycling Grant projects. a ☒ ☐ 2 ## FINANCIAL CONSIDERATIONS Washington County approved the City’s 2026 grant application and awarded the City $53,364 in funding for the calendar year. Funds will be distributed within 60 days of execution of the grant agreement. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-20, Accepting 2026 Municipal Recycling Grant Funds in the Amount of $53,364 from Washington County to the City of Oakdale. It is also requested that the City Council authorize the City Administrator to execute the grant agreement. ## Attachment Resolution 2026-20 ## City of Oakdale ## RESOLUTION 2026-20 ## ACCEPTING 2026 MUNICIPAL RECYCLING GRANT FUNDS IN THE AMOUNT OF $53,364 FROM ## WASHINGTON COUNTY TO THE CITY OF OAKDALE At a meeting of the City Council of the City of Oakdale held on Tuesday, April 14, 2026, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: WHEREAS, the City of Oakdale (“City”) prepared a grant proposal for the purpose of funding expenses for programs to encourage and provide opportunities for recycling and waste reduction; and WHEREAS, Washington County selected the City to receive grant funding in the amount of $53,364; and WHEREAS, on April 14, 2026, the Oakdale City Council approved a Request for Council Action outlining the projects of the 2026 Municipal Recycling Grant from Washington County; and WHEREAS, Minnesota Statute §465.03 requires a City to accept grants by Resolution expressing the terms prescribed by the donor in full; and WHEREAS, a Resolution from the City Council authorizing the City to accept grant terms is required. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that acceptance of the 2026 Washington County Municipal Recycling Grant to the City of Oakdale is hereby authorized in accordance with the terms set forth herein. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Resolution duly seconded and passed this 14 th day of April, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: CV ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ Department: Administration ☒ Title: Approval of Guaranteed Maximum Price Agreement and Pre-Qualified Subcontractors for Bid Package 2; and Authorization to Proceed to Bid for Bid Package 2 for the Police Expansion and ## City Hall Remodel Project ## BACKGROUND The City has contracted with Kraus-Anderson Construction (KA) to deliver the Police Expansion and City Hall Remodel project as Construction Manager at Risk (CMaR) under MN Statute 471.63. The Council authorized Bid Package 1 bidding on January 27, 2026, for Concrete, Architectural and Structural Precast, and Site Clearing, Earthwork, and Site Utilities. The estimate was $3,622,850. The bid results came in at $4,111,532 which is $488,682 over the estimate. KA and BKV are continuing to review achieving project savings in this work, specifically the design and location of the underground storm water system. ## T he next step to move ahead with construction is approval of the Guaranteed Maximum Price (GMP) agreement with the Bid Package 1 low bids, the KA GMP contingency, Construction Manager at Risk site services, and project general conditions included. The GMP amount is $7,940,489. On February 10, 2026, the Council approved pre-qualifying subcontractors for Bid Package 2. KA has completed this process and the recommended list of pre-qualified subcontractors for Bid Package 2 is shown in the KA letter dated April 14, 2026. ## W ith Bid Package 2 results, a final contract will be authorized by a Change Order for Bid Package 2 to the Guaranteed Maximum Price (GMP) agreement with KA. This is planned for the May 26, 2026 regular meeting. ## FINANCIAL CONSIDERATIONS The project is funded through revenue sources identified in the Capital Improvement Plan. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the Guaranteed Maximum Price Agreement for the Police Expansion and City Hall Remodel Project in the amount of $7,940,489; Approve the Pre-Qualified Subcontractor List for Bid Package 2 per the letter from Kraus-Anderson dated April 14, 2026; and Authorize Kraus-Anderson to solicit bids for Bid Package 2. ## Attachment Kraus-Anderson letter dated April 14, 2026 b ## Kraus-Anderson Construction Company ## 501 South Eighth Street, Minneapolis, MN 55404 Office 612-332-7281 | www.krausanderson.com | Fax 612-332-0217 Building enduring relationships and strong communities April 14, 2026 ## Chris Volkers ## City of Oakdale ## 1584 Hadley Ave N ## Oakdale, MN 55128 ## RE: Oakdale Police Expansion and City Hall Remodel ## Dear Chris: This letter concerns the recommended contractors based on the results of submissions received for the pre-qualification RFQ for Bid Package #2 for the Oakdale Police Expansion and City Hall Remodel project. Kraus-Anderson has vetted these submissions, and we submit the following summary. Work Scope Contractor Pre-Qualification Pass/Fail ## WS ## 01J ## Final ## Cleaning Nice & Clean Co. Midwest Specialty Maintenance Inc. ## Everest Cleaning System LLC ## Empress Commercial Cleaners ## Pass ## Pass ## Pass ## Pass Total Passed – 4 Total Fail - 0 ## WS ## 02A ## Demolition Tekton Construction Lloyds Construction Services, Inc. ## Ramsey Companies Mavo Systems Inc. ## Viking Demolition & Specialty Services LLC Kellington Construction, Inc. Envirobate, Inc. ## Maertens Brenny Construction Company ## Rachel Contracting, LLC ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 9 Total Fail – 0 ## WS ## 3.1A Concrete & ## Masonry Axel H Ohman, Inc. ## B&D Associates, LLC ## Crosstown Masonry Incorporated ## Donald R Frantz Concrete Construction, LLC ## Donlar Construction Company ## George Siegfried Construction Company ## Maertens Brenny Construction Company ## Northland Concrete & Masonry Company, LLC ## Steenberg-Watrud Construction LLC ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 9 Total Fail – 0 *Note: The listed contractors were vetted in Bid Package #1 pre- qualification RFQ. ## WS ## 05A ## Structural Steel – ## Material Only Construction Systems, Inc. ## Northern Lights Steel Fabrication, Inc, American Structural Metals, Inc. ## JRK Steel DG Welding & Mfg, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 5 Total Fail – 0 ## WS ## 05B ## Structural Steel – ## Erection KMH Erectors, Inc. ## Top Line Steel Corporation Patriot Erectors Inc. Amerect Inc. Red Cedar Steel Erectors Inc. High Five Erectors II, Inc. DG Welding & Mfg., Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 7 Total Fail – 0 ## WS ## 06A Carpentry Parkos Construction Co. ## Tekton Construction Braxton & Sons, Inc. ## J. Benson Construction Meisinger Construction Co. Shaw-Stewart Lumber Co. ## Maertens Brenny Construction Company Kellington Construction, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 8 Total Fail – 0 ## WS ## 07A ## Waterproofing Henkemeyer Coatings Inc. ## Wells ## Greener World Solutions LLC ## RAM Construction Services of Minnesota, LLC Exterior Building Services Inc. Kremer Davis, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 6 Total Fail – 0 ## WS ## 07F ## Metal Panels Central Roofing Company ## Lake Area Roofing & Construction Company Inc ## Progressive Building Systems, Ltd Division V Sheet Metal Inc. Atomic Architectural Sheet Metal Inc. ## Architectural Panel Systems ## Red Barn Exteriors LLC ## Schwickert’s Tecta America ## Innovative Building Concepts, LLC Berwald Roofing Company, Inc. ## Specialty Systems Conceptual Solutions, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Fail – No on #3 Fail – No on #3 ## Pass ## Pass ## Pass ## Pass Total Pass – 10 Total Fail - 2 ## WS ## 07H Roofing John A Dalsin & Son Inc. ## Central Roofing Company Lake Area Roofing & Construction, Inc. ## B.L. Dalsin Roofing Roof Tech Inc. Palmer West Construction Company Inc. ## Red Barn Exteriors LLC ## McDowall Company Berwald Roofing Company, Inc. ## Mint Roofing Peterson Bros Roofing & Construction, Inc. Conceptual Solutions, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Fail – No on #3 ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 11 Total Fail – 1 ## WS ## 07L ## Interior ## Sealants Right-Way Caulking, Inc. ## Wells Diedzic Caulking, Inc. ## Waumandee Creek Sealants LLC ## Pass ## Pass ## Pass ## Pass Total Pass – 4 Total Fail – 0 ## WS ## 08A ## Doors, Frames & ## Hardware ## Twin City Hardware ## Bredemus Hardware Company Kendell Doors & Hardware, LLC. ## Pass ## Pass ## Pass Total Pass – 3 Total Fail – 0 ## WS ## 08D ## Specialty ## Door ## Yale Mechanical ## Crawford Door Sales Co ## Skold Specialty Contracting, LLC ## Pass ## Pass ## Pass Total Pass – 3 Total Fail – 0 ## WS ## 08F ## Exterior Glass & ## Glazing Northern Glass & Glazing, Inc. United Glass, Inc. Envision Glass, Inc. ## Brin Glass Company S&J Glass, Inc. ## Artic Glass Company Empirehouse, Inc. Minneapolis Glass Company, Inc. Capital City Glass, Inc. ## W.L. Hall Company ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 10 Total Fail – 0 ## WS ## 09A ## Drywall ## Package Zintl, Inc. Custom Drywall Inc. ## AE Conrad Company Olympic Companies, Inc. Quality Drywall Midwest, Inc. RTL Construction, Inc. ## Commercial Drywall ## Mulcahy Nickolaus, LLC ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 8 Total Fail – 0 ## WS ## 09B ## Tile Grazzini Brothers & Company ## Resilient Martin Group, LLC CD Tile & Stone, Inc. Acoustics Associates, Inc. ## Commercial Flooring Services, LLC ## Gulf Coast Tile ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 6 Total Fail – 0 ## WS ## 09C Ceilings and ## Acoustical ## Treatment Twin City Acoustics Inc. Architectural Sales of Minnesota Inc. Sonus Interiors, Inc. Acoustics Associates, Inc. ## Pass ## Pass ## Pass ## Pass Total Pass – 4 Total Fail – 0 ## WS ## 09D ## Flooring Grazzini Brothers & Company Impact Flooring, Inc. ## Resilient Martin Group, LLC Acoustics Associates, Inc. Commercial Flooring Services, Inc. Sonus Interiors, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 6 Total Fail - 0 ## WS ## 09H ## Fluid- ## Applied ## Flooring ## Grazzini Brothers & Company Startling Line Floor Coatings, Inc. ## High Performance Coatings Acoustics Associates, Inc. ## Steinbrecher Painting Company Wasche Commercial Finishes, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 6 Total Fail – 0 ## WS ## 09K ## Wall ## Covering and Painting ## Mulcahy Nickolaus, LLC ## Steinbrecher Painting Company ## Reinhardt Sons Painting Wasche Commercial Finishes, Inc. Fransen Decorating, Inc. ## Grabow Painting Services Painting by Nakasone, Inc. High Performance Coatings Inc. Swanson & Youngdale, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 9 Total Fail – 0 ## WS ## 10E ## Operable ## Partition ## W.L. Hall Company Acoustics Associates, Inc. ## Pass ## Pass Total Pass – 2 Total Fail – 0 ## WS ## 14B ## Elevator ## Package All City Elevator Inc. ## Otis Elevator Company ## TK Elevator Corporation Minnesota Elevator, Inc. ## Metro Elevator ## Pass ## Pass ## Pass ## Pass Fail – no response to follow up Total Pass – 4 Total Fail – 1 ## WS ## 21A ## Fire ## Suppression ## Summit Fire Protection Co ## Dynamic Fire Protection ## Nassef Mechanical Contractors Gilbert Mechanical Contractors LLC. ## LVC Companies NOVA Fire Protection, Inc. ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 6 Total Fail – 0 ## WS ## 23B ## Combined ## Mechanical Northland Mechanical Contractors, Inc. ## St Could Refrigeration Inc ## Yale Mechanical ## Klamm Mechanical ## Ryan Mechanical Inc ## RJ Mechanical ## McDowall Company ## Wenzel-Plymouth Plumbing LLC Davis Mechanical Systems Inc. Associated Mechanical Contractors, Inc. Thelen Heating & Roofing Inc. Weidner Plumbing & Heating Co. ## Modern Piping ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 13 Total Fail – 0 ## WS ## 26A Electrical Gunnar Electric Inc. ## A.J. Moore Electric ## Gephart Electric ## Fobbe Electric ## Neo Electrical Solutions ## Electrical Production Services ## Daley Electric, LLC ## Bloomington Electric Company ## Laketown Electric Corporation Muska Electric Co. BlueSky Electric Co. Vinco, Inc. ## NAC Mechanical and Electrical Services ## Davis Electrical Systems, LLC ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 14 Total Fail – 0 ## WS ## 32B ## Concrete ## Paving C.R. Fischer & Sons, Inc. Curb Masters, Inc. ## McNamara Contracting North Country Concrete, Inc. Stapf Concrete Construction Inc. ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 5 Total Fail – 0 *Note: The listed contractors were vetted in Bid Package #1 pre-qualification RFQ. ## WS ## 32D Site Fencing Action Fence Inc. ## Bearmark LLC ## Erickson Builders & Co. Inc ## Keller Fence Peterson Companies, Inc. ## Wenrich PD Construction, LLC ## Pass Fail – no union labor ## Pass ## Pass ## Pass Fail – no response to follow up Total Pass – 4 Total Fail – 2 *Note: The listed contractors were vetted in Bid Package #1 pre-qualification RFQ. ## WS ## 32F ## Landscaping Cedar Ridge Landscaping ## Great Northern Landscapes Inc ## Margolis Company Peterson Companies, Inc. ## Urban Companies LLC ## Windsor Companies ## Pass ## Pass ## Pass ## Pass ## Pass ## Pass Total Pass – 6 Total Fail – 0 *Note: The listed contractors were vetted in Bid Package #1 pre-qualification RFQ. If you have any questions regarding this information, please do not hesitate to contact me at (651) 447-3247. ## Sincerely, ## KRAUS-ANDERSON ® ## CONSTRUCTION COMPANY ## Mike Phillips ## Senior Project Manager ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: CV ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐ ## Other: ## Consensus Motions ☐Public Hearing ☐ ## Department: Administration ## Title: Donation to the City – 2026 Summerfest Parade ## BACKGROUND Andy Morcomb generously provided a monetary donation of $500 for the Summerfest Parade. Pursuant to Minnesota State Statutes, provided below, the City must accept all donations by resolution that can only be approved by 2/3’s vote of the Council. 465.03 GIFTS TO MUNICIPALITIES. Any city, county, school district or town may accept a grant or devise of real or personal property and maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Nothing herein shall authorize such acceptance or use for religious or sectarian purposes. Every such acceptance shall be by resolution of the governing body adopted by a two-thirds majority of its members, expressing such terms in full. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026- 18, Accepting a Donation from Andy Morcomb, in the Amount of $500, for the Summerfest Parade. (Motion requires a 2/3’s vote to pass) ## Attachment Resolution 2026-18 c ☒ ☐ ## CITY OF OAKDALE ## RESOLUTION 2026-18 ## ACCEPTING A DONATION FROM ANDY MORCOMB, IN THE AMOUNT OF $500.00, FOR THE ## SUMMERFEST PARADE At a meeting of the City Council of the City of Oakdale held on Tuesday, April 14, 2026, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: WHEREAS, the City of Oakdale is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes, Section 465.03, et seq. for the benefit of its citizens and is specifically authorized to accept gifts; and WHEREAS, Andy Morcomb has made a monetary donation to the City; and WHEREAS, the donation terms and conditions are as follows: the funds shall be used to cover costs associated with the Summerfest Parade; and WHEREAS, the City Council finds that it is appropriate to accept the donation offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby accepts the above described donation, and said donation shall be used to cover costs associated with the Summerfest Parade, as allowed by law. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Oakdale hereby directs the City Clerk to issue a receipt to the donor acknowledging receipt of the donor’s donation. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich; Voting Against: None. Resolution duly seconded and passed this 14 th day of April, 2026. _________________________________ ## Kevin Zabel, Mayor ## Attest: ________________________________ ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 14, 2026 ## Requester: KZ ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☐Public Hearing ☐ ## Department: Council Presentations ☒ Title: Approve Appointment of Full-Time City Administrator, Kelli Bourgeois and Employment Agreement (Amended 4/13/2026) ## BACKGROUND City Administrator Chris Volkers, who has served the City since June 2020, recently announced her intention to retire by June 30, 2026. The City conducted a comprehensive, nationwide recruitment process to fill the position of City Administrator. This recruitment was led by MGT, an independent firm who was selected on November 25, 2025, following review of ten proposals to conduct a search process. The position was posted in late December 2025, and the City received a tremendous response from qualified and talented candidates by the application deadline of February 6, 2026. With the recruiter’s assistance, semi-finalists were chosen to be invited to participate in in-person interviews. Following semi-finalist interviews with five candidates on March 26, 2026, the City Council identified Ms. Kelli Bourgeois as the preferred candidate to be Oakdale’s next City Administrator. Ms. Bourgeois brings over 30 years of municipal experience to this role, including serving as the former City Manager of Columbia Heights, Minnesota and current City Manager of Bristol, Tennessee. Additionally, Ms. Bourgeois has extensive experience in development and redevelopment, labor relations, and community engagement. Ms. Bourgeois holds a bachelor's degree in Local and Urban Affairs from St. Cloud State University, a Juris Doctorate from Hamline University School of Law, and is a Credentialed Manager of the International City/County Management Association (ICMA). At that March 26, 2026 meeting, the City Council directed MGT to begin discussions to develop key terms in an employment agreement. At this point, Ms. Bourgeois has agreed to an employment agreement that has been drafted by the City’s labor attorney. ## A n agreement signed by Ms. Bourgeois has been returned and will be distributed to the City Council under separate nonpublic cover as it is nonpublic data under Minn. Stat. Sec. 13.43, subd. 4, until it is fully executed by her and the City. ## D uring the transition from Chris Volkers to Kelli Bourgeois as City Administrator, Ms. Volkers will remain employed to help facilitate the transition. a 2 ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 3, Sec. 2-34 and Minn. Stat. § 412.111 that the City Council: (1) Approves the appointment of Kelli Bourgeois as a City employee with a start date of June 16, 2026 and as City Administrator with a start date of June 22, 2026 or a different date mutually agreed to by City of Oakdale and Kelli Bourgeois; (2) Approves Employment Agreement between City of Oakdale and Kelli Bourgeois; (3) Directs the City of Oakdale signatories to sign and execute the agreement; and (4) establishes that Christina M. Volkers will remain employed by the City from June 22, 2026 through June 30, 2026 – her last date of employment with City. ## PacketCheck No.Amount ## PYPKT01912Direct Deposit361,567.54$ ## APPKT01291Bank Draft293,643.62 ## APPKT01292105851 - 1058595,934.61 ## Payroll Subtotal661,145.77 ## PacketCheck No.Amount ## APPKT01290Bank Draft13,581.98$ ## APPKT01294Bank Draft198,757.01 ## APPKT01296Bank Draft1,472.24 ## APPKT01297105860 - 1059742,264,477.23 ## UBPKT01626105975 - 105977256.03 ## AP Subtotal2,478,544.49 ## Grand Total3,139,690.26$ ## Summary of Claims ## City of Oakdale, Minnesota 03/25/2026 - 04/14/2026 Page 1 of 1 ## 4/9/2026 10:51:17 AM ## My Payroll Check Register ## Report Summary ## Pay Period: 3/14/2026-3/27/2026 ## Packet: PYPKT01912 - PE032726 ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 163361,567.54 ## Total 163361,567.54 ## Reversals ## Voided Checks ## Direct Deposits 4/9/2026 10:56:56 AMPage 1 of 4 ## Payment Register ## APPKT01291 - PYPKT01912 - PE032726 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 104,795.87 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00604704/03/202632,598.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354904/03/2026SOCIAL SECURITY WITHHELD32,598.4204/03/20260.00 ## Bank DraftDFT00604804/03/202656,402.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000355004/03/2026FEDERAL INCOME TAX WITHHELD56,402.0304/03/20260.00 ## Bank DraftDFT00605004/03/202615,795.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000355204/03/2026MEDICARE WITHHELD15,795.4204/03/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 19,118.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00603604/03/202619,118.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353004/03/2026HSA WITHHELD19,118.0204/03/20260.00 ## MINDEF ## Vendor Number ## MINNESOTA DEFERRED COMPENSATION ## Total Vendor Amount 9,142.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00604004/03/20263,695.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354004/03/2026457 DEFERRED COMPENSATION WITHHELD3,695.0004/03/20260.00 ## Bank DraftDFT00604304/03/20265,447.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354304/03/2026ROTH IRA WITHHELD5,447.0004/03/20260.00 ## MNSTRE ## Vendor Number ## MINNESOTA STATE RETIREMENT SYSTEM. ## Total Vendor Amount 4,046.79 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00604104/03/20261,948.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354104/03/2026HCSP WITHHELD1,948.0204/03/20260.00 ## Bank DraftDFT00604204/03/20262,098.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354204/03/2026HCSP WITHHELD2,098.7704/03/20260.00 ## MSQUA1 ## Vendor Number ## MISSION SQUARE - 401 ## Total Vendor Amount 944.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00603904/03/2026944.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353804/03/2026401a DEFERRED COMPENSATION WITHHELD944.4404/03/20260.00 ## MSQUA3 ## Vendor Number ## MISSION SQUARE - 457 ## Total Vendor Amount 4,215.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00603704/03/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353604/03/2026ROTH IRA WITHHELD800.0004/03/20260.00 ## Payment RegisterAPPKT01291 - PYPKT01912 - PE032726 4/9/2026 10:56:56 AMPage 2 of 4 ## Bank DraftDFT00603804/03/20263,415.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353704/03/2026457 DEFERRED COMPENSATION WITHHELD3,415.0004/03/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 126,372.61 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00604404/03/202637,895.55 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354504/03/2026PERA COORDINATED PAYABLE37,895.5504/03/20260.00 ## Bank DraftDFT00604504/03/2026420.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354604/03/2026PERA DEFINED PAYABLE420.0004/03/20260.00 ## Bank DraftDFT00604604/03/202688,057.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354704/03/2026PERA POLICE & FIRE PAYABLE88,057.0604/03/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 25,008.89 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00604904/03/202625,008.89 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000355104/03/2026STATE INCOME TAX WITHHELD25,008.8904/03/20260.00 ## Payment RegisterAPPKT01291 - PYPKT01912 - PE032726 4/9/2026 10:56:56 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0015Manual Bank Draft293,643.6215PY 0.0015 ## Packet Totals: 293,643.6215 ## Payment RegisterAPPKT01291 - PYPKT01912 - PE032726 4/9/2026 10:56:56 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -293,643.62999Pooled Cash -293,643.62 ## Packet Totals: 4/9/2026 10:57:51 AMPage 1 of 4 ## Payment Register ## APPKT01292 - APPKT01291 - PYPKT01912 - 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 ## Check10585104/03/202672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354404/03/2026LIFE INSURANCE WITHHELD72.0004/03/20260.00 ## CENPEN ## Vendor Number ## CENTRAL PENSION FUND ## Total Vendor Amount 2,860.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585204/03/20262,860.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000352804/03/2026CENTRAL PENSION FUND2,860.0004/03/20260.00 ## COLLIF ## Vendor Number ## COLONIAL LIFE ## Total Vendor Amount 9.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585304/03/20269.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000352904/03/2026DISABILITY INSURANCE WITHHELD9.5404/03/20260.00 ## IBEW ## Vendor Number ## IBEW LOCAL 110 ## Total Vendor Amount 62.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585404/03/202662.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353204/03/2026UNION DUES WITHHELD62.0004/03/20260.00 ## INTUNI ## Vendor Number ## INTL UNION OF OPERATING ENGINEERS ## Total Vendor Amount 402.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585504/03/2026402.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353304/03/2026UNION DUES WITHHELD402.5004/03/20260.00 ## LAWENF ## Vendor Number ## LAW ENFORCEMENT LABOR SERVICES INC ## Total Vendor Amount 1,350.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585604/03/20261,350.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353404/03/2026UNION DUES WITHHELD1,022.0004/03/20260.00 ## INV000353504/03/2026UNION DUES WITHHELD328.5004/03/20260.00 ## MINCHI ## Vendor Number ## MINNESOTA CHILD SUPPORT PAYMENT CTR ## Total Vendor Amount 40.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585704/03/202640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353904/03/2026CHILD SUPPORT WITHHELD40.0004/03/20260.00 ## Payment RegisterAPPKT01292 - APPKT01291 - PYPKT01912 - PAYROLL AP 4/9/2026 10:57:51 AMPage 2 of 4 ## OAKPRO ## Vendor Number ## OAKDALE PROFESSIONAL FIRE FIGHTERS ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585804/03/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000353104/03/2026UNION DUES WITHHELD1,050.0004/03/20260.00 ## WISCTF ## Vendor Number ## WI SCTF ## Total Vendor Amount 88.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10585904/03/202688.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000354804/03/2026CHILD SUPPORT WITHHELD88.0704/03/20260.00 ## Payment RegisterAPPKT01292 - APPKT01291 - PYPKT01912 - PAYROLL AP 4/9/2026 10:57:51 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.009Check5,934.6110PY 0.009 ## Packet Totals: 5,934.6110 ## Payment RegisterAPPKT01292 - APPKT01291 - PYPKT01912 - PAYROLL AP 4/9/2026 10:57:51 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -5,934.61999Pooled Cash -5,934.61 ## Packet Totals: 4/9/2026 10:56:22 AMPage 1 of 3 ## Payment Register ## APPKT01290 - 04/14/2026 CLAIMS 1 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 13,581.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00602703/31/2026446.87 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97096874804/14/2026MAR 2026 ELECTRIC/51-0015258857-8 446.8703/26/20260.00 ## Bank DraftDFT00602803/31/20261,428.38 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97027724404/14/2026MAR 2026 ELECTRIC/51-6269155-01,428.3803/23/20260.00 ## Bank DraftDFT00602903/31/20261,269.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97028831104/14/2026MAR 2026 NATURAL GAS/51-9844507-91,269.0603/23/20260.00 ## Bank DraftDFT00603003/31/20267,460.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97082044904/14/2026MAR 2026 ELECTRIC/51-4343562-97,460.9803/26/20260.00 ## Bank DraftDFT00603103/31/2026186.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97024222204/14/2026MAR 2026 ELECTRIC/51-5618604-4186.4603/23/20260.00 ## Bank DraftDFT00603203/31/202654.36 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 96997652904/14/2026MAR 2026 ELECTRIC/51-0015593212-9 54.3603/19/20260.00 ## Bank DraftDFT00603303/31/2026430.56 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97066678704/14/2026MAR 2026 ELECTRIC/51-6295632-3430.5603/25/20260.00 ## Bank DraftDFT00603403/31/20261,005.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97096120404/14/2026MAR 2026 ELECTRIC/51-0014850581-0 1,005.1303/26/20260.00 ## Bank DraftDFT00603503/31/20261,300.18 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97026175104/14/2026MAR 2026 ELECTRIC/51-6583740-51,300.1803/23/20260.00 ## Payment RegisterAPPKT01290 - 04/14/2026 CLAIMS 1 YO 4/9/2026 10:56:22 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.009Manual Bank Draft13,581.989AP 0.009 ## Packet Totals: 13,581.989 ## Payment RegisterAPPKT01290 - 04/14/2026 CLAIMS 1 YO 4/9/2026 10:56:22 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -13,581.98999Pooled Cash -13,581.98 ## Packet Totals: 4/9/2026 10:58:52 AMPage 1 of 3 ## Payment Register ## APPKT01294 - 04/14/2026 CLAIMS 3 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## CENLIN ## Vendor Number ## CENTURY LINK ## Total Vendor Amount 811.08 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00605404/07/2026184.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 334036299-03/2604/14/2026MAR 2026 SERVICES/TANNERS184.9903/16/20260.00 ## Bank DraftDFT00605504/07/2026196.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333616028-03/2604/14/2026MAR 2026 SERVICE/DISCOVERY CENTER196.0503/16/20260.00 ## Bank DraftDFT00605604/07/2026138.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333867705-03/2604/14/2026MAR 2026 SERVICES/FIRE DEPARTMENT138.8603/19/20260.00 ## Bank DraftDFT00605703/05/2026291.18 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333951068-03/2604/14/2026MAR 2026 SERVICE/FIRE DEPARTMENT291.1803/10/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 971.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00605103/03/2026971.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4943504/14/2026MAR 2026 ADMIN FEES971.0003/03/20260.00 ## QUAFIN ## Vendor Number ## QUADIENT FINANCE USA, INC. ## Total Vendor Amount 1,675.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00605303/17/20261,675.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## FEB 202604/14/2026FEB 2026 REPLENISH POSTAGE/POSTAGE INK1,675.7502/24/20260.00 ## SWWC ## Vendor Number ## SWWC-MINNESOTA HEALTH CARE CONSORTIUM ## Total Vendor Amount 195,124.04 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00605202/20/2026195,124.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/14/2026MAR 2026 MEDICAL COVERAGE195,124.0403/01/20260.00 ## VERWIR ## Vendor Number ## VERIZON WIRELESS ## Total Vendor Amount 175.14 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00605804/07/2026175.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 613837313804/14/2026MAR 2026 DATA PLAN/WATER METER GATEWAY175.1403/12/20260.00 ## Payment RegisterAPPKT01294 - 04/14/2026 CLAIMS 3 YO 4/9/2026 10:58:52 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.008Manual Bank Draft198,757.018AP 0.008 ## Packet Totals: 198,757.018 ## Payment RegisterAPPKT01294 - 04/14/2026 CLAIMS 3 YO 4/9/2026 10:58:52 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -198,757.01999Pooled Cash -198,757.01 ## Packet Totals: 4/9/2026 10:59:29 AMPage 1 of 3 ## Payment Register ## APPKT01296 - 04/14/2026 CLAIMS 5 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## NORCIT ## Vendor Number ## CITY OF NORTH ST PAUL ## Total Vendor Amount 1,472.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00605904/07/2026430.93 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5002060000-03/2604/14/2026MAR 2026 ELECTRIC430.9303/09/20260.00 ## Bank DraftDFT00606004/07/20261,041.31 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5009100000-03/2604/14/2026MAR 2026 SECURITY LIGHT1,041.3103/09/20260.00 ## Payment RegisterAPPKT01296 - 04/14/2026 CLAIMS 5 YO 4/9/2026 10:59:29 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.002Manual Bank Draft1,472.242AP 0.002 ## Packet Totals: 1,472.242 ## Payment RegisterAPPKT01296 - 04/14/2026 CLAIMS 5 YO 4/9/2026 10:59:29 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -1,472.24999Pooled Cash -1,472.24 ## Packet Totals: 4/9/2026 11:07:40 AMPage 1 of 18 ## Payment Register ## APPKT01297 - 04/14/2026 CLAIMS YO - ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## Vendor Number **Void** ## Total Vendor Amount 0.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type **Void Check10587404/14/20260.00 **Void Check10592804/14/20260.00 ## DUPADR ## Vendor Number ## ADRIAN DUPRE ## Total Vendor Amount 1,600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586004/14/20261,600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 204204/14/2026MAR 2026 CLEANING/PUBLIC WORKS BUILDING1,600.0003/31/20260.00 ## ALAGRA ## Vendor Number ## ALAGRANTS LLC ## Total Vendor Amount 5,445.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586104/14/20265,445.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 221804/14/2026SP2026-09 MAR 2026 GRANT WRITING SERVICES5,445.0003/26/20260.00 ## AMACAP ## Vendor Number ## AMAZON CAPITAL SERVICES ## Total Vendor Amount 1,270.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586204/14/20261,270.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11Y3-74XY-L6P604/14/2026REPLACE TENNIS NET/PARK439.9803/27/20260.00 ## 1G1H-LKPQ-PL1M04/14/2026SENSORY FIDGET TOY/PUZZLES/DISCOVERY CENTER136.3001/27/20260.00 ## 1MRL-7QY1-P7RC04/14/2026STUDY GUIDE/FORESTRY178.9003/11/20260.00 ## 1P3X-K144-6QNT04/14/2026CUTTING BOARDS/PANS/FAN173.8403/19/20260.00 ## 1QNX-WLDF-C3QV04/14/2026BLOCKS/PUZZLES/STICKERS/DISCOVERY CENTER102.1001/27/20260.00 ## 1R3T-RQ66-LNGC04/14/2026BATTERIES/LIFT STATION238.9003/11/20260.00 ## AMERIF ## Vendor Number ## AMERICAN FENCE COMPANY OF MINNESOTA LLC ## Total Vendor Amount 20,934.64 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586304/14/202620,934.64 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 12 - WS 32-D04/14/2026B2024-01 FEB 2026 CONSTRUCTION20,934.6402/28/20260.00 ## AMEFLA ## Vendor Number ## AMERICAN FLAGPOLE & FLAG CO ## Total Vendor Amount 1,229.30 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586404/14/20261,229.30 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20568604/14/2026FLAGS1,229.3003/24/20260.00 ## ASPMIL ## Vendor Number ## ASPEN MILLS ## Total Vendor Amount 2,169.30 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586504/14/20262,169.30 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 37311404/14/2026UNIFORMS/FIRE DEPARTMENT1,362.0003/26/20260.00 ## 37349704/14/2026UNIFORMS/RITCHIE367.4104/02/20260.00 ## 37356104/14/2026UNIFORMS/HORNICKLE168.4004/03/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 2 of 18 ## 37363104/14/2026UNIFORMS/GRISER271.4904/06/20260.00 ## BOARMA ## Vendor Number ## BOARMAN KROOS VOGEL GROUP INC ## Total Vendor Amount 171,634.15 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586604/14/2026171,634.15 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 6792704/14/2026B2025-01 POLICE DEPARTMENT/B2026-01 CITY HALL EXPA171,634.1503/15/20260.00 ## BOLMEN ## Vendor Number ## BOLTON & MENK, INC. ## Total Vendor Amount 29,849.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586704/14/202629,849.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 039008604/14/2026FEB 2026 GENERAL ENGINEERING17,095.0002/26/20260.00 ## 039009004/14/2026FEB 2026 ENGINEERING/ENCLAVE1,255.0002/26/20260.00 ## 039009104/14/2026FEB 2026 ENGINEERING/WILLOWBROOKE 10TH ADDITION80.0002/12/20260.00 ## 039009404/14/2026FEB 2026 ENGINEERING/WILLOWBROOKE 12TH80.0002/02/20260.00 ## 039009604/14/2026FEB 2026 ENGINEERING/WILLOWBROOKE 6TH160.0002/02/20260.00 ## 039009704/14/2026FEB 2026 ENGINNERING/WILLOWBROOKE 8TH ADDITION80.0002/02/20260.00 ## 039091804/14/2026W2026-05 MAR 2026 ENGINEERING11,099.5003/13/20260.00 ## BRAINT ## Vendor Number ## BRAUN INTERTEC CORPORATION ## Total Vendor Amount 10,093.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586804/14/202610,093.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## B44956304/14/2026B2024-01 VAPOR MITIGATION SYSTEM/NEW PUBLIC WORKS4,185.4501/01/20260.00 ## IN100692204/14/2026B2025-01/B2026-01 ENVIRONMENTAL INVESTIGATION5,907.7502/06/20260.00 ## BROINC ## Vendor Number ## BROWNELLS, INC. ## Total Vendor Amount 459.96 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10586904/14/2026459.96 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 202541205519304/14/2026FIREARM SUPPLIES/POLICE DEPARTMENT459.9601/01/20260.00 ## CALGON ## Vendor Number ## CALGON CARBON CORPORATION ## Total Vendor Amount 279,000.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587004/14/2026279,000.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 9021656704/14/2026VESSEL EXCHANGE/TREATMENT 1279,000.0001/01/20260.00 ## OEMDIA ## Vendor Number ## CAPITAL ACQUISITIONS ## Total Vendor Amount 2,085.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587104/14/20262,085.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV-02586504/14/20262026 JALTEST LICENSE RENEWAL2,085.0003/26/20260.00 ## BLOCKC ## Vendor Number ## CHRISTOPHER BLOCK ## Total Vendor Amount 1,000.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587204/14/20261,000.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## DEMO-25-804/14/2026ESCROW RELEASE/6521 50TH STREET N1,000.0001/06/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 3 of 18 ## CINCOR ## Vendor Number ## CINTAS CORPORATION ## Total Vendor Amount 1,852.38 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587304/14/20261,852.38 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 426306358404/14/2026LAUNDRY SERVICES/PUBLIC WORKS724.1003/18/20260.00 ## 426306690004/14/2026MATS/DISCOVERY CENTER101.9203/18/20260.00 ## 426380526704/14/2026LAUNDRY SERVICES/PUBLIC WORKS724.1003/25/20260.00 ## 426380835204/14/2026MATS/DISCOVERY CENTER101.9203/25/20260.00 ## 426380841004/14/2026MATS/FIRE DEPARTMENT74.2003/25/20260.00 ## 426455292304/14/2026MATS/POLICE DEPARTMENT61.6304/01/20260.00 ## 426455629804/14/2026MATS/DISCOVERY CENTER64.5104/01/20260.00 ## CINNO2 ## Vendor Number ## CINTAS CORPORATION NO. 2 ## Total Vendor Amount 252.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587504/14/2026252.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 532437300404/14/2026MEDICINE CABINET RE-STOCK/PUBLIC WORKS252.4903/18/20260.00 ## MAPCIT ## Vendor Number ## CITY OF MAPLEWOOD ## Total Vendor Amount 7,724.17 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587604/14/20267,724.17 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2115304/14/20262026 SHARED SANITARY SEWER COSTS/LIFT STATION #67,724.1704/02/20260.00 ## CLEANI ## Vendor Number ## CLEANING SOLUTIONS SERVICES LLC ## Total Vendor Amount 5,222.23 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587704/14/20265,222.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 169204/14/2026MAR 2026 CLEANING/FIRE STATION/NORTH & SOUTH783.9603/31/20260.00 ## 169304/14/2026FEB 2026 CLEANING/FIRE STATION/SOUTH271.9203/31/20260.00 ## 169404/14/2026MAR 2026 CLEANING/CITY HALL/POLICE DEPARTMENT3,193.0003/31/20260.00 ## 169504/14/2026MAR 2026 CLEANING/DISCOVERY CENTER973.3503/31/20260.00 ## COMMER ## Vendor Number ## COMMERCIAL FLOORING SERVICES LLC ## Total Vendor Amount 2,973.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587804/14/20262,973.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 12 - WS 09B04/14/2026B2024-01 FEB 2026 CONSTRUCTION2,973.0302/28/20260.00 ## COMANI ## Vendor Number ## COMPANION ANIMAL CONTROL ## Total Vendor Amount 600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10587904/14/2026600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/14/2026MAR 2026 ANIMAL CONTROL600.0003/19/20260.00 ## DATPRI ## Vendor Number ## DATAPRINT SERVICES, LLC ## Total Vendor Amount 2,985.76 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588004/14/20262,985.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10584204/14/2026MAR 2026 CYCLE 4 LATE NOTICES489.9603/02/20260.00 ## 10588104/14/2026MAR 2026 CYCLE 1 STATEMENTS276.0603/10/20260.00 ## 10592604/14/2026MAR 2026 CYCLE 3 STATEMENTS2,219.7403/20/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 4 of 18 ## DELMAR ## Vendor Number ## DELL MARKETING LP ## Total Vendor Amount 5,395.47 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588104/14/20265,395.47 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1086832513004/14/2026DOCKING STATIONS/DELL LAPTOPS5,395.4703/19/20260.00 ## DONALD ## Vendor Number ## DONALD THEISEN ## Total Vendor Amount 15,450.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588204/14/202615,450.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026-0304/14/2026B2024-01 MAR 2026 OWNER REPRESENTATIVE SERVICES7,725.0003/31/20260.00 ## PD 2026-0304/14/2026B2025-01/B2026-01 MAR 2026 OWNER REPRESENTATIVE7,725.0003/31/20260.00 ## DUNNTR ## Vendor Number ## DUNN TRAVIS ## Total Vendor Amount 6,248.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588304/14/20266,248.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1500204/14/202603/04/2026 - 03/31/2026 INSPECTIONS6,248.0003/31/20260.00 ## ECKBER ## Vendor Number ## ECKBERG LAMMERS, P.C. ## Total Vendor Amount 18,757.69 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588404/14/202618,757.69 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 03-202604/14/2026MAR 2026 LEGAL SERVICES18,757.6903/31/20260.00 ## ECSSYS ## Vendor Number ## ECSI SYSTEM INTEGRATORS ## Total Vendor Amount 420.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588504/14/2026420.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2603005204/14/2026TROUBLESHOOT COMMUNICATION FAULT130.0003/03/20260.00 ## 2603054404/14/2026TROUBLESHOOT COMMUNICATION WITH MONITORING CENTER290.0003/10/20260.00 ## EMILYA ## Vendor Number ## EMILY ALLGEYER ## Total Vendor Amount 17.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588604/14/202617.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026030504/14/202603/03/2026 - 03/05/2026 PARKING/WATER RECERTIFICAT17.9003/05/20260.00 ## FACMOT ## Vendor Number ## FACTORY MOTOR PARTS COMPANY ## Total Vendor Amount 1,200.58 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588704/14/20261,200.58 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1-1157360604/14/2026FILTER/UNIT #200844.0103/24/20260.00 ## 1-1158951504/14/2026FUEL FILTER/SHOP STOCK45.2203/30/20260.00 ## 19-98476704/14/2026BATTERY/UNIT #1879145.0003/16/20260.00 ## 19-98555904/14/2026CREDIT BATTERY/#1879-145.0003/24/20260.00 ## 19-98561004/14/2026REDI-SENSOR/CAR #4124.6403/25/20260.00 ## 19-98563904/14/2026ANTIFREEZE/SHOP STOCK41.8803/25/20260.00 ## 19-98577804/14/2026BRAKE KIT/UNIT #2203127.0003/26/20260.00 ## 19-98596804/14/2026BRAKE PADS/AMBULANCE #1163.6703/30/20260.00 ## 19-98599704/14/2026BRAKE ROTOR/AMBULANCE #1391.2203/30/20260.00 ## 19-98602104/14/2026DIESEL FLUID/OIL FILTERS/AIR FILTER/SHOP STOCK235.6403/30/20260.00 ## 74-38071704/14/2026OIL FILTER/SHOP STOCK27.3003/30/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 5 of 18 ## FAELSE ## Vendor Number ## FAE LSE 6, LLC ## Total Vendor Amount 22,185.64 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588804/14/202622,185.64 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 395404/14/2026FEB 2026 SOLAR GARDEN22,185.6402/28/20260.00 ## FERWAT ## Vendor Number ## FERGUSON WATERWORKS #2518 ## Total Vendor Amount 28.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10588904/14/202628.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 056113604/14/2026GASKETS121.6004/02/20260.00 ## CM04284603/04/2026CREDIT NEPTUNE SURCHARGE FEE-93.5803/04/20260.00 ## FINCOM ## Vendor Number ## FINANCE & COMMERCE, INC. ## Total Vendor Amount 1,085.28 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589004/14/20261,085.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 74585594004/14/2026R2026-01 BIDS LEGAL NOTICES707.3703/20/20260.00 ## 74585594704/14/2026R2026-01 BIDS LEGAL NOTICES377.9103/20/20260.00 ## FRAHAR ## Vendor Number ## FRATTALLONE'S HARDWARE - WOODBURY, INC. ## Total Vendor Amount 77.13 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589104/14/202677.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 63515/I04/14/2026FASTENER/CLIP HITCH/PIN HITCHES33.1403/19/20260.00 ## 63544/I04/14/2026TRASH CAN43.9904/02/20260.00 ## GEAGRI ## Vendor Number ## GEAR GRID CORPORATION ## Total Vendor Amount 3,022.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589204/14/20263,022.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0027380-IN04/14/2026B2025-01 STORAGE SYSTEM/SHELVING3,022.0004/07/20260.00 ## GOPSTA ## Vendor Number ## GOPHER STATE ONE CALL ## Total Vendor Amount 342.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589304/14/2026342.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 603065504/14/2026MAR 2026 LOCATES342.9003/31/20260.00 ## GRASHO ## Vendor Number ## GRAFIX SHOPPE ## Total Vendor Amount 1,155.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589404/14/20261,155.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 16917204/14/2026GRAPHICS/UNIT #2157985.0002/04/20260.00 ## 1700604/14/2026E2026-03 REFLECTIVE/UNIT #2519170.0003/18/20260.00 ## GUARDI ## Vendor Number ## GUARDIAN ALLIANCE TECHNOLOGIES INC ## Total Vendor Amount 250.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589504/14/2026250.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3366104/14/20262026 HIRING SOFTWARE/POLICE DEPARTMENT250.0003/31/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 6 of 18 ## GUASUP ## Vendor Number ## GUARDIAN SUPPLY ## Total Vendor Amount 5,438.71 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589604/14/20265,438.71 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2372904/14/2026UNIFORM/BARR1,376.9003/30/20260.00 ## 2373004/14/2026UNIFORM/DRAZKOWSKI1,376.9003/30/20260.00 ## 2374104/14/2026BODY ARMOR/PAVEL1,884.9503/30/20260.00 ## 2374404/14/2026BODY ARMOR/ROBBINSON399.9803/30/20260.00 ## 2375604/14/2026UNIFORM/HANSON399.9803/30/20260.00 ## HAGCHR ## Vendor Number ## HAGEN, CHRISTENSEN & MCILWAIN ARCHITECTS ## Total Vendor Amount 23,659.39 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589704/14/202623,659.39 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2314-3904/14/2026B2024-01 MAR 2026 ARCHITECTURAL SERVICES23,659.3903/31/20260.00 ## HAWINC ## Vendor Number ## HAWKINS, INC ## Total Vendor Amount 2,958.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589804/14/20262,958.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 737548704/14/2026WATER TREATMENT CHEMICALS2,639.2903/30/20260.00 ## 738033604/14/2026WATER TREATMENT CHEMICALS319.2004/02/20260.00 ## HIGPRI ## Vendor Number ## HIGHLIGHT PRINTING ## Total Vendor Amount 1,410.45 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10589904/14/20261,410.45 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 6879304/14/2026ENVELOPE/POLICE DEPARTMENT1,410.4503/31/20260.00 ## HOWMED ## Vendor Number ## HOWMEDICA OSTEONICS CORP ## Total Vendor Amount 4,892.05 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590004/14/20264,892.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 921189304404/14/2026E2026-02 CPR DEVICE EQUIPMENT1,858.1703/27/20260.00 ## 921189344104/14/2026CARDIAC CABLES/WIRE/FIRE DEPARTMENT3,033.8803/27/20260.00 ## HYVEE ## Vendor Number ## HY-VEE ## Total Vendor Amount 432.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590104/14/2026239.53 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 58016677353704/14/202601/10/2026 PLANNING COMMISSION APPRECIATION MEAL239.5301/10/20260.00 ## Check10590204/14/2026192.71 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 58017858996904/14/202602/09/2026 EMC APPRECIATION MEAL192.7102/09/20260.00 ## IDCAUT ## Vendor Number ## IDC-AUTOMATIC LLC ## Total Vendor Amount 181.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590304/14/2026181.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0098136-IN04/14/2026WIRE/CLAMP AND MEASURE181.0003/23/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 7 of 18 ## IMPERI ## Vendor Number ## IMPERIAL BAG & PAPER CO. LLC ## Total Vendor Amount 72.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590404/14/202672.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4049627404/14/2026LOTION/SOAP72.0601/26/20260.00 ## IPSINC ## Vendor Number ## INTERGRATED PROTECTION SYSTEMS, LLC ## Total Vendor Amount 9,292.11 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590504/14/20269,292.11 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8818504/14/2026B2025-01 TECHNOLOGY INSTALLATION/POLICE DEPARTMENT9,292.1104/02/20260.00 ## JAMIEF ## Vendor Number ## JAMIE FELTMANN ## Total Vendor Amount 925.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590604/14/2026925.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00149804/14/2026PEST CONTROL925.0004/06/20260.00 ## PETJOD ## Vendor Number ## JODIE PETERSON ## Total Vendor Amount 6.08 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590704/14/20266.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026012604/14/2026REIMBURSEMENT/POSTAGE6.0801/26/20260.00 ## WILJUL ## Vendor Number ## JULIE WILLIAMS ## Total Vendor Amount 76.13 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590804/14/202676.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/14/2026MAR 2026 MILEAGE76.1303/26/20260.00 ## KENGRA ## Vendor Number ## KENNEDY & GRAVEN CHARTERED ## Total Vendor Amount 8,582.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10590904/14/20268,582.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 19223404/14/2026FEB 2026 LEGAL SERVICES8,582.2402/28/20260.00 ## KILELE ## Vendor Number ## KILLMER ELECTRIC CO INC ## Total Vendor Amount 9,579.21 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591004/14/20269,579.21 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2659304/14/2026UPGRADE LIGHTING/4444 HADLEY AVE N7,660.0103/13/20260.00 ## W2663804/14/2026STREET LIGHT REPAIR/406 HOLLY LANE241.6003/09/20260.00 ## W2663904/14/2026STREET LIGHT REPAIR/8400 9TH STREET N171.6003/09/20260.00 ## W2664004/14/2026STREET LIGHT REPAIR/8255 9TH STREET N171.6003/09/20260.00 ## W2664904/14/2026STREET LIGHT REPAIR/HADLEY AVE N & CITY HALL1,334.4003/10/20260.00 ## KONINC ## Vendor Number ## KONE INC ## Total Vendor Amount 210.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591104/14/2026210.16 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 87197828004/14/2026APR 2026 MAINTENANCE/CITY HALL ELEVATOR210.1604/01/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 8 of 18 ## KRAUSC ## Vendor Number ## KRAUS-ANDERSON CONSTRUCTION COMPANY ## Total Vendor Amount 817,766.12 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591204/14/2026817,766.12 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 18 GMP 7609304/14/2026B2024-01 FEB 2026 CONSTRUCTION GMP817,766.1202/28/20260.00 ## KRAUSA ## Vendor Number ## KRAUS-ANDERSON INSURANCE AGENCY INC ## Total Vendor Amount 1,870.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591304/14/20261,870.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5851004/14/2026B2024-01 BUILDERS RISK INSURANCE1,870.0003/01/20260.00 ## KUTAKR ## Vendor Number ## KUTAK ROCK LLP ## Total Vendor Amount 959.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591404/14/2026959.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 371644504/14/2026LEGAL SERVICES/TANNERS LAKE REDEVELOPMENT30.5001/06/20260.00 ## 371644604/14/2026LEGAL SERVICES/TIF SPENDING PLAN440.5001/01/20260.00 ## 371644704/14/2026LEGAL SERVICES/TIF MATTERS488.0001/29/20260.00 ## LAKETO ## Vendor Number ## LAKETOWN ELECTRIC CORPORATION ## Total Vendor Amount 36,128.78 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591504/14/202636,128.78 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 12 - WS 26-A04/14/2026B2024-01 FEB 2026 CONSTRUCTION36,128.7802/28/20260.00 ## LEAMIN ## Vendor Number ## LEAGUE OF MINNESOTA CITIES INS TRUST ## Total Vendor Amount 308.12 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591604/14/2026308.12 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2605704/14/202600528285/HARTMAN308.1202/07/20260.00 ## LEOWEB ## Vendor Number ## LEOWEBPROTECT.COM ## Total Vendor Amount 404.30 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591704/14/2026404.30 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8139737251604/14/2026JAN 2026 SUBSCRIPTION/POLICE DEPARTMENT130.6201/01/20260.00 ## 8144764038204/14/2026FEB 2026 SUBSCRIPTION/POLICE DEPARTMENT136.8402/01/20260.00 ## 8149061896604/14/2026MAR 2026 SUBSCRIPTION/POLICE DEPARTMENT136.8403/01/20260.00 ## LEXNEX ## Vendor Number ## LEXISNEXIS RISK SOLUTIONS ## Total Vendor Amount 200.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591804/14/2026200.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 110028982604/14/2026MAR 2026 SEARCHES200.0003/31/20260.00 ## LIFLIN ## Vendor Number ## LIFE LINE BILLING SYSTEMS, LLC ## Total Vendor Amount 6,263.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10591904/14/20266,263.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LQ-01098504/14/2026FEB 2026 AMBULANCE BILLING - LIFE LINE COLLECTIONS5.0002/28/20260.00 ## LQ-01117004/14/2026FEB 2026 AMBULANCE BILLING - LIFE LINE COLLECTIONS1,975.4802/28/20260.00 ## LQ-01125104/14/2026FEB 2026 AMBULANCE BILLING - EMSMC4,282.7202/28/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 9 of 18 ## LOFCOM ## Vendor Number ## LOFFLER COMPANIES - 131511 ## Total Vendor Amount 437.13 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592004/14/2026437.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 531135104/14/2026MAR 2026 COPIER/FINANCE111.9703/31/20260.00 ## 531135204/14/2026MAR 2026 COPIER/SHARED325.1603/31/20260.00 ## MACEQU ## Vendor Number ## MACQUEEN EQUIPMENT INC ## Total Vendor Amount 54,367.10 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592104/14/202654,367.10 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## P6421804/14/2026PROTECTIVE UNIFORMS/FIRE DEPARTMENT21,055.4403/18/20260.00 ## P6430704/14/2026PLUNGER/FIRE DEPARTMENT40.0003/19/20260.00 ## P6478604/14/2026V2025-05 VEHICLE SET UP12,153.0003/30/20260.00 ## P6490904/14/2026V2025-05 VEHICLE SET UP261.8404/01/20260.00 ## P6511504/14/2026V2025-05 LEAK DETECTORS/CARLIBRATION/FIRE DEPARTME20,856.8204/06/20260.00 ## MANOIL ## Vendor Number ## MANSFIELD OIL COMPANY ## Total Vendor Amount 10,542.57 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592204/14/202610,542.57 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2767529904/14/2026500.00 GALLONS DIESEL FUEL1,840.7203/13/20260.00 ## 2768854804/14/2026960.00 GALLONS DIESEL FUEL3,276.1303/17/20260.00 ## 2768868504/14/20262000.00 GALLONS UNLEADED FUEL5,425.7203/17/20260.00 ## RIDMAR ## Vendor Number ## MARIE RIDGEWAY LICSW, LLC ## Total Vendor Amount 1,770.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592304/14/20261,770.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 357804/14/202603/01/2026 MANDATORY CHECK-IN1,770.0003/01/20260.00 ## MARTIN ## Vendor Number ## MARTIN-MCALLISTER CONSULTING PSYCHOLOGISTS, INC. ## Total Vendor Amount 3,600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592404/14/20263,600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1742204/14/2026PERSONNEL TESTING EVALUATION/HUOT/DAHIBY3,600.0003/31/20260.00 ## MATHES ## Vendor Number ## MATHESON TRI-GAS, INC ## Total Vendor Amount 235.88 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592504/14/2026235.88 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 003301900704/14/2026OXYGEN CYLINDER RENTAL/FIRE DEPARTMENT235.8803/21/20260.00 ## NWILLC ## Vendor Number ## MATTHEW R LENNON ## Total Vendor Amount 4,000.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592604/14/20264,000.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 100812304/14/2026TREE REMOVAL/7910 23RD STREET2,800.0003/26/20260.00 ## 100812404/14/2026TREE REMOVAL/7819 31ST STREET N1,200.0003/26/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 10 of 18 ## MENARD ## Vendor Number ## MENARDS ## Total Vendor Amount 1,112.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592704/14/20261,112.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2231604/14/2026SCREWDRIVERS/PAINT ROLLER COVERS/WELL #538.9503/17/20260.00 ## 2231804/14/2026PAINT MARKER/SCREWS/BOLTS28.1903/17/20260.00 ## 2238304/14/2026DRYDEX/SANDING SPONGE/LABELS/WALL MOUNT/WATER45.0803/18/20260.00 ## 2244604/14/2026HAMMER32.9803/19/20260.00 ## 2244804/14/2026BULBS/CIRCUIT BREAKER/PADLOCK58.9603/19/20260.00 ## 2245004/14/2026FAN/BOXES/ANCHOR/HOOKS/FIRE DEPARTMENT140.1103/19/20260.00 ## 2248504/14/2026SCREWS/END CAP8.1203/20/20260.00 ## 2248904/14/2026END CAP4.1903/20/20260.00 ## 2250904/14/2026ORGANIZERS9.7603/20/20260.00 ## 2255304/14/2026CREDIT FAN-39.9903/21/20260.00 ## 2269404/14/2026TRASH CANS84.9503/24/20260.00 ## 2269604/14/2026PLATE/FILM/KNIVES/CLEAN SOLUTION/WIRE/WALL PLATE119.3303/24/20260.00 ## 2279304/14/2026DRILL BITS/PARACORD52.9503/26/20260.00 ## 2280504/14/2026COMPRESSION SLEEVE/NUT/POLY TUBING10.3803/26/20260.00 ## 2280704/14/2026DRILL BIT/LOCK WASHER/NUTS/BOLTS137.3603/26/20260.00 ## 2282204/14/2026DRIVER KIT/PAINT/WELL #528.4303/26/20260.00 ## 2284604/14/2026STORAGE TOTE7.9803/27/20260.00 ## 2285204/14/2026AIR PREFILTER19.9903/27/20260.00 ## 2290304/14/2026BATTERIES/FUNNELS87.5503/28/20260.00 ## 2305604/14/2026TRASH CANS33.9803/31/20260.00 ## 2315904/14/2026STORAGE TOTE7.8404/02/20260.00 ## 2322104/14/2026RAIL POST/FITTING/RAILING/REPAIR 6229 6TH ST N76.9304/03/20260.00 ## 8437904/14/2026TRASH CAN118.9303/31/20260.00 ## ROSEVI ## Vendor Number ## METRO-INET ## Total Vendor Amount 38,438.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10592904/14/202638,438.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 337604/14/2026MICROSOFT OFFICE 365 LICENSE/DOSCH232.0003/13/20260.00 ## 337704/14/2026MICROSOFT OFFICE 365 LICENSE/BARR228.0003/13/20260.00 ## 337804/14/2026MICROSOFT OFFICE 365 LICENSE/WESSEL228.0003/13/20260.00 ## 337904/14/2026NETWORK CABLES181.2003/13/20260.00 ## 340404/14/2026APR 2026 JOINT POWER AGREEMENT37,569.0004/01/20260.00 ## METCO1 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 2,460.15 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593104/14/20262,460.15 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/14/2026MAR 2026 SEWER AVAILABILITY CHARGE2,460.1503/31/20260.00 ## METCO2 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 245,246.11 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593004/14/2026245,246.11 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000120445904/14/2026MAY 2026 WASTE WATER SERVICES245,246.1104/02/20260.00 ## MGTIMP ## Vendor Number ## MGT IMPACT SOLUTIONS, LLC ## Total Vendor Amount 9,649.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593204/14/20269,649.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## GHR200141704/14/2026JOB POSTING/CITY ADMINISTRATOR9,649.0003/11/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 11 of 18 ## MIDWAY ## Vendor Number ## MIDWAY FORD COMPANY ## Total Vendor Amount 79.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593304/14/202679.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 93257204/14/2026BATTERY/UNIT #207919.4703/19/20260.00 ## 93263404/14/2026FOG WIRE ASSEMBLY/UNIT #207959.7303/20/20260.00 ## MILEXC ## Vendor Number ## MILLER EXCAVATING, INC. ## Total Vendor Amount 14,675.30 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593404/14/202614,675.30 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4671904/14/2026WATERMAIN REPAIR/421 GRAFTON9,229.5902/28/20260.00 ## 4672004/14/2026WATERMAIN REPAIR/1220 GREYSTONE AVE N5,445.7103/12/20260.00 ## MNBURE ## Vendor Number ## MINNESOTA BUREAU OF CRIMINAL APPREHENSION ## Total Vendor Amount 450.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593504/14/2026450.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4587004/14/2026BCA TRAINING/LEGUT450.0004/01/20260.00 ## MINSHE ## Vendor Number ## MINNESOTA SHERIFFS' ASSOCIATION ## Total Vendor Amount 90.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593604/14/202690.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 477204/12/2026BASIC DATA PRACTICES TRAINING/LEGUT90.0003/24/20260.00 ## MINST3 ## Vendor Number ## MINNESOTA STATE TREASURER ## Total Vendor Amount 603.18 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593704/14/2026603.18 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/14/2026MAR 2026 BUILDING PERMIT SURCHARGE REPORT603.1803/31/20260.00 ## MINUTE ## Vendor Number ## MINUTEMAN PRESS ## Total Vendor Amount 139.38 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593804/14/2026139.38 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3623804/14/2026PARK ENGAGEMENT PROMOTION SIGNS139.3803/23/20260.00 ## MUTUAL ## Vendor Number ## MUTUAL OF OMAHA INSURANCE COMPANY ## Total Vendor Amount 19,300.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10593904/14/202619,300.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00204855038604/14/2026MAR 2026 INSURANCE19,300.0603/01/20260.00 ## NATUSC ## Vendor Number ## NATUS CORPORATION ## Total Vendor Amount 1,488.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594004/14/20261,488.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## CG62189204/14/2026INSTALL CARPET TILE1,488.0003/26/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 12 of 18 ## NSTMIN ## Vendor Number ## NORTH STAR MINI STORAGE ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594104/14/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202604/14/2026MAY 2026 STORAGE FEE1,050.0004/14/20260.00 ## OPEINC ## Vendor Number ## OPENGOV, INC. ## Total Vendor Amount 88,893.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594204/14/202688,893.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV2383404/14/2026SP2025-12 OPENGOV SOFTWARE56,973.5401/01/20260.00 ## INV2447304/14/2026SP2025-12 OPENGOV SOFTWARE31,920.4001/01/20260.00 ## OREAUT ## Vendor Number ## O'REILLY AUTO PARTS ## Total Vendor Amount 262.08 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594304/14/2026262.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3256-14683701/01/2026CREDIT HUB ASSEMBLY/RESISTOR-183.4501/01/20260.00 ## 3256-14683804/14/2026HUB ASSEMBLY/RESISTOR229.2901/01/20260.00 ## 3256-15338904/14/2026CREDIT HUB ASSEMBLY-55.4502/03/20260.00 ## 3256-15703304/14/2026GEAR MARKING PAINT/SHOP STOCK6.7403/10/20260.00 ## 3256-15708004/14/2026SLEEVE RETAINER/SHOP STOCK10.7903/10/20260.00 ## 3256-15708803/10/2026CREDIT SLEEVE RETAINER/SHOP STOCK-10.7903/10/20260.00 ## 3256-15717304/14/2026THREAD KIT/UNIT #302737.9903/11/20260.00 ## 3256-15792604/14/2026THREAD SEAL/SHOP STOCK44.9803/19/20260.00 ## 3256-15856504/14/2026AIR LINE KITS38.7603/24/20260.00 ## 3256-15861804/14/2026CREDIT BATTERY/AMBULANCE #2-163.0203/24/20260.00 ## 3256-15926604/14/2026BRAKE CLEANER47.7603/30/20260.00 ## 3256-15942804/14/2026AIR FILTER/UNIT #302419.6103/31/20260.00 ## 3256-15949904/14/2026REGULAR ASSEMBLY/UNIT #3003152.3404/01/20260.00 ## 3256-15954204/14/2026HEATER HOSE/UNIT #11044.5904/01/20260.00 ## 3256-15958404/14/2026OIL/CAR #241.9404/02/20260.00 ## PARSON ## Vendor Number ## PEC SOLUTIONS LLC ## Total Vendor Amount 2,129.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594404/14/20262,129.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## S001387171804/14/2026REPLACED TIMER FOR BACKUP GENERATOR/STATION #41,549.9503/16/20260.00 ## S001407171904/14/2026TROUBLESHOOT AUTOMATIC TRANSFER SWITCH/STATION #12290.0003/05/20260.00 ## S001427172004/14/2026ELECTRICAL DISCONNECT/WALTON/EASTSIDE WARMING HOUS290.0003/18/20260.00 ## PREMOB ## Vendor Number ## PRECISE MOBILE RESOURCE MANAGEMENT ## Total Vendor Amount 330.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594504/14/2026330.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN200-201181404/14/2026FEB 2026 DATA PLAN/PUBLIC WORKS330.0002/28/20260.00 ## PREVOL ## Vendor Number ## PREVOLV INC ## Total Vendor Amount 66,797.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594604/14/202666,797.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 56146304/14/2026B2025-01 OFFICE FURNITURE/POLICE DEPARTMENT15,697.0003/23/20260.00 ## 56156804/14/2026B2024-01 OFFICE FURNITURE/PUBLIC WORKS36,600.9903/24/20260.00 ## 56161304/14/2026B2024-01 OFFICE FURNITURE/PUBLIC WORKS14,500.0004/07/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 13 of 18 ## PROTEC ## Vendor Number ## PRO-TEC DESIGN INC ## Total Vendor Amount 2,163.58 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594704/14/20262,163.58 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 12270804/14/2026REPAIRS TO CARD READER2,163.5802/27/20260.00 ## REINDE ## Vendor Number ## REINDERS INC ## Total Vendor Amount 124.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594804/14/2026124.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3245929-0004/14/2026HYDRO SEED MIX124.5003/25/20260.00 ## SANCRE ## Vendor Number ## SAND CREEK EAP LLC ## Total Vendor Amount 1,702.46 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10594904/14/20261,702.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## SDC-IN-10162104/14/2026MAR 2026 ORGANIZATIONAL DEVELOPMENT SERVICES1,702.4603/31/20260.00 ## SANSIO ## Vendor Number ## SANSIO, INC ## Total Vendor Amount 23.60 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595004/14/202623.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000001233504/14/2026FEB 2026 SANFAX23.6002/28/20260.00 ## SHRRIG ## Vendor Number ## SHRED RIGHT OR ROHN INDUSTRIES, INC. ## Total Vendor Amount 272.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595104/14/2026272.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 006840404/14/202603/19/2026 DOCUMENT DESTRUCTION272.4903/19/20260.00 ## SRFCON ## Vendor Number ## SRF CONSULTING GROUP, INC. ## Total Vendor Amount 659.71 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595204/14/2026659.71 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 18395.00-1504/14/2026P2025-02 MAR 2026 WILLOWBROOKE PARKS659.7101/31/20260.00 ## STAMAR ## Vendor Number ## STA-MAR SERVICES LLC ## Total Vendor Amount 2,170.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595304/14/20262,170.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 3 MAR 202604/14/2026MAR 2026 INSPECTION/SP2026-07 ROOFING INSPECTIONS2,170.5003/31/20260.00 ## STAADV ## Vendor Number ## STAPLES BUSINESS ADVANTAGE ## Total Vendor Amount 1,867.04 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595404/14/20261,867.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 605913798104/14/2026TAPE/FIRE DEPARTMENT12.5602/25/20260.00 ## 605913798204/14/2026TAPES/POLICE DEPARTMENT58.9803/20/20260.00 ## 605913798304/14/2026FILES/POLICE DEPARTMENT65.9802/25/20260.00 ## 605913798504/14/2026DISH SPONGE/PAPER32.9603/06/20260.00 ## 605913798704/14/2026CHAIRS1,343.9403/09/20260.00 ## 605913798903/23/2026CREDIT PAPER-14.6903/23/20260.00 ## 605913799104/14/2026CARD STOCK/POST IT37.8803/23/20260.00 ## 605913799204/14/2026TAPES/POST-IT/FIRE DEPARTMENT51.9303/05/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 14 of 18 ## 605913799304/14/2026ENVELOPE/OPENER/POST IT/PEN/PAPER238.2603/06/20260.00 ## 605913799404/14/2026STAPLE/PAPER DIVIDER27.6803/24/20260.00 ## 605913799504/14/2026BINDER11.5603/24/20260.00 ## TOKLES ## Vendor Number ## STEPHEN PETER TOKLE ## Total Vendor Amount 12,106.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595504/14/202612,106.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/14/2026MAR 2026 ELECTRICAL INSPECTIONS12,106.4003/31/20260.00 ## STIGLI ## Vendor Number ## STIGLICH CONSTRUCTION INC ## Total Vendor Amount 3,514.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595604/14/20263,514.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2500.1804/14/2026B2025-01 POLICE DEPARTMENT EXPANSION3,514.0003/26/20260.00 ## SYMART ## Vendor Number ## SYMBOL ARTS ## Total Vendor Amount 1,279.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595704/14/20261,279.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 056165704/14/2026BADGES FOR POLICE DEPARTMENT UNIFORMS1,279.5003/27/20260.00 ## TENROL ## Vendor Number ## TENNIS SANITATION, L.L.C. ## Total Vendor Amount 531.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595804/14/2026531.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 465827204/14/2026MAR 2026 TRASH REMOVAL/DISCOVERY CENTER72.1003/31/20260.00 ## 465827304/14/2026MAR 2026 TRASH REMOVAL/PUBLIC WORKS177.6603/31/20260.00 ## 465827404/14/2026MAR 2026 TRASH REMOVAL/CITY HALL72.9603/31/20260.00 ## 465827504/14/2026MAR 2026 TRASH REMOVAL/FIRE DEPARTMENT74.0203/31/20260.00 ## 465827604/14/2026MAR 2026 TRASH REMOVAL/FIRE DEPARTMENT135.2003/31/20260.00 ## SHERWI ## Vendor Number ## THE SHERWIN-WILLIAMS CO ## Total Vendor Amount 214.39 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10595904/14/2026214.39 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4803-304/14/2026PAINTS/WELL #5214.3903/16/20260.00 ## TMOBIL ## Vendor Number ## T-MOBILE US, INC. ## Total Vendor Amount 8,512.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10596004/14/20262,613.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 995998188-01/2604/14/2026JAN 2026 CELL PHONE/POLICE DEPARTMENT2,613.6001/21/20260.00 ## Check10596104/14/20262,612.26 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 995998188-03/2604/14/2026MAR 2026 CELL PHONE/POLICE DEPARTMENT2,612.2603/22/20260.00 ## Check10596204/14/2026672.74 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 998657760-03/2604/14/2026MAR 2026 CELL PHONE/FIRE DEPARTMENT672.7403/22/20260.00 ## Check10596304/14/20262,613.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 995998188-02/2604/14/2026FEB 2026 CELL PHONE/POLICE DEPARTMENT2,613.6002/21/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 15 of 18 ## TRISTA ## Vendor Number ## TRI STATE BOBCAT INC ## Total Vendor Amount 452.31 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10596404/14/2026452.31 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## A6159004/14/2026TUBELINE/COUPLER/UNIT #3503/UNIT #3015289.8903/30/20260.00 ## P5536604/14/2026REPLACE CUTTING EDGE162.4203/13/20260.00 ## STPAPI ## Vendor Number ## TWIN CITIES PIONEER PRESS ## Total Vendor Amount 754.97 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10596504/14/2026754.97 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3982904/14/2026MAR 2026 PUBLIC NOTICES754.9703/31/20260.00 ## TCHARD ## Vendor Number ## TWIN CITY HARDWARE ## Total Vendor Amount 29.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10596604/14/202629.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PSI238657304/14/2026KEYS29.0003/22/20260.00 ## TYLWOR ## Vendor Number ## TYLER TECHNOLOGIES, INC. ## Total Vendor Amount 6.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10596704/14/20266.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 025-54822904/14/2026TRANSACTION FEES6.2503/31/20260.00 ## USBANK ## Vendor Number ## U.S. BANK ## Total Vendor Amount 750.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10596804/14/2026750.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 811793004/14/20262015A PAYING AGENT FEES750.0003/25/20260.00 ## WARSTE ## Vendor Number ## WARNER STELLIAN ## Total Vendor Amount 139.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10596904/14/2026139.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV-86030904/14/2026B2024-01 NEW PUBLIC WORKS APPLIANCES139.9903/30/20260.00 ## WASPUS ## Vendor Number ## WASHINGTON COUNTY PUBLIC SAFETY RADIO ## Total Vendor Amount 13,495.62 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10597004/14/202613,495.62 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23505704/14/2026JAN - MAR 2026 RADIOS/POLICE DEPARTMENT6,181.2003/20/20260.00 ## 23505804/14/2026JAN - MAR 2026 RADIOS/PUBLIC WORKS2,884.5603/20/20260.00 ## 23505904/14/2026JAN - MAR 2026 RADIOS/FIRE DEPARTMENT4,429.8603/20/20260.00 ## WASPUB ## Vendor Number ## WASHINGTON COUNTY PUBLIC WORKS ## Total Vendor Amount 74,087.04 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10597104/14/202674,087.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23413404/14/2026R2024-03 METRO GOLD LINE IMPROVEMENTS 67,482.0001/27/20260.00 ## 23510504/14/2026STREET LIGHT REPAIR/CROSSING BUTTON450.4103/30/20260.00 ## 23511804/14/2026GOLD LINE TRAFFIC SIGNAL MAINTENANCE6,154.6304/01/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 16 of 18 ## WASSHE ## Vendor Number ## WASHINGTON COUNTY SHERIFFS DEPARTMENT ## Total Vendor Amount 4,518.66 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10597204/14/20264,518.66 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23512804/14/20262026 MOBILE FIELD FORCE TEAM4,518.6604/01/20260.00 ## WSBASS ## Vendor Number ## WSB & ASSOCIATES, INC. ## Total Vendor Amount 10,864.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10597304/14/202610,864.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## R-033014-000-304/14/2026SP2025-12 ASSET MANAGEMENT675.5002/28/20260.00 ## R-033245-000-104/14/2026FEB 2026 GIS CONSULTING SERVICES10,189.0002/28/20260.00 ## ZAHPET ## Vendor Number ## ZAHL PETROLEUM MAINTENANCE CO ## Total Vendor Amount 457.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10597404/14/2026457.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 022793004/14/2026PUMP HOSE/RECONNECTABLE BREAKAWAY/SHOP STOCK457.8303/31/20260.00 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 17 of 18 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.0056Check510,280.86126AP 0.001Voided **Void Check0.000AP 0.0057Check1,754,196.37120AP 0.001Voided **Void Check0.000AP 0.00115 ## Packet Totals: 2,264,477.23246 ## Payment RegisterAPPKT01297 - 04/14/2026 CLAIMS YO 4/9/2026 11:07:40 AMPage 18 of 18 ## Cash Fund Summary ## NameFundAmount -2,264,477.23999Pooled Cash -2,264,477.23 ## Packet Totals: