--- ## author: Sue Barry date: D:20260423224140-05'00' --- 1 ## AGENDA ## City Council ## Regular Meeting April 28, 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, April 14, 2026 ## Regular Meeting, April 14, 2026 PUBLIC HEARINGS: 7:00 PM, or as soon afterwards as possible OPEN FORUM (Maximum time of three minutes per person)* ## a) Proclamation: Building Safety Month ## b) Proclamation: Mental Health Awareness Month ## CONSENSUS MOTIONS a) Request that the City Council approve the temporary on-sale liquor license for Oakdale Summerfest Community Organization for the Summerfest event to be held on the dates of June 26 and June 27, 2026, at the location of Richard Walton Park, 1584 Hadley Avenue North. b) Request that the City Council approve the noise variance for Mr. Billy Xiong for his property at 6310 Stillwater Blvd North on June 20, 2026 for the hours of 12:00 PM – 11:00 PM. c) Request that the City Council approve the janitorial services contract with Cleaning Solution Services and authorize the Mayor and City Administrator to execute the agreement. d) Request that the City Council authorize the City Administrator to sign the quote for the intended purchase as noted from Integrated Protection Systems (IPS) in the amount of $49,677.99. 2 e) Request that the City Council approve an amendment to the Public Works Facility project budget from $31,392,323 to $32,600,000. f) Request per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Sarah Jorgensen as a Seasonal/Temporary Summer Program Preparation Assistant effective April 29, 2026 and ending June 12, 2026 with key provisions as outlined, conditioned on passing all background requirements. g) Request per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Kristina Handt as Temporary Budget Lead, effective April 29, 2026 through June 21, 2026. ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (no meeting, Council Liaison Severson) Parks and Recreation Commission ( met on 4/21/26, Council Liaison Morcomb) ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS a) Awarding the Bids for City Projects R2026-01 (2026 Street Reconstruction, including the Greenway Avenue Sidewalk), R2026-02 (2026 Street Overlay), and P2026-03 (Tanners Park South Parking Lot Repaving), Authorizing Construction-Related Engineering Services, and Amending the 2026 Budget (Recommendation: Waive reading and adopt Resolution 2026-26, Awarding the Bid for City Projects R2026-01 (2026 Street Reconstruction), R2026-02 (2026 Street Overlay), and P2026-03 (Tanners Park South Parking Lot Repaving), Authorizing Construction-related Engineering Services, and Amending the 2026 Budget). (Recommendation: Waive reading and adopt Resolution 2026-27, Awarding the Bid for Greenway Avenue Sidewalk from Hudson Boulevard to 7th Street N (included as part of City Project R2026- 01) to Park Construction Co. in the amount of $411,626.00). (Recommendation: Authorize the Mayor and City Administrator to sign engineering service contracts with S.E.H. for construction-related engineering services in total amount not to exceed $511,301). ## STAFF REPORTS ## COMMUNITY DEVELOPMENT a) Minnesota Economic Development Foundation Community Internship Grant Acceptance (Recommendation: Waive reading and adopt Resolution 2026-24, Accepting Community Internship Grant Award in the Amount of $2,000 from the Minnesota Economic Development Foundation (MNEDF) to the City of Oakdale). (Requires a 2/3 majority vote of the Council). 3 b) Amendments to the Zoning Ordinance for Recreational Vehicle Storage (Recommendation: Waive reading and adopt Ordinance No. 961, Amending the Code of Ordinances for the City of Oakdale, Chapter 25, Article 25-09, Division 25-09-200, Section 25-09-215 Relating to Recreational Vehicle Storage). (Recommendation: Waive reading and adopt Resolution 2026-25, Authorizing Publication of Ordinance No. 961 by Title and Summary). (Requires a 4/5 majority vote of the Council). ## CITY ATTORNEY ## ADMINISTRATOR'S REPORT ## COUNCIL PRESENTATIONS CLAIMS (Recommendation: Approve Claims for the period April 15, 2026 to April 28, 2026 in the amount of $1,858,221.33). ## ADJOURNMENT *Members of the public are invited to make comments to the Council during the open forum section. Up to three minutes shall be allowed for each speaker. No action will be taken by the Council on items raised during the public comment period unless the item appears as an agenda item for action. ## WORKSHOP MINUTES ## OAKDALE CITY COUNCIL ## APRIL 14, 2026 The City Council held a Workshop on Tuesday, April 14, 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 ## Gary Severson ## Katie Wrich ## City Staff Members: Chris Volkers, City Administrator ## Sara Ludwig, City Clerk ## Brian Bachmeier, Consulting City Engineer ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Melanie Lee, Human Resources Director ## Luke McClanahan, Planning Manager ## Lori Pulkrabek, Communications Manager ## Ivan Stepanov, Finance Director ## Ryan Stuart, Police Captain ## Cory Tietz, Public Works Director ## Others Present: Dick Friedrichs, Capital Partners MN ## Peter Mork, Capital Partners MN Jesse Neumann, Designing Earth Contracting, Inc. ## Joe Radach, Capital Partners MN ## CAPITAL PARTNERS MN – NINETY FOUR EXCHANGE – DEVELOPMENT CONCEPT PLAN Planning Manager Luke McClanahan gave an overview of the development proposal consisting of two large-scale, light industrial buildings as phase one of a three-phase development, at the property addressed 7049 4th St N. He mentioned that the City Council reviewed three conceptual site layouts developed by City staff, at their August 26, 2025 Workshop, to help explore future development options; and due to anticipated development, approved an amendment to the Zoning Ordinance that included allowing Light Manufacturing as a principal use in the B-2 zoning district, earlier this year. Mr. McClanahan continued, several applications and requirements would be necessary to move forward as notated in the Council Memorandum. In response to Mayor Zabel’s question about the loading area screening requirement, Mr. McClanahan stated that this is required by the Zoning Code. Council Member Severson asked if the Comprehensive Plan can be amended for this specific parcel. Mr. McClanahan confirmed that is allowable. ## WORKSHOP MINUTES ## APRIL 14, 2026 ## PAGE TWO Peter Mork with Capital Partners MN gave a background on himself and the company. He stated that the proposed industrial buildings will be built to serve the local and regional users in the community. The construction timeline has a target end date of fall 2027. Additionally, there are two other lots on the site that are identified for future development opportunities, possibly build-to-suits, medical office, lodging, daycare, etc. In response to Council Member Severson’s question about traffic control and truck traffic on 4 th St N and Hadley Ave N, it was confirmed there is a stoplight at that intersection with trucks primarily coming in on Hadley Ave N onto 4 th St N. He also expressed support for the vision of the other two lots on the site. In response to Council Member Moore’s question about the number of parking spaces, Mr. Mork stated that double-loaded parking is typical for this building style. He offered a “proof of parking” option for any stalls that exceed parking minimums, which allows for the creation of additional parking for future needs. For reference, the Zoning Code requires 192 parking spaces and there are 218 parking spaces proposed. Council Member Morcomb inquired about any past environmental assessments for this site. Mr. McClanahan confirmed that City staff is not aware of any, but is requesting an environmental review. Council Member Wrich expressed support for the “proof of parking” option. Mayor Zabel agreed. Joe Radach with Capital Partners MN stated that mass grading of the site will take place at one time to get the entire site ready for construction on the proposed development and pad- ready for the two other lots. Mr. Mork added that doing so will make the site attractive for prospective tenants. In response to Mayor Zabel’s question about any Zoning Code language that prohibits grading prior to approvals, Mr. McClanahan noted that a grading permit would be required. Community Development Director Andy Gitzlaff added that ideally all project approvals and a signed Development Agreement would be in place before mass grading. There was general Council support for the proposed development as presented. Regarding a formal environmental assessment, Mr. McClanahan went through various reasons why City staff is making this recommendation to have the developer do a formal environmental assessment, including guidance received from environmental review consultants. The size of the development as proposed is very close to the threshold for a mandatory environmental review under State Statute. Jesse Neumann with Designing Earth Contracting, Inc. explained that there will likely be a Phase 1 Environmental Site Assessment required upon development. Additionally, there will be government agencies on site while grading takes place to ensure that any issues ## WORKSHOP MINUTES ## APRIL 14, 2026 ## PAGE THREE encountered will be addressed properly. The required formal environmental review could delay the construction timeline 6-12 months. Because of the built-in environmental review requirements and checkpoints, the Council agreed that a formal environmental review is not necessary unless statutory thresholds are met. Mr. Radach reiterated that all aspects of an environmental review will be completed without completing the formal environmental review. ## FOLLOW UP DISCUSSION ON SPECIAL USE DISTRICTS WITHIN THE PARKING RESTRICTIONS ## CITY POLICY Consulting City Engineer Brian Bachmeier explained that this is a follow-up from the February 10, 2026 Workshop. Staff is seeking Council feedback on the definition of a Special Use District, the audit of the existing parking restrictions in the City, and the administrative cost associated with this proposed City Policy. Mr. Bachmeier indicated that an audit of the City’s current parking restriction street signage should take place as part of this process. Regarding the definition of a Special Use District, Mayor Zabel cited how schools and churches may not fit the same criteria, and ultimately how churches may not fit this definition at all. Council Member Moore suggested an automatic review and expiration process for parking restriction street signage. Mayor Zabel agreed, but only applied to Special Use Districts. Council Member Severson questioned whether parks should be included in the definition of Special Use Districts. The Council agreed that churches and parks should not be included in the definition of Special Use Districts. The proposed change to subsection 3.6 is a defined list of schools. In practice, if City staff receives a parking restriction request, and it does not meet the criteria then the request does not move any further in the process. Regarding current parking restriction street signage, if an instance does not meet the new criteria, affected residents will be notified and signage will be removed. In response to Council Member Moore’s question about Tartan High School creating additional parking spaces as part of their recent remodel, Mr. Bachmeier did not recall that to be the case. The parking restriction audit list was reviewed, and the Council agreed on the following changes to City of Oakdale Code of Ordinances, Chapter 12, Article 3, Section 12-19: • “48th Street from T.H. 120 to Gershwin Gentry Avenue, north and south sides” due to public safety reasons. • “Gresham Avenue from Gresham Court to 40 th Street, east side”. • “Grospoint Avenue between 15 th Street and Greystone Avenue, east side”. ## WORKSHOP MINUTES ## APRIL 14, 2026 ## PAGE FOUR Staff was asked to notify adjacent property owners of the above-noted changes (with justification). In reference to the current parking restriction street signage on 40 th Street, east of TH 120, south side, near House of Prayer Lutheran Church, Mr. Bachmeier offered to research the historical reason, and only if it is related to public safety then it will remain. The current parking restriction street signage on 40 th Street, 450 feet east of TH 120 to 630 feet east of TH 120 and from 860 feet east of TH 120 to 1,040 feet east of TH 120, north side, will remain due to the Fire Department’s access to the buildings. For the administrative fee, City Administrator Chris Volkers suggested using the actual staff cost plus ten percent, which will be outlined in the City’s fee schedule. The Council was amenable. ## 2027 BUDGET SCHEDULE Ms. Volkers stated that staff will proceed with scheduling a Special Workshop on May 28, 2026 from 1:00 – 5:00 PM. Mayor Zabel inquired about restructuring the budget process to allow for simultaneous discussions of funds and revenues as many decisions have a cause and effect. Ms. Volkers offered longer meeting periods to cover more information at one time. Council Member Moore was in favor of meeting for longer periods of time to assist with information retention and overlap. The Council agreed to lay as much groundwork as possible within the budget process before onboarding incoming City Administrator Kelli Bourgeois. In response to Mayor Zabel’s question about the vision of the utility rate study, Assistant City Administrator Jake Foster said it is to inform the 2027 utility rates. Preliminary deliverables will be presented at the May 26, 2026 Workshop. It was determined that revenues will be discussed at the May 28, 2026 Special Workshop, followed by the Enterprise Fund and General Fund expenses. The 2027-2031 Capital Improvement Plan (CIP) and Special Revenue Funds will be discussed later in the process. Of note, there may need to be a philosophical discussion on future full-time employees (FTEs) once Ms. Bourgeois has started. Council Member Morcomb suggested a Strategic Plan check-in prior to the budget process, possibly incorporating it into the Department Head general fund budget discussions with Council. Mr. Foster offered a broader check-in prior to those discussions, such as an emailed memorandum. ## WORKSHOP MINUTES ## APRIL 14, 2026 ## PAGE FIVE In response to Mayor Zabel’s question about the long-term financial plan, Ms. Volkers indicated that incoming Finance Director Mikaela Huot will work with Mr. Gitzlaff to update it and present at the May 26, 2026 Workshop. Once the 2027 budget schedule is updated based on Council’s direction, Ms. Volkers will send to Council. ## PROPOSED CHANGES TO CITY OF OAKDALE CODE OF ORDINANCES, CHAPTER 2 – ## ADMINISTRATION Ms. Volkers gave a brief overview of the proposed changes to City of Oakdale Code of Ordinances, Chapter 2 – Administration. Regarding Article 8 – Public Improvement Revolving Fund, this article will be repealed as this is a nonexistent fund, unless an explanation can be found for its establishment. Regarding Article 9 – Street Lighting Enterprise Fund, this article will either be moved to another Chapter, if applicable, or remove entirely as there is a current City Policy with similar language. Council Member Morcomb inquired whether the authority to issue City-owned laptops and cell phones to Council Members lies in this Chapter or City Policy. Ms. Volkers confirmed that authority would be within City Policy. Next steps include staff following up on Articles 8 and 9, then bringing the proposed changes to a future regular City Council meeting for formal approval. ## ADMINISTRATOR UPDATE Ms. Volkers reminded the group that there will be several upcoming moves affecting many City staff and services. She noted the following changes: • During construction, the public will go to the new Public Works facility for all City Hall and Public Works services. • The utility payment and mail drop boxes will be moved to the far north area of the current City Hall/Walton parking lot. • The Farmers Market will be moved to the southwest parking lot off 15 th St N. • One medication drop box will be moved to Fire Station 2. The other will be put in storage. • The Safe Exchange location will be moved to Fire Station 2. • A Police Department banner has been ordered to cover the Fire Station 2 sign. • The large Oak Tree sculpture outside current City Hall will be placed at a to-be- determined location on site once construction is complete. • The pieces making up the current Veterans Memorial will be safely packaged and placed at a to-be-determined location on site once construction is complete. ## WORKSHOP MINUTES ## APRIL 14, 2026 ## PAGE SIX • The pieces honoring Officer Richard Walton will be placed in Walton Park. Council Member Moore suggested one comprehensive list of where services were and now where they can be found during construction. Communications Manager Lori Pulkrabek stated that staff will create this list along with the continued promotion of individual aspects of the move. Mayor Zabel brought up having City advertising on the screen wrap around the construction fencing. ## COUNCIL TOPICS Council Member Moore expressed her support for the upcoming Tanners Lake Park improvements. In response to Council Member Morcomb’s question about the Tanners Lake LLC redevelopment project, Ms. Volkers indicated that an update will be provided once further details are determined. Council Member Wrich inquired about the number of trash haulers that the City allows. Mayor Zabel provided context for why this decision was made years ago. Mayor Zabel reported that he received a few complaints about semi-truck noise around Norhart due to engine braking. The Council agreed to learn more about the process of petitioning MnDOT to install “No Engine Braking” signs in the affected areas. Ms. Volkers offered to connect with neighboring cities to gauge their interest on installing this type of sign in their jurisdictions as well. Mayor Zabel mentioned that there are seven stop signs within two City blocks near the Post Office. The Council was supportive of using the annual Street Improvement Project as the mechanism to review if street signage is in compliance with the Manual on Uniform Traffic Control Devices (MUTCD). Staff was asked to compile a list of Council-requested street sign installation to review against the soon-to-be-approved parking restrictions City Policy. Mayor Zabel announced that he is running for re-election as Mayor. ## ADJOURNMENT The Workshop was adjourned at 6:54 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REGULAR MEETING MINUTES ## OAKDALE CITY COUNCIL April 14, 2026 ## CALL TO ORDER A regular meeting of the City Council of the City of Oakdale was held on April 14, 2026 at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting was called to order by Mayor Kevin Zabel at 7:00 PM. ## ROLL CALL On a call of roll, the following were present: ## Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## Staff Present: Chris Volkers, City Administrator ## Sara Ludwig, City Clerk ## Jim Thomson, City Attorney ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Lori Pulkrabek, Communications Manager ## Ivan Stepanov, Finance Director ## Ryan Stuart, Police Captain ## Cory Tietz, Public Works Director ## Others Present: Nick Kantola, Outgoing Tree Board Member ## Don Theisen, Owner’s Representative ## PLEDGE OF ALLEGIANCE ## APPROVAL OF THE AGENDA ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE THE AGENDA AS AMENDED FOR THE MEETING OF APRIL 14, 2026. ## 5 AYES ## APPROVAL OF THE MINUTES: Workshop, March 24, 2026 ## Regular Meeting, March 24, 2026 ## Special Workshop, March 26, 2026 ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE THE WORKSHOP MEETING MINUTES OF MARCH 24, 2026. ## 5 AYES 2 ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER SEVERSON TO ## APPROVE THE REGULAR MEETING MINUTES OF MARCH 24, 2026. ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MORCOMB ## TO APPROVE THE SPECIAL WORKSHOP MEETING MINUTES OF MARCH 26, 2026. ## 5 AYES ## PUBLIC HEARINGS ## None ## OPEN FORUM ## a) Proclamation: National Pet ID Week Mayor Zabel proclaimed the week of April 17-23, 2026 as “National Pet ID Week”. ## b) Proclamation: Peter Graske Arbor Day Mayor Zabel proclaimed April 25, 2026 as “Peter Graske Arbor Day”. He thanked everyone that has a role in not only this event, but in maintaining a healthy tree canopy throughout the City. ## c) Recognition of Outgoing Tree Board Member: Nick Kantola Mayor Zabel thanked Nick Kantola for his service on the Tree Board and presented him with a certificate of recognition. Nick Kantola expressed his appreciation for the opportunity to give back to the community through education and passion for trees. Council Member Moore thanked Mr. Kantola for the time and expertise he shared as a member of the Tree Board. Mayor Zabel invited comments from the audience. No comments were heard. ## 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 15, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. 3 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. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MORCOMB ## TO APPROVE CONSENSUS MOTIONS A-I, AS PRESENTED. ## 5 AYES ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (met on 4/2/26, Council Liaison Severson) Council Member Severson reported that the Planning Commission held a public hearing for a Recreational Vehicle Storage ordinance amendment and received an overview of the 2050 Comprehensive Plan Update. ## Parks and Recreation Commission (met on 3/17/26, Council Liaison Morcomb) Council Member Morcomb reported that the Parks and Recreation Commission had a presentation from LHB on the 2026 Park Improvement Plan. He encouraged residents to take part in the engagement opportunities for the upcoming park improvements. ## Tree Board (no meeting, Council Liaison Moore) 4 ## AWARD OF BIDS ## None ## STAFF REPORTS ## None ## CITY ATTORNEY No report. ## ADMINISTRATOR'S REPORT ## a) 2026 Washington County Municipal Recycling Grant Acceptance Community Development Director Andy Gitzlaff explained that the City was awarded $53,364 from Washington County for municipal recycling projects. The funding will be used to promote recycling, reuse, and waste reduction through education about the Food Scraps Pickup Program, expanded recycling access (such as dual-stream bins in parks), and community events, like the City -Wide Clean U p Event and a new Clothing Swap as part of the Eco Fair. ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## 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. ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER WRICH TO ## AUTHORIZE THE CITY ADMINISTRATOR TO EXECUTE THE GRANT AGREEMENT. ## 5 AYES 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 City Administrator Chris Volkers explained that the City has reached a key milestone in the Police Expansion and City Hall Remodel project – Bid Package One is complete and Bid Package Two is now being released. The motion before the Council is to approve a $7.9 million Guaranteed Maximum Price (GMP) agreement for the final design phase, which will lead into construction starting June 1; approve a pre-qualified list of subcontractors, as required by State law; and authorize the Construction Manager at Risk, Kraus-Anderson, to solicit bids. ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER MORCOMB TO ## 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. ## 5 AYES 5 c) Donation to the City – 2026 Summerfest Parade Ms. Volkers stated that Oakdale resident Andy Morcomb donated $500 for the 2026 Summerfest Parade. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER WRICH TO ## WAIVE READING AND ADOPT RESOLUTION 2026-18, ACCEPTING A DONATION FROM ANDY MORCOMB, ## IN THE AMOUNT OF $500, FOR THE SUMMERFEST PARADE. ## 4 AYES ## 1 ABSTENTION – MORCOMB ## COUNCIL PRESENTATIONS a) Approve Appointment of Full-Time City Administrator, Kelli Bourgeois and Employment Agreement (Amended 4/13/2026) Mayor Zabel explained that the City recently completed a comprehensive hiring process to select a replacement for Ms. Volkers, who is retiring at the end of June. The process drew approximately 70 applicants and included multiple rounds of review, with the Council ultimately interviewing five finalists. He stated that the selected candidate is Kelli Bourgeois, who is currently the City Manager in Bristol, Tennessee, and previously a local government professional in Minnesota communities including Columbia Heights and Becker. Ms. Bourgeois’ first day will be June 16, 2026. ## A MOTION WAS MADE BY MAYOR ZABEL, SECONDED BY COUNCIL MEMBER SEVERSON 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. Council Member Morcomb expressed his excitement for the skills and talents Ms. Bourgeois will bring to Oakdale. Council Member Moore recognized Ms. Volkers for everything she has done for Oakdale. ## 5 AYES Mayor Zabel made announcements about the following: • It is Severe Weather Awareness Week, and it is an important reminder to prepare for Minnesota’s unpredictable weather. It is also a good week to create and practice your emergency plan, as well as build or update your emergency preparedness kit. One of the key events during the week is the annual Statewide tornado drill this Thursday, April 16 th , when outdoor warning sirens will sound at 1:45 PM and 6:45 PM. • The engagement event for Tower Park that was rescheduled due to weather will be held this ## Wednesday, April 15 th from 4 to 6 PM. Visit the City website, www.oakdalemn.gov, for updates. • Park Clean Up Week runs next week, April 20 th through 26 th , and volunteers are needed to help in clearing the debris that accumulated in City parks over the winter months. Garbage bags are 6 provided, and each participant will receive a complimentary gift. For more information and to claim a park, visit www.oakdalemn.gov. • The Oakdale Eco Fair and Clothing Swap will be held on Saturday, April 25 th , from 9 AM to 1 PM at ## Castle Elementary School (6675 50 th St N). Donations will be accepted through this Friday, April 17 th during regular business hours at both City Hall and the Discovery Center. Visit www.oakdalemn.gov for more information. • The City’s annual Pete Graske Arbor Day Tree Giveaway will be held on Saturday, April 25 th . Registration opened on April 1 st , and within about 6 hours, all 200 trees had been reserved. This event continues to be popular, and we look forward to seeing those that pre-registered at the event. • Save the date for the Grand Opening of the NEW Public Works facility! You’re invited to join us on ## Saturday, May 2 nd for a ribbon cutting ceremony at 10:30 AM. Walking tours of the facility, located at 3200 Granada Avenue North, will immediately follow and take place every 30 minutes until the event concludes at 1 PM. All are welcome to attend. No need to RSVP, just show up! • Construction for the Police Expansion and City Hall Remodel Project is expected to begin in June. City services housed in the current City Hall facility will relocate to other City facilities in May. Police lobby services will move to Fire Station 2 (located at 6633 15th Street N) and in-person City Hall services will move to the NEW Public Works facility (located at 3200 Granada Avenue N). Visit www.oakdalemn.gov for more information including important dates. Council Member Moore emphasized the importance of pet identification and keeping pet records up to date. ## CLAIMS ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE CLAIMS FOR THE PERIOD MARCH 25, 2026 TO APRIL 14, 2026 IN THE AMOUNT OF $3,139,690.26. ## 5 AYES ## ADJOURNMENT ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER SEVERSON TO ## ADJOURN THE REGULAR CITY COUNCIL MEETING OF APRIL 14, 2026, AT 7:32 PM. ## 5 AYES Respectfully submitted, ## Sara Ludwig, City Clerk ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, Oakdale is committed to recognizing that our growth and strength depends on the safety and essential role our homes, buildings, and infrastructure play, both in everyday life and when disasters strike; and WHEREAS, our confidence in the resilience of these buildings that make up our community is achieved through the devotion of vigilant guardians – building safety and fire prevention officials, architects, engineers, builders, tradespeople, design professionals, laborers, plumbers, and others in the construction industry; and WHEREAS, these guardians are dedicated members of the International Code Council, a nonprofit that brings together local, state, territorial, tribal, and federal officials who create and implement the highest- quality codes and standards to protect us where we work, live and play; and WHEREAS, these modern building codes and standards include safeguards to protect the public from hazards such as hurricanes, snowstorms, tornadoes, wildland fires, floods, and earthquakes; and WHEREAS, Building Safety Month reminds us of these protectors of public safety – our Code officials – who assure us of safe, sustainable, and affordable buildings that are essential to our prosperity; and WHEREAS, “Built to Last”, the theme for Building Safety Month 2026, encourages us all to get involved and raise awareness about building safety on a personal, local, and global scale; and WHEREAS, each year, in observance of Building Safety Month, people all over the world are asked to consider the commitment to improve building safety, resilience, and economic investment at home and in the community, and to acknowledge the essential service provided to all of us by local, state, tribal, territorial, and federal building safety and fire prevention departments, in protecting lives and property. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, do hereby proclaim the month of May, 2026 as “Building Safety Month” in the City of Oakdale. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 28 th day of April, 2026. ____________________________________ ## Kevin Zabel, Mayor ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, mental health is an essential component of overall well-being, shaping our thoughts, feelings, and behaviors, and influencing our ability to cope with life's challenges, build meaningful relationships, and pursue our goals and dreams; and WHEREAS, Mental Health Awareness Month provides an opportunity to raise awareness, promote understanding, and reduce stigma surrounding mental illness, encouraging open dialogue, compassion, and support for individuals living with mental health conditions and their families; and WHEREAS, mental health affects people of all ages, backgrounds, and walks of life, and addressing mental health needs is essential for fostering resilience, promoting recovery, and improving the quality of life for individuals, families, and communities; and WHEREAS, Mental Health Awareness Month highlights the importance of access to mental health care and support services, advocating for equitable access to treatment, resources, and interventions that address the diverse needs of individuals experiencing mental health challenges; and WHEREAS, Mental Health Awareness Month celebrates the resilience and strength of individuals living with mental illness, recognizing their courage, determination, and achievements in overcoming obstacles, seeking help, and embracing hope and healing; and WHEREAS, Mental Health Awareness Month serves as a call to action for individuals, communities, and policymakers to prioritize mental health and well-being, invest in prevention, early intervention, and support services, and work together to create a more inclusive, compassionate, and supportive society. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, do hereby proclaim the month of May, 2026 as “Mental Health Awareness Month” in the City of Oakdale. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 28 th day of April, 2026. ______________________________________ ## Kevin Zabel, Mayor ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: KM ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approval of a Temporary On-Sale Liquor License for O.S.C.O. Summerfest Event ## BACKGROUND Oakdale Summerfest Community Organization (O.S.C.O.) has applied for a temporary on-sale liquor license for the dates of June 26 and June 27, 2026. They will be hosting the annual Summerfest event at Richard Walton Park, 1584 Hadley Avenue North. City of Oakdale Code of Ordinances, Chapter 10, Article 2, Sec. 10-04 (c) Temporary On-Sale License. “A temporary on-sale intoxicating license, authorizing the sale of intoxicating liquor for not more than four (4) consecutive days, may be issued only to the following in connection with a social event occurring within the city sponsored by the licensee: (1)A club or charitable, religious, or other nonprofit organization in existence for at least three (3) years; (2)A political committee registered under Minnesota Statutes 10.A14; or (3)A state university.” The temporary liquor license application has been reviewed and recommended by City staff in the Oakdale Police Department. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the temporary on-sale liquor license for Oakdale Summerfest Community Organization for the Summerfest event to be held on the dates of June 26 and June 27, 2026, at the location of Richard Walton Park, 1584 Hadley Avenue North. a 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requestor: KM ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Noise Variance for Private Residence – 6310 Stillwater Blvd North ## BACKGROUND Billy Xiong has applied for a noise variance for Saturday, June 20, 2026. Mr. Xiong will be hosting a private party on his property at 6310 Stillwater Blvd North. The noise variance will be for amplified sound via sound system to play music. He has requested the variance to cover the hours of 12:00 PM – 11:59 PM, with the event starting at 6:00 PM. The Police Chief reviewed this request and suggested a time cap of 11:00 PM instead of 11:59 PM. Staff communicated with Mr. Xiong regarding the change and updated the application. City of Oakdale Code of Ordinances, Chapter 19, Sec. 19-04 (a) states: General Prohibition. “No person shall make or cause to be made any distinctly and loudly audible noise that unreasonably annoys, disturbs, injures or endangers the comfort, repose, health, peace, safety or welfare of any persons or precludes their enjoyment of property or affects their property value.” City of Oakdale Code of Ordinances, Chapter 19, Sec. 19-04 (c) states: Amplified Sound. “No person shall use, operate or permit the use or operation of any radio receiving set, musical instrument, phonograph, tape recorder, paging system, compact disc player, or other device for the production or reproduction of sound in a distinctly and loudly audible manner as unreasonably disturbs the peace, quiet and comfort of any person nearby. Operation of any such radio, instrument, phonograph, compact disc player or other device in such a manner as to be plainly audible at the property line of a structure or building in which it is located, in the hallway or apartment adjacent, or at a distance of fifty (50) feet if the source is located outside a structure or building, shall be a violation of this section.” ## Cit y of Oakdale Code of Ordinances, Chapter 19, Sec. 19-10 (b) states: Application. “Any person seeking a variance shall file an application with the City Administrator on a form prescribed by the city. The application shall state the dates during which the variance is proposed, the location of the noise source and times of operation, the nature of the noise source, reasons why the variance is sought...” ## T he Minnesota Pollution Control Agency (MPCA) categorizes spaces into Noise Area Classifications (NAC). NAC 1 land uses are most associated with residential housing, religious activities, health services, and educational services. NAC 2 classifications include retail spaces, businesses, and recreational activity areas. b 2 Noise area classifications (NAC) are based on the land use at the location of the person who hears the noise, which does not always correspond with the zoning of an area. Therefore, noise from an industrial facility near a resident area is held to the NAC 1 standards, if it can be heard on a residential property. This particular location is zoned as R-1 Large Lot Residential and meets the Minnesota Pollution Control Agency’s NAC 1 classification as described above. According to the MPCA, the allowable noise levels for a residential NAC are from 50 to 65 decibels. Staff is presenting this request to Council per City of Oakdale Code of Ordinances, Chapter 19, Sec. 19- 10 (a), “The City Council shall have authority, consistent with this Chapter, to grant variances from the requirements of any section of this Chapter.” City of Oakdale Code of Ordinances, Chapter 19, Sec. 19-10 does not require the City to notify neighbors unless the variance request is for more than three days. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the noise variance for Mr. Billy Xiong for his property at 6310 Stillwater Blvd North on June 20, 2026 for the hours of 12:00 PM – 11:00 PM. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: JF ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Janitorial Services Contract with Cleaning Solution Services ## BACKGROUND The City solicited proposals for janitorial services across multiple municipal buildings, including City Hall, Police, Public Works, Fire Stations, Discovery Center, and ancillary park and utility facilities. ## P roposals were received from three vendors. In order to ensure a fair and consistent evaluation, all proposals were normalized to the same service frequencies across facilities, allowing for an apples-to- apples comparison of service levels and overall value. Cleaning Solution Services was determined to provide the best overall value to the City based on cost efficiency, service alignment, and responsiveness throughout the proposal process. Following this review, staff worked with Cleaning Solution Services to refine service frequencies at select facilities based on operational needs. This included increased cleaning frequency at the South Fire Station during Police Department occupancy and expanded service at Public Works and the Discovery Center due to the temporary relocation of City Hall staff. ## Se rvices are anticipated to begin May 1, 2026, at the primary City facilities and June 1, 2026, at ancillary park and utility buildings. This agreement will remain in effect during the construction of the new City Hall and Police Department facilities. Prior to the occupancy of the new buildings, the City and contractor will review and renegotiate service levels and pricing to align with operational needs upon opening the new facilities. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the janitorial services contract with Cleaning Solution Services and authorize the Mayor and City Administrator to execute the agreement. c 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: NN ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Authorize Purchase of Security Upgrades for Public Works North Storage Building ## BACKGROUND The Police Department has been renting secure storage from North Star Mini Storage for the past decade to store large evidence-related items and found property, as well as larger items needed for day-to-day operations. Renting this storage space costs $12,600 annually. With Public Works moving to their new site, an existing building located at 1900 Hadley Avenue N will be available to accommodate these storage needs and to add off-site storage for other City departments. The building that the Police Department and City will be taking over is in good condition and will remain in use for many years to come. ## T o store items classified as evidence or police records, the site needs to meet minimum-security standards for Criminal Justice Information (CJI) data. The Police Department is requesting to bring the North Storage Building up to those standards so the City can discontinue renting third-party space moving forward. The standards include secure access to the area, which will be achieved through the installation of a card access system on all buildings’ doors. Also required are security cameras covering the building's perimeter and an alarm system to detect unauthorized access. These standards were partially met previously by utilizing security cameras located on the old Public Works building, which will be demolished this year, taking those cameras offline. To meet the standards for securing CJI, installation of a card access system for all doors, a controlled gate, security cameras, and an alarm system is needed at the North Storage Building located at 1900 Hadley Ave N. Per City Policy FR-011: Purchasing, Council approval is needed for this amount. This project was bid by two vendors, one of which participated in the cooperative purchasing contract through the State of Minnesota. The cooperative purchasing contractor, Pro-Tec Design, provided a quote for $62,377 to complete the work, along with an annual cost of approximately $1,100 for alarm services and camera subscription fees. The preferred vendor, Integrated Protection Systems (IPS), provided a quote of $49,677.99 for completing the work, along with an annual fee of approximately $432.00 for alarm services. ## FINANCIAL CONSIDERATIONS The cost for the equipment and installation for the project is $49,677.99. Considering the increasing rental fees for storage, utilizing a current City -owned building will provide long-term cost savings for the City, in addition to appropriate security. d 2 ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the City Administrator to sign the quote for the intended purchase as noted from Integrated Protection Systems (IPS) in the amount of $49,677.99. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: CV ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: City Administrator Change Order Authority Update – Public Works Facility ## BACKGROUND The new Public Works facility construction is nearing completion. At the start of construction, the City Council granted the City Administrator authority to approve individual Change Orders up to $100,000 provided the increase in project cost is within the approved Project Budget. This action was approved on August 14, 2024. This action used the revenue estimate at the time of project award to set the Project Budget at $31,392,323. The current estimated final project revenue is $32,600,000, an increase of $1,207,677. This is an estimate as the final State Local Option Sales Tax refund and interest earnings are not final. ## T hrough the course of construction some revenue sources have increased. This includes earning greater bond interest,, increased eligible expenses for 3M reimbursement, City Council budget transfer forward (Resolution 2025-27) to fund Public Works supplies, and greater than projected State Local Option Sales Tax rebates on materials purchased for the project. In order to preserve City Administrator authority to approve Change Orders, it is recommended the City Council approve a revised project budget of $32,600,000. This action will not authorize any increase in expenses or the project scope. The need for additional revenue to complete the project is not anticipated. ## FINANCIAL CONSIDERATIONS This action reflects the final expected revenue amount for the new Public Works facility to provide for City Administrator approval authority. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve an a mendment to the Public Works Facility project budget from $31,392,323 to $32,600,000. e ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: JW ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Appointment of Seasonal/Temporary Summer Program Preparation Assistant ## BACKGROUND The City recently identified a need for a Summer Program Preparation Assistant. The City is recommending the appointment of Sarah Jorgensen for this role. Sarah has worked as an instructor/lead for many years in Oakdale’s Recreation Division as a summer seasonal employee. She is excited to support upcoming Recreation programs. The City Administrator is recommending Sarah Jorgensen as a Summer Program Preparation Assistant, subject to passing all background requirements, with the following key provisions: •Starting date on or after April 29, 2026 •Ending date on or before June 12, 2026 •Hourly [non-exempt] rate of $20.00 •Up to 20 hours ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, ## Article IV, Sec.2-36 (c): Sarah Jorgensen as a Seasonal/Temporary Summer Program Preparation Assistant effective April 29, 2026, conditioned on passing all background requirements. ## I t is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Sarah Jorgensen as a Seasonal/Temporary Summer Program Preparation Assistant effective April 29, 2026 and ending June 12, 2026 with key provisions as outlined, conditioned on passing all background requirements. f ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: CV ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Appointment of Temporary Budget Lead in Finance, Kristina Handt ## BACKGROUND The City is in need of a Temporary Budget Lead in Finance to help in the preparation of the 2027 Oakdale budget due to other pressing demands/projects in both the Finance and Administration areas. ## T he City Administrator recommends the following appointment per City of Oakdale Code of Ordinances, ## Chapter 2, Article IV, Sec.2-36 (c): ## K ristina Handt as Temporary Budget Lead in Finance, with the following key provisions: •St arting date on or after April 29, 2026 •Hourly wage [non-exempt] of $75.00 •Ending date June 21, 2026, unless authorized by the City ## COUNCIL ACTION REQUIRED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Kristina Handt as Temporary Budget Lead, effective April 29, 2026 through June 21, 2026. g 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requestor: BB ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☒Other: ☐ ## Consensus Motions ☐Public Hearing ☐ Department: ☐ Title: Awarding the Bids for City Projects R2026-01 (2026 Street Reconstruction, including the Greenway Avenue Sidewalk), R2026-02 (2026 Street Overlay), and P2026-03 (Tanners Park South Parking Lot Repaving), Authorizing Construction-Related Engineering Services, and Amending the 2026 Budget ## BACKGROUND Pursuant to Council authorization, bids were collected for City Projects R2026-01 (excluding the Greenway Avenue Sidewalk), R2026-02, and P2026-03. Five contractors submitted bids for the work; their bids are as follows: ## Contractor Total Base Bid ## Burschville Construction Inc. $6,206,687.80 ## McNamara Contracting $6,261,333.30 ## A-1 Contracting$6,287,509.00 ## S.M. Hentges & Son, Inc.$6,445,917.62 ## Ryan Contracting Co. $6,739,871.05 ## Engineer’s Estimate $6,266,475.80 Eleven contractors submitted bids for the Greenway Avenue Sidewalk; the five lowest bids are as follows: ## Contractor Total Base Bid ## Park Construction Co. $411,626.00 ## McNamara Contracting $467,453.44 ## Concrete Idea Inc. $499,892.00 ## New Look Contracting Inc. $518,996.50 ## McLafferty Contracting Group $525,163.45 ## Engineer’s Estimate $542,777.00 a 2 ## FINANCIAL CONSIDERATIONS Total project add-on costs, including administration, financing, engineering, legal, easement acquisition, miscellaneous, and contingency typically range from 20% to 30% of construction costs. The approved Capital Improvement Plan (CIP) budget of $7,859,175 would provide a 19% allowance for add-on costs. Due to the size of this project, it is requested the budget be amended for this project to provide a 20% preferred allowance for add-on costs. The revised budget is as follows: ## Summary of Project Costs Amount ## Burschville Construction $6,206,687.80 ## Park Construction $411,626.00 Subtotal $6,618,313.80 20% Add-on Allowance $1,323,662.76 ## Total Project Cost $7,941,976.56 ## Funding Sources Approved CIP ## Utility System Replacement Fund $2,243,240 ## Federal Sidewalk Grant $400,000 ## Street Improvement Fund $300,000 ## MSA Funds $2,159,749 ## Storm Sewer Funds $300,000 ## Special Assessments $910,315 ## Franchise Fees $605,000 ## Park Capital Fund $265,000 ## Debt Issuance $675,871 ## Total Project Financing $7,859,175 There are sufficient funds in the Utility System Replacement Fund to cover the additional $82,801.56, for the preferred allowance. ## STAFF RECOMMENDATION Burschville Construction Inc. of Hanover, Minnesota, submitted the low bid. Staff recommends that the City Council waive reading and adopt Resolution 2026-26, Awarding the B id for City Projects R2026-01A (2026 Street Reconstruction), R2026-02 (2026 Street Overlay), and P2026-03 (Tanners Park South Parking Lot Repaving) to Burschville Construction Inc. in the amount of $6,206,687.80. Park Construction Co. of Minneapolis, Minnesota, submitted the low bid. Staff recommends that the City Council waive reading and adopt Resolution 2026-27, Awarding the Bid for Greenway Avenue Sidewalk from Hudson Boulevard to 7 th Street N to Park Construction Co. in the amount of $411,626.00. Staff also recommends that the City Council authorize the Mayor and City Administrator to sign an engineering service contracts with S.E.H. for construction-related engineering services in a total amount not to exceed $511,301 without approval from the City. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-26, Awarding the Bid for City Projects R2026-01 (2026 Street Reconstruction), R2026-02 (2026 Street Overlay), and P2026-03 (Tanners Park South Parking Lot Repaving), Authorizing Construction-related Engineering Services, and Amending the 2026 Budget. 3 It is requested that the City Council waive reading and adopt Resolution 2026-27, Awarding the Bid for ## Greenway Avenue Sidewalk from Hudson Boulevard to 7 th ## Street N (included as part of City Project R2026- 01) to Park Construction Co. in the amount of $411,626.00. It is requested the City Council authorize the Mayor and City Administrator to sign engineering service contracts with S.E.H. for construction-related engineering services in total amount not to exceed $511,301. ## Attachments Resolution 2026-26 Resolution 2026-27 1 ## City of Oakdale ## RESOLUTION 2026-26 ## AWARDING THE BID FOR CITY PROJECTS R2026-01 (2026 STREET RECONSTRUCTION), R2026- ## 02 (2026 STREET OVERLAY) AND P2026-03 (TANNERS PARK SOUTH PARKING LOT REPAVING), ## AUTHORIZING CONSTRUCTION-RELATED ENGINEERING SERVICES, AND AMENDING THE 2026 ## BUDGET At a meeting of the City Council of the City of Oakdale held on Tuesday, April 28, 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, pursuant to an advertisement for bids for City Projects R2026-01, R2026-02, and P2026-03, bids were received, opened, and tabulated according to law, and complying with the advertisement: ## Contractor Total Base Bid ## Burschville Construction Inc. $6,206,687.80 ## McNamara Contracting $6,261,333.30 ## A-1 Contracting $6,287,509.00 ## S.M. Hentges & Son, Inc. $6,445,917.62 ## Ryan Contracting Co. $6,739,871.05 ## Engineer’s Estimate $6,266,475.80 ## Base bid including Alternate A WHEREAS, Burschville Construction, Inc. is the lowest responsible bidder; and WHEREAS, the amended budget from the original Capital Improvement Plan (CIP) is as follows: ## Funding Sources Approved CIP Amended Budget ## Utility System Replacement Fund $2,243,240 $2,326,042 ## Federal Sidewalk Grant $400,000 $400,000 ## Street Improvement Fund $300,000 $300,000 MSA Funds $2,159,749 $2,159,749 ## Storm Sewer Funds $300,000 $300,000 Special Assessments $910,315 $910,315 Franchise Fees $605,000 $605,000 ## Park Capital Fund $265,000 $265,000 Debt Issuance $675,871 $675,871 ## Total Project Financing $7,859,175 $7,941,977 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby awards the bid for City Project R2026-01 (2026 Street Reconstruction), R2026-02 (2026 Street Overlay), and P2026-03 (Tanners Park South Parking Lot Repaving) to Burschville Construction, Inc. in the amount of $6,206,687.80. 2 NOW, THEREFORE, BE IT FURTHER RESOLVED that the Mayor and City Administrator are hereby authorized and directed to enter into a contract with Burschville Construction Inc. for the improvements according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Mayor and City Administrator are hereby authorized to sign an engineering services contract with S.E.H. for construction-related engineering services for City Projects R2026-01, R2026-02, and P2026-03. Voting in Favor: Mayor Kevin Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich; Voting Against: None. Resolution duly seconded and passed this 28 th day of April, 2026. ________________________________________ Attest: Kevin Zabel, Mayor _____________________________________ ## Sara Ludwig, City Clerk 1 ## City of Oakdale ## RESOLUTION 2026-27 ## AWARDING THE BID FOR GREENWAY AVENUE SIDEWALK FROM HUDSON BOULEVARD TO 7 ## TH ## STREET N (INCLUDED AS PART OF CITY PROJECT R2026-01 (2026 STREET RECONSTRUCTION)), ## AUTHORIZING CONSTRUCTION-RELATED ENGINEERING SERVICES, AND AMENDING THE 2026 ## BUDGET At a meeting of the City Council of the City of Oakdale held on Tuesday, April 28, 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, pursuant to an advertisement for bids for the Greenway Avenue Sidewalk (from Hudson Boulevard to 7 th St N), bids were received, opened, and tabulated according to law, and complying with the advertisement; the five lowest bids were as follows: ## Contractor Total Base Bid ## Park Construction Co. $411,626.00 ## McNamara Contracting $467,453.44 ## Concrete Idea Inc. $499,892.00 ## New Look Contracting Inc. $518,996.50 ## McLafferty Contracting Group $525,163.45 ## Engineer’s Estimate $542,777.00 WHEREAS, Park Construction Co. is the lowest responsible bidder; and WHEREAS, the amended budget from the original Capital Improvement Plan (CIP) is as follows: ## Funding Sources Approved CIP Amended Budget ## Utility System Replacement Fund $2,243,240 $2,326,042 ## Federal Sidewalk Grant $400,000 $400,000 ## Street Improvement Fund $300,000 $300,000 MSA Funds $2,159,749 $2,159,749 ## Storm Sewer Funds $300,000 $300,000 Special Assessments $910,315 $910,315 Franchise Fees $605,000 $605,000 ## Park Capital Fund $265,000 $265,000 Debt Issuance $675,871 $675,871 ## Total Project Financing $7,859,175 $7,941,977 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby awards the bid for the Greenway Avenue Sidewalk from Hudson Boulevard to 7 th ## Street N to Park Construction Co. in the amount of $411,626.00. 2 NOW, THEREFORE, BE IT FURTHER RESOLVED that the Mayor and City Administrator are hereby authorized and directed to enter into a contract with Park Construction Co. for the improvements according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Mayor and City Administrator are hereby authorized to sign an engineering services contract with S.E.H. for construction-related engineering services for the Greenway Avenue Sidewalk from Hudson Boulevard to 7 th Street N. Voting in Favor: Mayor Kevin Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich; Voting Against: None. Resolution duly seconded and passed this 28 th day of April, 2026. ________________________________________ Attest: Kevin Zabel, Mayor _____________________________________ ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: GB ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☐Public Hearing ☐ Department: COMMUNITY DEVELOPMENT ☒ ## Title: Minnesota Economic Development Foundation Community Internship Grant Acceptance ## BACKGROUND Staff applied for a grant from the Minnesota Economic Development Foundation (MNEDF) to fund a portion of the salary for an intern in the Community Development Department, which is a budgeted temporary position in 2026. On December 8, 2025, the City was informed that it had been awarded the MNEDF Community Internship Grant in the amount of $2,000. The intern will assist Community Development staff with planning and economic development projects, engagement activities and conduct background research. The intern will also be invited to participate in the Leading Interns' Network and Knowledge cohort hosted by the MNEDF. This program brings interns together once a month during their internship to learn about economic development, gain insights from professionals in the field, and begin building their networks. ## FINANCIAL CONSIDERATIONS The Minnesota Economic Development Foundation approved a grant award of $2,000 for the intern salary to be matched by at least $2,000 from the City on a reimbursement basis. The 2026 Community Development budget includes adequate funding for the intern (temporary position). ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026- 24, Accepting Community Internship Grant Award in the Amount of $2,000 from the Minnesota Economic Development Foundation (MNEDF) to the City of Oakdale. (Requires 2/3 majority vote of the Council). ## Attachment Resolution 2026-24 a ## City of Oakdale ## RESOLUTION 2026-24 ## ACCEPTING COMMUNITY INTERNSHIP GRANT AWARD IN THE AMOUNT OF $2,000 FROM THE ## MINNESOTA ECONOMIC DEVELOPMENT FOUNDATION (MNEDF) TO THE CITY OF OAKDALE At a meeting of the City Council of the City of Oakdale held on Tuesday, April 28, 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 application to the Minnesota Economic Development Foundation to fund a portion of the salary for an intern in the Community Development Department in 2026; and WHEREAS, on December 8, 2025, the Minnesota Economic Development Foundation approved a grant award of $2,000 for the intern salary to be matched by at least $2,000 from the City on a reimbursement basis; 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 Minnesota Economic Development Foundation Community Internship 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 28 th day of April, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: April 28, 2026 ## Requester: ML ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☐Public Hearing ☐ ## Department: COMMUNITY DEVELOPMENT ☒ ## Title: Amendments to the Zoning Ordinance for Recreational Vehicle Storage ## BACKGROUND At the January 27, 2026, City Council Workshop, the Council discussed amending the City’s existing Recreational Vehicle (RV) storage ordinance to provide greater flexibility for residents while maintaining reasonable standards for residential neighborhoods. During the meeting, the Council expressed interest in removing existing seasonality requirements, increasing the allowed number of RVs on residential lots from one to four, allowing parking on permeable surfaces in the side and rear yard, and other minor adjustments for clarity. After consulting with the City’s Code Enforcement Officer and Chief Building Official, Community Development staff drafted amendments to the Zoning Code based on Council direction. Proposed changes to the Ordinance include: •Increasing the number of RVs allowed on a lot from one to four. •Removal of setback exemptions based on time of the year, opting instead for a universal setback of fifteen feet from the curb. •Removal of hard surface requirements if parked in the side or rear yard. •Clarification that recreational vehicles must be free of leaking hazardous fluids. The City Attorney’s Office has reviewed the draft ordinance language. The draft ordinance amendments including redlined version is attached to this memo. ## PLANNING COMMISSION RECOMMENDATION The Planning Commission held the required public hearing for the Ordinance amendments at their regular meeting on April 2, 2026. During the public hearing, a question was raised regarding how the Zoning Code defines “front yard,” particularly for single-family homes with attached garages that protrude closer to the front lot line than the main portion of the house. The Zoning Code considers the front yard to be the area between the front lot line and the front building line of the principal structure, not the accessory structure (garage). The Commission recommended approval of the Ordinance amendments. b 2 ## CITY COUNCIL ACTION REQUESTED It is requested that t he City Council waive reading and adopt Ordinance No. 961, Amending the Code of Ordinances for the Cit y of Oakdale, Chapter 25, Article 25-09, Division 25-09-200, Section 25-09-215 Relating to Recreational Vehicle Storage. ## I t is requested that the City Council waive reading and adopt Resolution 2026-25, Authorizing Publication of Ordinance No. 961 by Title and Summary. (Requires a 4/5 majority vote of the Council). ## Attachments Proposed Ordinance No. 961, Amending the Code of Ordinances for the City of Oakdale, Chapter 25, Article 25-09, Division 25-09-200, Section 25-09-215 Relating to Recreational Vehicle Storage, with ## Tracked Changes Ordinance No. 961, Amending the Code of Ordinances for the City of Oakdale, Chapter 25, Article 25-09, ## D ## ivision 25-09-200, Section 25-09-215 Relating to Recreational Vehicle Storage, Final Resolution 2026-25 1 ## City of Oakdale ## ORDINANCE NO. 961 ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER 25, ## ARTICLE 25-09, DIVISION 25-09-200, SECTION 25-09-215 RELATING TO RECREATIONAL ## VEHICLE STORAGE ## The City Council of the City of Oakdale ordains: SECTION 1. The City of Oakdale Code of Ordinances, Chapter 25, Article 25-09, Division 25- 09-200, Section 25-0 9-215, is amended to read as follows: ## Sec. 25-09-215. Recreational Vehicle Storage (a) No more than one (1) four (4) recreational vehicle may be parked outside on a single lot. (b) Recreational vehicles stored within the front yard shall not be parked on grass, vegetation, or other permeable surfaces. Recreational vehicles stored within the rear or side yard may be parked on grass, vegetation, or other permeable surfaces. (c) Recreational vehicles parked outdoors must be currently licensed, and operable, and free of leaking hazardous fluids. (d) Recreational vehicles must be parked a minimum of fifteen (15) feet from the back of the curb or roadway. Recreational vehicles may be located closer than fifteen (15) feet from the back of the curb for a period of up to forty-eight (48) hours for the purpose of loading and unloading. (e) All recreational vehicles shall be parked behind the front setback line of the zoning district in which they are located except that vehicles may be allowed within the front setback for a period of forty-eight (48) hours for the purpose of loading and unloading. (f) Exceptions. (1) Personal watercrafts on trailers, motor homes, all-terrain vehicles, utility trailers, campers, and camping buses may be parked within the front setback from May 1 to November 1. (2) Snowmobiles on their trailers, all-terrain vehicles, or utility trailers may be parked within the front setback from November 1 to the following May 1. (3) Above "exceptions" are to be parked a minimum fifteen (15) feet from the back of the curb or roadway. (g)(e) Recreational and non-commercial vehicles may be parked in the side and rear yard, but shall be at least five (5) feet from any property line. On corner lots, both yards abutting a street shall be considered a front yard. Section 2. Incorporation. City staff is authorized and directed to update the table of contents, reformat this ordinance, and to make such other non-substantive changes as are necessary to incorporate the amendments adopted by this ordinance into the City of Oakdale Code of Ordinances. 2 Section 3. This Ordinance shall take effect and be in full force from and after its adoption and publication, as provided by law. ## V ## oting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich ## V ## oting Against: None Adopted this 28 th day of April, 2026 by the Oakdale City Council. ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk Posted: April 15, 2026 ## Published: Text with strikeout is proposed for deletion. Text with underline is proposed for insertion. 1 ## City of Oakdale ## ORDINANCE NO. 961 ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER 25, ## ARTICLE 25-09, DIVISION 25-09-200, SECTION 25-09-215 RELATING TO RECREATIONAL ## VEHICLE STORAGE ## The City Council of the City of Oakdale ordains: SECTION 1. The Oakdale Code of Ordinances, Chapter 25, Article 25-09, Division 25-09-200, Section 25-0 9-215, is amended to read as follows: ## Sec. 25-09-215. Recreational Vehicle Storage (a) No more than four (4) recreational vehicles may be parked outside on a single lot. (b) Recreational vehicles stored within the front yard shall not be parked on grass, vegetation, or other permeable surfaces. Recreational vehicles stored within the rear or side yard may be parked on grass, vegetation, or other permeable surfaces. (c) Recreational vehicles parked outdoors must be currently licensed, operable, and free of leaking hazardous fluids. (d) Recreational vehicles must be parked a minimum of fifteen (15) feet from the back of the curb. Recreational vehicles may be located closer than fifteen (15) feet from the back of the curb for a period of up to forty-eight (48) hours for the purpose of loading and unloading. (e) Recreational and non-commercial vehicles may be parked in the side and rear yard, but shall be at least five (5) feet from any property line. On corner lots, both yards abutting a street shall be considered a front yard. Section 2. Incorporation. City staff is authorized and directed to update the table of contents, reformat this ordinance, and to make such other non-substantive changes as are necessary to incorporate the amendments adopted by this ordinance into the Oakdale city code. Section 3. This Ordinance shall take effect and be in full force from and after its adoption and publication, as provided by law. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich ## Voting Against: None Adopted this 28 th day of April, 2026 by the Oakdale City Council. ## Kevin Zabel, Mayor 2 ## Attest: ______________________________ ## Sara Ludwig, City Clerk Posted: April 15, 2026 Published: May 1, 2026 1 ## CITY OF OAKDALE ## RESOLUTION 2026-25 ## AUTHORIZING PUBLICATION OF ORDINANCE NO. 961 BY TITLE AND SUMMARY At a meeting of the City Council of the City of Oakdale held on Tuesday, April 28, 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 members absent: None, the Oakdale City Council resolved: WHEREAS, the City Council of the City of Oakdale on April 28, 2026, adopted Ordinance No. 961, an ordinance amending Chapter 25, Article 25-09, Division 25-09-200, Section 25-09-215 of the City of Oakdale Code of Ordinances; and WHEREAS, Minnesota Statutes, section 412.191, subd. 4, allows publication by title and summary in the case of lengthy ordinances or those containing charts or maps; and WHEREAS, the City Council has determined that the following summary would clearly inform the public of the intent and effect of the ordinance. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that the City Clerk shall cause the following summary of Ordinance No. 961 to be published in the official newspaper in lieu of the entire ordinance: ## Public Notice On April 28, 2026, t he City Council of the City of Oakdale adopted Ordinance No. 961, which has the following title: ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER ## 25, ARTICLE 25-09, DIVISION 25-09-200, SECTION 25-09-215 RELATING TO ## RECREATIONAL VEHICLE STORAGE The above-captioned ordinance, Chapter 25, Article 25-09, Division 25-09-200, Section 25-09-215 amending the code of ordinances for the City of Oakdale, is summarized as follows: Clarifying storage of vehicles within yards, eliminating certain exceptions. The full text of the ordinance is available for inspection at Oakdale City Hall during regular business hours and has been posted to the City’s website. BE IT FURTHER RESOLVED by the City Council of the City of Oakdale that the City Clerk keep a copy of the ordinance in her office at City Hall for public inspection and that she post a full copy of the ordinance on the City’s website and in a public place in City Hall. 2 Adopted this 28 th day of April, 2026. _________________________________ ## Kevin Zabel, Mayor ## Attest: ________________________________ ## Sara Ludwig, City Clerk PacketCheck No. ## Amount ## PYPKT01921Direct Deposit 341,046.85$ ## APPKT01299 ## Bank Draft278,374.85 ## APPKT01300105978 - 1059865,899.61 ## Payroll Subtotal 625,321.31 ## PacketCheck No.Amount ## APPKT01254Bank Draft19,171.25$ ## APPKT01282Bank Draft16,208.02 ## APPKT01301Bank Draft4,793.65 ## APPKT01302Bank Draft3,368.54 ## APPKT01303Bank Draft1,698.15 ## APPKT01304Bank Draft10,855.65 ## APPKT01305105987 - 1060861,175,753.25 ## UBPKT01651106087 - 1060951,051.51 ## AP Subtotal1,232,900.02 ## Grand Total1,858,221.33$ ## Summary of Claims ## City of Oakdale, Minnesota 04/15/2026 - 04/28/2026 Page 1 of 1 ## 4/23/2026 12:13:51 PM ## My Payroll Check Register ## Report Summary ## Pay Period: 3/28/2026-4/10/2026 ## Packet: PYPKT01921 - PE041026 ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 158341,046.85 ## Total 158341,046.85 ## Reversals ## Voided Checks ## Direct Deposits 4/23/2026 12:18:36 PMPage 1 of 4 ## Payment Register ## APPKT01299 - PYPKT01921 - PE041026 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 95,801.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00607204/17/202629,268.96 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357904/17/2026SOCIAL SECURITY WITHHELD29,268.9604/17/20260.00 ## Bank DraftDFT00607304/17/202651,651.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000358004/17/2026FEDERAL INCOME TAX WITHHELD51,651.0804/17/20260.00 ## Bank DraftDFT00607504/17/202614,881.64 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000358204/17/2026MEDICARE WITHHELD14,881.6404/17/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 19,598.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00606204/17/202619,598.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356104/17/2026HSA WITHHELD19,598.0204/17/20260.00 ## MINDEF ## Vendor Number ## MINNESOTA DEFERRED COMPENSATION ## Total Vendor Amount 9,142.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00606604/17/20263,695.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357104/17/2026457 DEFERRED COMPENSATION WITHHELD3,695.0004/17/20260.00 ## Bank DraftDFT00606904/17/20265,447.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357404/17/2026ROTH IRA WITHHELD5,447.0004/17/20260.00 ## MNSTRE ## Vendor Number ## MINNESOTA STATE RETIREMENT SYSTEM. ## Total Vendor Amount 3,998.27 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00606704/17/20261,899.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357204/17/2026HCSP WITHHELD1,899.5004/17/20260.00 ## Bank DraftDFT00606804/17/20262,098.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357304/17/2026HCSP WITHHELD2,098.7704/17/20260.00 ## MSQUA1 ## Vendor Number ## MISSION SQUARE - 401 ## Total Vendor Amount 944.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00606504/17/2026944.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356904/17/2026401a DEFERRED COMPENSATION WITHHELD944.4404/17/20260.00 ## MSQUA3 ## Vendor Number ## MISSION SQUARE - 457 ## Total Vendor Amount 4,215.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00606304/17/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356704/17/2026ROTH IRA WITHHELD800.0004/17/20260.00 ## Payment RegisterAPPKT01299 - PYPKT01921 - PE041026 4/23/2026 12:18:36 PMPage 2 of 4 ## Bank DraftDFT00606404/17/20263,415.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356804/17/2026457 DEFERRED COMPENSATION WITHHELD3,415.0004/17/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 121,412.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00607004/17/202634,743.39 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357604/17/2026PERA COORDINATED PAYABLE34,743.3904/17/20260.00 ## Bank DraftDFT00607104/17/202686,669.56 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357704/17/2026PERA POLICE & FIRE PAYABLE86,669.5604/17/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 23,262.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00607404/17/202623,262.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000358104/17/2026STATE INCOME TAX WITHHELD23,262.4904/17/20260.00 ## Payment RegisterAPPKT01299 - PYPKT01921 - PE041026 4/23/2026 12:18:36 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0014Manual Bank Draft278,374.8514PY 0.0014 ## Packet Totals: 278,374.8514 ## Payment RegisterAPPKT01299 - PYPKT01921 - PE041026 4/23/2026 12:18:36 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -278,374.85999Pooled Cash -278,374.85 ## Packet Totals: 4/23/2026 12:34:20 PMPage 1 of 4 ## Payment Register ## APPKT01300 - APPKT01299 - PYPKT00897 - 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 ## Check10597804/17/202672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357504/17/2026LIFE INSURANCE WITHHELD72.0004/17/20260.00 ## CENPEN ## Vendor Number ## CENTRAL PENSION FUND ## Total Vendor Amount 2,860.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10597904/17/20262,860.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000355904/17/2026CENTRAL PENSION FUND2,860.0004/17/20260.00 ## COLLIF ## Vendor Number ## COLONIAL LIFE ## Total Vendor Amount 9.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598004/17/20269.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356004/17/2026DISABILITY INSURANCE WITHHELD9.5404/17/20260.00 ## IBEW ## Vendor Number ## IBEW LOCAL 110 ## Total Vendor Amount 62.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598104/17/202662.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356304/17/2026UNION DUES WITHHELD62.0004/17/20260.00 ## INTUNI ## Vendor Number ## INTL UNION OF OPERATING ENGINEERS ## Total Vendor Amount 367.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598204/17/2026367.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356404/17/2026UNION DUES WITHHELD367.5004/17/20260.00 ## LAWENF ## Vendor Number ## LAW ENFORCEMENT LABOR SERVICES INC ## Total Vendor Amount 1,350.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598304/17/20261,350.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356504/17/2026UNION DUES WITHHELD1,022.0004/17/20260.00 ## INV000356604/17/2026UNION DUES WITHHELD328.5004/17/20260.00 ## MINCHI ## Vendor Number ## MINNESOTA CHILD SUPPORT PAYMENT CTR ## Total Vendor Amount 40.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598404/17/202640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357004/17/2026CHILD SUPPORT WITHHELD40.0004/17/20260.00 ## Payment RegisterAPPKT01300 - APPKT01299 - PYPKT00897 - PAYROLL AP 4/23/2026 12:34:20 PMPage 2 of 4 ## OAKPRO ## Vendor Number ## OAKDALE PROFESSIONAL FIRE FIGHTERS ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598504/17/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000356204/17/2026UNION DUES WITHHELD1,050.0004/17/20260.00 ## WISCTF ## Vendor Number ## WI SCTF ## Total Vendor Amount 88.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598604/17/202688.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000357804/17/2026CHILD SUPPORT WITHHELD88.0704/17/20260.00 ## Payment RegisterAPPKT01300 - APPKT01299 - PYPKT00897 - PAYROLL AP 4/23/2026 12:34:20 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.009Check5,899.6110PY 0.009 ## Packet Totals: 5,899.6110 ## Payment RegisterAPPKT01300 - APPKT01299 - PYPKT00897 - PAYROLL AP 4/23/2026 12:34:20 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -5,899.61999Pooled Cash -5,899.61 ## Packet Totals: 4/23/2026 12:15:50 PMPage 1 of 3 ## Payment Register ## APPKT01254 - JAN 2026 ELAN 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## ELAN ## Vendor Number ## ELAN ## Total Vendor Amount 19,171.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00593501/23/202619,171.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN 202601/23/2026DEC 2025 CREDIT CARD TRANSACTIONS19,171.2501/23/20260.00 ## Payment RegisterAPPKT01254 - JAN 2026 ELAN 4/23/2026 12:15:50 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.001Manual Bank Draft19,171.251AP 0.001 ## Packet Totals: 19,171.251 ## Payment RegisterAPPKT01254 - JAN 2026 ELAN 4/23/2026 12:15:50 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -19,171.25999Pooled Cash -19,171.25 ## Packet Totals: 4/23/2026 12:16:47 PMPage 1 of 3 ## Payment Register ## APPKT01282 - FEB 2026 ELAN 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## ELAN ## Vendor Number ## ELAN ## Total Vendor Amount 16,208.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00599602/23/202616,208.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## FEB 202602/23/2026JAN 2026 CREDIT CARD TRANSACTIONS16,208.0202/23/20260.00 ## Payment RegisterAPPKT01282 - FEB 2026 ELAN 4/23/2026 12:16:47 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.001Manual Bank Draft16,208.021AP 0.001 ## Packet Totals: 16,208.021 ## Payment RegisterAPPKT01282 - FEB 2026 ELAN 4/23/2026 12:16:47 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -16,208.02999Pooled Cash -16,208.02 ## Packet Totals: 4/23/2026 12:35:59 PMPage 1 of 3 ## Payment Register ## APPKT01301 - 04/28/2026 CLAIMS 1 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## MNDP15 ## Vendor Number ## MINNESOTA DEPARTMENT OF REVENUE ## Total Vendor Amount 4,500.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00607604/14/20264,500.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026 1ST QTR04/28/20262026 Q1 ESTIMATED MNCARE TAX4,500.0003/31/20260.00 ## TDSMET ## Vendor Number ## TDS LONG DISTANCE CORPORATION ## Total Vendor Amount 293.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00607704/16/2026293.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 6517399448-04/2604/28/2026APR 2026 SERVICES293.6504/13/20260.00 ## Payment RegisterAPPKT01301 - 04/28/2026 CLAIMS 1 YO 4/23/2026 12:35:59 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.002Manual Bank Draft4,793.652AP 0.002 ## Packet Totals: 4,793.652 ## Payment RegisterAPPKT01301 - 04/28/2026 CLAIMS 1 YO 4/23/2026 12:35:59 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -4,793.65999Pooled Cash -4,793.65 ## Packet Totals: 4/23/2026 12:43:19 PMPage 1 of 3 ## Payment Register ## APPKT01302 - 04/28/2026 CLAIMS 2 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## MNDP14 ## Vendor Number ## MINNESOTA DEPARTMENT OF REVENUE ## Total Vendor Amount 2,933.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00607904/10/20262,933.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/28/2026MAR 2026 SALES TAX2,933.0003/31/20260.00 ## MNDP16 ## Vendor Number ## MINNESOTA DEPARTMENT OF REVENUE ## Total Vendor Amount 435.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00607804/10/2026435.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/28/2026MAR 2026 FUEL TAX435.5403/31/20260.00 ## Payment RegisterAPPKT01302 - 04/28/2026 CLAIMS 2 YO 4/23/2026 12:43:19 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.002Manual Bank Draft3,368.542AP 0.002 ## Packet Totals: 3,368.542 ## Payment RegisterAPPKT01302 - 04/28/2026 CLAIMS 2 YO 4/23/2026 12:43:19 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -3,368.54999Pooled Cash -3,368.54 ## Packet Totals: 4/23/2026 12:43:53 PMPage 1 of 3 ## Payment Register ## APPKT01303 - 04/28/2026 CLAIMS 3 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## QUAFIN ## Vendor Number ## QUADIENT FINANCE USA, INC. ## Total Vendor Amount 496.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00608504/22/2026496.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## Q231255604/28/202602/15/2026 - 05/14/2026 POSTAGE METER LEASE496.6804/12/20260.00 ## UPS ## Vendor Number ## UPS ## Total Vendor Amount 24.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00608304/21/202624.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0000Y157Y112604/28/202603/18/2026 POSTAGE/POLICE DEPARTMENT24.9803/18/20260.00 ## VERWIR ## Vendor Number ## VERIZON WIRELESS ## Total Vendor Amount 120.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00608404/21/2026120.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 614024421004/28/2026MAR 2026 DATA PLAN/PUBLIC WORKS120.0303/31/20260.00 ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 1,056.46 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00608004/21/202616.16 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97040554104/28/2026MAR 2026 ELECTRIC/51-0015710210-716.1603/23/20260.00 ## Bank DraftDFT00608104/21/202645.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97040747504/28/2026MAR 2026 ELECTRIC/51-0015593206-1 45.4403/23/20260.00 ## Bank DraftDFT00608204/21/2026994.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97098251904/28/2026MAR 2026 ELECTRIC/51-0934944-0994.8603/27/20260.00 ## Payment RegisterAPPKT01303 - 04/28/2026 CLAIMS 3 YO 4/23/2026 12:43:53 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.006Manual Bank Draft1,698.156AP 0.006 ## Packet Totals: 1,698.156 ## Payment RegisterAPPKT01303 - 04/28/2026 CLAIMS 3 YO 4/23/2026 12:43:53 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -1,698.15999Pooled Cash -1,698.15 ## Packet Totals: 4/23/2026 12:44:21 PMPage 1 of 3 ## Payment Register ## APPKT01304 - 04/28/2026 CLAIMS 4 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 10,855.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00608604/22/202610,855.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97205787104/28/2026APR 2026 ELECTRIC/51-5984341-110,855.6504/03/20260.00 ## Payment RegisterAPPKT01304 - 04/28/2026 CLAIMS 4 YO 4/23/2026 12:44:21 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.001Manual Bank Draft10,855.651AP 0.001 ## Packet Totals: 10,855.651 ## Payment RegisterAPPKT01304 - 04/28/2026 CLAIMS 4 YO 4/23/2026 12:44:21 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -10,855.65999Pooled Cash -10,855.65 ## Packet Totals: 4/23/2026 1:01:38 PMPage 1 of 16 ## Payment Register ## APPKT01305 - 04/28/2026 CLAIMS YO - ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## Vendor Number **Void** ## Total Vendor Amount 0.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type **Void Check10600404/28/20260.00 **Void Check10604504/28/20260.00 ## ADVENG ## Vendor Number ## ADVANCED ENGINEERING AND ENVIRONMENTAL SVCS ## Total Vendor Amount 39,800.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598704/28/202639,800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11014504/28/2026UTILITY RATE STUDY39,800.0003/27/20260.00 ## AIRGAS ## Vendor Number ## AIRGAS USA, LLC ## Total Vendor Amount 166.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598804/28/2026166.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 552350633104/28/2026CYLINDER RENTAL/FIRE DEPARTMENT58.9003/31/20260.00 ## 917070848404/28/2026WELDING WIRE107.5804/01/20260.00 ## ALERTA ## Vendor Number ## ALERT-ALL CORPORATION ## Total Vendor Amount 1,575.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10598904/28/20261,575.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W5422404/28/2026FIRE HAT SHIELD STICKERS/FIRE DEPARTMENT1,575.0003/24/20260.00 ## ALTUSP ## Vendor Number ## ALTUS POWER LLC ## Total Vendor Amount 2,583.45 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599004/28/20262,583.45 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2603-8020C04/28/2026FEB 2026 SOLAR GARDEN2,583.4502/28/20260.00 ## AMACAP ## Vendor Number ## AMAZON CAPITAL SERVICES ## Total Vendor Amount 1,215.13 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599104/28/20261,215.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 141J-M13T-G1JQ04/28/2026BRAKE CONTROLLER/BACKUP CAMERA/UNIT #1796129.3603/24/20260.00 ## 14VJ-TVVQ-7R3Q04/28/2026RUNNING SHOE/FIRE DEPARTMENT139.9504/08/20260.00 ## 1KN3-YP7T-9M6704/28/2026PARK SYSTEM PLAN BINDING70.5603/31/20260.00 ## 1RYH-Y9Q3-J16304/28/2026STORAGE RACKS/FIRE DEPARTMENT131.9604/08/20260.00 ## 1T69-MHW3-C4MK04/28/2026FRAME98.9804/06/20260.00 ## 1VPF-HM7C-XQH304/28/2026STORAGE BOXES/FIRE DEPARTMENT25.9704/07/20260.00 ## 1VX7-K4LD-GFC104/28/2026STREET LIGHT LAMPS502.4004/06/20260.00 ## 1Y3C-XMTR-GX4304/28/2026PRINCIPLE AND PRACTICE/FIRE TRAINING BOOK/FIRE DEP115.9504/09/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 2 of 16 ## AMERIF ## Vendor Number ## AMERICAN FENCE COMPANY OF MINNESOTA LLC ## Total Vendor Amount 9,500.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599204/28/20269,500.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 13 - WS 32-D04/28/2026B2024-01 MAR 2026 CONSTRUCTION9,500.0003/31/20260.00 ## AQUPRO ## Vendor Number ## AQUARIUM PROS, INC. ## Total Vendor Amount 135.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599304/28/2026135.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 040126-0104/28/2026APR 2026 AQUARIUM MAINTENANCE/DISCOVERY CENTER135.0004/01/20260.00 ## ASPMIL ## Vendor Number ## ASPEN MILLS ## Total Vendor Amount 497.42 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599404/28/2026497.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 37369604/28/2026UNIFORMS/LEAR80.0004/07/20260.00 ## 37370604/28/2026UNIFORMS/WYDRA216.5004/07/20260.00 ## 37388404/28/2026UNIFORMS/RITCHIE49.9904/10/20260.00 ## 37424704/28/2026UNIFORMS/WOLD150.9304/17/20260.00 ## BLUUMO ## Vendor Number ## BLUUM OF MINNESOTA, LLC ## Total Vendor Amount 24,225.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599504/28/202624,225.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 106694204/28/2026B2024-01 TECHNOLOGY INSTALLATION5,570.9804/09/20260.00 ## 108764504/28/2026B2024-01 TECHNOLOGY INSTALLATION137.8004/09/20260.00 ## 108764604/28/2026B2024-01 TECHNOLOGY INSTALLATION465.0004/09/20260.00 ## 108764704/28/2026B2024-01 TECHNOLOGY INSTALLATION2,062.0004/09/20260.00 ## 108764904/28/2026B2024-01 TECHNOLOGY INSTALLATION3,099.2604/09/20260.00 ## 108765004/28/2026B2024-01 TECHNOLOGY INSTALLATION4,647.0004/09/20260.00 ## 108766304/28/2026B2024-01 TECHNOLOGY INSTALLATION1,581.6404/09/20260.00 ## 108854804/28/2026B2024-01 TECHNOLOGY INSTALLATION175.0004/16/20260.00 ## 108858004/28/2026B2024-01 TECHNOLOGY INSTALLATION6,486.3504/16/20260.00 ## BOARMA ## Vendor Number ## BOARMAN KROOS VOGEL GROUP INC ## Total Vendor Amount 136,736.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599604/28/2026136,736.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 6812804/28/2026B2025-01 POLICE DEPARTMENT/B2026-01 CITY HALL EXPA136,736.9004/15/20260.00 ## BOLMEN ## Vendor Number ## BOLTON & MENK, INC. ## Total Vendor Amount 33,739.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599704/28/202633,739.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 039216304/28/2026MAR 2026 GENERAL ENGINEERING25,507.5003/27/20260.00 ## 039216604/28/2026MAR 2026 ENGINEERING/ENCLAVE4,982.0003/27/20260.00 ## 039216704/28/2026MAR 2026 ENGINEERING/OAKDALE/ESTORIA DEVELOPMENT975.0003/27/20260.00 ## 039217004/28/2026FEB 2026 ENGINEERING/LEAD SERVICE LINE INVENTORY107.5002/27/20260.00 ## 039217104/28/2026MAR 2026 ENGINEERING/MWF APARTMENTS160.0003/17/20260.00 ## 039217204/28/2026MAR 2026 ENGINEERING/WILLOWBROOKE 10TH80.0003/25/20260.00 ## 039217304/28/2026MAR 2026 ENGINEERING/WILLOWBROOKE 11TH370.0003/11/20260.00 ## 039217404/28/2026MAR 2026 ENGINEERING/WILLOWBROOKE 12TH80.0003/25/20260.00 ## 039217504/28/2026MAR 2026 ENGINEERING/WILLOWBROOKE 6TH240.0003/23/20260.00 ## 039217704/28/2026MAR 2026 ENGINEERING/WILLOWBROOKE 8TH160.0003/23/20260.00 ## 039217904/28/2026MAR 2026 ENGINEERING/WILLOWBROOKE 9TH107.5003/26/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 3 of 16 ## 039219704/28/2026MAR 2026 ENGINEERING/NORHART810.0003/19/20260.00 ## 039220904/28/2026MAR 2026 ENGINEERING/WILLOWBROOKE160.0003/19/20260.00 ## BOSCHB ## Vendor Number ## BOSCH BUILDING TECHNOLOGIES LLC ## Total Vendor Amount 3,720.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599804/28/20263,720.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ARIVU00005974004/28/2026CARD READER MOVE/FIRE DEPARTMENT3,720.5004/17/20260.00 ## BOUTRE ## Vendor Number ## BOUND TREE MEDICAL, LLC ## Total Vendor Amount 120.05 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10599904/28/2026120.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 7034711801/01/2026CREDIT THERMOMETERS/FIRE DEPARTMENT-645.7601/01/20260.00 ## 8616752904/28/2026SUPRAGLOTTIC AIRWAY/CURAPLEX/BANDAGES488.1204/13/20260.00 ## 8616952604/28/2026TUBE/CURAPLEX/VALVE/GAUGE/SYRINGE/CLAMP SCISSORS277.6904/14/20260.00 ## BRAINT ## Vendor Number ## BRAUN INTERTEC CORPORATION ## Total Vendor Amount 21,389.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600004/28/202621,389.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN100881904/28/2026B2024-01 SPECIAL INSPECTIONS21,389.5002/20/20260.00 ## CAMPBE ## Vendor Number ## CAMPBELL KNUTSON, P.A. ## Total Vendor Amount 1,567.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600104/28/20261,567.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3580-0000G - 504/28/2026MAR 2026 LEGAL SERVICES1,567.0003/31/20260.00 ## CANONF ## Vendor Number ## CANON FINANCIAL SERVICES, INC ## Total Vendor Amount 1,008.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600204/28/20261,008.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4299404004/28/2026APR 2026 CANON COPIER/SHARED777.8004/01/20260.00 ## 4299404104/28/2026APR 2026 CANON COPIER LEASE/POLICE DEPARTMENT141.9604/01/20260.00 ## 4299404204/28/2026APR 2026 CANON COPIER/FIRE DEPARTMENT88.2704/01/20260.00 ## CINCOR ## Vendor Number ## CINTAS CORPORATION ## Total Vendor Amount 3,357.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600304/28/20263,357.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 426455311404/28/2026LAUNDRY SERVICES/PUBLIC WORKS914.6004/01/20260.00 ## 426537548404/28/2026MATS/FIRE DEPARTMENT97.8104/08/20260.00 ## 426537563504/28/2026LAUNDRY SERVICES/PUBLIC WORKS1,302.3604/08/20260.00 ## 426537885304/28/2026MATS/DISCOVERY CENTER101.9204/08/20260.00 ## 426608304704/28/2026LAUNDRY SERVICES/PUBLIC WORKS876.5004/15/20260.00 ## 426608598204/28/2026MATS/DISCOVERY CENTER64.5104/15/20260.00 ## CINNO2 ## Vendor Number ## CINTAS CORPORATION NO. 2 ## Total Vendor Amount 81.11 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600504/28/202681.11 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 532976621004/28/2026MEDICINE CABINET RE-STOCK/PUBLIC WORKS81.1104/15/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 4 of 16 ## MAPCIT ## Vendor Number ## CITY OF MAPLEWOOD ## Total Vendor Amount 4,800.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600604/28/20264,800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2116304/28/20262026 EAST METRO TRAINING FACILITY USE/FIRE DEPT 4,800.0004/14/20260.00 ## CONDOR ## Vendor Number ## CONDOR ELITE, INC ## Total Vendor Amount 1,661.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600704/28/20261,661.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## CO-7095304/28/2026DUFFLE BAGS/POLICE DEPARTMENT1,661.6803/03/20260.00 ## DATPRI ## Vendor Number ## DATAPRINT SERVICES, LLC ## Total Vendor Amount 450.89 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600804/28/2026450.89 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10600204/28/2026APR 2026 CYCLE 2 LATE NOTICES450.8904/01/20260.00 ## DEBORA ## Vendor Number ## DEBORAH PHILLIPS ## Total Vendor Amount 240.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10600904/28/2026240.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2304/28/2026ROCK PAINTING CLASS/RECREATION240.0003/30/20260.00 ## EAGLEE ## Vendor Number ## EAGLE ENGRAVING INC ## Total Vendor Amount 1,974.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601004/28/20261,974.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026-345604/28/2026ENGRAVED COMMENDATION BARS/POLICE DEPARTMENT1,974.0704/16/20260.00 ## EBERTI ## Vendor Number ## EBERT, INC ## Total Vendor Amount 90,723.32 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601104/28/202690,723.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 604/28/2026ROOFING INSURANCE CLAIM90,723.3203/18/20260.00 ## ECKBER ## Vendor Number ## ECKBERG LAMMERS, P.C. ## Total Vendor Amount 2,796.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601204/28/20262,796.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 418204/28/2026LAW ENFORCEMENT TRAINING ADVISORY COMMISSION/ASHLE699.0002/20/20260.00 ## 423804/28/2026LAW ENFORCEMENT TRAINING ADVISORY COMMISSION/ROGER699.0002/20/20260.00 ## 427604/28/2026LAW ENFORCEMENT TRAINING ADVISORY COMMISSION/PUDIL699.0002/20/20260.00 ## 427804/28/2026LAW ENFORCEMENT TRAINING ADVISORY COMMISSION/EVIOT699.0002/20/20260.00 ## ECSSYS ## Vendor Number ## ECSI SYSTEM INTEGRATORS ## Total Vendor Amount 7,657.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601304/28/20267,657.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2603052604/28/2026INSTALL NEW FIRE PANEL/DISCOVERY CENTER7,657.0004/13/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 5 of 16 ## FACMOT ## Vendor Number ## FACTORY MOTOR PARTS COMPANY ## Total Vendor Amount 1,092.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601404/28/20261,092.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1-1161901204/28/2026FILTERS/UNIT #3502106.0904/08/20260.00 ## 19-98681404/28/2026TRANSMISSION OIL/UNIT #202540.7404/06/20260.00 ## 19-98681504/28/2026GASKET/UNIT #20257.7704/06/20260.00 ## 19-98696204/28/2026TRANSMISSION OIL/UNIT #202527.1604/07/20260.00 ## 19-98701404/28/2026AIR FILTER/UNIT #350239.6004/08/20260.00 ## 19-98726104/28/2026BATTERY/UNIT #3500/GASKET/UNIT #2025245.7304/10/20260.00 ## 19-98726204/28/2026ANTIFREEZE/UNIT #202571.9404/10/20260.00 ## 19-98726504/28/2026RADIATOR CAP/UNIT #11015.1004/10/20260.00 ## 19-98780104/28/2026BRAKE PADS/UNIT #350474.0904/16/20260.00 ## 19-98783804/28/2026AXLE/INSULATOR/SUSPENSION/UNIT #1760311.2904/16/20260.00 ## 19-98787104/26/2026CREDIT FILTER/UNIT #3502-106.0904/16/20260.00 ## 19-98790804/28/2026DIESEL EXHAUST FLUID/SHOP STOCK235.0004/17/20260.00 ## 19-98794204/28/2026EXHAUST CLAMP/UNIT #176024.0704/17/20260.00 ## FAELSE ## Vendor Number ## FAE LSE 6, LLC ## Total Vendor Amount 27,152.96 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601504/28/202627,152.96 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 398504/28/2026MAR 2026 SOLAR GARDEN27,152.9603/31/20260.00 ## FERWAT ## Vendor Number ## FERGUSON WATERWORKS #2518 ## Total Vendor Amount 24,975.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601604/28/202624,975.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 056145904/28/2026WATER METERS7,310.0002/23/20260.00 ## 056146204/28/2026WATER METERS6,120.0002/23/20260.00 ## 056146304/28/2026WATER METERS9,699.6002/23/20260.00 ## 056326204/28/2026WATER METERS COUPLE GASKETS35.0004/13/20260.00 ## 056326304/28/2026WATER METERS1,900.0004/13/20260.00 ## CM04291904/03/2026CREDIT NEPTUNE SURCHARGE FEE-88.9004/03/20260.00 ## FISWIN ## Vendor Number ## FISH WINDOW CLEANING ## Total Vendor Amount 1,030.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601704/28/20261,030.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2863-11092904/28/202604/16/2026 WINDOW CLEANING/FIRE STATION 1489.0004/16/20260.00 ## 2863-11093104/28/202604/16/2026 WINDOW CLEANING/DISCOVERY CENTER541.0004/16/20260.00 ## FLAHOO ## Vendor Number ## FLAHERTY & HOOD, P. A. ## Total Vendor Amount 11,792.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601804/28/202611,792.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2491304/28/2026MAR 2026 LABOR LEGAL SERVICES11,792.5003/31/20260.00 ## GENTRY ## Vendor Number ## GENTRY PLACE TOWNHOMES ## Total Vendor Amount 1,112.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10601904/28/20261,112.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-1004/28/2026REFUND PERMIT RFND-26-10139.0004/07/20260.00 ## RFND-26-1104/28/2026REFUND PERMIT RFND-26-11139.0004/07/20260.00 ## RFND-26-1204/28/2026REFUND PERMIT RFND-26-12139.0004/07/20260.00 ## RFND-26-504/28/2026REFUND PERMIT RFND-26-5139.0004/07/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 6 of 16 ## RFND-26-604/28/2026REFUND PERMIT RFND-26-6139.0004/07/20260.00 ## RFND-26-704/28/2026REFUND PERMIT RFND-26-7139.0004/07/20260.00 ## RFND-26-804/28/2026REFUND PERMIT RFND-26-8139.0004/08/20260.00 ## RFND-26-904/28/2026REFUND PERMIT RFND-26-9139.0004/07/20260.00 ## GRASHO ## Vendor Number ## GRAFIX SHOPPE ## Total Vendor Amount 50.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602004/28/202650.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 17042104/28/2026E2026-03 REFLECTIVES/UNIT #251950.0004/06/20260.00 ## GRAING ## Vendor Number ## GRAINGER INC ## Total Vendor Amount 171.18 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602104/28/2026171.18 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 987724867504/28/2026HARD HATS/SAFETY EQUIPMENT171.1804/13/20260.00 ## REGHOS ## Vendor Number ## GROUP HEALTH PLAN, INC. ## Total Vendor Amount 5,183.08 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602204/28/20265,183.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 415700704/28/2026PHARMACY STOCK/FIRE DEPARTMENT1,920.3104/13/20260.00 ## 416001004/28/2026PHARMACY STOCK/FIRE DEPARTMENT3,262.7704/15/20260.00 ## GUASUP ## Vendor Number ## GUARDIAN SUPPLY ## Total Vendor Amount 94.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602304/28/202694.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2384904/28/2026UNIFORM/LAGOON94.9904/10/20260.00 ## HACHCO ## Vendor Number ## HACH COMPANY ## Total Vendor Amount 101.88 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602404/28/2026101.88 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1495100604/28/2026WATER SAMPLE TESTING101.8804/08/20260.00 ## HALBER ## Vendor Number ## HALLBERG ENGINEERING, INC ## Total Vendor Amount 600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602504/28/2026600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3933104/28/2026B2024-01 COMMISSIONING/PUBLIC WORKS600.0003/31/20260.00 ## HANNAH ## Vendor Number ## HANNAH DUNN ## Total Vendor Amount 138.87 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602604/28/2026138.87 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026041504/28/2026SCALE/TOTE/COFFEE/POPSICLES/ICE138.8704/15/20260.00 ## HAPFAC ## Vendor Number ## HAPPYFACES.BIZ ## Total Vendor Amount 261.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602704/28/2026261.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00426104/28/202603/27/2026 EASTER BUNNY EGG HUNT/DISCOVERY CENTER261.9803/27/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 7 of 16 ## HOWMED ## Vendor Number ## HOWMEDICA OSTEONICS CORP ## Total Vendor Amount 571.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602804/28/2026571.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 921193544904/28/2026ECG CABLE/FIRE DEPARTMENT571.0604/01/20260.00 ## JAREDN ## Vendor Number ## JARED NIXON ## Total Vendor Amount 195.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10602904/28/2026195.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 143104/28/202601/15/2026 WARRANTS AND AFFIDAVIT WRITING195.0001/08/20260.00 ## JENNIF ## Vendor Number ## JENNIFER VAIL ## Total Vendor Amount 2,004.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603004/28/20262,004.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0002304/28/202603/03/2026 - 04/09/2026 YOGA INSTRUCTION2,004.0004/09/20260.00 ## KALIHI ## Vendor Number ## KALI HIGGINS ## Total Vendor Amount 897.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603104/28/2026897.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 105COO04/28/202602/18/2026 - 03/03/2026 SOUND HEALING INSTRUCTOR410.4003/03/20260.00 ## 106COO04/28/202603/22/2026 - 04/02/2026 SOUND HEALING INSTRUCTOR486.8004/02/20260.00 ## KARENV ## Vendor Number ## KAREN VOY ## Total Vendor Amount 215.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603204/28/2026215.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026042804/28/2026DISCOVERY CENTER BEE HIVE/VOY215.0304/28/20260.00 ## KATFUE ## Vendor Number ## KATH FUEL OIL SERVICE ## Total Vendor Amount 6,217.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603304/28/20266,217.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 252004/28/2026BULK MOTOR OIL/HYDRAULIC FLUID/PUBLIC WORKS5,357.5004/08/20260.00 ## 260604/28/2026BULK MOTOR OIL/WASHER FLUID/PUBLIC WORKS860.0004/09/20260.00 ## STRALE ## Vendor Number ## KEN STRALEY ## Total Vendor Amount 417.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603404/28/2026417.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-204/28/2026REFUND PERMIT RFND-26-2139.0004/07/20260.00 ## RFND-26-304/28/2026REFUND PERMIT RFND-26-3139.0004/07/20260.00 ## RFND-26-404/28/2026REFUND PERMIT RFND-26-4139.0004/07/20260.00 ## KILELE ## Vendor Number ## KILLMER ELECTRIC CO INC ## Total Vendor Amount 3,443.56 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603504/28/20263,443.56 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2673804/28/2026STREET LIGHT REPAIR/7214 39TH ST N210.0003/30/20260.00 ## W2674604/28/2026STREET LIGHT REPAIR/50TH AVE N & HEATH AVE N1,139.8303/31/20260.00 ## W2675204/28/2026STREET LIGHT REPAIR/1728 HERON LANE N238.5003/31/20260.00 ## W2675304/28/2026STREET LIGHT REPAIR/6648 7TH ST226.0003/31/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 8 of 16 ## W2675404/28/2026STREET LIGHT REPAIR/7536 11TH ST393.6003/31/20260.00 ## W2675504/28/2026STREET LIGHT REPAIR/7667 10TH ST229.6003/31/20260.00 ## W2675604/28/2026STREET LIGHT REPAIR/634 GREENWAY AVE101.6003/31/20260.00 ## W2675704/28/2026STREET LIGHT REPAIR/UPPER 5TH ST & GREENWAY AVE904.4303/31/20260.00 ## KONINC ## Vendor Number ## KONE INC ## Total Vendor Amount 1,141.08 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603604/28/20261,141.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 87197828104/28/202604/01/2026 - 03/31/2027 MAINTENANCE/6633 15TH ST N1,141.0804/01/20260.00 ## KRAUSC ## Vendor Number ## KRAUS-ANDERSON CONSTRUCTION COMPANY ## Total Vendor Amount 562,431.78 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603704/28/2026562,431.78 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 19 GMP 7647504/28/2026B2024-01 MAR 2026 CONSTRUCTION GMP562,431.7803/31/20260.00 ## LBCARL ## Vendor Number ## LB CARLSON, LLP ## Total Vendor Amount 27,560.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603804/28/202627,560.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 25524704/28/20262025 FINANCIAL AUDIT PROGRESS BILLING/MAR 202627,560.0003/30/20260.00 ## LIFLIN ## Vendor Number ## LIFE LINE BILLING SYSTEMS, LLC ## Total Vendor Amount 7,596.77 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10603904/28/20267,596.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LQ-01067504/28/2026JAN 2026 AMBULANCE BILLING - LIFE LINE COLLECTIONS711.7101/31/20260.00 ## LQ-01075504/28/2026JAN 2026 AMBULANCE BILLING - EMSMC3,211.8601/31/20260.00 ## LQ-01142304/28/2026MAR 2026 AMBULANCE BILLING - LIFE LINE ET COLLECTI5.0003/31/20260.00 ## LQ-01162104/28/2026MAR 2026 AMBULANCE BILLING - LIFE LINE COLLECTIONS1,146.4703/31/20260.00 ## LQ-01170604/28/2026MAR 2026 AMBULANCE BILLING - EMSMC2,521.7303/31/20260.00 ## LOFCOM ## Vendor Number ## LOFFLER COMPANIES - 131511 ## Total Vendor Amount 13.76 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604004/28/202613.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 531152604/28/2026MAR 2026 COPIER/PUBLIC WORKS4.0903/31/20260.00 ## 531152704/28/2026MAR 2026 COPIER/FIRE DEPARTMENT9.6703/31/20260.00 ## MACEQU ## Vendor Number ## MACQUEEN EQUIPMENT INC ## Total Vendor Amount 18,885.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604104/28/202618,885.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## P6514504/28/2026V2025-05 VEHICLE SET UP1,556.0004/07/20260.00 ## P6571504/28/2026V2025-05 VEHICLE SET UP16,689.2504/17/20260.00 ## P6580304/28/2026V2025-05 VEHICLE SET UP640.0004/20/20260.00 ## MANOIL ## Vendor Number ## MANSFIELD OIL COMPANY ## Total Vendor Amount 10,143.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604204/28/202610,143.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2775143904/28/20261502.00 GALLONS UNLEADED FUEL3,262.1204/02/20260.00 ## 2775146004/28/2026200.00 GALLONS DIESEL FUEL755.4304/02/20260.00 ## 2775146104/28/20261000.00 GALLONS DIESEL FUEL2,405.7304/02/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 9 of 16 ## 2777172504/28/2026501.00 GALLONS UNLEADED FUEL1,586.1004/07/20260.00 ## 2777173804/28/2026500.00 GALLONS DIESEL FUEL2,134.0604/07/20260.00 ## MARIEV ## Vendor Number ## MARIE VANHOUT ## Total Vendor Amount 130.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604304/28/2026130.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2025041504/28/2026REFUND PICKNIC SHELTER RENTAL130.6504/15/20260.00 ## MENARD ## Vendor Number ## MENARDS ## Total Vendor Amount 910.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604404/28/2026910.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2316204/28/2026STORAGE BIN19.9704/02/20260.00 ## 2336004/28/2026PIPE/CLAMP/ELBOW/VALVE/ADAPTER/COUPLING42.1104/06/20260.00 ## 2337304/28/2026VALVE5.4904/06/20260.00 ## 2343004/28/2026BATTERIES77.7804/07/20260.00 ## 2352204/28/2026PAINT/WELL #543.9604/09/20260.00 ## 2356804/28/2026DRILL BIT SET24.9904/10/20260.00 ## 2369304/28/2026CONCRETE MIX13.9604/13/20260.00 ## 2370104/28/2026HITCH PIN11.9904/13/20260.00 ## 2370504/28/2026PLUGS6.5704/13/20260.00 ## 2370704/28/2026BATTERIES29.1604/13/20260.00 ## 2371904/28/2026HOSE END CAP1.7904/13/20260.00 ## 2375704/28/2026BOLT/LOCKNUT/FLAT WASHER/HINGE17.9204/14/20260.00 ## 2377204/28/2026BAGS/PAPER TOWEL/TOILET PAPER/SOAP50.0504/14/20260.00 ## 2380904/28/2026STRETCH WRAPS399.8404/15/20260.00 ## 2381804/28/2026NOZZLES/PVC CAP/PIPE PLUG25.2604/15/20260.00 ## 2387604/28/2026HOSE CAP2.0904/16/20260.00 ## 2394604/28/2026CONNECTOR/HEX KEY SET/TESTER40.3704/17/20260.00 ## 2395204/28/2026BROOM/FLOOR SQUEEGEE/STRAPS96.9404/17/20260.00 ## ROSEVI ## Vendor Number ## METRO-INET ## Total Vendor Amount 98.34 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604604/28/202698.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 344504/28/2026WATER TOWER CAMERA98.3404/10/20260.00 ## METCO2 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 1,300.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604704/28/20261,300.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000120462004/28/20262026 INDUSTRIAL DISCHARGE PERMIT FEE/TREAMENT #1650.0004/15/20260.00 ## 000120462104/28/20262026 INDUSTRIAL DISCHARGE PERMIT FEE/TREAMENT #2650.0004/15/20260.00 ## MGTIMP ## Vendor Number ## MGT IMPACT SOLUTIONS, LLC ## Total Vendor Amount 8,800.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604804/28/20268,800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## GHR100131704/28/2026JOB POSTING/CITY ADMINISTRATOR8,800.0001/21/20260.00 ## MIDWAY ## Vendor Number ## MIDWAY FORD COMPANY ## Total Vendor Amount 477.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10604904/28/2026477.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 93536804/28/2026PAN ASEMBLY/SEAL/SCREEN/UNIT #2025230.7304/06/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 10 of 16 ## 93541004/28/2026TUBE ASSEMBLY/UNIT #202511.1204/06/20260.00 ## 93598104/28/2026SEAL/GASKET/TUBE ASSEMBLY/UNIT #202548.6904/09/20260.00 ## 93598404/28/2026HOSE ASSEMBLY/UNIT #110127.5204/09/20260.00 ## 93613804/28/2026BOLTS/GASKETS/UNIT #202559.3404/10/20260.00 ## MNBURE ## Vendor Number ## MINNESOTA BUREAU OF CRIMINAL APPREHENSION ## Total Vendor Amount 600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10605004/28/2026600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4626104/28/2026BCA TRAINING/LEGUT600.0004/22/20260.00 ## MNDEP5 ## Vendor Number ## MINNESOTA DEPARTMENT OF LABOR & INDUSTRY ## Total Vendor Amount 145.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10605104/28/2026145.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ALR0183706X04/28/20262026 ELEVATOR LICENSE/6633 15TH ST/FIRE DEPARTMENT145.0001/01/20260.00 ## MEDLIN ## Vendor Number ## MOZART HOLDINGS LP ## Total Vendor Amount 167.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10605204/28/2026167.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 242142839704/28/2026GLOVES/FIRE DEPARTMENT167.2404/15/20260.00 ## XCEENE ## Vendor Number ## NICOLLET PROJECTS I LLC ## Total Vendor Amount 24,613.19 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10605304/28/20269,841.08 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00434104/28/2026FEB 2026 SOLAR GARDEN9,841.0802/28/20260.00 ## Check10605404/28/202611,759.81 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00437704/28/2026MAR 2026 SOLAR GARDEN11,759.8103/31/20260.00 ## Check10605504/28/20261,394.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00431404/28/2026FEB 2026 SOLAR GARDEN/5000 HADLEY1,394.0202/28/20260.00 ## Check10605604/28/20261,618.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00435004/28/2026MAR 2026 SOLAR GARDEN/5000 HADLEY1,618.2803/31/20260.00 ## MATHES ## Vendor Number ## NIPPON SANSO MATHESON, INC ## Total Vendor Amount 228.91 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10605704/28/2026228.91 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 003313753904/28/2026OXYGEN CYLINDER RENTAL/FIRE DEPARTMENT228.9104/13/20260.00 ## OFFDEP ## Vendor Number ## OFFICE DEPOT INC ## Total Vendor Amount 80.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10605804/28/202680.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 46428141400104/28/2026COFFEE CREAMER22.2104/01/20260.00 ## 46428141600104/28/2026TRASH BAGS57.8104/02/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 11 of 16 ## OFFENT ## Vendor Number ## OFFICE OF MN IT SERVICES ## Total Vendor Amount 303.45 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10605904/28/2026303.45 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2603064704/28/2026MAR 2026 INTERPRETING303.4503/31/20260.00 ## ONSITS ## Vendor Number ## ON SITE SANITATION ## Total Vendor Amount 1,976.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606004/28/20261,976.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000204976104/28/202604/02 - 04/10/2026 RENTALS606.7304/10/20260.00 ## 000205174904/28/202604/11 - 05/08/2026 RENTAL1,314.0004/11/20260.00 ## 000205559204/28/202604/15 - 05/08/2026 RENTALS55.7104/15/20260.00 ## OREAUT ## Vendor Number ## O'REILLY AUTO PARTS ## Total Vendor Amount 100.79 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606104/28/2026100.79 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3256-15975904/28/2026TRANSMISSION OIL PAN/UNIT #202583.8004/03/20260.00 ## 3256-16080804/28/2026STABILIZER/UNIT #202516.9904/13/20260.00 ## PARSON ## Vendor Number ## PEC SOLUTIONS LLC ## Total Vendor Amount 1,581.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606204/28/20261,581.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## S001447246404/28/2026TROUBLESHOOT AND REPLACED PUMP MOTOR STARTERS1,255.4003/30/20260.00 ## S001447246504/28/2026TROUBLESHOOT AND REPAIR WIRE CONNECTION/OUTLETS325.6004/07/20260.00 ## PERPLU ## Vendor Number ## PERFORMANCE PLUS, LLC ## Total Vendor Amount 152.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606304/28/2026152.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0402205104/28/2026MEDICAL EVALUATION/ATWATER152.5004/17/20260.00 ## PIRTEK ## Vendor Number ## PIRTEK-MIDWAY ## Total Vendor Amount 725.82 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606404/28/2026725.82 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MI-T0003091004/28/2026INSTALL NEW HOSE/ASSEMBLY KIT/UNIT #3505725.8204/13/20260.00 ## PREVOL ## Vendor Number ## PREVOLV INC ## Total Vendor Amount 3,060.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606504/28/20263,060.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 56161504/28/2026B2024-01 OFFICE FURNITURE/PUBLIC WORKS3,060.0004/07/20260.00 ## PURCOM ## Vendor Number ## PURPLE COMMUNICATIONS, INC. ## Total Vendor Amount 300.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606604/28/2026300.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1451668-14610404/28/20262026 SIGN LANGUAGE INTERPRETING RENEWAL300.0002/10/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 12 of 16 ## RAMCO1 ## Vendor Number ## RAMSEY COUNTY ## Total Vendor Amount 299.05 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606704/28/2026299.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RESFA-00899504/28/2026MAR 2026 RECYCLING299.0503/31/20260.00 ## RDOEQU ## Vendor Number ## RDO EQUIPMENT COMPANY ## Total Vendor Amount 824.47 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606804/28/2026824.47 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## P850250104/28/2026SENSOR KIT/UNIT #2008824.4704/14/20260.00 ## RUMCOM ## Vendor Number ## RUMPCA COMPANIES INC. ## Total Vendor Amount 484.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10606904/28/2026484.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1456604/28/202644 YARDS BRUSH DISPOSAL484.0003/27/20260.00 ## STURYA ## Vendor Number ## RYAN STUART ## Total Vendor Amount 1,364.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607004/28/20261,364.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026010104/28/2026TUITION REIMBURSEMENT/STUART 1,364.0001/01/20260.00 ## SAFSIG ## Vendor Number ## SAFETY SIGNS ## Total Vendor Amount 595.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607104/28/2026595.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0142403-IN04/28/2026STREET SIGNS595.0204/15/20260.00 ## SANCRE ## Vendor Number ## SAND CREEK EAP LLC ## Total Vendor Amount 125.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607204/28/2026125.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## SDC-IN-10157704/28/2026FEB 2026 ORGANIZATIONAL DEVELOPMENT SERVICES125.0002/02/20260.00 ## SANSIO ## Vendor Number ## SANSIO, INC ## Total Vendor Amount 25.10 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607304/28/202625.10 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000001249204/28/2026MAR 2026 SANFAX25.1003/31/20260.00 ## ROWSHE ## Vendor Number ## SHELLY ROWEDDER ## Total Vendor Amount 23.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607404/28/202623.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026032004/28/2026CLASS D RECERTIFICATION CLASS/ROWEDDER23.0003/20/20260.00 ## SITLAN ## Vendor Number ## SITEONE LANDSCAPE SUPPLY ## Total Vendor Amount 3,974.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607504/28/20263,974.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 164479555-00104/28/2026MULCH/EASTSIDE PARK496.8004/09/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 13 of 16 ## 164483401-00104/28/2026MULCH/EASTSIDE PARK496.8004/09/20260.00 ## 164490712-00104/28/2026MULCH/EASTSIDE PARK496.8004/09/20260.00 ## 164509648-00104/28/2026MULCH/HILTON GARDEN/4TH STREET & INWOOD AVE993.6004/09/20260.00 ## 164514655-00104/28/2026MULCH/HILTON GARDEN/4TH STREET & INWOOD AVE496.8004/09/20260.00 ## 164556044-00104/28/2026MULCH/HILTON GARDEN/4TH STREET & INWOOD AVE496.8004/10/20260.00 ## 164564910-00104/28/2026MULCH/HILTON GARDEN/4TH STREET & INWOOD AVE496.8004/10/20260.00 ## STCROW ## Vendor Number ## ST CROIX WATERSPORTS, LLC ## Total Vendor Amount 500.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607604/28/2026500.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2828604/28/2026SCUBA GEAR INSPECTION/FIRE DEPARTMENT500.0004/09/20260.00 ## STOTRA ## Vendor Number ## STORM TRAINING GROUP ## Total Vendor Amount 1,299.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607704/28/20261,299.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 125904/28/202605/11/2026 FOUNDATION INSTRUCTOR TRAINING/LAGOON1,299.0004/28/20260.00 ## STREIC ## Vendor Number ## STREICHERS ## Total Vendor Amount 2,400.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607804/28/20262,400.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## I181027104/28/2026FILTERS/POLICE DEPARTMENT2,400.0002/12/20260.00 ## TCWATE ## Vendor Number ## TWIN CITY WATER CLINIC, INC ## Total Vendor Amount 480.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10607904/28/2026480.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2465404/28/2026MAR 2026 WATER TESTING480.0003/31/20260.00 ## WASCON ## Vendor Number ## WASHINGTON CONSERVATION DISTRICT ## Total Vendor Amount 910.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10608004/28/2026910.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 741404/28/20262026 1ST QTR EDUCATION910.0003/31/20260.00 ## WASASS ## Vendor Number ## WASHINGTON COUNTY ASSESSORS OFFICE ## Total Vendor Amount 4,500.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10608104/28/20264,500.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23531904/28/20262026 SPECIAL ASSESSMENT BILLING4,500.0004/08/20260.00 ## WASHEA ## Vendor Number ## WASHINGTON COUNTY DEPT OF PUBLIC HEALTH ## Total Vendor Amount 89.46 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10608204/28/202689.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202604/28/2026MAR 2026 TRASH HAULER DISPOSABLE CHARGE89.4603/31/20260.00 ## WASREC ## Vendor Number ## WASHINGTON COUNTY RECORDER/REGISTRAR ## Total Vendor Amount 3,260.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10608304/28/20263,260.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 17.029.21.31.001504/28/2026PROPERTY TAX/OAKDALE FARM 3RD ADDITION1,630.0001/01/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 14 of 16 ## 32.029.21.43.005504/28/2026PROPERTY TAX/ENCLAVE HELMO STATION1,574.0001/01/20260.00 ## 33.029.21.33.004204/28/2026PROPERTY TAX/OAK MARSH28.0001/01/20260.00 ## 33.029.21.33.004304/28/2026PROPERTY TAX/OAK MARSH28.0001/01/20260.00 ## WASSHE ## Vendor Number ## WASHINGTON COUNTY SHERIFFS DEPARTMENT ## Total Vendor Amount 525.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10608404/28/2026525.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23532904/28/2026MAR 2026 INTOX525.0003/31/20260.00 ## WATCON ## Vendor Number ## WATER CONSERVATION SERVICE, INC. ## Total Vendor Amount 881.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10608504/28/2026881.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 15048704/28/2026LEAK DETECTION/7600 2ND ST N & HUDSON BLVD N881.5001/05/20260.00 ## ZIEGLE ## Vendor Number ## ZIEGLER INC ## Total Vendor Amount 232.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10608604/28/2026232.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN00237361004/28/2026HYDRAULIC OIL/SHOP STOCK232.4404/14/20260.00 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 15 of 16 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.0086Check930,602.64205AP 0.001Voided **Void Check0.000AP 0.0012Check245,150.6120AP 0.001Voided **Void Check0.000AP 0.00100 ## Packet Totals: 1,175,753.25225 ## Payment RegisterAPPKT01305 - 04/28/2026 CLAIMS YO 4/23/2026 1:01:38 PMPage 16 of 16 ## Cash Fund Summary ## NameFundAmount -1,175,753.25999Pooled Cash -1,175,753.25 ## Packet Totals: