--- ## author: Sara Ludwig date: D:20260522100956-05'00' --- 1 ## AGENDA ## City Council ## Regular Meeting May 26, 2026 ## Discovery Center, 4444 Hadley Ave N ## 7:00 PM ## CALL TO ORDER ## ROLL CALL ## PLEDGE OF ALLEGIANCE APPROVAL OF THE AGENDA (Recommendation: Approve the agenda as presented or as amended). ## APPROVAL OF THE MINUTES: Workshop, May 12, 2026 ## Regular Meeting, May 12, 2026 PUBLIC HEARINGS: 7:00 PM, or as soon afterwards as possible OPEN FORUM (Maximum time of three minutes per person)* ## a) Proclamation: International Firefighters’ Day and Emergency Medical Services Week ## CONSENSUS MOTIONS a) Request that the City Council authorize the Mayor and City Administrator to enter a professional services contract between the City of Oakdale and HKGi, for an amount not to exceed $165,000, for the 2050 Comprehensive Plan update. b) Request that the City Council reschedule the City Council Workshop and Regular Meeting from August 11, 2026, to August 12, 2026. c) Request that the City Council approve the noise variance requested by Zachery Raven on behalf of Washington County for a maximum of three consecutive days from 7 PM to 5 AM until project completion by June 20, 2026, within the designated project area. d) Request that the City Council authorize the Mayor and City Administrator to execute the Workplace Solutions Cooperative Agreement with Cintas effective June 1, 2026. e) Request that the City Council approve the charitable gambling via bingo for Oakdale Athletic Association for their bingo fundraiser to be held on the dates of June 26 and June 27, 2026, at the Oakdale Summerfest event, located at Richard Walton Park, 1584 Hadley Avenue North. 2 f) Request that the City Council authorize the Mayor and City Administrator to enter into the Cooperative Agreement between the City of Oakdale and Washington County for engineering design MPCA grant-eligible costs for the County State Aid Highway (CSAH) 13 trail segment. g) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint the above listed as Seasonal/Temporary Summer Recreation Youth Program Instructors, effective on or after June 3, 2026, conditioned on passing all background requirements. h) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint the above listed as Seasonal/Temporary Outdoor Maintenance, effective on or after May 27, 2026, conditioned on passing all background requirements. i) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Clay Natvig and Grant Kalka as full-time probationary Police Officers effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. j) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Jessica Damm as full-time probationary Human Resources Generalist effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (met on 5/18/26, Council Liaison Zabel) ## Planning Commission (no meeting, Council Liaison Severson) Parks and Recreation Commission ( met on 5/19/26, Council Liaison Morcomb) ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS ## STAFF REPORTS ## COMMUNITY DEVELOPMENT a) Amendments to the Management of Turf Grass and Vegetation Ordinance (Recommendation: Waive reading and adopt Ordinance No. 963, Amending the Code of Ordinances for the City of Oakdale, Chapter 24, relating to the Management of Turf Grass and Vegetation). (Recommendation: Waive reading and adopt Resolution 2026-30, Authorizing Publication of Ordinance No. 963 by Title and Summary). (Motion requires a 4/5 majority vote). 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). 3 (Recommendation: Waive reading and adopt Resolution 2026-25, Authorizing Publication of Ordinance No. 961 by Title and Summary). (Requires a 4/5 majority vote). ## CITY ATTORNEY ## ADMINISTRATOR'S REPORT a) Approval of Police Expansion and City Hall Remodel Owner Change Order for Bid Package #2 ## Guaranteed Maximum Price Adjustment (Recommendation: Authorize the Mayor and City Administrator to sign the Owner Change Order #001 dated May 20, 2026 for Bid Package #2 Guaranteed Maximum Price Agreement Adjustment for the Police Expansion and City Hall Remodel Project in the amount of $22,883,908.00.). ## COUNCIL PRESENTATIONS CLAIMS (Recommendation: Approve Claims for the period May 13, 2026 to May 26, 2026 in the amount of $2,810,190.96). ## ADJOURNMENT *Members of the public are invited to make comments to the Council during the open forum section. Up to three minutes shall be allowed for each speaker. No action will be taken by the Council on items raised during the public comment period unless the item appears as an agenda item for action. ## WORKSHOP MINUTES ## OAKDALE CITY COUNCIL ## MAY 12, 2026 The City Council held a Workshop on Tuesday, May 12, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5:30 PM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## City Staff Members: Chris Volkers, City Administrator ## Sara Ludwig, City Clerk ## Brian Bachmeier, Consulting City Engineer ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Mark Statz, City Engineer ## Cory Tietz, Public Works Director ## Others Present: Stan Karwoski, Washington County Commissioner ## HELMO STATION PARK NAMING Communications Manager Lori Pulkrabek explained that the Parks and Recreation Commission discussed potential park names at their April 21, 2026 regular meeting and came up with three finalists for Council consideration – Helmo Station Park, The Yard at Helmo Station, and Helmo Crossing. The Council discussed potential names and ultimately decided upon Helmo Station Park. It was requested, to be consistent when referring to this area, to utilize Helmo Station instead of specific development names for future park name suggestions. ## AMENDMENTS TO THE ZONING ORDINANCE FOR RECREATIONAL VEHICLE STORAGE Community Development Director Andy Gitzlaff explained that this is a follow up from the January 27, 2026 Workshop in which Council expressed interest in removing existing seasonal parking requirements, increasing the allowed number of Recreational Vehicles on residential lots from one to four, and allowing parking on permeable surfaces in the side and rear yard. Due to an outstanding question at the April 28, 2026 City Council regular meeting, the proposed ordinance was tabled and City staff was asked to explore recreational vehicle ## WORKSHOP MINUTES ## MAY 12, 2026 ## PAGE TWO storage registration requirements. Mr. Gitzlaff shared staff’s findings and noted that the City Attorney was comfortable requiring some form of occupant registration requirement. The Council revisited the maximum number of recreational vehicles allowed to be parked or stored on a single lot, citing examples of the many combinations of recreational vehicle types that one occupant could have parked or stored on their property. In response to Mayor Zabel’s question about whether a snowmobile on a snowmobile trailer is considered one or two recreational vehicles, Mr. Gitzlaff stated it would be considered one. Mayor Zabel brought up a potential maximum height requirement much like maximum building height for each residential district in the City’s Zoning Code. After reviewing the definition of ‘recreational vehicle’ and determining the maximum building height of each residential district, the Council agreed on the following: • The restriction on the number of recreational vehicles allowed should be raised to a maximum of three all year long. • The height of any recreational vehicle should not exceed twenty feet. • The recreational vehicle being parked or stored must be owned by an occupant of the residence on which the recreational vehicle is parked or stored. Additionally, the owner of the recreational vehicle must present proof of ownership upon request. • If a recreational vehicle(s) is stored on a trailer that counts as one recreational vehicle. Because this item was tabled to a date certain – May 26, 2026 – City staff will incorporate Council’s direction and bring forth the ordinance for formal approval at the next City Council regular meeting. ## FOLLOW UP DISCUSSION ON PARKING RESTRICTIONS WITHIN THE CITY OF OAKDALE Brian Bachmeier, Engineering Consultant with Bolton-Menk, explained the proposed changes related to “Parking Restriction Districts” within the new proposed City Policy as noted in the Council Memorandum. In response to Council Member Severson’s question about the definition of ‘MSA’, Mr. ## Bachmeier stated ‘Municipal State Aid.’ The Council was comfortable with the new proposed language in subsection 3.6 as presented in the packet materials. As part of the April 14, 2026 Workshop discussion, Council identified a need to periodically review the City’s parking restrictions to determine if they are still applicable. Mr. Bachmeier referred to the proposed language in subsection 6.3, which identifies a review during the annual street reconstruction project. An additional suggestion was based on the sign’s reflective sheet warranty, which expires after about 15 years. The Council agreed that City ## WORKSHOP MINUTES ## MAY 12, 2026 ## PAGE THREE staff should review applicable street signage during the annual street reconstruction project. City Engineer Mark Statz added that an engineer’s opinion should be documented prior to street signage installation or removal. Mayor Zabel suggested using the Minnesota Manual of Traffic Control Devices (MUTCD) as a guide when reviewing the current street signage within the City, especially those signs that were installed via Council action that may not meet federal regulations. If it is determined that a street sign does not qualify, then depending on the impact to public safety – stop sign versus no parking sign – the notification to the public and ultimate removal will look different. 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: • “48 th Street from T.H. 120 to Gershwin Gentry Avenue, north and south sides”. • “Grenadier Way 24 th St N from Grenadier Avenue to the east, south side”. • “Gresham Avenue from Gresham Court to 40 th Street, east side”. • “Grospoint Avenue between 15 th Street and Greystone Avenue, east side”. • “Upper 33 rd St, east of Hadley Avenue, both sides”. It was reaffirmed that 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. In reference to using a signal turn lane as justification for parking restrictions, it was suggested to add subsection 3.7 to identify signal turn lanes adjacent to State Aid highways. Regarding the Council-requested parking restrictions audit, especially those not found in the current City Code, City staff was asked to do additional research and a physical field inventory of parking restriction signs in the City to determine if these restrictions are still in place. If a street sign is in existence and is not currently in City Code then it will be added via a Council- approved ordinance. Whether or not the street sign is justified will be determined during the annual street reconstruction project review process. Next steps include the approval of the new proposed City Policy, a field inventory of all street signage, and an update to the City of Oakdale Code of Ordinances, Chapter 12, Article 3, Section 12-19 once the audit is completed. ## ADMINISTRATOR UPDATE Ms. Volkers brought up the current entrant count for the Summerfest Parade. The Council was comfortable moving forward knowing that additional units will apply in the coming days. Staff was asked to secure five musical acts and strategically order the units for placement in the parade. ## WORKSHOP MINUTES ## MAY 12, 2026 ## PAGE FOUR Council Member Morcomb offered to reach out to Coco’s Heart Dog Rescue about joining the parade. Ms. Volkers will let Oakdale Summerfest Community Organization (OSCO) know that the parade has been confirmed. ## Regarding possible Regional Solicitation and Active Transportation Solicitation opportunities, Ms. Volkers shared several application categories including the minimum and maximum funding awards for each and any local match requirements. ## Washington County Commissioner Stan Karwoski reported that Regional Solicitation funding will likely be awarded for State Highway 36 and Highway 120 (Geneva/Century Avenue) Interchange improvements. Mr. Gitzlaff stated that the 40 th ## St N Pedestrian Bridge would qualify for Active Transportation funding. The Council was supportive of this application. For the 50 th St N Trail connection, the Council was supportive of City staff preparing the Active Transportation funding application and Washington County submitting it. Ms. Volkers inquired about the 10 th St N/Washington County Highway 10 improvements. Mr. Gitzlaff said the stretch from Century Avenue to Hadley Avenue was identified in the City’s Pedestrian and Bicycle Plan for improvements. This shared use path has also been identified in Washington County’s Capital Improvement Plan beginning next year. The Council was supportive of the City requesting that Washington County submit the Active Transportation Planning funding application. Mayor Zabel asked about the trail connection around Tanners Lake on the south side, from the Bus Rapid Transit (BRT) trail north until it reaches City property, which could support BRT usage. City staff will look into this Active Transportation Planning application. ## COUNCIL TOPICS Council Member Severson brought up the donation of old playground equipment to Kids Around the World, an organization that upcycles playgrounds worldwide. The Council was supportive of City staff exploring this initiative. Regarding electric powered bike and scooter usage in the City, it was noted that the Communications Division is sharing relevant information and the Police Department is enforcing applicable laws. In response to Council Member Moore’s question about the Tanners Lake redevelopment project, Ms. Volkers indicated that staff is working with the City Attorney’s Office to establish ownership given the agreement is currently in default with the developer. ## WORKSHOP MINUTES ## MAY 12, 2026 ## PAGE FIVE Council Member Wrich shared that she is excited for the Summerfest Parade. Council Member Morcomb inquired about the status of Prairie Trails Park and Willowbrooke Fields. Public Works Director Cory Tietz stated that Prairie Trails Park is near completion. A few amenities at Willowbrooke Fields will be available once the grass is fully established, but the entire park will be fully open to the public in 2027. Council Member Morcomb requested that he and Council Member Wrich be seated in the direction of City staff for a more cohesive dialogue during Workshop meetings. ## WORKSHOP RECESSED FOR THE REGULAR CITY COUNCIL MEETING AT 6:59 PM ## WORKSHOP RECONVENED IN THE DISCOVERY CENTER DISPLAY ROOM AT 8:13 PM AFTER ## THE REGULAR CITY COUNCIL MEETING ## COUNCIL TOPICS, CONTINUED Mayor Zabel brought up the status of the Oakdale Athletic Association contract. It was agreed that City Administrator Volkers will attempt to bring this effort to a conclusion with the support of our legal counsel. Mayor Zabel shared his experience with hosting the Tanners Lake Neighborhood Meeting on May 7, 2026. ## ADJOURNMENT The Workshop was adjourned at 8:37 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REGULAR MEETING MINUTES ## OAKDALE CITY COUNCIL May 12, 2026 ## CALL TO ORDER A regular meeting of the City Council of the City of Oakdale was held on May 12, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting was called to order by Mayor Kevin Zabel at 7:02 PM. ## ROLL CALL On a call of roll, the following were present: ## Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## Staff Present: Chris Volkers, City Administrator ## Sara Ludwig, City Clerk ## Jim Thomson, City Attorney ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Mark Statz, City Engineer ## Cory Tietz, Public Works Director ## Others Present: Stan Karwoski, Washington County Commissioner ## Jon Parnell, Oakdale Resident ## PLEDGE OF ALLEGIANCE ## APPROVAL OF THE AGENDA ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER MORCOMB TO ## APPROVE THE AGENDA AS PRESENTED FOR THE MEETING OF MAY 12, 2026. ## 5 AYES ## APPROVAL OF THE MINUTES: Workshop, April 28, 2026 ## Regular Meeting, April 28, 2026 ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE WORKSHOP MEETING MINUTES OF APRIL 28, 2026. ## 5 AYES 2 ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MORCOMB ## TO APPROVE THE REGULAR MEETING MINUTES OF APRIL 28, 2026. ## 5 AYES ## PUBLIC HEARINGS ## None ## OPEN FORUM ## a) Proclamation: National Police Week Mayor Zabel proclaimed the week of May 10-16, 2026 as “National Police Week”. He shared appreciation for the Police Department staff members who go above and beyond daily for the community. ## b) Proclamation: Public Works Week Mayor Zabel proclaimed the week of May 17-23, 2026 as “Public Works Week”. He shared appreciation for the Public Works staff members for all the work they do for the community. Mayor Zabel invited comments from the audience. Washington County Commissioner Stan Karwoski recognized City Administrator Chris Volkers with the Commissioner Service Award for her six years of impactful service with the City of Oakdale. Oakdale resident Jon Parnell shared ideas related to the Tanners Lake Park project, emphasizing that his suggestions are meant to be constructive and community-focused. ## CONSENSUS MOTIONS a) Request that the City Council waive reading and adopt Resolution 2026-29, Approving Stipulation of Settlement regarding Appeal of City of Oakdale 2025 System Statement. Request that the City Council authorize the Mayor and City Administrator to sign and execute the stipulation of settlement on behalf of the City of Oakdale. b) Request that the City Council authorize the Mayor and City Administrator to sign and execute the Development Agreement for Tierra Encantada for Marlys Early Education Center. ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER WRICH TO APPROVE CONSENSUS MOTIONS A and B, AS PRESENTED. ## 5 AYES ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (5/7/26 meeting cancelled, Council Liaison Severson) 3 ## Parks and Recreation Commission (no meeting, Council Liaison Morcomb) ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS ## None ## STAFF REPORTS ## None ## CITY ATTORNEY No report. ## ADMINISTRATOR'S REPORT a) Amend City of Oakdale Code of Ordinances, Chapter 2 – Administration Ms. Volkers explained that this agenda item involves updates to City of Oakdale Code of Ordinances, Chapter 2 which staff have been working on for some time, primarily as a clean-up effort. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER WRICH TO ## WAIVE READING AND ADOPT ORDINANCE NO. 962, AMENDING THE CODE OF ORDINANCES FOR THE CITY ## OF OAKDALE, CHAPTER 2 – ADMINISTRATION. ## 5 AYES ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MORCOMB ## TO WAIVE READING AND ADOPT RESOLUTION 2026-28, AUTHORIZING PUBLICATION OF ORDINANCE NO. ## 962 BY TITLE AND SUMMARY. ## 5 AYES ## COUNCIL PRESENTATIONS Council Member Moore thanked City staff for their dedication and effort while navigating the significant changes throughout the City. Council Member Morcomb thanked Mr. Parnell for coming to the meeting and suggested he connect with Oakdale resident Larry Eberhard on volunteer opportunities within the community. Mayor Zabel made announcements about the following: • With construction for the Police Expansion and City Hall Remodel Project expected to begin in June, City staff have begun to relocate to other City facilities. Oakdale Police Department has officially moved to Fire Station 2 (located at 6633 15th Street N). Oakdale Fire Department will operate out of Fire Station One during this time with no impact on service. Most City Hall staff will relocate to the new Public Works facility. In-person City Hall services will be unavailable on Friday, May 22 nd , with regular hours resuming on Tuesday, May 26 th at 3200 Granada Avenue N. City offices will be closed on Monday, May 25 th in observance of Memorial Day. Visit www.oakdalemn.gov for more information. Construction is expected to take 18 months. 4 • During construction, City Council workshops and regular meetings along with advisory board meetings will be held at the Oakdale Discovery Center located at 4444 Hadley Avenue N. This meeting tonight is the first City Council meeting at the Discovery Center. • The Citywide Garage Sale, hosted by the Maplewood Oakdale Lions Club, runs this Thursday, May 14 th through Saturday, May 16 th . For a sale directory, visit the Maplewood Oakdale Lions Club Facebook page. • The annual Jane Klein Memorial Spring Planting event will be held this Saturday, May 16 th from 9 AM to 12 PM at the Discovery Center. Volunteers are still needed to help plant new trees as part of the City’s commitment to maintaining the urban tree canopy. Visit www.oakdalemn.gov for more information. If interested in volunteering, please sign up by Wednesday. ## CLAIMS ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE CLAIMS FOR THE PERIOD APRIL 29, 2026 TO MAY 12, 2026 IN THE AMOUNT OF $1,299,247.83. ## 5 AYES ## CLOSED SESSION ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## CLOSE THE CITY COUNCIL MEETING TO DISCUSS MATTERS PROTECTED BY THE ATTORNEY-CLIENT ## PRIVILEGE PURSUANT TO MINNESOTA STATUTES, SECTION 13D.05, SUBD. 3(B) RELATING TO THE ## PENDING LAWSUIT BETWEEN THE CITY OF OAKDALE AND OAKDALE MARKETPLACE, LLC. City Attorney Jim Thomson stated that he requested this agenda item to meet with the Council to discuss the pending litigation between the City of Oakdale and Oakdale Marketplace, LLC. ## 5 AYES ## THE REGULAR CITY COUNCIL MEETING WAS CLOSED AT 7:33 PM. ## THE REGULAR CITY COUNCIL MEETING WAS REOPENED AND ADJOURNED AT 8:12 PM. ## ADJOURNMENT ## A MOTION WAS MADE TO ADJOURN THE REGULAR CITY COUNCIL MEETING OF MAY 12, 2026, AT 8:12 ## PM. Respectfully submitted, ## Sara Ludwig, City Clerk ## State of Minnesota ## City of Oakdale ## Proclamation WHEREAS, International Firefighters’ Day is observed each year on May 4 th to honor and remember past firefighters who have lost their lives while serving their communities, to express gratitude to those that have served in this line of work, and to show support and appreciation for those who presently serve, and WHEREAS, in 1974, President Gerald Ford authorized Emergency Medical Services (EMS) Week to celebrate EMS professionals and the important work they do in our nation’s communities, and WHEREAS, firefighting and emergency medical services are vital public services, and WHEREAS, the members of emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week, and WHEREAS, at a moment’s notice, firefighters are quick to respond to uncertain situations to mitigate danger and combat the threat of destructive fire in order to protect individuals, families, and the economic being of our community, and WHEREAS, the members of emergency medical services teams engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills, and WHEREAS, the demands of firefighting are accompanied by both personal and physical tolls that all firefighters knowingly accept while risking their lives to protect the lives of others. THEREFORE, I, Kevin Zabel, Mayor of Oakdale, Minnesota, do hereby proclaim May 4 as “International Firefighters’ Day” and May 17–23, 2026 as “Emergency Medical Services Week” to recognize the value and the accomplishments of firefighters and emergency medical services providers. IN WITNESS THEREOF: I have hereunto set my hand and caused the seal of the City of Oakdale to be affixed on this 26 th day of May, 2026. _____________________________________ ## Kevin Zabel, Mayor 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: LM ## CA Approval: CV ## Advisory Board/Commission ☐ Open Forum☐ Award of Bid☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approval of Contract for Professional Services – 2050 Comprehensive Plan Update ## BACKGROUND Each municipality within the seven-county metropolitan region is required by the Metropolitan Council and under State Statute to update its Comprehensive Plan by the end of 2028. Oakdale’s updated Comprehensive Plan will serve as the official guide for land development and infrastructure planning through 2050. The plan is also intended to support the efficient and effective use of land, protect and preserve natural features, and promote the overall public health, safety, and welfare of the community. ## Cit y staff initiated a competitive professional services solicitation process in February 2026 to seek a qualified firm to assist with preparing the City’s 2050 Comprehensive Plan update. In the months following, staff reviewed four proposals and interviewed three of the firms. Evaluation of the firms and their proposals were based on the following criteria: •Expressed understanding of proposal objectives •Qualifications and experience of both the firm and key staff •Methodology, approach, and deliverables to complete the project scope •Cost detail and work plan ## Su bject to contract approval by the City Council, the selected consulting firm and City staff will commence work on the Comprehensive Plan update immediately. This project is anticipated to be completed by mid- 2028. The selected firm and City staff will work collaboratively on the planning effort to minimize costs. The contract and scope of work will be sent to the City Council under separate cover. ## STAFF RECOMMENDATION Staff recommend selecting Hoisington Koegler Group, Inc. (HKGi), a Twin-Cities based planning firm, for professional planning services to update Oakdale’s 2050 Comprehensive Plan. HKGi previously provided support for the City’s Zoning and Subdivision Code update project, which was completed in July 2025. The firm best meets the evaluation criteria stated above. The firm has relevant experience and skills to complete the project. Additionally, the firm submitted a proposal that aligns with the City’s needs. ## FINANCIAL CONSIDERATIONS HKGi has proposed a project budget in the amount of $165,000. This amount matches the City’s approved budget for the Comprehensive Plan update. ## S eparate from this contract, but related to the Comprehensive Plan update project, the City received a grant from the Minnesota Pollution Control Agency for climate action planning. The grant, in the amount of $50,000, along with a match from the City (50 percent), will be used to hire a qualified consultant to prepare a climate action plan that will go above and beyond the Metropolitan Council’s minimum a 2 requirements for the Climate element of the Comprehensive Plan update. Both the Comprehensive Plan and the Climate Action Plan will be closely coordinated to be efficient with resources and to avoid duplicative engagement efforts. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to enter a professional services contract between the City of Oakdale and HKGi, for an amount not to exceed $165,000, for the 2050 Comprehensive Plan update. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: CV ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: City Council Meeting Date Change – Elections ## BACKGROUND Minn. Stat. 204C.03 prohibits municipalities from holding public meetings between the hours of 6:00 PM and 8:00 PM on the day that an election is held within the boundaries of said municipality. For those times when the Election Day falls on the same date as a City Council meeting, the Council has discretion over the rescheduled date of the City Council meetings. ## STAFF RECOMMENDATION Staff recommends that the following City Council meeting date be adjusted as noted: ## Primary Election: August 11, 2026 ## Current City Council Meeting Tuesday, August 11, 2026 ## Proposed Rescheduled City Council Meeting Wednesday, August 12, 2026 ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council reschedule the City Council Workshop and Regular Meeting from August 11, 2026, to August 12, 2026. b 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requestor: KM ## CA Approval: CV Advisory Board/Commission ☐Open Forum ☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Construction Noise Variance for Washington County, for Epoxy Striping Project on 34 th ## Street North ## BACKGROUND City staff received a request from Zachery Raven on behalf of Washington County to obtain a noise variance for three days maximum from 7:00 PM to 5:00 AM until project completion by June 20, 2026. Project start and end times are contingent on the weather. This construction noise variance request is for epoxy striping pedestrian crosswalks on 34 th ## Street North, beginning at Geneva Avenue North through to Granada Avenue North, Hadley Avenue North, and ending at Ideal Avenue North. The requestor estimates there will be minimal noise from this project. The scope of work does not include any grinding work, only spraying epoxy. Possible noise sources include an air compressor and paint trucks. ## T his variance is for construction road work outside the permitted hours, beginning at 7:00 PM until ## 5:00 AM. 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 (e) states: Construction Activities. “No person shall engage in or permit construction activities involving the use of any kind of electric, diesel or gas-powered machine or other power equipment except between the hours of 7:00 AM and 7:00 PM, Monday through Friday, and between the hours of 9:00 AM and 5:00 PM on Saturdays. No person shall engage in or permit commercial construction activity on Sundays or holidays.” City 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...” c 2 Staff is presenting this request to Council per City of Oakdale Code of Ordinances, Chapter 19, Sec. 19-10 (a), Authority. “The City Council shall have authority, consistent with this Chapter, to grant variances from the requirements of any section of this Chapter.” ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the noise variance requested by Zachery Raven on behalf of Washington County for a maximum of three consecutive days from 7 PM to 5 AM until project completion by June 20, 2026, within the designated project area. ## Attachment ## Washington C ounty 2026 Epoxy S triping Project Maps ## WASHINGTON COUNTY 2026 EPOXY STRIPING PROJECT Page | 15 ## WASHINGTON COUNTY 2026 EPOXY STRIPING PROJECT Page | 16 ## WASHINGTON COUNTY 2026 EPOXY STRIPING PROJECT Page | 17 ## WASHINGTON COUNTY 2026 EPOXY STRIPING PROJECT Page | 18 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Cintas Workplace Solutions Cooperative Agreement ## BACKGROUND The City of Oakdale sources professional services to supply workwear and uniforms for various City staff, along with floor mats, consumable and reusable supplies for building services, and first-aid and safety cabinet supplies for all City buildings and park facilities. ## W ith the current contract for services expired on April 1, 2026, City staff issued requests for proposals from various vendors to continue these services. During evaluation, staff aimed to standardize service levels and frequencies across all City buildings and facilities, ensuring a fair comparison of service quality and value. After review, the Cintas Workplace Solutions Cooperative Agreement was selected as offering the best overall value, considering cost, service quality, and responsiveness. Services are expected to commence on June 1, 2026, and will last for sixty (60) months from the date of execution, encompassing services to all City buildings, facilities, and staff, without any interruption of prior services. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to execute the Workplace Solutions Cooperative Agreement with Cintas effective June 1, 2026. d ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: KM ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approval of a Charitable Gambling Permit for Oakdale Athletic Association’s Fundraiser During Oakdale Summerfest on June 26 and June 27, 2026 ## BACKGROUND Oakdale Athletic Association is hosting a fundraiser on June 26 and June 27, 2026, at the Oakdale Summerfest event in Richard Walton Park, 1584 Hadley Avenue North. The event will feature charitable gambling in the form of bingo. City of Oakdale Code of Ordinances, Chapter 10, Article 3, Sec 10-25 states: Purpose. The purpose of this chapter is to regulate lawful gambling within the City of Oakdale, to prevent its commercialization, to ensure the integrity of operations. City of Oakdale Code of Ordinances, Chapter 10, Article 3, Sec. 10-27 states: Lawful Gambling Permitted. Lawful gambling is permitted within the city provided it is approved by the Council and conducted in accordance with Minnesota Statute Section 609.75-.763, inclusive, as they may be amended from time to time; Minnesota Statute Section 349.11-.23, inclusive, as they may be amended from time to time; and this chapter. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the charitable gambling via bingo for Oakdale Athletic Association for their bingo fundraiser to be held on the dates of June 26 and June 27, 2026, at the Oakdale Summerfest event, located at Richard Walton Park, 1584 Hadley Avenue North. e ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: HD ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approval of Cooperative Agreement Between City of Oakdale and Washington County for County ## State Aid Highway 13 (50 th ## Street N) Trail Engineering Design ## BACKGROUND The City of Oakdale received the Minnesota Pollution Control Agency (MPCA) FY25 Local Climate Action (LCA) Planning Grant in the amount of $50,000 to help cover trail engineering design costs for County State Aid Highway (CSAH) 13, also known as 50 th Street N. There is currently a trail gap between Helmo Avenue and Olson Lake Trail. City staff collaborated with Washington County staff on the application as CSAH 13 is a County road. The grant requires a 50-percent match, which Washington County has agreed to provide. The City Council approved acceptance of the grant at the July 22, 2025 meeting. ## Sin ce grant acceptance and agreement execution, Washington County and their contractor have created engineering design and construction plans. The City will be invoiced by the County for up to $50,000 based on grant-eligible contractor expenses. As the grant recipient, the City will then seek reimbursement from the MPCA. In order for Washington County to invoice the City of Oakdale, a cooperative agreement between the two parties is needed. At this juncture, the City is only committing to fund design costs that are reimbursable by the MPCA grant. The County has agreed that the MPCA grant funds will be applied to the City’s local cost share per Washington County Cost Participation Policy #8001. However, this agreement does not commit the City to providing an overall match to the project. ## FINANCIAL CONSIDERATIONS The City will pay the County up to $50,000 for CSAH 13 (50 th Street N) engineering design. These costs will then be reimbursed by the MPCA LCA Planning Grant. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to enter into the Cooperative Agreement between the City of Oakdale and Washington County for engineering design MPCA grant-eligible costs for the County State Aid Highway (CSAH) 13 trail segment. f ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Appointment of Seasonal/Temporary Summer Recreation Youth Program Instructors ## BACKGROUND The City recently conducted an ongoing recruitment process to fill the positions of Seasonal/Temporary Summer Recreation Youth Program Instructors. There was strong interest in the position, and the City has one talented individual interested in returning for another season along with new staff. These employees may be employed until approximately August 17, 2026. The City Administrator is recommending the following as Seasonal/Temporary Summer Recreation Youth Program Instructors, subject to passing all background requirements, with the following key provisions: ## Sierra Beebe Summer Recreation Youth Program Instructor $16.50 ## Slyvia Knodt Summer Recreation Youth Program Instructor $16.50 ## Abigail Okonek Summer Recreation Youth Program Instructor $17.50* ## Madison Roy Summer Recreation Youth Program Instructor $16.50 ## Alexis Sackett Summer Recreation Youth Program Instructor $16.50 *returning employee ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): The above listed as Seasonal/Temporary Summer Recreation Youth Program Instructors, effective on or after June 3, 2026, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint the above listed as Seasonal/Temporary Summer Recreation Youth Program Instructors, effective on or after June 3, 2026, conditioned on passing all background requirements. g ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: CT ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approve Appointment of Seasonal/Temporary Outdoor Maintenance Workers ## BACKGROUND The City recently conducted an ongoing recruitment process to fill the positions of Seasonal/Temporary Outdoor Maintenance. The individuals being recommended below will be eligible for seasonal/temporary employment for the upcoming season. This is anticipated through August 28, 2026, but can be extended if needed at the Public Works Director’s discretion and subject to that line item budget availability. The City Administrator is recommending the following as Seasonal/Temporary Outdoor Maintenance, subject to passing all background requirements, with the following key provisions: ## Name Position Hourly Rate ## Alaina Fischer Seasonal Outdoor Maintenance $17.00 ## Jackson Kramer Seasonal Outdoor Maintenance $17.00 ## Ian Morcomb Seasonal Outdoor Maintenance $17.00 ## Brady Naughton Seasonal Outdoor Maintenance $18.00* ## Dwight Solberg Seasonal Outdoor Maintenance $17.00 *returning employee ## STAFF RECOMMENDATION The City Administrator recommends the following hire per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): The above listed as Seasonal/Temporary Outdoor Maintenance, effective on or after May 27, 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 4 , Sec.2-36 (c) that the City Council appoint the above listed as Seasonal/Temporary Outdoor Maintenance, effective on or after May 27, 2026, conditioned on passing all background requirements. h ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: NN ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Appointment of Full-Time Probationary Police Officers Clay Natvig and Grant Kalka ## BACKGROUND The City recently conducted an ongoing recruitment process to fill the positions of Police Officer. The City interviewed several interested individuals and is recommending two candidates for appointment, Clay Natvig and Grant Kalka. Mr. Natvig is new to the profession and is excited to grow within the field. Mr. Kalka has one and a half years’ experience as a Community Services Officer with the City of Oakdale and is excited to continue serving the community. ## T he City Administrator is recommending Clay Natvig as a full-time probationary P olice Officer, subject to passing all background requirements, with the following key provisions: •Starting date of on or after May 27, 2026 •Hourly [non-exempt] rate of $44.97 •One-year probation The City Administrator is recommending Grant Kalka as a full-time probationary Police Officer, subject to passing all background requirements, with the following key provisions: •Starting date of on or after May 27, 2026 •Hourly [non-exempt] rate of $44.97 •One-year probation ## STAFF RECOMMENDATION The City Administrator recommends the following hires per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): ## Cl ay Natvig and Grant Kalka as full-time probationary Police Officers effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint Clay Natvig and Grant Kalka as full-time probationary Police Officers effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. i ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: ML ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Appointment of Full-Time Probationary Human Resources Generalist Jessica Damm ## BACKGROUND The City recently conducted a comprehensive recruitment process to fill the position of Human Resources Generalist. The City interviewed several interested individuals and is recommending Jessica Damm for appointment. Ms. Damm has 13 years of Human Resources experience including eight years’ municipal experience between Hennepin County and Ramsey County and is excited to bring her experience to the growing Human Resources team at Oakdale. ## T he City Administrator is recommending Jessica Damm as a full-time probationary Human Resources Generalist, subject to passing all background requirements, with the following key provisions: •St arting date of on or after May 27, 2026 •Hourly [non-exempt] rate of $48.96 •One-year probation ## STAFF RECOMMENDATION The City Administrator recommends the following hires per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c): Jessica Damm as full-time probationary Human Resources Generalist effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. It is appropriate for the City Council to make such appointments. ## CITY COUNCIL ACTION REQUESTED It is requested per City of Oakdale Code of Ordinances, Chapter 2, Article 4 , Sec.2-36 (c) that the City Council appoint Jessica Damm as full-time probationary Human Resources Generalist effective on or after May 27, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. j 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: AG ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☐Public Hearing ☐ Department: Community Development ☒ Title: Amendments to the Management of Turf Grass and Vegetation Ordinance ## BACKGROUND At the January 27, 2026 Council Workshop, Council reviewed Chapter 24, regulating turf grass and vegetation management. In the current ordinance, non-native turf grass or other vegetation is not allowed to grow higher than 6 inches on average. There are exceptions for alternative landscapes that can be approved administratively by staff. New State laws took effect in July 2023, which allowed managed natural landscapes to be installed and maintained on all private property. At the Workshop, Council directed staff to revise the ordinance to comply with State Statute and to raise the maximum height for turf grass to 8 inches, which is consistent with peer cities. Council further asked staff to get input on native planting establishment and maintenance from the Environmental Management Commission ## (EMC). ## A t the March 16, 2026 EMC meeting, Commissioners suggested removing the requirement for alternate landscapes to be approved by City staff. City staff incorporated this proposed language change in the revised ordinance. At the April 28, 2026 Council Workshop, Council reviewed EMC input and discussed the impact of native landscapes on the boulevard section of the City right-of-way. According to Chapter 24 of the City Code, owners, lessees, or agents with control over land in the City are allowed to maintain boulevard areas next to their properties with turf grass, native plants, wildflowers, or other beneficial vegetation, provided it does not surpass thirty-two (32) inches in height (excluding trees). Incorporating native plantings, wildflowers, or other beneficial vegetation in boulevard areas can add visual diversity to neighborhoods and promote greater stewardship of these spaces. These alternative landscaping options can also be effective solutions for areas where the boulevard is narrow or has steep grades. Alternatively, Chapter 20 of the City Code aims to protect citizens' health, safety, and well-being by ensuring rights-of-way remain free from unnecessary obstructions, which can cause frustration for business owners, commuters, and the public. Allowing alternative landscaping in the boulevard that exceeds the proposed eight (8) inch height limit for turf grass often obstructs sightlines and jeopardizes safe travel at intersections, driveways, crosswalks, and sharp curves. ## Co uncil gave direction to restrict native plantings in the right-of-way to eighteen (18) inches in height (excluding trees) with no City staff review/approval process, and to add language to clarify that plantings can be removed for safety, obstruction, and maintenance reasons in the revised ordinance. a 2 Staff have made all of the requested updates, and the draft ordinance language has been reviewed by the City Attorney’s Office. A redlined version of the amendments is also attached, which more clearly shows the proposed updates. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Ordinance No. 963, Amending the Code of Ordinances for the City of Oakdale, Chapter 24, relating to the Management of Turf Grass and Vegetation. It is requested that the City Council waive reading and adopt Resolution 2026-30, Authorizing Publication of Ordinance No. 963 by Title and Summary. (Motion requires a 4/5 majority vote). ## Attachments Ordinance No. 963, Amending the Code of Ordinances for the City of Oakdale, Chapter 24, relating to ## Management of Turf Grass and Vegetation, with Tracked Changes Ordinance No. 963, Amending the Code of Ordinances for the City of Oakdale, Chapter 24, relating to ## Management of Turf Grass and Vegetation, Final Resolution 2026-30 1 ## City of Oakdale ## ORDINANCE NO. 963 ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER 24, RELATING ## TO THE MANAGEMENT OF TURF GRASS AND VEGETATION ## The City Council of the City of Oakdale ordains: SECTION 1. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-01 is amended to read as follows: Sec. 24-01. Prohibited. It shall be unlawful for any owner, lessee or occupant, or any agent, having control of any land in Oakdale to allow non-native turf grass or other non-native vegetation to grow to a greater height than six (6) eight (8) inches on the average, or any accumulation of dead weeds or turf grass, except for the purpose of composting or brush, or to allow any growth or have in possession noxious weeds, as defined by Minnesota Statutes Chapter 18, Sections 75-91. Noxious weeds are regulated invasive plants and a list of species for Minnesota is maintained by the Minnesota Department of Agriculture.: http://www.mda.state.mn.us/weedcontrol. The vegetation shall be of a majority uniform height and cut regularly. The vegetation shall not be allowed to go to seed or be allowed to grow in areas originally intended as a parking surface, roadway, bike path, or sidewalk. Alternate landscape plans, other than turf, shall be approved by the city Planning Director prior to installation and required to be maintained according to approved plans. Native landscape plantings including pollinator habitat, garden, meadow vegetation, prairie or pasture defined by borders or ornamental edging are permitted. SECTION 2. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 2 is amended to read as follows: Sec. 24-02. Definitions. Native landscape plantings means a planned, intentional, and maintained planting of native or nonnative grasses, wildflowers, forbs, ferns, shrubs, or trees, including but not limited to rain gardens, meadow vegetation, and ornamental plants. Native landscape plantings does not include turf-grass lawns left unattended for the purpose of returning to a natural state. Pollinator Habitat means the same term as advised by a MN Landscape Architect or designer and/or the University of Minnesota Bee Lab. Turf grass means a lawn or area comprised mostly of non-native grasses commonly used in regularly cut lawns or play areas such as but not limited to bluegrass, fescue and ryegrass blends, intended to be maintained at a height of no more than eight (8) inches. Garden means an area which is not turf grass and defined by borders or ornamental edging. Typically containing fruit or fruit trees, vegetables or flowers within a parcel. Pasture means a defined and maintained area on a private parcel that is intentionally established for the grazing of animals, where such grazing is expressly permitted by applicable law. Vegetation in these areas may exceed eight (8) inches in height. Pasture does not include lawns, turf grass, or unmanaged vegetation on private property, and it is distinct from public open space as defined in Chapter 15. 2 SECTION 3. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-03 is renumbered as follows: Sec. 24-032. Duty to Abate. It shall be the duty of any owner, lessee or occupant of any land to cut and remove or cause to be cut and removed all noxious weeds and to maintain the required height of turf grass as often as may be necessary to comply with the provisions of Section 24-01; provided that cutting and removing such noxious weeds and turf grass at least once in every two (2) weeks between May 15 and October 15 shall be deemed to be in compliance with this Chapter. SECTION 4. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 4 is renumbered as follows: Sec. 24-043. Notice, Abatement by City. The Weed Inspector Building Official shall serve written notice of any violations to the owner, lessee or occupant or any person having the care or control of any land that is in violation of this Chapter. If the person upon whom the notice is served does not appeal such notice of violation and fails, neglects, or refuses to correct the stated violation within five (5) days after receipt of such notice, or if no person can be found who either is or claims to be the owner of land, the Weed Inspector Building Official shall, following proper notice, bring the land into compliance. The fee for actual cost of any activity required to bring the land into compliance with this Chapter, as established in the City’s fee schedule plus five percent (5%) for inspection and other administrative costs in connection therewith, shall, upon proper notification to the property owner, be certified by the City Clerk to the County Auditor, and shall become and be a lien upon the property and shall be added to and become and form part of the taxes next to be assessed and levied upon such lot or land and shall bear interest at the same rate as taxes and shall be collected and enforced by the same officer and in the same manner as taxes. SECTION 5. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 5 is renumbered as follows: Sec. 24-054. Violations. Any person who, following any appeal of a notice of violation of this Chapter, shall neglect to cut and remove noxious weeds and turf grass, as directed in this Chapter, or who shall fail, neglect, or refuse to comply with the provisions of any notice herein provided or who shall violate any of the provisions of this Chapter or who shall resist or obstruct the City , or its employees, or City representative in the cutting and removal of weeds, grass, brush and other vegetation, shall be guilty of a misdemeanor. Each day on which such violation continues shall constitute a separate offense. SECTION 6. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 6 is renumbered and amended as follows: Sec. 24-065. Care and Maintenance of Boulevards. 3 (a) Purpose. Property owners are responsible to plant and maintain the boulevard areas adjoining their property in a manner which enhances and improves the aesthetic appearance of City streets to provide a more diverse, healthy wildlife habitat in Oakdale and to improve water quality. (b) Plantings Permitted. Owners, lessees, or agents having control of land in Oakdale shall maintain boulevards adjoining their property with turf grass, native landscape plantings, wildflowers, or other beneficial vegetation. To maintain an adequate site line and safe travel within the right-of-way, such plantings, excluding trees, shall not exceed thirty-two (32) inches eighteen (18) inches in height. The plantings must be regularly maintained. For native landscape plantings, wildflowers, or other beneficial vegetation, such requirement may be met by cutting to a maximum height of eight (8) inches at least once a year. Plantings in the boulevard shall not violate applicable clear zone requirements nor obstruct the view of any vehicular traffic on public streets or pedestrians on public pathways. Plantings in the boulevard shall not overhang in a manner that encroaches or obstructs safe passage on public streets or public pathways. The City reserves the right to remove any plantings for safety or maintenance purposes without replacement. (c) City Policy for City-Maintained Boulevards. The City shall establish a policy for maintaining boulevards adjacent to City -owned property. SECTION 7. Incorporation. City staff is authorized and directed to update the table of contents, reformat this ordinance, and to make such other non-substantive changes as are necessary to incorporate the amendments adopted by this ordinance into the City of Oakdale Code of Ordinances. SECTION 8. Effective Date. This Ordinance shall take effect and be in full force from and after its adoption and publication, as provided by law. ## Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich ## Voting Against: None Adopted this 26 th day of May, 2026 by the Oakdale City Council. ______________________________ ## Attest: Kevin Zabel, Mayor ______________________________ ## Sara Ludwig, City Clerk Posted: May 16, 2026 ## Published: 4 Text with strikeout is proposed for deletion. Text with underline is proposed for insertion. 1 ## City of Oakdale ## ORDINANCE NO. 963 ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER 24, RELATING ## TO THE MANAGEMENT OF TURF GRASS AND VEGETATION ## The City Council of the City of Oakdale ordains: SECTION 1. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-01 is amended to read as follows: Sec. 24-01. Prohibited. It shall be unlawful for any owner, lessee or occupant, or any agent, having control of any land in Oakdale to allow turf grass or other non-native vegetation to grow to a greater height than eight (8) inches on the average, or any accumulation of dead weeds or turf grass, except for the purpose of composting or brush, or to allow any growth or have in possession noxious weeds, as defined by Minnesota Statutes Chapter 18, Sections 75-91. Noxious weeds are regulated invasive plants and a list of species for Minnesota is maintained by the Minnesota Department of Agriculture. The vegetation shall be of a majority uniform height and cut regularly. The vegetation shall not be allowed to go to seed or be allowed to grow in areas originally intended as a parking surface, roadway, bike path, or sidewalk. Native landscape plantings including pollinator habitat, garden, meadow vegetation, prairie or pasture defined by borders or ornamental edging are permitted. SECTION 2. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 2 is amended to read as follows: Sec. 24-02. Definitions. Native landscape plantings means a planned, intentional, and maintained planting of native or nonnative grasses, wildflowers, forbs, ferns, shrubs, or trees, including but not limited to rain gardens, meadow vegetation, and ornamental plants. Native landscape plantings does not include turf-grass lawns left unattended for the purpose of returning to a natural state. Pollinator Habitat means the same term as advised by a MN Landscape Architect or designer and/or the University of Minnesota Bee Lab. Turf grass means a lawn or area comprised mostly of non-native grasses commonly used in regularly cut lawns or play areas such as but not limited to bluegrass, fescue and ryegrass blends, intended to be maintained at a height of no more than eight (8) inches. Garden means an area which is not turf grass and defined by borders or ornamental edging. Typically containing fruit or fruit trees, vegetables or flowers within a parcel. Pasture means a defined and maintained area on a private parcel that is intentionally established for the grazing of animals, where such grazing is expressly permitted by applicable law. Vegetation in these areas may exceed eight (8) inches in height. Pasture does not include lawns, turf grass, or unmanaged vegetation on private property, and it is distinct from public open space as defined in Chapter 15. SECTION 3. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-03 is renumbered as follows: 2 Sec. 24-03. Duty to Abate. It shall be the duty of any owner, lessee or occupant of any land to cut and remove or cause to be cut and removed all noxious weeds and to maintain the required height of turf grass as often as may be necessary to comply with the provisions of Section 24-01; provided that cutting and removing such noxious weeds and turf grass at least once in every two (2) weeks between May 15 and October 15 shall be deemed to be in compliance with this Chapter. SECTION 4. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 4 is renumbered as follows: Sec. 24-04. Notice, Abatement by City. The Building Official shall serve written notice of any violations to the owner, lessee or occupant or any person having the care or control of any land that is in violation of this Chapter. If the person upon whom the notice is served does not appeal such notice of violation and fails, neglects, or refuses to correct the stated violation within five (5) days after receipt of such notice, or if no person can be found who either is or claims to be the owner of land, the Building Official shall, following proper notice, bring the land into compliance. The fee for any activity required to bring the land into compliance with this Chapter, as established in the City’s fee schedule, shall, upon proper notification to the property owner, be certified by the City Clerk to the County Auditor, and shall become and be a lien upon the property and shall be added to and become and form part of the taxes next to be assessed and levied upon such lot or land and shall bear interest at the same rate as taxes and shall be collected and enforced by the same officer and in the same manner as taxes. SECTION 5. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 5 is renumbered as follows: Sec. 24-05. Violations. Any person who, following any appeal of a notice of violation of this Chapter, shall neglect to cut and remove noxious weeds and turf grass, as directed in this Chapter, or who shall fail, neglect, or refuse to comply with the provisions of any notice herein provided or who shall violate any of the provisions of this Chapter or who shall resist or obstruct the City , its employees, or City representative in the cutting and removal of weeds, grass, brush and other vegetation, shall be guilty of a misdemeanor. Each day on which such violation continues shall constitute a separate offense. SECTION 6. The City of Oakdale Code of Ordinances, Chapter 24, Section 24-0 6 is renumbered and amended as follows: Sec. 24-06. Care and Maintenance of Boulevards. (a) Purpose. Property owners are responsible to plant and maintain the boulevard areas adjoining their property in a manner which enhances and improves the aesthetic appearance of City streets to provide a more diverse, healthy wildlife habitat in Oakdale and to improve water quality. 3 (b) Plantings Permitted. Owners, lessees, or agents having control of land in Oakdale shall maintain boulevards adjoining their property with turf grass, native landscape plantings, wildflowers, or other beneficial vegetation. To maintain an adequate site line and safe travel within the right-of-way, such plantings, excluding trees, shall not exceed eighteen (18) inches in height. The plantings must be regularly maintained. For native landscape plantings, wildflowers, or other beneficial vegetation, such requirement may be met by cutting to a maximum height of eight (8) inches at least once a year. Plantings in the boulevard shall not violate applicable clear zone requirements nor obstruct the view of any vehicular traffic on public streets or pedestrians on public pathways. Plantings in the boulevard shall not overhang in a manner that encroaches or obstructs safe passage on public streets or public pathways. The City reserves the right to remove any plantings for safety or maintenance purposes without replacement. (c) City Policy for City-Maintained Boulevards. The City shall establish a policy for maintaining boulevards adjacent to City -owned property. SECTION 7. Incorporation. City staff is authorized and directed to update the table of contents, reformat this ordinance, and to make such other non-substantive changes as are necessary to incorporate the amendments adopted by this ordinance into the City of Oakdale Code of Ordinances. SECTION 8. Effective Date. This Ordinance shall take effect and be in full force from and after its adoption and publication, as provided by law. ## Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich ## Voting Against: None Adopted this 26 th day of May, 2026 by the Oakdale City Council. ______________________________ ## Attest: Kevin Zabel, Mayor ______________________________ ## Sara Ludwig, City Clerk Posted: May 16, 2026 Published: May 29, 2026 1 ## CITY OF OAKDALE ## RESOLUTION 2026-30 ## AUTHORIZING PUBLICATION OF ORDINANCE NO. 963 BY TITLE AND SUMMARY At a meeting of the City Council of the City of Oakdale held on Tuesday, May 26, 2026, at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel; Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich, and the following members absent: None, the Oakdale City Council resolved: WHEREAS, the City Council of the City of Oakdale on May 26, 2026, adopted Ordinance No. 963, an ordinance amending Chapter 24 “Management of Turf Grass and Vegetation” 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. 963 to be published in the official newspaper in lieu of the entire ordinance: ## Public Notice On May 26, 2026, the City Council of the City of Oakdale adopted Ordinance No. 963, which has the following title: ## AMENDING THE CODE OF ORDINANCES FOR THE CITY OF OAKDALE, CHAPTER ## 24, RELATING TO THE MANAGEMENT OF TURF GRASS AND VEGETATION The above-captioned ordinance, amending the Code of Ordinances for the City of Oakdale, Chapter 24 is summarized as follows: Defining certain terms and clarifying regulations for native landscape plantings, turf grass, and other plantings. 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 Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Resolution duly seconded and passed this 26 th day of May, 2026. _________________________________ ## Kevin Zabel, Mayor ## Attest: ________________________________ ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 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, allowing parking on permeable surfaces in the side and rear yard, and other minor adjustments for clarity. ## 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. ## ADDITIONAL UPDATES At the April 28, 2026 City Council regular meeting, the Council voted to table the item until May 26, 2026 to allow for additional discussion at a Council Workshop. At the May 12, 2026 City Council Workshop, the Council directed staff to make the following updates to the draft ordinance: •Reduce the proposed number of recreational vehicles permitted on a residential lot from four (as proposed on April 28, 2026) to three. •Add a registration / ownership requirement for residential occupants. •Clarify that a recreational vehicle stored on a trailer counts as one recreational vehicle. •Add a 20 ft height requirement. Staff have made the requested updates, and the draft ordinance language has been reviewed by the City Attorney’s Office. A redlined version of the amendments is also attached, which more clearly shows the proposed updates. b 2 ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council 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. It 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). ## Attachments 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, ## Division 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) three (3) recreational vehicles may be parked outside on a single lot. Recreational vehicles stored on trailers shall count as one vehicle. (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 or nonpermeable 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. (f) No recreational vehicle exceeding twenty (20) feet in height may be parked outside. 2 (g) All recreational vehicles parked or stored outside must be owned by an occupant of the premises on which the recreational vehicle is parked or stored. The owner of the recreational vehicle must present proof of ownership upon request. 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. 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 26 th day of May, 2026 by the Oakdale City Council. ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk Posted: May 16, 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 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 three (3) recreational vehicles may be parked outside on a single lot. Recreational vehicles stored on trailers shall count as one vehicle. (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 or nonpermeable 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. (f) No recreational vehicle exceeding twenty (20) feet in height may be parked outside. (g) All recreational vehicles parked or stored outside must be owned by an occupant of the premises on which the recreational vehicle is parked or stored. The owner of the recreational vehicle must present proof of ownership upon request. 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. 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 2 ## Voting Against: None Adopted this 26 th day of May, 2026 by the Oakdale City Council. ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk Posted: May 16, 2026 Published: May 29, 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, May 26, 2026, at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel; Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich, and the following members absent: None, the Oakdale City Council resolved: WHEREAS, the City Council of the City of Oakdale on May 26, 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 May 26, 2026, the 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 Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; ## Voting Against: None Resolution duly seconded and passed this 26 th day of May, 2026. _________________________________ ## Kevin Zabel, Mayor ## Attest: ________________________________ ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: May 26, 2026 ## Requester: CV ## CA Approval: CV ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ Department: Administration ☒ Title: Approval of Police Expansion and City Hall Remodel Owner Change Order for Bid Package #2 ## Guaranteed Maximum Price Adjustment ## BACKGROUND The City contracted with Kraus-Anderson Construction (KA) to deliver the Police Expansion and City Hall Remodel projects as Construction Manager at Risk (CMaR) under MN Statute 471.63. ## O n April 14, 2026, the City Council approved the Guaranteed Maximum Price Agreement (GMP) based on Bid Package #1 results in the amount of $7,940,489. The Council also authorized bidding of Bid Package #2 for the remaining work scopes. KA ha s completed obtaining and evaluating Bid Package #2 bids. The approval of these bids is executed by approval of an Owner Change Order to the GMP. This Change Order sets the final GMP for project delivery. ## T he Change Order is in the amount of $22,883,908, which now includes construction for the project. This brings the final GMP amount to $30,824,397. The GMP does not include project soft costs. With the soft costs, the total maximum project cost is $35,726,283, but we have further value engineering savings of over $1M thus reducing the project cost, and we are continuing to seek further savings which will be obtained by issuing deduction change orders. ## Pr oject construction is scheduled to begin June 1, 2026 with contractor mobilization including fencing of the site for project safety. A groundbreaking ceremony is planned for June 9, 2026. ## FINANCIAL CONSIDERATIONS The project is funded through revenue sources identified in the Capital Improvement Plan, including Local Sales Tax for a majority of the Police side of the project. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to sign the Owner Change Order #001 dated May 20, 2026 for Bid Package #2 Guaranteed Maximum Price Agreement Adjustment for the Police Expansion and City Hall Remodel Project in the amount of $22,883,908.00. a ## PacketCheck No.Amount ## PYPKT01941Direct Deposit701.01$ ## PYPKT01943Direct Deposit360,309.47 ## PYPKT01948Direct Deposit3,353.13 ## APPKT01313Bank Draft662.02 ## APPKT01316Bank Draft289,492.73 ## APPKT01317106196 - 1062046,029.61 ## Payroll Subtotal660,547.97 ## PacketCheck No.Amount ## APPKT01298Bank Draft15,394.01$ ## APPKT01318Bank Draft390,709.77 ## APPKT01319Bank Draft4,674.14 ## APPKT01321Bank Draft15,929.08 ## APPKT01325 106205 - 106308 1,722,935.99 ## AP Subtotal2,149,642.99 ## Grand Total2,810,190.96$ ## Summary of Claims ## City of Oakdale, Minnesota 05/13/2026 - 05/26/2026 Page 1 of 1 ## 5/21/2026 12:43:23 PM ## My Payroll Check Register ## Report Summary ## Pay Period: 5/8/2026-5/8/2026 Packet: PYPKT01941 - 102825 backpay KM ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 1701.01 ## Total 1701.01 ## Reversals ## Voided Checks ## Direct Deposits Page 1 of 1 ## 5/21/2026 12:45:05 PM ## My Payroll Check Register ## Report Summary ## Pay Period: 4/25/2026-5/8/2026 ## Packet: PYPKT01943 - PE050826 ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 161360,309.47 ## Total 161360,309.47 ## Reversals ## Voided Checks ## Direct Deposits Page 1 of 1 ## 5/21/2026 12:45:55 PM ## My Payroll Check Register ## Report Summary ## Pay Period: 5/22/2026-5/22/2026 Packet: PYPKT01948 - 05.01.2026 severance IS ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 13,353.13 ## Total 13,353.13 ## Reversals ## Voided Checks ## Direct Deposits 5/21/2026 3:30:10 PMPage 1 of 3 ## Payment Register APPKT01313 - PYPKT01941 - 102825 backpay KM 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 426.22 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00610705/08/2026147.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361505/08/2026SOCIAL SECURITY WITHHELD147.3405/08/20260.00 ## Bank DraftDFT00610805/08/2026244.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361605/08/2026FEDERAL INCOME TAX WITHHELD244.4205/08/20260.00 ## Bank DraftDFT00611005/08/202634.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361805/08/2026MEDICARE WITHHELD34.4605/08/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 166.36 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00610605/08/2026166.36 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361405/08/2026PERA COORDINATED PAYABLE166.3605/08/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 69.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00610905/08/202669.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361705/08/2026STATE INCOME TAX WITHHELD69.4405/08/20260.00 Payment RegisterAPPKT01313 - PYPKT01941 - 102825 backpay KM 5/21/2026 3:30:10 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.005Manual Bank Draft662.025PY 0.005 ## Packet Totals: 662.025 Payment RegisterAPPKT01313 - PYPKT01941 - 102825 backpay KM 5/21/2026 3:30:10 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -662.02999Pooled Cash -662.02 ## Packet Totals: 5/21/2026 12:52:33 PMPage 1 of 4 ## Payment Register ## APPKT01316 - PYPKT01943 - PE050826 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 101,267.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00613505/15/202631,290.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363905/15/2026SOCIAL SECURITY WITHHELD31,290.1405/15/20260.00 ## Bank DraftDFT00613605/15/202654,323.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364005/15/2026FEDERAL INCOME TAX WITHHELD54,323.3205/15/20260.00 ## Bank DraftDFT00613805/15/202615,654.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364205/15/2026MEDICARE WITHHELD15,654.4805/15/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 19,704.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00612505/15/202619,704.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362105/15/2026HSA WITHHELD19,704.0205/15/20260.00 ## MINDEF ## Vendor Number ## MINNESOTA DEFERRED COMPENSATION ## Total Vendor Amount 9,142.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00612905/15/20263,695.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363105/15/2026457 DEFERRED COMPENSATION WITHHELD3,695.0005/15/20260.00 ## Bank DraftDFT00613205/15/20265,447.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363405/15/2026ROTH IRA WITHHELD5,447.0005/15/20260.00 ## MNSTRE ## Vendor Number ## MINNESOTA STATE RETIREMENT SYSTEM. ## Total Vendor Amount 3,961.27 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00613005/15/20261,862.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363205/15/2026HCSP WITHHELD1,862.5005/15/20260.00 ## Bank DraftDFT00613105/15/20262,098.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363305/15/2026HCSP WITHHELD2,098.7705/15/20260.00 ## MSQUA1 ## Vendor Number ## MISSION SQUARE - 401 ## Total Vendor Amount 944.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00612805/15/2026944.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362905/15/2026401a DEFERRED COMPENSATION WITHHELD944.4405/15/20260.00 ## MSQUA3 ## Vendor Number ## MISSION SQUARE - 457 ## Total Vendor Amount 4,365.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00612605/15/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362705/15/2026ROTH IRA WITHHELD800.0005/15/20260.00 ## Payment RegisterAPPKT01316 - PYPKT01943 - PE050826 5/21/2026 12:52:33 PMPage 2 of 4 ## Bank DraftDFT00612705/15/20263,565.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362805/15/2026457 DEFERRED COMPENSATION WITHHELD3,565.0005/15/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 125,588.82 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00613305/15/202636,193.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363605/15/2026PERA COORDINATED PAYABLE36,193.4005/15/20260.00 ## Bank DraftDFT00613405/15/202689,395.42 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363705/15/2026PERA POLICE & FIRE PAYABLE89,395.4205/15/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 24,519.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00613705/15/202624,519.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000364105/15/2026STATE INCOME TAX WITHHELD24,519.2405/15/20260.00 ## Payment RegisterAPPKT01316 - PYPKT01943 - PE050826 5/21/2026 12:52:33 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0014Manual Bank Draft289,492.7314PY 0.0014 ## Packet Totals: 289,492.7314 ## Payment RegisterAPPKT01316 - PYPKT01943 - PE050826 5/21/2026 12:52:33 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -289,492.73999Pooled Cash -289,492.73 ## Packet Totals: 5/21/2026 12:53:52 PMPage 1 of 4 ## Payment Register ## APPKT01317 - APPKT01316 - PYPKT01943 - 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 ## Check10619605/15/202672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363505/15/2026LIFE INSURANCE WITHHELD72.0005/15/20260.00 ## CENPEN ## Vendor Number ## CENTRAL PENSION FUND ## Total Vendor Amount 2,990.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619705/15/20262,990.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000361905/15/2026CENTRAL PENSION FUND2,990.0005/15/20260.00 ## COLLIF ## Vendor Number ## COLONIAL LIFE ## Total Vendor Amount 9.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619805/15/20269.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362005/15/2026DISABILITY INSURANCE WITHHELD9.5405/15/20260.00 ## IBEW ## Vendor Number ## IBEW LOCAL 110 ## Total Vendor Amount 62.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10619905/15/202662.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362305/15/2026UNION DUES WITHHELD62.0005/15/20260.00 ## INTUNI ## Vendor Number ## INTL UNION OF OPERATING ENGINEERS ## Total Vendor Amount 367.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620005/15/2026367.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362405/15/2026UNION DUES WITHHELD367.5005/15/20260.00 ## LAWENF ## Vendor Number ## LAW ENFORCEMENT LABOR SERVICES INC ## Total Vendor Amount 1,350.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620105/15/20261,350.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362505/15/2026UNION DUES WITHHELD1,022.0005/15/20260.00 ## INV000362605/15/2026UNION DUES WITHHELD328.5005/15/20260.00 ## MINCHI ## Vendor Number ## MINNESOTA CHILD SUPPORT PAYMENT CTR ## Total Vendor Amount 40.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620205/15/202640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363005/15/2026CHILD SUPPORT WITHHELD40.0005/15/20260.00 ## Payment RegisterAPPKT01317 - APPKT01316 - PYPKT01943 - PAYROLL AP 5/21/2026 12:53:52 PMPage 2 of 4 ## OAKPRO ## Vendor Number ## OAKDALE PROFESSIONAL FIRE FIGHTERS ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620305/15/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000362205/15/2026UNION DUES WITHHELD1,050.0005/15/20260.00 ## WISCTF ## Vendor Number ## WI SCTF ## Total Vendor Amount 88.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620405/15/202688.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000363805/15/2026CHILD SUPPORT WITHHELD88.0705/15/20260.00 ## Payment RegisterAPPKT01317 - APPKT01316 - PYPKT01943 - PAYROLL AP 5/21/2026 12:53:52 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.009Check6,029.6110PY 0.009 ## Packet Totals: 6,029.6110 ## Payment RegisterAPPKT01317 - APPKT01316 - PYPKT01943 - PAYROLL AP 5/21/2026 12:53:52 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -6,029.61999Pooled Cash -6,029.61 ## Packet Totals: 5/21/2026 12:55:12 PMPage 1 of 3 ## Payment Register ## APPKT01298 - MA5 2026 (/A1 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## ELAN ## Vendor Number ## ELAN ## Total Vendor Amount 15,394.01 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00606103/23/202615,394.01 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAR 202603/23/2026FEB 2026 CREDIT CARD TRANSACTIONS15,394.0103/23/20260.00 ## Payment RegisterAPPKT01298 - MAR 2026 ELAN 5/21/2026 12:55:12 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.001Manual Bank Draft15,394.011AP 0.001 ## Packet Totals: 15,394.011 ## Payment RegisterAPPKT01298 - MAR 2026 ELAN 5/21/2026 12:55:12 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -15,394.01999Pooled Cash -15,394.01 ## Packet Totals: 5/21/2026 12:47:36 PMPage 1 of 3 ## Payment Register ## APPKT01318 - 05/26/2026 CLAIMS 1 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 4,310.61 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00614103/16/2026312.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026031105/26/202603/11/2026 DEPENDENT CARE CLAIMS312.5003/11/20260.00 ## Bank DraftDFT00614203/30/2026625.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026032505/26/202603/25/2026 DEPENDENT CARE CLAIMS625.0003/25/20260.00 ## Bank DraftDFT00614303/23/2026723.11 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026031805/26/202603/18/2026 DEPENDENT CARE CLAIMS723.1103/18/20260.00 ## Bank DraftDFT00614404/13/20262,025.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026040805/26/202604/08/2026 DEPENDENT CARE CLAIMS2,025.0004/08/20260.00 ## Bank DraftDFT00614504/27/2026625.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026042205/26/202604/22/2026 DEPENDENT CARE CLAIMS625.0004/22/20260.00 ## SWWC ## Vendor Number ## SWWC-MINNESOTA HEALTH CARE CONSORTIUM ## Total Vendor Amount 386,399.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00613905/01/2026190,836.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202605/26/2026MAY 2026 MEDICAL COVERAGE190,836.4005/01/20260.00 ## Bank DraftDFT00614004/01/2026195,562.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/26/2026APR 2026 MEDICAL COVERAGE195,562.7604/01/20260.00 ## Payment RegisterAPPKT01318 - 05/26/2026 CLAIMS 1 YO 5/21/2026 12:47:36 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.007Manual Bank Draft390,709.777AP 0.007 ## Packet Totals: 390,709.777 ## Payment RegisterAPPKT01318 - 05/26/2026 CLAIMS 1 YO 5/21/2026 12:47:36 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -390,709.77999Pooled Cash -390,709.77 ## Packet Totals: 5/21/2026 3:37:31 PMPage 1 of 3 ## Payment Register ## APPKT01319 - 05/26/2026 CLAIMS 2 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 1,235.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00615202/04/20268.62 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026020205/26/202601/27/2026 - 02/02/2026 FSA CLAIMS8.6202/02/20260.00 ## Bank DraftDFT00615303/25/2026759.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026032305/26/202603/17/2026 - 03/23/2026 FSA CLAIMS759.2003/23/20260.00 ## Bank DraftDFT00615402/19/2026137.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026021605/26/202602/10/2026 - 02/16/2026 FSA CLAIMS137.1402/16/20260.00 ## Bank DraftDFT00615503/18/2026114.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026031605/26/202603/10/2026 - 03/16/2026 FSA/LPFSA CLAIMS114.5403/16/20260.00 ## Bank DraftDFT00615604/29/2026216.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026042705/26/202604/21/2026 - 04/27/2026 FSA CLAIMS216.4804/27/20260.00 ## MNDP14 ## Vendor Number ## MINNESOTA DEPARTMENT OF REVENUE ## Total Vendor Amount 3,149.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00614705/12/20263,149.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/26/2026APR 2026 SALES TAX3,149.0004/30/20260.00 ## MNDP16 ## Vendor Number ## MINNESOTA DEPARTMENT OF REVENUE ## Total Vendor Amount 289.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00614605/12/2026289.16 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/26/2026APR 2026 FUEL TAX289.1604/30/20260.00 ## Payment RegisterAPPKT01319 - 05/26/2026 CLAIMS 2 YO 5/21/2026 3:37:31 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.007Manual Bank Draft4,674.147AP 0.007 ## Packet Totals: 4,674.147 ## Payment RegisterAPPKT01319 - 05/26/2026 CLAIMS 2 YO 5/21/2026 3:37:31 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -4,674.14999Pooled Cash -4,674.14 ## Packet Totals: 5/21/2026 2:11:39 PMPage 1 of 3 ## Payment Register ## APPKT01321 - 05/26/2026 CLAIMS 3 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## NORCIT ## Vendor Number ## CITY OF NORTH ST PAUL ## Total Vendor Amount 1,288.56 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00615705/06/2026247.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5002060000-04/2605/26/2026APR 2026 ELECTRIC247.2504/08/20260.00 ## Bank DraftDFT00615805/06/20261,041.31 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5009100000-04/2605/26/2026APR 2026 SECURITY LIGHT1,041.3104/08/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 3,027.08 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00616104/15/2026290.15 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026041305/26/202604/07/2026 - 04/13/2026 FSA/LPFSA CLAIMS290.1504/13/20260.00 ## Bank DraftDFT00616202/25/202691.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026022305/26/202602/17/2026 - 02/23/2026 FSA CLAIMS91.1402/23/20260.00 ## Bank DraftDFT00616303/04/20262,645.79 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026030205/26/202602/24/2026 - 03/02/2026 FSA CLAIMS2,645.7903/02/20260.00 ## TDSMET ## Vendor Number ## TDS LONG DISTANCE CORPORATION ## Total Vendor Amount 293.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00616405/20/2026293.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 6517399448-05/2605/26/2026MAY 2026 SERVICES293.6505/13/20260.00 ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 11,319.79 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00615905/20/2026279.47 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97020654505/26/2026MAR 2026 ELECTRIC/51-0934944-0279.4703/23/20260.00 ## Bank DraftDFT00616005/20/202611,040.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 97623162805/26/2026MAY 2026 ELECTRIC/51-5984341-111,040.3205/04/20260.00 ## Payment RegisterAPPKT01321 - 05/26/2026 CLAIMS 3 YO 5/21/2026 2:11:39 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.008Manual Bank Draft15,929.088AP 0.008 ## Packet Totals: 15,929.088 ## Payment RegisterAPPKT01321 - 05/26/2026 CLAIMS 3 YO 5/21/2026 2:11:39 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -15,929.08999Pooled Cash -15,929.08 ## Packet Totals: 5/21/2026 3:56:47 PMPage 1 of 17 ## Payment Register ## APPKT01325 - 05/26/2026 CLAIMS YO - ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## Vendor Number **Void** ## Total Vendor Amount 0.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type **Void Check10621305/26/20260.00 **Void Check10622805/26/20260.00 **Void Check10626405/26/20260.00 **Void Check10626505/26/20260.00 **Void Check10626605/26/20260.00 **Void Check10627405/26/20260.00 ## ABBYOK ## Vendor Number ## ABBY OKONEK ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620505/26/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026042705/26/2026REIMBURSEMENT FOR FINGERPRINT/OKONEK15.0004/27/20260.00 ## ABLHOS ## Vendor Number ## ABLE HOSE & RUBBER INC ## Total Vendor Amount 137.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620605/26/2026137.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 239688-00105/26/2026B2024-01 VALVE/GASKET137.9505/12/20260.00 ## DUPADR ## Vendor Number ## ADRIAN DUPRE ## Total Vendor Amount 2,992.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620705/26/20262,992.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 107305/26/202604/17/2026 - 04/30/2026 CLEAN RESTROOMS1,320.0004/30/20260.00 ## 107405/26/202605/01/2026 - 05/14/2026 CLEAN RESTROOMS1,672.0005/14/20260.00 ## ADVENG ## Vendor Number ## ADVANCED ENGINEERING AND ENVIRONMENTAL SVCS ## Total Vendor Amount 14,925.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620805/26/202614,925.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11083605/26/2026UTILITY RATE STUDY14,925.0005/01/20260.00 ## AIRGAS ## Vendor Number ## AIRGAS USA, LLC ## Total Vendor Amount 57.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10620905/26/202657.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 552418552705/26/2026CYLINDER RENTAL/FIRE DEPARTMENT57.0004/30/20260.00 ## ALAGRA ## Vendor Number ## ALAGRANTS LLC ## Total Vendor Amount 660.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621005/26/2026660.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 106205/26/2026SP2026-09 APR 2026 GRANT WRITING SERVICES330.0004/02/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 2 of 17 ## 224305/26/2026SP2026-09 APR 2026 GRANT WRITING SERVICES330.0004/30/20260.00 ## ALLST1 ## Vendor Number ## ALL STATE COMMUNICATIONS ## Total Vendor Amount 12,358.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621105/26/202612,358.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 104905/26/2026B2024-01 NEW PUBLIC WORKS10,618.8005/01/20260.00 ## 2503105/26/2026U2024-01 SECURITY CAMERA/TOWER #31,740.0002/04/20260.00 ## AMACAP ## Vendor Number ## AMAZON CAPITAL SERVICES ## Total Vendor Amount 8,788.79 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621205/26/20268,788.79 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11DM-LHVL-1QQW05/26/2026MATTRESS PADS/FIRE DEPARTMENT132.4505/04/20260.00 ## 11GN-1DKP-63DR05/04/2026CREDIT PRINTER CLEANING KIT/POLICE DEPARTMENT-69.3305/04/20260.00 ## 11JC-6FC6-HC6D05/26/2026EQUIPMENT WIPES/FIRE DEPARTMENT14.5405/08/20260.00 ## 136J-GJGJ-9N6L05/26/2026MEDICAL TOOL POUCH/FIRE DEPARTMENT57.9805/04/20260.00 ## 13WN-PXNF-GD9705/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS1,862.3605/03/20260.00 ## 16YC-CH7D-Q6P705/26/2026B2024-01 COMPUTER SPEAKERS FOR DESKTOP84.6405/06/20260.00 ## 17PT-KDN3-LKM705/26/2026LAMINATING POUCHES/POLICE DEPARTMENT95.3104/28/20260.00 ## 1974-469K-CFHK05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS12.4905/05/20260.00 ## 1CPF-HY9R-4W6T05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS199.9804/22/20260.00 ## 1DC9-JRNT-4V7X05/26/2026B2024-01 VACUUM/DUST PAN/BROOM147.9805/12/20260.00 ## 1DK6-J6XG-93NK05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS12.4905/05/20260.00 ## 1GCW-PMD7-GTX605/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS1,069.0804/22/20260.00 ## 1GGN-MHKM-N6ND05/26/2026MARKERS11.6905/08/20260.00 ## 1GTR-L991-RHP705/26/2026CHARGER/HANGING STRIPS/POLICE DEPARTMENT45.5105/07/20260.00 ## 1GW1-TR9H-CDPJ05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS12.4905/04/20260.00 ## 1JW7-D4F6-C1LK05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS12.4905/04/20260.00 ## 1K37-JG3Y-YQL605/26/2026FOLDERS/DISCOVERY CENTER12.9805/13/20260.00 ## 1L49-9W9Q-HFP605/26/2026DISINFECTING WIPES/CURTAIN RODS/CURTAIN/WRAPS73.1505/11/20260.00 ## 1MW1-VKVV-FMXR05/26/2026B2024-01 WEBCAM107.9704/06/20260.00 ## 1MW4-MGQX-DVRN05/26/2026PEN HOLDER/HANGINSTRIPS/MOTION LIGHTS/POLICE DEPAR30.6005/06/20260.00 ## 1MWD-VQDQ-4VJQ05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS12.4905/04/20260.00 ## 1NXY-4FCD-HY3G05/26/2026SIGN/FIRE DEPARTMENT8.5405/14/20260.00 ## 1PTL-YX94-X9GY05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS2,161.0905/05/20260.00 ## 1RPK-WCC7-LMKX05/26/2026MATS/POLICE DEPARTMENT47.9804/28/20260.00 ## 1TLJ-MMVV-TT6N05/26/2026PRODUCTION EQUIPMENT FOR COUNCIL CHAMBERS2,402.6705/09/20260.00 ## 1YF3-1YTD-FL9V05/26/2026HAND SOAP/AIR FRESHNER/TABLE CLOTH69.3305/08/20260.00 ## 1YRV-QRDR-3K4G05/26/2026ROLL PAPER/SIGNS/STORAGE/POLICE DEPARTMENT159.8405/08/20260.00 ## APOLLO ## Vendor Number ## APOLLO HEATING AIR & PLUMBING ## Total Vendor Amount 96.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621405/26/202696.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-1405/26/2026REFUND PERMIT RFND-26-1496.0005/06/20260.00 ## AQUPRO ## Vendor Number ## AQUARIUM PROS, INC. ## Total Vendor Amount 135.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621505/26/2026135.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 050126-0105/26/2026MAY 2026 AQUARIUM MAINTENANCE/DISCOVERY CENTER135.0005/01/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 3 of 17 ## ASPMIL ## Vendor Number ## ASPEN MILLS ## Total Vendor Amount 954.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621605/26/2026954.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 37528005/26/2026UNIFORMS/DANIEL258.4905/06/20260.00 ## 37568605/26/2026UNIFORMS PATCHES/FIRE DEPARTMENT696.0005/14/20260.00 ## AUTUMN ## Vendor Number ## AUTUMN RIDGE LANDSCAPING INC ## Total Vendor Amount 231,178.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621705/26/2026231,178.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 1405/26/2026B2024-01 LANDSCAPING231,178.7004/30/20260.00 ## BALEA1 ## Vendor Number ## BALD EAGLE SPORTMEN'S ASSOCIATION ## Total Vendor Amount 580.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621805/26/2026580.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1241-15705/26/202605/05/2026 - 05/06/2026 RANGE RENTAL/POLICE580.0005/06/20260.00 ## BOLMEN ## Vendor Number ## BOLTON & MENK, INC. ## Total Vendor Amount 27,635.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10621905/26/202627,635.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 039446305/26/2026APR 2026 GENERAL ENGINEERING19,707.5004/23/20260.00 ## 039446505/26/2026APR 2026 ENGINEERING/ENCLAVE2,055.0004/23/20260.00 ## 039446705/26/2026APR 2026 ENGINEERING/OAKDALE/ESTORIA DEVELOPMENT2,295.0004/23/20260.00 ## 039446805/26/2026APR 2026 ENGINEERING/LEAD SERVICE LINE INVENTORY107.5004/03/20260.00 ## 039446905/26/2026APR 2026 ENGINEERING/OAKDALE/LIVE WORK CONDOS375.0004/16/20260.00 ## 039447005/26/2026APR 2026 ENGINEERING/WILLOWBROOKE 10TH560.0004/08/20260.00 ## 039447105/26/2026APR 2026 ENGINEERING/WILLOWBROOKE 11TH1,360.0004/24/20260.00 ## 039447205/26/2026APR 2026 ENGINEERING/WILLOWBROOKE 12TH295.0004/24/20260.00 ## 039447305/26/2026APR 2026 ENGINEERING/WILLOWBROOKE 6TH240.0004/08/20260.00 ## 039447405/26/2026APR 2026 ENGINEERING/WILLOWBROOKE 8TH80.0004/03/20260.00 ## 039447505/26/2026APR 2026 ENGINEERING/WILLOWBROOKE 9TH560.0004/22/20260.00 ## BONITA ## Vendor Number ## BONITA J BALKENOL ## Total Vendor Amount 275.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622005/26/2026275.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF250342905/26/2026AMBULANCE BILLING REFUND - OVERPAYMENT275.0005/26/20260.00 ## BOUTRE ## Vendor Number ## BOUND TREE MEDICAL, LLC ## Total Vendor Amount 203.88 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622105/26/2026203.88 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8618520305/26/2026MASKS/POLICE DEPARTMENT203.8804/27/20260.00 ## BRAINT ## Vendor Number ## BRAUN INTERTEC CORPORATION ## Total Vendor Amount 13,169.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622205/26/202613,169.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN100196605/26/2026B2025-01/B2026-01 ENVIROMENTAL & HAZARDOUS ASSESSM1,547.0001/01/20260.00 ## IN100753605/26/2026B2025-01/B2026-01 ENVIROMENTAL & HAZARDOUS ASSESSM2,938.5002/27/20260.00 ## IN101228305/26/2026B2024-01 VAPOR MITIGATION SYSTEM/NEW PUBLIC WORKS 4,869.0004/17/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 4 of 17 ## IN101355505/26/2026B2025-01/B2026-01 SPECIAL INSPECTIONS3,814.5005/01/20260.00 ## BUSINE ## Vendor Number ## BUSINESS ESSENTIALS ## Total Vendor Amount 76.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622305/26/202676.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## WO-1391778-105/26/2026PAPER TOWEL/FIRE DEPARTMENT76.9805/07/20260.00 ## CAMPBE ## Vendor Number ## CAMPBELL KNUTSON, P.A. ## Total Vendor Amount 3,451.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622405/26/20263,451.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3580-0000G - 605/26/2026APR 2026 LEGAL SERVICES3,451.0004/30/20260.00 ## CANONF ## Vendor Number ## CANON FINANCIAL SERVICES, INC ## Total Vendor Amount 1,008.03 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622505/26/20261,008.03 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4316307205/26/2026MAY 2026 CANON COPIER/SHARED777.8005/01/20260.00 ## 4316307305/26/2026MAY 2026 CANON COPIER LEASE/POLICE DEPARTMENT141.9605/01/20260.00 ## 4316307405/26/2026MAY 2026 CANON COPIER/FIRE DEPARTMENT88.2705/01/20260.00 ## CHARLE ## Vendor Number ## CHARLES W. DRAKE ## Total Vendor Amount 250.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622605/26/2026250.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF250347205/26/2026AMBULANCE BILLING REFUND - OVERPAYMENT250.0005/26/20260.00 ## CINCOR ## Vendor Number ## CINTAS CORPORATION ## Total Vendor Amount 3,167.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622705/26/20263,167.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 426682676305/26/2026LAUNDRY SERVICES/PUBLIC WORKS724.1004/22/20260.00 ## 426759062405/26/2026LAUNDRY SERVICES/PUBLIC WORKS876.5004/29/20260.00 ## 426835497605/26/2026MATS/FIRE DEPARTMENT97.8105/06/20260.00 ## 426835523905/26/2026LAUNDRY SERVICES/PUBLIC WORKS1,302.3605/06/20260.00 ## 426835897305/26/2026MATS/DISCOVERY CENTER101.9205/06/20260.00 ## 426909048505/26/2026MATS/DISCOVERY CENTER64.5105/13/20260.00 ## CRAFCO ## Vendor Number ## CRAFCO, INC ## Total Vendor Amount 1,874.60 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10622905/26/20261,874.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 9403643905B05/26/2026PARTS FOR CRAFCO ROUTER AND CRACK SEALER19.7501/29/20260.00 ## 9403672698B05/26/2026CRACKSEALING MACHINE REPAIR1,854.8504/21/20260.00 ## DATPRI ## Vendor Number ## DATAPRINT SERVICES, LLC ## Total Vendor Amount 673.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623005/26/2026673.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10615305/26/2026MAY 2026 CYCLE 3 LATE NOTICES366.6605/01/20260.00 ## 10617205/26/2026MAY 2026 CYCLE 1 STATEMENTS307.2805/06/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 5 of 17 ## DELMAR ## Vendor Number ## DELL MARKETING LP ## Total Vendor Amount 5,158.51 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623105/26/20265,158.51 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1087376119505/26/2026LAPTOP AND DOCKING STATION2,264.7004/27/20260.00 ## 1087450829205/26/2026LAPTOP AND DOCKING STATION1,426.2704/23/20260.00 ## 1087468218305/26/2026LAPTOP AND DOCKING STATION1,467.5404/29/20260.00 ## DUNNTR ## Vendor Number ## DUNN TRAVIS ## Total Vendor Amount 9,020.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623205/26/20269,020.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1502205/26/202604/01/2026 - 04/30/2026 INSPECTIONS9,020.0004/30/20260.00 ## ECSSYS ## Vendor Number ## ECSI SYSTEM INTEGRATORS ## Total Vendor Amount 2,497.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623305/26/20262,497.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2603110205/26/2026INSTALL NEW FIRE ALARM/NEW PUBLIC WORKS2,497.0005/12/20260.00 ## FACMOT ## Vendor Number ## FACTORY MOTOR PARTS COMPANY ## Total Vendor Amount 75.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623405/26/202675.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 159-Z1503601/01/2026CREDIT BATTERY CORE-136.2901/01/20260.00 ## 19-95434701/01/2026CREDIT BRAKE PAD KIT/UNIT #206-137.4001/01/20260.00 ## 19-98944705/26/2026BATTERY/UNIT #2473227.9605/04/20260.00 ## 19-98946705/26/2026AIR FILTERS/UNIT #247318.0105/04/20260.00 ## 74-33382605/26/2026BATTERY/SHOP STOCK102.7801/01/20260.00 ## FERWAT ## Vendor Number ## FERGUSON WATERWORKS #2518 ## Total Vendor Amount 3,430.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623505/26/20263,430.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0556045-105/26/2026WATER METER FLANGE KIT907.0404/28/20260.00 ## 0561458-305/26/2026WATER METERS2,455.0004/29/20260.00 ## 056326605/26/2026WATER METERS975.0005/14/20260.00 ## CM04305205/07/2026CREDIT WATER METER FLANGE KITS-907.0405/07/20260.00 ## FLAHOO ## Vendor Number ## FLAHERTY & HOOD, P. A. ## Total Vendor Amount 39,117.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623605/26/202639,117.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2462905/26/20262026 LEGISLATIVE SERVICES/1 OF 215,000.0003/31/20260.00 ## 2496405/26/2026APR 2026 LABOR LEGAL SERVICES9,117.5004/30/20260.00 ## 2500005/26/20262026 LEGISLATIVE SERVICES/2 OF 215,000.0004/30/20260.00 ## GARYWH ## Vendor Number ## GARY W HORRISBERGER ## Total Vendor Amount 276.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623705/26/2026276.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF250270505/26/2026AMBULANCE BILLING REFUND - OVERPAYMENT276.0005/26/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 6 of 17 ## GERGRE ## Vendor Number ## GERTEN GREENHOUSES ## Total Vendor Amount 524.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623805/26/2026524.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 258652/1205/26/2026BIRD MIX/POLLINATOR MIX/SEPTIC MIX524.8005/12/20260.00 ## GFOA ## Vendor Number ## GFOA ## Total Vendor Amount 500.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10623905/26/2026500.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 152342001-202605/26/202605/01/2026 - 04/30/2027 GFOA MEMBERSHIP/CITY500.0005/01/20260.00 ## GOPSTA ## Vendor Number ## GOPHER STATE ONE CALL ## Total Vendor Amount 1,240.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624005/26/20261,240.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 604065605/26/2026APR 2026 LOCATES1,240.6504/30/20260.00 ## GRAING ## Vendor Number ## GRAINGER INC ## Total Vendor Amount 591.86 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624105/26/2026591.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 990100806105/26/2026B2024-01 DRUM LIFT FOR CRANE/PUBLIC WORKS591.8605/01/20260.00 ## GWTMOB ## Vendor Number ## GWT MOBILE HOME SET UP ## Total Vendor Amount 2,000.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624205/26/20262,000.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MHIP-25-105/26/2026ESCROW RELEASE/6450 56TH STREET NORTH500.0003/10/20260.00 ## MHIP-25-305/26/2026ESCROW RELEASE/6407 55TH STREET N500.0003/10/20260.00 ## MHIP-25-405/26/2026ESCROW RELEASE/6405 55TH STREET NORTH500.0003/10/20260.00 ## MHIP-25-505/26/2026ESCROW RELEASE/6435 55TH STREET NORTH500.0001/20/20260.00 ## HAWINC ## Vendor Number ## HAWKINS, INC ## Total Vendor Amount 2,555.31 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624305/26/20262,555.31 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 741438605/26/2026WATER TREATMENT CHEMICALS2,465.3105/06/20260.00 ## 742327005/26/2026WATER TREATMENT CHEMICALS90.0005/15/20260.00 ## HEJNYR ## Vendor Number ## HEJNY RENTAL INC ## Total Vendor Amount 102.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624405/26/2026102.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 39864505/26/20262026 ECO FAIR/RACKS102.0004/24/20260.00 ## HOTMIN ## Vendor Number ## HOTSY MINNESOTA ## Total Vendor Amount 866.65 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624505/26/2026866.65 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2922005/26/2026BULK WASH/PUBLIC WORKS866.6505/13/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 7 of 17 ## IMPERI ## Vendor Number ## IMPERIAL BAG & PAPER CO. LLC ## Total Vendor Amount 1,485.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624605/26/20261,485.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4152752505/26/2026TOWEL/CAN LINER/TISSUE/GLASS CLEANER/URINARY BLOCK1,485.0204/29/20260.00 ## IMPSIG ## Vendor Number ## IMPRESSION SIGNS AND GRAPHICS ## Total Vendor Amount 525.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624705/26/2026525.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2188305/26/2026COUNCIL CHAMBERS BANNER/DISCOVERY CENTER525.0005/06/20260.00 ## ISD622 ## Vendor Number ## ISD 622 ## Total Vendor Amount 467.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624805/26/2026467.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2526-174005/26/20262026 ECO FAIR467.0004/25/20260.00 ## KATFUE ## Vendor Number ## KATH FUEL OIL SERVICE ## Total Vendor Amount 2,154.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10624905/26/20262,154.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 408005/26/2026BULK MOTOR OIL/LUBE SUPPLIES2,154.6805/08/20260.00 ## KILELE ## Vendor Number ## KILLMER ELECTRIC CO INC ## Total Vendor Amount 2,240.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625005/26/20262,240.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2689205/26/2026STREET LIGHT REPAIR/6708 UPPER 28TH ST N299.6005/01/20260.00 ## W2689605/26/2026STREET LIGHT REPAIR/DISCOVERY CENTER1,940.8904/28/20260.00 ## KRAUSC ## Vendor Number ## KRAUS-ANDERSON CONSTRUCTION COMPANY ## Total Vendor Amount 217,103.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625105/26/2026217,103.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 20 GMP 7682705/26/2026B2024-01 APR 2026 CONSTRUCTION GMP217,103.7004/30/20260.00 ## KUTAKR ## Vendor Number ## KUTAK ROCK LLP ## Total Vendor Amount 4,130.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625205/26/20264,130.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 373397405/26/2026LEGAL SERVICES/TANNERS LAKE REDEVELOPMENT2,978.0003/31/20260.00 ## 373397505/26/2026LEGAL SERVICES/TIF MATTERS1,152.0003/06/20260.00 ## LBCARL ## Vendor Number ## LB CARLSON, LLP ## Total Vendor Amount 9,755.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625305/26/20269,755.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 25685605/26/20262025 FINANCIAL AUDIT PROGRESS BILLING/APR 20269,755.0004/30/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 8 of 17 ## LEAMIN ## Vendor Number ## LEAGUE OF MINNESOTA CITIES INS TRUST ## Total Vendor Amount 713.67 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625405/26/2026713.67 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2621405/26/202600529689/PAVEL713.6705/01/20260.00 ## LEXNEX ## Vendor Number ## LEXISNEXIS RISK SOLUTIONS ## Total Vendor Amount 600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625505/26/2026600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 110023416112/23/2025NOV 2025 SEARCHES200.0011/30/20250.00 ## 110027573405/26/2026FEB 2026 SEARCHES200.0002/28/20260.00 ## 110029716605/26/2026APR 2026 SEARCHES200.0004/30/20260.00 ## LHBINC ## Vendor Number ## LHB, INC ## Total Vendor Amount 26,615.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625605/26/202626,615.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 250707.00 - 205/26/2026P2026 MAR 2026 PARKS CONSTRUCTION26,615.9904/03/20260.00 ## LIFEDE ## Vendor Number ## LIFE DEVELOPMENT RESOURCES ## Total Vendor Amount 628.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625705/26/2026628.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 26438005/26/2026EMBEDMENTS/FIRE DEPARTMENT628.0001/22/20260.00 ## LOFCOM ## Vendor Number ## LOFFLER COMPANIES - 131511 ## Total Vendor Amount 240.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625805/26/2026240.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 534892705/26/2026INSTALLED FAX BOARD/REPAIR TRAY 3/FINISHED BRACKET240.4905/07/20260.00 ## MADROY ## Vendor Number ## MADISON ROY ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10625905/26/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026042405/26/2026REIMBURSEMENT FOR FINGERPRINT/ROY15.0004/24/20260.00 ## MANOIL ## Vendor Number ## MANSFIELD OIL COMPANY ## Total Vendor Amount 6,751.62 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10626005/26/20266,751.62 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2788461705/26/20262001.00 GALLONS UNLEADED FUEL4,345.8905/05/20260.00 ## 2788469205/26/20261000.00 GALLONS DIESEL FUEL2,405.7305/05/20260.00 ## NWILLC ## Vendor Number ## MATTHEW R LENNON ## Total Vendor Amount 2,516.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10626105/26/20262,516.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 100834205/26/2026TREE REMOVALS/6564 20TH STREET N2,516.2505/01/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 9 of 17 ## MELANI ## Vendor Number ## MELANIE MESKO LEE ## Total Vendor Amount 266.10 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10626205/26/2026266.10 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026030505/26/202603/06/2026 APPRECIATION PIZZA EVENT266.1003/05/20260.00 ## MENARD ## Vendor Number ## MENARDS ## Total Vendor Amount 4,576.49 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10626305/26/20264,576.49 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2415205/26/2026B2024-01 TRASH CANS/SHOVELS/BROOMS2,556.5004/21/20260.00 ## 2470605/26/2026STORAGE TOTE39.9505/01/20260.00 ## 2471505/26/2026BOXES/TAPE23.0505/01/20260.00 ## 2472105/26/2026TOILET PAPER26.4405/01/20260.00 ## 2472405/26/2026STORAGE TOTE/BOXES/RATCHET/STRAPS81.8205/01/20260.00 ## 2485005/26/2026BOXES/TAPE11.9105/04/20260.00 ## 2485305/26/2026DUSTERS/RAGS/WIPES59.9905/04/20260.00 ## 2485405/26/2026B2024-01 BOXES26.7605/04/20260.00 ## 2489205/26/2026STRIPS/POLICE DEPARTMENT3.5705/04/20260.00 ## 2489505/26/2026FLAT WASHER/SCREW ANCHOR25.9705/04/20260.00 ## 2490805/26/2026SAW BLADE/POLICE DEPARTMENT3.2905/04/20260.00 ## 2493005/26/2026B2024-01 CLEANERS/DUSTER/CABLE TIE13.5805/05/20260.00 ## 2493605/26/2026VENT COVER/POLICE DEPARTMENT6.9905/05/20260.00 ## 24937-205/26/2026GLOVES/2026 ARBOR DAY EVENT93.8705/05/20260.00 ## 2494105/26/2026GARDEN STAPLE/POLICE DEPARTMENT7.9905/05/20260.00 ## 2494405/26/2026BRASS CAP7.9905/05/20260.00 ## 2500105/26/2026BUBBLE ROLL33.7605/06/20260.00 ## 2506405/26/2026BATTERIES/POLICE DEPARTMENT77.1805/07/20260.00 ## 2506705/26/2026SPRAY BOTTLE/GLASS SCRAPER/KNIVES8.3505/07/20260.00 ## 2507405/26/2026PROPANE TORCH/FIRE DEPARTMENT57.9805/07/20260.00 ## 2508805/26/2026SWIVEL/DISC SET11.3305/07/20260.00 ## 2514105/26/2026PAINT TRAY/PRIMER OIL/DROP CLOTH43.9305/08/20260.00 ## 2514505/26/2026HIGH TEMP RED GREASE17.9605/08/20260.00 ## 25182-205/26/2026DETERGENTS/POLICE DEPARTMENT39.8805/09/20260.00 ## 2525005/26/2026BOXES61.8005/11/20260.00 ## 2525105/26/2026FLOOR SQUEEGEE/COUPLING34.1805/11/20260.00 ## 2530805/26/2026TRASH CANS/BRUSH/TAPE/DOLLYS220.8705/12/20260.00 ## 2532705/26/2026SPREADER/MARKING PAINT/2026 SPRING PLANTING41.9505/12/20260.00 ## 2533505/26/2026MARKER/PADLOCK/NUTS/BRASS SLEEVE/DRILLBIT49.1705/12/20260.00 ## 2537005/26/2026B2024-01 COMPUTER STATION SUPPLIES72.4705/13/20260.00 ## 2537105/26/2026GLOVES23.9805/13/20260.00 ## 2537905/26/2026B2024-01 EXTENSION CORDS21.6805/13/20260.00 ## 25379-205/26/2026B2024-01 EXTENTION CORDS21.6805/13/20260.00 ## 2538205/26/2026BATTERY/UNIT #3025124.9905/13/20260.00 ## 2539305/26/2026DRILL/SPRAYER/ADAPTERS/2026 SPRING PLANTING156.4205/13/20260.00 ## 2542705/26/2026CABLE LOCKS/POLICE DEPARTMENT16.9905/14/20260.00 ## 2544005/26/2026CABLE/OUTLET/ELECTRIC BOX COVER/SNAP LOCK/STRAP98.5705/14/20260.00 ## 2544505/26/2026CLEAR STRETCH WRAP/POLICE DEPARTMENT23.1405/14/20260.00 ## 2544905/26/2026WATER/SODA/2026 SPRING PLANTING28.7405/14/20260.00 ## 2545205/26/2026BLANK COVER/CIRCUIT BREAKER/POLICE DEPARTMENT8.7905/14/20260.00 ## 2545805/26/2026BRUSHES/TANK SPRAYERS37.9005/14/20260.00 ## 2546405/26/2026WALL NUT/WIREDGARD6.9805/14/20260.00 ## 2549805/26/2026B2024-01 PAPER/POLE/TAPE/PAINT KIT/ROLLER FRAME/PU57.3205/15/20260.00 ## 2550305/26/2026MOTOR OIL/FORESTRY21.7405/15/20260.00 ## 2550505/26/2026CHIPS/2026 SPRING PLANTING22.4705/15/20260.00 ## 2550805/26/2026PAINT ROLLER/EXTENSION POLE/ROLLER COVER/PRIMER104.9005/15/20260.00 ## 2556005/26/2026DETERGENT/FIRE DEPARTMENT39.7205/16/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 10 of 17 ## METCO2 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 245,246.11 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10626705/26/2026245,246.11 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000120575105/26/2026JUN 2026 WASTE WATER SERVICES245,246.1105/05/20260.00 ## MCPMIK ## Vendor Number ## MIKE MCPHILLIPS, INC ## Total Vendor Amount 11,693.23 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10626805/26/202611,693.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 554305/26/2026SPRING SERVICE/UNIT #201211,693.2304/21/20260.00 ## MINADM ## Vendor Number ## MINNESOTA DEPARTMENT OF ADMIN/DATA PRACTICES OFFICE ## Total Vendor Amount 125.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10626905/26/2026125.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0000092391905/26/2026INTRODUCTION TO DATA PRACTICES/EINEKE125.0004/24/20260.00 ## MINOCC ## Vendor Number ## MINNESOTA OCCUPATIONAL HEALTH ## Total Vendor Amount 863.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627005/26/2026863.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 52301805/26/2026RETURN TO WORK SCREENING573.0004/30/20260.00 ## 52382405/26/2026PRE-EMPLOYMENT SCREENINGS290.0004/30/20260.00 ## MOTCO ## Vendor Number ## MOTOROLA SOLUTIONS, INC. ## Total Vendor Amount 2,484.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627105/26/20262,484.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 141124988405/26/202605/06/2026 - 05/05/2027 BODY WORN CAMERAS/VIDEO MA2,484.0005/07/20260.00 ## MEDLIN ## Vendor Number ## MOZART HOLDINGS LP ## Total Vendor Amount 546.84 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627205/26/2026546.84 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 242615908705/26/2026GLOVES/FIRE DEPARTMENT546.8405/15/20260.00 ## MUTUAL ## Vendor Number ## MUTUAL OF OMAHA INSURANCE COMPANY ## Total Vendor Amount 40,138.71 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627305/26/202640,138.71 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00206786237405/26/2026APR 2026 INSURANCE20,160.6604/01/20260.00 ## 00208911726605/26/2026MAY 2026 INSURANCE19,978.0505/01/20260.00 ## OAKREN ## Vendor Number ## OAKDALE RENTAL CENTER ## Total Vendor Amount 63.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627505/26/202663.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 21224905/26/2026PROPANE RENTAL/PUBLIC WORKS63.9805/08/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 11 of 17 ## OFFDEP ## Vendor Number ## OFFICE DEPOT INC ## Total Vendor Amount 254.86 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627605/26/2026254.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 46428027200105/26/2026COFFEE/COFFEE CREAMER/CUP/SUGAR201.0104/02/20260.00 ## 46801631500105/26/2026TISSUE/PAPER TOWEL/MARKER50.1304/29/20260.00 ## 46801716200105/26/2026REINFORCEMENT LABELS/RECREATION3.7204/30/20260.00 ## ONSITS ## Vendor Number ## ON SITE SANITATION ## Total Vendor Amount 1,776.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627705/26/20261,776.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000206426605/26/202604/30/2026 - 05/06/2026 RENTALS48.0005/06/20260.00 ## 000206609905/26/202605/09/2026 - 06/05/2026 RENTALS1,704.0005/09/20260.00 ## 000207062405/26/202605/05/2026 STAKE/CHAIN EQUIPMENT24.0005/05/20260.00 ## OREAUT ## Vendor Number ## O'REILLY AUTO PARTS ## Total Vendor Amount 77.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627805/26/202677.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3256-16268605/26/2026SYNTHETIC OIL/UNIT #301977.9404/28/20260.00 ## PATHAY ## Vendor Number ## PATRICIA J HAYNES ## Total Vendor Amount 890.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10627905/26/2026890.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061005/26/202606/10/2026 SUMMER CONCERT890.0005/26/20260.00 ## POMTIR ## Vendor Number ## POMP'S TIRE SERVICE, INC. ## Total Vendor Amount 323.62 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628005/26/2026323.62 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98014792805/26/2026TIRES/TORO GROUNDSMASTER 4000323.6205/13/20260.00 ## PRAMOO ## Vendor Number ## PRAIRIE MOON NURSERY ## Total Vendor Amount 1,478.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628105/26/20261,478.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 260974100005/26/2026LANDSCAPING MATERIAL/2026 SPRING PLANTING EVENT1,478.5405/01/20260.00 ## RAMCO1 ## Vendor Number ## RAMSEY COUNTY ## Total Vendor Amount 521.68 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628205/26/2026521.68 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RESFA-00906804/30/2026APR 2026 RECYCLING521.6804/30/20260.00 ## RIEFAR ## Vendor Number ## RIES FARMS LLC ## Total Vendor Amount 2,424.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628305/26/20262,424.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 3432405/26/2026YARD WASTE/COMPOST DISPOSAL680.6404/15/20260.00 ## 3439305/26/2026YARD WASTE/COMPOST DISPOSAL1,743.3604/21/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 12 of 17 ## ROAANI ## Vendor Number ## ROADKILL ANIMAL CONTROL ## Total Vendor Amount 120.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628405/26/2026120.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/26/2026APR 2026 ANIMAL CONTROL120.0004/20/20260.00 ## ROSEMC ## Vendor Number ## ROSE M COUNTRYMAN ## Total Vendor Amount 275.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628505/26/2026275.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF250307805/26/2026AMBULANCE BILLING REFUND - OVERPAYMENT275.0005/26/20260.00 ## ROSMIN ## Vendor Number ## ROSENBAUER MINNESOTA, LLC ## Total Vendor Amount 534,343.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628605/26/2026534,343.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8715205/26/2026V2025-05 VEHICLE534,343.0005/18/20260.00 ## RUMCOM ## Vendor Number ## RUMPCA COMPANIES INC. ## Total Vendor Amount 352.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628705/26/2026352.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1463005/26/202632 YARDS BRUSH DISPOSAL352.0004/16/20260.00 ## SAFFAS ## Vendor Number ## SAFE-FAST, INC. ## Total Vendor Amount 719.10 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628805/26/2026719.10 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV32480805/26/2026MARKING PAINT719.1005/08/20260.00 ## SFMINS ## Vendor Number ## SFM THE WORK COMP EXPERT ## Total Vendor Amount 306.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10628905/26/2026306.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 383071405/26/202604/13/2026 - 04/13/2027 WORKERS COMPENSATION306.0003/31/20260.00 ## SIERRA ## Vendor Number ## SIERRA BEEBE ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629005/26/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 16428705/26/2026REIMBURSEMENT FOR FINGERPRINT/BEEBE15.0004/24/20260.00 ## SIRCHI ## Vendor Number ## SIRCHIE ACQUISITION COMPANY, LLC ## Total Vendor Amount 71.34 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629105/26/202671.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0738619-IN05/26/2026TEST STRIPS/POLICE DEPARTMENT71.3405/04/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 13 of 17 ## SRFCON ## Vendor Number ## SRF CONSULTING GROUP, INC. ## Total Vendor Amount 1,602.63 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629205/26/20261,602.63 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 18395.00-1705/26/2026P2025-02 MAR 2026 WILLOWBROOKE PARKS1,602.6303/31/20260.00 ## STAMAR ## Vendor Number ## STA-MAR SERVICES LLC ## Total Vendor Amount 2,602.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629305/26/20262,602.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 4 APR 202605/26/2026APR 2026 INSPECTIONS2,602.5004/30/20260.00 ## STAADV ## Vendor Number ## STAPLES BUSINESS ADVANTAGE ## Total Vendor Amount 3,858.66 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629405/26/20263,858.66 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 606184437005/26/2026B2024-01 OFFICE CHAIRS3,858.6604/16/20260.00 ## STOTRA ## Vendor Number ## STORM TRAINING GROUP ## Total Vendor Amount 499.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629505/26/2026499.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 126605/26/202605/11/2026 ARREST AND CONTROL TACTICS TRAINING499.0005/11/20260.00 ## SYMART ## Vendor Number ## SYMBOL ARTS ## Total Vendor Amount 82.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629605/26/202682.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 056173805/26/2026BADGES FOR POLICE DEPARTMENT UNIFORMS82.5003/27/20260.00 ## SHERWI ## Vendor Number ## THE SHERWIN-WILLIAMS CO ## Total Vendor Amount 587.32 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629705/26/2026587.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4736-505/26/2026PAINTS/WELL #5587.3203/10/20260.00 ## TRISTA ## Vendor Number ## TRI STATE BOBCAT INC ## Total Vendor Amount 1,249.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629805/26/20261,249.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## A6287705/26/2026MOTOR ASSEMBLY/NUY/UNIT #30191,249.4804/28/20260.00 ## TRUGRE ## Vendor Number ## TRUGREEN-MAPLEWOOD #4635 ## Total Vendor Amount 2,040.41 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10629905/26/20262,040.41 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 22383175905/26/2026APR 2026 WEED TREATMENT2,040.4104/30/20260.00 ## TCHARD ## Vendor Number ## TWIN CITY HARDWARE ## Total Vendor Amount 1,082.23 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630005/26/20261,082.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PSI239169805/26/2026LOCKS633.1404/20/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 14 of 17 ## PSI239488505/26/2026ELECTRIC STRIKE BODY WITH FACE PLATE449.0905/07/20260.00 ## TCWATE ## Vendor Number ## TWIN CITY WATER CLINIC, INC ## Total Vendor Amount 830.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630105/26/2026830.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2491105/26/2026WATER TESTING/TREATMENT #2350.0005/01/20260.00 ## 2493405/26/2026APR 2026 WATER TESTING480.0004/30/20260.00 ## ULINE ## Vendor Number ## ULINE ## Total Vendor Amount 8,514.30 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630205/26/20268,514.30 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20735657205/26/2026B2024-01 SHELF/CABINETS/TIRE RACK/TOOL RACK4,227.2804/28/20260.00 ## 20752422305/26/2026B2024-01 SHELF/CABINETS4,287.0205/01/20260.00 ## VARIND ## Vendor Number ## VARITECH INDUSTRIES INC. ## Total Vendor Amount 170,706.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630305/26/2026170,706.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## CM060-200112003/24/2026CREDIT DECALS/PUBLIC WORKS-1,791.0802/19/20260.00 ## IN060-200581503/24/2026DECALS/PUBLIC WORKS1,791.0802/11/20260.00 ## IN060-200634605/26/2026B2024-01 SALT BRINE MAKER/NEW PUBLIC WORKS90,840.0002/11/20260.00 ## IN060-200634705/26/2026B2024-01 SALT BRINE MAKER/NEW PUBLIC WORKS45,196.9802/11/20260.00 ## IN060-200638905/26/2026B2024-01 SALT BRINE MAKER/NEW PUBLIC WORKS34,670.0002/11/20260.00 ## VIKAUT ## Vendor Number ## VIKING AUTOMATIC SPRINKLER COMPANY ## Total Vendor Amount 8,120.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630405/26/20268,120.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1025-F47698605/26/20265 YEARS INSPECTION OF SYSTEM/DISCOVERY CENTER8,120.0003/25/20260.00 ## WASHEA ## Vendor Number ## WASHINGTON COUNTY DEPT OF PUBLIC HEALTH ## Total Vendor Amount 182.58 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630505/26/2026182.58 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## APR 202605/26/2026APR 2026 TRASH HAULER DISPOSABLE CHARGE182.5804/30/20260.00 ## WASPUB ## Vendor Number ## WASHINGTON COUNTY PUBLIC WORKS ## Total Vendor Amount 100.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630605/26/2026100.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026-U-17105/26/2026RIGHT OF WAY PERMIT/SPRING TREE GIVEAWAY100.0004/16/20260.00 ## WASSHE ## Vendor Number ## WASHINGTON COUNTY SHERIFFS DEPARTMENT ## Total Vendor Amount 1,507.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630705/26/20261,507.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 23579705/26/20262026 SWAT TEAM INSURANCE1,507.0005/13/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 15 of 17 ## WESTER ## Vendor Number ## WESTERN OILFIELDS SUPPLY COMPANY ## Total Vendor Amount 858.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10630805/26/2026858.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 226227005/26/2026CARBON EXCHANGE BACKWASH DISCHARGE TANK858.2504/22/20260.00 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 16 of 17 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.0027Check607,149.2061AP 0.004Voided **Void Check0.000AP 0.0071Check1,115,786.79169AP 0.002Voided **Void Check0.000AP 0.00104 ## Packet Totals: 1,722,935.99230 ## Payment RegisterAPPKT01325 - 05/26/2026 CLAIMS YO 5/21/2026 3:56:47 PMPage 17 of 17 ## Cash Fund Summary ## NameFundAmount -1,722,935.99999Pooled Cash -1,722,935.99 ## Packet Totals: