--- ## author: Sara Ludwig date: D:20260709230854-05'00' --- 1 ## AGENDA ## City Council ## Regular Meeting July 14, 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, June 23, 2026 ## Regular Meeting, June 23, 2026 ## Special Workshop, June 25, 2026 PUBLIC HEARINGS: 7:00 PM, or as soon afterwards as possible OPEN FORUM (Maximum time of three minutes per person)* ## CONSENSUS MOTIONS a) Request that the City Council waive reading and adopt Resolution 2026-41, electing to not waive the statutory tort limits relating to the liability coverage provided by the League of Minnesota Cities Insurance Trust. b) Request that the City Council approve the noise variance for JW’s Bierstube’s Oktoberfest Tent Party which will be held in the parking lot of Bergen Plaza, 7121 10th Street North, September 11-13, 2026, between the hours of 7:00 PM and 11:00 PM on Friday and Saturday, and between the hours of 6:30 PM and 9 PM on Sunday. c) Request that the City Council waive reading and adopt Resolution 2026-40, Approving Memorandum of Agreement between the City of Oakdale and the Law Enforcement Labor Services (LELS) Employee’s Union, Local 197 (Patrol Officers), relating to Health Care Savings Plan (HCSP) Participation. d) Request that the City Council waive reading and adopt Resolution 2026-39, approving the appointment of election judges for the Primary Election being held August 11, 2026. 2 e) Request that the City Council authorize the Mayor and City Administrator to execute the Grant Contract Agreement Amendment between the State of Minnesota and the City of Oakdale for bidding services related to the drilling of new wells eleven (11) and twelve (12). ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (no meeting, Council Liaison Zabel) ## Planning Commission (met on 7/9/26, Council Liaison Severson) ## Parks and Recreation Commission ( no meeting, Council Liaison Morcomb) ## Tree Board (no meeting, Council Liaison Moore) ## AWARD OF BIDS ## STAFF REPORTS ## COMMUNITY DEVELOPMENT ## a) Oakdale Marketplace Planned Unit Development Amendment (Recommendation: Waive reading and adopt Ordinance No. 964, Amending the Oakdale Marketplace Planned Unit Development and Repealing Ordinance No. 937). (Recommendation: Waive reading and adopt Resolution 2026-37, Amending the 2005 Oakdale Marketplace Planned Unit Development Plan to Establish Additional Design Standards and to Establish Additional Site Plan Options and Rescinding Resolution 2024-89). b) Approval of Plans and Specifications for City Projects P2026-02 (Tower Park Playground and ## Improvements) and P2026-05 (Golfview Park Playground and Improvements) (Recommendation: Waive reading and adopt Resolution 2026-44, approving plans and specifications for City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements) and authorizing the advertisement for and collection of bids). ## PUBLIC WORKS a) Donation to the City – Parks and Recreation, from Lorie and Michael Phillips (Recommendation: Waive reading and adopt Resolution 2026-38, accepting a donation from Lorie and Michael Phillips, in the amount of $200, to help cover the expenses incurred in maintaining the Oakdale Nature Preserve). (Motion requires a 2/3’s vote to pass). b) MPCA Grant Agreement – Water Treatment Plant Improvements, Planning and Design (Recommendation: Waive reading and adopt Resolution 2026-42, accepting $480,000 in grant funds from the Minnesota Pollution Control Agency and the Minnesota Department of Natural Resources for the City of Oakdale). c) Minnesota Pollution Control Agency (MPCA) and Minnesota Department of Natural Resources Grant Agreement for the Operation and Maintenance of PFAS Filtration for Wells 5, 7, and 9 (Recommendation: Waive reading and adopt Resolution 2026-43, Accepting Grant Funds in the Amount of $1,929,000 from the MPCA and the MN DNR to the City of Oakdale, covering operating and maintenance expenses incurred for the testing and removal of PFAS in City wells five (5), seven (7), and nine (9)). 3 ## CITY ATTORNEY ## ADMINISTRATOR'S REPORT ## COUNCIL PRESENTATIONS CLAIMS (Recommendation: Approve Claims for the period June 24, 2026 to July 14, 2026 in the amount of $5,009,596.20). ## 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 ## JUNE 23, 2026 The City Council held a Workshop on Tuesday, June 23, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 6:00 PM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## City Staff Members: Kelli Bourgeois, City Administrator ## Sara Ludwig, City Clerk ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## WATER FILTRATION PLANT EXPANSION UPDATE Public Works Director Cory Tietz explained that Project 1007 – an East Metro flood control system project – is different from the City’s Water Filtration Plant Expansion project. Project 1007 is still in the conceptual phase and covers a broad geographical area. As part of Project 1007, the Minnesota Pollution Control Agency (MPCA) may ask the City to pump out extra water up to the City’s maximum capacity, which would have an effect on operating maintenance and wear and tear of the system. If that time comes, formal agreements will be presented to the Council for approval and execution. Mr. Tietz noted that the Water Filtration Plant Expansion project ensures the City can provide per- and polyfluoroalkyl substances ( PFAS)-free, filtered water to Oakdale residents. Mayor Zabel asked about the correlation between the MPCA-requested water pumping quantities and the City’s Minnesota Department of Natural Resources (MN DNR) water appropriation permit maximum. Mr. Tietz stated that any water pumped at the request of the MPCA will not count towards the City’s MN DNR appropriation limit. In response to Mayor Zabel’s question about whether the MPCA would purchase wells from the City, Mr. Tietz said that is currently unknown. As a follow up, Mayor Zabel asked if the City is still using 3M Settlement Funds to cap wells it does not need. Mr. Tietz offered to provide an update on well adjustments later this year, with no final determination on well capping until at least early 2028. Council Member Morcomb suggested the possibility of the MPCA leasing City ground space for well placement. Mayor Zabel expressed concern about the balance between the uncertainty of capping the City’s wells and the use of the 3M Settlement Funds. Mr. Tietz echoed the sentiment, but added that the City will make the best decision for its residents. ## WORKSHOP MINUTES ## JUNE 23, 2026 ## PAGE TWO Regarding the old Public Works facility at 1900 Hadley Ave N, Mr. Tietz reported that City staff are working on grant applications for this project, with demolition possibly starting in early 2027. In response to Mayor Zabel’s question about the budget for the Water Filtration Plant Expansion project, Mr. Tietz stated that funds are set aside for this project. Council Member Morcomb asked if other funding sources subtract from the 3M Settlement Fund appropriation. It was confirmed that is the case. ## REVIEW OF REPLACED CITY POLICY PE-027: USE OF MUNICIPAL VEHICLES/TAKE HOME VEHICLES City Administrator Kelli Bourgeois reviewed proposed changes to current City Policy PE-027: Use of Municipal Vehicles, including a name change to Take Home Vehicle Policy. Notable changes include clarifying which staff are eligible, clearing up contradictions between City policies, adding fringe benefit language, and including City Administrator authority for exceptions. An annual, and quarterly random, driver history search is performed on City staff whose job requires a driver's license. Ms. Bourgeois concluded that an updated policy will be presented at a future meeting for Council consideration. Council Member Morcomb suggested adding tetrahydrocannabinol (THC) to the list of prohibited uses while operating a City vehicle. In response to Council Member Wrich’s question about random employee urinalysis tests, Human Resources Director Melanie Lee confirmed that anyone with a commercial driver’s license (CDL) is randomly tested. ## ADMINISTRATOR UPDATE Ms. Bourgeois reported that there are four residential nominations for the Acorn Award as of tonight. Mayor Zabel stated that a conversation about the 2027 Acorn Award should occur later this year. Ms. Bourgeois noted that the candy bags for the Summerfest parade have arrived. Regarding the amended regular City Council meeting agenda, Ms. Bourgeois offered to answer any questions. ## COUNCIL TOPICS Council Member Moore requested that the Council discuss the City’s advisory bodies, specifically their purpose and attendance standards, at a future Workshop. She inquired about how the members execute their Work Plan without proper tools or empowerment. Mayor Zabel suggested that City staff evaluate their workload when it comes to advisory body tasks, and if things become overwhelming then City Council should step in to provide direction. Council Member Moore added that a standard operating procedure would set a baseline for City staff, City Council, and the advisory body members in this regard. Training for the members and attendance standards were also raised as items of discussion. Mayor Zabel proposed a change in the attendance standards, possibly allowing attendance at City and outside events to count towards the member’s overall attendance percentage. The Council agreed that there will be a future Workshop discussion about advisory bodies. ## WORKSHOP MINUTES ## JUNE 23, 2026 ## PAGE THREE Council Member Wrich brought up proactive code enforcement sweeps to gauge the Council’s interest in exploring this program for Oakdale. Mayor Zabel stated a program like this could make sense from an operational standpoint. If implemented, Council Member Morcomb suggested including a notice with the annual rental inspection letter that is sent to property owners. Council Member Moore added that the notice could be an insert in the Oakdale Update. The Council agreed to discuss the possibility of this program at the next Strategic Planning meeting. City staff will provide data on specific code enforcement areas within the City. Council Member Morcomb noted that there is a proposed 180-acre development to the east of Ideal Avenue in Lake Elmo. He will be attending the informational Open House next week, with the anticipated groundbreaking in 2027. Mayor Zabel pointed out that there is a sewer usage agreement between the City of Oakdale and Lake Elmo in which the entire sewer system for the proposed development runs on the City’s system. Council Member Severson asked whether Washington County will have input regarding the development given it affects three County roads. It was unclear at this time. With Council Member Morcomb and Mayor Zabel attending the Open House, the Council agreed to see how the proposed development progresses prior to continuing the conversation about Counci’s intent regarding sewer usage, traffic patterns, and land uses. ## ADJOURNMENT The Workshop was adjourned at 6:51 PM. Respectfully submitted, ## Sara Ludwig, City Clerk 1 ## REGULAR MEETING MINUTES ## OAKDALE CITY COUNCIL June 23, 2026 ## CALL TO ORDER A regular meeting of the City Council of the City of Oakdale was held on June 23, 2026 at Oakdale Discovery Center, 4444 Hadley Avenue North, Oakdale, Minnesota. The meeting was called to order by Mayor Kevin Zabel at 7:00 PM. ## ROLL CALL On a call of roll, the following were present: ## Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## Staff Present: Kelli Bourgeois, City Administrator ## Chris Volkers, Outgoing City Administrator ## Sara Ludwig, City Clerk ## Rachel Tierney, Assistant City Attorney ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Nick Newton, Police Chief ## Lori Pulkrabek, Communications Manager ## Cory Tietz, Public Works Director ## Kevin Wold, Fire Chief ## Others Present: Susan Willenbring, Former Council Member ## PLEDGE OF ALLEGIANCE ## APPROVAL OF THE AGENDA ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER MOORE TO ## APPROVE THE AGENDA AS AMENDED FOR THE MEETING OF JUNE 23, 2026. ## 5 AYES ## APPROVAL OF THE MINUTES: Workshop, June 9, 2026 ## Regular Meeting, June 9, 2026 ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO APPROVE THE WORKSHOP MEETING MINUTES OF JUNE 9, 2026. ## 5 AYES 2 ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE THE REGULAR MEETING MINUTES OF JUNE 9, 2026. ## 5 AYES ## PUBLIC HEARINGS None. ## OPEN FORUM a) Proclamation: Park and Recreation Month and Park and Recreation Professionals Day Mayor Zabel proclaimed the month of July as “Park and Recreation Month”, and July 17 th as “Park and Recreation Professionals Day”. Mayor Zabel thanked the Parks and Recreational staff for the incredible work they do. Mayor Zabel invited comments from the audience. Susan Willenbring, 2183 Holly Ave N, requested that the City Council review the City’s sign ordinance to allow flexibility for missing pet signs. She also offered a farewell to Outgoing City Administrator Chris Volkers as she retires on June 30, 2026. ## CONSENSUS MOTIONS a) Request per City of Oakdale Code of Ordinances, Chapter 2, Article 4, Sec.2-36 (c) that the City Council appoint Leif Gustafson as a full-time probationary Street Maintenance Worker, effective on or after June 24, 2026, at a rate of pay consistent with the City base pay schedule, conditioned on passing all background requirements. b) Request that the City Council waive reading and adopt Resolution 2026-36, Approving a Memorandum of Understanding between the City of Oakdale and the Law Enforcement Labor Services (LELS) Employee’s Union, Local 197 (Patrol Officers), relating to Behavioral Health Unit Office Assignment Premium Pay. c) Request that the City Council authorize the Mayor and City Administrator to sign the quote from Ferguson Waterworks for the procurement of new water meters and transmitters in the amount of $49,248. d) Request that the City Council approve the reappointment of the below noted individuals to their respective advisory body commission, with the term to expire June 30, 2029. ## Environmental Management Commission Term to Expire ## Noah Gerding June 30, 2029 ## Chang Yang June 30, 2029 ## Laura Fenstermaker June 30, 2029 ## Planning Commission Term to Expire ## Beau Wilson June 30, 2029 ## Parks and Recreation Commission Term to Expire ## Jen Schorr June 30, 2029 3 ## Mike Prosser June 30, 2029 ## Tree Board Term to Expire ## Laura Kittel June 30, 2029 e) Request per City of Oakdale Code of Ordinances, Chapter 2, Article IV, Sec.2-36 (c) and per City Personnel Policy PE-031, Section 5.0, that the City Council appoint Kristina Handt as Temporary Budget Lead, effective June 24, 2026. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE CONSENSUS MOTIONS A-E, AS PRESENTED. ## 5 AYES ## ADVISORY BOARDS AND COMMISSIONS ## Environmental Management Commission (met on 6/15/26, Council Liaison Zabel) Mayor Zabel reported that the Environmental Management Commission discussed wetland management and protection. The Commissioners agreed to collect common resident questions to bring back to City staff for the creation of a frequently asked question (FAQ) resource. ## Planning Commission (no meeting, Council Liaison Severson) ## Parks and Recreation Commission (no meeting, Council Liaison Morcomb) ## Tree Board (met on 6/16/26, Council Liaison Moore) Council Member Moore reported that the Tree Board focused on planning its upcoming Tree Trek event which will be held on October 10 th at the Oakdale Nature Preserve. ## AWARD OF BIDS None. ## STAFF REPORTS ## COMMUNITY DEVELOPMENT a) Cronk Conditional Use Permit – Oversized Accessory Building (Shed) at 6966 40 th ## Street N Community Development Director Andy Gitzlaff explained that a conditional use permit was requested for a 920 square foot shed at 6966 40 th ## St N. The Planning Commission held a public hearing at their June 4, 2026 meeting and recommended approval. Staff also recommended approval with required conditions in the attached resolution. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER MOORE TO ## WAIVE READING AND ADOPT RESOLUTION 2026-33, APPROVING A CONDITIONAL USE PERMIT FOR AN ## OVERSIZED ACCESSORY BUILDING (SHED) AT 6966 40 ## TH ## STREET NORTH, WITH CONDITIONS INCLUDED ## IN THE ATTACHED RESOLUTION. ## 5 AYES 4 ## b) The Energy Conservatory – Site Plan Amendment Mr. Gitzlaff explained that The Energy Conservatory is proposing a new 1,140 square foot detached building southeast of the existing facility. Of note, the applicant had previously received approval at the September 23, 2025 regular City Council meeting for a site plan amendment that placed the training center addition within the existing building. The revised proposal moves the training center to a separate structure to create a more realistic training and testing environment. Mr. Gitzlaff concluded that the Planning Commission held a public hearing at their June 4, 2026 meeting and recommended approval. Similarly, staff recommended approval with required conditions in the attached resolution. ## A MOTION WAS MADE BY COUNCIL MEMBER SEVERSON, SECONDED BY COUNCIL MEMBER WRICH TO ## WAIVE READING AND ADOPT RESOLUTION 2026-34, APPROVING A SITE PLAN AMENDMENT FOR 403 ## HAYWARD AVENUE NORTH, WITH CONDITIONS INCLUDED IN THE ATTACHED RESOLUTION. ## 5 AYES ## FINANCE a) Adoption of a Parameters Resolution regarding the Issuance of the G.O. Bond Series 2026A and ## Establishing a Pricing Committee Finance Director Mikaela Huot explained that the Series 2026A bonds will be used to fund the following projects: the 2026 Street Reconstruction and the Police Department Expansion and City Hall Remodel. The parameters resolution establishes the conditions under which the bonds may be sold and authorizes a pricing committee consisting of the City Administrator and Finance Director to approve the bond sale, provided the established financial parameters are met. Ms. Huot stated that the City anticipates conducting the bond sale on August 13, 2026, with the results being presented to the City Council at a future regular meeting. ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER MORCOMB TO ## WAIVE READING AND ADOPT RESOLUTION 2026-35, AUTHORIZING THE SALE OF GENERAL OBLIGATION ## IMPROVEMENT, SALES TAX, AND CIP BONDS, SERIES 2026A, SUBJECT TO CERTAIN PARAMETERS; FIXING ## THEIR FORM AND SPECIFICATIONS; DIRECTING THEIR EXECUTION AND DELIVERY; AND PROVIDING FOR ## THEIR PAYMENT; AND ESTABLISH A PRICING COMMITTEE. ## 5 AYES ## RECREATION a) Donation to the City – Recreation Division, from Larry and Vickey Eberhard of the Eberhard Group with ## Keller Williams City Administrator Kelli Bourgeois explained that Larry and Vickey Eberhard of the Eberhard Group with Keller Williams offered a donation to sponsor the Oakdale Nature Preserve 5K at Summerfest. Mayor Zabel thanked the Eberhard’s for their donation. ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER SEVERSON ## TO WAIVE READING AND ADOPT RESOLUTION 2026-32, ACCEPTING A DONATION FROM LARRY AND ## VICKEY EBERHARD OF THE EBERHARD GROUP WITH KELLER WILLIAMS, IN A TOTAL AMOUNT OF $1,500 ## FOR SPONSORSHIP OF THE OAKDALE NATURE PRESERVE 5K. 5 ## 5 AYES ## CITY ATTORNEY Assistant City Attorney Rachel Tierney expressed appreciation for Ms. Volkers’ knowledge, professionalism, and work ethic, and wished her well in her retirement. ## ADMINISTRATOR'S REPORT Mayor Zabel introduced and welcomed City Administrator Kelli Bourgeois and encouraged residents to do the same. Ms. Bourgeois expressed gratitude and excitement for the opportunity to serve Oakdale. She thanked Ms. Volkers for her contributions and high standard of service to the City, and wished her well in her retirement. ## COUNCIL PRESENTATIONS Mayor Zabel made announcements about the following: • It's Summerfest Week! The Medallion Hunt kicked off Summerfest on Monday morning with the reveal of the first clue. New clues drop at 8 AM daily until the prize is found. To get in on the hunt and have a chance at the $500 prize, visit www.oakdalesummerfest.com. o Starting at 3 PM on Friday, bring the whole family to Walton Park for lots of fun, including inflatable bouncing for the kids, bingo, the annual skateboard contest, shopping in the kids’ marketplace, and more. As the evening goes on, grab a beverage from the beer pavilion, something to eat from the food trucks, and stake out your favorite spot before Free and Easy take the bandshell stage at 6:30 PM. o Saturday is jam packed from dawn to dark. The Summerfest 5K race starts at 8 AM at the Discovery Center. On-site registration is available. At Walton Park, do some shopping at the maker’s market beginning at 10 AM and kids’ marketplace starting at 11 AM. New this year, the Ted Bearth Grande Parade will start at 12 PM on Saturday. The parade will follow its traditional route down 15 th Street N. o The family fun continues all Saturday afternoon at Walton Park with a traveling zoo, music from the Teddy Bear Band, inflatables, a pop-up splash pad hosted by the Fire Department, bingo, hot air balloon rides, and more. Finally, Coyote Wild will perform in the bandshell starting at 6:30 PM until the Fireworks light up the sky at 10 PM. o Please note, with the construction project happening at City Hall, on-site parking will be limited. Visit www.oakdalesummerfest.com for parking information along with the full schedule of events. • Every summer, the City recognizes eye-catching landscaped properties with the Oakdale Acorn Award. Nominate as many properties as you would like by June 30 th . Nominations can be made on the City website, www.oakdalemn.gov, in three categories: business/commercial, public, and residential. • City offices will be closed on Friday, July 3 rd , in observance of Independence Day. City offices will reopen on Monday, July 6 th . We hope everyone has a safe, joyous holiday as we celebrate America's historic 250 th birthday! • Join the Oakdale Police and Fire Departments for the annual Ladders and Squads event on ## Thursday, July 9 th from 5 to 7 PM at Fire Station One, located at 5000 Hadley Avenue. This free event is an opportunity for young children and families to get up close and personal with public safety vehicles like fire trucks, ambulances, squad cars, and more! 6 On behalf of the City Council, City staff, and the residents of Oakdale, Mayor Zabel thanked Ms. Volkers for her outstanding service over the past six years and her lasting impact on the City of Oakdale. Ms. Volkers thanked City staff, City Council, her family, and the community for the support and opportunity to serve over the past six years. ## CLAIMS ## A MOTION WAS MADE BY COUNCIL MEMBER MORCOMB, SECONDED BY COUNCIL MEMBER WRICH TO ## APPROVE CLAIMS FOR THE PERIOD JUNE 10, 2026 TO JUNE 23, 2026 IN THE AMOUNT OF $1,071,371.01. ## 5 AYES ## ADJOURNMENT ## A MOTION WAS MADE BY COUNCIL MEMBER MOORE, SECONDED BY COUNCIL MEMBER SEVERSON TO ## ADJOURN THE REGULAR CITY COUNCIL MEETING OF JUNE 23, 2026, AT 7:35 PM. Respectfully submitted, ## Sara Ludwig, City Clerk ## SPECIAL WORKSHOP MINUTES ## OAKDALE CITY COUNCIL ## JUNE 25, 2026 The City Council held a Special Workshop on Thursday, June 25, 2026 at Oakdale Public Works Facility, 3200 Granada Avenue North, Oakdale, Minnesota. The meeting began at 1:00 ## PM. ## Present: Mayor Kevin Zabel ## Council Members: Kari Moore ## Andy Morcomb ## Gary Severson ## Katie Wrich ## City Staff Members: Kelli Bourgeois, City Administrator ## Chris Volkers, Outgoing City Administrator ## Jake Foster, Assistant City Administrator ## Andy Gitzlaff, Community Development Director ## Mikaela Huot, Finance Director ## Melanie Lee, Human Resources Director ## Nick Newton, Police Chief ## Cory Tietz, Public Works Director ## Miranda Williams, Accountant ## Kevin Wold, Fire Chief ## DISCUSSION OF 2027 GENERAL FUND BUDGET AND LEVY, 2027 SPECIAL REVENUE FUNDS, ## 2027-2031 BUDGET CAPITAL IMPROVEMENT PLAN AND 2027-2031 VEHICLE AND ## EQUIPMENT REPLACEMENT FUND The City Council and City staff discussed the 2027 General Fund budget and Levy, 2027-2031 budget Capital Improvement Plan (CIP), the 2027-2031 Vehicle and Equipment Replacement Fund (VERF), the 2027 Operating Budget, and the 2027 Special Revenue Funds updates from the May 28, 2026 Special Workshop. ## ADJOURNMENT The Workshop was adjourned at 5:32 PM. Respectfully submitted, ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requestor: KB ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ ## Department: ## Title: Statutory Tort Limits – Electing to Not Waive ## BACKGROUND On an annual basis, cities obtaining liability coverage from the League of Minnesota Cities Insurance Trust (LMCIT) must act on whether or not to waive the statutory tort limits. If t he City does not waive the statutory limits, an individual claimant would be able to recover no more than $500,000 on any claim to which statutory tort limits apply, and the total for all claimants for a single occurrence would be $1.5 million, regardless of whether or not the City purchases the optional excess liability coverage. If t he City waives the statutory tort limits, any potential claimant(s) would be able to seek recoveries in excess of the limits noted above. ## FINANCIAL CONSIDERATIONS By waiving the statutory tort limits, the potential liability to the City and the insurance trust would increase, particularly in the case of a significant claim. The City purchases additional liability coverage in the event that a federal award would override State statutes. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-41, electing to not waive the statutory tort limits relating to the liability coverage provided by the League of Minnesota Cities Insurance Trust. ## Attachment Resolution 2026-41 a ## CITY OF OAKDALE ## RESOLUTION 2026-41 ## ELECTING TO NOT WAIVE THE STATUTORY TORT LIMITS RELATING TO LIABILITY COVERAGE PROVIDED BY ## THE LEAGUE OF MINNESOTA CITIES INSURANCE TRUST At a meeting of the City Council of the City of Oakdale held on Tuesday, July 14, 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, on an annual basis, cities obtaining liability coverage from the League of Minnesota Cities Insurance Trust must act on whether to waive the statutory tort limits; and WHEREAS, if the City does not waive the statutory limits, any individual claimant would be able to recover no more than $500,000 on any claim to which statutory tort limits apply and the total for all claimants for a single occurrence would be $1.5 million, regardless of whether or not the City purchases the optional excess liability coverage; and WHEREAS, if the City waives the statutory tort limits, any potential claimant(s) would be able to seek recoveries in excess of limits noted above; and WHEREAS, the City purchases additional liability coverage of $1 million in the event a Federal award would override State statutes. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale elects to not waive the statutory tort limits relating to liability coverage provided by the League of Minnesota Cities Insurance Trust. Voting For: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary ## Severson, and Katie Wrich; Voting Against: None. Resolution duly seconded and passed this 14 th day of July, 2026. _____________________________ ## Kevin Zabel, Mayor ## Attest: ______________________________ ## Sara Ludwig, City Clerk 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: KM ## CA Approval: KB Advisory Board/Commission ☐Open Forum ☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Noise Variance for JW’S Bierstube’s Oktoberfest event at 7121 10 th ## Street North on September 11-13, 2026 ## BACKGROUND City staff received a request from JW’s Bierstube to obtain a noise variance for the dates of September 11-13, 2026. They will be hosting an Oktoberfest Tent Party that will include live bands with music playing from 7:00 PM – 11:00 PM on Friday, September 11 and Saturday, September 12. On Sunday, September 13, live bands with music will play from 6:30 PM to 9 PM. The location of the event will be the parking lot of Bergen Plaza (7121 10 th Street North) with an anticipated attendance between 500 – 1,000 people. City of Oakdale Code of Ordinances, Chapter 19, Sec. 19-04 (a) states: General Prohibition. “No person shall make or cause to be made any distinctly and loudly audible noise that unreasonably annoys, disturbs, injures or endangers the comfort, repose, health, peace, safety or welfare of any persons or precludes their enjoyment of property or affects their property value.” City of Oakdale Code of Ordinances, Chapter 19, Sec. 19-04 (c) states: Amplified Sound. “ No person shall use, operate or permit the use or operation of any radio receiving set, musical instrument, phonograph, tape recorder, paging system, compact disc player, or other device for the production or reproduction of sound in a distinctly and loudly audible manner as unreasonably disturbs the peace, quiet and comfort of any person nearby. Operation of any such radio, instrument, phonograph, compact disc player or other device in such a manner as to be plainly audible at the property line of a structure or building in which it is located, in the hallway or apartment adjacent, or at a distance of fifty (50) feet if the source is located outside a structure or building, shall be a violation of this section.” 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...” b 2 The Minnesota Pollution Control Agency (MPCA) noise area classifications are stated as follows: Noise area classifications (NAC) are based on the land use at the location of the person who hears the noise, which does not always correspond with the zoning of an area. Therefore, noise from an industrial facility near a resident area is held to the NAC 1 standards if it can be heard on a residential property. The NAC 2 classifications include the following land uses: commercial and recreational. The land use classification for this location is commercial, which meets the MPCA’s NAC 2 classification. According to the MPCA, the allowable noise levels for a commercial NAC are from 65 to 70 decibels. Staff is presenting this request to the City 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.” This noise variance has been reviewed and recommended by Police Chief Nick Newton. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the noise variance for JW’s Bierstube’s Oktoberfest Tent Party which will be held in the parking lot of Bergen Plaza, 7121 10 th ## Street North, September 11-13, 2026, between the hours of 7:00 PM and 11:00 PM on Friday and Saturday, and between the hours of 6:30 PM and 9 PM on Sunday. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: ML ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Approve Memorandum of Agreement for the Law Enforcement Labor Services (LELS) Union, Local 197 (Patrol Officers), Relating to Health Care Savings Plan (HCSP) Participation ## BACKGROUND The City has approved a labor agreement with the Law Enforcement Labor Services Union, Local 197 through December 31, 2027. The membership recently voted to renew their Health Care Savings Plan (HCSP) participation agreement, necessitating a memorandum of agreement to memorialize the agreement. ## The HCSP is authorized under MN Statutes Chapter 352.98 and IRS Revenue Ruling 87-2 which allows eligible employers to deposit eligible retirement contributions into a separate account for each employee on a tax-favored basis. ## FINANCIAL CONSIDERATIONS There is no additional financial impact to the City; all contributions into this plan are funds due to an employee through payroll deduction and/or eligible severance at time of separation. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-40, Approving Memorandum of Agreement between the City of Oakdale and the Law Enforcement Labor Services (LELS) Employee’s Union, Local 197 (Patrol Officers), relating to Health Care Savings Plan (HCSP) Participation. ## Attachment Resolution 2026-40 c ## CITY OF OAKDALE ## RESOLUTION 2026-40 ## APPROVING MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF OAKDALE AND THE ## LAW ENFORCEMENT LABOR SERVICES (LELS) EMPLOYEE'S UNION, LOCAL 197 (PATROL ## OFFICERS), RELATING TO HEALTH CARE SAVINGS PLAN (HCSP) PARTICIPATION This Memorandum of Agreement ("MOA'') is made by and between the City of Oakdale ("Employer") and Law Enforcement Labor Services (LELS) Employee's Union Local 197 ("Union"). WHEREAS, the Union is the exclusive representative for certain employees of the Employer in the appropriate unit ("Bargaining Unit Employees"); and WHEREAS, the Employer and Union desire to establish certain terms of Bargaining Unit ## Employees' Minnesota Post Employment Health Care Savings Plan ("HCSP"); and WHEREAS, the HCSP is authorized under MN Statutes Chapter 352.98 and IRS Revenue Ruling 87-2 which allows employers to deposit eligible retirement contributions into a separate account for each employee on a tax-favored basis. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that: 1. The MOA between the City of Oakdale and LELS Local 197 is hereby approved. 2. The City of Oakdale's Mayor and City Administrator shall sign and execute the MOA. 3. The City of Oakdale shall implement the MOA. ## Voting For: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich Voting Against: None. Resolution duly seconded and passed this 14 th day of July, 2026 ## Kevin Zabel, Mayor ## Attest: ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: SL ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ Title: Appointment of Election Judges for the August 11, 2026 Primary Election ## BACKGROUND Pursuant to Minnesota Statutes §204B.21, Subdivision 2, each municipality must approve the appointment of persons who will serve as election judges, by resolution, at least 25 days before the election at which the election judges will serve. Per the Joint Powers Agreement for Election Services between Washington County and the City, Washington County is responsible for the recruitment, training, and assignment of election judges. The City was provided with the attached list of election judges from Washington County. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-39, approving the appointment of election judges for the Primary Election being held August 11, 2026. ## Attachment Resolution 2026-39 d ## City of Oakdale ## RESOLUTION 2026-39 ## APPROVING THE APPOINTMENT OF ELECTION JUDGES FOR THE ## PRIMARY ELECTION BEING HELD AUGUST 11, 2026 At a regular meeting of the City Council of the City of Oakdale, held on Tuesday, July 14, 2026, at Oakdale Discovery Center, 4444 Hadley Avenue, Oakdale, Minnesota, with the following members present: Mayor Kevin Zabel, Council Members Kari Moore, Andy Morcomb, Gary Severson, and Katie Wrich; and the following absent: none, the Oakdale City Council resolved: WHEREAS, Minnesota Statutes §204B.21, Subdivision 2, requires that Minnesota municipalities approve the appointment of election judges for each election, by Resolution. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale that the following persons are hereby approved to serve as election judges for the Primary Election to be held on August 11, 2026, in accordance with the requirements of Minnesota Statutes ## §204B.21. 1. The individuals specified on EXHIBIT A attached hereto, each of whom is qualified to serve as an election judge, are hereby appointed as judges of election for the Primary Election on August 11, 2026 to act as such at the polling places listed on said exhibit. 2. The election judges shall act as clerks of election, count the ballots cast, and submit the results to the County for canvass in the manner provided by Minnesota State Election Law. 3. The City Clerk is hereby authorized to appoint additional election judges, as needed, to fill vacancies that may occur on or before Election Day. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Resolution duly seconded and passed this 14 th day of Jul y, 2026. ________________________________________ ## Kevin Zabel, Mayor ## Attest: _______________________________________ ## Sara Ludwig, City Clerk Position Last NameFirst Name Precinct LocationPolling Place ## EJBALLESTRAZZE MICHAELOakdale P-1Apostolic Bible Institute and Church ## HJBEERMELISSAOakdale P-1Apostolic Bible Institute and Church ## EJHENNINGERSTEPHEN Oakdale P-1Apostolic Bible Institute and Church ## CJHOLTZALLANOakdale P-1Apostolic Bible Institute and Church ## EJJAMESJULIAOakdale P-1Apostolic Bible Institute and Church ## EJJOHNSTONWILLIAMOakdale P-1Apostolic Bible Institute and Church ## EJKOSARMARGARET Oakdale P-1Apostolic Bible Institute and Church ## EJMISHMASHHAROLDOakdale P-1Apostolic Bible Institute and Church ## EJTRIVISKIIRMAOakdale P-1Apostolic Bible Institute and Church ## EJANDERSONNORMAN Oakdale P-2Tartan High School ## EJBERRYROBERTOakdale P-2Tartan High School ## EJBUCKWHEATMARKOakdale P-2Tartan High School ## EJGLASERDENNISOakdale P-2Tartan High School ## EJHEIMERDINGER ALLENOakdale P-2Tartan High School ## EJKeyserMeganOakdale P-2Tartan High School ## NCJMADSONJONOakdale P-2Tartan High School ## EJMouaStevenOakdale P-2Tartan High School ## EJRIENTSTUCKEROakdale P-2Tartan High School ## HJVILLA AKERLEAHOakdale P-2Tartan High School ## EJARGOKARENOakdale P-3Redeemer Baptist Church ## EJBERRYMARGARET Oakdale P-3Redeemer Baptist Church ## EJCARTERJACQUELINE Oakdale P-3Redeemer Baptist Church ## EJGARGAROJONATHON Oakdale P-3Redeemer Baptist Church ## EJHAGGANGELAOakdale P-3Redeemer Baptist Church ## EJJAEGERCHARLES Oakdale P-3Redeemer Baptist Church ## HJKNANDEL JRCHARLES Oakdale P-3Redeemer Baptist Church ## EJOSBORNRICHARDOakdale P-3Redeemer Baptist Church ## EJPAULKARENOakdale P-3Redeemer Baptist Church ## EJTHOREENSONJAOakdale P-3Redeemer Baptist Church ## EJUrbanekAngelaOakdale P-3Redeemer Baptist Church ## EJCARDINALMARYOakdale P-4House of Prayer Church ## EJDOSSERLINDAOakdale P-4House of Prayer Church ## EJENGEBRETHJOHNOakdale P-4House of Prayer Church ## EJGILBERTSONSHANNON Oakdale P-4House of Prayer Church ## HJGRAHAMLORNAOakdale P-4House of Prayer Church ## EJHOLMBERGHAROLDOakdale P-4House of Prayer Church ## EJKELLYMAUREEN Oakdale P-4House of Prayer Church ## CJPAULSTACYOakdale P-4House of Prayer Church ## EJWEHKINGROYOakdale P-4House of Prayer Church ## EJBUCKLEILANIOakdale P-5Sanctuary Church ## City of Oakdale ## Primary Election Judges, August 11, 2026 ## Exhibit A 1 ## CJCHRISTIANSEN TERRANCE Oakdale P-5Sanctuary Church ## EJGerdesRandallOakdale P-5Sanctuary Church ## EJHARDINGLORETTAOakdale P-5Sanctuary Church ## HJJOHNSONMICHAEL G Oakdale P-5Sanctuary Church ## EJLEISMANRACHELOakdale P-5Sanctuary Church ## EJMADSONSHARIOakdale P-5Sanctuary Church ## EJMARQUARDTTERRYOakdale P-5Sanctuary Church ## EJNARUMTIMOTHYOakdale P-5Sanctuary Church ## EJPRYSEJAMESOakdale P-5Sanctuary Church ## EJSIEBERTGRANTOakdale P-5Sanctuary Church ## EJANDLERMARYOakdale P-6Oakdale Discovery Center ## HJBAUMEISTERWILLIAMOakdale P-6Oakdale Discovery Center ## EJBECKERKANDACE Oakdale P-6Oakdale Discovery Center ## EJBRAATENHAROLDOakdale P-6Oakdale Discovery Center ## EJDEVLINSUZANNE Oakdale P-6Oakdale Discovery Center ## EJESALABEVERLYOakdale P-6Oakdale Discovery Center ## EJFRANDLEBETHANY Oakdale P-6Oakdale Discovery Center ## EJKLEICHCHRISTINE Oakdale P-6Oakdale Discovery Center ## EJRAYTERRYOakdale P-6Oakdale Discovery Center ## CJREEDMAUREEN Oakdale P-6Oakdale Discovery Center ## EJSHIVELYJEANOakdale P-6Oakdale Discovery Center ## EJSLOANPATRICKOakdale P-6Oakdale Discovery Center ## EJVoyDuaneOakdale P-6Oakdale Discovery Center ## HJCASNERE MORGAN Oakdale P-7Hope Evangelical Free Church ## EJCorriganKatieOakdale P-7Hope Evangelical Free Church ## EJFURNEJULIEOakdale P-7Hope Evangelical Free Church ## EJGilbertAnn Marie Oakdale P-7Hope Evangelical Free Church ## EJLARSONJOHNOakdale P-7Hope Evangelical Free Church ## EJMUELKENSHIRLEYOakdale P-7Hope Evangelical Free Church ## EJNORTONTIMOTHYOakdale P-7Hope Evangelical Free Church ## CJSIBBELKATHRYN Oakdale P-7Hope Evangelical Free Church ## EJTACHENYTHERESA Oakdale P-7Hope Evangelical Free Church ## EJVINDEDAHLBILLYOakdale P-7Hope Evangelical Free Church ## EJWURLSUZANNE Oakdale P-7Hope Evangelical Free Church ## EJFOLEYSALLYOakdale P-8Guardian Angels Church ## EJGIACOLETTOGLENOakdale P-8Guardian Angels Church ## EJHaugenJulieOakdale P-8Guardian Angels Church ## EJJimGibbonsOakdale P-8Guardian Angels Church ## NHJJONESELIZABETH Oakdale P-8Guardian Angels Church ## EJSIMONKATHLEEN Oakdale P-8Guardian Angels Church ## EJSIMSSTEVENOakdale P-8Guardian Angels Church ## EJTUCKNERJENNIFER Oakdale P-8Guardian Angels Church ## Exhibit A 2 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: CT ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☒Public Hearing ☐ Department: ☐ ## Title: Approval of the Drinking Water Settlement Grant Amendment ## BACKGROUND On October 14, 2025, the City Council approved Resolution 2025-94, accepting the Grant Contract Agreement between the Minnesota Pollution Control Agency and the Minnesota Department of Natural Resources, in the amount of $500,000, for design services related to drilling water wells eleven (11) and twelve (12). ## F ollowing a meeting on Tuesday, May 19, 2026 between City staff and the Minnesota Pollution Control Agency, City s taff formally requested an amendment to SWIFT Grant 276524 extending the term of the agreement to March 31, 2027. Additionally, City staff requested the amendment include an additional $21,000 to cover the cost of bidding services by the City’s consulting firm, Bolton & Menk, Inc. ## FINANCIAL CONSIDERATIONS The grant amendment provides an additional $21,000 to cover the cost of bidding services incurred by the City’s consulting firm for drilling wells eleven (11) and twelve (12), bringing the overall grant amount to $521,000. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to execute the Grant Contract Agreement Amendment between the State of Minnesota and the City of Oakdale for bidding services related to the drilling of new wells eleven (11) and twelve (12). e ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: LM ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☐Public Hearing ☐ ## Department: Community Development ☒ ## Title: Oakdale Marketplace Planned Unit Development Amendment ## BACKGROUND On November 26, 2024, the City Council adopted Ordinance No. 937, an amendment to the Oakdale Marketplace Planned Unit Development (PUD) allowing commercial retail and residential uses on certain property located within the PUD area. Also on November 26, 2024, the City Council approved Resolution 2024-89 amending the 2005 Oakdale Marketplace PUD Plan. One of those changes redesignated the portion of the PUD property located at the southeast quadrant of 34 th ## Street North and Market Place North from retail to restaurant or fast casual dining in connection with a multi-tenant commercial use. ## T he 2005 PUD Agreement pertaining to the Oakdale Marketplace Planned Unit Development contained a provision by which the City agreed that it would not change the land use regulations relating to the PUD without the property owner’s consent. The property owner and the City disagreed over whether that provision in the 2005 PUD Agreement was enforceable. The matter went to court and the trial court ruled in the City’s favor. That ruling, however, was later reversed by the Court of Appeals. As a result of the Court of Appeals’ decision, the PUD plan must be amended so that any retail use allowed in the B-1 District (former C-2 District) would be permitted on the site located at the southeast quadrant of 34 th Street North and Market Place North. The amendment would supersede Resolution 2024-89. ## PLANNING COMMISSION RECOMMENDATION The Planning Commission held a public hearing for this request on July 9, 2026 (the initial hearing was opened on June 4, 2026, and then deferred until July 9 th ) and recommended approval. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Ordinance No. 964, Amending the Oakdale Marketplace Planned Unit Development and Repealing Ordinance No. 937. It is requested that the City Council waive reading and adopt Resolution 2026-37, Amending the 2005 Oakdale Marketplace Planned Unit Development Plan to Establish Additional Design Standards and to Establish Additional Site Plan Options and Rescinding Resolution 2024-89. ## Attachments ## Planning Commission Report ## Ordinance No. 964 Resolution 2026-37 a ## PLANNING COMMISSION MEMO 1 ## To: Oakdale Planning Commission ## Meeting Date: July 9, 2026 ## Request(s): Oakdale Marketplace Planned Unit Development Plan Amendment ## Prepared/Presented: Luke McClanahan, Planning Manager ## BACKGROUND On November 26, 2024, the City Council adopted Ordinance No. 937, an amendment to the Oakdale Marketplace Planned Unit Development (PUD) allowing commercial retail and residential uses on certain property located within the PUD area. The PUD area is shown on the location map below. Also on November 26, 2024, the City Council approved Resolution 2024-89 amending the 2005 Oakdale Marketplace PUD Plan. One of those changes redesignated the portion of the PUD property located at the southeast quadrant of 34 th Street North and Market Place North from retail to restaurant or fast casual dining in connection with a multi-tenant commercial use. The property owner objected to the change. ## Location Map - Oakdale Marketplace The 2005 PUD Agreement pertaining to the Oakdale Marketplace Planned Unit Development contained a provision by which the City agreed that it would not change the land use regulations relating to the PUD without the property owner’s consent. The property owner and the City disagreed over whether that provision in the 2005 PUD Agreement was enforceable. The matter went to court and the trial court ruled in the City’s favor. That ruling, however, was later reversed by the Court of Appeals. 2 As a result of the Court of Appeals’ decision, the PUD plan needs to be amended so that any retail use allowed in the B-1 Commercial District (formerly referred to as the C-2 Community Commercial District) would be permitted on the site located at the southeast quadrant of 34 th ## Street North and Market Place North. The amendment would supersede the provision in Resolution 2024-89 that requires a restaurant or fast casual dining use at that site. ## ROLE OF THE PLANNING COMMISSION The role of the Planning Commission is to review the proposed ordinance and resolution, continue the public hearing (which was tabled at the June 4, 2026, Planning Commission meeting), and provide a recommendation to the City Council. ## RECOMMENDATION Staff have determined that the proposed ordinance and resolution amending the Oakdale Marketplace PUD, and PUD Plan, are appropriate and consistent with the City’s Comprehensive Plan. Staff recommend approval of the ordinance and resolution. ## MOTION Motion to recommend approval of an ordinance amending the Oakdale Marketplace Planned Unit Development. Motion to recommend approval of a resolution amending the Oakdale Marketplace Planned Unit Development Plan. ## Attachment: ## Ordinance Amending the Oakdale Marketplace Planned Unit Development ## Resolution Amending the Oakdale Marketplace Planned Unit Development Plan 1 ## City of Oakdale ## ORDINANCE NO. 964 ## AMENDING THE OAKDALE MARKETPLACE PLANNED UNIT DEVELOPMENT AND REPEALING ## ORDINANCE NO. 937 WHEREAS, on July 13, 2004, the Oakdale City Council adopted Ordinance No. 634 rezoning property for Oakdale Marketplace from Industrial-Office to Planned Unit Development ("Oakdale Marketplace PUD"); and WHEREAS, on May 10, 2005, the Oakdale City Council adopted Ordinance No. 648 amending the Oakdale Marketplace PUD to enable the development of a big box retail establishment; and WHEREAS, on June 2, 2005, the City of Oakdale, Oakdale Marketplace, LLC, and Patrick Raleigh entered into a PUD Agreement ("PUD Agreement") for the Oakdale Marketplace PUD; and WHEREAS, the PUD Agreement stated that, except as otherwise provided for in the PUD Agreement, the allowable uses in the Oakdale Marketplace PUD would be governed by the C- ## 2 Community Commercial Zoning District; and WHEREAS, on May 27, 2008, the Oakdale City Council adopted Ordinance No. 710 amending the City's Zoning Code and the Oakdale Marketplace PUD to allow for the establishment of an Entertainment Center on a parcel of land in the Oakdale Marketplace PUD; and WHEREAS, on October 11, 2022, the Oakdale City Council adopted Ordinance No. 886 amending the Oakdale Marketplace PUD to allow a multifamily use on a portion of the Oakdale ## Marketplace PUD; and WHEREAS, on November 26, 2024, the Oakdale City Council adopted Ordinance No. 937 amending the Oakdale Marketplace PUD to allow commercial retail uses and to allow residential uses on certain property in the Oakdale Marketplace PUD; and WHEREAS, the City and Oakdale Marketplace, LLC agree to further amend the Oakdale Marketplace PUD to allow, in addition to the uses allowed under the existing B-1 Commercial District and under the previously existing C-2 Community Commercial District, Commercial Retail uses and residential uses on certain property located in the Oakdale Marketplace PUD. NOW, THEREFORE BE IT ORDAINED, that the City Council of the City of Oakdale as follows; Section 1. In addition to the uses allowed under the existing B-1 Commercial District, the previously existing C-2 Community Commercial District, and in the PUD Agreement, the following use is a permitted use in the Oakdale Marketplace PUD: 2 Commercial Retail: An establishment engaged in selling goods or merchandise to the general public for personal or household consumption and rendering services incidental to the sale of such goods. Section 2. The Oakdale Marketplace PUD is further amended to allow residential uses on certain property described in Resolution 2026-37. Section 3. Ordinance No. 937 is repealed. Section 4. This Ordinance shall take effect and be in full force from and after its adoption and publication, as provided by law. Voting For: Mayor Zabel, Council Members Moore, Morcomb, ## Severson, and Wrich ## Voting Against: None Adopted this 14 th day of July, 2026 by the Oakdale City Council. ________________________ ## Kevin Zabel, Mayor ## Attest: ________________________ ## Sara Ludwig, City Clerk Posted: July 3, 2026 Published: July 17, 2026 1 ## City of Oakdale ## RESOLUTION 2026-37 ## AMENDING THE 2005 OAKDALE MARKETPLACE PLANNED UNIT DEVELOPMENT PLAN TO ## ESTABLISH ADDITIONAL DESIGN STANDARDS AND TO ESTABLISH ADDITIONAL SITE PLAN ## OPTIONS AND RESCINDING RESOLUTION 2024-89 WHEREAS, on July 13, 2004, the Oakdale City Council adopted Ordinance No. 634 rezoning property for Oakdale Marketplace from Industrial-Office to Planned Unit Development ("Oakdale Marketplace PUD"); and WHEREAS, the current legal descriptions for the parcels of land in the Oakdale Marketplace PUD are attached as Exhibit A; and WHEREAS, Ordinance No. 634 also approved the PUD Plan, which was subsequently modified in April, 2005 ("2005 PUD Plan") for the Oakdale Marketplace PUD, and which is attached as ## Exhibit B; and WHEREAS, on August 10, 2004, the Oakdale City Council adopted Resolution No. 2004-102 approving a Final Plat for "Oakdale Marketplace"; and WHEREAS, on May 10, 2005, the Oakdale City Council adopted Ordinance No. 648 amending the Oakdale Marketplace PUD to enable the development of a big box retail establishment; and WHEREAS, on June 2, 2005, the City of Oakdale, Oakdale Marketplace, LLC, and Patrick Raleigh entered into a PUD Agreement ("PUD Agreement") for Oakdale Marketplace PUD; and WHEREAS, the PUD Agreement stated that, except as otherwise provided for in the PUD Agreement, the allowable uses in the Oakdale Marketplace PUD would be governed by the C- ## 2 Community Commercial Zoning District, and WHEREAS, on May 27, 2008, the Oakdale City Council adopted Ordinance No. 710 amending the City's Zoning Code and the 2005 PUD Plan to allow for the establishment of an Entertainment Center on Oakdale Marketplace, Outlots D and F, which the 2005 PUD Plan designated for use as a 3-floor hotel and a commercial service building; and WHEREAS, on May 26, 2015, the Oakdale City Council adopted Resolution No. 2015-43 amending the 2005 PUD Plan to allow for a new convenience store, motor fuel station, and car wash on Outlot A of Oakdale Marketplace at a location and in a configuration that differed from the 2005 PUD Plan; and WHEREAS, on June 23, 2020, the Oakdale City Council adopted Resolution No. 2020-60 amending the 2005 PUD Plan to allow for a portion of Outlot A of Oakdale Marketplace to be used as an auto parts store, rather than as a restaurant as depicted in the 2005 PUD Plan; and 2 WHEREAS, on October 11, 2022, the Oakdale City Council adopted Ordinance No. 886 amending Ordinance No. 634 to allow a multifamily use on a portion of the Oakdale Marketplace PUD, rather than as a restaurant building and two retail buildings, as depicted in the 2005 PUD plan; and WHEREAS, because of the numerous changes in the uses initially contemplated in the 2005 PUD Plan, on October 24, 2023, the City Council directed City staff to conduct a study of the current land uses and market conditions to determine whether any changes should be made to the 2005 PUD Plan; and WHEREAS, the City retained a consultant to assist the City in conducting the study; and WHEREAS, the consultant issued a report dated February 16, 2024; and WHEREAS, the City Council considered the consultant's report on February 27, 2024 and March 12, 2024; and WHEREAS, on June 11, 2024, the City Council adopted Ordinance No. 926 establishing a temporary moratorium on development in the Oakdale Marketplace and Oakdale Station ## Planned Unit Developments; and WHEREAS, on November 26, 2024, the City Council adopted Resolution 2024-89 amending ## the 2005 Oakdale Marketplace Planned Unit Development; and WHEREAS, the City Council and Oakdale Marketplace, LLC agree to further amend the 2005 PUD Plan. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Oakdale as follows: 1. The 2005 PUD Plan with respect to Lot 1, Block 2, Oakdale Marketplace is amended to allow the uses and the configuration of buildings as set forth in Exhibit C to this Resolution. 2. The 2005 PUD Plan with respect to Outlot C, Oakdale Marketplace is amended to add the uses as set forth in Exhibit D to this Resolution, in addition to the uses allowed under the existing B-1 Commercial District and under the previously existing C-2 Community Commercial District. 3. The 2005 PUD Plan with respect to the portion of Outlot A, Oakdale Marketplace Third Addition lying north of 33 rd Street North is amended as follows: • To allow for development of a single building of any size between 8,000 square feet and 14,850 (size currently shown on 2005 PUD Plan) to be constructed anywhere within the footprint of the existing building configuration shown on the 2005 PUD Plan or as Option 1 in Exhibit E, provided that the parking layout shown in Exhibit E may be deviated from as needed to accommodate the building being constructed. 3 • To allow the uses allowed under the previously existing C-2 Community Commercial District. • To allow the uses allowed under the existing B-1 Commercial District. • To add that the uses allowed include a Restaurant, with or without drive-through food services. • In alternative to the single building development allowed above, to allow for development of two buildings consistent with the configuration set forth as Option 2 in Exhibit E. The two buildings constructed may be equal to or less than the size of the building area set forth in Exhibit E provided that they are within the footprint of the configuration set forth in Exhibit E, and the parking layout shown in Exhibit E may be deviated from as needed to accommodate the buildings being constructed. Allowed uses within the two buildings are the uses allowed above. Such a two building development shall only be subject to site plan and subdivision review and approval, and not any additional PUD amendment. If two buildings are developed, it is anticipated that the portion of Outlot A lying north of 33 rd ## Street North would be developed into two separately subdivided parcels. • To allow for a parking layout that deviates from the 2005 PUD Plan as needed to accommodate the building or buildings, provided that the number of parking spaces are sufficient to meet City requirements. • Neither the existing B-1 Commercial District setbacks nor previously existing C-2 Community Commercial District setbacks apply. As a result: o Adjacent residential zone setbacks do not apply. o If developed as a two building development under Option 2 in Exhibit E, no parking setbacks apply to the boundary line between the two subdivided parcels created as part of this development. The building areas and parking curb line shown on Options 1 and 2 in Exhibit E are not drawn to scale but they appear to meet all setback requirements. 4. The 2005 PUD Plan with respect to the portion of Outlot A, Oakdale Marketplace Third Addition lying south of 33 rd Street North is amended to add the uses and additional signage language as set forth in Exhibit F to this Resolution, in addition to the uses allowed under the existing B-1 Commercial District and under the previously existing C-2 Community Commercial District. 5. The 2005 PUD Plan with respect to Lot 1, Block 1, Oakdale Marketplace is amended to allow the uses and the configuration of buildings as set forth in Exhibit G to this Resolution. 6. Except with respect to the following parcels Outlot C, Oakdale Marketplace, the portion of Outlot A, Oakdale Marketplace Third Addition lying north of 33 rd ## Street North and the portion of Outlot A, Oakdale Marketplace Third Additional lying south of 33 rd Street North, the additional design standards set forth in Exhibit H to this Resolution are approved. 4 7. Resolution 2024-89 is rescinded. Voting For: Mayor Zabel, Council Members Moore, Morcomb, ## Severson, and Wrich ## Voting Against: None Resolution duly seconded and passed this 14 th day of July, 2026. __________________________ ## Kevin Zabel, Mayor ## Attest: _________________________ ## Sara Ludwig, City Clerk 5 ## Exhibit A ## Legal Descriptions ## Lot 1, Block 1, Oakdale Marketplace ## Outlot A, Oakdale Marketplace ## Outlot C, Oakdale Marketplace ## Outlot E, Oakdale Marketplace ## Lot 1, Block 2, Oakdale Marketplace ## Lot 1, Block 3, Oakdale Marketplace ## Lot 1, Block 1, Oakdale Marketplace Second Addition ## Lot 1, Block 1, Oakdale Marketplace Third Addition ## Outlot A, Oakdale Marketplace Third Addition ## Lot 1, Block 1, Oakdale Marketplace Fourth Addition ## Outlot A, Oakdale Marketplace ## Lot 1, Block 1, Oakdale Marketplace Fifth Addition ## Lot 1, Block 1, Oakdale Marketplace Sixth Addition 6 ## Exhibit B ## 2005 Oakdale Marketplace PUD Plan 7 ## Exhibit C Tract 1: The existing use is commercial storage consisting of both interior and exterior storage. Site development can remain as-is but cannot be expanded or may be redeveloped into a commercial retail, commercial service, brew pub, brewery taproom, microdistillery, or residential use subject to site plan review and approval. The maximum residential density permitted is medium density residential (4-12 dwelling units per acre) on the site. Option 1 Option 2 8 ## Exhibit D Outlot C, Oakdale Marketplace: In addition to the uses allowed under the existing B-1 Commercial District and under the previously existing C-2 Community Commercial District, the site may also be developed as commercial retail, commercial service, brew pub, brewery taproom, microdistillery, a Restaurant or a Convenience-Food Restaurant, or residential use subject to existing 2005 PUD site plan review and approval. Residential site density permitted is medium density (4-12 dwelling units per acre) due to the smaller size (1.5 acres) of the site. Direct access from 32 nd Street North for individual residential lots or buildings is prohibited. 9 ## Exhibit E The portion of Outlot A, Oakdale Marketplace Third Addition lying north of 33 rd ## Street: In addition to all uses allowed under the previously existing C-2 Community Commercial District and under the existing B-1 Commercial District, the allowed uses include a restaurant, with or without drive-through food services. Option 1 10 Option 2 11 ## Exhibit F The portion of Outlot A, Oakdale Marketplace Third Addition lying south of 33 rd ## Street North: In addition to the uses allowed under the existing B-1 Commercial District and under the previously existing C-2 Community Commercial District, the site may also be developed as a multi-tenant commercial retail, commercial service, brew pub, brewery taproom, microdistillery, and Restaurant or Convenience-Food Restaurant with or without drive-through food service, subject to existing 2005 PUD site plan review and approval. Site development may include more than one building on the site subject to existing 2005 PUD site plan review and approval. The City will consider a mixed-use development.. High density residential is permitted for the mixed-use development (8-30 dwelling units per acre). The City will consider additional wayfinding signage within the PUD, subject to review and approval of a wayfinding signage plan. Additional signage flexibility within the Oakdale Marketplace Planned Unit Development may be allowed with City Council approval, subject to the following criteria. In addition to signage allowed in accordance with the City's signage regulations (City of Oakdale Code of Ordinances, Chapter 25, Articles 19), two double-sided freestanding signs may be permitted at the following intersections provided that each sign does not exceed 16 square feet per side. 1. Market Place North and 32 nd ## Street North 2. Market Place North and 33 rd ## Street North 12 ## Exhibit G Traft 5: The site is designated for commercial retail, commercial service, brew, pub, brewery taproom, microdistillery, or Restaurants or Convenience-Food Restaurants with or without drive-through food services, subject to site plan review and approval. The site may be developed with one building or two smaller buildings, subject to site plan approval. Option 1 Option 2 13 ## Exhibit H Additional standards for the Oakdale Marketplace Planned Unit Development, except with respect to the following parcels Outlot C, Oakdale Marketplace, the portion of Outlot A, Oakdale Marketplace Third Addition lying north of 33 rd Street North and the portion of Outlot ## A, Oakdale Marketplace Third Additional lying south of 33 rd Street North.. The City will consider additional wayfinding signage within the PUD, subject to review and approval of a wayfinding signage plan. Additional signage flexibility within the Oakdale Marketplace Planned Unit Development may be allowed with City Council approval, subject to the following criteria. Each new development within the Oakdale Marketplace PUD shall include multi-sided architecture by utilizing consistent façade materials and designs on all building elevations and shall provide enhanced materials and design for properties fronting along any street and on the elevation provided public access to the structure. The building elevation containing the primary public access will be considered the building front, along with any frontage adjacent to the streets. Structures with more than one frontage as defined above must have signage on both fronts to define entrances. Residential development within the Oakdale Marketplace PUD shall be subject to a Sewer Availability Charge surcharge for residential units that will increase flow to the lift station above the amount in the Comprehensive Plan to cover the cost of increased flow to the lift station at the corner of Ideal Avenue N and Stillwater Boulevard N. The developer(s) shall install sidewalk and trail facilities with any new development or redevelopment to complete the internal pedestrian infrastructure system in accordance with the adopted City of Oakdale Pedestrian and Bicycle Plan. The pedestrian gaps to be completed include parcel ID 1702921430051 (Outlot C, Oakdale Marketplace). Any new development south of 32 nd Street will require additional landscape screening, to the satisfaction of the City Council. 1 ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: HD ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ ## Consensus Motions ☐Public Hearing ☐ Department: Community Development ☒ Title: Approval of Plans and Specifications for City Projects P2026-02 (Tower Park Playground and ## Improvements) and P2026-05 (Golfview Park Playground and Improvements) ## BACKGROUND The City of Oakdale developed a new Park System Plan that will serve as a comprehensive roadmap for the City’s park system over the next 20 years. The plan was approved by the City Council at their August 12, 2025 meeting. City growth, changing demographics, interest in different park amenities, and aging park infrastructure prompted the 18-month long project to create the Park System Plan, which identifies and prioritizes recommendations for improvements, schedules, costs, and funding opportunities. ## A s part of the Park System Plan, preliminary concept plans and detailed cost estimates were created for each park in Oakdale. Using the concept plans and cost estimates, a phasing and prioritization matrix was developed that prioritizes improvements over the short-term, mid-term, and long-term. The matrix was then used to align short-term projects with the City’s Capital Improvement Plan (CIP). In the adopted 2026-2030 Parks CIP, select improvements at Golfview Park and Tower Park are scheduled for 2026. They include: •Tower Park (P2026-02): Replacing playground equipment, adding seating opportunities, upgrading surfacing from sand to engineered wood fiber, and constructing an accessible paved trail to the playground. •Golfview Park (P2026-05): Replacing and expanding the playground and adding a concrete plaza with seating. Construction plans and specifications have been prepared by LHB, Inc., the consultant providing final design and construction administration services, for City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements). The next step in the process is for the City Council to approve the plans and provide authorization to go out to bid for a general contractor. Both projects are included in one bid package to optimize cost efficiency and encourage competitive bidding. ## It is planned to advertise plans and specifications for bidding on July 15. The bidding period is anticipated to close on August 3. All bids received will be reviewed and a recommendation to award the contract to a qualified contractor with the lowest bid will be presented at a future City Council meeting. ## T he general contractor scope of work at both parks includes removals of curbing, retaining walls, and other site features; site grading and earthwork; concrete paving and curbing; and landscaping including turf seeding and tree planting. To save costs, Public Works will handle the removals of the existing b 2 playgrounds. The bid package includes one alternate item at Tower Park. Attached are plan sheets that provide high-level overviews of the two parks. ## FINANCIAL CONSIDERATIONS City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements) are included in the adopted 2026-2030 CIP with budgets of $282,127 and $279,208 respectively. The following table details the cost estimates for the two parks. Both projects are estimated over the CIP budget. At the May 26, 2026 Council Workshop, Council Members were supportive of reevaluating the CIP and adjusting other projects in order to fully fund the upcoming improvements at Tower and Golfview Parks. A request to amend the budgets for P2026-02 and P2026- 05 will be brought to the Council when seeking approval to award the bid once final costs are determined. The estimated cost for the general contractor’s scope of work at Tower Park and Golfview Park is $344,414.05. ## Tower Park Cost Estimate Total General Contractor Base Bid Estimate (subject to competitive bidding and award to lowest responsive bidder) $220,469.00 Total Playground Equipment, Surfacing, and Installation (Landscape Structures, Inc. and Flagship Recreation; yet to be purchased) $92,159.93 Design and Construction Administration (LHB contract) $28,779.74 ## Total Estimated Project Cost 7-7-26 (City Funds) $341,408.67 Waste receptacle (CleanRiver Recycling; funded through Washington County Municipal Recycling Grant; yet to be purchased) $1,615.00 ## Golfview Park Cost Estimate Total General Contractor Base Bid Estimate (subject to competitive bidding and award to lowest responsive bidder) $123,945.05 Total Playground Equipment, Surfacing, and Installation (Landscape Structures, Inc. and Flagship Recreation; yet to be purchased) $154,058.88 Total Site Furnishings and Installation (shade, picnic tables) (Landscape Structures, Inc. and Flagship Recreation; yet to be purchased) $13,904.01 Design and Construction Administration (LHB contract) $26,163.40 ## Total Estimated Project Cost 7-7-26 (City Funds) $318,071.34 Waste receptacle (CleanRiver Recycling; funded through Washington County Municipal Recycling Grant; yet to be purchased) $1,615.00 The one Tower Park bid alternate is described below: ## Tower Park Bid Alternate Item Bid Alternate Item 1: Connect to nearest catch basin instead of daylighting to manage water runoff • The design and layout of Tower Park allows for daylighting as an option to manage water runoff. However, if the budget allows, connecting to the nearest catch basin will be considered. ## Cost Estimate To ## Be Determined The purchase orders with Landscape Structures, Inc. and Flagship Recreation for playground equipment, surfacing, installation, and site furnishings will be brought to Council at an upcoming meeting. The final playground designs incorporate feedback received from the Parks and Recreation Commission at their May 19, 2026 meeting and from City Council at their May 26, 2026 Workshop meeting. 3 ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-44, approving plans and specifications for City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements) and authorizing the advertisement for and collection of bids. ## Attachments Resolution 2026-44 ## Plan Sheets for Tower and Golfview Parks ## Presentation Slides ## City of Oakdale ## RESOLUTION 2026-44 ## APPROVING PLANS AND SPECIFICATIONS FOR CITY PROJECTS P2026-02 (TOWER PARK ## PLAYGROUND AND IMPROVEMENTS) AND P2026-05 (GOLFVIEW PARK PLAYGROUND AND ## IMPROVEMENTS) AND AUTHORIZING THE ADVERTISEMENT FOR AND COLLECTION OF BIDS At a meeting of the City Council of the City of Oakdale held on Tuesday, July 14, 2026, at the 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 absent: none, the Oakdale City Council resolved: WHEREAS, the City Council adopted Resolution 2025-109 on December 9, 2025 to approve the 2026-2030 Capital Improvement Plan (CIP) and authorize fiscal year 2026 projects; and WHEREAS, City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements) were included in the adopted 2026-2030 CIP; and WHEREAS, pursuant to City Council direction, plans were prepared for City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements), and such plans were presented to the City Council for approval. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby approves the plans and specifications for City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements). NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Oakdale that City staff shall prepare and cause to be inserted in the official newspaper, the Pioneer Press, an advertisement for bids upon the making of improvement City Projects P2026-02 (Tower Park Playground and Improvements) and P2026-05 (Golfview Park Playground and Improvements) under such approved plans and specifications, to be published at least 10 days before the last day for submission of a bid, shall specify the work to be done, shall state the bid opening date and time, and shall be presented to the City Council at a future regular meeting. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Resolution duly seconded and passed this 14 th day of July, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## XX ## X ## X ## XX ## X ## X ## MAILBOX ## MAILBOX >> >> >> ## S ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## EXISTING ## HOUSE ## 8TH STREET LANE NORTH ## GRASS ## BITUMINOUS 1087 1086 1085 1084 1083 1082 1081 1080 1079 1078 1077 1076 1075 1074 1071 1072 1073 1073 1072 1071 1070 1069 1068 1067 1066 1065 1064 ## TOWER PARK 1065 1070 1070 1070 1064 1066 1067 1068 1069 1071 1072 1073 1069 1075 1071 1072 1073 1074 1076 1066 1067 1068 1073 1068 1069 ## RETAINING BOULDER TYPE A, TYP, ## SEE 5/L501 ## PLAYGROUND CURB TYPE A, TYP, ## SEE 3/L501 ## RETAINING BOULDER TYPE C, TYP, ## SEE 7/L501 ## CONCRETE CURB PATCH ## SEE 4/C502 ## PEDESTRIAN CURB RAMP ## WITH TRUNCATED DOMES ## SEE SHEET C503 ## CONCRETE WALK, TYP, ## SEE 3/C502 ## PLAYGROUND CURB TYPE B, ## SEE 4/L501 ## PLAYGROUND CURB TYPE A, ## SEE 3/L501 6'-0" ## TYP 6'-0" ## TYP ## CONSTRUCTION LIMITS ## BITUMINOUS PAVEMENT ## REPLACEMENT ## R6'-0" ## R6'-0" ## R6'-0" ## R6'-0" ## STAIRS, ## SEE 1/L502 ## PLAYGROUND CURB TYPE B, ## SEE 4/L501 ## PLAYGROUND CURB TYPE B, ## SEE 4/L501 ## LANDING, ## SEE GRADING PLAN ## LANDING, ## SEE GRADING PLAN ## RETAINING BOULDER TYPE B, ## SEE 6/L501 ## PLAYGROUND CONTAINER, APPROX. 1340 SFEQUIPMENT BY OTHERS, SEE NOTES ## PLAYGROUND CONTAINER, APPROX. 1198 SF ## EQUIPMENT BY OTHERS, SEE NOTES ## LEGEND ## CONSTRUCTION LIMITS ## BITUMINOUS PAVEMENT. SEE ## 1/C502, INSET A ## CONCRETE WALK. SEE ## 1/C502, INSET B ## GENERAL NOTES 1. ## PLAYGROUND CONTAINERS TO BE COORDINATED WITH SELECTED PLAYGROUND ## VENDOR. SELECTED VENDOR IS FLAGSHIP RECREATION, CONTACT: EMILY MALONEY, (763) 550-7860. 2. CONTRACTOR RESPONSIBLE FOR PLAYGROUND CURBING, SUBGRADE PREP, DRAINTILECONNECTIONS FROM CONTAINER TO OUTLET AS SHOWN ON DRAWINGS, ANDCOORDINATION WITH PLAYGROUND VENDOR DURING INSTALLATION. SUBGRADE ## WITHIN PLAYGROUND CONTAINER TO BE PROVIDED AT A 12" HOLD DOWN FROM ## SURROUNDING FLATWORK AND/OR TOP OF CURB. 3. 3. ## PLAYGROUND VENDOR TO PROVIDE NEW PLAY EQUIPMENT, ENGINEERED WOOD ## FIBER SURFACING, AND DRAINTILE WITHIN THE PLAYGROUND CONTAINER. 4. ## SEE C201 FOR GRADING AND DRAINTILE CONNECTIONS. 5. ## SEE LANDSCAPE FOR RESTORATION AND PLANTING PLAN. ## C401 ## File Path: ## ..\250707\500 Drawings\Civil\Tower Park\250707.TO C401 Surfacing & Layout.dwg 701 Washington Ave. N, Ste 200 | Minneapolis, MN 55401 | 612.338.2029 THIS SQUARE APPEARS 1/2" x 1/2" ## ON FULL SIZE SHEETS ## 7/8/2026 10:33 PM ## Plot Date: ## CLIENT: ## CITY OF OAKDALE ## 4444 HADLEY AVE N ## OAKDALE, MN 55128 ## NO ## DATE ## REVISION ## NO ## DATE ## ISSUED FOR ## COPYRIGHT 2026 ## BY LHB, INC. ALL RIGHTS RESERVED. ## PRELIMINARY ## NOT FOR CONSTRUCTION 07/08/2026 ## PROJECT NAME:TOWER PARK ## 868 HADLEY LN N ## OAKDALE, MN 55128 ## DRAWING TITLE:DRAWN BY: ## CHECKED BY: ## PROJ. NO:DRAWING NO: 250707 1 03/06/2026 ## SD SET 2 05/11/2026 ## DD SET 3 06/24/2026 ## CD REVIEW SET 4 07/08/2026 ## CITY COUNCIL PACKET ## OAKDALE PARK ## IMPROVEMENTS: ## GOLFVIEW PARK AND ## TOWER PARK ## SURFACING & LAYOUTPLAN ## DPG ## AFB 5' 10' 20' Scale: 1"=10' ## LANDSCAPE PLAN 1 ## LANDSCAPE PLAN ## KAT ## NLS ## LANDSCAPE NOTESPLANT SCHEDULE ## GENERAL LANDSCAPE NOTES: 1. THIS DRAWING DOES NOT CONSTITUTE AN OFFICIAL SURVEY OF THE SITE. CONFIRM ALL LOCATIONS OF SURFACE AND SUB-SURFACE FEATURES BEFORE BEGINNING INSTALLATION. ADVISE LANDSCAPE ARCHITECT OF ANY DISCREPANCIES. 2. THE PLAN TAKES PRECEDENCE OVER THE PLANT SCHEDULE IF DISCREPANCIES EXIST. ADVISE LANDSCAPE ARCHITECT ## OF ANY DISCREPANCIES. 3. CONFIRM ALL QUANTITIES, SHAPES, AND LOCATIONS OF LANDSCAPE AREAS, AND ADJUST TO CONFORM TO THE SITECONDITIONS. CONFIRM ANY ADJUSTMENTS WITH THE LANDSCAPE ARCHITECT. 4. VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO DIGGING. NOTIFY THE LANDSCAPE ARCHITECT OF ANY ## CONFLICTS WITH PLANT INSTALLATION. 5. ## THE CONTRACTOR IS RESPONSIBLE FOR ALL MULCHES AND SOIL QUANTITIES TO COMPLETE THE WORK SHOWN IN THE ## DRAWINGS. VERIFY ALL QUANTITIES SHOWN ON THE PLANT SCHEDULE. 5.1. ## REFER TO SPECIFICATION SECTION 31 2323 FILL FOR SOIL TYPES AND REQUIREMENTS. DO NOT BEGIN PLANTING ## OPERATIONS IF SOIL CONDITIONS ARE NOT AS SPECIFIED. 5.2. ## REFER TO SPECIFICATION SECTION 32 9300 FOR MULCH TYPES AND REQUIREMENTS. 6. ## STAKE TREE LAYOUT IN-FIELD FOR LANDSCAPE ARCHITECT APPROVAL PRIOR TO PLANTING OPERATIONS. ## PROTECTIONS 7. PROTECT EXISTING TREES. DO NOT STORE OR DRIVE HEAVY MATERIALS OVER TREE ROOTS. DO NOT DAMAGE TREEBARK OR BRANCHES. REFER TO SHEET L500 FOR TREE PROTECTION REQUIREMENTS. 8. KEEP PAVEMENTS, FIXTURES AND BUILDINGS CLEAN AND UNSTAINED. ANY DAMAGE TO EXISTING FACILITIES WILL BEREPAIRED AT THE CONTRACTOR’S EXPENSE. KEEP THE PROJECT SITE CLEAR OF CONSTRUCTION WASTES AND DEBRIS. 9. ## PROVIDE AND MAINTAIN INLET AND PERIMETER EROSION CONTROL BMPS AS SPECIFIED ON CIVIL SHEETS. 10. ## ALL AREAS OF THE SITE DISTURBED BY CONSTRUCTION WILL BE RESTORED WITH SEED OR SOD UNLESS OTHERWISE ## NOTED. SEE SPECIFICATIONS FOR TURF RESTORATION REQUIREMENTS. ## PLANT MATERIAL 11. PLANT TREE ROOT BALLS FLUSH WITH FINAL GRADE AND THE TOP OF ROOT FLARE EXPOSED, PER PLANTING DETAILS. 12. ## NO SUBSTITUTIONS OF PLANT MATERIAL WILL BE ACCEPTED UNLESS APPROVED IN WRITING BY THE LANDSCAPE ## ARCHITECT. 13. ## THE LANDSCAPE ARCHITECT RESERVES THE RIGHT TO REJECT ANY PLANTS WHICH ARE DEEMED UNSATISFACTORY. 14. ## ALL PLANTING STOCK SHALL CONFORM TO THE "AMERICAN STANDARD FOR NURSERY STOCK", ANSI-Z60. LATEST ## EDITION, OF THE AMERICAN ASSOCIATION OF NURSERYMEN, INC. 15. HEEL IN AND WATER ANY PLANT STOCK NOT PLANTED WITHIN 24 HOURS OF DELIVERY UNTIL INSTALLATION. PLANTSNOT MAINTAINED IN THIS MANNER WILL BE REJECTED. 16. ## REFER TO SPECIFICATIONS FOR WARRANTY REQUIREMENTS AND OTHER PLANTING ACCESSORIES. ## MAINTENANCE AND CARE 17. ## BEGIN PLANT MAINTENANCE IMMEDIATELY AFTER EACH PORTION OF THE WORK IS IN PLACE. 18. MAINTENANCE INCLUDES WATERING, WEEDING, MULCHING, REMOVAL OF DEAD MATERIAL PRIOR TO GROWING SEASON,RE-SETTING PLANTS AND PROPER GRADE, AND KEEPING PLANTS IN A PLUMB POSITION. 19. ## REFER TO SPECIFICATIONS FOR FULL INSPECTION, MAINTENANCE, AND WARRANTY REQUIREMENTS. ## L101 ## File Path: ## ..\250707\500 Drawings\LA\250707.TO L101 Landscape Plan.dwg 701 Washington Ave. N, Ste 200 | Minneapolis, MN 55401 | 612.338.2029 THIS SQUARE APPEARS 1/2" x 1/2" ## ON FULL SIZE SHEETS ## 7/8/2026 9:40 PM ## Plot Date: ## CLIENT: ## CITY OF OAKDALE ## 4444 HADLEY AVE N ## OAKDALE, MN 55128 ## NO ## DATE ## REVISION ## NO ## DATE ## ISSUED FOR ## COPYRIGHT 2026 ## BY LHB, INC. ALL RIGHTS RESERVED. ## PRELIMINARY ## NOT FOR CONSTRUCTION 07/08/2026 ## PROJECT NAME:TOWER PARK ## 868 HADLEY LN N ## OAKDALE, MN 55128 ## DRAWING TITLE:DRAWN BY: ## CHECKED BY: ## PROJ. NO:DRAWING NO: 250707 1 03/06/2026 ## SD SET 2 05/11/2026 ## DD SET 3 06/24/2026 ## CD REVIEW SET 4 07/08/2026 ## CITY COUNCIL PACKET ## OAKDALE PARK ## IMPROVEMENTS: ## GOLFVIEW PARK AND ## TOWER PARK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## GAS ## GAS ## GASGASGAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## XX ## X ## X ## XX ## X ## X ## XX ## X > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > ## MAILBOX ## MAILBOX > > > >> >> >> ## S ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## E-OH ## 2 QB ## 1 GD ## 2 GI ## CONSTRUCTION LIMITS, TYP. ## WASTE & RECYCLING BIN ## BY OWNER ## SYMBOL ## CODE ## QTY ## BOTANICAL / COMMON NAME ## CONT ## SIZE ## TREES ## GI 2 Gleditsia triacanthos inermis 'Harve' ## Northern Acclaim® Honey Locust ## B&B ## 2.5" CAL ## GD 1 Gymnocladus dioica 'UMN Synergy' ## Kentucky True North ## B&B ## 3" CAL ## QB 2 ## Quercus bicolorSwamp White Oak ## B&B ## 2.5" CAL ## SYMBOL ## CODE ## QTY ## BOTANICAL / COMMON NAME ## GROUND COVERS ## NS 934 sf ## Short Grass Prairie Seed Mix with ## Plugs ## See Specifications ## TS 5,213 sf ## Turf Seed ## See Specifications ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## T-BUR ## T-BUR ## T-BUR >> >> ## S >> >> ## S >> >> ## S | | | | | | | | | | | | | | ## H ## Y ## D ## 56TH STREET NORTH ## GOLFVIEW PARK ## MONUMENT SIGN ## BITUMINOUS PATH ## BITUMINOUS PATH ## LARGE BOULDER ## BLOCK WALL ## BOULDER RETAINING ## WALL ## CONSTRUCTION LIMITS ## GOLFVIEW AVE N 68 ## BITUMINOUS TRAIL ## PLAYGROUND CURB TYPE A, TYP. ## SEE 3/L501 ## CONCRETE WALK ## CURB TAPER, TYP. ## SEE GRADING PLAN ## R9'-0" ## R41'-6" ## R100'-0" ## R9'-0" 6'-0" ## PROVIDE EXCAVATION AND SONOTUBE FOR ## SHADE STRUCTURE FOOTING, SEE NOTE 6. ## PLAYGROUND CURB TYPE B ## SEE 4/L501 ## DOWEL NEW CURB INTO EXISTING ## CURB AT CONNECTIONS, TYP. ## BIKE RACKS (2) AND CONCRETE PAD ## SEE 5/L501 40 24 32 16 8 8 36 ## TRI-K.P.1 ## K.P.1 ## K.P.1 ## PLAYGROUND CONTAINER, ## APPROX. 4540 SF ## EQUIPMENT BY OTHERS, ## SEE NOTES ## LEGEND ## CONSTRUCTION LIMITSCONCRETE WALK. SEE ## 1/C502, INSET B ## BITUMINOUS TRAIL. SEE ## 1/C502, INSET C ## REVERSE CURB & GUTTER ## GENERAL NOTES 1. ## PLAYGROUND CONTAINERS TO BE COORDINATED WITH SELECTED PLAYGROUND ## VENDOR. SELECTED VENDOR IS FLAGSHIP RECREATION, CONTACT: EMILY MALONEY, (763) 550-7860. 2. CONTRACTOR RESPONSIBLE FOR PLAYGROUND CURBING, SUBGRADE PREP, DRAINTILECONNECTIONS FROM CONTAINER TO EXISTING CB OUTLET AS SHOWN ON DRAWINGS, ## AND COORDINATION WITH PLAYGROUND VENDOR DURING INSTALLATION. SUBGRADE ## WITHIN PLAYGROUND CONTAINER TO BE PROVIDED AT A 12" HOLD DOWN FROM ## SURROUNDING FLATWORK AND/OR TOP OF CURB. 3. ## PLAYGROUND VENDOR TO PROVIDE NEW PLAY EQUIPMENT, ENGINEERED WOOD FIBER ## SURFACING, AND DRAINTILE WITHIN THE PLAYGROUND CONTAINER. 4. ## SEE C201 FOR GRADING AND DRAINTILE CONNECTIONS. 5. ## SEE LANDSCAPE FOR RESTORATION AND PLANTING PLAN. 6. ## COORDINATE WITH PLAYGROUND VENDOR TO PROVIDE EXCAVATION AND SONOTUBE ## FOR THE SHADE STRUCTURE FOOTING. ASSUME FOOTING WILL GO TO FROST DEPTH (APPROX. 48"). SHADE STRUCTURE WILL BE A 12'-0"x12'-0" COOL TOPPERS SINGLE POST ## PYRAMID SHADE STRUCTURE TO BE PURCHASED BY OWNER, INSTALLED BYPLAYGROUND VENDOR. ## C401 ## File Path: ## ..\250707\500 Drawings\Civil\Golfview Park\250707.GV C401 Surfacing & Layout.dwg 701 Washington Ave. N, Ste 200 | Minneapolis, MN 55401 | 612.338.2029 THIS SQUARE APPEARS 1/2" x 1/2" ## ON FULL SIZE SHEETS ## 7/8/2026 11:02 PM ## Plot Date: ## CLIENT: ## CITY OF OAKDALE ## 4444 HADLEY AVE N ## OAKDALE, MN 55128 ## NO ## DATE ## REVISION ## NO ## DATE ## ISSUED FOR ## COPYRIGHT 2026 ## BY LHB, INC. ALL RIGHTS RESERVED. ## PRELIMINARY ## NOT FOR CONSTRUCTION 07/08/2026 ## PROJECT NAME: ## GOLFVIEW PARK ## 6144 56TH ST N ## OAKDALE, MN 55128 ## DRAWING TITLE:DRAWN BY: ## CHECKED BY: ## PROJ. NO:DRAWING NO: 250707 1 03/06/2026 ## SD SET 2 05/11/2026 ## DD SET 3 06/24/2026 ## CD REVIEW SET 4 07/08/2026 ## CITY COUNCIL PACKET ## OAKDALE PARK ## IMPROVEMENTS: ## GOLFVIEW PARK AND ## TOWER PARK ## SURFACING & LAYOUTPLAN ## DPG ## AFB 10' 20' 40' Scale: 1"=20' ## LANDSCAPE PLAN 1 ## LANDSCAPE PLAN ## KAT ## NLS ## LANDSCAPE NOTESPLANT SCHEDULE ## GENERAL LANDSCAPE NOTES: 1. THIS DRAWING DOES NOT CONSTITUTE AN OFFICIAL SURVEY OF THE SITE. CONFIRM ALL LOCATIONS OF SURFACE AND SUB-SURFACE FEATURES BEFORE BEGINNING INSTALLATION. ADVISE LANDSCAPE ARCHITECT OF ANY DISCREPANCIES. 2. THE PLAN TAKES PRECEDENCE OVER THE PLANT SCHEDULE IF DISCREPANCIES EXIST. ADVISE LANDSCAPE ARCHITECT ## OF ANY DISCREPANCIES. 3. CONFIRM ALL QUANTITIES, SHAPES, AND LOCATIONS OF LANDSCAPE AREAS, AND ADJUST TO CONFORM TO THE SITECONDITIONS. CONFIRM ANY ADJUSTMENTS WITH THE LANDSCAPE ARCHITECT. 4. VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO DIGGING. NOTIFY THE LANDSCAPE ARCHITECT OF ANY ## CONFLICTS WITH PLANT INSTALLATION. 5. ## THE CONTRACTOR IS RESPONSIBLE FOR ALL MULCHES AND SOIL QUANTITIES TO COMPLETE THE WORK SHOWN IN THE ## DRAWINGS. VERIFY ALL QUANTITIES SHOWN ON THE PLANT SCHEDULE. 5.1. ## REFER TO SPECIFICATION SECTION 31 2323 FILL FOR SOIL TYPES AND REQUIREMENTS. DO NOT BEGIN PLANTING ## OPERATIONS IF SOIL CONDITIONS ARE NOT AS SPECIFIED. 5.2. ## REFER TO SPECIFICATION SECTION 32 9300 FOR MULCH TYPES AND REQUIREMENTS. 6. ## STAKE TREE LAYOUT IN-FIELD FOR LANDSCAPE ARCHITECT APPROVAL PRIOR TO PLANTING OPERATIONS ## PROTECTIONS 7. PROTECT EXISTING TREES. DO NOT STORE OR DRIVE HEAVY MATERIALS OVER TREE ROOTS. DO NOT DAMAGE TREEBARK OR BRANCHES. REFER TO SHEET L500 FOR TREE PROTECTION REQUIREMENTS. 8. KEEP PAVEMENTS, FIXTURES AND BUILDINGS CLEAN AND UNSTAINED. ANY DAMAGE TO EXISTING FACILITIES WILL BEREPAIRED AT THE CONTRACTOR’S EXPENSE. KEEP THE PROJECT SITE CLEAR OF CONSTRUCTION WASTES AND DEBRIS. 9. ## PROVIDE AND MAINTAIN INLET AND PERIMETER EROSION CONTROL BMPS AS SPECIFIED ON CIVIL SHEETS. 10. ## ALL AREAS OF THE SITE DISTURBED BY CONSTRUCTION WILL BE RESTORED WITH SEED OR SOD UNLESS OTHERWISE ## NOTED. SEE SPECIFICATIONS FOR TURF RESTORATION REQUIREMENTS. ## PLANT MATERIAL 11. PLANT TREE ROOT BALLS FLUSH WITH FINAL GRADE AND THE TOP OF ROOT FLARE EXPOSED, PER PLANTING DETAILS. 12. ## NO SUBSTITUTIONS OF PLANT MATERIAL WILL BE ACCEPTED UNLESS APPROVED IN WRITING BY THE LANDSCAPE ## ARCHITECT. 13. ## THE LANDSCAPE ARCHITECT RESERVES THE RIGHT TO REJECT ANY PLANTS WHICH ARE DEEMED UNSATISFACTORY. 14. ## ALL PLANTING STOCK SHALL CONFORM TO THE "AMERICAN STANDARD FOR NURSERY STOCK", ANSI-Z60. LATEST ## EDITION, OF THE AMERICAN ASSOCIATION OF NURSERYMEN, INC. 15. HEEL IN AND WATER ANY PLANT STOCK NOT PLANTED WITHIN 24 HOURS OF DELIVERY UNTIL INSTALLATION. PLANTSNOT MAINTAINED IN THIS MANNER WILL BE REJECTED. 16. ## REFER TO SPECIFICATIONS FOR WARRANTY REQUIREMENTS AND OTHER PLANTING ACCESSORIES. ## MAINTENANCE AND CARE 17. ## BEGIN PLANT MAINTENANCE IMMEDIATELY AFTER EACH PORTION OF THE WORK IS IN PLACE. 18. MAINTENANCE INCLUDES WATERING, WEEDING, MULCHING, REMOVAL OF DEAD MATERIAL PRIOR TO GROWING SEASON,RE-SETTING PLANTS AND PROPER GRADE, AND KEEPING PLANTS IN A PLUMB POSITION. 19. ## REFER TO SPECIFICATIONS FOR FULL INSPECTION, MAINTENANCE, AND WARRANTY REQUIREMENTS. ## SITE FURNISHINGS 20. PICNIC TABLE AND BENCHES TO BE PROVIDED BY OWNER, PLAYGROUND VENDOR INSTALLED. COORDINATE WITHPLAYGROUND VENDOR. 21. ## OWNER TO PROVIDE AND INSTALL TRASH AND RECYCLING BINS. COORDINATE WITH OWNER. ## L101 ## File Path: ## ..\250707\500 Drawings\LA\250707.GV L101 Landscape Plan.dwg 701 Washington Ave. N, Ste 200 | Minneapolis, MN 55401 | 612.338.2029 THIS SQUARE APPEARS 1/2" x 1/2" ## ON FULL SIZE SHEETS ## 7/8/2026 10:44 PM ## Plot Date: ## CLIENT: ## CITY OF OAKDALE ## 4444 HADLEY AVE N ## OAKDALE, MN 55128 ## NO ## DATE ## REVISION ## NO ## DATE ## ISSUED FOR ## COPYRIGHT 2026 ## BY LHB, INC. ALL RIGHTS RESERVED. ## PRELIMINARY ## NOT FOR CONSTRUCTION 06/24/2026 ## PROJECT NAME: ## GOLFVIEW PARK ## 6144 56TH ST N ## OAKDALE, MN 55128 ## DRAWING TITLE:DRAWN BY: ## CHECKED BY: ## PROJ. NO:DRAWING NO: 250707 1 03/06/2026 ## SD SET 2 05/11/2026 ## DD SET 3 06/24/2026 ## CD REVIEW SET ## OAKDALE PARK ## IMPROVEMENTS: ## GOLFVIEW PARK AND ## TOWER PARK ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X ## X >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> > > > > > > > > > > > > > ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## E-BUR ## T-BUR ## T-BUR ## T-BUR >> >> ## S >> >> ## S >> > > | | | | | | | | | | | | | | ## H ## Y ## D 40 24 32 16 8 8 36 ## TRI-K.P.1 ## K.P.1 ## K.P.1 ## 2 GI ## 1 QB ## 2 CO 4'-0" 3'-0" ## MIN ## PICNIC TABLE (2), SEE NOTES ## CONSTRUCTION LIMITS, TYP. ## TRASH AND RECYCLING ## RECEPTACLE, SEE NOTES ## BENCH ## SEE NOTES ## SYMBOL ## CODE ## QTY ## BOTANICAL / COMMON NAME ## CONT ## SIZE ## TREES ## CO 2 ## Celtis occidentalisCommon Hackberry ## B&B ## 2.5" CAL ## GI 2 Gleditsia triacanthos inermis 'Harve' ## Northern Acclaim® Honey Locust ## B&B ## 2.5" CAL ## QB 1 ## Quercus bicolorSwamp White Oak ## B&B ## 2.5" CAL ## SYMBOL ## CODE ## QTY ## BOTANICAL / COMMON NAME ## GROUND COVERS ## TS 4,411 sf ## Turf Seed ## See Specifications ## PLANT SCHEDULE ## Tower and Golfview Parks ## City Council Regular Meeting July 14, 2026 ## Background •Park System Plan, approved August 2025, is comprehensive roadmap for park improvements •2026-2030 Capital ## Improvement Plan specifies improvements at Tower and Golfview Parks for 2026 ## Background ## Tower Park Improvements •Replace playground equipment •Upgrade surfacing from sand to engineered wood fiber •Add seating opportunities around playground •Add accessible trail from 8 th Street North to playground ## Golfview Park Improvements •Replace playground equipment •Keep surfacing as engineered wood fiber •Add concrete plaza with seating and shade ## Tower Park Layout Plan ## Golfview Park Layout Plan ## Schedule and Next Steps ## Council Approval Advertise Bid Bid OpeningBid Award Jul 14 Jul 15 Aug 3 Aug 12 Aug - ## Sept 2026 ## Construction ## Start ## Substantial ## Completion ## Council Action Requested •It is requested that the City Council waive reading and adopt Resolution 2026-44, approving plans and specifications for City ## Projects P2026-02 (Tower Park Playground and Improvements) and ## P2026-05 (Golfview Park Playground and Improvements) and authorizing the advertisement for and collection of bids. ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: CT ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ ## Department: Public Works ☒ Title: Donation to the City – Parks and Recreation, from Lorie and Michael Phillips ## BACKGROUND As residents of Oakdale, MN, Lorie and Michael Phillips are pleased to donate $200 to help cover the expenses incurred in maintaining the Oakdale Nature Preserve. Pursuant to Minnesota State Statutes, provided below, the City must accept all donations by Resolution that can only be approved by 2/3’s vote of the Council. 465.03 GIFTS TO MUNICIPALITIES. Any city, county, school district or town may accept a grant or devise of real or personal property and maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Nothing herein shall authorize such acceptance or use for religious or sectarian purposes. Every such acceptance shall be by resolution of the governing body adopted by a two-thirds majority of its members, expressing such terms in full ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-38, accepting a donation from Lorie and Michael Phillips, in the amount of $200, to help cover the expenses incurred in maintaining the Oakdale Nature Preserve. (Motion requires a 2/3’s vote to pass). ## Attachment Resolution 2026-38 a ## CITY OF OAKDALE ## RESOLUTION 2026-38 ## ACCEPTING A DONATION FROM LORIE AND MICHAEL PHILLIPS, IN THE AMOUNT OF $200, TO HELP ## COVER THE EXPENSES INCURRED IN MAINTAINING THE OAKDALE NATURE PRESERVE At a meeting of the City Council of the City of Oakdale held on Tuesday, July 14, 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 absent: none, the Oakdale City Council resolved: WHEREAS, the City of Oakdale is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes, Section 465.03, et seq., for the benefit of its citizens and is specifically authorized to accept gifts; and WHEREAS, the following individuals have offered to make a donation to the City: Oakdale residents ## Lorie and Michael Phillips; and WHEREAS, the donation terms and conditions are as follows: the funds shall be used to help cover the expenses incurred in maintaining the Oakdale Nature Preserve; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby accepts the above-described donation, and said donation shall be used to help cover the expenses incurred in maintaining the Oakdale Nature Preserve, as allowed by law. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of Oakdale hereby directs the City Clerk to issue a receipt to the donor acknowledging receipt of the donor’s donation. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and ## Wrich; Voting Against: None. Resolution duly seconded and passed this 14 th day of July, 2026. _________________________________ ## Kevin Zabel, Mayor ## Attest: ________________________________ ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: CT ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ ## Department: Public Works ☒ Title: MPCA Grant Agreement – Water Treatment Plant Improvements, Planning and Design ## BACKGROUND In pursuit of the City of Oakdale’s ongoing commitment to providing a reliable supply of potable water to its residents, the City has engaged with the Minnesota Pollution Control Agency (MPCA) and the Minnesota Department of Natural Resources (MN DNR) to assess current infrastructure in relation to projected future population growth. As part of this initiative, the City has undertaken distribution system modeling, well inventory, and system planning and design studies. Collectively, this comprehensive research has yielded detailed insights into the most effective and efficient methods for operating treatment systems and associated facilities aimed at mitigating elevated levels of Perfluoroalkyl Substances (PFAS) in City wells, thereby safeguarding the continuous supply of safe drinking water. ## F ollowing the evaluation of the research findings, the City of Oakdale will proceed with the planning and design phases for an expanded water treatment facility, intended to increase capacity at the City’s current water treatment plant located at 1900 Hadley Avenue North. As part of this ongoing effort and initiative, the City of Oakdale has applied for and received a grant contract on behalf of the State of Minnesota from the MPCA and the MN DNR to cover initial costs associated with this planning and design project, pursuant to the Conceptual Drinking Water Supply Plan, a comprehensive guide to using Minnesota's $700 million in 3M PFAS settlement funds. ## FINANCIAL CONSIDERATIONS The total obligation of the State under this Grant Contract Agreement, including all compensation and reimbursements, is $480,000. The City of Oakdale reserves the authority to seek an amendment to this agreement as necessary to cover additional project costs. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-42, accepting $480,000 in grant funds from the Minnesota Pollution Control Agency and the Minnesota Department of Natural Resources for the City of Oakdale. ## Attachment Resolution 2026-42 b ## City of Oakdale ## RESOLUTION 2026-42 ## ACCEPTING GRANT FUNDS IN THE AMOUNT OF $480,000 FROM THE MINNESOTA POLLUTION ## CONTROL AGENCY AND THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES TO ## THE CITY OF OAKDALE At a meeting of the City Council of the City of Oakdale held on Tuesday, July 14, 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 absent: none, the Oakdale City Council resolved WHEREAS, the City of Oakdale (“City”) has prepared a grant proposal for planning and design of an expanded water treatment facility located at 1900 Hadley Avenue North; and WHEREAS, the Minnesota Pollution Control Agency and the Minnesota Department of Natural Resources selected the City to receive grant funding of $480,000; and WHEREAS, Minnesota Statute §465.03 requires a City to accept grants by resolution expressing the terms prescribed by the donor in full; and WHEREAS, a resolution from the City Council authorizing the City to accept grant terms is required. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale, that acceptance of the Minnesota Pollution Control Agency and the Minnesota Department of Natural Resources grant to the City of Oakdale is hereby authorized in accordance with the terms and date set forth herein. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Resolution duly seconded and passed this 1 4 th day of July, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk ## REQUEST FOR ## COUNCIL ACTION ## Meeting Date: July 14, 2026 ## Requester: CT ## CA Approval: KB ## Advisory Board/Commission ☐Open Forum☐ Award of Bid ☐Other: ☐ Consensus Motions ☐Public Hearing ☐ ## Department: Public Works ☒ Title: Minnesota Pollution Control Agency (MPCA) and Minnesota Department of Natural Resources Grant Agreement for the Operation and Maintenance of PFAS Filtration for Wells 5, 7, and 9 ## BACKGROUND Since 2005, the City of Oakdale has operated a water treatment facility dedicated to reducing elevated levels of Perfluoroalkyl Substances (PFAS) in City wells five (5) and nine (9). In 2021, the City of Oakdale constructed a secondary temporary treatment facility at well seven (7) to address elevated PFAS levels from that location. Since that time, the City of Oakdale has been continuously managing and operating a carbon treatment system for wells five (5) and nine (9), as well as the temporary treatment installation for well seven (7), to ensure a safe drinking water supply for its residents. To ensure the continued provision of safe drinking water to its residents, the City has requested ongoing reimbursement for reasonable costs incurred in the operation and maintenance of the treatment systems and associated facilities. This encompasses all expenses related to actions mandated by the MPCA since the issuance of the drinking water advisory by the Minnesota Department of Health (MDH), including, but not limited to, costs related to the replacement of carbon in vessels, the disposal of spent carbon removed from the vessels, and associated operational expenses. The City of Oakdale also intends to pursue reimbursement for expenses incurred in sampling and monitoring perfluoroalkyl substances (PFAS) levels at its wells. These costs include utilities such as electricity, gas, and security systems, as well as expenses associated with City staff costs in operating the treatment systems, and costs that are reasonable and essential for the operation of treatment systems and related facilities, each of which is necessary to ensure a reliable and safe water supply below the most current MDH Hazard Index. ## A s part of this ongoing effort and initiative, the City of Oakdale has applied for and received a grant contract on behalf of the State of Minnesota by the MPCA and Minnesota Department of Natural Resources (MN DNR) to cover the operating and maintenance of PFAS filtration in City wells five (5), seven (7), and nine (9), pursuant to the Conceptual Drinking Water Supply Plan, a comprehensive guide to using Minnesota's $700 million in 3M PFAS settlement funds. ## FINANCIAL CONSIDERATIONS Based on historical data and future inflationary projections, City staff estimate the cost to cover all operating and maintenance expenses related to the testing and removal of PFAS for a period of three (3) years, from July 1, 2026 to June 30, 2029 in City wells five (5), seven (7), and nine (9) to be $1,929,000. Should unforeseen expenses be incurred outside those outlined in the grant agreement, the City of c Oakdale reserves the authority to seek an amendment to this agreement as necessary to cover costs that exceed this grant amount. ## CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2026-43, Accepting Grant Funds in the Amount of $1,929,000 from the MPCA and the MN DNR to the City of Oakdale, covering operating and maintenance expenses incurred for the testing and removal of PFAS in City wells five (5), seven (7), and nine (9). ## Attachment Resolution 2026-43 ## City of Oakdale ## RESOLUTION 2026-43 ## ACCEPTING GRANT FUNDS IN THE AMOUNT OF $1,929,000 FROM THE MINNESOTA POLLUTION ## CONTROL AGENCY AND THE MINNESOTA DEPARTMENT OF NATURAL RESOURCES TO ## THE CITY OF OAKDALE At a meeting of the City Council of the City of Oakdale held on Tuesday, July 14, 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 absent: none, the Oakdale City Council resolved WHEREAS, the City of Oakdale (“City”) has prepared a grant proposal for operating and maintenance expenses related to the testing and removal of Perfluoroalkyl Substances (PFAS) in City wells five (5), seven (7), and nine (9); and WHEREAS, the Minnesota Pollution Control Agency and the Minnesota Department of Natural Resources selected the City to receive grant funding of $1,929,000; and WHEREAS, Minnesota Statute §465.03 requires a City to accept grants by resolution expressing the terms prescribed by the donor in full; and WHEREAS, a resolution from the City Council authorizing the City to accept grant terms is required. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Oakdale, that acceptance of the Minnesota Pollution Control Agency and the Minnesota Department of Natural Resources grant to the City of Oakdale is hereby authorized in accordance with the terms and date set forth herein. Voting in Favor: Mayor Zabel, Council Members Moore, Morcomb, Severson, and Wrich; Voting Against: None. Resolution duly seconded and passed this 1 4 th day of July, 2026. ________________________________________ ## Attest: Kevin Zabel, Mayor ____________________________________ ## Sara Ludwig, City Clerk ## PacketCheck No.Amount ## PYPKT01974Direct Deposit394,426.90$ ## PYPKT01986Direct Deposit205.64 ## PYPKT01987Direct Deposit414,167.61 ## APPKT01347Bank Draft312,085.79 ## APPKT01348106527 - 1065355,734.61 ## APPKT01354Bank Draft326,829.34 ## APPKT01357106690 - 1066985,623.61 ## Payroll Subtotal1,459,073.50 ## PacketCheck No.Amount ## APPKT01350Bank Draft804.83$ ## APPKT01351Bank Draft1,059.99 ## APPKT01352Bank Draft13,643.64 ## APPKT01355Bank Draft1,255,036.39 ## APPKT01356106536 - 1066682,277,524.10 ## UBPKT01743106669 - 1066892,453.75 ## AP Subtotal3,550,522.70 ## Grand Total5,009,596.20$ ## Summary of Claims ## City of Oakdale, Minnesota 06/24/2026 - 07/14/2026 Page 1 of 1 ## 7/9/2026 10:45:13 AM ## My Payroll Check Register ## Report Summary ## Pay Period: 6/6/2026-6/19/2026 ## Packet: PYPKT01974 - PE061926 ## Payroll Set: City of Oakdale - 01 ## Type 1 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 176394,426.90 ## Total 177394,426.90 ## Reversals ## Voided Checks ## Direct Deposits Page 1 of 1 ## 7/9/2026 10:47:31 AM ## My Payroll Check Register ## Report Summary ## Pay Period: 5/23/2026-6/5/2026 ## Packet: PYPKT01986 - 052626 EA ## Payroll Set: City of Oakdale - 01 ## Type 0 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 1205.64 ## Total 1205.64 ## Reversals ## Voided Checks ## Direct Deposits Page 1 of 1 ## 7/9/2026 10:48:35 AM ## My Payroll Check Register ## Report Summary ## Pay Period: 6/20/2026-7/3/2026 ## Packet: PYPKT01987 - PE070326 ## Payroll Set: City of Oakdale - 01 ## Type 1 ## Count 0 0.00 0.00 ## Regular Checks ## Manual Checks 00.00 00.00 ## Amount 184414,167.61 ## Total 185414,167.61 ## Reversals ## Voided Checks ## Direct Deposits 7/9/2026 10:53:57 AMPage 1 of 4 ## Payment Register ## APPKT01347 - PYPKT01974 - PE061926 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 110,228.33 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00621406/26/202633,637.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370406/26/2026SOCIAL SECURITY WITHHELD33,637.9006/26/20260.00 ## Bank DraftDFT00621506/26/202659,537.57 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370506/26/2026FEDERAL INCOME TAX WITHHELD59,537.5706/26/20260.00 ## Bank DraftDFT00621706/26/202617,052.86 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370706/26/2026MEDICARE WITHHELD17,052.8606/26/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 19,666.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00620406/26/202619,666.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000368606/26/2026HSA WITHHELD19,666.0206/26/20260.00 ## MINDEF ## Vendor Number ## MINNESOTA DEFERRED COMPENSATION ## Total Vendor Amount 9,142.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00620806/26/20263,695.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369606/26/2026457 DEFERRED COMPENSATION WITHHELD3,695.0006/26/20260.00 ## Bank DraftDFT00621106/26/20265,447.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369906/26/2026ROTH IRA WITHHELD5,447.0006/26/20260.00 ## MNSTRE ## Vendor Number ## MINNESOTA STATE RETIREMENT SYSTEM. ## Total Vendor Amount 4,160.73 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00620906/26/20261,996.96 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369706/26/2026HCSP WITHHELD1,996.9606/26/20260.00 ## Bank DraftDFT00621006/26/20262,163.77 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369806/26/2026HCSP WITHHELD2,163.7706/26/20260.00 ## MSQUA1 ## Vendor Number ## MISSION SQUARE - 401 ## Total Vendor Amount 944.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00620706/26/2026944.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369406/26/2026401a DEFERRED COMPENSATION WITHHELD944.4406/26/20260.00 ## MSQUA3 ## Vendor Number ## MISSION SQUARE - 457 ## Total Vendor Amount 4,365.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00620506/26/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369206/26/2026ROTH IRA WITHHELD800.0006/26/20260.00 ## Payment RegisterAPPKT01347 - PYPKT01974 - PE061926 7/9/2026 10:53:57 AMPage 2 of 4 ## Bank DraftDFT00620606/26/20263,565.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369306/26/2026457 DEFERRED COMPENSATION WITHHELD3,565.0006/26/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 136,747.37 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00621206/26/202638,083.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370106/26/2026PERA COORDINATED PAYABLE38,083.7006/26/20260.00 ## Bank DraftDFT00621306/26/202698,663.67 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370206/26/2026PERA POLICE & FIRE PAYABLE98,663.6706/26/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 26,831.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00621606/26/202626,831.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370606/26/2026STATE INCOME TAX WITHHELD26,831.9006/26/20260.00 ## Payment RegisterAPPKT01347 - PYPKT01974 - PE061926 7/9/2026 10:53:57 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0014Manual Bank Draft312,085.7914PY 0.0014 ## Packet Totals: 312,085.7914 ## Payment RegisterAPPKT01347 - PYPKT01974 - PE061926 7/9/2026 10:53:57 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -312,085.79999Pooled Cash -312,085.79 ## Packet Totals: 7/9/2026 10:56:11 AMPage 1 of 4 ## Payment Register ## APPKT01348 - APPKT01347 - PYPKT01974 - 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 ## Check10652706/26/202672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370006/26/2026LIFE INSURANCE WITHHELD72.0006/26/20260.00 ## CENPEN ## Vendor Number ## CENTRAL PENSION FUND ## Total Vendor Amount 2,730.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652806/26/20262,730.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000368406/26/2026CENTRAL PENSION FUND2,730.0006/26/20260.00 ## COLLIF ## Vendor Number ## COLONIAL LIFE ## Total Vendor Amount 9.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10652906/26/20269.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000368506/26/2026DISABILITY INSURANCE WITHHELD9.5406/26/20260.00 ## IBEW ## Vendor Number ## IBEW LOCAL 110 ## Total Vendor Amount 62.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653006/26/202662.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000368806/26/2026UNION DUES WITHHELD62.0006/26/20260.00 ## INTUNI ## Vendor Number ## INTL UNION OF OPERATING ENGINEERS ## Total Vendor Amount 332.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653106/26/2026332.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000368906/26/2026UNION DUES WITHHELD332.5006/26/20260.00 ## LAWENF ## Vendor Number ## LAW ENFORCEMENT LABOR SERVICES INC ## Total Vendor Amount 1,350.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653206/26/20261,350.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369006/26/2026UNION DUES WITHHELD1,022.0006/26/20260.00 ## INV000369106/26/2026UNION DUES WITHHELD328.5006/26/20260.00 ## MINCHI ## Vendor Number ## MINNESOTA CHILD SUPPORT PAYMENT CTR ## Total Vendor Amount 40.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653306/26/202640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000369506/26/2026CHILD SUPPORT WITHHELD40.0006/26/20260.00 ## Payment RegisterAPPKT01348 - APPKT01347 - PYPKT01974 - PAYROLL AP 7/9/2026 10:56:11 AMPage 2 of 4 ## OAKPRO ## Vendor Number ## OAKDALE PROFESSIONAL FIRE FIGHTERS ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653406/26/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000368706/26/2026UNION DUES WITHHELD1,050.0006/26/20260.00 ## WISCTF ## Vendor Number ## WI SCTF ## Total Vendor Amount 88.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653506/26/202688.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000370306/26/2026CHILD SUPPORT WITHHELD88.0706/26/20260.00 ## Payment RegisterAPPKT01348 - APPKT01347 - PYPKT01974 - PAYROLL AP 7/9/2026 10:56:11 AMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.009Check5,734.6110PY 0.009 ## Packet Totals: 5,734.6110 ## Payment RegisterAPPKT01348 - APPKT01347 - PYPKT01974 - PAYROLL AP 7/9/2026 10:56:11 AMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -5,734.61999Pooled Cash -5,734.61 ## Packet Totals: 7/9/2026 2:55:03 PMPage 1 of 4 ## Payment Register ## APPKT01354 - PYPKT01987 - PE070326 01 - City of Oakdale ## Bank:PY - PAYROLL LIABILITIES ## FEDERA ## Vendor Number ## FEDERAL PAYROLL TAXES ## Total Vendor Amount 120,118.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00626107/10/202636,997.64 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000373107/10/2026SOCIAL SECURITY WITHHELD36,997.6407/10/20260.00 ## Bank DraftDFT00626207/10/202665,215.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000373207/10/2026FEDERAL INCOME TAX WITHHELD65,215.7607/10/20260.00 ## Bank DraftDFT00626407/10/202617,905.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000373407/10/2026MEDICARE WITHHELD17,905.4007/10/20260.00 ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 19,543.52 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00625007/10/202619,543.52 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000371207/10/2026HSA WITHHELD19,543.5207/10/20260.00 ## MINDEF ## Vendor Number ## MINNESOTA DEFERRED COMPENSATION ## Total Vendor Amount 9,142.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00625407/10/20263,695.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372207/10/2026457 DEFERRED COMPENSATION WITHHELD3,695.0007/10/20260.00 ## Bank DraftDFT00625707/10/20265,447.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372507/10/2026ROTH IRA WITHHELD5,447.0007/10/20260.00 ## MNSTRE ## Vendor Number ## MINNESOTA STATE RETIREMENT SYSTEM. ## Total Vendor Amount 4,446.18 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00625507/10/20262,228.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372307/10/2026HCSP WITHHELD2,228.2407/10/20260.00 ## Bank DraftDFT00625607/10/20262,217.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372407/10/2026HCSP WITHHELD2,217.9407/10/20260.00 ## MSQUA1 ## Vendor Number ## MISSION SQUARE - 401 ## Total Vendor Amount 451.39 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00625307/10/2026451.39 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372007/10/2026401a DEFERRED COMPENSATION WITHHELD451.3907/10/20260.00 ## MSQUA3 ## Vendor Number ## MISSION SQUARE - 457 ## Total Vendor Amount 2,865.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00625107/10/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000371807/10/2026ROTH IRA WITHHELD800.0007/10/20260.00 ## Payment RegisterAPPKT01354 - PYPKT01987 - PE070326 7/9/2026 2:55:03 PMPage 2 of 4 ## Bank DraftDFT00625207/10/20262,065.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000371907/10/2026457 DEFERRED COMPENSATION WITHHELD2,065.0007/10/20260.00 ## PERA ## Vendor Number ## P.E.R.A. ## Total Vendor Amount 141,597.55 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00625807/10/202640,611.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372707/10/2026PERA COORDINATED PAYABLE40,611.8007/10/20260.00 ## Bank DraftDFT00625907/10/2026420.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372807/10/2026PERA DEFINED PAYABLE420.0007/10/20260.00 ## Bank DraftDFT00626007/10/2026100,565.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372907/10/2026PERA POLICE & FIRE PAYABLE100,565.7507/10/20260.00 ## MNSTOF ## Vendor Number ## STATE OF MINNESOTA/DEPT OF FINANCE ## Total Vendor Amount 28,664.90 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00626307/10/202628,664.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000373307/10/2026STATE INCOME TAX WITHHELD28,664.9007/10/20260.00 ## Payment RegisterAPPKT01354 - PYPKT01987 - PE070326 7/9/2026 2:55:03 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0015Manual Bank Draft326,829.3415PY 0.0015 ## Packet Totals: 326,829.3415 ## Payment RegisterAPPKT01354 - PYPKT01987 - PE070326 7/9/2026 2:55:03 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -326,829.34999Pooled Cash -326,829.34 ## Packet Totals: 7/9/2026 2:58:39 PMPage 1 of 4 ## Payment Register ## APPKT01357 - APPKT01354 - PYPKT01987 - 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 ## Check10669007/10/202672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372607/10/2026LIFE INSURANCE WITHHELD72.0007/10/20260.00 ## CENPEN ## Vendor Number ## CENTRAL PENSION FUND ## Total Vendor Amount 2,600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669107/10/20262,600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## CM000057906/12/2026CENTRAL PENSION FUND-130.0006/12/20260.00 ## INV000371007/10/2026CENTRAL PENSION FUND2,730.0007/10/20260.00 ## COLLIF ## Vendor Number ## COLONIAL LIFE ## Total Vendor Amount 9.54 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669207/10/20269.54 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000371107/10/2026DISABILITY INSURANCE WITHHELD9.5407/10/20260.00 ## IBEW ## Vendor Number ## IBEW LOCAL 110 ## Total Vendor Amount 62.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669307/10/202662.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000371407/10/2026UNION DUES WITHHELD62.0007/10/20260.00 ## INTUNI ## Vendor Number ## INTL UNION OF OPERATING ENGINEERS ## Total Vendor Amount 315.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669407/10/2026315.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## CM000058106/12/2026UNION DUES WITHHELD-17.5006/12/20260.00 ## INV000371507/10/2026UNION DUES WITHHELD332.5007/10/20260.00 ## LAWENF ## Vendor Number ## LAW ENFORCEMENT LABOR SERVICES INC ## Total Vendor Amount 1,387.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669507/10/20261,387.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000371607/10/2026UNION DUES WITHHELD1,058.5007/10/20260.00 ## INV000371707/10/2026UNION DUES WITHHELD328.5007/10/20260.00 ## MINCHI ## Vendor Number ## MINNESOTA CHILD SUPPORT PAYMENT CTR ## Total Vendor Amount 40.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669607/10/202640.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000372107/10/2026CHILD SUPPORT WITHHELD40.0007/10/20260.00 ## Payment RegisterAPPKT01357 - APPKT01354 - PYPKT01987 - PAYROLL AP 7/9/2026 2:58:39 PMPage 2 of 4 ## OAKPRO ## Vendor Number ## OAKDALE PROFESSIONAL FIRE FIGHTERS ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669707/10/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000371307/10/2026UNION DUES WITHHELD1,050.0007/10/20260.00 ## WISCTF ## Vendor Number ## WI SCTF ## Total Vendor Amount 88.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10669807/10/202688.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV000373007/10/2026CHILD SUPPORT WITHHELD88.0707/10/20260.00 ## Payment RegisterAPPKT01357 - APPKT01354 - PYPKT01987 - PAYROLL AP 7/9/2026 2:58:39 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.009Check5,623.6112PY 0.009 ## Packet Totals: 5,623.6112 ## Payment RegisterAPPKT01357 - APPKT01354 - PYPKT01987 - PAYROLL AP 7/9/2026 2:58:39 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -5,623.61999Pooled Cash -5,623.61 ## Packet Totals: 7/9/2026 10:57:42 AMPage 1 of 3 ## Payment Register ## APPKT01350 - 07/14/2026 CLAIMS 2 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## CENLIN ## Vendor Number ## CENTURY LINK ## Total Vendor Amount 804.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00621806/04/2026193.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333616028-05/2607/14/2026MAY 2026 SERVICE/DISCOVERY CENTER193.9805/16/20260.00 ## Bank DraftDFT00621906/04/2026184.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 334036299-05/2607/14/2026MAY 2026 SERVICES/TANNERS184.9905/16/20260.00 ## Bank DraftDFT00622006/04/2026137.52 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333867705-05/2607/14/2026MAY 2026 SERVICES/FIRE DEPARTMENT137.5205/19/20260.00 ## Bank DraftDFT00622106/04/2026288.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333951068-05/2607/14/2026MAY 2026 SERVICE/FIRE DEPARTMENT288.3405/10/20260.00 ## Payment RegisterAPPKT01350 - 07/14/2026 CLAIMS 2 YO 7/9/2026 10:57:42 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.004Manual Bank Draft804.834AP 0.004 ## Packet Totals: 804.834 ## Payment RegisterAPPKT01350 - 07/14/2026 CLAIMS 2 YO 7/9/2026 10:57:42 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -804.83999Pooled Cash -804.83 ## Packet Totals: 7/9/2026 11:05:16 AMPage 1 of 3 ## Payment Register ## APPKT01351 - 07/14/2026 CLAIMS 3 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## CENLIN ## Vendor Number ## CENTURY LINK ## Total Vendor Amount 804.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00622207/06/2026184.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 334036299-06/2607/14/2026JUN 2026 SERVICES/TANNERS184.9906/16/20260.00 ## Bank DraftDFT00622307/06/2026193.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333616028-06/2607/14/2026JUN 2026 SERVICE/DISCOVERY CENTER193.9806/16/20260.00 ## Bank DraftDFT00622407/06/2026137.52 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333867705-06/2607/14/2026JUN 2026 SERVICES/FIRE DEPARTMENT137.5206/19/20260.00 ## Bank DraftDFT00622507/06/2026288.34 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 333951068-06/2607/14/2026JUN 2026 SERVICE/FIRE DEPARTMENT288.3406/10/20260.00 ## VERWIR ## Vendor Number ## VERIZON WIRELESS ## Total Vendor Amount 255.16 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00622606/15/2026175.14 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 614592786907/14/2026JUN 2026 DATA PLAN/WATER METER GATEWAY175.1406/12/20260.00 ## Bank DraftDFT00622707/07/202680.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 614527633207/14/2026MAY 2026 DATA PLAN/PUBLIC WORKS80.0205/31/20260.00 ## Payment RegisterAPPKT01351 - 07/14/2026 CLAIMS 3 YO 7/9/2026 11:05:16 AMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.006Manual Bank Draft1,059.996AP 0.006 ## Packet Totals: 1,059.996 ## Payment RegisterAPPKT01351 - 07/14/2026 CLAIMS 3 YO 7/9/2026 11:05:16 AMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -1,059.99999Pooled Cash -1,059.99 ## Packet Totals: 7/9/2026 12:31:23 PMPage 1 of 4 ## Payment Register ## APPKT01352 - 07/14/2026 CLAIMS 4 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## MEDSUR ## Vendor Number ## MEDSURETY ## Total Vendor Amount 11,049.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00623206/17/2026625.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061707/14/202606/17/2026 DEPENDENT CARE CLAIMS625.0006/17/20260.00 ## Bank DraftDFT00623305/08/2026625.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026050607/14/202605/06/2026 DEPENDENT CARE CLAIMS625.0005/06/20260.00 ## Bank DraftDFT00623406/05/2026800.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026060307/14/202606/03/2026 DEPENDENT CARE CLAIMS800.0006/03/20260.00 ## Bank DraftDFT00623505/22/2026625.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026052007/14/202605/20/2026 DEPENDENT CARE CLAIMS625.0005/20/20260.00 ## Bank DraftDFT00623607/03/20262,015.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026070107/14/202607/01/2026 LPFSA CLAIMS/DEPENDENT CARE CLAIMS2,015.9407/01/20260.00 ## Bank DraftDFT00623706/26/2026190.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026062407/14/202606/24/2026 LPFSA CLAIMS190.9406/24/20260.00 ## Bank DraftDFT00623805/04/2026979.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5127807/14/2026MAY 2026 ADMIN FEES979.0005/01/20260.00 ## Bank DraftDFT00623907/02/2026978.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5311307/14/2026JUL 2026 ADMIN FEES978.0007/01/20260.00 ## Bank DraftDFT00624006/02/2026972.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 5218507/14/2026JUN 2026 ADMIN FEES972.0006/01/20260.00 ## Bank DraftDFT00624105/04/2026390.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026050407/14/202604/28/2026 - 05/04/2026 FSA CLAIMS390.7505/04/20260.00 ## Bank DraftDFT00624205/25/20265.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026052507/14/202605/19/2026 - 05/25/2026 LPFSA CLAIMS5.0005/25/20260.00 ## Bank DraftDFT00624306/01/202650.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026060107/14/202605/26/2026 - 06/01/2026 FSA CLAIMS50.0006/01/20260.00 ## Bank DraftDFT00624406/15/202679.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061507/14/202606/09/2026 - 06/15/2026 FSA CLAIMS79.0706/15/20260.00 ## Bank DraftDFT00624506/08/20261,128.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026060807/14/202606/02/2026 - 06/08/2026 FSA/LPFSA CLAIMS1,128.8006/08/20260.00 ## Bank DraftDFT00624606/22/202692.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026062207/14/202606/16/2026 - 06/22/2026 FSA CLAIMS92.2806/22/20260.00 ## Payment RegisterAPPKT01352 - 07/14/2026 CLAIMS 4 YO 7/9/2026 12:31:23 PMPage 2 of 4 ## Bank DraftDFT00624707/01/2026892.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026062907/14/202606/23/2026 - 06/29/2026 FSA/LPFSA CLAIMS892.2806/29/20260.00 ## Bank DraftDFT00624805/29/2026600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026052707/14/202605/27/2026 DEPENDENT CARE CLAIMS600.0005/27/20260.00 ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 2,594.58 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00624907/08/202640.79 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98268326007/14/2026JUN 2026 ELECTRIC/51-0015593212-940.7906/17/20260.00 ## Bank DraftDFT00626507/08/2026362.72 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98364022807/14/2026JUN 2026 ELECTRIC/51-0015258857-8362.7206/24/20260.00 ## Bank DraftDFT00626607/08/2026142.61 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98256051207/14/2026JUN 2026 ELECTRIC/51-5618604-4142.6106/17/20260.00 ## Bank DraftDFT00626707/08/2026839.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98400127407/14/2026JUN 2026 ELECTRIC/51-0014850581-0839.2006/26/20260.00 ## Bank DraftDFT00626807/08/20261,155.43 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98309180307/14/2026JUN 2026 ELECTRIC/51-0934944-01,155.4306/22/20260.00 ## Bank DraftDFT00626907/08/202653.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98307365107/14/2026JUN 2026 ELECTRIC/51-0015710210-753.8306/19/20260.00 ## Payment RegisterAPPKT01352 - 07/14/2026 CLAIMS 4 YO 7/9/2026 12:31:23 PMPage 3 of 4 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.0023Manual Bank Draft13,643.6423AP 0.0023 ## Packet Totals: 13,643.6423 ## Payment RegisterAPPKT01352 - 07/14/2026 CLAIMS 4 YO 7/9/2026 12:31:23 PMPage 4 of 4 ## Cash Fund Summary ## NameFundAmount -13,643.64999Pooled Cash -13,643.64 ## Packet Totals: 7/9/2026 12:46:44 PMPage 1 of 3 ## Payment Register ## APPKT01355 - 0714/2026 CLAIMS 5 YO 01 - City of Oakdale ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## QUAFIN ## Vendor Number ## QUADIENT FINANCE USA, INC. ## Total Vendor Amount 260.10 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00627607/09/2026260.10 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1807894407/14/2026SEAL SOLUTION/POSTAGE INK/METER TAPES260.1006/16/20260.00 ## USBANK ## Vendor Number ## U.S. BANK ## Total Vendor Amount 1,238,212.91 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00627107/25/20261,238,212.91 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## AUG 202607/14/2026AUG 2026 DEBT SERVICE1,238,212.9107/14/20260.00 ## XCEL ## Vendor Number ## XCEL ## Total Vendor Amount 16,563.38 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Bank DraftDFT00627207/09/202638.31 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98304415307/14/2026JUN 2026 ELECTRIC/51-0015593206-138.3106/19/20260.00 ## Bank DraftDFT00627307/09/20264,809.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98306536507/14/2026JUN 2026 ELECTRIC/NATURAL GAS 51-0015808673-34,809.5006/19/20260.00 ## Bank DraftDFT00627407/09/202611,328.90 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98057347307/14/2026MAY 2026 ELECTRIC/NATURAL GAS 51-0015808673-311,328.9005/31/20260.00 ## Bank DraftDFT00627507/09/2026386.67 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98275780107/14/2026JUN 2026 NATURAL GAS/51-9844507-9386.6706/18/20260.00 ## Payment RegisterAPPKT01355 - 0714/2026 CLAIMS 5 YO 7/9/2026 12:46:44 PMPage 2 of 3 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code ## 0.006Manual Bank Draft1,255,036.396AP 0.006 ## Packet Totals: 1,255,036.396 ## Payment RegisterAPPKT01355 - 0714/2026 CLAIMS 5 YO 7/9/2026 12:46:44 PMPage 3 of 3 ## Cash Fund Summary ## NameFundAmount -1,255,036.39999Pooled Cash -1,255,036.39 ## Packet Totals: 7/9/2026 2:31:03 PMPage 1 of 20 ## Payment Register ## APPKT01356 - 07/14/2026 CLAIMS YO - ## Bank:AP - ACCOUNTS PAYABLE GENERAL ## Vendor Number **Void** ## Total Vendor Amount 0.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type **Void Check10653807/14/20260.00 **Void Check10654107/14/20260.00 **Void Check10661307/14/20260.00 ## ALTUSP ## Vendor Number ## ALTUS POWER LLC ## Total Vendor Amount 5,533.19 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653607/14/20265,533.19 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2606-8020C07/14/2026MAY 2026 SOLAR GARDEN5,533.1905/31/20260.00 ## AMACAP ## Vendor Number ## AMAZON CAPITAL SERVICES ## Total Vendor Amount 2,735.94 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653707/14/20262,735.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11HG-316N-TJNJ07/14/2026CUPS/WAFFLES/CANDY/JERSEY/JUICE/TROPHIES/TAPE/RECR198.5406/17/20260.00 ## 143W-Y43X-T7L107/14/2026MANHOLE COVER HOOK77.4406/30/20260.00 ## 161T-XHTN-7Y7X07/14/2026MAGNETS FOR GLASS BOARD33.9006/12/20260.00 ## 16NN-R4RQ-FHDH07/14/2026MONITORS219.9806/17/20260.00 ## 19FJ-M9GY-VL1D07/14/2026USB ADAPTER4.9906/16/20260.00 ## 1CL4-3L13-7MDG07/14/2026RULER/NOTEBOOK36.5206/17/20260.00 ## 1DCY-HW3Q-CPVW07/14/2026WEIGHTS BAGS/FIRE DEPARTMENT34.3906/23/20260.00 ## 1DHL-3TKP-RTJK07/14/2026DOUGH & CLAY TOOLS/CRAFTS/BRUSH/FLAVOR/RECREATION137.9306/12/20260.00 ## 1DQX-RGQ6-93M707/14/2026BEAN BAG SET/RECREATION14.9206/12/20260.00 ## 1DW6-979J-YLRD07/14/2026ANNUAL SUBSCRIPTION/PRIME349.0007/02/20260.00 ## 1GKM-11KL-66J607/14/2026COPYHOLDER20.2406/23/20260.00 ## 1HT7-RPDV-Y97P07/14/2026PLAY-DOH/SPRAY BOTTLE/RECREATION54.8906/10/20260.00 ## 1JHK-6FMV-HCC107/14/2026FLAG POLE LIGHT/WALTON PARK116.2606/17/20260.00 ## 1JLC-DMK1-6L1707/14/2026HEADPHONE24.6506/17/20260.00 ## 1KFR-KK3L-DL9G07/14/2026MARKERS/GLUE/RIBBON/COLOR POWDER/RECREATION125.8106/11/20260.00 ## 1NTK-Q9JR-6NH907/14/2026BOOT/FIRE DEPARTMENT173.5306/15/20260.00 ## 1QHP-7MKG-7KPC07/14/2026BLUE BOOK OF FIREARM VALUES/POLICE DEPARTMENT34.9907/01/20260.00 ## 1QMD-C37Y-F33707/14/2026ADAPTER/NAME PLATE/PENS/HIGHLIGHTERS114.2906/08/20260.00 ## 1VQT-1GMP-9FX307/14/2026OIL ABSORBENT PADS/PUBLIC WORKS136.7606/10/20260.00 ## 1XDK-4NLD-X7CC07/14/2026MINNESOTA PLUMBING CODE209.9006/15/20260.00 ## 1XFR-433R-RN6907/14/2026TOY BUGS/CARDBOARD/STICKERS/GAMES/RECREATION74.0006/24/20260.00 ## 1XQ9-TTTW-DQJD07/14/2026TOILET FLUSHOMETER SENSOR182.0306/23/20260.00 ## 1Y7G-PR6Y-LLYG07/14/2026OFFICE CHAIRS360.9806/16/20260.00 ## AMRIZE ## Vendor Number ## AMRIZE MIDWEST INC ## Total Vendor Amount 798.64 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10653907/14/2026798.64 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 72273127207/14/2026WATER MAIN BREAK REPAIRS/6760 3RD ST N798.6406/16/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 2 of 20 ## ASPMIL ## Vendor Number ## ASPEN MILLS ## Total Vendor Amount 2,637.05 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654007/14/20262,637.05 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 37769607/14/2026UNIFORMS/MEHLHORN236.9506/23/20260.00 ## 37771807/14/2026UNIFORMS/STREFF/HORNICKLE119.0006/23/20260.00 ## 37775607/14/2026UNIFORMS/MEHLHORN110.9706/24/20260.00 ## 37815207/14/2026UNIFORMS/CARPENTIER268.8007/01/20260.00 ## 37815307/14/2026UNIFORMS/MEHLHORN56.9507/01/20260.00 ## 37815407/14/2026UNIFORMS/CARPENTIER56.9507/01/20260.00 ## 37815507/14/2026UNIFORMS/DANLEY56.9507/01/20260.00 ## 37815607/14/2026UNIFORMS/STREFF56.9507/01/20260.00 ## 37815707/14/2026UNIFORMS/TIFFANY56.9507/01/20260.00 ## 37815807/14/2026UNIFORMS/BLEICK-OLSON56.9507/01/20260.00 ## 37815907/14/2026UNIFORMS/RITCHIE114.7807/01/20260.00 ## 37816007/14/2026UNIFORMS/WYDRA56.9507/01/20260.00 ## 37816107/14/2026UNIFORMS/CONCHA56.9507/01/20260.00 ## 37816207/14/2026UNIFORMS/HORNICKLE56.9507/01/20260.00 ## 37816307/14/2026UNIFORMS/WALLACE93.8007/01/20260.00 ## 37816407/14/2026UNIFORMS/GRISER56.9507/01/20260.00 ## 37816507/14/2026UNIFORMS/O'NEILL56.9507/01/20260.00 ## 37816607/14/2026UNIFORMS/MACKIE56.9507/01/20260.00 ## 37816707/14/2026UNIFORMS/CHRISTENSEN56.9507/01/20260.00 ## 37816807/14/2026UNIFORMS/ATWATER56.9507/01/20260.00 ## 37816907/14/2026UNIFORMS/STUDINER56.9507/01/20260.00 ## 37817007/14/2026UNIFORMS/KURPIS56.9507/01/20260.00 ## 37817107/14/2026UNIFORMS/HARTMAN56.9507/01/20260.00 ## 37817207/14/2026UNIFORMS/RITCHIE85.8007/01/20260.00 ## 37817307/14/2026UNIFORMS/BELISLE311.9207/01/20260.00 ## 37817407/14/2026UNIFORMS/ELVERUM326.8807/01/20260.00 ## BALEA1 ## Vendor Number ## BALD EAGLE SPORTMEN'S ASSOCIATION ## Total Vendor Amount 870.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654207/14/2026870.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1241-15807/14/202606/08/2026 - 06/10/2026 RANGE RENTAL/POLICE DEPART620.0006/10/20260.00 ## 1241-16007/14/202606/25/2026 RANGE RENTAL/POLICE DEPARTMENT250.0006/25/20260.00 ## BATPLU ## Vendor Number ## BATTERIES PLUS BULBS ## Total Vendor Amount 145.85 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654307/14/2026145.85 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## P9260125407/14/2026BATTERIES/WELL #7145.8506/17/20260.00 ## BERWAL ## Vendor Number ## BERWALD ROOFING COMPANY, INC ## Total Vendor Amount 515.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654407/14/2026515.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2038607/14/2026REPAIR ROOF/DISCOVERY CENTER515.0006/10/20260.00 ## BIGFRO ## Vendor Number ## BIG FROG CUSTOM T-SHIRTS & MORE ## Total Vendor Amount 1,768.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654507/14/20261,768.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ORD-4603707/14/20262026 5K T-SHIRT/RECREATION1,768.4006/15/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 3 of 20 ## BLUUMO ## Vendor Number ## BLUUM OF MINNESOTA, LLC ## Total Vendor Amount 1,531.59 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654607/14/20261,531.59 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 108764807/14/2026B2024-01 TECHNOLOGY INSTALLATION1,531.5904/09/20260.00 ## BOLMEN ## Vendor Number ## BOLTON & MENK, INC. ## Total Vendor Amount 41,624.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654707/14/202641,624.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 039706507/14/2026MAY 2026 GENERAL ENGINEERING14,725.0005/22/20260.00 ## 039706607/14/2026MAY 2026 ENGINEERING/ENCLAVE3,015.0005/21/20260.00 ## 039706807/14/2026MAY 2026 ENGINEERING/OAKDALE/ESTORIA DEVELOPMENT1,200.0005/21/20260.00 ## 039706907/14/2026MAY 2026 ENGINEERING/OAKDALE/LIVE WORK CONDOS240.0005/21/20260.00 ## 039707007/14/2026MAY 2026 ENGINEERING/WILLOWBROOKE 10TH4,320.0005/22/20260.00 ## 039707107/14/2026MAY 2026 ENGINEERING/WILLOWBROOKE 11TH4,322.5005/22/20260.00 ## 039707307/14/2026MAY 2026 ENGINEERING/WILLOWBROOKE 12TH2,640.0005/21/20260.00 ## 039707507/14/2026MAY 2026 ENGINEERING/WILLOWBROOKE 9TH480.0005/18/20260.00 ## 039907507/14/2026W2026-05 JUN 2026 ENGINEERING10,681.5006/05/20260.00 ## BOUTRE ## Vendor Number ## BOUND TREE MEDICAL, LLC ## Total Vendor Amount 1,196.29 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654807/14/20261,196.29 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8624206107/14/2026CURAPLEX/BANDAGES/FIRE DEPARTMENT111.2906/15/20260.00 ## 8624533607/14/2026GLOVES/POLICE DEPARTMENT82.1606/16/20260.00 ## 8625384407/14/2026CURAPLEX/TEST STRIPS/PAPER EKG/ELECTRODES/BANDAGE1,002.8406/24/20260.00 ## BOYTRU ## Vendor Number ## BOYER FORD TRUCKS INC ## Total Vendor Amount 10,729.28 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10654907/14/202610,729.28 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 091S11212207/14/2026REPAIR TRANSMISSION/OIL LEAK/ENGINE #110,729.2806/25/20260.00 ## BRADYS ## Vendor Number ## BRADY SPETS ## Total Vendor Amount 2,125.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655007/14/20262,125.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026010107/14/20262025 TUITION REIMBUSEMENT/SPETS2,125.0001/01/20260.00 ## BULLIN ## Vendor Number ## BULLINS-GUYNN, INC ## Total Vendor Amount 13,550.97 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655107/14/202613,550.97 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2370207/14/2026V2026-01/V2026-02/V2026-03 VEHICLE SET UP13,550.9705/12/20260.00 ## BURCON ## Vendor Number ## BURSCHVILLE CONSTRUCTION CO INC ## Total Vendor Amount 910,864.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655207/14/2026910,864.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 107/14/2026R2026-01 STREET IMPROVEMENTS910,864.7507/01/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 4 of 20 ## CENPOW ## Vendor Number ## CENTURY POWER EQUIPMENT ## Total Vendor Amount 399.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655307/14/2026399.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 95035507/14/2026HEDGE TRIMMER/PUBLIC WORKS399.9906/17/20260.00 ## CHANGY ## Vendor Number ## CHANG YANG ## Total Vendor Amount 45.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655407/14/202645.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202607/14/2026JAN - JUN 2026 EMC MEETING45.0006/29/20260.00 ## CHRISD ## Vendor Number ## CHRIS DAHLBY ## Total Vendor Amount 94.32 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655507/14/202694.32 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026070107/14/2026REIMBURSEMENT/POSTAGE94.3207/01/20260.00 ## CINCOR ## Vendor Number ## CINTAS CORPORATION ## Total Vendor Amount 1,322.78 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655607/14/20261,322.78 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 427285210007/14/2026LAUNDRY SERVICES/PUBLIC WORKS927.2306/17/20260.00 ## 427285590507/14/2026MATS/DISCOVERY CENTER101.9206/17/20260.00 ## 427285595707/14/2026MATS/FIRE DEPARTMENT74.2006/17/20260.00 ## 427358744907/14/2026MATS/POLICE DEPARTMENT51.4706/24/20260.00 ## 427359034107/14/2026MATS/DISCOVERY CENTER55.7006/24/20260.00 ## 427423132807/14/2026MATS/DISCOVERY CENTER77.2606/30/20260.00 ## 427441959507/14/2026MATS/FIRE DEAPRTMENT35.0007/01/20260.00 ## SPCIT ## Vendor Number ## CITY OF ST PAUL ## Total Vendor Amount 173.62 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655707/14/2026173.62 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN6536907/14/2026ROAD MATERIALS/POTHOLE PATCHING173.6204/15/20260.00 ## CLEANI ## Vendor Number ## CLEANING SOLUTIONS SERVICES LLC ## Total Vendor Amount 9,540.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655807/14/20269,540.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 172807/14/202606/15/2026 - 06/30/2026 CLEAN RESTROOM/WELL #9384.0006/30/20260.00 ## 172907/14/202606/15/2026 - 06/30/2026 CLEAN RESTROOM/BANDSHELL384.0006/30/20260.00 ## 173007/14/202606/15/2026 - 06/30/2026 CLEAN RESTROOM/BALL FIELDS384.0006/30/20260.00 ## 173107/14/202606/15/2026 - 06/30/2026 CLEAN RESTROOM/SKATE PARK384.0006/30/20260.00 ## 173207/14/202606/15/2026 - 06/30/2026 CLEAN RESTROOM/WILLOWBROOK384.0006/30/20260.00 ## 173807/14/2026JUN 2026 CLEANING/DISCOVERY CENTER1,188.0006/30/20260.00 ## 173907/14/2026JUN 2026 CLEANING/FIRE STATION/NORTH1,296.0006/30/20260.00 ## 174007/14/2026JUN 2026 CLEANING/PUBLIC WORKS2,768.0006/30/20260.00 ## 174107/14/2026JUN 2026 CLEANING/FIRE STATION/SOUTH2,368.0006/30/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 5 of 20 ## COMANI ## Vendor Number ## COMPANION ANIMAL CONTROL ## Total Vendor Amount 2,518.85 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10655907/14/20262,518.85 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JUN 202607/14/2026JUN 2026 ANIMAL CONTROL2,518.8506/18/20260.00 ## DCTC ## Vendor Number ## DAKOTA COUNTY TECHNICAL COLLEGE ## Total Vendor Amount 1,300.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656007/14/20261,300.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 136857507/14/202604/28/2026 PURSUIT REFRESHER/HOFFMAN/LAGOON600.0004/28/20260.00 ## 137348607/14/202605/20/2026 BASIC PIT/TVI TRAINING/ROGERS700.0005/20/20260.00 ## PIEDAL ## Vendor Number ## DALLAS K PIERSON ## Total Vendor Amount 45.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656107/14/202645.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061707/14/2026JAN - JUN 2026 TREE BOARD MEETINGS45.0006/17/20260.00 ## DATPRI ## Vendor Number ## DATAPRINT SERVICES, LLC ## Total Vendor Amount 2,538.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656207/14/20262,538.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10632307/14/2026JUN 2026 CYCLE 1 STATEMENTS334.7506/09/20260.00 ## 10635507/14/2026JUN 2026 CYCLE 3 STATEMENTS2,203.7306/24/20260.00 ## DELMAR ## Vendor Number ## DELL MARKETING LP ## Total Vendor Amount 1,998.61 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656307/14/20261,998.61 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1087269493007/14/2026LAPTOP AND DOCKING STATION1,998.6104/17/20260.00 ## DONALD ## Vendor Number ## DONALD THEISEN ## Total Vendor Amount 7,725.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656407/14/20267,725.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PD 2026-0607/14/2026B2025-01/B2026-01 JUN 2026 OWNER REPRESENTATIVE7,725.0006/30/20260.00 ## DUNNTR ## Vendor Number ## DUNN TRAVIS ## Total Vendor Amount 6,952.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656507/14/20266,952.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1502407/14/202605/05/2026 - 05/26/2026 INSPECTIONS6,952.0005/26/20260.00 ## EASTGA ## Vendor Number ## EAST GATE TOBACCO ## Total Vendor Amount 100.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656607/14/2026100.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LREF-26-307/14/2026REFUND BUSINESS LICENSE THC-10100.0006/24/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 6 of 20 ## ECKBER ## Vendor Number ## ECKBERG LAMMERS, P.C. ## Total Vendor Amount 18,750.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656707/14/202618,750.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 06-202607/14/2026JUN 2026 LEGAL SERVICES18,750.0006/30/20260.00 ## FAELSE ## Vendor Number ## FAE LSE 6, LLC ## Total Vendor Amount 41,266.33 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656807/14/202641,266.33 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 404707/14/2026MAY 2026 SOLAR GARDEN41,266.3305/30/20260.00 ## FELICI ## Vendor Number ## FELICIA DUNN ## Total Vendor Amount 918.22 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10656907/14/2026918.22 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061507/14/2026REPAIR SPARK PLUG/IGNITION COIL/UNIT #1831809.0906/15/20260.00 ## 2026062407/14/2026WIPER/UNIT #2159109.1306/24/20260.00 ## FISWIN ## Vendor Number ## FISH WINDOW CLEANING ## Total Vendor Amount 489.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657007/14/2026489.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2863-11093007/14/202604/16/2026 WINDOW CLEANING/FIRE STATION 2489.0004/16/20260.00 ## FLAHOO ## Vendor Number ## FLAHERTY & HOOD, P. A. ## Total Vendor Amount 9,124.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657107/14/20269,124.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2524907/14/2026MAY 2026 LABOR LEGAL SERVICES9,124.7505/31/20260.00 ## GOODRI ## Vendor Number ## G & G OF DURAND, LTD ## Total Vendor Amount 2,369.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657207/14/20262,369.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026062207/14/2026TRAILER FOR TRASH COLLECTION2,310.0006/22/20260.00 ## 2026062307/14/2026TRAILER HITCH/PARKS59.0006/23/20260.00 ## GAMTIM ## Vendor Number ## GAMETIME ## Total Vendor Amount 27,867.88 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657307/14/202627,867.88 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV-0010749307/14/2026PLAYGROUND EQUIPMENT6,148.4706/11/20260.00 ## INV-0010749407/14/2026PLAYGROUND EQUIPMENT21,719.4106/11/20260.00 ## GERGRE ## Vendor Number ## GERTEN GREENHOUSES ## Total Vendor Amount 74.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657407/14/202674.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 810869/607/14/2026TRAP ROCK/WALTON PARK74.9506/26/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 7 of 20 ## GFOA ## Vendor Number ## GFOA ## Total Vendor Amount 590.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657507/14/2026590.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0002994407/14/20262025 CERTIFICATE OF ACHIEVEMENT REVIEW590.0006/30/20260.00 ## GLANGO ## Vendor Number ## GLASS-N-GO LLC ## Total Vendor Amount 672.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657607/14/2026672.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 690907/14/2026WINDSHIELD/UNIT #2022672.0006/15/20260.00 ## GIAGLE ## Vendor Number ## GLEN GIACOLETTO ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657707/14/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061707/14/2026JAN - JUN 2026 TREE BOARD MEETINGS15.0006/17/20260.00 ## GOPSTA ## Vendor Number ## GOPHER STATE ONE CALL ## Total Vendor Amount 812.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657807/14/2026812.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 606065707/14/2026JUN 2026 LOCATES812.7006/30/20260.00 ## GREAME ## Vendor Number ## GREAT AMERICAN BUSINESS PRODUCTS ## Total Vendor Amount 1,600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10657907/14/20261,600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4352226707/14/2026PAWPAL PET WASTE BAGS1,600.0006/15/20260.00 ## GUASUP ## Vendor Number ## GUARDIAN SUPPLY ## Total Vendor Amount 94.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658007/14/202694.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2435007/14/2026UNIFORM/ROGERS94.9906/24/20260.00 ## HAWINC ## Vendor Number ## HAWKINS, INC ## Total Vendor Amount 2,419.85 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658107/14/20262,419.85 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 745857907/14/2026WATER TREATMENT CHEMICALS80.0006/15/20260.00 ## 747097307/14/2026WATER TREATMENT CHEMICALS2,339.8506/24/20260.00 ## HIDEAW ## Vendor Number ## HIDEAWAY ## Total Vendor Amount 97.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658207/14/202697.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LREF-26-407/14/2026REFUND BUSINESS LICENSE THC-1297.0006/24/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 8 of 20 ## IDCAUT ## Vendor Number ## IDC-AUTOMATIC LLC ## Total Vendor Amount 5,953.33 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658307/14/20265,953.33 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0100602-IN07/14/2026REPLACE GARAGE DOOR OPENER3,435.0006/16/20260.00 ## 0100862-IN07/14/2026PREVENTIVE MAINTENANCE ON DOORS/6633 15TH STREET1,729.3306/19/20260.00 ## 0101018-IN07/14/2026PREVENTIVE MAINTENANCE ON DOORS/5000 HADLEY AVE N 789.0006/19/20260.00 ## INDIGI ## Vendor Number ## INDIGITAL, INC ## Total Vendor Amount 9,611.76 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658407/14/20269,611.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1380207/14/2026DOCUMENT SCANNING2,369.3706/12/20260.00 ## 1380807/14/2026DOCUMENT SCANNING801.5706/16/20260.00 ## 1380907/14/2026DOCUMENT SCANNING1,023.9806/16/20260.00 ## 1381107/14/2026DOCUMENT SCANNING3,808.4406/19/20260.00 ## 1381307/14/2026DOCUMENT SCANNING1,608.4007/01/20260.00 ## IPSINC ## Vendor Number ## INTERGRATED PROTECTION SYSTEMS, LLC ## Total Vendor Amount 1,713.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658507/14/20261,713.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 8878607/14/2026ALARM MONITORING SYSTEM/POLICE DEPARTMENT1,281.0006/01/20260.00 ## 8886707/14/2026JUN 2026 - MAY 2027 ALARM MONITORING SYSTEM432.0006/30/20260.00 ## ISD622 ## Vendor Number ## ISD 622 ## Total Vendor Amount 87.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658607/14/202687.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 654907/14/2026GIFT MAKING/RECREATION87.0006/18/20260.00 ## JAMESL ## Vendor Number ## JAMES LASCH ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658707/14/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061707/14/2026JAN - JUN 2026 TREE BOARD MEETINGS15.0006/17/20260.00 ## JOHNTA ## Vendor Number ## JOHN T AVALOZ ## Total Vendor Amount 1,712.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658807/14/20261,712.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF250415407/14/2026AMBULANCE BILLING REFUND - OVERPAYMENT1,712.8307/06/20260.00 ## BRENDO ## Vendor Number ## JUSTIN BRENDON ## Total Vendor Amount 60.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10658907/14/202660.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202607/14/2026JAN - JUN 2026 EMC MEETING60.0006/29/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 9 of 20 ## KATIEL ## Vendor Number ## KATIE LASCH ## Total Vendor Amount 60.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659007/14/202660.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202607/14/2026JAN - JUN 2026 EMC MEETING60.0006/29/20260.00 ## KAYOKE ## Vendor Number ## KAY OKEY ## Total Vendor Amount 90.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659107/14/202690.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0207/14/2026NORDIC WALKING INSTRUCTION/RECREATION90.0006/17/20260.00 ## KENGRA ## Vendor Number ## KENNEDY & GRAVEN CHARTERED ## Total Vendor Amount 16,244.50 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659207/14/202616,244.50 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 19404807/14/2026MAY 2026 LEGAL SERVICES16,244.5005/31/20260.00 ## KENNET ## Vendor Number ## KENNETH ZIRUL ## Total Vendor Amount 100.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659307/14/2026100.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## ODF240013107/14/2026AMBULANCE BILLING REFUND - OVERPAYMENT100.0006/15/20260.00 ## KEYINT ## Vendor Number ## KEYSTONE INTERPRETING SOLUTIONS, INC. ## Total Vendor Amount 156.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659407/14/2026156.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## COARD-0000107/14/202606/17/2026 ASL INTERPRETOR/RECREATION156.2006/17/20260.00 ## KILELE ## Vendor Number ## KILLMER ELECTRIC CO INC ## Total Vendor Amount 1,050.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659507/14/20261,050.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## W2708907/14/2026FOUNTAIN MAINTENANCE/4TH & INWOOD AVE1,050.0006/08/20260.00 ## KLMENG ## Vendor Number ## KLM ENGINEERING, INC ## Total Vendor Amount 1,600.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659607/14/20261,600.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1150607/14/2026ANTENNA DRAWING REVIEW/INSPECTIONS1,600.0006/17/20260.00 ## KONINC ## Vendor Number ## KONE INC ## Total Vendor Amount 224.83 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659707/14/2026224.83 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 87206652907/14/2026JUL 2026 MAINTENANCE/CITY HALL ELEVATOR224.8307/01/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 10 of 20 ## KWITRI ## Vendor Number ## KWIK TRIP INC. ## Total Vendor Amount 98.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659807/14/202698.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LREF-26-507/14/2026REFUND BUSINESS LICENSE THC-1398.0006/24/20260.00 ## LAKHOS ## Vendor Number ## LAKEVIEW HOSPITAL ## Total Vendor Amount 50.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10659907/14/202650.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 406731237-05/2607/14/2026MAY 2026 BLOOD DRAWS50.0005/31/20260.00 ## LAURAF ## Vendor Number ## LAURA FENSTERMAKER ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660007/14/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202607/14/2026JAN - JUN 2026 EMC MEETING15.0006/29/20260.00 ## LAURAK ## Vendor Number ## LAURA KITTEL ## Total Vendor Amount 30.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660107/14/202630.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061707/14/2026JAN - JUN 2026 TREE BOARD MEETINGS30.0006/17/20260.00 ## LEAMIN ## Vendor Number ## LEAGUE OF MINNESOTA CITIES INS TRUST ## Total Vendor Amount 4,900.13 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660207/14/20264,900.13 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2626207/14/202600523398/HIATT2,077.6606/01/20260.00 ## 2631407/14/202600529691/ASHLEY713.6706/01/20260.00 ## 2634507/14/202600530872/CLAYPOOL2,108.8006/01/20260.00 ## LEESLI ## Vendor Number ## LEE'S LIQUOR ## Total Vendor Amount 500.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660307/14/2026500.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LREF-26-607/14/2026REFUND BUSINESS LICENSE THC-8500.0006/24/20260.00 ## LEXNEX ## Vendor Number ## LEXISNEXIS RISK SOLUTIONS ## Total Vendor Amount 200.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660407/14/2026200.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 110033292007/14/2026JUN 2026 SEARCHES200.0006/30/20260.00 ## LHBINC ## Vendor Number ## LHB, INC ## Total Vendor Amount 25,005.06 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660507/14/202625,005.06 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 250707.00-407/14/2026P2026 MAY 2026 PARKS CONSTRUCTION25,005.0605/29/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 11 of 20 ## LIFLIN ## Vendor Number ## LIFE LINE BILLING SYSTEMS, LLC ## Total Vendor Amount 5,984.58 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660607/14/20265,984.58 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LQ-01251807/14/2026MAY 2026 AMBULANCE BILLING - LIFE LINE COLLECTIONS1,746.2905/31/20260.00 ## LQ-01259807/14/2026MAY 2026 AMBULANCE BILLING - EMSMC4,238.2905/31/20260.00 ## LOFCOM ## Vendor Number ## LOFFLER COMPANIES - 131511 ## Total Vendor Amount 648.62 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660707/14/2026648.62 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 539202707/14/2026JUN 2026 COPIER/PUBLIC WORKS134.5106/30/20260.00 ## 539221507/14/2026JUN 2026 COPIER/FIRE DEPARTMENT11.6306/30/20260.00 ## 539272007/14/2026JUN 2026 COPIER/SHARED502.4806/30/20260.00 ## LYNNBA ## Vendor Number ## LYNN BARNUM ## Total Vendor Amount 35.38 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660807/14/202635.38 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026071407/14/2026REFUND PICNIC SHELTER RENTAL35.3807/14/20260.00 ## MADCIT ## Vendor Number ## MAD CITY WINDOWS & BATHS ## Total Vendor Amount 243.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10660907/14/2026243.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## RFND-26-1807/14/2026REFUND PERMIT PLUB-25-302120.2406/25/20260.00 ## RFND-26-1907/14/2026REFUND PERMIT BLDG-25-456123.2006/25/20260.00 ## MANOIL ## Vendor Number ## MANSFIELD OIL COMPANY ## Total Vendor Amount 5,016.58 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661007/14/20265,016.58 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2808423707/14/2026767.00 GALLONS DIESEL FUEL2,506.2806/26/20260.00 ## 2808426207/14/2026802.00 GALLONS UNLEADED FUEL2,510.3006/26/20260.00 ## RIDMAR ## Vendor Number ## MARIE RIDGEWAY LICSW, LLC ## Total Vendor Amount 170.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661107/14/2026170.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 367707/14/202606/01/2026 THERAPY SESSION170.0006/01/20260.00 ## MENARD ## Vendor Number ## MENARDS ## Total Vendor Amount 1,591.23 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661207/14/20261,591.23 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2722707/14/2026PAINT THINNER/BRUSHES/ROLLER/TRAY LINER/TRAY113.7006/15/20260.00 ## 2727807/14/2026TRIM NAIL/BACKSW/SCREW/HARWARE CLOTH/PANEL147.3206/16/20260.00 ## 2735107/14/2026DRILL BIT21.8406/17/20260.00 ## 2735407/14/2026BLADE CONNECTOR30.9806/17/20260.00 ## 2736707/14/2026GAP FILLER/TOOLBOX/BLADE/BRUSH71.9106/17/20260.00 ## 2738707/14/2026COUPLER/PLUG/NIPPLES/FIRE DEPARTMENT12.2706/17/20260.00 ## 2739007/14/2026SINK SPRAYER8.4906/17/20260.00 ## 2742407/14/2026SOIL/HEDGE SHEAR/HOE/CULTIVATOR/WEEDER/GLOVES99.8506/18/20260.00 ## 2742907/14/2026HARDWARE CLOTH/BRACE/STAR DRIVE/TAPE MEASURE/RAFTE114.1206/18/20260.00 ## 2745007/14/2026TIRE SHINE/POLICE DEPARTMENT5.5006/18/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 12 of 20 ## 2761207/14/2026MOLDING15.5706/22/20260.00 ## 2761407/14/2026FENDER WASHERS/SCREW31.9806/22/20260.00 ## 2761907/14/2026PAINTS TRAY LINERS/PAIL LINERS/PARKS40.1106/22/20260.00 ## 2762207/14/2026LADDER/HOSE/COUPLER97.6806/22/20260.00 ## 2762807/14/2026OUTLET WALL PLATE/WALTON PARK2.2306/22/20260.00 ## 2763107/14/2026BOLTS29.3806/22/20260.00 ## 2763607/14/2026FURRING STRIPS45.7206/22/20260.00 ## 2768207/14/2026FAUCET/COUPLER/HOSE61.6606/23/20260.00 ## 2769607/14/2026FLAG POLE ROPE5.9906/23/20260.00 ## 2773007/14/2026GARDEN SPRAYER/CHEMICAL FOR WEED CONTROL60.0906/24/20260.00 ## 2773607/14/2026BRACKET/SCREWS/CONNECTOR/EXTENSION CORD/SHELF/WATE154.2306/24/20260.00 ## 2774607/14/2026PAINT/WALTON PARK/BANDSHELL/WELLS #9129.9406/24/20260.00 ## 2775807/14/2026FRAME HANGER/TAPE23.3306/24/20260.00 ## 2778107/14/2026TAPE21.9906/25/20260.00 ## 2781507/14/2026SIGNS/MAILBOX LETTERS/NUMBER32.8806/25/20260.00 ## 2785807/14/2026MOLDINGS/WALTON BANDSHELL10.7806/26/20260.00 ## 2785907/14/2026SOAP/MINTS9.1606/26/20260.00 ## 2803507/14/2026PIPES/BOLTS/COUPLING/ELBOW/FASTNERS/SEALANT185.3906/29/20260.00 ## 2810007/14/2026LOCK NUTS/SHOP STOCK7.1406/30/20260.00 ## ROSEVI ## Vendor Number ## METRO-INET ## Total Vendor Amount 37,730.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661407/14/202637,730.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 359007/14/2026JUL 2026 JOINT POWER AGREEMENT37,569.0007/01/20260.00 ## 361907/01/2026MICROSOFT OFFICE 365 LICENSE/RUMON161.0006/05/20260.00 ## METCO1 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 22,141.35 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661607/14/202622,141.35 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JUN 202607/14/2026JUN 2026 SEWER AVAILABILITY CHARGE22,141.3506/30/20260.00 ## METCO2 ## Vendor Number ## METROPOLITAN COUNCIL ENV SVC ## Total Vendor Amount 245,246.11 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661507/14/2026245,246.11 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 000120886107/14/2026JUL 2026 WASTE WATER SERVICES245,246.1107/02/20260.00 ## MIDWAY ## Vendor Number ## MIDWAY FORD COMPANY ## Total Vendor Amount 5,731.02 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661707/14/20265,731.02 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 65356107/14/2026DIAGNOSE AND INSTALL NEW TURBO/GASKET/UNIT #35025,731.0204/30/20260.00 ## SAAMIK ## Vendor Number ## MIKE SAARELA ## Total Vendor Amount 15.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661807/14/202615.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061707/14/2026JAN - JUN 2026 TREE BOARD MEETINGS15.0006/17/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 13 of 20 ## MIKEWA ## Vendor Number ## MIKE WALLACE ## Total Vendor Amount 1,785.80 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10661907/14/20261,785.80 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026071407/14/2026TUITION REIMBURSEMENTS/WALLACE1,785.8007/14/20260.00 ## MNDEP2 ## Vendor Number ## MINNESOTA DEPARTMENT OF HUMAN SERVICES ## Total Vendor Amount 55,757.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662007/14/202655,757.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0000093313207/14/20262026 AMBULANCE SUPPLEMENTAL PAYMENT55,757.0006/24/20260.00 ## MINOCC ## Vendor Number ## MINNESOTA OCCUPATIONAL HEALTH ## Total Vendor Amount 1,502.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662107/14/20261,502.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 52665907/14/2026PRE-EMPLOYMENT SCREENING1,502.0005/31/20260.00 ## MINST3 ## Vendor Number ## MINNESOTA STATE TREASURER ## Total Vendor Amount 1,996.26 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662207/14/20261,996.26 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JUN 202607/14/2026JUN 2026 BUILDING PERMIT SURCHARGE REPORT1,996.2606/30/20260.00 ## MONTAN ## Vendor Number ## MONTANA EINEKE ## Total Vendor Amount 91.93 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662307/14/202691.93 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026071407/14/20264/06/2026 - 06/08/2026 MILEAGE91.9307/14/20260.00 ## MUTUAL ## Vendor Number ## MUTUAL OF OMAHA INSURANCE COMPANY ## Total Vendor Amount 20,319.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662407/14/202620,319.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00212516207507/14/2026JUN 2026 INSURANCE20,319.4806/30/20260.00 ## NICHEV ## Vendor Number ## NICHE VISUAL, LLC ## Total Vendor Amount 7,060.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662507/14/20267,060.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 1586307/14/2026B2024-01 SIGNAGE7,060.0005/01/20260.00 ## KANNIC ## Vendor Number ## NICK KANTOLA ## Total Vendor Amount 30.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662607/14/202630.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2026061707/14/2026JAN - JUN 2026 TREE BOARD MEETINGS30.0006/17/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 14 of 20 ## XCEENE ## Vendor Number ## NICOLLET PROJECTS I LLC ## Total Vendor Amount 12,053.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662707/14/20262,412.45 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 00442307/14/2026MAY 2026 SOLAR GARDEN/5000 HADLEY2,412.4505/31/20260.00 ## Check10662807/14/20269,641.30 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 004450-R07/14/2026MAY 2026 SOLAR GARDEN9,641.3005/31/20260.00 ## MATHES ## Vendor Number ## NIPPON SANSO MATHESON, INC ## Total Vendor Amount 210.33 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10662907/14/2026210.33 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 003347270707/14/2026OXYGEN CYLINDER RENTAL/FIRE DEPARTMENT210.3306/21/20260.00 ## GERNOA ## Vendor Number ## NOAH GERDING ## Total Vendor Amount 51.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663007/14/202651.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202607/14/2026JAN - JUN 2026 EMC MEETING51.0006/29/20260.00 ## NORAM1 ## Vendor Number ## NORTH AMERICAN SAFETY ## Total Vendor Amount 826.95 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663107/14/2026826.95 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV11014407/14/2026SAFETY VEST/PUBLIC WORKS485.0006/19/20260.00 ## INV11027607/14/2026SAFETY VEST/EYE PROTECTION/PUBLIC WORKS341.9506/25/20260.00 ## OAKLIQ ## Vendor Number ## OAK LIQUOR ## Total Vendor Amount 100.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663207/14/2026100.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LREF-26-707/14/2026REFUND BUSINESS LICENSE THC-14100.0006/24/20260.00 ## OAKSMO ## Vendor Number ## OAK SMOKE ## Total Vendor Amount 100.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663307/14/2026100.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## LREF-26-807/14/2026REFUND BUSINESS LICENSE THC-9100.0006/24/20260.00 ## POMTIR ## Vendor Number ## POMP'S TIRE SERVICE, INC. ## Total Vendor Amount 1,270.76 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663407/14/20261,270.76 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 98014996207/14/2026TIRES/AMBULANCE #11,017.0806/24/20260.00 ## 98015039007/14/2026TIRES/MOWERS253.6807/02/20260.00 ## PREMOB ## Vendor Number ## PRECISE MOBILE RESOURCE MANAGEMENT ## Total Vendor Amount 3,105.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663507/14/20263,105.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN200-201367707/14/2026MAY 2026 DATA PLAN/PUBLIC WORKS345.0005/30/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 15 of 20 ## IN200-201382007/14/202607/01/2026 - 06/30/2027 NETWORK ACCESS FEE2,760.0007/01/20260.00 ## OHERAY ## Vendor Number ## RAY O'HERRON CO., INC. ## Total Vendor Amount 3,120.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663607/14/20263,120.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 246775207/14/2026AMMUNITION/POLICE DEPARTMENT3,120.0003/19/20260.00 ## RESOUR ## Vendor Number ## RESOURCE ENVIRONMENTAL SOLUTIONS LLC ## Total Vendor Amount 6,705.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663707/14/20266,705.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## IN6438907/14/2026P2023-05 JUN 2026 WILLOWBROOKE OPEN SPACE RESTORAT6,705.7006/30/20260.00 ## MILRIC ## Vendor Number ## RICHARD MILLES ## Total Vendor Amount 140.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663807/14/2026140.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY-JUNE 202607/14/2026MAY - JUN 2026 PICKLEBALL LESSON140.0006/30/20260.00 ## ROSMIN ## Vendor Number ## ROSENBAUER MINNESOTA, LLC ## Total Vendor Amount 552,141.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10663907/14/2026552,141.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 87152-107/14/2026V2025-05 VEHICLE546,323.0006/16/20260.00 ## 87152-307/14/2026V2025-05 VEHICLE5,818.0006/22/20260.00 ## RUMCOM ## Vendor Number ## RUMPCA COMPANIES INC. ## Total Vendor Amount 110.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664007/14/2026110.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 4147707/14/202610 YARDS BRUSH DISPOSAL110.0006/18/20260.00 ## SAFFAS ## Vendor Number ## SAFE-FAST, INC. ## Total Vendor Amount 99.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664107/14/202699.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## INV32658707/14/2026CALIBRATION SERVICE/AIR MONITORS99.0006/10/20260.00 ## SAFSIG ## Vendor Number ## SAFETY SIGNS ## Total Vendor Amount 171.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664207/14/2026171.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 0143135-IN07/14/2026STREET SIGNS171.2006/15/20260.00 ## SFMINS ## Vendor Number ## SFM MUTUAL INSURNCE COMPANY ## Total Vendor Amount 312.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664307/14/2026312.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 388031107/14/202604/13/2026 - 04/13/2027 WORKERS COMPENSATION312.0006/09/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 16 of 20 ## SHRRIG ## Vendor Number ## SHRED RIGHT OR ROHN INDUSTRIES, INC. ## Total Vendor Amount 170.07 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664407/14/2026170.07 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 007345207/14/202606/04/2026 DOCUMENT DESTRUCTION54.4506/04/20260.00 ## 007382107/14/202606/11/2026 DOCUMENT DESTRUCTION115.6206/11/20260.00 ## SITLAN ## Vendor Number ## SITEONE LANDSCAPE SUPPLY ## Total Vendor Amount 1,490.40 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664507/14/20261,490.40 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 167761224-00107/14/2026MULCH/WALTON PARK496.8006/18/20260.00 ## 167764966-00107/14/2026MULCH/WALTON PARK496.8006/18/20260.00 ## 167974107-00107/14/2026MULCH/WALTON PARK496.8006/23/20260.00 ## STAMAR ## Vendor Number ## STA-MAR SERVICES LLC ## Total Vendor Amount 1,404.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664607/14/20261,404.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## NO. 6 JUN 202607/14/2026JUN 2026 INSPECTIONS1,404.0006/30/20260.00 ## STAADV ## Vendor Number ## STAPLES BUSINESS ADVANTAGE ## Total Vendor Amount 173.98 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664707/14/2026173.98 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 606695485107/14/2026PAPERS88.0806/11/20260.00 ## 606695485607/14/2026BULLETIN BOARD85.9005/26/20260.00 ## TOKLES ## Vendor Number ## STEPHEN PETER TOKLE ## Total Vendor Amount 8,028.24 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664807/14/20268,028.24 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## MAY 202607/14/2026MAY 2026 ELECTRICAL INSPECTIONS8,028.2405/31/20260.00 ## STREIC ## Vendor Number ## STREICHERS ## Total Vendor Amount 170.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10664907/14/2026170.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## I183247207/14/2026PEPPER SPRAY/POLICE DEPARTMENT170.2506/15/20260.00 ## SWAMOT ## Vendor Number ## SWANK MOTION PICTURES, INC. ## Total Vendor Amount 565.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10665007/14/2026565.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## BO 281821507/14/202607/24/2026 MOVIE LICENSES565.0006/25/20260.00 ## TENROL ## Vendor Number ## TENNIS SANITATION, L.L.C. ## Total Vendor Amount 629.44 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10665107/14/2026629.44 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 468822807/14/2026APR 2026 TRASH REMOVAL/DISCOVERY CENTER72.1004/30/20260.00 ## 468822907/14/2026APR 2026 TRASH REMOVAL/TANNERS PARK48.7204/30/20260.00 ## 468823007/14/2026APR 2026 TRASH REMOVAL/PUBLIC WORKS177.6604/30/20260.00 ## 468823107/14/2026APR 2026 TRASH REMOVAL/CITY HALL72.9604/30/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 17 of 20 ## 468823207/14/2026APR 2026 TRASH REMOVAL/FIRE DEPARTMENT74.0504/30/20260.00 ## 468823307/14/2026APR 2026 TRASH REMOVAL/FIRE DEPARTMENT135.2304/30/20260.00 ## 468823407/14/2026APR 2026 TRASH REMOVAL/WALTON PARK48.7204/30/20260.00 ## THEISD ## Vendor Number ## THE ISD 622 EDUCATION CENTER ## Total Vendor Amount 536.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10665207/14/2026536.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## OAK-NBP-26060407/14/2026ADULT TRIP/RECREATION536.0006/15/20260.00 ## THEMOD ## Vendor Number ## THE MODERN SPORTMAN ## Total Vendor Amount 1,653.84 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10665307/14/20261,653.84 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 234607/14/2026FIREARMS/POLICE DEPARTMENT1,653.8406/25/20260.00 ## TIMDOO ## Vendor Number ## TIM DOOLITTLE ## Total Vendor Amount 32.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10665407/14/202632.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## JAN - JUN 202607/14/2026JAN - JUN 2026 EMC MEETING32.0006/29/20260.00 ## TMOBIL ## Vendor Number ## T-MOBILE US, INC. ## Total Vendor Amount 4,878.09 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10665507/14/2026328.60 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 208974047-02/2607/14/2026FEB 2026 CELL PHONE/PUBLIC WORKS328.6002/21/20260.00 ## Check10665607/14/20262,656.17 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 995998188-06/2607/14/2026JUN 2026 CELL PHONE/POLICE DEPARTMENT2,656.1706/21/20260.00 ## Check10665707/14/2026495.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 208974047-06/2607/14/2026JUN 2026 CELL PHONE/PUBLIC WORKS495.4606/21/20260.00 ## Check10665807/14/2026495.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 208974047-05/2607/14/2026MAY 2026 CELL PHONE/PUBLIC WORKS495.4605/21/20260.00 ## Check10665907/14/2026406.94 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 208974047-03/2607/14/2026MAR 2026 CELL PHONE/PUBLIC WORKS406.9403/22/20260.00 ## Check10666007/14/2026495.46 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 208974047-04/2607/14/2026APR 2026 CELL PHONE/PUBLIC WORKS495.4604/21/20260.00 ## TRESIN ## Vendor Number ## TRES INC - NORTH COUNTRY ## Total Vendor Amount 46,612.20 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666107/14/202646,612.20 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## OAKDALEFD26-10107/14/2026V2026-05/2026 CHEVROLET TRAVERSE/FIRE DEPARTMENT46,612.2006/24/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 18 of 20 ## STPAPI ## Vendor Number ## TWIN CITIES PIONEER PRESS ## Total Vendor Amount 155.99 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666207/14/2026155.99 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 11338007/14/2026JUN 2026 PUBLIC NOTICES155.9906/30/20260.00 ## TCHARD ## Vendor Number ## TWIN CITY HARDWARE ## Total Vendor Amount 180.48 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666307/14/2026180.48 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## PSI240153607/14/2026KEYS180.4806/16/20260.00 ## TCWATE ## Vendor Number ## TWIN CITY WATER CLINIC, INC ## Total Vendor Amount 480.00 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666407/14/2026480.00 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 2552207/14/2026JUN 2026 WATER TESTING480.0006/30/20260.00 ## TYLWOR ## Vendor Number ## TYLER TECHNOLOGIES, INC. ## Total Vendor Amount 6.25 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666507/14/20266.25 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 025-55810407/14/2026TRANSACTION FEES6.2506/30/20260.00 ## ULINE ## Vendor Number ## ULINE ## Total Vendor Amount 1,144.04 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666607/14/20261,144.04 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 20933024207/14/2026AIR FILTERS/WATER SOFTENER1,144.0406/12/20260.00 ## WOLDAR ## Vendor Number ## WOLD ARCHITECTS INCOPORATED ## Total Vendor Amount 7,304.70 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666707/14/20267,304.70 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 10155407/14/2026BID SPECIFICATION/ROOF REPAIRS2,529.1801/01/20260.00 ## 10216207/14/2026BID SPECIFICATION/ROOF REPAIRS2,394.3301/01/20260.00 ## 910607/14/2026BID SPECIFICATION/ROOF REPAIRS2,381.1901/01/20260.00 ## ZAHPET ## Vendor Number ## ZAHL PETROLEUM MAINTENANCE CO ## Total Vendor Amount 278.75 ## Vendor Name ## Payment AmountPayment DatePayment NumberPayment Type ## Check10666807/14/2026278.75 ## Payable NumberDescriptionPayable AmountDue DatePayable DateDiscount Amount ## 023003007/14/2026FUEL SYSTEM REPAIR271.7506/15/20260.00 ## 023007507/14/2026RECEIPT PAPER/FUEL SYSTEM7.0006/10/20260.00 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 19 of 20 ## Payment Summary ## Type ## Payment ## Count ## DiscountPayment ## Payable ## Count ## Bank Code 0.0034Check1,319,711.0373AP 0.001Voided **Void Check0.000AP 0.0030Check107,131.4073AP 0.001Voided **Void Check0.000AP 0.0066Check850,681.67122AP 0.001Voided **Void Check0.000AP 0.00133 ## Packet Totals: 2,277,524.10268 ## Payment RegisterAPPKT01356 - 07/14/2026 CLAIMS YO 7/9/2026 2:31:03 PMPage 20 of 20 ## Cash Fund Summary ## NameFundAmount -2,277,524.10999Pooled Cash -2,277,524.10 ## Packet Totals: