Loading...
HomeMy WebLinkAbout04-26-2021 City Council Meeting Packet CITY COUNCIL MEETING Mayor Amáda Márquez Simula Councilmembers John Murzyn, Jr. Connie Buesgens Nick Novitsky Kt Jacobs City Manager Kelli Bourgeois City Hall—Council Chambers, 590 40th Ave NE Monday, April 26, 2021 7:00 PM AMENDED AGENDA NOTICE THAT THIS MEETING MAY BE CONDUCTED BY A COMBINATION OF IN-PERSON AND ELECTRONIC MEANS Following a determination by City Manager Kelli Bourgeois, and emergencies declared by the United States, The State of Minnesota, and the Columbia Heights Mayor & City Council, this meeting may, pursuant to Minn. Stat. § 13D.021, occur by a combination of in-person and electronic means. In all meeting formats, members of the public who wish to attend may do so by attending in -person, by calling 1-312-626-6799 and entering meeting ID 818 1674 2219, or by Zoom at https://us02web.zoom.us/j/81816742219 at the scheduled meeting time. For questions regarding this notice, please contact the City Clerk at (763) 706-3611. Agenda amended 4/26/21 prior to meeting to add item in red. CALL TO ORDER/ROLL CALL PLEDGE OF ALLEGIANCE MISSION STATEMENT Our mission is to provide the highest quality public services. Services will be provided in a fair, respectful and professional manner that effectively addresses changing citizen and community needs in a fiscally- responsible and customer-friendly manner. APPROVAL OF AGENDA (The Council, upon majority vote of its members, may make additions and deletions to the agenda. These may be items submitted after the agenda preparation deadline.) PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS A. Recognition of Departing Board and Commission Members B. School Board Liaison Update - Lorien Mueller C. National Library Week Proclamation D. Arbor Day Proclamation E. Centennial Celebration Update CONSENT AGENDA (These items are considered to be routine by the City Council and will be enacted as part of the Consent 1 City of Columbia Heights AGENDA April 26, 2021 City Council Meeting Page 2 Agenda by one motion. Items removed from consent agenda approval will be taken up as the next order of business.) MOTION: Move to approve the Consent Agenda as presented. 1. Approve April 5, 2021 City Council Work Session Minutes MOTION: Move to approve the minutes of the City Council Work Session of April 5, 2021 2. Approve April 13, 2021 Emergency City Council Meeting Minutes MOTION: Move to approve the minutes of the Emergency City Council Meeting of April 13, 2021 3. Approve April 14, 2021 Special City Council Meeting Minutes MOTION: Move to approve the minutes of the Special City Council Meeting of April 14, 2021 4. Approve Change Order No. 1 For 37th Avenue Bituminous Trail And Pedestrian Ramp Improvements, Project 1907, and Madison Street Curb and Gutter Construction, Project 1902 MOTION: Move to approve contract Change Order No. 1 for the 37th Avenue Bituminous Trail and Pedestrian Ramp Improvements, Project 1907, and Madison Street Curb and Gutter Construction, Project 1902, to Sunram Construction, Inc. in the amount of $55,006.70 for a new contract amount of $687,224.70. 5. Award of Professional Services for Construction Materials Testing for 2021 Projects MOTION: Move to approve the proposal for Construction Mate rials Testing for 2021 Water Main Improvements and 2021 Street Rehabilitation Program with Independent Testing Technologies, based on project testing requirements with an estimated cost of $27,090.00 appropriated from Funds 651-52103 (Water Main), 415-52002 (Street Rehabilitation - Zones 4B and 5) and 415-52005 (State Aid Street Rehabilitation – 44th Avenue). 6. Adopt Resolution 2021-41 Being a Resolution Accepting Bids and Awarding a Contract for the 2021 Miscellaneous Concrete Repairs and Installations, City Project 2100 MOTION: Move to waive the reading of Resolution 2021-41, there being ample copies available to the public. MOTION: Move to adopt Resolution 2021-41 being a Resolution accepting bids and awarding the 2021 Miscellaneous Concrete Repairs and Installations, City Project No. 2100, to Standard Sidewalk, Inc. of Blaine, Minnesota, based upon their low, qualified, responsible bid in the amount of $32,795.00 from Fund 415-52100-4000; and, furthermore, to authorize the Mayor and City Manager to enter into a contract for the same. 7. Professional Services Agreement for Sewer Modeling for Sanitary Sewer Collection District 1 MOTION: Move to approve a Professional Services Agreement with Bolton and Menk for 2 City of Columbia Heights AGENDA April 26, 2021 City Council Meeting Page 3 engineering consultant services for the sanitary sewer modeling of Collection District 1 in an amount not-to-exceed $28,635 appropriated from Fund 652-52108-3050. 8. Rental of Jersey Barriers for the Public Safety Building MOTION: Move to authorize the City Manager to enter into an agreement with Warning Lites of Minnesota to rent jersey barriers as part of a safety contingency plan for the pu blic safety building, for a cost of up to $27,000.00, with the funds coming from the police department operating budget. 9. Rental Occupancy Licenses for Approval MOTION: Move to approve the items listed for rental housing license applications for April 26, 2021, in that they have met the requirements of the Property Maintenance Code. 10. License Agenda MOTION: Move to approve the items as listed on the business license agenda for April 26, 2021 as presented. 11. Review of Bills MOTION: Move that in accordance with Minnesota Statute 412.271, subd. 8 the City Council has reviewed the enclosed list of clams paid by check and by electronic funds transfer in the amount of $1,037,577.19. CITY COUNCIL AND ADMINISTRATIVE REPORTS Report of the City Council Report of the City Manager Report of the City Attorney ADJOURNMENT Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements. 3 PROCLAMATION National Library Week: April 4-10, 2021 WHEREAS, libraries of all types are at the heart of their cities, towns, schools, and campuses, serving their communities; WHEREAS, libraries are accessible and inclusive places that foster a sense of belonging and community; WHEREAS, today’s libraries and their services extend far beyond the four walls of a building and everyone is welcome to use their resources; WHEREAS, for people lacking broadband at home, libraries provide access to computers and wi-fi, even checking out internet hotspots and laptops; WHEREAS, libraries strive to develop and maintain programs and collections that are as diverse as the populations they serve and ensure equity of access for all; WHEREAS, libraries offer opportunities for everyone to explore new worlds and become their best selves through access to technology, multimedia content, and educational programs; WHEREAS, in times of crisis, libraries, librarians, and library workers play an invaluable role in supporting their communities both in person and virtually; WHEREAS, to adapt to our changing world, libraries are expanding their resources and continuing to meet the needs of their patrons; WHEREAS, libraries are cornerstones of democracy, promoting the free exchange of information and ideas for all; WHEREAS, libraries have long served as trusted and treasured institutions for all members of the community regardless of race, ethnicity, creed, ability, sexual orientation, gender identity, or socio-economic status; WHEREAS, libraries, librarians, and library workers are joining library supporters and advocates across the nation to celebrate National Library Week; NOW, THEREFORE, be it resolved that I, Amáda Márquez Simula, Mayor of Columbia Heights, proclaim National Library Week, April 4-10, 2021. I encourage all residents to visit our library to access resources and services. Because of you, Libraries Transform lives and communities. ________________________________ Amáda Márquez Simula, Mayor April 26, 2021 4 Item C. PROCLAMATION ARBOR DAY – ARBOR MONTH WHEREAS: Trees and forest soils keep our lakes and streams clean by absorbing and filtering pollutants and sediments; and WHEREAS: Forest soils prevent flooding and reduce stormwater by capturing and storing rainwater and snowmelt, which is then slowly released to our lakes, streams, and groundwater; and WHEREAS: Careful management of our forests is one of the best ways to protect drinking water and reduce the cost of water treatment; and WHEREAS: Sound management of forested public lands surrounding the Mississippi River ensures clean drinking water for more than one million Minnesotans; and WHEREAS: About three-quarters of Minnesotans get their drinking water from the forested parts of the state; and WHEREAS: Planting trees is a natural and easy way to keep our water clean; and WHEREAS: The last Friday in April, and throughout the month of May, Minnesotans pay special tribute to our trees as natural resources and rededicate ourselves to the vitality of our forests. NOW, THEREFORE, I, Amáda Márquez Simula, Mayor of Columbia Heights, Minnesota, do hereby proclaim Friday, April 30, 2021 as: ARBOR DAY And, the month of May 2021, as Arbor Month in the City of Columbia Heights. DATED: This 26th day of April, 2021 ____________________________ Mayor Amáda Márquez Simula 5 Item D. CITY COUNCIL WORK SESSION Mayor Amáda Márquez Simula Councilmembers John Murzyn, Jr. Connie Buesgens Nick Novitsky Kt Jacobs City Manager Kelli Bourgeois Public Safety Bldg—Training Room, 825 41st Ave NE Monday, April 05, 2021 7:00 PM MINUTES Due to COVID-19 pandemic, this hybrid meeting was held both virtually and in-person. CALL TO ORDER/ROLL CALL Mayor Márquez Simula called the work session to order at 7:00 pm. Present: Mayor Márquez Simula, Councilmembers Buesgens, Jacobs, Murzyn, Jr., and Novitsky Also Present: Lenny Austin, Police Chief; Kelli Bourgeois, City Manager; Kevin Hansen, Public Works Director/City Engineer; Joe Kloiber, Finance Director; Dan O’Brien, Assistant Fire Chief; Ben Sandell, Communications Coordinator; Charlie Thompson, Fire Chief; Nicole Tingley, City Clerk; Tony Wotzka, MnDOT WORK SESSION ITEMS 1. Vaccination Clinics Fire Chief Thompson stated that Public Safety has been working with Anoka County Department of Health to have a COVID-19 vaccination clinic in Columbia Heights. The timeline for the first clinic is the week of April 19th. An exact date is not known. He added that City public safety staff will help administer vaccines. He also noted that ideally participants would sign-up to receive a vaccine, but they will not turn anyone away as long as they have a supply. Thompson noted that the City Council would be helpful in getting the word out and added that he wanted to make sure they understood the details and were on board. Mayor Márquez Simula stated it would be a great resource for the community. Councilmember Buesgens shared that State Representative Sandra Feist sent her information regarding a vaccine clinic for the Muslim Community at the Islamic Center of Minnesota in Columbia Heights on April 12th. Councilmember Jacobs asked if the city clinic would be a double dose vaccine or the single shot vaccine. Thompson responded that they have been provided direction from Anoka County to ask the community about preferences, but they will take any vaccine type they can get. Jacobs commented that in her experience with talking with residents, many would prefer the Johnson and Johnson shot as it is only one plus one shot would be easier to administer. Thompson agreed that a one shot clinic would be easier. 6 Item 1. City of Columbia Heights MINUTES April 05, 2021 City Council Work Session Page 2 Councilmember Murzyn Jr. thanked the Fire and Police Departments for their work and the great news. City Manager Bourgeois stated that they would be reaching out to the Multicultural Advisory Committee and the Latino and Somali communities regarding date and vaccine preferences. She asked Buesgens to send her the information regarding the vaccine opportunity for the Muslim community. City staff will update the City Council and the public as more details are determined. 2. MnDOT PEL Study Public Works Director Hansen introduced Tony Wotzka from MnDOT. Wotzka is the Co- Project Manager for the University and Central Avenue Planning and Env ironmental Linkages (PEL) study. Wotzka provided an overview of the study including the study area, public involvement, and the focus areas. He stated that currently phase one of the study is wrapping up. To finish phase one there will be additional community outreach, study documentation published, and purpose and evaluation criteria established. Phase two of the study will last approximately 18 months from Fall 2021 to Summer 2023. This part of the study will focus on alternatives development. An additional upcoming part of the study will be demonstration projects. These are pilot projects to test out long terms solutions. One primary project would include median extensions or bump-outs. For Columbia Heights areas proposed for demonstration projects are 37th, Gould, 42nd, 44th, 45th, 47th, and 50th. Wotzka stated that a Leading Pedestrian Interval (LPI) is being considered for 40 th and Central and explained that and LPI provides a 3 second head start for pedestrians to start crossing there is a green light for cars. Councilmember Buesgens asked if the study and its outcomes would have any effect on the City’s ability to apply for future grants to fix 43rd through 47th. Wotzka stated that he did not think so. Councilmember Jacobs inquired if MnDOT is considering all-red clearance interval intersections. Wotzka responded that MnDOT is considering them for trials noting that they would start with a shorter amount of the day and then expand. He stated that he did not know if the locations of the trial intersections had been determined. Finance Director Kloiber inquired how to access businesses if left turns are eliminated. Wotzka noted drivers would have to go up to the next light and take a U-turn and then turn right or having 3 quarter intersections may be a possibility. 7 Item 1. City of Columbia Heights MINUTES April 05, 2021 City Council Work Session Page 3 Mayor Márquez Simula stated that she is excited about the demonstration projects and what can be learned from them without spending a lot of money. Wotzka stated that he would provide concepts of the demonstration projects in the next couple of weeks. 3. Bus Rapid Transit (BRT) Lines Hansen provided a history of the Metro Transit’s study and implementation of Bus Rapid Transit Lines. Hansen noted that Central Avenue was not original route included in their studies, but has now become a sustainable route and has been approved by Metropolitan Council. Hansen stated the Bus Rapid Transit line F would replace bus route 10 north of 53rd and the rest would be modified. Hansen explained how a Bus Rapid Transit Line works noting that riders prepay, the stops have more amenities, and the buses are interlined with traffic signals. Hansen stated that the City needs to consider if the stops ma ke senses especially considering redevelopment. He added that construction is anticipated to start in 2025. Mayor Márquez Simula stated that she is excited about this development. Councilmembers Buesgens and Jacobs stated that they heard that the bus depot at 41st would be removed. Hansen responded that he did not hear that, but the stop would not be in the transit stop, but rather out in the street. Buesgens stated that she thought that the stop in the street would hold up traffic. 4. 37th Avenue Proposed Layout - 30% Design Public Works Director Hansen provided an overview of the feedback and questions from the public at the open house for 37th Avenue reconstruction project. He stated that the main question was how the project is being funded. In regards to feedback, there was stronger support to have the trail on the north side and not a lot of feedback on the removal of parking. Hansen showed a map of the project. He provided more details regarding the proposed design for the intersection of 37th Avenue and 37th Place. He explained that they are determining if the trail or sidewalk should have stop arms where it intersects with the railroad. Hansen showed provided a summary of the presentation given at the virtual open house. He showed the before and after layout of the street noting that the road would shift south four feet. It would be two lanes with a trail on the north side and a sidewalk on the south side. 8 Item 1. City of Columbia Heights MINUTES April 05, 2021 City Council Work Session Page 4 Hansen shared the next steps for the project. They are finishing the 30% design, a RFP for final design, and another public open house in late April or early May. Hansen noted that the City has utility work to complete in the project area. Staff would like to have this completed in 2022 so the road project can be completed in 2023 when the funding is available. 5. Sewer Capacity Study Public Works Director Hansen stated that two separate sewer capacity studies need to be completed. The first is the site behind the public safety where Reuter Walton has proposed apartments and SACA would like to relocate. The second would be a larger study for collection district one for redevelopment of the old Rainbow site. Hansen explained that there have been repeatedly occurring sewage backups on the trunk line along 43rd Avenue. Furthermore, new capacity needs to be studied due to development. Hansen stated the studies would be brought to the second City Council meeting in April for consideration. 6. Purchase of Finance and HR Software (ERP system) Finance Director Kloiber stated that City Staff completed a detailed review of alternate ERP systems and that BS&A has been selected for recommendation. He explained one reason BS&A was selected over Tyler Munis is that the City has decided to use Laserfiche for content management and that Tyler has its own content management system. Using the Tyler system would cause duplication of cost and effort in regards to content management. Kloiber explained that BS&A does not have a robust system with timesheets, but the recommended third party solution is already used by the Police Department. He added that the cost of BS&A is reasonable enough to allow for third party tools. Kloiber informed the Council that often large software implementations do not go smoothly, but companies are accustomed to transitioning users from our current program. Additionally, the BS&A has a fair amount of flexibility in regards to time and hours for completion. There was a discussion regarding the experience of other cities with the program and implementation. Kloiber noted that there were not any complaints about BS&A. He stated that he has had a lot of communication with the City of New Brighton. Kloiber added that the target go live date is October 1, 2021. Councilmember Buesgens shared her support for a new ERP system. 9 Item 1. City of Columbia Heights MINUTES April 05, 2021 City Council Work Session Page 5 7. Booster Wagon at Liquor Store Councilmember Novitsky stated that he wanted to make sure that the City Council is on the same page in regards to having the Booster Wagon (food truck) located in the Top Value parking lot. He noted that he is just looking for consensus and that discussion on the finer details will occur with the Boosters, the Finance Director, and the Liquor Store Manager. Finance Director Kloiber stated that Liquor Store Manager Jason Schulz is receptive to having the wagon return. Kloiber stated that if the liquor store did not have the booster wagon, it would consider having another food truck. All of the City Council agreed that they would like to continue the relationship of having the Booster Wagon at Top Value. 8. Fireworks Budget City Manager Bourgeois stated that due to the annual fireworks show being cancelled last year, at that time the City Council requested for the 2021 fireworks show to be larger by using the $6,000 budgeted last year. She stated that the dollar amount would be approximately $8,000-$10,000, as after $10,000 is the point of diminishing return. She explained that if a budget amendment is needed it would be completed later in the year. She asked the City Council if there was still consensus for a larger show. Councilmembers stated that having a larger show made sense because of the Centennial. Mayor Márquez Simula requested for there to be publicity regarding the larger fireworks display and how the extra funds not being put towards the show are helping the recreation department. 9. Properties with Junk Vehicles and Chronic Trash and Outside Storage Issues City Manager Bourgeois stated that Councilmember Buesgens requested to have a general discussion on how to better manage enforcement of junk vehicles and chronic violators of outside storage and trash. Police Chief Austin provided background information on junk vehicle enforcement in Columbia Heights and explained how it works. It was noted that it used to be only complaint driven, but now they are more proactive. He added that most junk vehicles are rectified within 96 hours, therefore towing is not required. Austin shared the statistics for 2019, 2020, and 2021 on the number of junk vehicle enforcements. In 2019 it was 323, in 2020 it was 388, and in 2021 there have been 43. Next, Austin provided the statistics on landscape parking violations. In 2019 there were 51 issues, in 2020 there were 119, and in 2021 there have been 6. He stated that similar to junk vehicles when they post, the owner has 96 hours to come into compliance. 10 Item 1. City of Columbia Heights MINUTES April 05, 2021 City Council Work Session Page 6 The City Council had a discussion regarding the current ordinances for junk vehicles and landscape parking. Councilmember Buesgens commented that she did not think that violators should have 96 hours to come into compliance. Instead they should receive a warning and then a citation. Austin replied that it would likely require an ordinance change. Councilmember Jacobs agreed with Buesgens. Jacobs stated that it needs to be the City’s responsibility for identifying violations noting tensions between neighbors. Jacobs stated that she would like property maintenance ordinances to be a part of the rental license agreements. She specified that she would like there to be information that states what property maintenance ordinances affect the property and there to be a form that the tenants sign stating they understand them. It was clarified that compliance is ultimately the responsibility of the landlord. The City Council agreed that a car parked on landscape should be moved right away, but a junk vehicle due to tabs can have 4 days (96 hours) to get them. Assistant Fire Chief O’Brien shared statistics regarding outside storage inspections. He stated that in 2020 there were 997 outside storage inspections of wh ich 148 were complaint based, 619 were single family homes, and 378 were rentals. To date in 2021, there have been 191 inspections. O’Brien stated that outside storage is one of the most common complaints. He added that one challenge in regards to trash is that the hauler is taking a month to pick -up bulk items. O’Brien clarified that property maintenance is currently not tied to rental licensing, but it could be. He noted that it has not been in the past as it can be addressed through char ging the property owners for city contractors to take care of the violations. Jacobs asked if there were any downsides to tying property maintenance to rental licensing. O’Brien responded that there would be a lot more properties up for rental license revocation and it would take more staff time. O’Brien stated that the department has considered restructuring the rental licenses fees so that it is more incentive based in that there are discounts for doing certain things. He stated another possibility is a three strike rule for outside storage. Bourgeois added that it is important to enforce property maintenance ordinances in a manner that gives reasonable opportunity for correction. Additionally, there needs to be a pattern of enforcement that is consistent. Jacobs stated that it would be helpful to those that sh are property maintenance concerns if the inspector does not say that “a neighbor complained.” Furthermore, when a property maintenance violation is being enforced, staff should also enforce the same issue on other 11 Item 1. City of Columbia Heights MINUTES April 05, 2021 City Council Work Session Page 7 properties in the area for consistency. Bourgeois responded that City staff can implement standard language. Jacobs asked if the City has addressed Waste Management regarding not picking up bulk items in a reasonable amount of time. Hansen replied there is an escalated surcharge and penalty for the hauler in the Solid Waste Operation Policy. This reduces the amount the monthly amount the City pays to the hauler. Buesgens discussed a chronic property maintenance violator by her. She commented that she would like to see fines for violations and fines doubled fines on the second violation. She added that there needs to be more teeth with the ordinances. Councilmember Murzyn Jr. mentioned the issue of apartment buildings not having enough space in their trash bins or dumpsters. Hansen responded that the ordinance states that property owners need to have a sufficient sized trash container, but does not state a specific size requirement. He stated that the City cannot mandate increased a specific bin size or frequency of pick-up. Mayor Márquez Simula agreed that there needs to be more teeth with the property maintenance ordinances. Additionally, there should be ways to commend landlords that are doing a good job. City staff noted that they would meet and discuss possible changes based on the discussion and return with options. 10. AARP Grant City Manager Bourgeois stated that there were so many ideas for the AARP grant including murals, bronze statutes, and wayfinding signs. She stated that Communications and Events Will Rottler explored these ideas and after discussion with her, they would like to postpone application until next year. The purpose of the delay is to have a cohesive well-planned project to submit. 11. Charter Commission Appointments City Clerk Tingley stated that the Chief Judge appointed Cliff Johnson and Ben Harris to fill the two vacancies on the Charter Commission. She added that she would notify those who were not selected. ADJOURNMENT Mayor Márquez Simula adjourned the work session at 9:10 pm. Respectfully submitted, _____________________________________ Nicole Tingley, City Clerk/Council Secretary 12 Item 1. EMERGENCY CITY COUNCIL MEETING Mayor Amáda Márquez Simula Councilmembers John Murzyn, Jr. Connie Buesgens Nick Novitsky Kt Jacobs City Manager Kelli Bourgeois City Hall—Council Chambers, 590 40th Ave NE Tuesday, April 13, 2021 3:00 PM MINUTES The following are the minutes for the emergency meeting of the City Council held at 3:00 pm on Tuesday, April 13, 2021 in the City Council Chambers, City Hall, 590 40th Avenue NE, Columbia Heights, Minnesota. Due to the COVID-19 pandemic, this hybrid meeting was held both virtually and in-person. TO ORDER/ROLL CALL Mayor Márquez Simula called the meeting to order at 3:00 pm. Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Jacobs; Councilmember Murzyn, Jr. Councilmember Novitsky Also Present: Kelli Bourgeois, City manager; Charlie Thompson, Fire Chief; Nicole Tingley, City Clerk PLEDGE OF ALLEGIANCE ITEMS FOR CONSIDERATION Emergency Interim Ordinance 1665, Declaring a Local Emergency and Implementing a Temporary Curfew in the City of Columbia Heights as an Emergency Response to Civil Unrest. City Manager Bourgeois provided an overview of the proposed emergency ordinance recommended by City Emergency Management staff to have a curfew in the City of Columbia Heights. The proposed ordinance only has the curfew for April 13 from 10 pm to 6 am April 14. She noted that Minneapolis and St. Paul were having a curfew for the same time frame and the Governor is not enacting any curfews. She summarized the exemptions. Councilmember Jacobs inquired what the recommendation would be if Minneapolis extends their curfew. She also asked if the ordinance should include authority for the City Manager to extend it further if warranted. Bourgeois replied that they recommend only one night at this time and will continue to monitor. If Minneapolis were to extend, they would take it under consideration in their recommendation. She stated that they want to be the least restrict ive in keeping the community safe. Furthermore, she does not want to take away the authority from the City Council as this infringes on rights. Mayor Marquez Simula commented that the later start time will better accommodate Ramadan gatherings. Motion by Councilmember Jacobs, seconded by Councilmember Murzyn Jr., to waive the reading of Emergency Interim Ordinance No. 1665, there being ample copies available to the public. A roll call vote was taken. All Ayes, Motion Carried 5-0. 13 Item 2. City of Columbia Heights MINUTES April 13, 2021 Emergency City Council Meeting Page 2 Motion by Councilmember Jacobs, seconded by Councilmember Novitsky, to approve Emergency Interim Ordinance No. 1665, Declaring a Local Emergency and Implementing a Temporary Curfew in the City of Columbia Heights as an Emergency Response to Civil Unrest. A roll call vote was taken. All Ayes, Motion Carried, 5-0. Councilmember Jacobs commented that words have impact and that we need to be cognitive of the words we use under the circumstances of both the Chauvin trial and the officer shooting that occurred in Brooklyn Center. Jacobs added that we need to be careful not to insinuate that we are a part of the worldwide focus. She stated that we are surrounded by what happens in communities around us, but are not the focus of those incidents. Mayor Márquez Simula stated that we need to remember to be kind and gentle with each other and listen to our neighbors. She added that this is a very difficult time and our words have meaning. ADJOURNMENT Motion by Councilmember Murzyn, Jr., seconded by Councilmember Jacobs, to adjourn. A roll call vote was taken. All Ayes, Motion Carried 5-0. Meeting adjourned at 3:12 pm. Respectfully Submitted, ____________________________________ Nicole Tingley, City Clerk/Council Secretary 14 Item 2. SPECIAL CITY COUNCIL MEETING Mayor Amáda Márquez Simula Councilmembers John Murzyn, Jr. Connie Buesgens Nick Novitsky Kt Jacobs City Manager Kelli Bourgeois City Hall—Council Chambers, 590 40th Ave NE Wednesday, April 14, 2021 5:30 PM MINUTES The following are the minutes for the Special Meeting of the City Council held at 5:30 pm on Wednesday, April 14, 2021 in the City Council Chambers, City Hall, 590 40th Avenue NE, Columbia Heights, Minnesota. Due to the COVID-19 pandemic, this hybrid meeting was held both virtually and in-person. CALL TO ORDER/ROLL CALL Mayor Márquez Simula called the meeting to order at 5:30 pm. Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Jacobs; Councilmember Murzyn, Jr.; Councilmember Novitsky Also Present: Kelli Bourgeois, City Manager; Lamar Hamilton; Jim Hoeft, City Attorney; Joe Kloiber, Finance Director; Nicole Tingley, City Clerk PLEDGE OF ALLEGIANCE MISSION STATEMENT Our mission is to provide the highest quality public services. Services will be provided in a fair, respectful and professional manner that effectively addresses changing citizen and community needs in a fiscally - responsible and customer-friendly manner. APPROVAL OF AGENDA Manager Bourgeois requested the addition of Lamar Hamilton to the agenda to address the City Council. Councilmember Jacobs requested an agenda addition for a City Council discussion regarding people who wish to address the group. Manager Bourgeois responded that a discussion about the guest and open forum is scheduled for the May City Council Work Session, after which Councilmember Jacobs withdrew her request. Motion by Councilmember Buesgens, seconded by Councilmember Murzyn, Jr., to approve the agenda as amended. A roll call vote was taken. All Ayes, Motion Carried 5-0. Lamar Hamilton reported on a continuing problem for riders at the bus stop station at 40 th and Central and requested that doors be reinstalled to offer more protection from the cold weather. He then commented, he said as an African American, on the recent Daunte Wright shooting in Brooklyn Center. He said he felt emotional about that as well as all the recent racial unrest occurring but, knowing her for 19 years, did not believe Officer Kim Potter intentionally shot the young man because “she is just not the way they are portraying her now.” He then asked, if City Council has any pull in the situation, that she not be fired. 15 Item 3. City of Columbia Heights MINUTES April 14, 2021 Special City Council Meeting Page 2 Mayor Márquez Simula responded that Columbia Heights has no jurisdiction over Brooklyn Center procedures but said she would speak with City staff regarding his request for reinstallation of the bus stop station doors. Councilmember Buesgens added that she did speak with Kevin Hansen, City Public Works Director, but they have not yet heard from Metro about the bus stop station doors. Regarding Officer Potter, she recommended to Mr. Hamilton that he share his input with the Brooklyn Center City Council, which he said he would do. The City Council thanked Mr. Hamilton for sharing his concerns. CONSENT AGENDA Motion by Councilmember Buesgens, seconded by Councilmember Murzyn, Jr., to approve the Consent Agenda as presented. A roll call vote was taken. All Ayes, Motion Carried 5-0. 1. Approve March 22, 2021 City Council Meeting Minutes MOTION: Move to approve the March 22, 2021 City Council Meeting minutes 2. Approve April 5, 2021 Special Executive Session Minutes MOTION: Move to approve the April 5, 2021 Special Executive Session minutes 3. Accept October 20, 2020 Park & Recreation Commission Minutes MOTION: Move to accept the October 20, 2020 Park & Recreation Commission meeting minutes 4. Accept February 2, 2021 Planning Commission Minutes MOTION: Move to accept February 2, 2021 Planning Commission meeting minutes 5. Accept February 3, 2021 Library Board Minutes MOTION: Move to accept the February 3, 2021 Library Board meeting minutes 6. Accept March 3, 2021 Library Board Minutes MOTION: Move to accept the March 3, 2021 Library Board meeting minutes 7. Approve Proposal for a Classification and Compensation Study MOTION: Move to enter into a contract for services with Keystone Compensation Group LLC in the amount of $19,500.00 for completion of a Classification and Compensation Study as proposed and authorize the Mayor and City Manager to execute said agreement. 8. Public Works Seasonal and Intern Wage Scale MOTION: Move to wave the reading of Resolution No. 2021 -40, there being ample copies available to the public. MOTION: Move to adopt Resolution No. 2021-40, approving 2021 pay scale for Seasonal Public Works positions. 16 Item 3. City of Columbia Heights MINUTES April 14, 2021 Special City Council Meeting Page 3 9. Approve Gambling Permit, Immaculate Conception Church MOTION: Move to direct the City Manager to forward a letter to the State Charitable Gambling Control Board indicating that the City of Columbia Heights has no objection to a gambling permit for Immaculate Conception Church to conduct bingo, pull-tabs, a raffle from August 5-8, 2021 (raffle drawing to be held on August 8, 2021) at 4030 Jackson Street NE, Columbia Heights; and furthermore, that the City of Columbia Heights hereby waives the remainder of the thirty-day notice to the local governing body. 10. Establish a Public Hearing Date to Consider Alley Lighting MOTION: Move to establish May 10, 2021 at 7:00 pm as a Public Hearing for consideration of assessing for the alley lighting behind 4226 and 4228 Madison Street. 11. Final Payment for 2019 Sanitary Sewer Lining Project, Project No. 1904 MOTION: Move to accept the work for the 2019 Sanitary Sewer Lining project, City Project No. 1904, and authorize final payment of $10,132.37 to Hydro-Klean, LLC of Des Moines, Iowa. 12. Rental Occupancy Licenses for Approval MOTION: Move to approve the items listed for rental housing license applications for April 14, 2021 in that they have met the requirements of the Property Maintenance Code. 13. License Agenda MOTION: Move to approve the items as listed on the business license agenda for April 14, 2021 as presented. 14. Review of Bills MOTION: Move that in accordance with Minnesota Statute 412.271, subd. 8 the City Council has reviewed the enclosed list of clams paid by check and by electronic funds transfer in the amount of $992,743.17. ITEMS FOR CONSIDERATION Ordinances and Resolutions 15. Resolution No. 2021-39 Award Purchase of ERP System and Amend 2021 Budget Director Kloiber’s report stated that, after review of seven different systems with the assistance of an independent external consultant, City staff selected a comprehensive software package to recommend as a replacement for the primary finance and human resources software, referred to as an Enterprise Resource Planning (ERP) system. It typically includes modules for budgeting, vendor payments, capital assets, cashiering, utility billing including customer web portal, payroll and human resources including an employee web portal. Paired with the proposed award of the purchase would be a resolution to establish a project budget in Capital Equipment Fund 431 for $300,000 for the initial acquisition and implementation. Annual system software support costs would be $23,000, paid from the 17 Item 3. City of Columbia Heights MINUTES April 14, 2021 Special City Council Meeting Page 4 finance and administration operating budgets, which are comparable to the annual costs of the existing system. Staff recommends that the City Council award the purchase of this system to BS&A, a Michigan company, with planning and implementation scheduled t o begin approximately May 1 and go-live on October 1. Director Kloiber reported that 14 other cities in the State are using this new system and those city staffs were asked for input about their experiences; substantial favorable responses were received from Robbinsdale, Prior Lake, Shoreview, New Brighton, Wyoming and Dayton; no outstate cities were contacted. He added, in response to Councilmember Buesgens’ prior concern about how to pull data out of the current system, that BS&A is currently migrating another city in Missouri that uses the same system and has been unable. So, City staff has determined that current information may only be pulled with the assistance of the City’s current vendor, which had been expected; the City will likely incur some charge for that help, which has been worked into the budget. Councilmember Jacobs inquired as to whether the current vendor will be amiable in the transition. Director Kloiber responded that they know they are an old system, are not trying to make significant updates to their system, and Columbia Heights is one of their last clients. Mayor Márquez Simula asked for the top three improvements the new system would offer the City and how much better things will function. Director Kloiber responded that the biggest impact residents will see if a vastly improved ability to look up and pay their utility bills online; employees will have a similar portal to submit timesheets, which will speed up the payroll process; and the City Council will experience a significantly different budget reporting and review process because the new system has an integrated budget mod ule. Motion by Councilmember Jacobs, seconded by Councilmember Murzyn, Jr., to waive the reading of Resolution No. 2021-39, there being ample copies available to the public. A roll call vote was taken. All Ayes, Motion Carried 5-0. Motion by Councilmember Jacobs, seconded by Councilmember Murzyn, Jr., to adopt Resolution No. 2021-39, being a resolution amending the 2021 budget to appropriate $300,000 of fund balance in Governmental Equipment Fund 431 for the purchase and implementation of an ERP software system and related expenditures and to authorize the City Manager to enter into the related agreement with BS&A software company. A roll call vote was taken. All Ayes, Motion Carried 5-0. 18 Item 3. City of Columbia Heights MINUTES April 14, 2021 Special City Council Meeting Page 5 CITY COUNCIL AND ADMINISTRATIVE REPORTS Report of the City Council Councilmember Buesgens reported that the Adoptive Storm Drain Challenge is ongoing until October 31, 2021, competing with Fridley, Andover and Blaine. She quoted there being 2,063 storm drains in the City, of which only 148 have been adopted to date. Those interested in adoption should go to the Columbia Heights website and those who have adopted should be sure to register (adopt-a-drain.org). Councilmember Jacobs added, for City residents’ information regarding Adopt-a-Drain, that it takes about 15 minutes twice a month to monitor adopted drains, is fun and not time consuming, and helps improve the City. Councilmember Buesgens attended the Columbia Heights School Board meeting via Zoom, the Park and Recreation Commission meeting, Sergeant Ted Fischer’s retirement party, and Town Hall Meeting via Zoom with House Representative Sandra Feist and Senate Representative Mary Kunesh-Podein. Councilmember Jacobs attended a Zoom seminar on the “Future of democracy,” Park and Recreation Commission meeting, Library Board meeting, Planning Commission meeting, St. Paul Realtors’ Fair Housing Seminar hosted by the Government Affairs Director; arrived late for Officer Kelvin Yang’s oath due to the effects of her second COVID vaccination; attended a presentation for “Make My Bed,” the Transportation Alliance’s infrastructure seminar, Sensible Land Use Coalition, the North Area Salvation Army meeting, and Fridley’s Home Depot 25th Anniversary along with Fridley Mayor Scott Lund and expressed kudos to the company for great customer service ; continued to volunteer weekly at SACA; began her three-day Advocacy in Action and Virtual Hill Day; and facilitated four residents. Councilmember Murzyn, Jr. attended Sergeant Ted Fischer’s requirement party, wished him the best of luck and said he served the City well. He added that the new windows at the VFW have been installed and facings should soon be completed. Councilmember Novitsky reported that the Lions’ “Adopt a Highway” went well, which collected 52 bags of garbage from University as well as Keys Park, a four-yard dumpster was filled and about 2,200 pounds of paper was shredded. Mayor Márquez Simula reported that she attended and helped plan the Pet Bed event at the Library, which resulted in 30 beds being made and donated to Midwest Animal Rescue Service (MARS); attended a Regional Council of Mayors meeting, which discussed climate crisis and how it is affecting the Twin Cities; a webinar on “HourCar Rentals,” which are for affordable and mid-rate housing where Xcel Energy is looking at places to put electric cars so people can sign up for their service and use them on an hourly basis; Zoom lunch with Congresswoman Ilhan Omar and other Latin leaders in the Twin Cities; hosted a Town Hall about racism; attended Sergeant Ted Fischer’s retirement party; the 25th Anniversary of Fridley’s Home Depot along with Councilmember Jacobs and Mayor Scott Lun d, where the managers there want to donate to charities in Columbia Heights; and adopted two City drains, which she named “Tony” and “Tina.” She said it has been a difficult week for neighboring Brooklyn Center due to Duante Wright’s shooting, and many students from there go to school in Columbia Heights; she expressed sympathy to his family, friends, community and Mayor Mike Elliott. 19 Item 3. City of Columbia Heights MINUTES April 14, 2021 Special City Council Meeting Page 6 Report of the City Manager Manager Bourgeois wished Sergeant Ted Fischer a very well-deserved retirement and said he will be missed and the transition to new Officer Kelvin Yang went well. The City will host a COVID-19 vaccine clinic at the Fire Station, a partnership between Anoka County Public Health and the City, on Thursday, April 22, from 1:00 pm to 7:00 pm and Friday, April 23, from 10:00 am to 4:00 pm. Because the goal is to keep it restricted to Columbia Heights and Hilltop residents only, there is an in -person registration required from Monday, April 19, through Wednesday, April 21, 8:00 am to 4:00 pm at the Fire Station. Identification and/or proof of insurance would be helpful for residents to supply but will not be required. Flyers for the clinics will be translated into Somali, Spanish, Hmong and Arabic and distributed beginning Thursday, April 15; and all residents are encouraged to be vaccinated, especially minority community members. For seniors and other who do not have transportation, the County and City are working together to provide such support to the vaccination clinics, and a phone number will be posted shortly on the website and all social media. The Met Council is offering assistance to the County for that, and the City will also use its recreation vehicle to use as needed. 300 vaccines will be provided for the two-day event, which will most likely be the Pfizer brand. Manager Bourgeois then acknowledged the efforts of the Fire Department and Fire Chief Charlie Thompson, who has been working with the County on this for a long time, and said nurses will be drawing the vaccines for residents but trained City firefighters will be providing the shots into arms. Mayor Márquez Simula encouraged City residents to help spread the word about the event so all may get the vaccinations that they need. Director Kloiber provided an update on the Store #3 construction. The primary contracts are the roofing contract, which is complete, and the general contractor is working on the interior, which is being gutted. The largest uncertainty is the supply chain for certain types of materials du e to the pandemic, so choices in carpet and tile may need to be adjusted. He added that there may be a little downward price adjustment if the substitute materials are not quite as high in price as the original. Store #3 was open while the roof was being replaced but, now that work has begun on the interior, will be closed for the next four weeks. Report of the City Attorney Attorney Hoeft had no update to report. ADJOURNMENT Motion by Councilmember Jacobs, seconded by Councilmember Murzyn, Jr., to adjourn. A roll call vote was taken. All Ayes, Motion Carried 5-0. Meeting adjourned at 6:10 p.m. Respectfully Submitted, ______________________________________ Nicole Tingley, City Clerk/Council Secretary 20 Item 3. CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE APRIL 26, 2021 ITEM: Approve Change Order No. 1 For 37th Avenue Bituminous Trail And Pedestrian Ramp Improvements, Project 1907, and Madison Street Curb and Gutter Construction, Project 1902 DEPARTMENT: Public Works BY/DATE: Kevin Hansen 4/21/21 CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below) X_Safe Community _Diverse, Welcoming “Small-Town” Feel _Economic Strength _Excellent Housing/Neighborhoods _Equity and Affordability X_Strong Infrastructure/Public Services X_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population BACKGROUND: The contractor has substantially completed the 37th Avenue Bituminous Trail and Pedestrian Improvements as well as the curb and gutter construction on Madison Street. STAFF RECOMMENDATION: The change order represents additional work required to complete the project. Many of the items were related to blending new and existing grades and construction after discussions with adjacent property owners. The project and change order items are listed below. Further explanations are included with the attached change order. Project 1907: 37th Avenue Bituminous Trail and Pedestrian Ramp Improvements • Construction of curb and gutter bump out at 711 37th Avenue • Concrete driveway construction at 545 37th Avenue • Additional Class 5  • Additional modular block retaining wall • New/additional concrete step construction and installation of new handrails • Additional turf construction Project 1902: Madison Street Curb and Gutter Construction • Additional concrete curb and gutter construction • Additional turf construction RECOMMENDED MOTION(S): MOTION: Move to approve contract Change Order No. 1 for the 37th Avenue Bituminous Trail and Pedestrian Ramp Improvements, Project 1907, and Madison Street Curb and Gutter Construction, Project 1902, to Sunram Construction, Inc. in the amount of $55,006.70 for a new contract amount of $687,224.70. ATTACHMENT(S): Change Order No. 1 21 Item 4. Project: 37th Avenue Bituminous Trail and Pedestrian Improvements City Project: 1907 Project: Madison Street Concrete Curb and Gutter Construction City Project: 1902 Owner:City of Columbia Heights Date of Issuance: April 26, 2021 637 - 38th Avenue NE Columbia Heights, MN 55421 Contractor:Sunram Construction, Inc.Engineer:City Engineer 20010 75th Avenue North Corcoran, MN 55340 You are directed to make the following changes in the Contract Documents. Description: Change in original contract price to compensate for additional work added to the contract by the City. Purpose of Change Order: The contract has been modified to include the following: CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME Original Contract Price:Original Contract Time: $ Additional to the contract approved by Council:Net Change from Previous Change Order: $ Contract Price Prior to this Change Order:Contract Time Prior to this Change Order: $ Net increase of this Change Order:Net Increase (Decrease) of Change Order: $ Contract Price with all Approved Change Orders:Contract Time with Approved Change Orders: $ Approved Approved By:________________________________By:______________________________ City Engineer Contractor _____________________________ __________________________ City Manager Kelli Bourgeois Mayor Amáda Márquez Simula Date of Council Action 687,224.70 CHANGE ORDER 1 632,218.00 0.00 632,218.00 55,006.70 22 Item 4. Attachment to Change Order 1 City Project Numbers 1907 and 1902 Page 1 Owner: City of Columbia Heights Contractor: Sunram Construction, Inc. Project 1907: 37th Avenue Bituminous Trail and Pedestrian Improvements Project 1902: Madison Street Concrete Curb and Gutter Construction Description of Changes: The following work for additions, changes, or modifications to the contract documents was requested: Project 1907: 37th Avenue Bituminous Trail and Pedestrian Improvements  Items 1, 2, 3, and 4 Additional curb and gutter and bituminous pavement was removed and constructed for the bump out at 711 37th Avenue. This was done to minimize construction on private property.  Item 5: The driveway at 545 37th Avenue was constructed with concrete. The original driveway was concrete under a bituminous overlay.  Item 6: Additional Class 5 required for above construction.  Item 7: Additional modular block retaining wall was contructed as required to blend new grades with existing grades.  Items 8, and 9: New concrete step construction was required at 557 and 567 37th Avenue to provide easier and safer access to the trail. Steps were also added as needed to maintain a consistent boulevard width. New handrails were installed on all steps with more than 3 risers.  Item 10: Additional turf restoration project-wide to blend new grade with existing grades. Project 1902: Madison Street Concrete Curb and Gutter Construction  Items 1, 2, 3: Additional curb and gutter removal and construction as well as restoration to provide better transition with the existing curb and gutter at the Municipal Service Center. 23 Item 4. Attachment to Change Order 1 City Project Numbers 1907 and 1902 Page 2 Owner: City of Columbia Heights Contractor: Sunram Construction, Inc. Project 1907: 37th Avenue Bituminous Trail and Pedestrian Improvements Project 1902: Madison Street Concrete Curb and Gutter Construction No.Item Description Unit Unit Price Quantity Total PROJECT 1907 - BITUMINOUS TRAIL AND PEDESTRIAN IMPROVEMENTS 1 Remove curb and gutter Lin. Ft.$12.50 195 $2,437.50 2 Concrete curb and gutter Design B618 Lin. Ft.$40.50 205 $8,302.50 3 Remove bituminous pavement, 11" depth Sq. Yd.$11.25 180 $2,025.00 4 Bituminous patch special - 8" depth pavement Sq. Yd.$70.00 45 $3,150.00 5 6" Concrete trail/driveway/apron Sq. Ft.$7.25 1000 $7,250.00 6 Aggregate base Class 5 Ton $24.50 125 $3,062.50 7 Modular block retaining wall Sq. Ft.$25.70 120 $3,084.00 8 Concrete step Sq. Ft.$208.00 45 $9,360.00 9 Wrought Iron Railings Lin. Ft.$217.35 37 $8,041.95 10 Seed and erosion control blanket Sq. Yd.$5.50 845 $4,647.50 Total Project 1907 $51,360.95 PROJECT 1902 - MADISON STREET CONCRETE CURB AND GUTTER 1 Remove curb and gutter Lin. Ft.$23.75 39 $926.25 2 Concrete curb and gutter Design B618 Lin. Ft.$40.50 39 $1,579.50 3 Seed and erosion control blanket Sq. Yd.$6.00 190 $1,140.00 Total Project 1902 $3,645.75 Change Order Projects 1907 and 1902 $55,006.70 Fund:415-51907 $51,360.95 Fund:415-51902 $ 3,645.75 24 Item 4. CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE APRIL 26, 2021 ITEM: Award of Professional Services for Construction Materials Testing for 2021 Projects DEPARTMENT: Public Works BY/DATE: Kevin Hansen 4/21/2021 CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below) _Safe Community _Diverse, Welcoming “Small-Town” Feel _Economic Strength _Excellent Housing/Neighborhoods _Equity and Affordability X_Strong Infrastructure/Public Services _Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population BACKGROUND: BACKGROUND: Staff regularly obtains quotes for material testing services on construction projects. Testing services include items such as compaction of material placed in utility trenches, compaction of Class 5 aggregate base, compressive strength of concrete, and density of bituminous paving. The testing type and frequency are outlined in the State Aid Schedule of Materials Control for Local Government Agencies. ANALYSIS/CONCLUSIONS: Staff requested proposals from geotechnical engineers to provide the construction materials testing services. The following is a combined total submitted for all of the projects: Independent Testing Technologies (ITT): $27,090.00 American Engineering Testing (AET): $38,428.00 (likely) $26,981.75 (minimum) Braun Intertec $45,860.00 Actual costs are based on the time required at the project site and the number of tests. Independent Testing Technologies included more tests and trips to the construction sites than the numbers provided in American Engineering Testing “minimum” proposal for approximately the same cost. Staff recommends awarding the construction materials testing services to Independent Testing Technologies. RECOMMENDED MOTION(S): MOTION: Move to approve the proposal for Construction Materials Testing for 2021 Water Main Improvements and 2021 Street Rehabilitation Program with Independent Testing Technologies, based on project testing requirements with an estimated cost of $27,090.00 appropriated from Funds 651-52103 (Water Main), 415-52002 (Street Rehabilitation - Zones 4B and 5) and 415-52005 (State Aid Street Rehabilitation – 44th Avenue). ATTACHMENT(S): 25 Item 5. CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE APRIL 26, 2021 ITEM: Adopt Resolution 2021-41 Being a Resolution Accepting Bids and Awarding a Contract for the 2021 Miscellaneous Concrete Repairs and Installations, City Project 2100 DEPARTMENT: Public Works BY/DATE: Kevin Hansen 4/21/2021 CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below) _Safe Community _Diverse, Welcoming “Small-Town” Feel _Economic Strength _Excellent Housing/Neighborhoods _Equity and Affordability X_Strong Infrastructure/Public Services _Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population BACKGROUND: Staff prepared specifications for the Annual Miscellaneous Concrete Repair Program to replace/install concrete throughout the city. Plans and specifications were advertised for bids in LIFE on April 9, 2021 and electronically on the City’s website and through Quest Construction Data Network on April 9 and April 8, 2021 respectively. Six contractors requested a copy of the bidding documents. Three bids were received and publicly read aloud at the April 20, 2021 bid opening. A copy of the bid opening minutes is attached. ANALYSIS/CONCLUSIONS: The low bid was submitted by Standard Sidewalk, Inc. of Blaine, Minnesota, in the amount of $32,795.00. The unit prices are about 2% lower than the 2020 project. Specific items replaced or repaired under the Miscellaneous Concrete Program base bid include structures such as curb and gutter, sidewalk, alley and street panels. The concrete replacement is budgeted for in the Public Works Department budgets, such as the Water Fund for repairs of damaged concrete caused by water main breaks. Based upon the bids received, Standard Sidewalk, Inc. of Blaine, Minnesota is the low, qualified, responsible bidder. Staff is recommending award of the bid to Standard Sidewalk. RECOMMENDED MOTION(S): MOTION: Move to waive the reading of Resolution 2021-41, there being ample copies available to the public. MOTION: Move to adopt Resolution 2021-41 being a Resolution accepting bids and awarding the 2021 Miscellaneous Concrete Repairs and Installations, City Project No. 2100, to Standard Sidewalk, Inc. of Blaine, Minnesota, based upon their low, qualified, responsible bid in the amount of $32,795.00 from Fund 415- 52100-4000; and, furthermore, to authorize the Mayor and City Manager to enter into a contract for the same. ATTACHMENT(S): Resolution 2021-41 Bid Opening Minutes 26 Item 6. RESOLUTION NO. 2021-41 A resolution of the City Council for the City of Columbia Heights, Minnesota, WHEREAS, pursuant to an advertisement for bids for City Project No. 2100, Miscellaneous Concrete Repairs and Installations, bids were received, opened and tabulated according to law. Now therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia Heights, the City Council of Columbia Heights makes the following: FINDINGS OF FACT The following bids were received complying with the advertisement: Bidder Base Bid Standard Sidewalk, Inc. $ 32,795.00 *MACD Corporation $ 44,075.00 Pember Companies, Inc. $ 58,404.75 * Corrected It appears that Standard Sidewalk, Inc. of Blaine, Minnesota is the lowest responsible bidder. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF COLUMBIA HEIGHTS, MINNESOTA 1. The Mayor and City Manager are hereby authorized and directed to enter into a contract with Create Construction, LLC in the name of the City of Columbia Heights, for the 2021 Miscellaneous Concrete Repairs and Installations, City Project No. 2100, for a bid amount of $32,795.00 according to plans and specifications therefore approved by the Council. 2. The City Engineer is hereby authorized and directed to retain the deposit of the successful bidder and the next lowest bidder until the contract has been signed. 3. City Project No. 2100 shall be funded from Fund 415-52100-4000. ORDER OF COUNCIL Passed this 26th day of April, 2021 Offered by: Seconded by: Roll Call: Amáda Márquez Simula, Mayor Attest: Nicole Tingley, City Clerk/Council Secretary 27 Item 6. CITY OF COLUMBIA HEIGHTS Minutes of Bid Opening on Tuesday, April 20, 2021, 10:00 a.m. 2021 Miscellaneous Concrete Repairs and Installations City Project 2100 Pursuant to an advertisement for bids for 2021 Miscellaneous Concrete Repairs and Installations, City Project 2100, an administrative meeting was held on April 20, 2021 at 10:00 a.m. for the purpose of bid opening. Attending the meeting was: Lori Debee, Pember Companies Kathy Young, Assistant City Engineer Sue Schmidtbauer, Administrative Assistant Bids were opened and read aloud as follows: Bidder Base Bid Standard Sidewalk, Inc. $ 32,795.00 *MACD Corporation $ 44,075.00 Pember Companies, Inc. $ 58,404.75 * Corrected Respectfully submitted, Sue Schmidtbauer Administrative Assistant 28 Item 6. CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE APRIL 26, 2021 ITEM: Professional Services Agreement for Sewer Modeling for Sanitary Sewer Collection District 1 DEPARTMENT: Public Works BY/DATE: Kevin Hansen 4/21/2021 CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below) _Safe Community _Diverse, Welcoming “Small-Town” Feel _Economic Strength _Excellent Housing/Neighborhoods _Equity and Affordability X_Strong Infrastructure/Public Services _Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population BACKGROUND: BACKGROUND: The City of Columbia Heights has three collection districts providing sanitary sewer service for the entire city (attached). The City has previously experienced flow capacity issues in the trunk sanitary sewer system in Collection District 1. Issues such as size of pipe, grades or slope of the pipe, and flows exceeding the design capacity may be contributing factors reducing flow capacity. With proposed and/or potential development in Collection District 1, it is critical to have an in -depth analysis of the primary trunk mains serving this district to evaluate current pipe capacity and provide recommendations to ensure sufficient future capacity for sewage flows are available. Staff requested proposals from engineering firms to provide this analysis. The scope of work will involve:  Review existing sewer sheds  Review existing and planned land uses  Create Sewer Model  Evaluate dry weather flow capacities  Place flow gauges in manholes for the summer to determine wet weather flows  Model dry + wet weather flows (continuous for 3-4 months) to evaluate existing and future capacity  Provide analysis report with recommendations Staff obtained proposals from AE2S and Bolton and Menk. The work programs from each firm was very similar with costs provided at $32,000 and $28,635. RECOMMENDED MOTION(S): MOTION: Move to approve a Professional Services Agreement with Bolton and Menk for engineering consultant services for the sanitary sewer modeling of Collection District 1 in an amount not -to-exceed $28,635 appropriated from Fund 652-52108-3050. ATTACHMENT(S): Sewer District Map 29 Item 7. Path: Q:\gis\gisdata\Enginee r\Projects\Sanitary System\Sanitary Sewer_conf.mxd Date: 5/9/2019 Sanitary Sewer System Original Map Date:11/06/1997 Updated Map Date:02/10/14 This map is for display purposes only. It is not a legal document and should not be used as such. Any questions concerning this map should be sent to the City of Columb ia Heights at 763 706-3600 Sources:Columbia Heights Public WorksColumbia Heights GIS %U %U %U %U %U 2006 2007 1995 2004 2003 2002 1996 1999 1998 1997 2009 2008 2006 2009 2 0 0 9 2 0 0 9 2004 2008 2004 2013 2013 2016 2009 2002 2008 2009 2009 2007 2003 2009 2007 2007 2007 2009 1998 2002 2004 2004 2003 2003 2002 2011 2016 2011 2007 2011 2006 2006 2006 2011 2011 2011 2011 2011 2011 2011 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2016 2008 2008 2008 1997 1996 1999 20091995 2010 2016 2016 2 0 1 5 2015 2015 2015 2017 2003 2013 2013 2013 2013 2013 2013 2013 2 0 1 4 2014 2014 20142014 2013 2013 2017 2016 2016 2017 !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !(!( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!(!(!(!(!(!(!(!(!(!( !(!(!( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!(!( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !(!(!(!(!( !( !( !( !( !(!(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!(!(!(!( !( !( !( !(!(!( !( !(!( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !(!(!(!(!(!(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !(!(!(!( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !(!(!( !( !( !( !(!( !(!( !(!(!( !( !( !( !( !( !( !( !( !(!( !( !(!(!(!(!( !(!( !(!(!(!( !( !(!( !(!(!(!(!(!( !( !(!(!(!( !(!( !( !( !( !(!( !(!(!( !(!(!( !( !( !(!( !( !(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!(!(!(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!(!(!( !( !(!(!(!(!(!(!(!(!( !( !( !(!( !( !( !(!( !( !( !( !( !(!(!(!(!(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !( !(!(!(!(!(!( !(!(!(!( !(!(!( !(!(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !(!( !(!(!(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!(!(!( !(!( !( !( !( !( !(!(!(!(!( !( !(!(!( !( !(!(!(!(!(!(!( !( !(!(!(!(!( !( !( !(!(!(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!( !(!(!(!(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!(!(!( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!( !( !( !(!(!(!(!(!(!(!(!(!(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !(!( !(!(!(!(!(!( !( !( !( !(!(!( !( !( !( !(!(!(!( !( !(!(!(!( !( !( !( !( !( !( !( !(!( !( !(!(!(!( !( !( !( !( !( !( !( !(!( !( !( !( !( !(!( !( !( !(!( !( !( !( !(!(!( !( !( !( !(!(!(!(!( !(!( !( !( !( !( !(!( !( !( !(!( !( !( !( !( !( !(!(!( !( !(!( !( !( !(!( !(!( !(!( !( !(!(!(!( !( !(!(!( !( !( !(!( !(!( !(!(!( !(!( !( !( !( !( !( !( !(!( !( !( !( !(!(!(!( !(!( !( !( !( !( !(!( !( !( !(!( !( !( !(!(!( !( !( !( !(!(!( !(!(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!(!( !( !( !( !( !( !( !( !(!( !(!(!( !( !( !( !( !(!( !( !( !( !( !( !(!( !(!(!( !(!(!( !( !(!( !(!(!( !( !( !( !( !( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !( !(!( #0#0 #0 SULLIVAN LAKE(SANDY LAKE) CLOVER POND HIGHLAND LAKE SECONDARY SILVER HART LABELLE JACKSON POND POND POND LAKE LAKE ZUREKPOND OF CITY FRIDLEY CITY OF HILLTOP MINNEAPOLIS (WATERWORKS) CITY OF FRIDLEY CITY OF FRIDLEY CITY OF ST. ANTHONY CITY OF NEW BRIGHTON CITY OF MINNEAPOLIS AVE47 1/2 C R E S T HIG H LAND AVE STINSON 5TH 4TH AVE 6TH AVE50TH AVE AVE47TH PIERCE ST FILLMORE AVE47TH AVE46TH STST STSTST JOHNSON TAYLOR POLK TYLER UPLANDGOLF PL L NMAIDEN AVE45TH AVE44 1/2 ST ST 45 1/2 AVE ST ST STSTSTST AVE ARTHURPL ARTHUR BLVD AVE46TH AVE47TH 45TH ST STSTSTST AVE STST AVE 45TH A V E 7TH MC LEOD 43RD 4 4 T H LEANDER ST ROYCE AVE43 1/2 ST AVE AVE 44TH 43RD AVE STINSON LANE 42ND B L V D 41ST FILLMORE AVE42ND AVE STINSONAVE AVE BLVD 5TH 3RD 2ND 6TH 4TH MAIN AVE44TH AVE44TH AVE43RD43RD AVE42ND 42ND ST AVE STST P A S S PLACE TERRACE 51ST COURT PL ST STSTSTSTST D RCHALET DRARGONNE BLVD DR R A I N I E R PASS AVE53RD ST ST ST AVE AVE 51ST 52ND 50 1/2 AVE JEFFERSON PKWY INNSBRUCK JOHNSON PIERCE 50TH TYLER 49 1/2 AVE ST TERRACE ST S T FIL L M O R E LINCOLN JACKSON MONROE MADISON 7TH P K W Y FO RESTINNSBRUCK PK WY W E S T PL D RFAIRWAY 49TH ST C I R C L E AVE40TH 40THHAYES S T POLK TYLER RESERVOIR VAN BUREN JACKSON QUINCY MONROE MADISON JEFFERSON WASHINGTON 7TH STSTSTST ST GOULD STSTSTST ST ST ST AVE 39 1/2 BLVD AVE 39TH STST BLVD AVE39TH ST STSTSTSTSTST PKW Y H A R T CLEVELAND ARTHUR AVE PETERS AVE 41ST ST ST 6TH ST 4TH 5TH 3 R D 40TH S T ST 3RD AVE40TH L O O K O U T ST AVE 41ST S U M M I T H U S E T ST 39TH 38TH AVE M IL L PL P LCALIFORNIA E D G E M O O R AVE AVE TERRACE BLVD 41ST WASHINGTON 2 1/2 VAN BUREN JACKSON QUINCY MONROE MADISON JEFFERSON POLK BUCHANAN INNSBRUCK PL38TH HAYES ST PIERCE JOHNSON RESERVOIR AVE37TH LINCOLN BUCHANAN POLK TYLER VAN BUREN JACKSON QUINCY 38TH ST MADISON PL MADISON AVE AVE B L V D STINSON AVE37TH P L 3 7 T H ST MAIN 5TH 38TH 37TH2 1/2 3RD 2ND AVE37TH MCKINLEY STSTST CENTRAL AVE. NE JEFFERSON BENJAMIN ST UNIVERSITY AVE MULCARE B U C H A N A N S TPOLK CIR. I N N S C I R . W . ST. IMER DR BOREALIS LN KH YB E R LN CH EE R Y LN WASHINGTON S U LLIVANLN SULLIVAN WAY CENTRAL AVE. NE IVANHOE PL RESERVOIR BLVD RESERVOIR BLVD BENJAMIN PL ULYSSES ST UNIVERSITY AVE. NE VAN BUREN JACKSON QUINCY MONROE MADISON JEFFERSON WASHINGTON 7TH STSTSTST STSTSTST ST 6TH ST 4TH 5TH ST FA IR WA Y DRIVE CREST NORTH UPLAND S T . M O R I T Z D R . M A T TERHORN D R MOLAN TERR. SULLIVAN DR ST 4TH ST 5TH 48TH 49TH ST WASHINGTON JEFFERSON ST ST 4TH ST 5TH ST WASHINGTON ST JEFFERSON AVE46 1/2 PA RK V IEW LN BUCHANAN ST TYLER PL TYLER PL 45TH C H A T H A M R O A D H EI G H T S D R IV E ST ST PIERCE DR PENNINE PL EAST UPLAND CREST WEST UPLAND C R E S T 6TH ST 6TH ST LOMIANKI LN P A R K VIE W PL KEYES ST LABELLE ST MCKENNA ST GUAVITTE ST MAUREEN LN MAUREE N DR KAREN LN KATHY LN 42 1/2 AVE GRAND AVE PARKSIDE LN JOLLY LN LOGACZ LN ORENDORFF WAY NAEGELE AVE BAKKEN BLVD VETERANS WAY ST 3RD PROFT PL 5T H LOOKOUT PL GRANDVIEW CT GRANDVIEW WAY SULLI VAN DR 908.9' 565' 485' 237.9' 450' 413' 408' 407' 405' 403' 401' 400' 399' 387' 386' 385' 384' 380' 3 7 9' 378' 377' 376' 375' 374' 371' 370' 369' 368' 367'365' 364' 363' 360' 356' 355' 354' 352' 509.6' 350' 348' 347' 345' 344' 343' 342' 341' 340' 338' 337' 336' 335' 3 3 4' 333' 332' 331' 330' 476.6' 329' 328' 327' 325' 324' 323' 322' 465.9' 321' 320' 319' 318' 317' 316' 315' 313' 312' 311' 310' 309' 308' 307' 443.3' 306' 305' 303' 302' 300' 299' 297' 295' 294' 293' 291' 290' 289' 288' 287' 286' 285' 283' 409.9' 282' 281' 280' 279' 278' 277' 275' 362.6' 274' 396.7' 396.6' 273' 395.1' 272' 271' 270' 2 6 8' 387.5' 44' 267' 266' 384.9' 384.8' 265' 262' 260' 412.3' 259' 258' 257' 372.1' 3 6 9.9' 255' 365.4' 251' 250' 248' 356.5' 246' 356.2' 355.9' 332' 245' 354.8' 353.5' 244' 243' 351.8' 351.1' 242' 349.8' 348.1' 240' 239' 345.1' 238' 237' 342.9' 342.7' 341.9' 236' 341.8' 235' 338.7' 337.5' 3 3 7 .1 ' 336.7' 232' 335.9' 335.3' 335.2' 334.2' 333.3' 333.2' 230' 333.1' 332.9' 332.8' 332.7' 332.6' 332.5' 332.4' 332.3' 331.9' 331.8' 229' 331.7' 331.6' 331.5' 331.4' 331.2' 331.1' 330.9' 330.7' 330.6' 330.5' 330.3' 330.1' 329.8' 329.5' 330' 227' 328.8' 328.4' 328.3' 328.2' 327.9' 327.6' 327.5' 327.4' 327.3' 326.9' 326.8' 326.6' 326.5' 326.3' 225' 325.7' 325.5' 324.7' 224' 323.5' 322.9' 322.1' 222' 321.4' 321.3' 321.2' 320.5' 319.2' 220' 318.3' 317.2' 218' 217' 313.6' 3 1 3 .2 ' 312.5' 215' 310.7' 310.6' 214' 309.1' 308.6' 203' 308.5' 308.4' 308.1' 307.5' 212' 306.6' 211' 305.5' 304.6' 338' 210' 209' 302.5' 301.8' 208' 300.7' 299.9' 206' 2 9 7.3' 205' 204' 203' 293.9' 292.8' 202' 292.5' 291.6' 201' 290.5' 290.3' 200' 288.5' 199' 198' 272' 197' 195' 281.4' 220' 278.7' 277.9' 277.5' 191' 275.7' 275' 190' 189' 188' 187' 270.1' 269.7' 186' 268.5' 185' 267.4' 184' 266.4' 182' 261.4' 180' 259.8' 259.6' 259.1' 178' 257.2' 256.9' 256.7' 177' 256.3' 255.5' 176' 175' 174' 250.7' 173' 249.3' 248.4' 247.6' 247.3' 247.2' 170' 244.4' 243.8' 243.7' 243.3' 242.4' 242.1' 241.3' 241.2' 166' 239.7' 168' 165' 2 3 8 . 5 ' 164'163' 235.8' 235.4' 234.2' 1 6 1 ' 232.5' 160' 230.9' 157' 226.7' 156' 155' 223.8' 223.5' 154' 222.8' 1 5 2' 219.8' 1 5 1 ' 217.4' 150' 216.7' 216.1' 1 4 9 ' 148' 212.5' 146' 145' 209.9' 2 0 8 .9 ' 144' 208.5' 207.5' 143' 205.7' 205.4' 209' 99' 141' 140' 9 8 ' 201.8' 201.7' 139' 200.5' 53' 138' 198.9' 137' 136' 95' 135' 195.1' 94' 134' 193.3' 93' 132' 153.8' 92' 130' 91' 1 2 9 ' 90' 128' 184.7' 184.1' 1 2 7 ' 89' 183.6'183.5' 182.7' 126' 88' 125' 180.8' 180.7' 124' 1 7 5 . 7 ' 85' 175.3' 154' 350' 329' 290' 330' 246' 294' 262' 300' 63' 476.6' 2 0 2 ' 332' 300' 350' 329'333.2' 283' 40' 200' 280' 100' 330' 246' 332.3' 3 3 5 .3 ' 332.9' 330' 283' 300' 125' 305' 260' 333.2' 302.5' 304.6' 300' 330' 295' 325' 332.5' 140' 130' 175' 300' 67' 262' 236' 327.5' 350' 1 2 0 ' 280' 315' 2 3 6 ' 332.4' 130' 330' 80' 327.5' 275' 329.5' 265' 327.4' 260' 218' 330' 327.5' 200' 50' 250' 333.2' 330' 330' 180' 315' 136' 154' 350' 300' 212' 205' 333' 443.3' 332.3' 120' 1 0 0 ' 323' 267' 329' 305' 300' 305' 323' 300' 200' 332.3' 330' 148' 328' 230' 283' 130' 310' 305'332.3' 175' 282' 305' 330' 330' 335' 1 2 0 ' 144' 330' 327.5' 396.6' 330' 125' 330' 336' 290' 335' 330' 327.5' 168' 312' 255' 3 5 6 ' 387' 168' 305' 250' 270' 324' 220' 318' 265' 100' 295' 327.5' 332.3' 333' 274' 330' 250' 80' 300' 300' 350' 308' 251' 280' 124' 280' 322' 270' 180' 220' 200' 244' 216.7' 330' 330' 330' 365' 300' 235' 332.3' 330.7' 101' 165' 217.4' 333' 236' 305' 300' 318' 290' 285' 350' 310' 320' 255' 250' 260' 2 1 5' 305' 2 0 0' 330' 305' 1 8 0' 329' 200' 129' 330' 1 2 1' 174.8' 120' 8 4 ' 119' 83' 118' 170.3' 116' 167.2' 115' 166.3' 165.5' 165.2' 1 1 4 ' 79' 162.5' 112' 111' 158.6' 109' 76' 156.4' 107' 151.3' 7 3' 104' 103' 149.1' 72' 1 4 8 .4 ' 148.2' 147.4' 71' 158' 1 0 1 ' 100' 70' 144.5' 69' 141.6' 141.4' 139.7' 67' 138.4' 138.2' 138.1' 137.4' 136.5' 134.5' 65' 132.9' 132.5' 6 4 ' 63' 61' 188' 123.1' 1 2 2.5' 95.5' 119.3' 94.4' 1 1 8 .9 ' 116.5' 115.8' 89.5' 5 4 ' 111.1' 108.9' 85.7' 52' 104.5' 50' 49' 79.5' 75.5' 93.7' 7 2 .6 ' 43' 41' 40' 65.2' 64.5' 62.5' 38' 62.2' 37' 36' 58' 57.3' 55.9' 34'54.6' 54.5' 33' 32' 30' 28'27' 26' 23' 22' 20' 32.1' 31.8' 31.6' 31.3' 31.2' 30.4' 155' 30.2' 108' 29.9' 28.7' 26.2' 15' 23.7' 16.5' 2 8 2 ' 112' 325' 327' 322' 305' 216.7' 310' 163' 33' 330' 73' 350' 305' 23' 214' 1 5 0 ' 100' 180' 128' 332.7' 100' 300' 26' 230' 300' 330' 333.2' 300' 132' 450' 31.8' 215' 330' 261.4' 330' 200' 262' 320' 330' 103' 236' 332.3' 332.3' 293' 292.5' 177' 330' 280' 8 0 ' 36.4' 116' 330' 405' 244' 330' 210' 3 1 0 '292.5' 328.2' 331.2' 200' 330' 333' 333.2' 240' 129' 193' 330' 330' 330' 335' 330' 330' 330' 330' 195' 330' 302.5' 305' 333.2' 246' 300' 330' 384' 330' 150' 332' 265' 208' 330' 330' 315' 2 2 0' 330' 384.8' 275' 330' 330' 330' 327.5' 95' 327' 225' 348' 330' 305' 175' 330' 67' 260' 332.4' 270' 134' 280' 262' 197' 2 7 8 .7 ' 93' 348' 280' 330' 290.5' 327.5' 376' 290' 148' 330' 328' 200' 260' 270' 329' 100' 268' 2 6 5 ' 330' 240' 333.2' 300' 260' 289' 350' 292.5' 305' 125' 330' 120' 332.3' 130' 367' 2 2 2 ' 155' 225' 305' 327.5' 235' 400' 270' 315' 250' 387.5' 300' 101' 308.4' 3 0 ' 300' 329.5' 330' 300' 327.4' 330' 333' 180' 300' 356' 295' 330' 330' 330' 160' 198' 332.7' 140' 225' 385' 250' 200' 165' 330' 330' 330' 215' 330' 333' 155' 300' 70' 260' 70' 280' 337' 155' 300' 330' 197' 287' 308.5' 325' 300' 332.3' 330' 324' 330' 443.3' 2 3 7 ' 313' 340' 332.6' 330' 330' 332.3' 333' 180'300' 50' 97' 330' 320.5' 400' 300' 328' 320' 250' 218' 90' 103' 330.5' 2 8 1 ' 2 6 5 ' 33' 300' 305' 206' 374' 347' 325' 230' 250' 220' 265' 1 7 0 ' 285' 333.2' 300' 333.3' 100' 330' 125' 175' 125' 300' 250' 250' 333' 120' 290' 90' 330' 330' 327' 305' 36' 265' 330' 260' 332.3' 305' 400' 175' 400' 300' 350' 255' 330' 290' 225' 250' 186' 129' 330' 317' 330' 330' 258' 300' 235' 330' 318' 327.4' 330' 260' 329' 305' 327.5' 287' 308.5' 203' 318' 125' 327' 262' 305' 3 0 2' 262' 300' 305' 280' 165' 330' 200' 330' 300' 270' 232' 255' 330' 330' 330' 250' 242' 333' 336' 267' 180' 330' 300' 330' 213' 340' 260' 180' 328' 259' 330' 250' 332.4'210' 340' 188' 328.2' 300' 245' 332.3' 2 4 6' 180' 218' 120' 250' 124' 330' 244' 367' 160' 215' 350' 277.5' 285' 325' 329.5' 380' 198' 330' 335' 2 6 5 ' 325.7' 270' 275' 332.3' 282' 275' 400' 160' 332.6' 240' 325' 295' 80' 271' 310' 329.8' 330.3' 330' 180' 305' 175' 1 8 0 ' 240'350' 216.7' 335' 260' 150' 330' 354' 330' 70' 318' 150' 300' 333' 331.7' 178' 250' 367' 320' 330' 333' 333' 320' 115' 332.6' 332.3' 327.6' 260' 327'333' 330' 333.2' 330' 21' 125' 332.3' 329' 245' 327.5' 315' 210' 290' 180' 330' 160' 150' 350' 400' 267' 269.7' 356' 330' 260' 216.7' 330' 176' 180' 328' 330' 262' 160' 250' 310' 300' 350' 318' 317' 298.5' 173' 238.8' 138' 138' 260' 15' 166' 240' 72.6' 175' 65' 101' 330' 260' 6 5' 324' 120' 330' 70' 302.5' 101' 100' 150' 26' 119' 330' 95' 305' 1 0 0' 27' 36' 121' 100' 237.7' 34.6' 115'67' 238' 194'199' 238'144'113'115' 116' 216' 216' 227'254'66'54'74'6 4'1 9 7' 2 2 3'123'205'109' 80'100'135' 175' 30' 15' 23' 84' 292'246'205'232' 240' 211' 211' 91' 67' 50'176'48' 136' 343' 67'56'134'130' 349' 319' 19'118' 157' 121' 1 0 9 '91' 203' 96' 118' 65'78' 179' 204' 40' 338' 328' 330' 222' 231'25' 187' 333' 280' 366' 189' 8' 45' 127' 22' 150'35C128 9 6' 130' 90' 179.6' 122' 105' 150.5' 68' 1 3 8 . 5 ' 131.1' 76.3' 75.6' 46' 67.1' 38' 49' 40.7' 34.2' 31.5' 21' 26.7' 24.5' 23.5' 6' 8.3' 4.6' 125' 307.5' 156.7'109'61.5' 36C117 26A87 35C88 35C87 35C86 35C85 26C60 26D60 26D59 35D73 35D7235C84 35B81 35A66 35A65 25D5925D58 25A55 25D57 25D56 25D55 25D54 25D53 25D52 25B78 25B77 35C83 35A64 35A63 35D71 35D70 34D10 36A86 25D51 26A84 26A83 26A88 26A80 26A79 26A78 26A77 26A76 26A75 26A74 26A73 26A72 26A71 35C82 35C81 35B80 35B79 35C80 35C79 35C78 36C451 35C77 35C76 36A86 35C75 35C74 35B78 35B77 35C73 35C72 35C71 36A85 36A84 36A83 36A82 36A81 34D09 35A62 35D69 35D68 25D50 26A70 36D91 26D58 25C75 35D67 35D66 35D65 25C74 25C73 25C72 25C71 25C70 25C6925C68 25C67 25C66 25C65 25C64 25C63 25C62 25C6125C60 25C5925C5825C57 25C56 25C55 25D49 25D4825D4725D46 25D45 25D44 36B99 36B59 36B97 36B96 36B95 36B9436B93 36B92 35A61 35A60 35A59 36C9736C96 36C95 36C94 36C93 36C9236C91 36C9036C8935D64 35C70 35D63 35D62 35D6135D60 35D5935D58 35D57 26A69 26A6826A67 26A66 26A65 26A64 26A6326A62 26A61 26A6026A59 26A58 26A5726A56 26A5526A54 35A58 35A57 35C69 35C68 35C67 35C6635C65 34D08 34D07 34D06 25D43 25D42 25D41 25A53 25A52 25A51 25A50 25A49 25A48 25A47 25A46 25A45 25A44 25A4325A42 25A4125A4025A3925A3825A37 25A36 25A35 25A34 25A3325A3225A3125A3025A29 25A28 25A2725A26 25A25 25A24 25A2325A22 25A21 25A20 25A19 25A18 25A1725A16 25A15 25A14 25A13 25A12 25A11 25A10 25A09 25A08 25B7625B75 25A07 25A06 25A05 25A04 25A03 25A02 25A01 25B74 25B73 36C59 36D27 36D26 36D25 36D24 36D23 36D22 36D21 36D20 36D19 36D17 36D16 36D15 36D14 36D13 36D12 36D1136D10 36D09 36D08 36D07 36D06 36D0536D04 36D0336D0236D0136C5836C57 36C5636C5536C54 36C53 36C52 36C51 36C50 36C49 36C48 36C47 36C46 36C45 36C44 36C43 36C42 36C41 36C40 36C39 36C38 36C37 36C36 36C35 36C34 36C3336C32 36C31 36C30 36C29 36C28 36C27 36C26 36C25 36C24 36C23 36C22 35D56 35D55 35D54 36C21 36C2036C19 36C1836C1736C16 36C15 36C14 36C1336C1236C1136C1036C09 36C08 35D53 35D52 35D51 25B72 25B71 25B7025B6925B68 25B6725B66 25B6525B6425B6325B62 25B61 25B60 25B5925B58 25B57 25B56 25B55 25B54 25B53 25B5225B5125B50 25B49 25B4825B47 25B46 25B45 25B44 25B43 25B42 25B41 25B4025B39 25B38 25B37 25B36 25B35 25B34 25B33 25B32 25B31 25B30 25B29 25B28 25B2725B26 25B25 25B24 25B23 25B22 25B21 25B20 25B19 25B18 25B1725B16 25B15 25B14 25B13 25C54 25D40 25D39 25D38 25D3725D3625D3525C5225C5125C5025C49 25C4825C47 25C4625C45 25C4425C43 25D34 25D33 25D3225D31 25D30 25D29 25D28 25D27 25D26 25D25 25D24 25D23 25D22 25D21 25D20 25D19 25D18 25D17 25D16 25D15 25D14 25D1325D12 25D11 25D10 25D09 25D08 25D07 25D06 25D05 25D04 25D03 25D02 25D01 36A8036A7936A78 36A77 36A76 36A75 36A74 36A73 36A72 36A71 36A70 36A69 36A6836A67 36A66 36D90 36D89 36A65 36A64 36A63 36A62 36A6136A60 36D88 36D87 36D85 36D84 36D83 36A59 36A58 36A57 36A56 36A55 36A54 36A53 36A52 36A51 36A50 36A49 36A48 36A47 36A4636A4536A4436A43 36A42 36A41 36A40 36A39 36A38 36A37 36A36 36A35 36A34 36A33 36A32 25C42 25C41 25C40 25C39 36B91 36B90 25C38 36B89 36B88 36B87 36B86 25C37 25C3625C3525C34 25C33 25C32 25C31 25C30 25C29 25C28 25C27 25C26 25C25 25C24 25C23 25C22 25C21 25C20 25C19 25C18 25C17 25C16 25C15 25C14 25C1325C1225C11 25C10 25C09 25C08 25C07 36B8536B8436B8336B82 36B81 36B8036B7936B7836B7736B7636B75 36B74 36B73 36B72 36B7136B70 36B69 36B68 36B67 36B66 36B65 36B64 36B63 36B62 36C88 36B61 36B58 36B5736B56 36B5536B54 36B53 36B52 36B51 36B50 36B49 36B48 36C126 36B47 36B4635A56 35A55 36A31 36A30 36A29 36A2836B45 36A27 36A26 36A2536B44 36B43 36B42 36B4136B4036B3936B38 36B37 36B36 36B3536B3436B33 36B32 36B31 36B30 36B2936B28 36B27 36B2636B25 36B24 36B23 36B22 36B21 36B20 36B19 36B18 36A24 36A23 36A22 36A21 36A20 36A19 36A18 36A17 36A16 36A15 36A14 36A13 36A12 36A11 36A10 36A09 36A08 36A07 36A06 36A05 36A04 36A03 36A02 36A01 36D8236D8136D8036D79 36D78 36D77 36D76 36D75 36D74 36D7336D72 36D71 36C87 36C86 36D70 36D69 36D68 36D67 36C85 36C84 36C83 36C82 36D66 36D6536D6436C81 36D63 36C80 36C79 36C78 36C77 36C76 36C75 36C73 36C72 36C71 36C70 36D6236D61 36C69 36C68 36C67 36C66 36C65 36C64 36D60 36D59 36D58 36D57 36D56 36D55 36D54 36D53 36D52 36D51 36D50 36D49 36D48 36D47 36D46 36D45 36D44 36D43 36C63 36C62 36D42 36D41 36D40 36D39 36D38 36D37 36D36 36D35 36D34 36D33 36D32 36D3136D3036D2936D2836C61 36C60 35D50 35D49 35D48 35D47 35D46 36C07 36C06 36C05 35A25 35A24 35A23 35A22 35A21 35A20 35A19 35A18 35B45 35B44 35A17 35A16 35A15 35B43 35B42 35B41 35B40 35B39 35B38 35B37 35B36 35B35 35B34 35B33 35B32 35A14 35A13 35A12 35A11 35A10 36B14 36B13 36B12 36B11 36B10 36B09 36B08 36B07 36B06 36B05 36B04 36B03 36B02 36B01 35B31 35B30 35B29 35B28 35B27 35B26 35B25 35B24 35B23 35B22 35B21 35B20 35B19 35B18 35B17 36C04 36C03 36C02 35A54 36C01 36B17 36B1636B15 35D4535D4435D4335C6235C61 35A53 35D4235D4135D4035C60 35C59 35C58 35D39 35D38 35C57 35C56 35C55 35C54 35C53 35C52 35C51 35C50 35C49 35C48 35C46 35C44 35C43 35D37 35D36 35D35 35D34 35D33 35D32 35D31 35D30 35D29 35D28 35D27 35D26 35D25 35D24 35D23 35D22 35D21 35D20 35D19 35D18 35D17 35D16 35D15 35D14 35D13 35D12 35D11 35D10 35D09 35D08 35D07 35A52 35D06 35D05 35D04 35A51 35D03 35D02 35D01 35A50 35C42 35C41 35C40 35B76 35C39 35C38 35C36 35B75 35B74 35C35 35C34 35C33 35B73 35C32 35C31 35C30 35B72 35B71 35B70 35B69 35C2935C28 35C27 35C26 35C25 35C24 35C2335C22 35C21 35C20 35C19 35C18 35C17 35C16 35C15 35C14 35C13 35C12 35C11 35C10 35C09 35C08 35B68 35B67 35B66 35B65 35B6435B63 34D05 34D04 34D03 34D02 34D01 35B62 35B61 35B60 35B59 35B58 35B57 35C07 35C06 35C05 35C04 35C03 35C02 35B56 35C01 35B55 35B54 35B53 35B52 35B51 35B5035B49 35B48 35B47 35B46 35A49 35A48 35A47 35A46 35A45 35A44 35A43 35A42 35A41 35A40 35A39 35A38 35A3735A36 35A35 35A34 35A33 35A32 35A31 35A30 35A29 35A28 35A27 35A26 35B16 35B15 35B14 26D5726D5626D55 26D54 26D5326D52 26D51 26D50 26D4926D4826D47 26D46 26D45 26D4426D43 26D42 26D41 26D40 26D39 26D38 26D37 26D36 26D35 26D34 26D33 35A09 35A08 35A07 35A06 35A05 26D32 26D31 26D30 26D29 26D28 26D27 26D26 26D25 26D24 26D23 26D22 26D21 26D20 26D19 26A5326A52 26A5126A5026A49 26A48 26A47 26A46 26A45 26D1826D1726D16 26D15 26D14 26A4426A43 26A42 26D13 26A41 26A40 26A39 26D12 26A38 26A37 26A36 26A35 26A34 26A33 26A32 26A31 25C06 25C05 25C04 25C03 25C98 25C01 25B12 25B11 25B1025B09 25B08 25B07 25B06 25B05 25B04 25B03 25B02 25B0126A30 26A29 26A2826A27 26A26 26A25 26A24 26A23 26D11 26A22 26A21 26D08 26A20 26A19 26A18 26D07 26A17 26A1626A15 26A1426A13 26A12 26A11 26A10 26A09 26A08 26C59 26C58 26C57 26D06 26D05 26C56 26C55 26C54 26C53 35A0435A0335A02 35A0135B1335B12 35B1135B1035B0935B08 35B0735B06 26C5126C5035B0535B04 26C49 26C48 26C47 26C46 26C45 26C44 26B38 26B37 26B36 26B35 26C43 26C42 26C41 26C40 26C39 26C38 26C37 26C36 26B34 26B33 26B32 26B31 26C35 26C34 26C33 26C32 26C3135B03 35B02 35B01 26C30 26C29 26C28 26C27 26C26 26C25 26C24 26C23 26C22 26C21 26D04 26D03 26D02 26D01 26A07 26A06 26A05 26A04 26A03 26A02 26A01 26B30 26B29 26C20 26C19 26C1826C17 26C1626C15 26C14 26C13 26B28 26B27 26B26 26B25 26B24 26C12 26C11 26C10 26B23 26B22 26B21 26B20 26B19 26B18 26B17 26B16 26B15 26B14 26B13 26B12 26B11 26B1026B09 26C09 26C08 26C07 26C06 26C05 26C04 26C03 26C02 26C01 26B08 26B07 26B06 26B05 26B04 26B03 26B02 26B01 36B104 36C11636C115 36C114 36C113 36C112 36B103 36B10236B101 36C110 36C109 36B100 36C108 36C10736C106 36C105 36C104 36C103 36C102 36C101 36B60 36C111 36C120 36C122 36C125 36C121 36C119 36C124 36C123 36C118 35C90 35C89 36D93 36D92 35D127 36C118 25C77 25C78 25C79 36C114 25C76 35C102 35C101 35C103 25C80 25C81 25C82 25C83 25C84 25C85 25C8825C87 25C86 25C8925C93 25C92 25C90 25C91 25C94 25C95 35A6735A68 35C10535C9135C92 35C9335C10035C99 35C96 35C95 35C94 35C97 35C98 35C104 35C106 35C121 35C107 35C108 35C113 35C114 35C115 35C116 35C117 35C118 35C119 35C109 35C110 35C111 35C11235C120 26A90 26A89 26A91 26A9226A93 26A94 26A9726A96 26A95 26A8526A86 35B85 35B8435B86 35B87 35D74 36B107 35A72 35A70 35A71 25A54 36B98 36B59 26D64 26D63 26D62 26D61 26A82 34D10 36C13635D5635D5635D56 25C97 25C96 36C134 35B94 1 2 3 M106M107 M108 0 500 1,000 1,500250 Feet Map Date: May 2019 · Sanitary Districts 1 Water FeaturesLot / Parcel Lines Right-of-WayCity of Hilltop /Minneapolis Water Works #0 Linear Feet by District12 3 378.5 8,370 7,598.7 7,933.1 333.2 940 11,787 156,609.7 - - 5,710.1 1,369.2 - - - 12,558.4 46,407.2 1,261.8 43 6,467.8 2,931.3 656.5 - - 11,662.1 35,826.8 564 Lining Year 8" Gravity 9" Gravity 10" Gravity 12" Gravity 15" Gravity 18" Gravity 24" Gravity 30" Gravity 4" Force 6" Force 8" Force Lift Station%U Meter Station 6" Gravity 2009 City ManagerWalter R. Fehst City EngineerKevin R. Hansen Manhole!(Drop Manhole!( 30 Item 7. CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE APRIL 26, 2021 ITEM: Rental of Jersey Barriers for the Public Safety Building DEPARTMENT: Police BY/DATE: Chiefs Austin & Thompson/4-21-2021 CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below) X Safe Community _Diverse, Welcoming “Small-Town” Feel _Economic Strength _Excellent Housing/Neighborhoods _Equity and Affordability X Strong Infrastructure/Public Services _Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population BACKGROUND: The police and fire departments have continued to conduct ongoing assessments of security needs for the public safety building. As part of these assessments, the department worked to identify and obtain vendor agreements for Jersey Barriers (concrete barricades) in the event it was needed for building security. Due to the current environment, and pending unrest activity in the region, our prior verbal agreements were no longer applicable due to a supply shortage of barriers and fencing. In order to ensure availability of barricades, the company requires the city to enter in a rental agreement for the product. The agreement will include the delivery, set-up and removal of the barricades between March, 2021 and October, 2021. The cost of this rental is based on the linear feet of the barriers ($18 per foot) and totals $27,000. This will also cover the operation period for other police officer trials planned for later this year. This unplanned expense can be covered by a police department budget surplus due to staffing, and no budget change is required. STAFF RECOMMENDATION: Recommend the City Manager be authorized to enter into an agreement with Warning Lites of Minnesota to rent jersey barriers as part of a safety contingency plan for the public safety building. RECOMMENDED MOTION(S): MOTION: Move to authorize the City Manager to enter into an agreement with Warning Lites of Minnesota to rent jersey barriers as part of a safety contingency plan for the public safety building, for a cost of up to $27,000.00, with the funds coming from the police department operating budget. ATTACHMENT(S): 31 Item 8. CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE APRIL 26, 2021 ITEM: Rental Occupancy Licenses for Approval DEPARTMENT: Fire BY/DATE: Charles Thompson, 4/26/21 CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below) _Safe Community _Diverse, Welcoming “Small-Town” Feel _Economic Strength X Excellent Housing/Neighborhoods _Equity and Affordability _Strong Infrastructure/Public Services _Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population BACKGROUND: RECOMMENDED MOTION: MOTION: Move to approve the items listed for rental housing license applications for April 26, 2021, in that they have met the requirements of the Property Maintenance Code. ATTACHMENT: Rental Occupancy Licenses for Approval 32 Item 9. 33 Item 9. 34 Item 9. 35 Item 9. 36 Item 9. CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE APRIL 26, 2021 ITEM: License Agenda DEPARTMENT: Community Development BY/DATE: CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below) XSafe Community _Diverse, Welcoming “Small-Town” Feel _Economic Strength _Excellent Housing/Neighborhoods _Equity and Affordability _Strong Infrastructure/Public Services _Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population BACKGROUND: Attached is the business license agenda for the April 26, 2021 City Council meeting. This agenda consists of applications for 2021 Contractor Licenses and 2021 Ice Cream Truck License. At the top of the license agenda you will notice a phrase stating "*Signed Waiver Form accompanied application", noting that the data privacy form has been submitted as required. If not submitted, certain information cannot be released to the public. RECOMMENDED MOTION(S): MOTION: Move to approve the items as listed on the business license agenda for April 26, 2021 as presented. ATTACHMENT(S): Contractor Licenses – 2021 Ice Cream Truck Licenses - 2021 37 Item 10. TO CITY COUNCIL APR 26, 2021 *Signed Waiver Form accompanied application Contractor Licenses – 2021 Renewals: *MICHAL’S HHH INC 2779 161ST AVE NW, ANDOVER, MN $80.00 *BINDER HEATING & AIR COND. 222 HARDMAN AVE N, SOUTH ST. PAUL, MN $80.00 Ice Cream Truck Licenses – 2021 New: *PALETAS EL CHAVO 1709 40th AVE NE, COLUMBIA HEIGHTS, MN $50.00 38 Item 10. CITY OF COLUMBIA HEIGHTS FINANCE DEPARTMENT COUNCIL MEETING OF: April 26, 2021 . STATE OF MINNESOTA COUNTY OF ANOKA CITY OF COLUMBIA HEIGHTS Motion: Move that in accordance with Minnesota Statutes the City Council has reviewed the enclosed list of claims paid by check and by electronic funds transfer in the amount of $1,037,577.19. 39 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL050S-V08.15 COVERPAGE GL540R Report Selection: Optional Report Title.......04/26/2021 COUNCIL REPORT INCLUSIONS: Fund & Account. thru Check Date.................. thru Source Codes................ thru Journal Entry Dates......... thru Journal Entry Ids........... thru Check Number................ 185180 thru 185492 Project..................... thru Vendor...................... thru Invoice..................... thru Purchase Order.............. thru Bank........................ thru Totals Only?................ N 1099 Vendors Only?.......... N Lower Dollars Limit......... Create Excel file & Download N Run Instructions: Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10 Y Y 40 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 1 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT AAA AWARDS 000045 185181 04/15/21 COMM PLAQUES,NAME PLATES 218.65 18418 D - SUBSCRIPTION, ME 101.41110.4330 185181 04/15/21 COMMISSION NAME PLATE 12.00 18424 D - SUBSCRIPTION, ME 101.41110.4330 230.65 *CHECK TOTAL VENDOR TOTAL 230.65 AEP ENERGY INC 025225 185348 04/21/21 040721 SOLAR POWER 640.57 419-21302031 D - ELECTRIC 101.42100.3810 185348 04/21/21 040721 SOLAR POWER 640.57 419-21302031 D - ELECTRIC 101.42200.3810 185348 04/21/21 040721 SOLAR POWER 2,735.10 419-21302031 D - ELECTRIC 240.45500.3810 185348 04/21/21 040721 SOLAR POWER 1,489.02 419-21302031 D - ELECTRIC 701.49950.3810 5,505.26 *CHECK TOTAL VENDOR TOTAL 5,505.26 AID ELECTRIC SERVICE INC 003890 185349 04/21/21 REPLACE TRANSDUCER 694.00 65349 D - REPAIR & MAINT. 602.49450.4000 185349 04/21/21 REPLACE BALLASTS 201.00 65350 D - BUILDING MAINT:C 609.49793.4020 185349 04/21/21 REPLACE BALLAST 163.93 65351 D - BUILDING MAINT:C 101.45129.4020 1,058.93 *CHECK TOTAL VENDOR TOTAL 1,058.93 ALATUS LLC .00989 185350 04/21/21 FINAL/REFUND 960 40TH 156.52 031021 D - REFUND PAYABLE 601.00.20120 AMERICAN BOTTLING COMPAN 000231 185182 04/15/21 040121 INV 243.37 3562612862 D - INVENTORY - LIQU 609.00.14500 185182 04/15/21 040121 INV 307.11 3562823927 D - INVENTORY - LIQU 609.00.14500 185182 04/15/21 040121 INV 3.75CR 3562823928 D - INVENTORY - LIQU 609.00.14500 546.73 *CHECK TOTAL VENDOR TOTAL 546.73 AMERICAN WATER WORKS ASS 000275 185351 04/21/21 2021 MEMBER DUES HANSEN 221.00 7001908367 D - SUBSCRIPTION, ME 101.43100.4330 AMONI INVESTMENTS LLC .01001 185352 04/21/21 FINAL/REFUND 4434 TYLER 23.51 041021 D - REFUND PAYABLE 601.00.20120 ANOKA COUNTY PROPERTY RE 005385 185183 04/15/21 1002 40TH AV 1ST HALF 1,131.66 363024320042 D - LAND 408.46414.5110 185183 04/15/21 960 40TH AVE 1ST HALF 1,238.35 363024320046 D - LAND 408.46414.5110 2,370.01 *CHECK TOTAL VENDOR TOTAL 2,370.01 ANOKA COUNTY TREASURER 000330 185353 04/21/21 LANGUAGE LINE 0321 100.94 AR017758 D - OTHER COMMUNICAT 101.42100.3250 185353 04/21/21 CJDN ACCESS FEE Q1 2021 720.00 AR017765 D - REPAIR & MAINT. 101.42100.4000 820.94 *CHECK TOTAL VENDOR TOTAL 820.94 41 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 2 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT ANOKA CTY FIRE PROTECTIO 012315 185354 04/21/21 2021 PSDS COSTS 21,743.00 179 067702 F D - REPAIR & MAINT. 101.42200.4000 ARAMARK UNIFORM & CAREER 000245 185184 04/15/21 033021 INV 94.93 1005017455 D - INVENTORY - LIQU 609.00.14500 185184 04/15/21 040121 INV 87.01 1005019471 D - INVENTORY - LIQU 609.00.14500 185184 04/15/21 040621 MOPS,MATS,TOWELS 94.93 1005022813 D - BUILDING MAINT:C 609.49791.4020 276.87 *CHECK TOTAL 185355 04/21/21 040821 MOPS,MATS,TOWELS 87.01 1005024821 D - BUILDING MAINT:C 609.49792.4020 VENDOR TOTAL 363.88 ARBOR DAY FOUNDATION 005455 185356 04/21/21 2021 DUES GENTER 15.00 2021 D - SUBSCRIPTION, ME 101.46102.4330 ARTEDUTC LLC 027415 185185 04/15/21 YOUNG REMBRANDTS CLASSES 800.00 111 D - EXPERT & PROFESS 262.45016.3050 ARTISAN BEER COMPANY 022245 185186 04/15/21 032221 INV 435.20CR 304245 D - INVENTORY - LIQU 609.00.14500 185186 04/15/21 032521 INV 1,328.50 3465246 D - INVENTORY - LIQU 609.00.14500 185186 04/15/21 032621 INV 1,033.90 3465593 D - INVENTORY - LIQU 609.00.14500 1,927.20 *CHECK TOTAL 185357 04/21/21 032221 INV 244.80CR 304244 D - INVENTORY - LIQU 609.00.14500 185357 04/21/21 040121 INV 83.10 3466399 D - INVENTORY - LIQU 609.00.14500 185357 04/21/21 040221 INV 876.15 3466728 D - INVENTORY - LIQU 609.00.14500 714.45 *CHECK TOTAL VENDOR TOTAL 2,641.65 ARTISTRY .00963 185187 04/15/21 POSTCARD ART 040121 375.00 040121 D - EXPERT & PROFESS 240.45500.3050 ARTON/MUSTAFE .00965 185358 04/21/21 FINAL/REFUND 408 PROFT 82.98 032921 D - REFUND PAYABLE 601.00.20120 ASPEN MILLS, INC. 000430 185188 04/15/21 VELCRO BACKING TAPE 120.00 271635 D - UNIFORMS 101.42100.2172 185188 04/15/21 SHIRT,JACKET,EMBROID KY 311.25 271643 D - UNIFORMS 101.42100.2172 431.25 *CHECK TOTAL 185359 04/21/21 GLOVES TMILLER 44.95CR CM4225 D - UNIFORMS 101.42100.2172 185359 04/21/21 JCKT,EMB,PTCHS STOMBERS 255.80 265261 D - UNIFORMS 101.42100.2172 185359 04/21/21 BADGES 771.00 271031 D - UNIFORMS 101.42200.2172 185359 04/21/21 PANTS,SHIRTS,PATCHES 279.65 272198 D - UNIFORMS 101.42100.2172 185359 04/21/21 BODY CAM CLIP 15.00 272239 D - UNIFORMS 101.42100.2172 185359 04/21/21 BODY SHIELD,CLIP,EMBROD 103.45 272513 D - UNIFORMS 101.42100.2172 185359 04/21/21 FABRIC NAME TAPE EMB 13.70 272564 D - UNIFORMS 101.42100.2172 1,393.65 *CHECK TOTAL VENDOR TOTAL 1,824.90 42 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 3 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT ASSET MANAGEMENT SYSTEMS 024185 185189 04/15/21 MPMOTPROMG 040121-063021 116.97 12401660 D - BUILDING MAINT:C 701.49950.4020 185360 04/21/21 MONITORING 040121-063021 116.97 12401654 D - BUILDING MAINT:C 101.42100.4020 185360 04/21/21 MONITORING 040121-063021 116.97 12401657 D - BUILDING MAINT:C 101.45129.4020 185360 04/21/21 MONITORING 040121-0330 116.97 12401658 D - BUILDING MAINT:C 609.49792.4020 185360 04/21/21 MONITORING 040121-0330 116.97 12401659 D - BUILDING MAINT:C 609.49793.4020 185360 04/21/21 MONITORING 040121-063021 116.97 12401661 D - BUILDING MAINT:C 240.45500.4020 185360 04/21/21 MONITORING 040121-0330 116.97 12401667 D - BUILDING MAINT:C 609.49791.4020 701.82 *CHECK TOTAL VENDOR TOTAL 818.79 ATIA/MOHAMED .00972 185361 04/21/21 FINAL/REFUND 248 MAUREEN 109.94 032921 D - REFUND PAYABLE 601.00.20120 BAKER & TAYLOR 000525 185190 04/15/21 BOOKS 17.58 2035831892 004094 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 57.50 2035841555 004113 P D - PROGRAM SUPPLIES 240.45500.2170 185190 04/15/21 BOOKS 40.26 2035841555 004106 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 12.99 2035841555 004108 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 93.61 2035841555 004111 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 46.92 2035841555 004112 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 49.05 2035841555 004114 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 41.86 2035841555 004115 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 10.52 2035841555 004116 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 8.30 2035857265 004094 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 9.74 2035861168 004106 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 76.44 2035861168 004111 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 40.85 2035861168 004114 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 5.53 2035861168 004115 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 43.11 2035861168 004116 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 282.36 2035861168 004117 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 9.94 2035865960 004112 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 15.51 2035865960 004117 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 387.78 2035865960 004118 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOK 14.96 2035872602 004114 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 31.58 2035872602 004117 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 378.32 2035872602 004119 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 49.37 5016830079 004093 P D - BOOKS 240.45500.2180 185190 04/15/21 BOOKS 269.34 5016848878 004093 P D - BOOKS 240.45500.2180 1,993.42 *CHECK TOTAL VENDOR TOTAL 1,993.42 BARNA GUZY & STEFFEN LTD 012010 185362 04/21/21 PERSONNEL MATTERS 0321 195.00 229395 000383 P D N 01 ATTORNEY FEES-OT 101.41610.3045 185362 04/21/21 CIVIL CHGS 0321 4,209.00 229570 000383 P D N 01 ATTORNEY FEES-CI 101.41610.3041 185362 04/21/21 PROSECUTION 0321 9,318.00 229573 000383 P D N 01 ATTORNEY FEES-PR 101.41610.3042 185362 04/21/21 IN CUSTODY 0321 600.00 229574 000383 P D N 01 ATTORNEY FEES-PR 101.41610.3042 14,322.00 *CHECK TOTAL VENDOR TOTAL 14,322.00 43 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 4 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT BEHUN/DAVID J .00994 185363 04/21/21 FINAL/REFUND 1209 43ND 79.43 031021 D - REFUND PAYABLE 601.00.20120 BELLBOY BAR SUPPLY 004955 185191 04/15/21 033121 INV 38.26 0102991800 D - GENERAL SUPPLIES 609.49791.2171 185191 04/15/21 033121 DEL 181.00 0102991800 D - GENERAL SUPPLIES 609.49791.2171 185191 04/15/21 STATE USE TAX 3.99CR 0103030300 D - STATE USE TAX 101.00.20815 185191 04/15/21 040721 BAGS,T.P. 199.79 0103030300 D - GENERAL SUPPLIES 609.49791.2171 415.06 *CHECK TOTAL 185364 04/21/21 041421 INV 107.38 0103068000 D - INVENTORY - LIQU 609.00.14500 185364 04/21/21 041421 BAGS 161.60 0103068000 D - GENERAL SUPPLIES 609.49791.2171 268.98 *CHECK TOTAL VENDOR TOTAL 684.04 BELLBOY CORPORATION 000595 185192 04/15/21 032421 INV 50.00 0088577200 D - INVENTORY - LIQU 609.00.14500 185192 04/15/21 032421 DEL 1.35 0088577200 D - DELIVERY 609.49792.2199 185192 04/15/21 033121 INV 219.66 0088678200 D - INVENTORY - LIQU 609.00.14500 185192 04/15/21 033121 DEL 5.40 0088678200 D - DELIVERY 609.49792.2199 185192 04/15/21 033121 INV 441.72 0088680800 D - INVENTORY - LIQU 609.00.14500 185192 04/15/21 033121 DEL 6.75 0088680800 D - DELIVERY 609.49791.2199 185192 04/15/21 033121 INV 382.00 0088681100 D - INVENTORY - LIQU 609.00.14500 185192 04/15/21 033121 DEL 10.80 0088681100 D - DELIVERY 609.49791.2199 1,117.68 *CHECK TOTAL 185365 04/21/21 040721 INV 393.80 0088780400 D - INVENTORY - LIQU 609.00.14500 185365 04/21/21 040721 DEL 4.05 0088780400 D - DELIVERY 609.49791.2199 185365 04/21/21 040721 INV 412.00 0088783300 D - INVENTORY - LIQU 609.00.14500 185365 04/21/21 040721 DEL 2.70 0088783300 D - DELIVERY 609.49792.2199 812.55 *CHECK TOTAL VENDOR TOTAL 1,930.23 BLACK STACK BREWING 025725 185193 04/15/21 032421 INV 262.00 11966 D - INVENTORY - LIQU 609.00.14500 185193 04/15/21 032421 DEL 11.33CR 11966 D - INVENTORY - LIQU 609.00.14500 250.67 *CHECK TOTAL VENDOR TOTAL 250.67 BLICK ART MATERIALS LLC 028285 185194 04/15/21 TOMBOW DUAL BRUSH-PENS 60.50 6045945 D - PROGRAM SUPPLIES 240.45500.2170 BLUE WOLF BREWING COMPAN 028705 185366 04/21/21 033121 INV 27.00 1192 D - INVENTORY - LIQU 609.00.14500 BOLTON & MENK, INC 099261 185195 04/15/21 CHATHAM RD SURVEY 400.00 0266195 D - EXPERT & PROFESS 101.43100.3050 185195 04/15/21 WM REPLACEMENT SURVEY 3,427.50 0266197 003032 P D - EXPERT & PROFESS 651.52103.3050 44 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 5 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT BOLTON & MENK, INC 099261 185195 04/15/21 53RD AVE LRIP 1,560.00 0266198 D - EXPERT & PROFESS 415.52007.3050 185195 04/15/21 PUMP STATION #3 CONST 3,798.75 0266202 002945 P D - EXPERT & PROFESS 651.49449.3050 9,186.25 *CHECK TOTAL VENDOR TOTAL 9,186.25 BORNETUN/L R .00968 185367 04/21/21 FINAL/REFUND 4433 2ND 106.01 032921 D - REFUND PAYABLE 601.00.20120 BOTZET/JOHANNA & BRANDON .00978 185368 04/21/21 FINAL/REFUND 4304 JEFFER 40.64 031021 D - REFUND PAYABLE 601.00.20120 BOUND TREE MEDICAL LLC 099106 185369 04/21/21 CURAPLEX VENTED TOCS 78.16 84011516 D - GENERAL SUPPLIES 101.42200.2171 BOURGET IMPORTS LLC 099405 185196 04/15/21 031921 INV 544.00 176341 D - INVENTORY - LIQU 609.00.14500 185196 04/15/21 031921 DEL 8.75 176341 D - DELIVERY 609.49792.2199 552.75 *CHECK TOTAL VENDOR TOTAL 552.75 BRADLEY LAW LLC 001160 185197 04/15/21 LEGAL-CABLE FRANCHISE 112.50 22369 002564 P D N 01 EXPERT & PROFESS 225.49844.3050 BRAKE & EQUIPMENT WAREHO 000705 185370 04/21/21 HITCH PIN,CLIP INVT 33.20 01JS7309 D - GARAGE INVENTORY 701.00.14120 BREAKTHRU BEVERAGE MN BE 024260 185198 04/15/21 032321 INV 700297736 548.85 338816059 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 022321 INV 700297736 3,321.60 1091211265 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 022421 INV 700297736 33.55CR 2090472824 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 032321 INV 700297736 3,984.25 338816058 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 032921 INV 700297717 12,058.90 338900087 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 032921 INV 700297736 3,677.90 338900089 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 032921 INV 700297736 63.00 338900090 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 040621 INV 700297717 9,016.25 338994982 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 032921 INV 700297717 123.00 33900088 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 031721 INV 700297717 20.00CR 408466331 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 031721 INV 700297717 30.60CR 408466332 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 032421 INV 700297736 24.60CR 408485744 D - INVENTORY - LIQU 609.00.14500 185371 04/21/21 033021 INV 700297717 15.24CR 408502401 D - INVENTORY - LIQU 609.00.14500 32,120.91 *CHECK TOTAL VENDOR TOTAL 32,669.76 BREAKTHRU BEVERAGE MN W& 024265 185199 04/15/21 031921 INV 700297736 88.00 338795200 D - INVENTORY - LIQU 609.00.14500 185199 04/15/21 031921 DEL 700297736 1.15 338795200 D - DELIVERY 609.49792.2199 45 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 6 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT BREAKTHRU BEVERAGE MN W& 024265 185199 04/15/21 032621 INV 700297736 476.00 338879181 D - INVENTORY - LIQU 609.00.14500 185199 04/15/21 032621 DEL 700297736 11.50 338879181 D - DELIVERY 609.49792.2199 185199 04/15/21 032621 INV 700297736 946.15 338879182 D - INVENTORY - LIQU 609.00.14500 185199 04/15/21 032621 DEL 700297736 10.35 338879182 D - DELIVERY 609.49792.2199 1,533.15 *CHECK TOTAL 185372 04/21/21 040121 INV 700297717 155.52 338960056 D - INVENTORY - LIQU 609.00.14500 185372 04/21/21 040121 DEL 700297717 2.30 338960056 D - DELIVERY 609.49791.2199 185372 04/21/21 040121 INV 700297736 328.00 338960057 D - INVENTORY - LIQU 609.00.14500 185372 04/21/21 040121 DEL 700297736 3.45 338960057 D - DELIVERY 609.49792.2199 185372 04/21/21 040921 INV 700297717 128.00 339057590 D - INVENTORY - LIQU 609.00.14500 185372 04/21/21 040921 DEL 700297717 2.30 339057590 D - DELIVERY 609.49791.2199 185372 04/21/21 040921 INV 700297736 136.44 339057592 D - INVENTORY - LIQU 609.00.14500 185372 04/21/21 040921 DEL 700297736 5.75 339057592 D - DELIVERY 609.49792.2199 185372 04/21/21 040921 INV 700297736 64.00 339057593 D - INVENTORY - LIQU 609.00.14500 185372 04/21/21 040921 DEL 700297736 1.15 339057593 D - DELIVERY 609.49792.2199 826.91 *CHECK TOTAL VENDOR TOTAL 2,360.06 BREGMAN/PETER .01004 185373 04/21/21 FINAL/REFUND 3801 HAYES 19.37 041021 D - REFUND PAYABLE 601.00.20120 BROKEN CLOCK BREWING COO 025930 185200 04/15/21 032321 INV 180.00 4887 D - INVENTORY - LIQU 609.00.14500 BUCKHEIT/ERICH V .00969 185374 04/21/21 FINAL/REFUND 4417 2ND 78.62 041021 D - REFUND PAYABLE 601.00.20120 BUREAU OF CRIMINAL APPRE 000785 185375 04/21/21 CJDN ACCESS FEE Q1 2021 630.00 00000649442 D - I REPAIR & MAINT. 101.42100.4000 CAPITAL INVESTMENT GROUP .00995 185376 04/21/21 FINAL/REFUND 4348 MC LEO 68.05 032921 D - REFUND PAYABLE 601.00.20120 CAPITOL BEVERAGE SALES L 099247 185201 04/15/21 032421 INV 12.40CR 14030207 D - INVENTORY - LIQU 609.00.14500 185201 04/15/21 031821 INV 575.60 2525850 D - INVENTORY - LIQU 609.00.14500 185201 04/15/21 031821 INV 615.30CR 2525852 D - INVENTORY - LIQU 609.00.14500 185201 04/15/21 032421 INV 2,507.33 2526000 D - INVENTORY - LIQU 609.00.14500 185201 04/15/21 032621 INV 1,727.47 2528057 D - INVENTORY - LIQU 609.00.14500 185201 04/15/21 032521 INV 4,236.20 2528128 D - INVENTORY - LIQU 609.00.14500 8,418.90 *CHECK TOTAL 185377 04/21/21 040121 INV 12.80CR 14710237 D - INVENTORY - LIQU 609.00.14500 185377 04/21/21 033121 INV 126.80CR 2530328 D - INVENTORY - LIQU 609.00.14500 185377 04/21/21 033121 INV 8,974.07 2530329 D - INVENTORY - LIQU 609.00.14500 185377 04/21/21 040121 INV 2,254.28 2530871 D - INVENTORY - LIQU 609.00.14500 46 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 7 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT CAPITOL BEVERAGE SALES L 099247 185377 04/21/21 040721 INV 123.08CR 2532996 D - INVENTORY - LIQU 609.00.14500 185377 04/21/21 040721 INV 3,702.75 2532997 D - INVENTORY - LIQU 609.00.14500 14,668.42 *CHECK TOTAL VENDOR TOTAL 23,087.32 CARDINAL INVESTIGATIONS 027680 185378 04/21/21 BCKGRND INVESTIGATIONS 2,900.00 CHPD2021-1 D N 01 EXPERT & PROFESS 101.42100.3050 CENGAGE LEARNING INC 009585 185202 04/15/21 LARGE PRINT BOOK 27.74 73978902 004095 P D - BOOKS 240.45500.2180 185202 04/15/21 LARGE PRINT BOOKS 55.48 73979473 004096 P D - BOOKS 240.45500.2180 185202 04/15/21 LARGE PRINT BOOK 28.49 74021744 004095 P D - BOOKS 240.45500.2180 185202 04/15/21 LARGE PRINT BOOKS 55.48 74022290 004096 P D - BOOKS 240.45500.2180 167.19 *CHECK TOTAL VENDOR TOTAL 167.19 CENTER POINT ENERGY 004945 185379 04/21/21 040721 10570341-7 772.34 10570341-7 D - GAS 240.45500.3830 185379 04/21/21 040721 10802324-3 44.22 10802324-3 D - GAS 101.45200.3830 185379 04/21/21 040721 11299887-7 17.06 11299887-7 D - GAS 602.49450.3830 185379 04/21/21 040721 5452216-4 62.59 5452216-4 D - GAS 101.45200.3830 185379 04/21/21 040721 5467671-3 17.06 5467671-3 D - GAS 101.45200.3830 185379 04/21/21 040721 6401438486-7 53.75 6401438486-7 D - GAS 408.46414.3830 185379 04/21/21 040721 8268239-4 180.18 8268239-4 D - GAS 101.42100.3830 185379 04/21/21 040721 8268239-4 180.18 8268239-4 D - GAS 101.42200.3830 185379 04/21/21 040721 9644621-6 18.40 9644621-6 D - GAS 602.49450.3830 1,345.78 *CHECK TOTAL VENDOR TOTAL 1,345.78 CENTRAL IRRIGATION SUPPL 008430 185203 04/15/21 IRRIGATION SYSTEM 996.19 6073773-00 D - MINOR EQUIPMENT 101.46102.2010 185380 04/21/21 PVC-UNION,BUSHING,NIPPLE 24.76 6073828-00 D - GENERAL SUPPLIES 101.46102.2171 VENDOR TOTAL 1,020.95 CENTRAL ROOFING CO INC 010030 185204 04/15/21 PAY APP1: TOPVALU3 RO 95,188.50 28175 003053 F D - BUILDING & IMPRO 609.49794.5120 CENTURYLINK 020790 185381 04/21/21 032821 760 572-2695 528 53.70 7635722695528 D - TELEPHONE & TELE 609.49791.3210 185381 04/21/21 030721 763 788-0064 164 50.08 7637880064164 D - TELEPHONE & TELE 609.49792.3210 185381 04/21/21 030721 763 788-0290 045 50.08 7637880290045 D - TELEPHONE & TELE 609.49792.3210 153.86 *CHECK TOTAL VENDOR TOTAL 153.86 CHAMBERLAIN OIL COMPANY 099566 185382 04/21/21 OIL,DIESEL EXH FLUID-INV 439.04 354492-00 D - GARAGE INVENTORY 701.00.14120 47 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 8 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT CINTAS INC 026055 185205 04/15/21 MOPS JPM 040621 26.53 4080638329 D - BUILDING MAINT:C 101.45129.4020 185383 04/21/21 AIR FRESH 032621 16.00 4079740122 002099 P D - BUILDING MAINT:C 101.42100.4020 185383 04/21/21 PW RUGS 040921 37.20 4081066480 D - BUILDING MAINT:C 701.49950.4020 185383 04/21/21 AIR FRESH,MATS 040921 29.68 4081066536 002099 P D - BUILDING MAINT:C 101.42100.4020 185383 04/21/21 MOPS JPM 041321 26.53 4081299215 D - BUILDING MAINT:C 101.45129.4020 109.41 *CHECK TOTAL VENDOR TOTAL 135.94 CITY OF COON RAPIDS 008335 185206 04/15/21 ADMIN FEE JPA MAINT MAT 21.88 2021 001828 P D - EXPERT & PROFESS 101.43100.3050 185206 04/15/21 ADMIN FEE JPA MAINT MAT 265.08 2021 001828 P D - EXPERT & PROFESS 212.43190.3050 185206 04/15/21 ADMIN FEE JPA MAINT MAT 972.79 2021 001828 P D - EXPERT & PROFESS 415.52101.3050 1,259.75 *CHECK TOTAL VENDOR TOTAL 1,259.75 CITY OF ROSEVILLE 022560 185384 04/21/21 IT SUPPORT 0421 289.92 0230008 D - EXPERT & PROFESS 101.42100.3050 COSTELLO/TOM 092530 185385 04/21/21 MILEAGE 010121-033121 116.65 033121 D - LOCAL TRAVEL EXP 609.49791.3310 CRYSTAL SPRINGS ICE LLC 021335 185207 04/15/21 033121 INV 110.66 3002486 D - INVENTORY - LIQU 609.00.14500 185207 04/15/21 033121 INV 45.36 3002487 D - INVENTORY - LIQU 609.00.14500 185207 04/15/21 040721 INV 67.75 3002515 D - INVENTORY - LIQU 609.00.14500 223.77 *CHECK TOTAL VENDOR TOTAL 223.77 DAVENPORT/ERNEST .01002 185386 04/21/21 FINAL/REFUND 3901 POLK 100.24 032921 D - REFUND PAYABLE 601.00.20120 EARL F ANDERSEN INC 014210 185387 04/21/21 SIGN POSTS,BRACKETS 455.95 0126047-IN D - GENERAL SUPPLIES 212.43190.2171 EAST & WEST LLC .00980 185388 04/21/21 FINAL/REFUND 4516 MADIS 60.26 032921 D - REFUND PAYABLE 601.00.20120 ECM PUBLISHERS INC 022465 185389 04/21/21 PHN BOA NOTICE 040921 61.88 829140 D - LEGAL NOTICE PUB 101.41110.3500 ELM CREEK BREWING CO 028665 185208 04/15/21 032421 INV 392.00 00139 D - INVENTORY - LIQU 609.00.14500 EMERGENCY AUTOMOTIVE TEC 014780 185390 04/21/21 STROBE LIGHTS-INVENTORY 318.11 MP040121-52 D - GARAGE INVENTORY 701.00.14120 48 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 9 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT EVANS/CIERRA .00973 185391 04/21/21 FINAL/REFUND 4311 5TH 15.16 020321 D - REFUND PAYABLE 601.00.20120 EWANIKA/SHANE .00970 185392 04/21/21 FINAL/REFUND 204-06 42ND 441.36 032921 D - REFUND PAYABLE 601.00.20120 FARAH/IBRAHIM .03439 185393 04/21/21 LUNCH DRIVING SCHOOL 9.03 120120 D - OUT OF TOWN TRAV 101.42100.3320 FASTENAL COMPANY 002520 185394 04/21/21 NUTS,BOLTS,GLASS WIPES 24.08 MNTC5117167 D - GENERAL SUPPLIES 701.49950.2171 FERGUSON WATERWORKS INC 099963 185395 04/21/21 REPAIR CLAMP 182.34 0470830 D - MAINT. & CONSTRU 601.49430.2160 185395 04/21/21 JOINT WRAP 132.43 0470919 D - GENERAL SUPPLIES 602.49450.2171 314.77 *CHECK TOTAL VENDOR TOTAL 314.77 FIRST ADVANTAGE LNS SCRE 003285 185396 04/21/21 ANN ENROLMENTS 0321 102.57 2507332103 D M 06 EXPERT & PROFESS 101.43121.3050 185396 04/21/21 ANN ENROLMENTS 0321 102.57 2507332103 D M 06 EXPERT & PROFESS 101.45200.3050 185396 04/21/21 ANN ENROLMENTS 0321 34.19 2507332103 D M 06 EXPERT & PROFESS 601.49430.3050 185396 04/21/21 ANN ENROLLMENTS 0321 34.19 2507332103 D M 06 EXPERT & PROFESS 602.49450.3050 185396 04/21/21 ANN ENROLLMENTS 0321 34.19 2507332103 D M 06 EXPERT & PROFESS 701.49950.3050 307.71 *CHECK TOTAL VENDOR TOTAL 307.71 FIRST AMERICAN TITLE INS 028655 185397 04/21/21 ESCROW DISBURSEMENT FEE 175.00 1724-172413515 202030 P D - EXPERT & PROFESS 408.46414.3050 FLEETPRIDE INC 001110 185209 04/15/21 FILTERS-INVENTORY 27.72 70589373 D - GARAGE INVENTORY 701.00.14120 185398 04/21/21 JUNCTION BOXES #0004 29.24 70760157 D - GARAGE INVENTORY 701.00.14120 VENDOR TOTAL 56.96 FRIDLEY LITTLE LEAGUE 098959 185399 04/21/21 BASEBALL LEAGUE FEES 140.00 1059 D - SUBSCRIPTION, ME 101.45005.4330 GOODIN CO INC 002865 185210 04/15/21 PIPE,CLAMP,COUPLING,CAP 75.91 01027781-00 D - GENERAL SUPPLIES 701.49950.2171 185210 04/15/21 PIPE 60.90 01027939-00 D - GENERAL SUPPLIES 701.49950.2171 136.81 *CHECK TOTAL VENDOR TOTAL 136.81 GOPHER STATE ONE CALL IN 007615 185211 04/15/21 MARCH 2021 LOCATES 49.95 1030305 D - EXPERT & PROFESS 601.49430.3050 185211 04/15/21 MARCH 2021 LOCATES 49.95 1030305 D - EXPERT & PROFESS 602.49450.3050 185211 04/15/21 MARCH 2021 LOCATES 49.95 1030305 D - EXPERT & PROFESS 604.49650.3050 149.85 *CHECK TOTAL 49 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 10 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT GOPHER STATE ONE CALL IN 007615 VENDOR TOTAL 149.85 GREAT LAKES COCA-COLA DI 001120 185400 04/21/21 041321 INV 606.85 3615210281 D - INVENTORY - LIQU 609.00.14500 GREEN/JIM .03181 185401 04/21/21 UNIFORM REIMBURSEMENT 56.81 041021 D - UNIFORMS 101.45200.2172 GREENWELL/KIM .00992 185402 04/21/21 FINAL/REFUND 937 42ND 199.97 021821 D - REFUND PAYABLE 601.00.20120 HAERTL/MIKAELA .00993 185403 04/21/21 FINAL/REFUND 1626 42ND 114.36 031021 D - REFUND PAYABLE 601.00.20120 HARAH,MOHAMMED .03447 185404 04/21/21 LUNCH DRINING SCHOOL 14.35 D - OUT OF TOWN TRAV 101.42100.3320 HARLAN/BETTY .01005 185405 04/21/21 FINAL/REFUND 4139 ARTHUR 130.56 031021 D - REFUND PAYABLE 601.00.20120 HAUSER/SCOTT .00975 185406 04/21/21 FINAL/REFUND 4217 6TH 58.74 041021 D - REFUND PAYABLE 601.00.20120 HOHENSTEINS INC 008705 185212 04/15/21 032621 INV 2,887.80 397710 D - INVENTORY - LIQU 609.00.14500 185212 04/15/21 032621 INV 4,617.60 397778 D - INVENTORY - LIQU 609.00.14500 185212 04/15/21 032621 INV 636.60 397792 D - INVENTORY - LIQU 609.00.14500 8,142.00 *CHECK TOTAL 185407 04/21/21 040221 INV 3,113.51 399416 D - INVENTORY - LIQU 609.00.14500 185407 04/21/21 040221 INV 1,759.85 399498 D - INVENTORY - LIQU 609.00.14500 4,873.36 *CHECK TOTAL VENDOR TOTAL 13,015.36 HOME DEPOT #2802 009495 185213 04/15/21 PIPES,TEES,NIPPLES,ROD 78.31 8021367 D - GENERAL SUPPLIES 701.49950.2171 185408 04/21/21 RATCHETS,COMPOUND,TAPE 28.59 2411553 033121 P D - GENERAL SUPPLIES 101.46102.2171 185408 04/21/21 TAX EXEMPT 1.89CR 2411553 033121 P D - GENERAL SUPPLIES 101.46102.2171 185408 04/21/21 BUSHINGS 12.96 4012423 032921 P D - GENERAL SUPPLIES 101.45200.2171 185408 04/21/21 BLADES,LEVEL 14.90 4021513 032921 P D - GENERAL SUPPLIES 101.45200.2171 185408 04/21/21 TAX EXEMPT 0.99CR 4021513 032921 P D - GENERAL SUPPLIES 101.45200.2171 185408 04/21/21 RTN BLADES,LEVEL 14.90CR 4222277 032921 P D - GENERAL SUPPLIES 101.45200.2171 185408 04/21/21 TAX EXEMPT 0.99 4222277 032921 P D - GENERAL SUPPLIES 101.45200.2171 185408 04/21/21 BLADES,LEVEL 13.91 4222278 032921 P D - GENERAL SUPPLIES 101.45200.2171 185408 04/21/21 TEES,ELBOW,NIPPLE,PLUG 13.16 7012028 032621 P D - GENERAL SUPPLIES 101.45200.2171 66.73 *CHECK TOTAL VENDOR TOTAL 145.04 50 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 11 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT IDROVO/JULIO .00976 185409 04/21/21 FINAL/REFUND 4151 JEFFER 349.56 031021 D - REFUND PAYABLE 601.00.20120 IMPACT7G INC 028830 185214 04/15/21 CELL TOWER FED REVIEW 5,850.00 20201 203051 P D - EXPERT & PROFESS 202.46355.3050 INDEED BREWING COMPANY L 021980 185215 04/15/21 032321 INV 1,320.50 98819 D - INVENTORY - LIQU 609.00.14500 185410 04/21/21 033121 INV 974.05 99098 D - INVENTORY - LIQU 609.00.14500 185410 04/21/21 033121 INV 156.90CR 99098 D - INVENTORY - LIQU 609.00.14500 817.15 *CHECK TOTAL VENDOR TOTAL 2,137.65 INITIAL DEFENSE CUSTOMIZ 023595 185411 04/21/21 MANDATED TRNG MM DJ 790.00 21-09 D - TRAINING & EDUC 101.42100.3105 INNOVATIVE OFFICE SOLUTN 099372 185216 04/15/21 STAPLER,SPEKERS 46.89 IN3315078 D - OFFICE SUPPLIES 101.45000.2000 185412 04/21/21 PENCILS,LABEL TAPE 12.53 IN3306611 D - OFFICE SUPPLIES 101.43100.2000 185412 04/21/21 CUPS 7.22 IN3306611 D - GENERAL SUPPLIES 101.43100.2171 185412 04/21/21 CUPS 7.22 IN3306611 D - GENERAL SUPPLIES 601.49430.2171 185412 04/21/21 CUPS 7.22 IN3306611 D - GENERAL SUPPLIES 602.49450.2171 185412 04/21/21 FLASH DRIVE 16.99 IN3306611 D - COMPUTER SUPPLIE 701.49950.2020 185412 04/21/21 CUPS 7.21 IN3306611 D - GENERAL SUPPLIES 701.49950.2171 58.39 *CHECK TOTAL VENDOR TOTAL 105.28 INSTRUMENT CONTROL CO IN 004210 185413 04/21/21 REPAIR SCADA PANEL 2,291.00 0099392840 D - REPAIR & MAINT. 602.49450.4000 JEFFERSON FIRE & SAFETY 021545 185414 04/21/21 TSK FRC TIPS HYDRNT VLV 816.93 IN128205 D - MINOR EQUIPMENT 101.42200.2010 JJ TAYLOR DIST OF MN 002365 185217 04/15/21 033121 INV 6.00CR 3144093 D - INVENTORY - LIQU 609.00.14500 185217 04/15/21 033121 INV 4.80CR 3144098 D - INVENTORY - LIQU 609.00.14500 185217 04/15/21 033121 INV 24.00CR 3144101 D - INVENTORY - LIQU 609.00.14500 185217 04/15/21 032421 INV 6,269.15 3160149 D - INVENTORY - LIQU 609.00.14500 185217 04/15/21 032421 DEL 3.00 3160149 D - DELIVERY 609.49792.2199 185217 04/15/21 032521 INV 701.80 3160152 D - INVENTORY - LIQU 609.00.14500 185217 04/15/21 032521 DEL 3.00 3160152 D - DELIVERY 609.49793.2199 6,942.15 *CHECK TOTAL 185415 04/21/21 033121 INV 6,461.13 3160174 D - INVENTORY - LIQU 609.00.14500 185415 04/21/21 033121 DEL 3.00 3160174 D - DELIVERY 609.49792.2199 185415 04/21/21 040121 INV 4,323.90 3160176 D - INVENTORY - LIQU 609.00.14500 185415 04/21/21 040121 DEL 3.00 3160176 D - DELIVERY 609.49791.2199 51 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 12 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT JJ TAYLOR DIST OF MN 002365 185415 04/21/21 040821 INV 7,433.35 3173806 D - INVENTORY - LIQU 609.00.14500 185415 04/21/21 040821 DEL 3.00 3173806 D - DELIVERY 609.49791.2199 18,227.38 *CHECK TOTAL VENDOR TOTAL 25,169.53 JOB/MIKE .00985 185416 04/21/21 FINAL/REFUND 1440 MOLAN 53.15 031021 D - REFUND PAYABLE 601.00.20120 JOHNSON BROS. LIQUOR CO. 003550 185218 04/15/21 032521 INV 65.31CR 141353 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031721 DEL 0.60 1761856 D - DELIVERY 609.49792.2199 185218 04/15/21 031721 INV 362.50 1761865 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031721 DEL 9.68 1761865 D - DELIVERY 609.49792.2199 185218 04/15/21 031721 INV 1,170.00 1761873 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031721 DEL 3.84 1761873 D - DELIVERY 609.49792.2199 185218 04/15/21 031821 INV 90.00 1762958 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031821 DEL 1.21 1762958 D - DELIVERY 609.49791.2199 185218 04/15/21 031821 INV 205.75 1762959 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031821 DEL 6.05 1762959 D - DELIVERY 609.49791.2199 185218 04/15/21 031821 INV 756.53 1762962 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031821 DEL 20.57 1762962 D - DELIVERY 609.49791.2199 185218 04/15/21 031821 INV 200.00 1762964 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031821 DEL 7.26 1762964 D - DELIVERY 609.49791.2199 185218 04/15/21 031821 INV 150.00 1762965 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031821 DEL 7.26 1762965 D - DELIVERY 609.49791.2199 185218 04/15/21 031721 INV 396.80 1762970 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 031721 DEL 9.68 1762970 D - DELIVERY 609.49792.2199 185218 04/15/21 032421 INV 3,446.20 1766411 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032421 DEL 12.10 1766411 D - DELIVERY 609.49791.2199 185218 04/15/21 032421 INV 618.00 1766412 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032421 DEL 2.42 1766412 D - DELIVERY 609.49791.2199 185218 04/15/21 032421 INV 2,038.00 1766413 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032421 DEL 8.47 1766413 D - DELIVERY 609.49793.2199 185218 04/15/21 032421 INV 103.40 1766414 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032421 DEL 2.42 1766414 D - DELIVERY 609.49793.2199 185218 04/15/21 032421 INV 432.00 1766415 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032421 DEL 7.26 1766415 D - DELIVERY 609.49793.2199 185218 04/15/21 032421 INV 64.00 1766416 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032421 DEL 1.21 1766416 D - DELIVERY 609.49793.2199 185218 04/15/21 032421 INV 49.65 1766417 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032421 DEL 1.21 1766417 D - DELIVERY 609.49793.2199 185218 04/15/21 032321 INV 2,599.01 1766418 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032121 DEL 12.10 1766418 D - DELIVERY 609.49792.2199 185218 04/15/21 032321 INV 90.00 1766419 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032321 DEL 1.21 1766419 D - DELIVERY 609.49792.2199 185218 04/15/21 032321 INV 707.00 1766420 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032321 DEL 18.15 1766420 D - DELIVERY 609.49792.2199 52 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 13 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT JOHNSON BROS. LIQUOR CO. 003550 185218 04/15/21 032321 INV 392.99 1766421 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032321 DEL 2.42 1766421 D - DELIVERY 609.49792.2199 185218 04/15/21 032321 INV 299.00 1766422 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032321 DEL 1.21 1766422 D - DELIVERY 609.49792.2199 185218 04/15/21 032321 INV 618.00 1766423 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032321 DEL 2.42 1766423 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 898.10 1767564 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 12.10 1767564 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 183.70 1767565 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 6.05 1767565 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 703.00 1767566 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 7.26 1767566 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 334.00 1767567 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 4.84 1767567 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 161.85 1767568 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 4.84 1767568 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 301.04 1767569 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 4.84 1767569 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 353.80 1767570 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 10.89 1767570 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 64.00 1767571 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 1.61 1767571 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 121.50 1767572 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 1.21 1767572 D - DELIVERY 609.49791.2199 185218 04/15/21 032521 INV 898.10 1767575 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 12.10 1767575 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 434.16 1767576 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 4.84 1767576 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 161.85 1767577 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 4.84 1767577 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 64.00 1767578 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 1.21 1767578 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 121.50 1767579 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 1.21 1767579 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 88.00 1767580 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 1.21 1767580 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 614.75 1767581 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 15.73 1767581 D - DELIVERY 609.49792.2199 185218 04/15/21 032521 INV 160.00 1767582 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032521 DEL 6.05 1767582 D - DELIVERY 609.49792.2199 185218 04/15/21 032621 INV 853.00 1768727 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 062621 DEL 20.57 1768727 D - DELIVERY 609.49791.2199 185218 04/15/21 032621 INV 107.90 1768728 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032621 DEL 2.42 1768728 D - DELIVERY 609.49793.2199 185218 04/15/21 032621 INV 64.00 1768729 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 032621 DEL 1.61 1768729 D - DELIVERY 609.49793.2199 185218 04/15/21 033121 INV 520.80 1771196 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 033121 DEL 10.89 1771196 D - DELIVERY 609.49792.2199 53 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 14 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT JOHNSON BROS. LIQUOR CO. 003550 185218 04/15/21 033121 INV 602.20 1771197 D - INVENTORY - LIQU 609.00.14500 185218 04/15/21 033121 DEL 14.52 1771197 D - DELIVERY 609.49792.2199 22,824.36 *CHECK TOTAL 185417 04/21/21 103020 INV 31.47CR 123519 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 111120 DEL 1.21 1682926 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 INV 559.00 1771187 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 4.94 1771187 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 DEL 0.10 1771188 D - DELIVERY 609.49792.2199 185417 04/21/21 033121 INV 595.20 1771189 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 12.10 1771189 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 INV 2,262.99 1771190 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 37.51 1771190 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 INV 1,347.15 1771191 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 19.36 1771191 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 INV 988.13 1771192 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 13.31 1771192 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 INV 432.00 1771193 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 6.05 1771193 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 INV 1,218.00 1771194 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 4.84 1771194 D - DELIVERY 609.49791.2199 185417 04/21/21 033121 INV 450.00 1771195 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 1.42 1771195 D - DELIVERY 609.49792.2199 185417 04/21/21 033121 INV 1,347.15 1771198 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 19.36 1771198 D - DELIVERY 609.49792.2199 185417 04/21/21 033121 INV 898.30 1771199 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 12.10 1771199 D - DELIVERY 609.49792.2199 185417 04/21/21 033121 INV 1,218.00 1771200 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 033121 DEL 4.84 1771200 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 879.39 1771902 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 13.31 1771902 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 456.00 1771903 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 4.84 1771903 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 520.00 1771904 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 2.42 1771904 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 165.20 1771905 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 7.26 1771905 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 741.98 1771906 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 29.04 1771906 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 408.00 1771907 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 6.05 1771907 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 312.35 1771908 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 8.47 1771908 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 133.34 1771909 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 2.42 1771909 D - DELIVERY 609.49792.2199 185417 04/21/21 040121 INV 57.60 1771910 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 0.91 1771910 D - DELIVERY 609.49792.2199 54 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 15 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT JOHNSON BROS. LIQUOR CO. 003550 185417 04/21/21 040121 INV 109.00 1772587 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 1.21 1772587 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 520.00 1772588 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 2.42 1772588 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 467.40 1772589 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 13.31 1772589 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 390.05 1772590 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 15.73 1772590 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 200.00 1772591 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 7.26 1772591 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 806.50 1772592 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 32.67 1772592 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 200.01 1772593 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 3.63 1772593 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 1,056.00 1772594 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 14.52 1772594 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 1,028.52 1772595 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 16.94 1772595 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 388.80 1773654 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 4.84 1773654 D - DELIVERY 609.49791.2199 185417 04/21/21 040121 INV 134.49 1773655 D - INVENTORY - LIQU 609.00.14500 185417 04/21/21 040121 DEL 3.63 1773655 D - DELIVERY 609.49791.2199 20,587.10 *CHECK TOTAL VENDOR TOTAL 43,411.46 JUNK GENIUS 026160 185219 04/15/21 JUNK-981 43 1/2 AVE 152.12 26344 D N 01 REPAIR & MAINT. 415.46450.4000 185219 04/15/21 JUNK-4219 7TH ST 109.27 26347 D N 01 REPAIR & MAINT. 415.46450.4000 185219 04/15/21 JUNK-3946 CENTRAL AVE 219.61 26401 D N 01 REPAIR & MAINT. 415.46450.4000 481.00 *CHECK TOTAL VENDOR TOTAL 481.00 KIWANIS COLUMBIA HTS-FRI 001140 185418 04/21/21 PROCEED SHARE REALLIANC 475.20 040821 D - PROGRAM ACTIVITI 603.49530.4200 185418 04/21/21 PROCEED SHARE LOES61363 58.05 040821 D - PROGRAM ACTIVITI 603.49530.4200 533.25 *CHECK TOTAL VENDOR TOTAL 533.25 KLUG/ELIZABETH & DONALD .00966 185419 04/21/21 FINAL/REFUND 4207 MAIN 278.35 031021 D - REFUND PAYABLE 601.00.20120 KOCH/PAULETTE .03108 185420 04/21/21 FINAL/REFUND 4921 6TH 58.45 041021 D - REFUND PAYABLE 601.00.20120 KOEHLER/LUANNA .01000 185421 04/21/21 FINAL/REFUND 4201 TYLER 114.30 031021 D - REFUND PAYABLE 601.00.20120 55 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 16 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT LEE/SUZY .00999 185422 04/21/21 FINAL/REFUND 3923 TYLER 24.75 031021 D - REFUND PAYABLE 601.00.20120 LLAPA/JIM .00974 185423 04/21/21 FINAL/REFUND 4929 5TH 43.14 032921 D - REFUND PAYABLE 601.00.20120 LOFFLER COMPANIES INC 013845 185220 04/15/21 MAINT 040121-043021 99.81 3686925 002528 P D - REPAIR & MAINT. 101.41940.4000 185220 04/15/21 STATE USE TAX LIQ COPIES 0.37CR 3686926 002583 P D - STATE USE TAX 101.00.20815 185220 04/15/21 MAINT 040121-043021 733.36 3686926 002583 P D - REPAIR & MAINT. 101.41940.4000 832.80 *CHECK TOTAL VENDOR TOTAL 832.80 LUBITZ/JACOB .00964 185424 04/21/21 FINAL/REFUND 576 HUSET 200.00 041121 D - REFUND PAYABLE 601.00.20120 LUCID BREWING LLC 021490 185221 04/15/21 032321 INV 192.00 9966 D - INVENTORY - LIQU 609.00.14500 185425 04/21/21 033121 INV 192.00 10072 D - INVENTORY - LIQU 609.00.14500 VENDOR TOTAL 384.00 LUPULIN BREWING CO 025785 185222 04/15/21 032321 INV 46.20 35865 D - INVENTORY - LIQU 609.00.14500 185426 04/21/21 033121 INV 129.35 36119 D - INVENTORY - LIQU 609.00.14500 185426 04/21/21 033121 INV 129.35 36127 D - INVENTORY - LIQU 609.00.14500 258.70 *CHECK TOTAL VENDOR TOTAL 304.90 MAGNACHARGE BATTERY USA 024955 185427 04/21/21 12V AUTO BATTERIES-INV 144.80 M09923 D - GARAGE INVENTORY 701.00.14120 MARIE RIDGEWAY LICSW LLC 027350 185428 04/21/21 MENTAL HEALTH CHECK-INS 220.00 1268 D N 01 EXPERT & PROFESS 101.42100.3050 MARKHAM/MATTHEW 080825 185429 04/21/21 LUNCH DRIVING SCHOOL 9.68 120120 D - OUT OF TOWN TRAV 101.42100.3320 MCDONALD DISTRIBUTING CO 021350 185223 04/15/21 032621 INV 287.00 573386 D - INVENTORY - LIQU 609.00.14500 185223 04/15/21 032621 INV 1,606.00 573942 D - INVENTORY - LIQU 609.00.14500 1,893.00 *CHECK TOTAL 185430 04/21/21 040121 INV 76.50CR 040121 D - INVENTORY - LIQU 609.00.14500 185430 04/21/21 040221 INV 768.00 574857 D - INVENTORY - LIQU 609.00.14500 691.50 *CHECK TOTAL VENDOR TOTAL 2,584.50 56 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 17 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT MEADE/JORDEN .00971 185431 04/21/21 FINAL/REFUND 261 MAUREEN 71.30 031021 D - REFUND PAYABLE 601.00.20120 MEDTOX LABORATORIES, INC 010050 185224 04/15/21 PRE-EMP DRUG TESTS 0321 46.83 0320213306 D M 06 EXPERT & PROFESS 101.41320.3050 MEGA BEER LLC 027500 185225 04/15/21 032421 INV 259.00 6765 6765 D - INVENTORY - LIQU 609.00.14500 185432 04/21/21 033121 INV 284.00 6857 D - INVENTORY - LIQU 609.00.14500 VENDOR TOTAL 543.00 MENARDS CASHWAY LUMBER-F 004550 185226 04/15/21 TRANSFER PUMP 44.99 45441 D - GENERAL SUPPLIES 101.43121.2171 185226 04/15/21 PRIMER,CEMENT,TAPE 8.16 47945 032521 P D - GENERAL SUPPLIES 602.49450.2171 185226 04/15/21 PRUMERS,SOAP,3 PC GRDN S 75.52 47997 D - GENERAL SUPPLIES 101.45200.2171 185226 04/15/21 WATER 20.48 48134 032921 P D - FOOD SUPPLIES 101.42100.2175 185226 04/15/21 SQUEEGEE,SOIL 20.80 48290 040121 P D - GENERAL SUPPLIES 101.45129.2171 169.95 *CHECK TOTAL 185433 04/21/21 CABLE TIES 34.98 46497 022421 P D - GENERAL SUPPLIES 101.43100.2171 185433 04/21/21 STATE USE TAX-LIQ 0.69CR 46511 022421 P D - STATE USE TAX 101.00.20815 185433 04/21/21 LIGHT BULBS 10.68 46511 022421 P D - GENERAL SUPPLIES 609.49791.2171 185433 04/21/21 TABLE FAN 15.99 47433 031521 P D - GENERAL SUPPLIES 609.49793.2171 185433 04/21/21 PLATES,COFFEE,TOWELS 61.89 48186 033021 P D - GENERAL SUPPLIES 101.42200.2171 185433 04/21/21 ROD,COPPER WIRE,CLAMP 24.59 48215 033121 P D - GENERAL SUPPLIES 101.46102.2171 185433 04/21/21 STRAPS,RISSERS,ELBOW,PLU 12.65 48231 033121 P D - GENERAL SUPPLIES 101.46102.2171 185433 04/21/21 SCREWS,CLAMPS,STRAPS 25.05 48483 040621 P D - GENERAL SUPPLIES 101.46102.2171 185.14 *CHECK TOTAL VENDOR TOTAL 355.09 MERGENT INC 008720 185227 04/15/21 HARRIS MN DIRECTORIES 422.00 1673011771 004122 P D - BOOKS 240.45500.2180 METRO WELDING SUPPLY 006385 185434 04/21/21 COMPRESSED OXYGEN 22.00 190321 D - GENERAL SUPPLIES 601.49430.2171 METROPOLITAN COUNCIL WAS 004610 185228 04/15/21 MAY 2021 WASTEWATER 103,380.11 0001122226 003056 P D - METRO SEWER BOAR 602.49480.2900 MID STATES ORGANIZD CRIM 020520 185435 04/21/21 COVERT VIDEO SURV PLAT 3,100.00 268 067706 F D - MINOR EQUIPMENT 101.42100.2010 MIDWAY FORD 001475 185436 04/21/21 SPARE KEY #0007 54.99 454671 D - GARAGE INVENTORY 701.00.14120 185436 04/21/21 INDICATOR #0234 20.24 455266 D - GARAGE INVENTORY 701.00.14120 185436 04/21/21 ALTERNATOR #0137 135.87 455320 D - GARAGE INVENTORY 701.00.14120 185436 04/21/21 SPARK PLUGS-INVENTORY 26.96 455804 D - GARAGE INVENTORY 701.00.14120 57 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 18 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT MIDWAY FORD 001475 185436 04/21/21 FILTERS-INVENTORY 86.40 455805 D - GARAGE INVENTORY 701.00.14120 324.46 *CHECK TOTAL VENDOR TOTAL 324.46 MIDWEST TAPE 001575 185229 04/15/21 CDS (YOUTH) 21.38 500167960 282021 P D - COMPACT DISCS 240.45500.2185 185229 04/15/21 DVDS (YOUTH) 68.95 500167962 022521 P D - DVD 240.45500.2189 185229 04/15/21 DVDS (ADULT) 31.47 500205586 020821 P D - DVD 240.45500.2189 185229 04/15/21 DVDS (YOUTH) 107.91 500205587 022521 P D - DVD 240.45500.2189 229.71 *CHECK TOTAL VENDOR TOTAL 229.71 MINNEAPOLIS FINANCE DEPT 004925 185230 04/15/21 51,750 @ $2.50 136,875.00 040621 001781 P D - COMM. PURCHASED 601.49400.2990 185230 04/15/21 MAR 2021 #431-0002.300 229.23 040621 001781 P D - COMM. PURCHASED 601.49400.2990 137,104.23 *CHECK TOTAL VENDOR TOTAL 137,104.23 MINNESOTA ASA 025195 185231 04/15/21 LEAGUE FEES SOFTBALL 2,280.00 1001 D - SUBSCRIPTION, ME 101.45005.4330 MINNESOTA PETROLEUM SRVC 099332 185437 04/21/21 PROBE REPLACEMENT #035 2,252.13 0000087691 D - GARAGE INVENTORY 701.00.14120 MINNINVEST LLC .00997 185438 04/21/21 FINAL/REFUND 3940 TYLER 79.47 031021 D - REFUND PAYABLE 601.00.20120 MIRACLE/CHESTER L .00996 185439 04/21/21 FINAL/REFUND 4449 RESER 41.71 032921 D - REFUND PAYABLE 601.00.20120 MN DEPT OF LABOR & INDUS 009350 185440 04/21/21 ELEVATOR PERMIT TV1 100.00 ALR0120279X D - SUBSCRIPTION, ME 609.49791.4330 185440 04/21/21 1ST QTR 2021 SURCHARGE 4,328.35 MARCH003040202 D - SUR CHARGES PAYA 201.00.20820 185440 04/21/21 LESS RETENTION 173.13CR MARCH003040202 D - SURCHARGE RETENT 201.00.36260 4,255.22 *CHECK TOTAL VENDOR TOTAL 4,255.22 MN FIRE SERVICE CERTIFIC 014165 185441 04/21/21 INSPECTOR II EXAM MP 130.00 8627 D - TRAINING & EDUC 101.42200.3105 MODIST BREWING CO LLC 025305 185232 04/15/21 032521 INV 126.62 E-20540 D - INVENTORY - LIQU 609.00.14500 NATIONAL ASSOC GOVT COMM 028675 185233 04/15/21 NAGC COMM SCHOOL 0521 352.00 200001112 D - TRAINING & EDUC 225.49844.3105 O'ROURKE/BEN .00998 185442 04/21/21 FINAL/REFUND 3944 TYLER 30.11 031021 D - REFUND PAYABLE 601.00.20120 58 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 19 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT OFFICE DEPOT 000085 185234 04/15/21 CLIPBOARDS 3.62 162780985001 D - OFFICE SUPPLIES 240.45500.2000 185234 04/15/21 MAGIC TAPE 96.29 162782526001 D - OFFICE SUPPLIES 240.45500.2000 99.91 *CHECK TOTAL VENDOR TOTAL 99.91 OFFICE DEPOT 021605 185235 04/15/21 NOTEPADS 11.22 164003593001 D - OFFICE SUPPLIES 101.42100.2000 185235 04/15/21 COFFEE,PLATES,NAPKINS 46.58 164003593001 D - FOOD SUPPLIES 101.42100.2175 57.80 *CHECK TOTAL 185443 04/21/21 COPY PPR,PENS,STRG BIN 89.19 160712392001 D - OFFICE SUPPLIES 101.42100.2000 185443 04/21/21 FLASH DRIVE 109.99 161595549001 D - COMPUTER SUPPLIE 701.49950.2020 185443 04/21/21 PAPER PLATES 2.57 161600405001 D - GENERAL SUPPLIES 101.43100.2171 201.75 *CHECK TOTAL VENDOR TOTAL 259.55 OFTEDAHL/BRIAN .00984 185444 04/21/21 FINAL/REFUND 1453 LINCOL 63.02 031021 D - REFUND PAYABLE 601.00.20120 OMNI BREWING COMPANY, LL 026545 185445 04/21/21 040121 INV 128.00 E-9424 D - INVENTORY - LIQU 609.00.14500 ON SITE SANITATION INC 099735 185236 04/15/21 SATELLITE RENT MCKENNA 91.14 0001099542 D - RENTS & LEASES 101.45129.4100 185446 04/21/21 SATELLITE RENT RAMSDELL 38.85 00001101508 D - RENTS & LEASES 101.45200.4100 185446 04/21/21 SATELLITE RENT GAUVITTE 38.85 0001101506 D - RENTS & LEASES 101.45200.4100 185446 04/21/21 SATELLITE RENT PRESTEMON 38.85 0001101507 D - RENTS & LEASES 101.45200.4100 185446 04/21/21 SATELLITE RENT HUSET 38.85 0001101509 D - RENTS & LEASES 101.45200.4100 185446 04/21/21 SATELLITE RENT HUSET 139.63 0001101510 D - RENTS & LEASES 101.45200.4100 185446 04/21/21 SATELLITE RENT LOMIANKI 38.85 0001101511 D - RENTS & LEASES 101.45200.4100 333.88 *CHECK TOTAL VENDOR TOTAL 425.02 ONE VILLAGE HOUSING .00982 185447 04/21/21 FINAL/REFUND 4408 MONROE 581.42 031721 D - REFUND PAYABLE 601.00.20120 ONI & SPRS LLC .00990 185448 04/21/21 FINAL/REFUND 1206 CIRCLE 93.50 031021 D - REFUND PAYABLE 601.00.20120 ORKIN INC 002850 185237 04/15/21 PEST CONTROL JPM 040721 108.00 209738651 D - BUILDING MAINT:C 101.45129.4020 PAPER ROLL PRODUCTS 024200 185238 04/15/21 THERMAL RECEIPT ROLLS 105.50 149073 D - ACS SUPPLIES 240.45500.2025 PAUL/SHARON .00987 185449 04/21/21 FINAL/REFUND 4856 GRANDV 34.06 041021 D - REFUND PAYABLE 601.00.20120 59 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 20 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT PAUSTIS & SONS WINE COMP 005860 185239 04/15/21 033021 INV 192.00 122170 D - INVENTORY - LIQU 609.00.14500 185239 04/15/21 033021 DEL 4.50 122170 D - DELIVERY 609.49791.2199 185239 04/15/21 033121 INV 1,543.00 122353 D - INVENTORY - LIQU 609.00.14500 185239 04/15/21 033121 DEL 22.50 122353 D - DELIVERY 609.49791.2199 1,762.00 *CHECK TOTAL VENDOR TOTAL 1,762.00 PERFECTION HEATING & AC .00962 185240 04/15/21 REF PER FEE 4417 3RD ST 68.00 2021-00297 D - HEATING PERMITS 201.00.32194 PERFORMANCE OFFICE PAPER 006835 185450 04/21/21 UB PERFORATED PAPER 159.84 416909-00 D - PRINTING & PRINT 601.49440.2030 185450 04/21/21 UB PERFORATED PAPER 159.84 416909-00 D - PRINTING & PRINT 602.49490.2030 185450 04/21/21 UB PERFORATED PAPER 79.92 416909-00 D - PRINTING & PRINT 603.49520.2030 185450 04/21/21 UB PERFORATED PAPER 79.92 416909-00 D - PRINTING & PRINT 603.49530.2030 479.52 *CHECK TOTAL VENDOR TOTAL 479.52 PHILLIPS WINE & SPIRITS 004810 185241 04/15/21 031821 INV 1,148.00 6175485 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 031821 DEL 16.94 6175485 D - DELIVERY 609.49791.2199 185241 04/15/21 031721 IN 385.45 6175487 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 031721 DEL 14.52 6175487 D - DELIVERY 609.49792.2199 185241 04/15/21 031721 INV 172.00 6175489 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 031721 DEL 1.21 6175489 D - DELIVERY 609.49792.2199 185241 04/15/21 031721 INV 1,052.00 6175490 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 031721 DEL 15.73 6175490 D - DELIVERY 609.49792.2199 185241 04/15/21 032421 INV 513.00 6178071 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032421 DEL 3.63 6178071 D - DELIVERY 609.49791.2199 185241 04/15/21 032421 INV 143.50 6178072 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032421 DEL 1.21 6178072 D - DELIVERY 609.49793.2199 185241 04/15/21 032521 INV 381.00 6178969 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032521 DEL 3.63 6178969 D - DELIVERY 609.49792.2199 185241 04/15/21 032521 INV 208.00 6178985 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032521 DEL 2.42 6178985 D - DELIVERY 609.49791.2199 185241 04/15/21 032521 INV 124.00 6178988 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032521 DEL 2.42 6178988 D - DELIVERY 609.49792.2199 185241 04/15/21 032621 INV 610.00 6179832 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032621 DEL 6.05 6179832 D - DELIVERY 609.49791.2199 185241 04/15/21 032621 INV 148.50 6179833 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032621 DEL 2.42 6179833 D - DELIVERY 609.49791.2199 185241 04/15/21 032621 INV 266.00 6179834 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032621 DEL 10.89 6179834 D - DELIVERY 609.49791.2199 185241 04/15/21 032621 INV 175.38 6179835 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 032621 DEL 3.63 6179835 D - DELIVERY 609.49791.2199 185241 04/15/21 033121 INV 80.00 6181708 D - INVENTORY - LIQU 609.00.14500 185241 04/15/21 033121 DEL 1.21 6181708 D - DELIVERY 609.49792.2199 60 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 21 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT PHILLIPS WINE & SPIRITS 004810 185241 04/15/21 031921 INV 16.39CR 627812 D - INVENTORY - LIQU 609.00.14500 5,476.35 *CHECK TOTAL 185451 04/21/21 021620 INV 135.25 6000048 D - INVENTORY - LIQU 609.00.14500 185451 04/21/21 031921 INV 1,324.00 6176236 D - INVENTORY - LIQU 609.00.14500 185451 04/21/21 031621 DEL 12.10 6176236 D - DELIVERY 609.49791.2199 185451 04/21/21 033121 INV 845.00 6181703 D - INVENTORY - LIQU 609.00.14500 185451 04/21/21 033121 DEL 6.05 6181703 D - DELIVERY 609.49791.2199 185451 04/21/21 033121 INV 105.00 6181704 D - INVENTORY - LIQU 609.00.14500 185451 04/21/21 033121 INV 81.60 6181705 D - INVENTORY - LIQU 609.00.14500 185451 04/21/21 033121 DEL 2.42 6181705 D - DELIVERY 609.49791.2199 185451 04/21/21 033121 INV 332.00 6181706 D - INVENTORY - LIQU 609.00.14500 185451 04/21/21 033121 DEL 2.42 6181706 D - DELIVERY 609.49791.2199 185451 04/21/21 033121 INV 540.80 6181707 D - INVENTORY - LIQU 609.00.14500 185451 04/21/21 033121 DEL 4.94 6181707 D - DELIVERY 609.49792.2199 3,391.58 *CHECK TOTAL VENDOR TOTAL 8,867.93 PIONEER ATHLETICS 022085 185452 04/21/21 BASEBALL BASES 1,593.44 INV783610 D - MINOR EQUIPMENT 101.45200.2010 POPP.COM INC 022200 185453 04/21/21 040421 10013125 14.34 992669447 D - TELEPHONE & TELE 601.49430.3210 185453 04/21/21 040421 10013125 14.33 992669447 D - TELEPHONE & TELE 602.49450.3210 28.67 *CHECK TOTAL VENDOR TOTAL 28.67 PRAIRIE RESTORATIONS INC 021415 185242 04/15/21 PND DORMANT MOW 033021 500.00 27576 D - REPAIR & MAINT. 604.49650.4000 185242 04/15/21 PND DORMANT MOW 033021 500.00 27580 D - REPAIR & MAINT. 604.49650.4000 1,000.00 *CHECK TOTAL 185454 04/21/21 POND DORMANT MOW 033021 200.00 27575 D - REPAIR & MAINT. 101.42100.4000 185454 04/21/21 POND DORMANT MOW 033021 200.00 27575 D - REPAIR & MAINT. 101.42200.4000 400.00 *CHECK TOTAL VENDOR TOTAL 1,400.00 PREMIUM WATERS INC 000273 185243 04/15/21 032221 WATER 13.50 318053668 D - GENERAL SUPPLIES 609.49792.2171 185243 04/15/21 032321 WATER 9.00 318056362 D - GENERAL SUPPLIES 609.49791.2171 185243 04/15/21 0421 COOLERS 6.00 318071778 D - GENERAL SUPPLIES 101.41510.2171 185243 04/15/21 STATE USE TAX 0.41CR 318072163 D - STATE USE TAX 101.00.20815 185243 04/15/21 033121 COOLER 6.41 318072163 D - GENERAL SUPPLIES 609.49791.2171 185243 04/15/21 STATE USE TAX 0.21CR 318072164 D - STATE USE TAX 101.00.20815 185243 04/15/21 033121 COOLER 3.21 318072164 D - GENERAL SUPPLIES 609.49792.2171 185243 04/15/21 STATE USE TAX 0.21CR 318072165 D - STATE USE TAX 101.00.20815 185243 04/15/21 033121 COOLER 3.21 318072165 D - GENERAL SUPPLIES 609.49793.2171 61 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 22 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT PREMIUM WATERS INC 000273 185243 04/15/21 040721 WATER 9.00 318085416 D - GENERAL SUPPLIES 609.49791.2171 49.50 *CHECK TOTAL 185455 04/21/21 COOLER 3.00 318072456 D - GENERAL SUPPLIES 201.42400.2171 185455 04/21/21 WATER 3.00 318073827 D - GENERAL SUPPLIES 101.41110.2171 6.00 *CHECK TOTAL VENDOR TOTAL 55.50 PRYES BREWING COMPANY LL 026805 185244 04/15/21 032321 INV 886.00 W-19863 D - INVENTORY - LIQU 609.00.14500 185456 04/21/21 033121 INV 238.00 W-21147 D - INVENTORY - LIQU 609.00.14500 VENDOR TOTAL 1,124.00 QUADY/DAVID .03286 185457 04/21/21 UNIFORM REIMBURSEMENT 34.98 3446616 D - UNIFORMS 601.49430.2172 185457 04/21/21 UNIFORM REIMBURSEMENT 34.99 3446616 D - UNIFORMS 602.49450.2172 185457 04/21/21 BOOT REIMBURSEMENT 53.83 4172228 D - PROTECTIVE CLOTH 601.49430.2173 185457 04/21/21 BOOT REIMBURSEMENT 53.83 4172228 D - PROTECTIVE CLOTH 602.49450.2173 177.63 *CHECK TOTAL VENDOR TOTAL 177.63 RAMBERG/MATTHEW .00981 185458 04/21/21 FINAL/REFUND 4018 MONROE 140.16 032921 D - REFUND PAYABLE 601.00.20120 RAPID GRAPHICS & MAILING 006185 185459 04/21/21 HALF SHEET POSTCARDS 125.00 91 D - PRINTING & PRINT 603.49530.2030 RED BULL DISTRIBUTION CO 024620 185460 04/21/21 040721 INV 366.00 K-98711246 D - INVENTORY - LIQU 609.00.14500 185460 04/21/21 041521 INV 232.00 K-98826662 D - INVENTORY - LIQU 609.00.14500 598.00 *CHECK TOTAL VENDOR TOTAL 598.00 REED/BETTY .00991 185461 04/21/21 FINAL/REFUND 952 42ND 98.45 031021 D - REFUND PAYABLE 601.00.20120 RENAISSANCE FIREWORKS .00961 185245 04/15/21 REF PER FEE 4001 CENTRAL 35.25 2021-00306 D - BUILDING & MOVIN 201.00.32192 RESPEC INC 024140 185462 04/21/21 2ND QTR 2021 FULCRUM 467.66 INV-0421-005 D - COMPUTER EQUIPME 101.46102.2011 185462 04/21/21 2ND QTR 2021 FULCRUM 467.66 INV-0421-005 D - COMPUTER EQUIPME 601.49430.2011 185462 04/21/21 2ND QTR 2021 FULCRUM 467.68 INV-0421-005 D - COMPUTER EQUIPME 602.49450.2011 185462 04/21/21 GIS SERVICES 0920 1,336.50 INV-0920-355 002991 P D - EXPERT & PROFESS 101.43100.3050 185462 04/21/21 GIS SERVICES 0920 123.75 INV-0920-355 002991 P D - EXPERT & PROFESS 101.43121.3050 185462 04/21/21 GIS SERVICES 0920 123.75 INV-0920-355 002991 P D - EXPERT & PROFESS 101.45200.3050 185462 04/21/21 GIS SERVICES 0920 297.00 INV-0920-355 002991 P D - EXPERT & PROFESS 601.49430.3050 185462 04/21/21 GIS SERVICES 0920 297.00 INV-0920-355 002991 P D - EXPERT & PROFESS 602.49450.3050 62 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 23 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT RESPEC INC 024140 185462 04/21/21 GIS SERVICES 0920 297.00 INV-0920-355 002991 P D - EXPERT & PROFESS 701.49950.3050 185462 04/21/21 GID SERVICES 1220 994.68 INV-1220-716 002991 P D - EXPERT & PROFESS 101.43100.3050 185462 04/21/21 GID SERVICES 1220 92.10 INV-1220-716 002991 P D - EXPERT & PROFESS 101.43121.3050 185462 04/21/21 GID SERVICES 1220 92.10 INV-1220-716 002991 P D - EXPERT & PROFESS 101.45200.3050 185462 04/21/21 GID SERVICES 1220 221.04 INV-1220-716 002991 P D - EXPERT & PROFESS 601.49430.3050 185462 04/21/21 GID SERVICES 1220 221.04 INV-1220-716 002991 P D - EXPERT & PROFESS 602.49450.3050 185462 04/21/21 GID SERVICES 1220 221.04 INV-1220-716 002991 P D - EXPERT & PROFESS 701.49950.3050 5,720.00 *CHECK TOTAL VENDOR TOTAL 5,720.00 RITE INC 099551 185463 04/21/21 CLOUDRETAILER FINAL P 10,978.40 7886 002994 P D - OTHER EQUIPMENT 609.49794.5180 ROBLES/ANITA .00979 185464 04/21/21 FINAL/REFUND 4448 JEFFER 110.27 031021 D - REFUND PAYABLE 601.00.20120 ROTARY CLUB OF FRIDLEY-C 025490 185465 04/21/21 DUES,MEETINGS-BOURGEOIS 184.00 665 D - SUBSCRIPTION, ME 101.41320.4330 ROYAL TIRE 003400 185246 04/15/21 TIRES #0281 308.16 303-189533 D - GARAGE INVENTORY 701.00.14120 185246 04/15/21 TIRE-INVENTORY 1,010.40 303-189535 D - GARAGE INVENTORY 701.00.14120 1,318.56 *CHECK TOTAL VENDOR TOTAL 1,318.56 SAUNDERS/STEPHEN 026540 185466 04/21/21 MILEAGE 010121-033121 76.44 033121 D - LOCAL TRAVEL EXP 609.49791.3310 SAVE ON EVERYTHING INC 027870 185467 04/21/21 1/4 PAGE AD MAY 2021 223.25 2021-365174 D - ADVERTISING ENTE 609.49791.3420 185467 04/21/21 1/4 PAGE AD MAY 2021 175.75 2021-365174 D - ADVERTISING ENTE 609.49792.3420 185467 04/21/21 1/4 PAGE AD MAY 2021 76.00 2021-365174 D - ADVERTISING ENTE 609.49793.3420 475.00 *CHECK TOTAL VENDOR TOTAL 475.00 SCHAAF FLORAL 010270 185247 04/15/21 EURO GARDEN-HOSCH 70.00 00439548 D - SUNSHINE FUND 101.41110.8200 SCHINDLER ELEVATOR CORP 000605 185248 04/15/21 PREVENT MAINT 0321 68.51 8105576483 D - BUILDING MAINT:C 101.41940.4020 185468 04/21/21 PREVENT MAINT 0321 170.64 8105574270 D - BUILDING MAINT:C 609.49791.4020 185468 04/21/21 PREVENT MAINT 0321 68.51 8105576484 D - BUILDING MAINT:C 101.45129.4020 185468 04/21/21 PREVENT MAINT 0421 68.51 8105580373 D - BUILDING MAINT:C 101.42100.4020 185468 04/21/21 PREVENT MAINT 0421 68.51 8105580373 D - BUILDING MAINT:C 101.42200.4020 376.17 *CHECK TOTAL VENDOR TOTAL 444.68 63 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 24 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT SCHMITT/IAN .01006 185469 04/21/21 FINAL/REFUND 1610 FAIRWA 93.29 031021 D - REFUND PAYABLE 601.00.20120 SCHOEN/HANNAH B .01003 185470 04/21/21 FINAL/REFUND 3722 HAYES 34.42 031021 D - REFUND PAYABLE 601.00.20120 SCHOLASTIC INC 000374 185249 04/15/21 SRP PRIZE BOOKS 390.71 28214696 305120 P D - PROGRAM SUPPLIES 262.45017.2170 SETPOINT SYSTEMS CORPORA 022830 185471 04/21/21 HONEYWELL ACTUATOR 115.31 184299 D - BUILDING MAINT:C 101.42100.4020 185471 04/21/21 HONEYWELL ACTUATOR 115.31 184299 D - BUILDING MAINT:C 101.42200.4020 230.62 *CHECK TOTAL VENDOR TOTAL 230.62 SHERWIN WILLIAMS 001895 185250 04/15/21 RAGS,BRUSHES,TAPE,ROLLER 810.09 0407-9 032521 P D - GENERAL SUPPLIES 101.45200.2171 185250 04/15/21 PAINT,ROLLER TRAYS 57.19 6704-8 032421 P D - GENERAL SUPPLIES 701.49950.2171 867.28 *CHECK TOTAL 185472 04/21/21 STRAINER 18.26 7119-8 040521 P D - GENERAL SUPPLIES 101.45200.2171 VENDOR TOTAL 885.54 SINN/GREG 000058 185473 04/21/21 LUNCH DRIVING SCHOOL 14.00 011321 D - OUT OF TOWN TRAV 101.42100.3320 SOUTHERN GLAZER'S 020261 185251 04/15/21 031821 DEL 5.12 2058713 D - DELIVERY 609.49792.2199 185251 04/15/21 031821 INV 756.00 2058721 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 031821 DEL 17.92 2058721 D - DELIVERY 609.49792.2199 185251 04/15/21 032521 INV 530.00 2061294 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 032521 DEL 6.40 2061294 D - DELIVERY 609.49791.2199 185251 04/15/21 032521 INV 2,184.00 2061308 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 032521 DEL 66.56 2061308 D - DELIVERY 609.49792.2199 185251 04/15/21 040121 INV 396.00 2063618 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 040121 DEL 3.84 2063618 D - DELIVERY 609.49791.2199 185251 04/15/21 040121 INV 608.00 2063619 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 040121 DEL 3.84 2063619 D - DELIVERY 609.49791.2199 185251 04/15/21 040121 DEL 1.28 2063620 D - DELIVERY 609.49791.2199 185251 04/15/21 040121 INV 192.00 2063623 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 040121 DEL 2.56 2063623 D - DELIVERY 609.49791.2199 185251 04/15/21 040121 INV 2,191.04 2063624 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 040121 DEL 46.30 2063624 D - DELIVERY 609.49791.2199 185251 04/15/21 033021 INV 810.06 5067530 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 033021 DEL 8.96 5067530 D - DELIVERY 609.49791.2199 185251 04/15/21 033121 INV 492.50 5068348 D - INVENTORY - LIQU 609.00.14500 185251 04/15/21 033121 DEL 7.68 5068348 D - DELIVERY 609.49792.2199 8,330.06 *CHECK TOTAL 64 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 25 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT SOUTHERN GLAZER'S 020261 185474 04/21/21 032521 INV 2,462.00 2061296 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 032521 DEL 16.64 2061296 D - DELIVERY 609.49791.2199 185474 04/21/21 032521 DEL 0.64 2061300 D - DELIVERY 609.49791.2199 185474 04/21/21 032521 INV 2,260.00 2061307 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 032521 DEL 15.36 2061307 D - DELIVERY 609.49792.2199 185474 04/21/21 040121 INV 2,388.86 2063621 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040121 DEL 16.64 2063621 D - DELIVERY 609.49791.2199 185474 04/21/21 040121 INV 2,149.50 2063622 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040121 DEL 16.64 2063622 D - DELIVERY 609.49791.2199 185474 04/21/21 040821 INV 172.00 2066124 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 1.28 2066124 D - DELIVERY 609.49791.2199 185474 04/21/21 040821 INV 3,850.00 2066125 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 29.44 2066125 D - DELIVERY 609.49791.2199 185474 04/21/21 040821 INV 1,368.18 2066126 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 10.24 2066126 D - DELIVERY 609.49791.2199 185474 04/21/21 040821 INV 2,334.25 2066127 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 15.36 2066127 D - DELIVERY 609.49791.2199 185474 04/21/21 040821 INV 96.00 2066128 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 1.28 2066128 D - DELIVERY 609.49791.2199 185474 04/21/21 040821 INV 1,693.80 2066129 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 26.88 2066129 D - DELIVERY 609.49791.2199 185474 04/21/21 040821 INV 268.00 2066130 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 2.56 2066130 D - DELIVERY 609.49792.2199 185474 04/21/21 040821 INV 1,029.90 2066131 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 8.96 2066131 D - DELIVERY 609.49792.2199 185474 04/21/21 040821 INV 81.25 2066132 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 1.28 2066132 D - DELIVERY 609.49792.2199 185474 04/21/21 040821 INV 2,334.25 2066134 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 15.36 2066134 D - DELIVERY 609.49792.2199 185474 04/21/21 040821 INV 146.00 2066135 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 040821 DEL 2.56 2066135 D - DELIVERY 609.49792.2199 185474 04/21/21 033121 INV 492.50 5067913 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 033121 DEL 7.68 5067913 D - DELIVERY 609.49791.2199 185474 04/21/21 033121 INV 1,966.50 5068347 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 033121 INV 153.00CR 5068347 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 033121 DEL 15.36 5068347 D - DELIVERY 609.49792.2199 185474 04/21/21 033121 DEL 1.28CR 5068347 D - DELIVERY 609.49792.2199 185474 04/21/21 033121 INV 419.00 5068349 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 033121 DEL 5.44 5068349 D - DELIVERY 609.49792.2199 185474 04/21/21 033121 INV 250.98 5068378 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 033121 INV 80.66CR 5068378 D - INVENTORY - LIQU 609.00.14500 185474 04/21/21 033121 DEL 1.39 5068378 D - DELIVERY 609.49793.2199 25,739.02 *CHECK TOTAL VENDOR TOTAL 34,069.08 SPOK INC 012845 185475 04/21/21 04121 0318950-3 21.43 E0318950P D - OTHER COMMUNICAT 601.49430.3250 185475 04/21/21 04121 0318950-3 21.43 E0318950P D - OTHER COMMUNICAT 602.49450.3250 42.86 *CHECK TOTAL 65 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 26 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT SPOK INC 012845 VENDOR TOTAL 42.86 STAN MORGAN AND ASSOCIAT 028820 185476 04/21/21 50% COUNTER&CABINET PK 6,850.69 040621 067705 P D - BUILDING & IMPRO 609.49794.5120 STANTEC CONSULTING SERVI 021535 185252 04/15/21 HUSET STORMWATER MGMT 7,693.00 1773890 002990 P D - EXPERT & PROFESS 653.52012.3050 STEEL TOE BREWING LLC 026465 185253 04/15/21 032521 INV 198.00 39163 D - INVENTORY - LIQU 609.00.14500 STEVENS/RODNEY .00967 185477 04/21/21 FINAL/REFUND 4353 MAIN 16.38 032921 D - REFUND PAYABLE 601.00.20120 STICKLER/KATHERINE .00988 185478 04/21/21 FINAL/REFUND 696 40TH 45.31 031021 D - REFUND PAYABLE 601.00.20120 SUN BADGE COMPANY INC 020230 185479 04/21/21 BADGES 147,148 422.75 403042 D - UNIFORMS 101.42100.2172 185479 04/21/21 BADGES 16,149,151,152 639.00 403776 D - UNIFORMS 101.42100.2172 1,061.75 *CHECK TOTAL VENDOR TOTAL 1,061.75 SWABY/ADRIAN .00983 185480 04/21/21 FINAL/REFUND 804 51ST 44.66 031021 D - REFUND PAYABLE 601.00.20120 TEE JAY NORTH INC 099710 185481 04/21/21 EXTERIOR DOOR MAINTENANC 600.89 40203 D - BUILDING MAINT:C 609.49792.4020 TENVOORDE FORD INC 027690 185482 04/21/21 2021 FORD INTRCPTR#82 37,208.24 20249 067680 F D - VEHICLES 431.42100.5150 185482 04/21/21 2021 FORD INTRCPTR#82 37,208.24 20250 067680 F D - VEHICLES 431.42100.5150 74,416.48 *CHECK TOTAL VENDOR TOTAL 74,416.48 THOMAS R ZAHN & ASSOCIAT 028790 185254 04/15/21 FINISHED RESEARCH DESI 1,100.00 2021-02.2 D N 01 GENERAL SUPPLIES 101.41110.2171 TIMESAVER OFF SITE SECRE 027015 185255 04/15/21 COUNCIL MINUTES 030821 151.00 M26327 D - EXPERT & PROFESS 101.41410.3050 185255 04/15/21 COUNCIL MINUTES 032221 243.75 M26327 D - EXPERT & PROFESS 101.41410.3050 394.75 *CHECK TOTAL VENDOR TOTAL 394.75 TRUGREEN CHEMLAWN 013155 185483 04/21/21 WEED CNTL TV2 032521 195.74 135833 D N 01 BUILDING MAINT:C 609.49791.4020 185483 04/21/21 WEED CNTL TV2 032521 228.36 135833 D N 01 BUILDING MAINT:C 609.49792.4020 424.10 *CHECK TOTAL VENDOR TOTAL 424.10 66 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 27 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT ULTIMATE MARTIAL ARTS IN 023945 185256 04/15/21 MARTIAL ARTS CLASSES 724.20 040121 D - EXPERT & PROFESS 101.45001.3050 VADNAIS/CHRISTOPHER .00977 185484 04/21/21 FINAL/REFUND 621 SULLIVA 53.61 041021 D - REFUND PAYABLE 601.00.20120 VERIZON WIRELESS 013270 185485 04/21/21 032521 586753132-00001 530.26 9876319380 D - OTHER COMMUNICAT 101.42200.3250 185485 04/21/21 040121 342019817-00001 241.33 9876630858 D - CELL PHONES 101.43100.3211 185485 04/21/21 040121 342019817-00001 92.37 9876630858 D - CELL PHONES 101.43121.3211 185485 04/21/21 040121 342019817-00001 82.37 9876630858 D - CELL PHONES 101.45200.3211 185485 04/21/21 040121 342019817-00001 51.58 9876630858 D - CELL PHONES 101.46102.3211 185485 04/21/21 040121 342019817-00001 183.02 9876630858 D - CELL PHONES 601.49430.3211 185485 04/21/21 040121 342019817-00001 183.02 9876630858 D - CELL PHONES 602.49450.3211 185485 04/21/21 040121 342019817-00001 61.58 9876630858 D - CELL PHONES 604.49650.3211 185485 04/21/21 040121 342019817-00001 51.58 9876630858 D - CELL PHONES 701.49950.3211 185485 04/21/21 040121 342019817-00001 51.58 9876630858 D - CELL PHONES 705.49970.3211 185485 04/21/21 040121 542000689-00001 41.51 9876667350 D - CELL PHONES 101.41320.3211 185485 04/21/21 040121 542000689-00001 1,529.87 9876667350 D - CELL PHONES 101.42100.3211 185485 04/21/21 040121 542000689-00001 249.06 9876667350 D - CELL PHONES 101.42200.3211 185485 04/21/21 040121 542000689-00001 41.51 9876667350 D - CELL PHONES 101.45000.3211 3,390.64 *CHECK TOTAL VENDOR TOTAL 3,390.64 VINOCOPIA INC 099231 185257 04/15/21 031521 INV 216.00 0275259-IN D - INVENTORY - LIQU 609.00.14500 185257 04/15/21 031621 DEL 5.00 0275259-IN D - DELIVERY 609.49792.2199 185257 04/15/21 033021 INV 435.00 0276098-IN D - INVENTORY - LIQU 609.00.14500 185257 04/15/21 033021 DEL 14.00 0276098-IN D - DELIVERY 609.49792.2199 670.00 *CHECK TOTAL 185486 04/21/21 040921 INV 24.00CR 0276101-CM D - INVENTORY - LIQU 609.00.14500 185486 04/21/21 033021 INV 984.51 0276101-IN D - INVENTORY - LIQU 609.00.14500 185486 04/21/21 033021 DEL 19.50 0276101-IN D - DELIVERY 609.49791.2199 185486 04/21/21 041321 INV 256.00 0276962-IN D - INVENTORY - LIQU 609.00.14500 185486 04/21/21 041321 DEL 5.00 0276962-IN D - DELIVERY 609.49791.2199 1,241.01 *CHECK TOTAL VENDOR TOTAL 1,911.01 WATER CONSERVATION SRVCS 099490 185487 04/21/21 LEAK LOCATE 4649 UNIVERS 307.40 11273 D - EXPERT & PROFESS 601.49430.3050 WELLNESS BY WISHLIST INC 026925 185488 04/21/21 FSA TPA PROCESSING 0321 125.00 P2011 001768 P D M 06 EXPERT & PROFESS 887.49250.3050 WINE MERCHANTS 013940 185258 04/15/21 021821 INV 72.00 7318243 D - INVENTORY - LIQU 609.00.14500 185258 04/15/21 021821 DEL 1.21 7318243 D - DELIVERY 609.49792.2199 67 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 28 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT WINE MERCHANTS 013940 185258 04/15/21 031821 INV 1,300.00 7322049 D - INVENTORY - LIQU 609.00.14500 185258 04/15/21 031821 DEL 15.73 7322049 D - DELIVERY 609.49791.2199 185258 04/15/21 031821 INV 46.00 7322050 D - INVENTORY - LIQU 609.00.14500 185258 04/15/21 031921 INV 250.00 7322050 D - INVENTORY - LIQU 609.00.14500 185258 04/15/21 031821 DEL 2.42 7322050 D - DELIVERY 609.49791.2199 185258 04/15/21 031921 DEL 6.05 7322050 D - DELIVERY 609.49791.2199 185258 04/15/21 031721 INV 230.00 7322051 D - INVENTORY - LIQU 609.00.14500 185258 04/15/21 031721 DEL 9.68 7322051 D - DELIVERY 609.49792.2199 185258 04/15/21 040121 INV 1,668.00 7323883 D - INVENTORY - LIQU 609.00.14500 185258 04/15/21 040121 DEL 16.34 7323883 D - DELIVERY 609.49791.2199 185258 04/15/21 031821 INV 72.00CR 736992 D - INVENTORY - LIQU 609.00.14500 185258 04/15/21 031821 DEL 1.21CR 736992 D - DELIVERY 609.49792.2199 3,544.22 *CHECK TOTAL 185489 04/21/21 030421 INV 161.00 7320199 D - INVENTORY - LIQU 609.00.14500 185489 04/21/21 030421 DEL 6.05 7320199 D - DELIVERY 609.49792.2199 185489 04/21/21 040121 INV 23.00 7323884 D - INVENTORY - LIQU 609.00.14500 185489 04/21/21 040121 DEL 1.21 7323884 D - DELIVERY 609.49791.2199 191.26 *CHECK TOTAL VENDOR TOTAL 3,735.48 WRUBEL/ROBERT .00986 185490 04/21/21 FINAL/REFUND 5101 BUCHAN 164.28 032921 D - REFUND PAYABLE 601.00.20120 XCEL ENERGY (N S P) 005695 185259 04/15/21 040121 51-4941920-1 8.49 894050368 D - ELECTRIC 101.43160.3810 185259 04/15/21 040221 51-4174399-1 8.47 894259444 D - ELECTRIC 101.43160.3810 16.96 *CHECK TOTAL 185491 04/21/21 040821 51-7867950-2 25.27 0895235777 D - ELECTRIC 101.43160.3810 185491 04/21/21 040821 51-7867659-8 152.76 0895237227 D - ELECTRIC 101.43160.3810 185491 04/21/21 040821 51-8042065-3 12.13 0895238144 D - ELECTRIC 101.45200.3810 185491 04/21/21 040821 51-9597586-9 13.64 0895249664 D - ELECTRIC 101.45200.3810 185491 04/21/21 040821 51-0010057576-7 91.63 0895252654 D - ELECTRIC 101.45200.3810 185491 04/21/21 040821 51-9893848-4 39.54 0895253100 D - ELECTRIC 212.43190.3810 185491 04/21/21 040821 51-0010836533-8 124.16 0895254476 D - ELECTRIC 604.49650.3810 185491 04/21/21 040821 51-0011039127-7 32.16 0895263407 D - ELECTRIC 101.45200.3810 185491 04/21/21 040821 51-0011980129-4 147.55 0895270223 D - ELECTRIC 212.43190.3810 185491 04/21/21 040821 51-0012266105-3 82.88 0895275517 D - ELECTRIC 101.45200.3810 185491 04/21/21 040821 51-0012469064-3 17.45 0895289455 D - ELECTRIC 408.46414.3810 185491 04/21/21 040821 51-0013099828-3 214.23 0895295295 D - ELECTRIC 602.49450.3810 185491 04/21/21 040821 51-0012949181-3 613.83 0895305405 D - ELECTRIC 601.49430.3810 185491 04/21/21 040921 51-4350334-8 1,359.60 0895387421 D - ELECTRIC 101.45129.3810 185491 04/21/21 040921 51-4436024-5 450.86 0895392014 D - ELECTRIC 609.49793.3810 185491 04/21/21 040921 51-4697130-6 146.01 0895402163 D - ELECTRIC 101.45129.3810 185491 04/21/21 040921 51-8335213-4 1,238.70 0895419262 D - ELECTRIC 609.49791.3810 185491 04/21/21 040921 51-0013059132-8 1,064.02 0895492200 D - ELECTRIC 228.46317.3810 68 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 29 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT XCEL ENERGY (N S P) 005695 185491 04/21/21 041221 51-5950185-0 134.62 0895645741 D - ELECTRIC 101.45200.3810 185491 04/21/21 041221 51-5950185-0 19.23 0895647235 D - ELECTRIC 101.45200.3810 185491 04/21/21 041221 51-8335212-3 1,293.32 0895686812 D - ELECTRIC 609.49792.3810 185491 04/21/21 041321 51-7654903-4 11.32 0895994356 D - ELECTRIC 101.45200.3810 185491 04/21/21 041321 51-7654903-4 143.47 0895995553 D - ELECTRIC 101.45200.3810 7,428.38 *CHECK TOTAL VENDOR TOTAL 7,445.34 XCEL ENERGY SOLUTIONS 026675 185260 04/15/21 0221 SOLAR SUBSCRIPTION 97.68 002175 D - ELECTRIC 601.49430.3810 ZIEGLER INC 007380 185492 04/21/21 GLASS DOORS-INVENTORY 255.48 IN000023929 D - GARAGE INVENTORY 701.00.14120 56 BREWING LLC 025180 185261 04/15/21 032521 INV 234.00 5613686 D - INVENTORY - LIQU 609.00.14500 69 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL540R-V08.15 PAGE 30 04/26/2021 COUNCIL REPORT VENDOR NAME AND NUMBER CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F S 9 BX M ACCOUNT NAME ACCOUNT REPORT TOTALS: 776,215.23 RECORDS PRINTED - 000787 70 Item 11. ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS 04/22/2021 08:57:16 Vendor Payment Journal Report GL060S-V08.15 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS ---- ---------------------------- 101 GENERAL 71,841.45 201 PLANNING & INSPECTIONS 4,261.47 202 ANOKA CO COMM DEV PROGRAMS 5,850.00 212 STATE AID MAINTENANCE 908.12 225 CABLE TELEVISION 464.50 228 DOWNTOWN PARKING 1,064.02 240 LIBRARY 7,077.64 262 21ST CENTURY ARTS 1,190.71 408 EDA REDEVELOPMENT PROJECT FD 2,616.21 415 CAPITAL IMPRVMT - PIR PROJ 3,013.79 431 CAP EQUIP REPLACE-GENERAL 74,416.48 601 WATER UTILITY 144,674.82 602 SEWER UTILITY 108,299.91 603 REFUSE FUND 818.09 604 STORM SEWER UTILITY 1,235.69 609 LIQUOR 325,566.18 651 WATER CONSTRUCTION FUND 7,226.25 653 STORM SEWER CONSTRUCT. FUND 7,693.00 701 CENTRAL GARAGE 7,820.32 705 BUILDING MAINTENANCE 51.58 887 FLEX BENEFIT FUND 125.00 TOTAL ALL FUNDS 776,215.23 BANK RECAP: BANK NAME DISBURSEMENTS ---- ---------------------------- BANK CHECKING ACCOUNT 776,215.23 TOTAL ALL BANKS 776,215.23 71 Item 11. PAYROLL...H BIWEEKLY V E N D O R D I S T R I B U T I O N RUN- 4/21/2021 09:21:52 PAGE 1 PERIOD 2 DATING FROM 4/03/2021 THRU 4/16/2021 CHECK DATE 4/23/2021 VENDOR #AFSCME AFSCME COUNCIL 5 CHECK # 89745 885.00.10110 PAYROLL ACCOUNT TOTAL 423.30 * CHECK # 089745 TOTAL 423.30 ** VENDOR #POLICE COL HGTS POLICE ASSN CHECK # 89746 885.00.10110 PAYROLL ACCOUNT TOTAL 129.50 * CHECK # 089746 TOTAL 129.50 ** VENDOR #1ST CU COL HTS LOCAL 1216 CHECK # 89747 885.00.10110 PAYROLL ACCOUNT TOTAL 200.00 * CHECK # 089747 TOTAL 200.00 ** VENDOR #FIRE COLHTS FIREFIGHTER ASSN CHECK # 89748 885.00.10110 PAYROLL ACCOUNT TOTAL 180.00 * CHECK # 089748 TOTAL 180.00 ** VENDOR #DENTAL DELTA DENTAL OF MINNESOT CHECK # 89749 885.00.10110 PAYROLL ACCOUNT TOTAL 5,660.03 * CHECK # 089749 TOTAL 5,660.03 ** VENDOR #HSA HSA BANK CHECK # 89750 885.00.10110 PAYROLL ACCOUNT TOTAL 7,933.33 * CHECK # 089750 TOTAL 7,933.33 ** VENDOR #MEDICA MEDICA CHECK # 89751 885.00.10110 PAYROLL ACCOUNT TOTAL 57,983.87 * CHECK # 089751 TOTAL 57,983.87 ** VENDOR #MEDSR2 MEDICA CHECK # 89752 885.00.10110 PAYROLL ACCOUNT TOTAL 588.00 * CHECK # 089752 TOTAL 588.00 ** VENDOR #MED SR MEDICA HEALTH PLANS CHECK # 89753 885.00.10110 PAYROLL ACCOUNT TOTAL 2,352.00 * CHECK # 089753 TOTAL 2,352.00 ** VENDOR #GW MSRS MNDCP PLAN 650251 CHECK # 89754 885.00.10110 PAYROLL ACCOUNT TOTAL 3,330.57 * CHECK # 089754 TOTAL 3,330.57 ** VENDOR #PER/LF NCPERS GROUP LIFE INS MB CHECK # 89755 72 Item 11. PAYROLL...H BIWEEKLY V E N D O R D I S T R I B U T I O N RUN- 4/21/2021 09:21:52 PAGE 2 PERIOD 2 DATING FROM 4/03/2021 THRU 4/16/2021 CHECK DATE 4/23/2021 VENDOR #PER/LF NCPERS GROUP LIFE INS MB CHECK # 89755 885.00.10110 PAYROLL ACCOUNT TOTAL 240.00 * CHECK # 089755 TOTAL 240.00 ** VENDOR #PERA PERA 397400 CHECK # 89756 885.00.10110 PAYROLL ACCOUNT TOTAL 79,574.89 * CHECK # 089756 TOTAL 79,574.89 ** VENDOR #DISABL SUN LIFE FINANCIAL CHECK # 89757 885.00.10110 PAYROLL ACCOUNT TOTAL 1,857.77 * CHECK # 089757 TOTAL 1,857.77 ** VENDOR #LIFE I SUN LIFE FINANCIAL CHECK # 89758 885.00.10110 PAYROLL ACCOUNT TOTAL 1,828.16 * CHECK # 089758 TOTAL 1,828.16 ** VENDOR #49ERS UNION 49 CHECK # 89759 885.00.10110 PAYROLL ACCOUNT TOTAL 700.00 * CHECK # 089759 TOTAL 700.00 ** VENDOR #ROTH VANTAGEPOINT TRANSFER -4 CHECK # 89760 885.00.10110 PAYROLL ACCOUNT TOTAL 1,543.00 * CHECK # 089760 TOTAL 1,543.00 ** VENDOR #RHS VANTAGEPOINT TRANSFER AG CHECK # 89761 885.00.10110 PAYROLL ACCOUNT TOTAL 613.56 * CHECK # 089761 TOTAL 613.56 ** VENDOR #ICMA VANTAGEPOINT TRANSFER 45 CHECK # 89762 885.00.10110 PAYROLL ACCOUNT TOTAL 18,684.98 * CHECK # 089762 TOTAL 18,684.98 ** 73 Item 11. PAYROLL...H BIWEEKLY V E N D O R D I S T R I B U T I O N RUN- 4/21/2021 09:21:52 PAGE 3 PERIOD 2 DATING FROM 4/03/2021 THRU 4/16/2021 CHECK DATE 4/23/2021 FUND 885 PAYROLL FUND 183,822.96 TOTAL ALL FUNDS 183,822.96 74 Item 11. PAID TO FOR CONFIRMATION# TRANSACTION DATE AMOUNT BY CITY OF COLUMBIA HEIGHTS ELECTRONIC PAYMENTS MNDOR March Water/Refuse Tax 1-900-162-848 04/15/21 13,473.00$ JH MNDOR March Liquor Sales Tax 0-186-855-200 04/16/21 63,521.00$ SS MNDOR March Sales & Use Tax 2-116-513-568 04/14/21 545.00$ HS ============ For Council Meeting: 04/26/21 77,539.00$ 75 Item 11.