HomeMy WebLinkAbout11-22-2021 City Council Meeting PacketCITY 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, November 22, 2021
7:00 PM
AMENDED AGENDA
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in-person, by calling 1-312-626-6799 and
entering meeting ID 890 1985 4419 or by Zoom at https://us02web.zoom.us/j/89019854419. For
questions please call the Administration Department at 763-706-3610.
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.Native American Heritage Month Proclamation.
B.Community Adopt A Drain Recognition.
CONSENT AGENDA
(These items are considered to be routine by the City Council and will be enacted as part of the Consent
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 November 8, 2021 City Council Meeting Minutes.
MOTION: Move to approve the City Council Meeting minutes of November 8, 2021.
2.Accept September 1st & October 6th, 2021 Library Board Minutes.
MOTION: Move to accept the Library Board Minutes of September 1st & October 6th,
2021.
3.Receipt of Body Worn Camera Audit.
MOTION: Move to acknowledge the receipt of the findings of the Body Worn Camera audit
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City of Columbia Heights AGENDA November 22, 2021
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conducted on the Columbia Heights Police Department by the Office of the Minnesota
State Auditor on October 6, 2021. A copy of those audit findings will become a part of the
record of this meeting.
4.Authorize Agreement with Swagit for 2022 Recording Services.
MOTION: Authorize the payment of $20,340 to Swagit for 2022 video recording services, to
include an increase in the total number of indexed and remotely directed meetings
annually to 50.
5.Renew Contract for Annual Audit with Redpath and Company at a fee of $37,000.
MOTION: Move to approve renewal of the contract for annual audit with Redpath and
Company at a fee of $37,000.
6.Approval of Resolution 2021-94, Updating Income Limit for Senior Citizen Utility Rates.
MOTION: Move to waive the reading of Resolution 2021-94, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2021-94, being a resolution updating the income limit
for senior citizen utility rates.
7.Approval of Resolution 2021-97, Transfer Funds to the Fire Department 2021 Budget.
MOTION: Move to waive the reading of Resolution No. 2021-97, there being ample copies
to the public.
MOTION: Move to adopt Resolution 2021-97, being a resolution amending the 2021 Fire
Department budget.
8.Amended Rental Occupancy Licenses for Approval. Updated Applications attached.
MOTION: Move to approve the items listed for rental housing license applications for
November 22, 2021, in that they have met the requirements of the Property Maintenance
Code.
9.License Agenda.
MOTION: Move to approve the items as listed on the business license agenda for
November 22, 2021 as presented.
10.Review of Bills.
MOTION: Move that in accordance with Minnesota Statute 412.271, subd. 8 the City
Council has reviewed the enclosed list to claims paid by check and by electronic funds
transfer in the amount of $1,142,882.03.
PUBLIC HEARINGS
11.Consideration of Resolution 2021-91, Revocation of the License to Operate Rental Units
Within the City of Columbia Heights against the Rental Property at 4633 Tyler Street NE
for Failure to Meet the Requirements of the Residential Maintenance Codes.
MOTION: Move to close the public hearing and waive the reading of Resolution 2021 -91,
there being ample copies available to the public.
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MOTION: Move to adopt Resolution 2021-91, being a Resolution of the City Council of the
City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article
IV, Section 5A.408(A) of the rental license listed.
12. Consideration of Resolution 2021-92, Revocation of the License to Operate Rental Units
Within the City of Columbia Heights against the Rental Property at 4975/4977 Tyler
Street NE for Failure to Meet the Requirements of the Residential Maintenance Codes.
MOTION: Move to close the public hearing and waive the reading of Resolution 2021 -92,
there being ample copies available to the public.
MOTION: Move to adopt Resolution 2021-92, being a Resolution of the City Council of the
City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article
IV, Section 5A.408(A) of the rental license listed.
13. Consideration of Resolution 2021-93, Revocation of the License to Operate a Rental Unit
Within the City of Columbia Heights against the Rental Property at 1070 Grandview Court
#206 for Failure to Meet the Requirements of the Residential Maintenance Codes.
MOTION: Move to close the public hearing and waive the reading of Resolution 2021 -93,
there being ample copies available to the public.
MOTION: Move to adopt Resolution 2021-93, being a Resolution of the City Council of the
City of Columbia Heights approving revocation pursuant to City Code, Chapter 5A, Article
IV, Section 5A.408(A) of the rental license listed.
ITEMS FOR CONSIDERATION
Ordinances and Resolutions
Bid Considerations
New Business and Reports
CITY COUNCIL AND ADMINISTRATIVE REPORTS
Report of the City Council
Report of the City Manager
Report of the City Attorney
COMMUNITY FORUM
At this time, individuals may address the City Council about any item not included on the regular
agenda. Speakers that are in-person are requested to come to the podium. All speakers need to state
their name and connection to Columbia Heights, and limit their comments to five (5) minutes. All
speakers are also asked to fill out this information as well as their address on a form for the Council
Secretary's record. Those in attendance virtually should send this information in the chat function to the
moderator. The City Council will listen to brief remarks, ask clarifying questions, and if needed, request
staff to follow up or direct the matter to be added to an upcoming agenda. Generally, the City Council
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will not take official action on items raised at the Community Forum at the meeting on which they are
raised.
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.
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PROCLAMATION
Native American Heritage Month: November 2021
WHEREAS, there is a deep, rich Native American history in the State of Minnesota going back
10,000 years. Minnesota is home to eleven Tribal Nations and a resilient and robust urban
Native American community. Along with the Dakota people and Anishinaabe people, the Ho-
Chunk, Cheyenne, Oto, Iowa, Hidatsa, Arikara, A’aninin, Cree, Blackfeet, Assiniboine, and the
Sac and Fox tribes also acknowledge Minnesota as important to their tribal histories; and
WHEREAS, members and descendants of tribes around the United States and First Nations of
Canada also reside in the state of Minnesota, including our city of Columbia Heights; and
WHEREAS, Native American contributions and values have shaped the social, political,
environmental, and economic fabric of the state, while also enhancing freedom, prosperity, and
cultural diversity; and
WHEREAS, the novel coronavirus has affected us all, but is of particular concern to tribal
communities. Historically, Native Americans have faced many foreign diseases and turned to
their cultural knowledge as a resource during difficult times, which holds true today during the
battle against COVID-19. Tribes and Native American organizations are actively working to
protect elders, tribal communities, and families from the spread of COVID-19; and
WHEREAS, Minnesota joins other states across the nation in celebrating Native American
Heritage Month, honoring the unique heritage of this continent's First People, and reaffirming
the commitment to respect each tribe's sovereignty and cultural identity;
NOW, Therefore, be it resolved, that I, Amáda Márquez Simula, Mayor of Columbia Heights,
do hereby proclaim the month of November 2021 as Native American Heritage Month and
November 25, 2021 as Native American Heritage Day, in the City of Columbia Heights, County
of Anoka, State of MN, U.S.A.
________________________________
Amáda Márquez Simula, Mayor
November 22, 2021
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Item A.
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, November 8, 2021
7:00 PM
MINUTES
The following are the minutes for the Meeting of the City Council held at 7:00 pm on Monday,
November 8, 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 7:00 pm.
Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Jacobs; Councilmember
Murzyn, Jr.; Councilmember Novitsky.
Also Present: Kelli Bourgeois, City Manager; Miriam Eyal; Jim Hoeft, City Attorney; Sara Ion, City
Clerk/Council Secretary; Rachel James; Fatima Molas; Kaha Mursal.
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
Motion by Murzyn, Jr., seconded by Councilmember Jacobs, to approve the Agenda as presented. All
Ayes, Motion Carried 5-0.
PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS
Mayor Márquez Simula announced that November is “Native American Heritage Month” and there will
be a proclamation at the November 22 City Council meeting announcing “Native American Heritage
Day,” which will be November 26. She referred “those interested in finding ways to celebrate, support
and remember the histories of the Dakota, Ojibwe and Anishinaabe people and other tribes who lived
and live in our area as well as the rest of the State” to Minneapolis.org/calendar/holidays/native-
american-heritage-month.
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City of Columbia Heights MINUTES November 8, 2021
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CONSENT AGENDA
Motion by Councilmember Buesgens, seconded by Councilmember Novitsky, to approve the Consent
Agenda as presented. All Ayes, Motion Carried 5-0.
1. Approve October 25, 2021 City Council Meeting Minutes.
MOTION: Move to approve the City Council Meeting minutes of October 25, 2021.
2. Approve November 1, 2021 Special Executive Session City Council Meeting Minutes.
MOTION: Move to approve the Special Executive Session City Council Meeting minutes of
November 1, 2021.
3. Approve November 1, 2021 City Council Work Session Meeting Minutes.
MOTION: Move to approve the City Council Work Session Meeting minutes of November 1,
2021.
4. Accept July 15, 2021 Charter Commission Meeting Minutes.
MOTION: Move to accept the Charter Commission Meeting minutes of July 15, 2021.
5. Capital Equipment Replacement Of Unit #456: Recreation Department Passenger Van .
MOTION: Move to authorize the replacement of Unit #456 and purchase one (1) new 2022
Ford Transport T350 XLT from Ford of Hibbing in the amount of $46,487.81 , which includes
tax, freight and license off the State of Minnesota purchasing contract.
6. Authorize Agreement with Canvas Health for a Collaborative Crisis Intervention Response
Program.
MOTION: Authorize the Mayor and City Manager to enter into an agreement with Canvas
Health for a Collaborative Crisis Intervention Response Program for a two-year period
commencing November 1, 2021.
7. Adopt Resolution 2021-90, Approving the Demolition and Environmental Remediation
Contract for 3930 University Avenue NE (Root Property).
MOTION: Move to waive the reading of Resolution 2021-90, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2021-90, a resolution of the City of Columbia Heights,
Minnesota, approving contract with Veit for environmental remediation and demolition of
site improvements for the property located at 3930 University Avenue NE.
8. Extension of GIS Range Rider Contract.
MOTION: Move to approve a one-year extension to the GIS Joint Powers Agreement in the
amount of $32,844.00; and, authorize the Mayor and City Manager to enter into an
agreement for the same.
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City of Columbia Heights MINUTES November 8, 2021
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9. Final Payment for Silver Lake Boat Landing and Site Improvement, City Project 1912.
MOTION: Move accept the work for Silver Lake Boat Landing and Site Improvements, City
Project 1912, and authorize final payment of $16,558.24 to Lametti & Sons, Inc. of Hugo,
Minnesota.
10. Addition of Pierce and Lincoln Streets to the 2022 Water Main Program, Project 2203 .
MOTION: Move to authorize the addition of water main segments located in Pierce and
Lincoln Streets, north of 37th Avenue to the cul-de-sac(s), to the 2022 Water Main
Structural Lining program, with project funding from the Federal ARPA funds.
11. Resolution 2021-89, Accepting Feasibility Study for 2022 Water Main Improvements,
Project 2203.
MOTION: Move to waive the reading of Resolution 2021-89, there being ample copies
available for the public.
MOTION: Move to adopt Resolution 2021-89, which accepts the Feasibility Report for the
repair/replacement of inoperable or inaccessible stop boxes on 37th Avenue from Central
Avenue to Lincoln Street; Pierce Street from 37th Avenue to cul -de-sac; and Lincoln Street
from 37th Avenue to cul-de-sac.
12. Lighting Retrofit and Upgrade for the Van Buren Municipal Parking R amp.
MOTION: Move to authorize the purchase and installation by Aid Electric of lighting
replacements and upgrades for the interior, exterior, stairwell and exit lights at the Van
Buren parking ramp at a cost of $66,859.00.
13. Rental Occupancy Licenses for Approval.
MOTION: Move to approve the items listed for rental housing license applications for
November 8, 2021, in that they have met the requirements of the Property Maintenance
Code.
14. License Agenda.
MOTION: Move to approve the items as listed on t he business license agenda for
November 8, 2021 as presented.
15. Review of Bills.
MOTION: Move that in accordance with Minnesota Statute 412.271, subd. 8 the City
Council has reviewed the enclosed list to claims paid by check and by electronic funds
transfer in the amount of $726,734.06.
CITY COUNCIL AND ADMINISTRATIVE REPORTS
Report of the City Council
Councilmember Buesgens attended the MICAH-Anoka County Housing Zoom bus tour, which included
the Hope for Youth facility (gently-used young adult clothing donations can be dropped off there) and
Family Promise; checked out the newly-remodeled liquor store, which she said is very nice and looks
like a totally new building; attended “Truck or Treat,” which was well attended; cleaned out the flower
pots at Murzyn Hall for the Beautification Committee with the help of her husband.
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Item 1.
City of Columbia Heights MINUTES November 8, 2021
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They cleaned out five storm drains in her neighborhood and HeightsNEXT adopted storm drains at
Lomianki Park, and she encouraged residents to adopt one or more of the Community’s 2,000 storm
drains at “Adopt-a-Drain MN” on Facebook. She watched a White House webinar focused on providing
federal incentives for cities to ease zoning restrictions and reported a shortage of housing increased by
3.8 million units since 2018, which is up 52%; over the last 50 years construction of entry-level housing
has fallen from 418,000 to 65,000 units per year nationally; and not having sufficient housing especially
in big cities and metro areas actually affects labor forcibility and affects 2% of GDP because people
aren’t able to live close to where jobs are located, which is important; and the group also mentioned
raising wages that would help pay for housing, which she said was a key component and was glad they
brought that up. Councilmember Buesgens said she was very excited about the cleanup of the Root
Property because, she said, it’s taken years to get the funding and then years after that to get the
contract signed and ready for future development.
Councilmember Jacobs observed the Traffic Commission meeting; attended the Columbia Heights High
School banquet, which she said was very nice and she was lucky to outbid for a wine basket; attended
the “Truck or Treat” and said when she arrived parking on Jefferson Street was all the way up to 4 2nd –
and when she left could not see the end of the parked cars on any of the streets – “which really speaks
to the success it was”; thanked Will Rottler, Ben Sandell, Parks and Recreation and City staff for
planning another great event and gave a shout out to Kiwanis for their contribution of 35 carved
pumpkins that was supplied for tables and trucks and was an innovative to educate young youth on
composting, because they were given a sucker – and if they brought the stick back and put it in the
container so it could be composted, they got another sucker; and facilitated three resident reach -outs.
Councilmember Novitsky attended the “Truck or Treat” and said it was a great event and gets “better
and better every year”; attended for the first time the Alumni Dinner, which was very nice, and his old
coaches, Pete and John, were the Alumni of Distinction, “so it was nice to see that and realize they
have been there for a while”; the Lions’ “Costume Dance” went well and will probably be held
annually.
Councilmember Murzyn, Jr. attended the Alumni Dinner and “Truck or Treat,” which he said had a
good turnout with a lot of kids and was a lot of fun.
Mayor Márquez Simula attended the Columbia Heights Public Library meeting; partnered with Mayor’s
Monarch Pledge; hosted the Book Club discussion over Zoom, which Councilmember Buesgens
attended; volunteered at the HeightsNEXT bowling game at “Truck or Treat,” which was amazing and
had wonderful weather, with great turnout and so many volunteers; with her husband, she stopped at
the Lions dance, which was well decorated, had a great turnout, and said the Lions did a great job
organizing the event; met with the Fridley School District Superintendent; attended the City Council’s
special meeting last week and Minnesota Caucus meeting; met with LatinoLEAD, which is a Minnesota
501(C)3 organization that supports the Latinx community, and will explore ways to support Columbia
Heights residents; and, though unrelated to Columbia Heights, she attended the Minnesota Orchestra’s
production of “Black Panther,” where the film was shown while they played the film score, and it was
fantastic.
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Item 1.
City of Columbia Heights MINUTES November 8, 2021
City Council Meeting Page 5
In preparing for the evening’s meeting, Mayor Márquez Simula said she read the monthly Green Sheet,
which is the City’s department newsletter, and commended the Fire and Police Departments for the
work they do, “as at times they see the worst situations people endure” and thanked the firefighters,
officers and support staff for their support and compas sion working through these hard events; in the
last month there was a fatality, a suicide and other tragedies. She said the Sister City meeting would
be held on November 10 to discuss a planning a trip to Poland in September 2022; those interested in
joining the group to learn more are welcome to attend a meeting the second Tuesday of the month at
1:00 pm in the Council Chambers.
Report of the City Manager
Manager Bourgeois thanked everyone who made the “Truck or Treat” event a success, where 2,500 to
3,000 participants were served, and reiterated that it was a wonderful sight to see the number of
attendees; congratulated the City for winning the “Adopt a Drain” challenge, beating Andover, Fridley
and Blaine by far, and the total for all four cities was 421 new drains, 896 drain cleanings and 161 new
adopters signed up. The last Centennial activity is “Trivia Night” on November 23, 7:00-9:00 pm at
Murzyn Hall; registration may be accessed on the City’s website.
Report of the City Attorney
Attorney Hoeft had no update.
COMMUNITY FORUM
Rachel James, City resident, said the recent fatality on Central Avenue is reverberating within the
Community, which is on top of the last two fatalities in 2020. She knows the City Council is supportive
of finding ways to make Central Avenue safer, citing in particular current lighting and walkway
challenges, but said she would like to see a public plan as to how to petition the State and County as to
what can be done. Ms. James said she would also like to see “public mourning for those crossing
illegally or possibly dying” on Columbia Heights streets, as children heard about the fatality this week
and she heard a lot of sadness and questions about what the City is doing about to recti fy the situation.
Fatima Molas, City resident, said Councilmember Buesgens invited her to the evening’s meeting to
speak about an issue that is of great concern to her family and community. She referenced the recent
drowning of an autistic child in Edina, “which is an incident that has dee ply touched many parents of
children with disabilities in our community who are in fear that a similar tragedy could happen so easily
in our Community. Just a few shorts weeks after this happened, there was an incident which an
autistic child in Burnsville; fortunately, in that case the person survived. But to many of us it feels it’s a
matter of time before another tragedy grabs the headlines, but it doesn’t have to be that way.” She
said it is important to her because researchers say that autistic chil dren are 106 times more likely to
drown than the population of children at large, wandering was one of the most common activities
reported that lead to drowning and accounted for 73.9% of incidents, and fatal drownings of children
with autism spectrum disorder occur typically in water bodies near the victims’ homes. There are
numerous areas in the City where there is open water, holding ponds or drainage ditches that are
located very close to where children play. In her own community, there is a holding pond directly
across the street from a playground with no fencing or signage to warn people about the water
hazards.
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Item 1.
City of Columbia Heights MINUTES November 8, 2021
City Council Meeting Page 6
Many children with disabilities, Ms. Molas said, are attracted to water and do not have the same sense
of fear that other children may have, which is part of the disability, and many families live in fear of
what could happen. She said there are several ways the City could address the issue, including signage
to warn about the danger of water hazards, fencing around open water locations close to children
playgrounds and playground renewal should be designated with inclusivity in mind. The playground in
Edina was built inclusive for wheelchairs; but disability takes many forms, and mental disabilities must
be considered when designing accessible playgrounds as well as partnering with organizations
supporting education campaigns about water safety. She is a mother of a nine -year-old autistic son
and lives across from the Huset Park playground, which is next to the water pond, and he has escaped
many times, including one time when he broke their window to run.
Kaha Mursal reiterated what Ms. Molas said, adding that she is not a mother but aunt of an autistic
child, and said it is a very crucial issue that should be addressed. The water pond associated with the
two-year-old girl’s death in Edina is the same as the pond in Columbia Heights across from a nearby
playground. She said all children are curious but it is especially dangerous for autistic children and it is
the responsibility of all, not just the parents, to ensure their safety. Ms. Mursal suggested fencing
around water locations to prevent children from walking through, as water depth and wildlife
habitation for each site is currently unknown. She lives in a neighborhood where there are a lot of
autistic children and locking them in their homes is not a solution. She wants them to have the ability
to have fun and play and not be prone to running to the water. This is a safety concern and she would
like it addressed by the City.
Miriam Eyal, said autism is a serious condition that exists within the Community, particularly in her
neighborhood. One suggestion she added, in addition to those already cited above by the other two
Open Forum speakers, is for the City to partner with community-based organizations for swimming
lessons and water safety education.
ADJOURNMENT
Motion by Councilmember Jacobs, seconded by Councilmember Murzyn, Jr., to adjourn. All Ayes,
Motion Carried 5-0.
Meeting adjourned at 7:27 pm.
Respectfully Submitted,
______________________________________
Sara Ion, City Clerk/Council Secretary
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Item 1.
COLUMBIA HEIGHTS PUBLIC LIBRARY
3939 Central Ave NE, Columbia Heights, MN 55421
BOARD OF TRUSTEES: MEETING MINUTES
Wednesday, October 6th, 2021
Approved
11/3/2021
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wished to attend could do so in-person, by calling 1-312-626-6799 and entering meeting ID 832 1433 7849 and passcode 654514, or by
Zoom at https://us02web.zoom.us/j/83214337849 at the scheduled meeting time. For questions please call the library at 763-706-3690.
The meeting was called to order in the Library Community Room by Chair Tricia Conway at 5:30pm.
Members physically present: Tricia Conway; Christopher Polley; Teresa Eisenbise; Carrie Mesrobian; Gerri Moeller; Nick
Novitsky (Council Liaison). Members remotely present: N/A. Members Absent: N/A. Also present: Renee Dougherty
(Library Director); Nick Olberding (Recording Secretary); Marlaine Szurek (CHPLF President); Sharon Shedlov (CHPLF
Treasurer); David Larson (CHPLF Member). Public remotely present: N/A.
1. The Minutes of the September 1st, 2021, Board Meeting were moved and unanimously approved.
2. The Bill Lists were reviewed, moved, and unanimously approved.
3. Operating Budget Review: Some lines are overspent but it’s the bottom line that matters. At 75% through the
year, 59% of total budget has been expended, not including September payroll and utilities which haven’t yet
cleared on monthly expenditure report.
New Business:
4. Conversation with CHPL Foundation (President Marlaine Szurek, Treasurer Sharon Shedlov, Member-at-Large David Larson)
All Library Board members are relatively new and unfamiliar with the Foundation’s governing board, so
introductions were made around the room. Chair Conway asked the Foundation to share information about its
history and purpose. She explained that the Library Board set up the conversation in order to learn more about
the Foundation and better understand how both groups might better serve the Library and the citizens of
Columbia Heights. The Foundation was founded as a 501(c)3 organization in 2001 with the goal of advocating and
funding quality library service and facilities within the city of Columbia Heights. The Foundation has supported a
number of projects at the library over the years including:
• 2012 – $6,500 for a library space needs assessment for the City of Columbia Heights
• 2016 – $65,000 for RFID technology for collection management and security (tags for collection, hardware for staff
workstations, software, security gates, and self-check kiosks for customers)
• 2017 – $37,600 for the new building’s lobby interior finishes
• 2017 – $3,000 for play and learning fixtures within the children’s area (with a supplement of $1,500 in 2019)
• 2017 – $500 for the purchase of large-print books
• 2019 – $5,550 to upgrade the Windows Operating system in three Bibliotheca self-check kiosks
• 2019 – $3,300 to underwrite a U.S. Citizenship class delivered by Metro North Adult Basic Education at the Library
• 2020 – $5,700 to upgrade Windows Operating System on the TechLogic Automated Materials Handler (AMH)
• 2020 -- $14,700 to the Columbia Heights Police Department to work with the Constitution Center to create a
curriculum at the MetroNorth Adult Education Center for English Language Learners and new immigrants.
In response to inquiries from the Council Liaison, the Foundation’s Board described their meeting schedule and
process for recruiting new trustees. Board Chair Conway asked what programs or initiatives were most exciting to
the Foundation, and if there were any aspects of the Library they were most interested in funding. President
Szurek deferred to the advice of the Library Director. Another person brought up public art, which was a major
interest of previous members of the Library Board. Foundation President Szurek reminded the Board that it has a
formal process for requesting funds. There was discussion of procuring or commissioning a sculpture for the
Library property. Board Member Eisenbise mentioned that there is an artist group in Columbia Heights which
might collaborate with or help design a process for commissioning art with a local connection. In closing, the
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Item 2.
Board expressed appreciation for the Foundation’s willingness to converse and expressed their continued
interest in public art with a preference for work to enhance the interior of the building. They also expressed
interest in resurrecting the Board’s Art Subcommittee to select pieces or design a process for commissioning art.
Foundation member Larson expressed happiness with the Board’s drive and enthusiasm for the Library’s work.
5. Report from the Library Director:
Staffing Updates: Two Library Pages resigned over the summer, so the position was advertised. Twenty-one
applications were received; seven people were interviewed; two conditional offers of employment were
extended. If the candidates accept the offers and pass a background check, they will begin training in mid-
October. Youth Services Librarian Brianna Belanger announced her resignation to accept a position with the
Duluth Public Library. This open position will be advertised soon. Positions at the Library are posted on the
websites of the City of Columbia Heights, Metronet, the Minnesota Library Association and the League of
Minnesota Cities.
City Projects:
• The City is currently undertaking a compensation study and pay equity audit for all staff;
recommendations from the study may impact future library budgets in the personal services area.
• The City also commissioned a technology audit during 2021. A primary recommendation from the
technology audit was to restructure and augment the IT Department, which will allow it to be more
forward-thinking and proactive rather than reactive. A restructured department may be able to deliver
more timely and effective technology support and planning for library staff and patron needs.
• The City’s document management and archival system, Laserfiche, is being upgraded to include more
automated retention and functionality.
• The City’s outdated accounting software is being migrated to an enterprise resource planning system.
The new system will change how purchase requisitions, invoice payment, payroll, and financial reporting
happens. Monthly bill lists and budget updates presented to the Board will look different soon.
Library staff are involved in all of these projects in evaluating, planning, learning and implementing new
procedures. Although this work puts pressure on library staffing and accomplishing regular public service in
the short-term, the long term impact will be greater efficiency and transparency for staff and customers.
For Your Information:
6. August Operational Reports: Included in Agenda Packet for informational purposes; no review.
From the Floor:
7. Letter from Patron: Resident Paul Cram sent a letter to the Board about the importance of the Library as a
meeting place for the community, and the lack of public meeting space during the pandemic. He urged the
reopening of the study and meeting rooms. The rooms were reopened August 23 so Chair Conway will reply
letting him know of the room re-opening and thanking him for the interest and passion. Cram mentioned that he
has volunteered at the Library in the past leading ESL conversation circles which use the rooms in question. The
Board also proposed that future meetings include a “Public Comment” period.
8. NYPL Fine-Free/BookRiot Fine-Free Article: Trustee Moeller mentioned that New York Public Library has recently
gone fine-free and also eliminated existing fines from library accounts. She mentioned that “BookRiot” recently
published an article on the subject of fines which cites a professional study of impact.
9. November meeting: Conversation with the Friends of the Library, and discussion of future plans for the CHPL
Arts Subcommittee.
There being no further business, a motion to adjourn was made at 6:36 pm, and seconded. Meeting adjourned.
Respectfully submitted,
Nicholas P. Olberding
Recording Secretary, CHPL Board of Trustees
13
Item 2.
COLUMBIA HEIGHTS PUBLIC LIBRARY
3939 Central Ave NE, Columbia Heights, MN 55421
BOARD OF TRUSTEES: MEETING MINUTES
Wednesday, September 1st, 2021
Approved
10/6/2021
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wished to attend could do so in-person, by calling 1-312-626-6799 and entering meeting ID 832 1433 7849 and passcode 654514, or by
Zoom at https://us02web.zoom.us/j/83214337849 at the scheduled meeting time. For questions please call the library at 763-706-3690.
The meeting was called to order in the Library Community Room by Secretary Teresa Eisenbise at 5:30pm.
Members physically present: Tricia Conway; Christopher Polley; Teresa Eisenbise; Carrie Mesrobian; Gerri Moeller; Nick
Novitsky (Council Liaison). Members remotely present: N/A. Members Absent: N/A. Also present: Renee Dougherty
(Library Director); Nick Olberding (Recording Secretary); Ben Sandell (CH Communications Dept). Public remotely
present: Paul Cram (Patron/Volunteer).
1. The Minutes of the August 4th, 2021 Board Meeting were moved and unanimously approved.
2. The Bill Lists were reviewed, moved, and unanimously approved.
a. ACL Purchase Selectors are generally receptive to suggestions and requests; the public may submit
requests through the ACL Catalog website.
b. Ear Buds: Item offered for re -sale; $5.
c. 21st Century Grant: These expenses require no Board approval; financed by a 3 -year grant program
(currently the final school year) received by ISD-13, and shared with the CHPL/Parks & Recreation Dept.
d. Somali Books: Very happy to see these more diverse purchases for our community.
3. Operating Budget Review: We’re in good shape in most categories; approximately 52% spent in 67% of the year.
a. If we under-spend, the remainder carries over in the Library fund. W e are required to maintain a fund
balance of 45% of our annual budget to cover expenses between bi-annual tax payments and unforeseen
expenses.
b. Line 2025: was eliminated, and those funds were split up between Line 2170 and 3050.
c. Line 2170/3050: Close to used up, and may need to borrow from other Lines. With less standard
programs, we are spending more on program supplies for take-home craft kits and self-directed
programs such as story and poetry strolls.
d. Line 4000: almost spent due to the first year of ongoing support for Self -Check Stations (previous
maintenance and support were included in the initial contract agreement).
Old Business: N/A
New Business:
4. Conversation with City Communications Coordinator (Ben Sandell): Introductions were made, and the Board
expressed their intent to network with appropriate individuals/groups in order to promote the Library , improve
engagement with the community, clarify roles as Board or Commission members, and discover channels to
strengthen the Library’s bond with the community (mainly via social media and online channels, in addition to
receiving feedback via a community survey). What are the social media platforms available to us from the city
(CM)? What is the process/degree of difficulty involved in getting messaging through regarding either the
library or the Board through the city's communications channels (CM)? The City has accounts on Facebook,
Twitter, Instagram, YouTube, and SurveyMonkey ; additionally, individual departments (Library, Police, F ire,
Parks/Rec, and Liquor) have their own Facebook Pages; departments may request that posts be cross-promoted
on the main City Page, but only the most priority items (to avoid over-saturating the public ). Could we have our
own social media presence/page to receive community feedback as Library Board members (CM)? A Board
Facebook Page could be created, but you need to be careful not to violate Open Meeting Laws, and fewer Pages
14
Item 2.
are better in regards to management and follower base. Could we have our own city email addresses that could
also be public for citizen communication (CM)? No immediate answer and they were advised to not use their
regular personal account, but could possibly create a dedicated Board e -mail address (which would be subject to
public data requests, and could also violate Open Meeting Law if used incorrectly). Would the Communicati ons
Department be able to assist with building a dedicated chpl.org library website? It is not advised to build an
external dedicated website because it would require a serious financial and management burden; the City is in
the process of refining the City website and may be able to add in aspects that we feel are missing (e.g. accessible
buttons for Catalog, Events, and MyAccount and being less text heavy and include more images. For a community
survey, we should use SurveyMonkey, which the city already has an account for, rather than Google Forms. How
long will the survey be open (TE)? Ben suggested a good timeframe is two weeks. How will the Library Board
access the data from the survey (TE)? The Board would likely not have direct access, but receive a breakdown
from the City/Library after the survey wraps up. How will the survey be shared and advertised (TE)? It is advised
to time the survey with one of the City’s print or digital newsletters (more likely the print version with QR Code,
unless the e-newsletter boosts its subscriber numbers, which is only at around 200 so far).
5. Talking Points for Eliminating Overdue Fines: It is the intention of the CHPL Board to eliminate overdue fines
starting January 1st, 2021. This would only include existing overdue fees currently on the books, and eliminate
fines in future. Replacement costs for lost and damaged items would still be assessed and collected from patrons.
In 2020, fine revenue was $4,403 (~0.42% of the annual budget). Members discussed that overdue fines cause
more harm individual library users for very little revenue. Overdue fines can create a barrier to learning, and in
many cases, they bar library use to the community members who need our services the most . Additionally, some
feel a stigma related to late fees, which may result in a patron just keeping the late item and never coming back;
it’s our mission to circulate materials with equity. Getting items back so they may go to the next patron is more
important than punishing someone for being tardy. Renee has put together a document with key points to
present to the City Council at a November City Council Work Session about the Library Budget; there will likely be
additional statistics and map of current fine-free library systems included.
For Your Information:
6. May/June Operational Reports: Included in Agenda Packet for informational purposes; no review.
7. Library Board Guests: We’ll know at a later date if guests will be able to attend, but it’s our hope that we will
have a representative(s) from the CHPL Foundation in October, and from the Friends of the Library in November.
There being no further business, a motion to adjourn was made at 6:46 pm, and seconded. Meeting adjourned.
Respectfully submitted,
Nicholas P. Olberding
Recording Secretary, CHPL Board of Trustee s
15
Item 2.
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE NOVEMBER 22, 2021
ITEM: Receipt of Body Worn Camera Audit
DEPARTMENT: Police Department BY/DATE: Capt Matt Markham/Nov 15, 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 _Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
Minnesota State Statute requires the Police Department to commission a biennial audit to determine that its
Body Worn Camera data are appropriately classified, whether the data are destroyed as required, how the
data are used and to otherwise verify compliance with MN State Statute 13.825. That audit was conducted on
October 6, 2021.
Minnesota State Statute 13.825 also requires that the audit results be presented to the governing body of the
police entity within 60 days of the completion of the audit. In order to document our compliance with that
provision, the City Council has been provided with a copy of the audit report and is asked to document that by
moving to acknowledge the receipt of that report.
RECOMMENDED MOTION(S):
MOTION: Move to acknowledge the receipt of the findings of the Body Worn Camera audit conducted on
the Columbia Heights Police Department by the Office of the Minnesota State Auditor on October 6, 2021. A
copy of those audit findings will become a part of the record of this meeting.
ATTACHMENT(S): Body worn Camera Audit report/10-06-2021
16
Item 3.
17
Item 3.
18
Item 3.
19
Item 3.
20
Item 3.
21
Item 3.
22
Item 3.
23
Item 3.
24
Item 3.
CITY COUNCIL WORK SESSION
AGENDA SECTION CONSENT
MEETING DATE 11/22/2021
ITEM: Swagit Invoice Approval
DEPARTMENT: Administration BY/DATE: 11/18/2021
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
X Opportunities for Play and Learning X Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
Last year, the City contracted with SWAGIT External Cable Equipment and Services to install new cameras in
the council chambers and remotely operate the City Council recordings.
Social distancing precautions made it more important to ensure residents had remote access to City Council
meetings. For the second year using Swagit, staff is looking at expanding the total number of meeting
recordings from 25 to 50 in order to cover the recordings of other meetings, such as the Planning Commission.
STAFF RECOMMENDATION:
Authorize agreement with Swagit for 2022 Recording Services. To expand from 25 meetings per year to 50, the
annual cost increases from $15,540 to $20,340 for hands-free service, including lower third character
generation, video recording, and another 120 hours of specialty video. The increased meeting limit will allow
for additional recordings of the Planning Commission and other meetings held in the council chambers.
MOTION:
Authorize the payment of $20,340 to Swagit for 2022 video recording services, to include an increase in the
total number of indexed and remotely d irected meetings annually to 50.
ATTACHMENTS:
Swagit Quote
25
Item 4.
P.O. Box 251002, Plano, TX 75025-1002 • Fax 214-750-9513 • corporate@swagit.com
Make checks payable to Swagit Productions, LLC
SWAGIT QUOTE TO: City of Columbia Heights, MN
Attn: Ben Sandell
Created Date: 11/15/2021
Valid for 60 days
Yearly Managed Service Package
Item & Description Rate Quantity Yearly Cost
EASE™ & AVIOR- Hands-Free Service – Up to 50 Meetings a year
• Up to 50 indexed & remotely directed meetings per year
• Up to 120 hours of specialty video content per year
• 24/7Live Stream
$1,695.00 12
months
$20,340.00
Total Annual Service: $ 20,340.00
Swagit is the sole source provider of Swagit’s Extensible Automated Streaming Engine (EASE™) software
framework. The EASE™ application is manufactured, leased and distributed by Swagit alone.
SIGNATURE & DATE ________________________________________________
CONTACT NAME ___________________________________________________
PHONE NUMBER __________________________________________________
26
Item 4.
CITY COUNCIL MEETING
AGENDA SECTION CONSENT AGENDA
MEETING DATE NOVEMBER 22, 2021
ITEM: Renew Contract for Annual Audit with Redpath and Company at a fee of $37,000.
DEPARTMENT: Finance BY/DATE: Joseph Kloiber, Finance Director/Nov 17, 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:
The City has used the accounting firm, Redpath and Company, for its annual financial audit for many years.
Redpath has requested a fee increase with the proposed renewal of the audit contract for 2021.
Since 2012, Redpath has performed the annual audit for a fee of $32,000. The proposed 2021 increase of
$5,000 is the equivalent of an annual inflation rate of less than 1.5% each year since 2012.
Staff finds Redpath’s work to be well-planned. Their client base, which includes many area cities, contributes
to this good planning. Due to the City’s recent implementation of new accounting and HR software, the City’s
2021 audit will require knowledge of both the past and present accounting systems. For this reason, staff
does not recommend changing auditors for the 2021 audit.
RECOMMENDED MOTION(S):
MOTION: Move to approve renewal of the contract for annual audit with Redpath and Company at a fee of
$37,000.
27
Item 5.
CITY COUNCIL MEETING
AGENDA SECTION CONSENT AGENDA
MEETING DATE NOVEMBER 22, 2021
ITEM: Consideration of Resolution 2021-94, Updating Income Limit for Senior Citizen Utility Rates.
DEPARTMENT: Finance BY/DATE: Jackie Zillmer, November 17, 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
X Equity and Affordability X Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
For many years, the City Council has annually updated the income eligibility limit for reduced senior citizen
utility rates. Currently, the income limit for reduced senior citizen rates is set at $3 9,300. Attached is a
resolution raising the income limit, beginning in 2022, to $41,800 for reduced senior citizen rates.
The formula the City has used for this limit is the maximum current year (2022) Social Security benefit for an
individual at full retirement age, plus 4%, rounded to the next even $100 increment. This limit is then
compared to applicants’ prior year (2021) income. This formula is intended to allow for a modest amount of
income beyond the maximum Social Security benefit possible. The maximum Social Security benefit for an
individual at full retirement age for 2022 is $40,746.
The City Council can set any formula or amount for income eligibility. If the City establishes the income
eligibility guideline at a higher level, more people will qualify. As more people qualify for reduced rates, the
rates for non-qualifying people will have to be raised to ensure adequate revenue in the utility fund. For many
years, the number of seniors receiving the reduced rate has remained relatively constant at approximately 125
residents.
STAFF RECOMMENDATION:
It is staff’s recommendation that we maintain the current formula and increase the senior citizen utility rate to
$41,800.
RECOMMENDED MOTIONS:
MOTION: Move to waive the reading of Resolution 2021-94, there being ample copies available to the public.
MOTION: Move to adopt Resolution 2021-94, being a resolution updating the income limit for senior citizen
utility rates.
ATTACHMENT:
Resolution 2021-94
28
Item 6.
RESOLUTION NO. 2021-94
A resolution of the City Council for the City of Columbia Heights, Minnesota, establishing eligibility standards
for senior citizen utility rates.
Now, therefore, in accordance with all ordinances and regulations of the City of Columbia Heights, the City
Council of the City of Columbia Heights makes the following:
ORDER OF COUNCIL
WHEREAS, the City Council has previously established eligibility standards for senior citizen rates for refuse
service, sewage disposal and water supply; and
WHERAS, it has been the City’s practice to maintain uniform eligibility standards whenever possible:
NOW, THEREFORE, BE IT RESOLVED by the City of Columbia Heights as follows:
That anyone over 62 years of age with a maximum household income of $41,800 will be eligible for
reduced rates.
BE IT FURTHER RESOLVED that the above eligibility standard is effective January 1, 2022.
Passed this 22nd day of November, 2021
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk/Council Secretary
29
Item 6.
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE NOVEMBER 22, 2021
ITEM: Approval Resolution 2021-97 Transfer Funds to the Fire Department 2021 Budget
DEPARTMENT: Fire BY/DATE: Charlie Thompson 11/22/2021
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
X Economic Strength Excellent Housing/Neighborhoods
_Equity and Affordability _Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
The Minnesota Board of Firefighter Training and Education (MBFTE) provides reimbursements of costs
associated with firefighter training and certifications. The funds are appropriated by the State Legislature
from the Fire Safety Account and are dispersed through an application process. $35,159.00 was reimbursed in
2021. This funding covers the cost of Firefighter I, Firefighter II, hazardous materials operations level training
and last year’s Emergency Medical Technician Initial course. This year’s award was significantly higher from
previous years.
In April, May, and June of this year, the fire department partnered with the Anoka County Department of
Health to participate in several vaccination clinics. Several clinics were held at the fire department and also the
Hylander Center to distribute the vaccinations. The city manager signed a contract with Anoka County to allow
those fire department staff members to be contracted out as county health employees. Because of this
contract, Anoka County reimbursed the time for fire department staff. The total amount of staff time that was
reimbursed was $17,932.87.
STAFF RECOMMENDATION:
Approve the transfer of reimbursed funds from the general fund to the Fire Department 2021 Budget.
Breakdown of Reimbursements:
Source Amount
MBFTE $15,299.00
MBFTE $5,200.00
MBFTE $13,860.00
MBFTE $800.00
Anoka County $17,932.87
Total $53,091.87
30
Item 7.
City of Columbia Heights - Council Letter Page 2
RECOMMENDED MOTIONS:
MOTION: Move to waive the reading of Resolution No. 2021-97, there being ample copies to the public.
MOTION: Move to adopt Resolution 2021-97, being a resolution amending the 2021 Fire Department budget.
ATTACHMENT:
Res. 2021-97 Fire Dept. Budget Amendment
31
Item 7.
RESOLUTION NO. 2021-97
A resolution of the city council for the city of Columbia Heights, Minnesota, amending the 2021 budget to
use certain additional revenue:
Whereas, the city has contracted for or received the following revenue:
Source Amount
MBFTE $15,299.00
MBFTE $5,200.00
MBFTE $13,860.00
MBFTE $800.00
Anoka County Department of Health $17,932.87
Total $53,091.87
Whereas, this revenue was not included in the initial 2021 budget adopted by Resolution 2020-117, nor in any
subsequent amendments to that budget; and
Whereas, accordingly, the expense necessary to earn this revenue was also not previously included in the
2021 budget; and
Whereas, the activity related to this revenue and expen se is consistent with the goals and objectives of the
city of Columbia Heights Fire Department;
Now, therefore, in accordance with all ordinances and regulations of the City of Columbia Heights, the city
council of the city of Columbia Heights makes the following:
ORDER OF COUNCIL
IT IS HEREBY RESOLVED, that the 2021 budget for general fund revenue and expense is amended for an
increase of $53,091.87
Passed this 22nd day of November, 2021
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
City Clerk/Council Secretary
32
Item 7.
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE NOVEMBER 22, 2021
ITEM: Rental Occupancy Licenses for Approval
DEPARTMENT: Fire BY/DATE: Daniel O’Brien, 11/22/21
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: Consideration of approval of attached list of rental housing license applications
RECOMMENDED MOTION:
MOTION: Move to approve the items listed for rental housing license applications for November 22, 2021, in
that they have met the requirements of the Property Maintenance Code.
ATTACHMENT:
Rental Occupancy Licenses for Approval
33
Item 8.
City Council Rental Occupancy Licenses for Approval.
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Fernandez-Cuzco, Tomas
4636 Taylor St NE
Columbia Heights, MN 55421
4636 Taylor St NE #Up 21-0003988
Family Exempt Rental License
Number of licensed units: 1
$75.00
Ahmed, Hussein
347 Orendorf Way NE
Columbia Heights, MN 55421
347 Orendorff Way NE 21-0003491
Family Exempt Rental License
Number of licensed units: 1
$225.00
Atwood, Michael
14033 Commerce Ave NE#300
Prior Lake, MN 55372
3820 Jackson St NE 21-0004130
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Beck, Scott
HavenBrook Homes
1611 County Rd B West#104
Roseville, MN 55113
1122 40th Ave NE 21-0003288
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Beck, Scott
HavenBrook Homes, LLC
1611 County Road B West#104
Roseville, MN 55113
3809 Reservoir Blvd NE 21-0003317
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Beck, Scott
HavenBrook Homes LLC
1611 County Road B West#104
Roseville, MN 55113
4205 Jefferson St NE 21-0003897
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Beck, Scott
Home SFR Borrower LLC
3727 S Hillsway
Eagan, MN 55123
4427 Monroe St NE 21-0003741
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
*New License
Beck, Scott
Home SFR Borrower
550 County Rd D West#11
New Brighton, MN 55112
4836 Stinson Blvd NE 21-0004306
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Biernat, Paul
Grand Central Lofts Phase 1
Condominiums
7260 University Ave#200
Fridley, MN 55432
1070 Grandview Ct NE #206 21-0004250
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Buecksler, Caleb
517 Heinel Dr
Roseville, MN 55113
3815 Pierce St NE
3813 Pierce St NE
21-0004024
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
11/22/2021 09:41 AMENDED Page 1 of 7
AMENDED
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Chhuon, Kim Song
16347 Londelius St
North Hills, CA 91343
3909 2nd St NE 21-0004138
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Christ, Dennis
10984 228th St N
Scandia, MN 55073
4030 Cleveland St NE
4028 Cleveland St NE
21-0004150
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Corbett, Chad
4603 Taylor St NE
Columbia Heights, MN 55421
4601 Taylor St NE 21-0003923
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Crockett, Toni
638 Sullivan Ln NE
Columbia Heights, MN 55421
3947 Tyler St NE 21-0004143
Rental License [1 - 3 Units]
Number of licensed units: 3
$300.00
Diehm, Tammera
9517 Wyoming Ave S
Bloomington, MN 55438
1070 Grandview Ct NE #110 21-0004249
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Edlich, Richard
Cel Monton, LLC
1845 Stinson Pkwy NE#212
Minneapolis, MN 55418
4909 5th St NE 21-0004214
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Esso, Lawrence
ESSO Apartments LLC
3328 East Lake St
Minneapolis, MN 55406
4318 3rd St NE 21-0003732
Rental License [Over 3 Units]
Number of licensed units: 5
$360.00
*New License
Florczak, Joseph
HP Minnesota 1 LLC
6500 International Pkwy#1100
Plano, TX 75093
1210 44th Ave NE 21-0004310
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Gillespie, Roger
1010 42nd Ave NE
Columbia Heights, MN 55421
1010 42nd Ave NE
Up/Down
21-0004323
Rental License [1 - 3 Units]
Number of licensed units: 1
$1,500.00
Gondek, Michael
2901 St Anthony Blvd
Saint Anthony, MN 55418
325 Summit St NE 21-0003307
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Gondek, Michael
344 40th Avenue NE
Columbia Heights, MN 55421
344 40th Ave NE 21-0003308
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Haugestuen, Ben
Wolfpack Capital Investments LLC
6345 Compton Rd
Fort Collins, CO 80525
228 40th Ave NE 21-0004118
Rental License [Over 3 Units]
Number of licensed units: 8
$426.00
11/22/2021 09:41 AMENDED Page 2 of 7
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Head, Martha
Northeast Seniors Housing Corporation
6200 Shingle Creek Pkwy#300
Brooklyn Center, MN 55430
3850 Stinson Blvd NE 21-0004136
Rental License [Over 3 Units]
Number of licensed units: 85
$2,120.00
Henry, Ashley
A & D Properties
1276 interlachen Dr
Eagan, MN 55123
4937 4th St NE 21-0004216
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Johnson, Amy & Jeff
3705 2nd St NE
Columbia Heights, MN 55421
4756 Stinson Blvd NE 21-0004206
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Jones, Kyle
Jones Family Investments, LLC
33 20th Ave SW
New Brighton, MN 55112
3839 Hart Blvd NE 21-0004135
Rental License [Over 3 Units]
Number of licensed units: 75
$1,900.00
Kaur, Kiranjit
10592 Three Oaks Ln
Champlin, MN 55316
3929 Ulysses St NE 21-0003882
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Lee, Grace
3068 Lydia Ct
Roseville, MN 55113
4209 Washington St NE
Up/Down
21-0004159
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Lee, Stephanie
3747 2nd St NE #Upper
Columbia Heights, MN 55421
3747 2nd St NE
Up
21-0003683
Family Exempt Rental License
Number of licensed units: 1
$225.00
Leet, Corey
819 89th Ave NW
Coon Rapids, MN 55433
957 42nd Ave NE 21-0004238
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
MacDonald, Jason
IW LLC
1845 Stinson Parkway NE
#212 Minneapolis, MN 55418
4041 Hayes St NE 21-0004035
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
MacDonald, Jason
Mesa Investments LLC 1845
Stinson Pkwy NE #212
Minneapolis, MN 55418
4556 Tyler St NE 21-0003544
Rental License [Over 3 Units]
Number of licensed units: 8
$426.00
Mariani, Marcea
3222 39th Ave S
Minneapolis, MN 55406
4007 Main St NE 21-0004033
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Marquette, Joel
4300 Reservior Blvd NE
Columbia Heights, MN 55421
4311 Royce St NE 21-0004173
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
McFarlane, Gregory
3980 40th Ave NE5th St NE
Columbia Heights, MN 55421
501 40th Ave NE #Up 21-0003769
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
11/22/2021 09:41 AMENDED Page 3 of 7
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Micheals, Chelsea
611 51st Ave NE
Columbia Heights, MN 55421
609 51st Ave NE
611 51st Ave NE
21-0004222
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Modell, Paul
Modell Proprties LLC
3441 Shore Dr
Excelsior, MN 55331
3746 Stinson Blvd NE 21-0004125
Rental License [Over 3 Units]
Number of licensed units: 17
$624.00
Monger, Alois
556 79th Ave N
Brooklyn Park, MN 55444
4433 4th St NE 21-0004188
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Morocho, Nestor
3150 118th Ave NW
Coon Rapids, MN 55433
943 42nd Ave NE
Up/Down
21-0004236
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Muhumed, Halima
2024 Willow Ave N
Minneapolis, MN 55411
4543 Taylor St NE 21-0004194
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Mulvaney, Gary
320 Blake Rd#711
Hopkins, MN 55343
4937 6th St NE 21-0003766
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
*New License
Pelton, Katharine
6500 Corvallis Ave N
Crystal, MN 55428
4556 Madison St NE 21-0004301
License Transfer: Rental License Transfer Fee
Number of licensed units: 4
$25.00
Perez, Kim
5223 Delta View Way
Antioch, CA 94531
1310 Buchanan Pl NE 21-0003660
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Pierzchalski, Elzbieta
Elzbieta LLC
17833 Concord Ct NW
Elk River, MN 55330
1332 Circle Terrace Blvd NE
1334 Circle Terrace Blvd NE
21-0004257
Family Exempt Rental License
Number of licensed units: 2
$75.00
Proulx, Guy
12 Jalan Bahasa
Singapore, 29930-9306
4918 Tyler St NE
4918 1/2 Tyler St NE
21-0003764
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Rishovd, Thomas
Timberlane Holdings, LLC
21325 Queen Court NW
Elk River, MN 55330
233 42nd Ave NE 21-0004019
Rental License [Over 3 Units]
Number of licensed units: 20
$690.00
Rojas, Melissa
1321 Circle Terrace Blvd NE
Columbia Heights, MN 55421
1321 Circle Terrace Blvd NE
1319 Circle Terrace Blvd NE
21-0003481
Rental License [1 - 3 Units]
Number of licensed units: 2
$450.00
11/22/2021 09:41 AMENDED Page 4 of 7
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Rowe, Robert
338 120th St NW
Monticello, MN 55362
4659 5th St NE
4657 5th St NE
21-0004202
Rental License [1 - 3 Units]
Number of licensed units: 2
$450.00
Schroder, Ryan
Schroder Family Holdings LLC
1624 Enta St
Saint Paul, MN 55106
4840 4th St NE 21-0004208
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Schubilske, Timothy
5730 Royal Oaks Drive
Shoreview, MN 55126
3920 Ulysses St NE
3922 Ulysses St NE
21-0003500
Rental License [1 - 3 Units]
Number of licensed units: 2
$450.00
Schulz, James
2910 Fillmore St NE
Minneapolis, MN 55418
1009 Gould Ave NE 21-0003990
Family Exempt Rental License
Number of licensed units: 1
$75.00
Sekizovic, Maumer
12849 Leyte St NE
Blaine, MN 55449
4640 Polk St NE 21-0004199
Rental License [Over 3 Units]
Number of licensed units: 6
$382.00
Sentyrz Jr., Walter
1612 2nd St NE
Minneapolis, MN 55413-1138
3913 Arthur St NE 21-0003878
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Skaggs, Greg
3rd Street NE, LLC
105 Brunswick Ave S
Golden Valley, MN 55416
3812 3rd St NE
3810 3rd St NE
21-0004128
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Skelton, Patrick
PN18, LLC
3215 Overlook Dr
Bloomington, MN 55431
3925 3rd St NE 21-0004141
Rental License [Over 3 Units]
Number of licensed units: 12
$514.00
Small, Stephanie
1091 Polk Circle
Columbia Heights, MN 55421
1093 Polk Cir NE 21-0003846
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Stockwell, Gary
549 Rice Creek Ter NE
Fridley, MN 55432
681 51st Ave NE 21-0004233
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Suhyoun, Kouzhaya
9148 Edison Street NE
Blaine, MN 55449
4260 Mcleod St NE 21-0003730
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
*New License
Sultana, Zehra
Clifton Properties, LLC
8445 Center Dr
Spring Lake Park, MN 55432
1020 40th Ave NE 21-0004313
License Transfer: Rental License Transfer Fee
Number of licensed units: 4
$25.00
11/22/2021 09:41 AMENDED Page 5 of 7
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Sultana, Zehra
Clifton Properties, LLC
8445 Center Dr
Spring Lake Park, MN 55432
1251 Circle Terrace Blvd NE
1253 Circle Terrace Blvd NE
21-0004110
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Sultana, Zehra
Westchester Investments, Inc.
8445 Center Dr
Spring Lake Park, MN 55432
3732 3rd St NE 21-0003871
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Sultana, Zehra
Hampton Investments, Inc.
8445 Center Dr NE
Spring Lake Park, MN 55432
3829 2 1/2 St NE 21-0004132
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sultana, Zehra
Freeport Investments, Inc
8445 Center Drive
Spring Lake Park, MN 55432
4111 7th St NE 21-0004040
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sultana, Zehra
Hampton Investments, Inc.
8445 Center Dr
Spring Lake Park, MN 55432
4219 7th St NE 21-0003515
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sultana, Zehra
Clifton Properties, LLC
8445 Center Dr
Spring Lake Park, MN 55432
4609 Polk St NE 21-0004318
Rental License [1 - 3 Units]
Number of licensed units: 1
$1,650.00
Sultana, Zehra
Clifton Properties, LLC
8445 Center Dr NE
Spring Lake Park, MN 55432
4618 Fillmore St NE 21-0004197
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sultana, Zehra
Clifton Properties, LLC
8445 Center Dr
Spring Lake Park, MN 55432
980 44th Ave NE 21-0003798
Rental License [Over 3 Units]
Number of licensed units: 4
$338.00
Swanson, Jeffrey
9705 289th Ave NW
Zimmerman, MN 55398
4532 Washington St NE
4530 Washington St NE
21-0004190
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Tesfai, Mary
3027 31st Ave NE
Saint Anthony, MN 55418
4015 5th St NE 21-0004327
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Thao, Mai
Invitation Homes
1210 Northland Dr#180
Mendota Heights, MN 55120
825 49 1/2 Ave NE 21-0003240
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Ulvin, Rolf
4725 Excelsior Blvd#300
Saint Louis Park, MN 55416
3843 Hayes St NE
3843 1/2 Hayes St NE
21-0003153
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
11/22/2021 09:41 AMENDED Page 6 of 7
*New License
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Unke-Hanson, Janene
187 17th Avenue SW
New Brighton, MN 55112
4357 7th St NE
4359 7th St NE
21-0004057
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Valtierrez, Mario
18932 Dunbury Ave
Farmington, MN 55024
3849 Edgemoor Pl NE 21-0004324
Rental License [Over 3 Units]
Number of licensed units: 4
$1,840.00
*New License
Wenzel, David
5001 Jackson St NE
Columbia Heights, MN 55421
4769 Chatham Rd NE 21-0004316
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Wieberdink, Andrew
2810 Danbury Way
Minnetonka, MN 55305
3805 2 1/2 St NE 21-0004126
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
11/22/2021 09:41 AMENDED Page 7 of 7
CITY COUNCIL MEETING
AGENDA SECTION CONSENT AGENDA
MEETING DATE NOVEMBER 22, 2021
ITEM: LICENSE AGENDA
DEPARTMENT: COMMUNITY DEVELOPMENT BY/DATE: Minerva Hark, City Planner / November
18, 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 _ Strong Infrastructure/Public Services
_ Opportunities for Play and Learning _ Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
Attached is the business license agenda for the November 22, 2021 City Council meeting. This agenda consists
of applications for 2022 Cigarette/Tobacco Accessory Sales Licenses, 2022 Food Truck Licenses, 2022 Fuel
Dispensing Licenses, 2022 Massage Therapists Licenses, 2022 Massage Therapy Business Licenses, 2022 Motor
Vehicle Rental Licenses, and 2022 Tobacco Product Shop Licenses.
At the top of the license agenda there is 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 November 22, 2021 as
presented.
ATTACHMENT(S):
Cigarette/Tobacco Accessory Sales Licenses – 2022
Food Truck Licenses – 2022
Fuel Dispensing Licenses – 2022
Massage Therapist Licenses – 2022
Massage Therapy Business Licenses – 2022
Motor Vehicle Rental Licenses – 2022
Tobacco Product Shop Licenses – 2022
38
Item 9.
TO CITY COUNCIL NOV 22, 2021
*Signed Waiver Form accompanied application
Cigarette/Tobacco Accessory Sales Licenses – 2022
Renewals:
*HOLIDAY STATIONSTORES LLC #58 4259 CENTRAL AVENUE NE $500.00
Food Truck Licenses – 2022
Renewals:
*LOS PRIMOS LLC – ANDREA CERVANTES GALLEGOS 5257 UNIVERSITY AVENUE NE NO FEE
*MAGIC FOOD INC – MARTHA MOREIRA ZAMBRANO 4901 UNIVERSITY AVENUE NE $100.00
Fuel Dispensing Licenses – 2022
Renewal:
*HOLIDAY STATIONSTORES LLC #58 4259 CENTRAL AVENUE NE $380.00
*COLUMBIA HEIGHTS RENTAL 3901 CENTRAL AVENUE NE $50.00
*JEFF’S BOBBY & STEVE’S AUTOWORLD, LLP 3701 CENTRAL AVENUE NE $220.00
Massage Therapist Licenses – 2022
Renewals:
*JENNIFER PYPER-MUNO – HART LAKE MASSAGE 3813 HAYES STREET NE $100.00
*CINDY SITTHIXAY – ZENTRAL MASSAGE INC 3986 CENTRAL AVENUE NE $100.00
*SENGMANY VONGMANY – ZENTRAL MASSAGE INC 3986 CENTRAL AVENUE NE $100.00
*ALEC VONGKAYSONE – ZENTRAL MASSAGE INC 3986 CENTRAL AVENUE NE $100.00
39
Item 9.
Massage Therapy Business Licenses – 2022
Renewals:
*FOOT N BACK MASSAGE INC – HAI JIANG YU 4230 CENTRAL AVENUE NE #2 $750.00
*ZENTRAL MASSAGE INC – STEVEN VERDOES 3986 CENRAL AVENUE NE $500.00
Motor Vehicle Rental Licenses – 2022
Renewal:
*COLUMBIA HEIGHTS RENTAL 3901 CENTRAL AVENUE NE $50.00
Tobacco Product Shop Licenses – 2022
Renewals:
*SMOKE AND VAPE INC – KHADER SAFI 2311 37TH AVENUE NE $500.00
*CENTRAL SMOKE SHOP INC DBA SARAH’S TOBACCO SHOP – SARAH HAMMAD
4329 CENTRAL AVENUE NE $500.00
*HOOKAH KINGDOM 1 INC – MURAD WAZWAZ 4915-4923 CENTRAL AVENUE NE $500.00
40
Item 9.
CITY OF COLUMBIA HEIGHTS
FINANCE DEPARTMENT
COUNCIL MEETING OF: November 22, 2021 .
STATE OF MINNESOTA
COUNTY OF ANOKA
CITY OF COLUMBIA HEIGHTS
Motion: Move that in accordance with Minnesota Statute s the City Council has reviewed the enclosed list of claims paid
by check and by electronic funds transfer in the amount of $1,142,882.03.
41
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 1/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
(4.53)101.0000.20815TABELING EVENT SUPPLIESWELLS FARGO CREDIT CARD99643(E)MAIN11/09/2021
14.99 101.1110.42171MOVIE AND SUPPLIES0913213(E)
116.80 101.1110.42171HOT COCOA MOVIE NIGHT0000133(E)
190.00 101.1110.4217110/30/21 FACE PAINTING DOWNPAYMENT9763(E)
4,569.99 101.1110.42171PERFORMANCE STAGE1245283(E)
33.47 101.1110.42175CC MTG FOOD AND FLOWERS0913213(E)
23.19 101.1110.42175FOOD FOR COUNCIL WORKSESSION100420213(E)
950.00 101.1110.43105NLC SUMMIT REGISTRATION9503(E)
4.00 101.1110.43430MOVIE IN THE PARK ADXLH395KT523(E)
(12.82)101.1110.44000REFUND OF TAXAB00386908270CUS3(E)
384.00 101.1110.44330SURVEY MONKEY LICENSE413843833(E)
275.00 101.1510.43105WEBINAR - AUDITS OF LOCAL GOVERNMENTS2971073(E)
135.00 101.1510.43105WEBINAR GAAP UPDATE6851623(E)
36.23 101.2100.420001 OK SALMON POSTCARDS55290253(E)
4,265.83 101.2100.42010BIKE RACK FOR PROP ANNEXWQ2971393(E)
1,171.23 101.2100.420113 SQUAD TICKET PRINTERSCJTG9603(E)
79.32 101.2100.42020SUPPLIES & FLASH DRIVES81274253(E)
230.73 101.2100.421701000 CH PENCILS215815573(E)
120.00 101.2100.421712 LATENT FINGERPRINT KITS87586373(E)
19.89 101.2100.4217125' POWER STRIP05962173(E)
9.99 101.2100.42171CRIME SCENE LIFTING TAPE12610243(E)
313.21 101.2100.42171MISC 1ST AID & EVID SPLY91818123(E)
23.98 101.2100.421712 8-PK 9V BATTERIES72778473(E)
22.43 101.2100.42171DISHWASH WAND & REFILLS03890593(E)
39.97 101.2100.42171SUPPLIES & FLASH DRIVES81274253(E)
1,093.40 101.2100.421717 CS NITRILE EXAM GLOVESCSL04377833(E)
615.13 101.2100.42171EVIDENCE SUPPLIES1388480353(E)
76.41 101.2100.42171FRAMED GRAD CERT202109211027474253(E)
14.50 101.2100.42175DONUTS FOR CIT TRAINING0914213(E)
14.50 101.2100.42175BAKERY FOR CIT TRAINING0915213(E)
14.50 101.2100.42175BAKERY FOR CIT TRAINING0916213(E)
14.50 101.2100.42175BAKERY FOR CIT TRAINING0917213(E)
12.00 101.2100.421752 DZ COOKIES FOR TRAINING1005213(E)
12.00 101.2100.42175COOKIES FOR TRAINING1007213(E)
14.98 101.2100.42175BAKERY CIT TRAINING0913213(E)
14.98 101.2100.42175TREATS COUNCIL WORK SESSION1300543(E)
13.97 101.2100.42175COOKIES FOR LANDLORD MTG5201553(E)
45.96 101.2100.42175FOOD FOR 9/21/21 TRAINING02154J3(E)
86.80 101.2100.42175PRETRAINING LUNCH W/ATTYS210921-03-063(E)
52.31 101.2100.42282LUNCH STAFF AND COMMAND85913453(E)
930.00 101.2100.43050BOARD DOGS AUG2111355510773(E)
390.00 101.2100.43105ETI REGISTRATION122013(E)42
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 2/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
2,685.00 101.2100.43105GRACIE SURVIVAL TACTICS JU MW ABGG-090073(E)
750.00 101.2100.43105CLEO & COMMAND ACDMY EJ121433(E)
80.00 101.2100.43105DATA PRACTICES TRAINING B ROMANIK1116213(E)
75.00 101.2100.43105DMT-G ONLINE TRAINING196343(E)
80.00 101.2100.43105DATA PRACTICES TRAINING N FEDOR2443403(E)
16.05 101.2100.43310LUNCH STAFF AND COMMAND092121-3453(E)
12.84 101.2100.43310LUNCH STAFF AND COMMAND48337965853(E)
14.63 101.2100.43310LUNCH STAFF AND COMMAND1008213(E)
10.39 101.2100.43310LUNCH STAFF AND COMMAND3564153661403(E)
20.94 101.2100.43310LUNCH STAFF AND COMMAND092220213(E)
13.44 101.2100.43310LUNCH STAFF AND COMMAND0929213(E)
12.79 101.2100.43310LUNCH STAFF AND COMMAND1001213(E)
13.49 101.2100.43310LUNCH STAFF AND COMMAND1006213(E)
14.64 101.2100.43310LUNCH STAFF AND COMMAND10233(E)
14.64 101.2100.43310LUNCH STAFF AND COMMAND10153(E)
12.98 101.2100.43310LUNCH STAFF AND COMMAND0928213(E)
15.93 101.2100.43310LUNCH STAFF AND COMMAND0930213(E)
15.27 101.2100.43310LUNCH STAFF AND COMMAND1007213(E)
15.20 101.2100.43310LUNCH STAFF AND COMMAND0927213(E)
13.70 101.2100.43310LUNCH STAFF AND COMMAND1004213(E)
13.70 101.2100.43310LUNCH STAFF AND COMMAND1005213(E)
350.00 101.2100.44000REPAIR DEPT DRONED81943(E)
23.95 101.2100.44000WEBEX SUBSCRIPTION 66118782273(E)
78.00 101.2100.44000TIMEIQ 10-06 TO 11-05-2120211006-0007233(E)
550.00 101.2100.44100TABLE 10-27 CAREER FAIR9NNFC83QTNW3(E)
0.35 101.2100.44310LICENSE TABS 0928213(E)
68.50 101.2100.44390LICENSE TABS 0928213(E)
599.88 101.2200.42011CREATIVE CLOUD 1 YEAR14969294793(E)
118.89 101.2200.42171WALL CLOCKS74762093(E)
1,332.45 101.2200.42172T-SHIRTS FOR ALL STAFF000017383(E)
320.00 101.2200.43105FMAM CONFERENCE ZP MP2S927308SE0833123(E)
65.00 101.3100.43105ENGINEERING ETHICS K HANSON536483(E)
347.50 101.3121.42010BACKUP CAMERA539433(E)
17.99 101.3121.42171GREATEST MANAGERS BOOK09194413(E)
45.00 101.3121.43105SUPERVISOR WORKSHOP CULLENT5828853(E)
9.99 101.5000.42171COMPUTER WRIST REST23930513(E)
7.69 101.5000.42171TABELING EVENT SUPPLIES99643(E)
49.99 101.5000.42171SUPPLIES0930213(E)
75.98 101.5001.42171SOCCER EQUIP & TRUCK OR TREAT SUPPLIES55922413(E)
89.15 101.5004.42170FALL BOOGIE BASH SUPPLIES93674293(E)
38.97 101.5004.42170TAKE HOME KIT BAGS03226283(E)
87.14 101.5004.42170HALLOWEEN TAKE HOME KIT02218283(E)43
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 3/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
14.94 101.5004.42170SUPPLIES0930213(E)
70.46 101.5004.42175TABELING EVENT SUPPLIES99643(E)
43.39 101.5004.44378SOCCER EQUIP & TRUCK OR TREAT SUPPLIES55922413(E)
10.99 101.5040.42170ART CLASS SPRAY BOTTLES06770003(E)
550.44 101.5129.42010COMMERCIAL VACUUMS12490253(E)
17.99 101.5200.42171GREATEST MANAGERS BOOK09194413(E)
395.52 101.5200.42280RADIAL TIRES #0004186296323(E)
109.12 101.6102.42010HAND PRUNERS52026543(E)
15.93 101.6102.44390LICENSE TABS 0928213(E)
145.00 201.2400.44330MEMBERSHIP RENEWAL1011521123(E)
14.99 225.9844.42020MOVIE AND SUPPLIES0913213(E)
20.00 225.9844.43105MAGC FALL CONFERENCE SANDELL007383(E)
30.00 225.9844.43105CONFERENCE - ROTTLER100620213(E)
120.80 240.5500.42010BIKE RACK HOSE REPLACEMENTQTE-0010827-13(E)
1,031.87 408.9999.42160.2014RETAINING WALL BRICKSM1128022363(E)
173.75 601.9600.42010BACKUP CAMERA539433(E)
96.09 601.9600.42011MONITOR FOR K HANSON1C63JQX3(E)
8.28 601.9600.42171IPHONE CASE30378423(E)
501.00 601.9600.43320AWWA CONFERENCE LODGING255579743(E)
18.04 601.9600.43320GAS AWWA CONFERENCE HAUTH12509053(E)
173.75 602.9600.42010BACKUP CAMERA539433(E)
96.10 602.9600.42011MONITOR FOR K HANSON1C63JQX3(E)
8.29 602.9600.42171IPHONE CASE30378423(E)
50.00 603.9520.431052021 FALL WEBINAR DAVIES5111783(E)
96.10 604.9600.42011MONITOR FOR K HANSON1C63JQX3(E)
80.79 609.9791.42000SHELF LABELS FOR STORE135193(E)
38.96 609.9791.42171VACUUM CLEANER BRUSHES26890123(E)
81.99 701.9950.42010DIGITAL BASE RADIO0207635842593(E)
15.19 701.9950.42171VACUUM CLEANER BAGS26818113(E)
24.98 701.9950.42171IPHONE 13 MINI CASE18298023(E)
39.99 720.9980.42000FLOOR LAMP70642003(E)
39.89 720.9980.42011WIRELESS ADAPTER92090013(E)
36.88 720.9980.42011MONITOR CABLES31330653(E)
4,569.99 883.1110.42171PERFORMANCE STAGE1245283(E)
33,346.39
79.00 101.5003.42170TROPHY MENS SOFTBALLAAA AWARDS18701188197MAIN11/11/2021
8,000.00 101.5200.44000MAINTENANCEAID ELECTRIC SERVICE INC67010188198MAIN11/11/2021
297.89 601.9600.44000WIRE NEW THEROMOSTAT AT PUMP STATION 267539188198
146.00 602.9600.44000SECURITY CAMERA AT SILVER LAKE LS67538188198
761.24 701.9950.44020BUILDING MAINTENANCE67257188198
9,205.13
44
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 4/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
557.99 609.0000.14500102621 INVAMERICAN BOTTLING COMPANY3564108406188199MAIN11/11/2021
(14.25)609.0000.14500102621 INV3564108407188199
543.74
3,390.87 240.5500.43050ILS OPERATING COSTS 0721-0921ANOKA COUNTY LIBRARY1665188200MAIN11/11/2021
87.21 609.9792.44020102821 MOPS,MATS,TOWELSARAMARK UNIFORM & CAREER APPAR250000013701188201MAIN11/11/2021
93.90 101.2100.42172UNDERVEST SHIRTS TMILLERASPEN MILLS, INC.282911188202MAIN11/11/2021
175.15 101.2100.42172VEST CARRIERS ADD ONS OFCR RODRIGUEZ-SOTO283075188202
269.05
1,135.50 101.5129.44020ALARM MONITORING UPGRADEASSET MANAGEMENT SYSTEMS INC34616188203MAIN11/11/2021
1,135.50 701.9950.44020ALARM MONITORING UPGRADE34620188203
2,271.00
104.69 701.0000.14120CENTRAL VALVE #0082ASTLEFORD INTERNATIONAL01P52026188204MAIN11/11/2021
3.24 240.5500.42180BOOK ORDERBAKER & TAYLOR2036253205188205MAIN11/11/2021
7.14 240.5500.42180BOOK ORDER2036268622188205
27.67 240.5500.42180BOOK ORDER2036281255188205
26.57 240.5500.42180BOOK ORDER5017326064188205
816.47 240.5500.42180BOOK ORDER2036238607188205
248.19 240.5500.42180BOOK ORDER2036262508188205
649.67 240.5500.42180BOOK ORDER2036264014188205
1,778.95
1,525.50 609.0000.14500102721 INV/DELBELLBOY CORPORATION0092012000188206MAIN11/11/2021
2,460.80 609.0000.14500102721 INV/DEL0092014400188206
50.00 609.0000.14500110321 INV/DEL0092130600188206
22.95 609.9791.42199102721 INV/DEL0092014400188206
1.35 609.9791.42199110321 INV/DEL0092130600188206
17.55 609.9792.42199102721 INV/DEL0092012000188206
4,078.15
300.00 609.0000.14500110221 INVBERGMAN LEDGE LLCE-4895188207MAIN11/11/2021
158.00 609.0000.14500102821 INVBLACK STACK BREWING14904188208MAIN11/11/2021
136.00 609.0000.14500102021 INV14774188208
239.00 609.0000.14500102821 INV14903188208
533.00
111.46 609.0000.14500102021 INVBLUME BRAUHAUS LLCINV-010591188209MAIN11/11/2021
412.00 609.0000.14500102221 INV/DELBOURGET IMPORTS LLC181889188210MAIN11/11/2021 45
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 5/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
248.00 609.0000.14500110521 INV/DEL182275188210
8.75 609.9791.42199102221 INV/DEL181889188210
3.50 609.9791.42199110521 INV/DEL182275188210
672.25
5,369.50 609.0000.14500101921 INV 700297717BREAKTHRU BEVERAGE MN BEER LLC341478528188211MAIN11/11/2021
8,476.15 609.0000.14500102621 INV 700297717341570451188211
149.00 609.0000.14500102021 INV 700297717341498482188211
82.00 609.0000.14500101921 INV 700297717341478529188211
79.80 609.0000.14500102621 INV 700297717341570452188211
179.00 609.0000.14500100121 INV 700297736341304769188211
197.80 609.0000.14500072721 INV 700297717340445979188211
8,963.50 609.0000.14500072721 INV 700297717340445978188211
(6.78)609.0000.14500080321 INV 700297717408867338188211
(160.00)609.0000.14500080321 INV 700297717408867337188211
(33.55)609.0000.14500080321 INV 700297717408867339188211
(174.40)609.0000.14500080321 INV 700297717408866089188211
(179.00)609.0000.14500102021 INV409097029188211
22,943.02
612.00 609.0000.14500102221 INV/DEL 700297717BREAKTHRU BEVERAGE MN W&S LLC341524735188212MAIN11/11/2021
64.83 609.0000.14500102921 INV/DEL 700297717341614424188212
2,984.38 609.0000.14500101521 INV/DEL 700297736341436614188212
496.00 609.0000.14500100121 INV/DEL 700297717341269301188212
625.80 609.0000.14500110521 INV/DEL 700297717341713903188212
20,978.34 609.0000.14500102921 INV/DEL 700297717341614423188212
(104.00)609.0000.14500100621 INV/DEL 700297717409057436188212
(289.70)609.0000.14500110221 INV/DEL409135146188212
14.95 609.9791.42199102221 INV/DEL 700297717341524735188212
1.15 609.9791.42199102921 INV/DEL 700297717341614424188212
10.35 609.9791.42199100121 INV/DEL 700297717341269301188212
6.90 609.9791.42199110521 INV/DEL 700297717341713903188212
82.79 609.9791.42199102921 INV/DEL 700297717341614423188212
(2.30)609.9791.42199100621 INV/DEL 700297717409057436188212
(5.75)609.9791.42199110221 INV/DEL409135146188212
18.51 609.9792.42199101521 INV/DEL 700297736341436614188212
25,494.25
168.00 609.0000.14500102721 INVBROKEN CLOCK BREWING COOP5651188213MAIN11/11/2021
2,838.19 609.0000.14500102121 INVCAPITOL BEVERAGE SALES LP2610317188214MAIN11/11/2021
3,893.55 609.0000.14500102721 INV2612532188214
3,892.55 609.0000.14500102021 INV2609760188214 46
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 6/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
1,995.45 609.0000.14500102521 INV2610808188214
7,242.75 609.0000.14500102821 INV2613091188214
1,341.55 609.0000.14500110121 INV2614019188214
(58.49)609.0000.14500102721 INV2612531188214
21,145.55
29.24 240.5500.42180LARGE PRINT BOOKCENGAGE LEARNING INC76005727188215MAIN11/11/2021
54.73 240.5500.42180LARGE PRINT BOOKS76035861188215
218.92 240.5500.42180LARGE PRINT BOOKS76036108188215
302.89
55.10 609.9791.43210102821 763 572-2695 528CENTURYLINK7635722695528188216MAIN11/11/2021
1,385.06 701.0000.1412015W-40 OILCHAMBERLAIN OIL COMPANY INC375220-00188217MAIN11/11/2021
1,232.25 701.0000.141205W-40, 0W-20 OIL375855-00188217
(1,405.06)701.0000.1412015W-40 OIL375853-00188217
1,212.25
20.88 101.1940.44020RUGS CITY HALL 102221CINTAS INC4099579420188218MAIN11/11/2021
77.53 101.5129.44020MOPS,MATS 11022141000502149188218
22.78 701.9950.42172SHOP TOWELS, MATS, UNIFORMS 1022214099579524188218
29.78 701.9950.42172UNIFORM RENTAL4100259392188218
44.20 701.9950.44020SHOP TOWELS, MATS, UNIFORMS 1022214099579524188218
195.17
289.92 101.2100.43050IT SUPPORT 1021CITY OF ROSEVILLE0230521188219MAIN11/11/2021
4,097.82 101.3121.42160MV4 WEAR ASPHALTCOMMERCIAL ASPHALT210930188220MAIN11/11/2021
3,253.24 101.5200.42160MV4 WEAR ASPHALT210930188220
7,351.06
36.58 101.0000.20810REFUND DAMAGE DEPOSIT, REMAINING SECURITY DEPOSITCOUILLARD/MARY CLARE102921188221MAIN11/11/2021
513.44 101.0000.34781REFUND DAMAGE DEPOSIT, REMAINING SECURITY DEPOSIT102921188221
550.02
146.34 609.0000.14500102721 INVCRYSTAL SPRINGS ICE LLC4001769188222MAIN11/11/2021
287.98 701.0000.14120LIFT VALVECUSHMAN MOTOR CO INC204359188223MAIN11/11/2021
111.13 602.9600.42171BATTERIES, DUCT TAPE, LOCTITEFASTENAL COMPANYMNSPR171041188224MAIN11/11/2021
5,779.67 601.9600.42160WATER MAIN REPAIRSFERGUSON WATERWORKS INC0482081188225MAIN11/11/2021
73.12 701.0000.14120BRAKE CHAMBER ROD, CLEVIS KIT #0037FLEETPRIDE INC84447728188226MAIN11/11/2021
5.01 701.0000.14120CAB AIR FILTER84971917188226
246.95 701.0000.14120FILTERS84875549188226
47
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 7/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
325.08
28.50 701.0000.14120SPLIT LOOM GENUINE PARTS/NAPA AUTO4342-839696188227MAIN11/11/2021
(3.65)701.0000.14120TAX CREDIT4342-839101188227
24.85
1,211.88 101.5200.42160MAINTENANCE MATERIALSGERTENS GREENHOUSEK20576/12188228MAIN11/11/2021
684.72 609.0000.14500102621 INVGREAT LAKES COCA-COLA DISTRBTN3615212238188229MAIN11/11/2021
47.43 101.2100.42175TEEN ACADEMY DAY 1 BREAKFASTHANSON/ERIK102121188230MAIN11/11/2021
16.97 101.2100.43320LUNCH EVOC TRAINING 081721081721188230
64.40
28.00 609.0000.14500102021 INVHEADFLYER BREWINGE-3175188231MAIN11/11/2021
2,629.90 609.0000.14500102221 INVHOHENSTEINS INC452856188232MAIN11/11/2021
3,591.20 609.0000.14500102221 INV452886188232
1,393.80 609.0000.14500102221 INV452910188232
3,755.35 609.0000.14500102921 INV454858188232
2,748.55 609.0000.14500102921 INV454688188232
14,118.80
340.00 101.5001.43050SOCCER REFEREE FEESIMMACULATE CONCEPTION CHURCH110121188233MAIN11/11/2021
279.35 609.0000.14500102721 INVINDEED BREWING COMPANY LLC106713188234MAIN11/11/2021
790.00 101.2100.43105STATE MANDATED TRNG OCT 25-26, 2021 BONESTEEL, PLETCHERINITIAL DEFENSE CUSTOMIZED TRN21-46188235MAIN11/11/2021
16.23 101.1510.42000OFFICE SUPPLIES,KITCHEN SUPPLIESINNOVATIVE OFFICE SOLUTNS INCIN3535706188236MAIN11/11/2021
40.08 101.1940.42000OFFICE SUPPLIES,KITCHEN SUPPLIESIN3535706188236
64.32 101.1940.42171OFFICE SUPPLIES,KITCHEN SUPPLIESIN3535706188236
43.24 101.5200.42000OFFICE SUPPLIESIN3527658188236
13.20 240.5500.42171OFFICE SUPPLIESIN3527658188236
177.07
11,860.00 601.9600.44000HYDRANT PAINTINGINTEGRATED CITY SOLUTIONS LLC1045188237MAIN11/11/2021
4,594.15 609.0000.14500102121 INV/DELJJ TAYLOR DIST OF MN3239006188238MAIN11/11/2021
8,376.90 609.0000.14500102021 INV/DEL3239000188238
7,201.55 609.0000.14500102821 INV/DEL3239032188238
456.70 609.0000.14500102121 INV/DEL3239005188238
5,591.15 609.0000.14500102721 INV/DEL3239028188238
220.55 609.0000.14500102821 INV/DEL3239031188238
5,286.45 609.0000.14500110321 INV/DEL3239057188238
(36.00)609.0000.14500102221 INV3209941188238
48
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 8/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
3.00 609.9791.42199102121 INV/DEL3239006188238
3.00 609.9791.42199102821 INV/DEL3239032188238
3.00 609.9792.42199102021 INV/DEL3239000188238
3.00 609.9792.42199102721 INV/DEL3239028188238
3.00 609.9792.42199110321 INV/DEL3239057188238
3.00 609.9793.42199102121 INV/DEL3239005188238
3.00 609.9793.42199102821 INV/DEL3239031188238
31,712.45
103.50 101.2100.42171MODULAR RAILSJP ENTERPRISES INC21-16824188239MAIN11/11/2021
51.30 603.9530.44200PROCEED SHARE LOES #62093KIWANIS COLUMBIA HTS-FRIDLEY101321188240MAIN11/11/2021
81.00 101.5003.43050UMPIRE MENS SOFTBALL 092421KRONWALL/BRANDON110321188241MAIN11/11/2021
154.57 415.0000.12300REFUND DUPLICATE PAYMENTKUHN STANEART/SAMANTHA093021188242MAIN11/11/2021
163.00 609.0000.14500101921 INVLUCID BREWING LLC12182188243MAIN11/11/2021
83.00 609.0000.14500102721 INVLUPULIN BREWING CO41050188244MAIN11/11/2021
148.00 609.0000.14500102721 INV41049188244
231.00
4,466.74 701.0000.14110DIESEL FUELMANSFIELD OIL COMPANY22703983188245MAIN11/11/2021
5,817.91 701.0000.14110UNLEADED FUEL22703979188245
10,284.65
9,878.00 101.2100.42011SECURITY CAMERA CIRCLE TERR BLDGMARCO, INCINV9237675188246MAIN11/11/2021
1,840.00 101.2100.43050SECURITY CAMERA CIRCLE TERR BLDGINV9237675188246
33.02 101.3100.44000COPIER MAINTENANCEINV9261509188246
33.02 101.3121.44000COPIER MAINTENANCEINV9261509188246
33.02 101.5200.44000COPIER MAINTENANCEINV9261509188246
235.41 240.5500.44000MAINTENANCE,OVERAGESINV9243096188246
33.02 601.9600.44000COPIER MAINTENANCEINV9261509188246
33.02 602.9600.44000COPIER MAINTENANCEINV9261509188246
33.02 701.9950.44000COPIER MAINTENANCEINV9261509188246
12,151.53
220.00 101.2100.43050MENTAL HEALTH CHECK-INSMARIE RIDGEWAY LICSW LLC1483188247MAIN11/11/2021
300.00 415.0000.12300REFUND DUPLICATE PAYMENTMARQUETTE/JOEL091321188248MAIN11/11/2021
897.96 609.0000.14500102821 INV/DELMAVERICK WINE COMPANYINV665655188249MAIN11/11/2021
9.00 609.9791.42199102821 INV/DELINV665655188249
906.96 49
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 9/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
1,258.00 609.0000.14500102221 INVMCDONALD DISTRIBUTING CO603409188250MAIN11/11/2021
1,419.00 609.0000.14500102921 INV604393188250
288.00 609.0000.14500102921 INV604227188250
(246.34)609.0000.14500110121 INV604545188250
2,718.66
158.00 609.0000.14500102021 INVMEGA BEER LLC10217188251MAIN11/11/2021
251.00 609.0000.14500102721 INV10405188251
560.00 609.0000.14500102121 INV10236188251
969.00
47.92 101.2100.4217190W LED LIGHTSMENARDS CASHWAY LUMBER-FRIDLEY58482188252MAIN11/11/2021
13.96 101.3170.42171LACQUER THINNER, GLADE CONE57820188252
45.46 101.5129.42160BATHROOM STALL GRAB BARS58441188252
107.34
103,380.11 602.9480.42900DECEMBER 2021 WASTEWATERMETROPOLITAN COUNCIL WASTEWATE0001131717188253MAIN11/11/2021
26.24 240.5500.42189DVDMIDWEST TAPE501155826188254MAIN11/11/2021
254.88 240.5500.42189DVDS501180973188254
33.73 240.5500.42189DVDS501114257188254
20.99 240.5500.42189DVD501136291188254
335.84
216.00 609.0000.14500102821 INVMODIST BREWING CO LLCE-26310188255MAIN11/11/2021
164.25 609.0000.14500102821 INVE-26311188255
380.25
8,040.00 101.6102.44000TREE REMOVALNICK'S TREE SERVICE INC778188256MAIN11/11/2021
53,572.00 226.9999.44000.2013TREE REMOVAL779188256
4,722.00 415.9999.44000.2002TREE REMOVAL778188256
66,334.00
73.25 240.5500.42171SUCTION SIGNHOLDERSOFFICE DEPOT203014752001188257MAIN11/11/2021
108.00 101.5129.44020PEST CONTROL 101521ORKIN INC217025498188258MAIN11/11/2021
1,602.00 609.0000.14500102721 INV/DELPAUSTIS & SONS WINE COMPANY144345188259MAIN11/11/2021
21.25 609.9792.42199102721 INV/DEL144345188259
1,623.25
14.25 101.2100.44390DVS RENEWAL #8104PETTY CASH - SUE SCHMIDTBAUER830NKC188260MAIN11/11/2021
8.00 101.2100.44390DVS RENEWAL #8104830NKC188260
22.85 101.5129.42171BATTERIES + BULBSP40989218188260 50
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 10/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
10.00 411.9999.43310.1911INTERSTATE PARKING 10082117021410188260
25.00 411.9999.43310.1911DENISON PARKING 11012118668188260
8.68 602.9600.42282C.E. GOBEIL CO., INC.201240188260
88.78
3,424.00 720.9980.42011LICENSES,UPDATES,SUPPORT 120421-120422POLICYPAK SOFTWARE29286188261MAIN11/11/2021
(3.91)101.0000.20815102621-10013121POPP.COM INC992700411188262MAIN11/11/2021
9.27 101.1110.43210102621-10013121992700411188262
20.46 101.1110.43210103121-10010429992701766188262
24.26 101.1320.43210102621-10013121992700411188262
20.46 101.1320.43210103121-10010429992701766188262
37.92 101.1510.43210102621-10013121992700411188262
6.35 101.1510.43210103121-10010429992701766188262
2.35 101.1940.43210102621-10013121992700411188262
62.83 101.1940.43210103121-10010429992701766188262
127.37 101.2100.43210102621-10013121992700411188262
61.91 101.2200.43210102621-10013121992700411188262
50.49 101.3100.43210102621-10013121992700411188262
1.08 101.3121.43210102621-10013121992700411188262
7.93 101.5000.43210102621-10013121992700411188262
5.28 101.5000.43210103121-10010429992701766188262
37.52 101.5129.43210102621-10013121992700411188262
33.52 101.5129.43210103121-10010429992701766188262
3.72 101.5200.43210102621-10013121992700411188262
60.43 204.6314.43210102621-10013121992700411188262
6.35 204.6314.43210103121-10010429992701766188262
23.42 240.5500.43210102621-10013121992700411188262
10.34 601.9600.43210102621-10013121992700411188262
32.46 609.9791.43210102621-10013121992700411188262
22.24 609.9792.43210102621-10013121992700411188262
6.06 609.9793.43210102621-10013121992700411188262
5.90 701.9950.43210102621-10013121992700411188262
21.31 720.9980.43210102621-10013121992700411188262
6.35 720.9980.43210103121-10010429992701766188262
703.67
(0.41)101.0000.20815103121 COOLERSPREMIUM WATERS INC318436457188263MAIN11/11/2021
(0.21)101.0000.20815103121 COOLER318436458188263
(0.21)101.0000.20815103121 COOLER318436459188263
6.00 101.1510.42171103121 COOLERS318436122188263
6.41 609.9791.42171103121 COOLERS318436457188263
(2.00)609.9791.42171102421 WATER318432938188263
51
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 11/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
3.21 609.9792.42171103121 COOLER318436458188263
3.21 609.9793.42171103121 COOLER318436459188263
16.00
803.71 603.9540.43050FLUORESCENT BULBS,BATTERY RECYCLINGRECYCLE TECHNOLOGIES, INC217742188264MAIN11/11/2021
27.00 101.2100.44000SECURE SHREDDING 101121ROHN INDUSTRIES INC561374188265MAIN11/11/2021
13.50 101.2200.44000SECURE SHREDDING 101121561374188265
40.50
185.60 101.5004.43050MINI MUSICIANS 092921-110321SHINE MUSIC STUDIO110321188266MAIN11/11/2021
239.93 609.0000.14500102921 INV/DELSOUTHERN GLAZER'S2141871188267MAIN11/11/2021
1,116.00 609.0000.14500102921 INV/DEL2141870188267
2,296.00 609.0000.14500102221 INV/DEL2139282188267
2,394.00 609.0000.14500102221 INV/DEL2139283188267
1,079.29 609.0000.14500102921 INV/DEL2141876188267
449.80 609.0000.14500102921 INV/DEL2141877188267
301.00 609.0000.14500102921 INV/DEL2141878188267
2,082.50 609.0000.14500101421 INV/DEL2136241188267
449.80 609.0000.14500102921 INV/DEL2141868188267
314.76 609.0000.14500102921 INV/DEL2142010188267
71.95 609.0000.14500102921 INV/DEL2141867188267
2.56 609.0000.14500102921 DEL2141872188267
71.95 609.0000.14500102921 INV/DEL2141875188267
48.00 609.0000.14500102921 INV/DEL2141873188267
1,029.90 609.0000.14500110421 INV/DEL2143567188267
80.00 609.0000.14500102921 INV/DEL5076518188267
647.89 609.0000.14500110421 INV/DEL2143570188267
1,066.50 609.0000.14500110421 INV/DEL2143568188267
67.45 609.0000.14500110421 INV/DEL2143572188267
554.40 609.0000.14500110421 INV/DEL2143566188267
266.55 609.0000.14500110421 INV/DEL2143554188267
1,424.00 609.0000.14500110421 INV/DEL2143552188267
6.40 609.9791.42199102921 INV/DEL2141871188267
16.64 609.9791.42199102921 INV/DEL2141870188267
26.88 609.9791.42199102221 INV/DEL2139282188267
51.09 609.9791.42199102221 INV/DEL2139283188267
12.80 609.9791.42199101421 INV/DEL2136241188267
6.40 609.9791.42199102921 INV/DEL2141868188267
2.56 609.9791.42199102921 INV/DEL2141867188267
1.28 609.9791.42199102921 INV/DEL5076518188267
1.28 609.9791.42199110421 DEL2143561188267 52
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 12/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
7.68 609.9791.42199110421 INV/DEL2143554188267
29.44 609.9791.42199110421 INV/DEL2143552188267
15.36 609.9792.42199102921 INV/DEL2141876188267
6.40 609.9792.42199102921 INV/DEL2141877188267
6.40 609.9792.42199102921 INV/DEL2141878188267
2.56 609.9792.42199102921 INV/DEL2141875188267
1.28 609.9792.42199102921 INV/DEL2141873188267
8.96 609.9792.42199110421 INV/DEL2143567188267
11.52 609.9792.42199110421 INV/DEL2143570188267
8.96 609.9792.42199110421 INV/DEL2143568188267
1.28 609.9792.42199110421 INV/DEL2143572188267
10.24 609.9792.42199110421 INV/DEL2143566188267
7.68 609.9793.42199102921 INV/DEL2142010188267
16,297.32
17.99 101.1510.42000CALENDARSTAPLES ADVANTAGE3490659867188268MAIN11/11/2021
171.00 609.0000.14500102821 INVSTEEL TOE BREWING LLC42997188269MAIN11/11/2021
106.00 101.2100.42171STOP STICK CORD REELSSTOP STICK LTD0022638-IN188270MAIN11/11/2021
243.75 101.1410.43050CC MINUTES 102521TIMESAVER OFF SITE SECRETR INCM26848188271MAIN11/11/2021
75.00 601.9600.43050COLIFORM TESTTWIN CITY WATER CLINIC INC16827188272MAIN11/11/2021
187.00 609.0000.14500102921 INVURBAN GROWLER BREWING CO LLCE-29416188273MAIN11/11/2021
240.25 101.3100.43211100121 342019817-00001VERIZON WIRELESS9889592315188274MAIN11/11/2021
92.23 101.3121.43211100121 342019817-000019889592315188274
105.62 101.5200.43211100121 342019817-000019889592315188274
51.31 101.6102.43211100121 342019817-000019889592315188274
240.44 601.9600.43211100121 342019817-000019889592315188274
240.44 602.9600.43211100121 342019817-000019889592315188274
61.31 604.9600.43211100121 342019817-000019889592315188274
321.79 701.9950.43211100121 342019817-000019889592315188274
51.31 705.9970.43211100121 342019817-000019889592315188274
1,404.70
225.00 609.0000.14500110321 INV/DELVINOCOPIA INC0290458-IN188275MAIN11/11/2021
2.50 609.9791.42199110321 INV/DEL0290458-IN188275
227.50
376.00 609.0000.14500102721 INV/DELWINE COMPANY/THE187258188276MAIN11/11/2021
8.40 609.9791.42199102721 INV/DEL187258188276
384.40 53
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 13/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
200.00 609.0000.14500051321 INV56 BREWING LLC5614315188277MAIN11/18/2021
42.98 101.2100.44020PEST CONTROLADAM'S PEST CONTROL, INC3369027188278MAIN11/18/2021
42.98 101.2200.44020PEST CONTROL3369027188278
85.96
505.87 101.5129.44020BAR LIGHTSAID ELECTRIC SERVICE INC67541188279MAIN11/18/2021
2,439.10 609.0000.14500102221 INVARTISAN BEER COMPANY3503163188280MAIN11/18/2021
1,407.40 609.0000.14500102921 INV3504373188280
546.00 609.0000.14500102121 INV3502809188280
894.45 609.0000.14500102821 INV3504035188280
5,286.95
259.50 101.2200.42172EMS SUITASPEN MILLS, INC.282761188281MAIN11/18/2021
1,135.50 101.2100.44020ALARM MONITORING UPGRADEASSET MANAGEMENT SYSTEMS INC34612188282MAIN11/18/2021
1,135.50 240.5500.44020ALARM MONITORING UPGRADE34618188282
2,271.00
33.84 602.9600.43211102521 287307857001AT&T MOBILITY II, LLC287307857001X1103202188283MAIN11/18/2021
99.00 101.1320.43050COBRA LETTERS 0821BENEFIT EXTRAS, INC.103876188284MAIN11/18/2021
4,337.89 609.0000.14500101521 INV/DEL 700297717BREAKTHRU BEVERAGE MN W&S LLC341436611188285MAIN11/18/2021
2,857.24 609.0000.14500102221 INV/DEL 700297717341524734188285
(242.89)609.0000.14500101921 INV/DEL 700297717409092657188285
(296.85)609.0000.14500101921 INV/DEL 700297717409092656188285
18.89 609.9791.42199101521 INV/DEL 700297717341436611188285
32.49 609.9791.42199102221 INV/DEL 700297717341524734188285
(1.15)609.9791.42199101921 INV/DEL 700297717409092657188285
(1.15)609.9791.42199101921 INV/DEL 700297717409092656188285
6,704.47
4,097.61 609.0000.14500111121 INVCAPITOL BEVERAGE SALES LP2618618188286MAIN11/18/2021
2,148.45 609.0000.14500110821 INV2616850188286
7,229.90 609.0000.14500110421 INV2615959188286
10,176.35 609.0000.14500110321 INV 2615459188286
23,652.31
453.15 101.3121.42160MV4 WEAR ASPHALTCOMMERCIAL ASPHALT211015188287MAIN11/18/2021
239.65 609.0000.14500111021 INVCRYSTAL SPRINGS ICE LLC2004833188288MAIN11/18/2021
146.05 609.0000.14500110821 INV2004824188288
385.70 54
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 14/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
421.55 101.3170.42171SIGNAGEEARL F ANDERSEN INC0128037-IN188289MAIN11/18/2021
65.30 101.3170.42171SIGNAGE0128034-IN188289
420.55 212.3190.42171STREET SIGNS0128038-IN188289
907.40
97.20 601.9600.43050CALL OUT TICKESGOPHER STATE ONE CALL INC1100305188290MAIN11/18/2021
97.20 602.9600.43050CALL OUT TICKES1100305188290
97.20 604.9600.43050CALL OUT TICKES1100305188290
291.60
2,892.00 701.0000.14120BLADES,CURB RUNNERSH & L MESABI08848188291MAIN11/18/2021
46.98 408.9999.42160.2014LIMESTONE HASSAN SAND & GRAVEL149221188292MAIN11/18/2021
323.90 609.0000.14500110521 INV HOHENSTEINS INC456522188293MAIN11/18/2021
1,566.80 609.0000.14500110521 INV456504188293
2,767.60 609.0000.14500110521 INV456454188293
4,658.30
57.24 101.3121.42171HEAT SHRINK,CABLE TIESHOME DEPOT #28025012964188294MAIN11/18/2021
183.67 101.6102.42171T-POST,DRANO9023407188294
240.91
400.40 701.9950.42161SOAPHOTSY EQUIPMENT OF MINN INC11033188295MAIN11/18/2021
1,320.00 651.9999.43050.2103CONCRETE INSPECTIONSINDEPENDENT TESTING TECH, INC.40075188296MAIN11/18/2021
23.99 101.1510.42020KEYBOARDINNOVATIVE OFFICE SOLUTNS INCIN3538988188297MAIN11/18/2021
323.43 101.2200.42171NY HOOKSJEFFERSON FIRE & SAFETY INCIN133954188298MAIN11/18/2021
1,680.95 609.0000.14500111021 INV/DELJJ TAYLOR DIST OF MN3239082188299MAIN11/18/2021
760.95 609.0000.14500110421 INV/DEL3239061188299
12,176.80 609.0000.14500110421 INV/DEL3239052188299
3.00 609.9791.42199110421 INV/DEL3239052188299
3.00 609.9792.42199111021 INV/DEL3239082188299
3.00 609.9793.42199110421 INV/DEL3239061188299
14,627.70
440.00 609.0000.14500081821 INVJOHNSON BROS. LIQUOR CO.1870453188300MAIN11/18/2021
298.00 609.0000.14500081821 INV1870454188300
228.00 609.0000.14500081821 INV1870455188300
48.00 609.0000.14500081821 INV1870457188300
416.60 609.0000.14500081821 INV1870459188300
281.25 609.0000.14500092921 INV1899702188300
587.50 609.0000.14500102221 INV1915739188300
55
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 15/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
357.84 609.0000.14500102621 INV1917335188300
945.95 609.0000.14500102721 INV1918317188300
163.00 609.0000.14500102721 INV1918320188300
474.46 609.0000.14500102721 INV1918321188300
1,016.00 609.0000.14500102721 INV1918322188300
3,252.25 609.0000.14500102721 INV1918323188300
80.16 609.0000.14500102721 INV1918324188300
834.00 609.0000.14500102721 INV1918325188300
1,296.00 609.0000.14500102721 INV1918327188300
487.73 609.0000.14500102821 INV1919631188300
457.20 609.0000.14500102821 INV1919632188300
800.00 609.0000.14500102821 INV1919633188300
448.00 609.0000.14500102821 INV1919635188300
69.20 609.0000.14500102821 INV1919636188300
345.57 609.0000.14500102821 INV1919637188300
690.79 609.0000.14500102821 INV1919639188300
283.13 609.0000.14500102821 INV1919640188300
64.00 609.0000.14500102821 INV1919641188300
29.76 609.0000.14500102821 INV1919642188300
1,680.00 609.0000.14500102821 INV1919643188300
432.00 609.0000.14500102821 INV1919644188300
1,447.40 609.0000.14500102821 INV1919646188300
1,114.23 609.0000.14500102921 INV1920986188300
1,120.75 609.0000.14500102921 INV1920987188300
4,968.99 609.0000.14500102821 INV1920988188300
360.00 609.0000.14500102921 INV1920989188300
544.00 609.0000.14500110421 INV1924806188300
210.00 609.0000.14500110421 INV1924807188300
104.80 609.0000.14500110421 INV1924809188300
409.60 609.0000.14500110421 INV1924812188300
280.00 609.0000.14500102421 INV1924813188300
376.15 609.0000.14500110421 INV1924814188300
293.32 609.0000.14500110421 INV1924815188300
149.20 609.0000.14500110421 INV1924817188300
694.00 609.0000.14500081821 INV1870456188300
341.00 609.0000.14500081821 INV1870458188300
268.00 609.0000.14500102021 INV1913211188300
967.50 609.0000.14500102021 INV1913213188300
414.10 609.0000.14500102721 INV1918326188300
1,296.00 609.0000.14500102721 INV1918328188300
122.00 609.0000.14500102721 INV1918331188300
306.70 609.0000.14500102721 INV1918332188300 56
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 16/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
139.50 609.0000.14500102721 INV1918334188300
570.24 609.0000.14500102721 INV1918335188300
1,361.28 609.0000.14500102721 INV1918336188300
470.00 609.0000.14500102721 INV1918337188300
474.46 609.0000.14500102721 INV1918338188300
80.16 609.0000.14500102721 INV1918339188300
800.00 609.0000.14500102821 INV1919634188300
134.00 609.0000.14500102821 INV1919648188300
483.34 609.0000.14500102821 INV1919649188300
480.46 609.0000.14500102821 INV1919650188300
320.21 609.0000.14500102821 INV1919651188300
413.04 609.0000.14500102821 INV1919653188300
48.00 609.0000.14500102821 INV1919654188300
29.76 609.0000.14500102821 INV1919655188300
240.00 609.0000.14500102821 INV1919656188300
2,000.00 609.0000.14500102821 INV1919657188300
1,604.90 609.0000.14500102821 INV1919658188300
27.10 609.0000.14500102921 INV1920995188300
1,050.81 609.0000.14500102921 INV1920996188300
1,120.75 609.0000.14500102921 INV1920997188300
1,111.00 609.0000.14500110321 INV1923601188300
158.50 609.0000.14500110321 INV1923604188300
595.20 609.0000.14500110321 INV1923606188300
984.00 609.0000.14500110321 INV1923607188300
432.00 609.0000.14500110321 INV1923608188300
239.22 609.0000.14500110421 INV1924819188300
293.14 609.0000.14500110421 INV1924822188300
525.23 609.0000.14500110421 INV1924824188300
329.67 609.0000.14500110421 INV1924827188300
96.00 609.0000.14500102221 INV1915741188300
1,416.46 609.0000.14500102721 INV1918330188300
35.52 609.0000.14500102921 INV1920991188300
189.08 609.0000.14500102921 INV1920992188300
27.10 609.0000.14500102921 INV1920993188300
128.00 609.0000.14500102921 INV1920994188300
(48.00)609.0000.14500100421 INV167382188300
(15.05)609.0000.14500100521 INV167654188300
9.68 609.9791.42199092921 INV1899702188300
12.10 609.9791.42199102221 INV1915739188300
8.47 609.9791.42199102621 INV1917335188300
6.05 609.9791.42199102721 INV1918317188300
1.21 609.9791.42199102721 INV1918320188300 57
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 17/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
2.42 609.9791.42199102721 INV1918321188300
11.29 609.9791.42199102721 INV1918322188300
19.16 609.9791.42199102721 INV1918323188300
0.40 609.9791.42199102721 INV1918324188300
3.63 609.9791.42199102721 INV1918325188300
9.68 609.9791.42199102721 INV1918327188300
6.06 609.9791.42199102821 INV1919631188300
10.23 609.9791.42199102821 INV1919632188300
6.35 609.9791.42199102821 INV1919633188300
7.28 609.9791.42199102821 INV1919635188300
2.42 609.9791.42199102821 INV1919636188300
3.63 609.9791.42199102821 INV1919637188300
1.21 609.9791.42199102821 DEL1919638188300
9.68 609.9791.42199102821 INV1919639188300
7.27 609.9791.42199102821 INV1919640188300
2.18 609.9791.42199102821 INV1919641188300
0.30 609.9791.42199102821 INV1919642188300
25.41 609.9791.42199102821 INV1919643188300
10.89 609.9791.42199102821 INV1919644188300
14.52 609.9791.42199102821 INV1919646188300
16.94 609.9791.42199102921 INV1920986188300
31.46 609.9791.42199102921 INV1920987188300
18.73 609.9791.42199102821 INV1920988188300
1.21 609.9791.42199102921 INV1920989188300
6.05 609.9791.42199110421 INV1924806188300
3.63 609.9791.42199110421 INV1924807188300
2.42 609.9791.42199110421 INV1924809188300
10.90 609.9791.42199110421 INV1924812188300
12.10 609.9791.42199102421 INV1924813188300
6.66 609.9791.42199110421 INV1924814188300
6.05 609.9791.42199110421 INV1924815188300
6.04 609.9791.42199110421 INV1924817188300
(2.42)609.9791.42199100421 INV167382188300
8.47 609.9792.42199081821 INV1870453188300
4.84 609.9792.42199081821 INV1870454188300
3.63 609.9792.42199081821 INV1870455188300
2.42 609.9792.42199081821 INV1870457188300
8.47 609.9792.42199081821 INV1870459188300
9.68 609.9792.42199081821 INV1870456188300
6.05 609.9792.42199081821 INV1870458188300
8.32 609.9792.42199102021 INV1913211188300
6.05 609.9792.42199102021 INV1913213188300 58
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 18/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
1.69 609.9792.42199102721 INV1918326188300
9.68 609.9792.42199102721 INV1918328188300
1.21 609.9792.42199102721 INV1918331188300
8.47 609.9792.42199102721 INV1918332188300
3.63 609.9792.42199102721 INV1918334188300
3.63 609.9792.42199102721 INV1918335188300
9.69 609.9792.42199102721 INV1918336188300
6.04 609.9792.42199102721 INV1918337188300
2.42 609.9792.42199102721 INV1918338188300
0.40 609.9792.42199102721 INV1918339188300
6.35 609.9792.42199102821 INV1919634188300
2.42 609.9792.42199102821 INV1919648188300
7.26 609.9792.42199102821 INV1919649188300
10.90 609.9792.42199102821 INV1919650188300
3.63 609.9792.42199102821 INV1919651188300
1.21 609.9792.42199102821 DEL1919652188300
6.04 609.9792.42199102821 INV1919653188300
2.42 609.9792.42199102821 INV1919654188300
0.30 609.9792.42199102821 INV1919655188300
6.05 609.9792.42199102821 INV1919656188300
30.25 609.9792.42199102821 INV1919657188300
15.73 609.9792.42199102821 INV1919658188300
0.30 609.9792.42199102921 INV1920995188300
15.73 609.9792.42199102921 INV1920996188300
31.46 609.9792.42199102921 INV1920997188300
1.21 609.9792.42199110321 DEL1923600188300
8.47 609.9792.42199110321 INV1923601188300
2.42 609.9792.42199110321 INV1923604188300
4.84 609.9792.42199110321 INV1923606188300
3.93 609.9792.42199110321 INV1923607188300
7.26 609.9792.42199110321 INV1923608188300
1.21 609.9792.42199110421 INV1924819188300
1.21 609.9792.42199110421 INV1924822188300
6.05 609.9792.42199110421 INV1924824188300
7.26 609.9792.42199110421 INV1924827188300
1.21 609.9793.42199102221 INV1915741188300
13.30 609.9793.42199102721 INV1918330188300
2.42 609.9793.42199102921 DEL1920990188300
0.60 609.9793.42199102921 INV1920991188300
6.06 609.9793.42199102921 INV1920992188300
0.30 609.9793.42199102921 INV1920993188300
1.21 609.9793.42199102921 INV1920994188300 59
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 19/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
51,264.30
169.19 415.6450.44000JUNK 980 44TH AVENUE NEJUNK GENIUS30001188301MAIN11/18/2021
570.91 415.6450.44000JUNK 4238 JACKSON ST. NE30034188301
1,306.85 415.6450.44000JUNK 4537 UNIVERSITY AVE NE30025188301
362.01 415.6450.44000JUNK 4248 3RD ST NE30113188301
362.01 415.6450.44000JUNK 4804 4TH ST NE30141188301
420.93 415.6450.44000JUNK 1201 43 1/2 AVE NE30247188301
517.34 415.6450.44000JUNK 5037/5039 JACKSON ST. NE30544188301
3,709.24
35.00 603.9540.43050RECYCLING CENTER DISPOASLLOE'S OIL COMPANY INC88031188302MAIN11/18/2021
67.50 701.9950.43050DISPOSAL88032188302
102.50
165.00 101.2200.42171IRON SLING G8DMAC QUEEN EQUIPMENT LLCP05911188303MAIN11/18/2021
(209.00)602.9600.42171EQUIPMENT DUP PMT 6/21/21 #18620 & 6/28/21 #186311P35158188303
82.58 701.0000.14120TIGER TAILP38057188303
38.58
297.00 609.0000.14500110521 INVMCDONALD DISTRIBUTING CO605334188304MAIN11/18/2021
62.90 101.2200.42171LAUNDRY DET, COFFEE, PPR TWLSMENARDS CASHWAY LUMBER-FRIDLEY57998188305MAIN11/18/2021
31.56 101.2200.42175LAUNDRY DET, COFFEE, PPR TWLS57998188305
49.50 101.3121.42171DRIVEWAY MARKERS58235188305
97.91 602.9600.42171PORTABLE BUDDY,HOSE,BLASTER PENETRANT58165188305
241.87
62.45 701.0000.14120REPAIR FORD F450MIDWAY FORD485416188306MAIN11/18/2021
81.84 701.0000.14120FILTERS485489188306
38.48 701.0000.14120SPARK PLUGS485488188306
182.77
145.00 101.2200.43105FAO CERT EXAM 101921MN FIRE SERVICE CERTIFICATION9442188307MAIN11/18/2021
3,136.81 101.5129.44020EMERGENCY REPAIR HVAC UNIT #1 JPMMODERN HEATING & AIR INCS065381188308MAIN11/18/2021
(11,699.10)651.0000.20610PROJECT #2103NORTHDALE CONSTRUCTION CO INC3188309MAIN11/18/2021
233,981.98 651.9999.45185.2103PROJECT #21033188309
222,282.88
16.38 240.5500.42000OFFICE SUPPLIESOFFICE DEPOT203017695001188310MAIN11/18/2021
32.01 240.5500.42171OFFICE SUPPLIES203017695001188310
48.39 60
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 20/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
346.22 609.0000.14500082621 INVPHILLIPS WINE & SPIRITS INC6260916188311MAIN11/18/2021
56.50 609.0000.14500102721 INV6293886188311
193.65 609.0000.14500102821 INV6294879188311
118.00 609.0000.14500102821 INV6294880188311
184.00 609.0000.14500102821 INV6294881188311
221.25 609.0000.14500102821 INV6294882188311
192.00 609.0000.14500102821 INV6294883188311
538.00 609.0000.14500102821 INV6294884188311
48.00 609.0000.14500110421 INV6298646188311
406.00 609.0000.14500110421 INV6298647188311
477.50 609.0000.14500110521 INV6299540188311
453.50 609.0000.14500102721 INV6293889188311
102.00 609.0000.14500102721 INV6293890188311
48.00 609.0000.14500102821 INV6294886188311
142.00 609.0000.14500110321 INV6297716188311
240.00 609.0000.14500110421 INV7353876188311
3.63 609.9791.42199102721 INV6293886188311
2.21 609.9791.42199102821 INV6294879188311
2.42 609.9791.42199102821 INV6294880188311
3.63 609.9791.42199102821 INV6294881188311
7.26 609.9791.42199102821 INV6294882188311
4.84 609.9791.42199102821 INV6294883188311
7.26 609.9791.42199102821 INV6294884188311
1.21 609.9791.42199110421 INV6298646188311
9.68 609.9791.42199110421 INV6298647188311
7.26 609.9791.42199110521 INV6299540188311
2.42 609.9791.42199110421 INV7353876188311
12.71 609.9792.42199082621 INV6260916188311
3.64 609.9792.42199102721 INV6293889188311
3.64 609.9792.42199102721 INV6293890188311
1.21 609.9792.42199102821 INV6294886188311
1.21 609.9792.42199110321 INV6297716188311
3,840.85
13.42 601.9600.43210110421-10013125POPP.COM INC992702914188312MAIN11/18/2021
13.42 602.9600.43210110421-10013125992702914188312
13.41 604.9600.43210110421-10013125992702914188312
40.25
3.00 101.1110.42171103121 COOLERPREMIUM WATERS INC318437976188313MAIN11/18/2021
21.75 101.1110.42171110221 WATER318445084188313
21.75 101.1510.42171110221 WATER318445083188313
(1.65)101.1510.42171110221 WATER318445086188313
61
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 21/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
3.00 201.2400.42171103121 COOLER318436723188313
47.85
585.00 609.0000.14500110921 INVPRYES BREWING COMPANY LLCW-29337188314MAIN11/18/2021
373.00 609.0000.14500110221 INVW-29155188314
958.00
20.15 601.9600.42172UNIFORMSQUADY/DAVID111-1891877-077445188315MAIN11/18/2021
20.14 602.9600.42172UNIFORMS111-1891877-077445188315
40.29
337.00 609.0000.14500111121 INVRED BULL DISTRIBUTION CO INC5000612298188316MAIN11/18/2021
15.00 101.1410.44000SHREDDING 102521ROHN INDUSTRIES INC561943188317MAIN11/18/2021
68.51 101.2100.44020BUILDING MAINTENANCESCHINDLER ELEVATOR CORP INC8105765967188318MAIN11/18/2021
68.51 101.2200.44020BUILDING MAINTENANCE8105765967188318
137.02
56.38 101.5200.42171PAINTSHERWIN WILLIAMS4394-0188319MAIN11/18/2021
80.10 101.5200.42171PAINT,BRUSHES0709-8188319
136.48
2,108.55 408.9999.43050.2014PROJECT #161453SHORT ELLIOT HENDRICKSON INC411454188320MAIN11/18/2021
432.00 609.0000.14500102921 INV/DELSOUTHERN GLAZER'S2141874188321MAIN11/18/2021
432.00 609.0000.14500102921 INV/DEL2141866188321
2,626.85 609.0000.14500100721 INV/DEL2133391188321
1,768.30 609.0000.14500100821 INV/DEL2134137188321
2.56 609.9791.42199102921 INV/DEL2141866188321
1.92 609.9791.42199101421 DEL2136242188321
1.28 609.9791.42199111121 DEL2145810188321
24.32 609.9791.42199100721 INV/DEL2133391188321
2.56 609.9792.42199102921 INV/DEL2141874188321
1.28 609.9792.42199111121 DEL2145822188321
19.20 609.9792.42199100821 INV/DEL2134137188321
5,312.27
693.61 101.3121.42160AC AGGREGATE,MODIFIED,SP MIXEST A SCHIFSKY & SONS INC67831188322MAIN11/18/2021
74.24 101.3121.42160AC SAND MIX67806188322
767.85
415.23 701.9950.42171TERMINALS,CONNECTORSTERMINAL SUPPLY CO, INC85033-00188323MAIN11/18/2021
187.20 240.5500.42171VITRILE GLOVESTRIO SUPPLY COMPANY INC715803188324MAIN11/18/2021
62
Item 10.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 22/22Page
:
11/18/2021 01:32 PM
User: mchristensen
DB: Columbia Heights CHECK DATE FROM 11/05/2021 - 11/18/2021
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
393.46 240.5500.42171VITRILE GLOVES, SOAP, TOWELS, SAN NAPKIN715053188324
(187.20)240.5500.42171RETURN VITRIL GLOVES716792188324
561.60 701.9950.42171VITRILE GLOVES715943188324
561.60 701.9950.42171VITRILE GLOVES716278188324
(561.60)701.9950.42171RETURN NITRILE GLOVES716793188324
955.06
570.15 101.2200.43250102521 586753132-00001VERIZON WIRELESS9891462855188325MAIN11/18/2021
2,620.00 701.9950.44020BUILDING MAINTENANCEVIKING AUTOMATIC SPRINKLER1025-F184712188326MAIN11/18/2021
227.79 604.9600.44000STREET SWEEPING DISPOSAL 102221WASTE MANAGEMENT OF WI-MN INC9020923-0500-9188327MAIN11/18/2021
161.00 609.0000.14500081821 INVWINE MERCHANTS7343116188328MAIN11/18/2021
46.00 609.0000.14500110421 INV7353877188328
1.22 609.9791.42199110421 INV7353877188328
7.26 609.9792.42199081821 INV7343116188328
215.48
484.00 653.9999.43050.1808SILVER LAKE BOAT SITE IMPROVEMENTSWSB & ASSOCIATES INCR-014790-000-22188329MAIN11/18/2021
2,212.13 415.6450.44000BRUSH 4849 UNIVERSITYYOUNG/JORDAN670188330MAIN11/18/2021
195.73 701.0000.14120TRAVEL CHARGESZIEGLER INCSI000091678188331MAIN11/18/2021
798,230.75 TOTAL OF 136 CHECKSTOTAL - ALL FUNDS
63
Item 10.
StatusDepositCheck AmountGrossNameCheck NumberBankCheck Date
DirectPhysicalCheck
For Check Dates 11/19/2021 to 11/19/2021
11/18/2021 01:46 PM Check Register Report For City Of Columbia Heights Page 1 of 1
Open0.00595.00595.00UNION 49 90223PR11/19/2021
Open0.00461.78461.78AFSCME COUNCIL 5 90224PR11/19/2021
Open0.0010,130.7810,130.78DELTA DENTAL OF MINNESOTA 90225PR11/19/2021
Open0.001,823.391,823.39SUN LIFE FINANCIAL 90226PR11/19/2021
Open0.001,722.921,722.92SUN LIFE FINANCIAL 90227PR11/19/2021
Open0.002,352.002,352.00MEDICA HEALTH PLANS 90228PR11/19/2021
Open0.00128,336.24128,336.24MEDICA 90229PR11/19/2021
Open0.001,176.001,176.00MEDICA 90230PR11/19/2021
Open0.00240.00240.00NCPERS GROUP LIFE INS MBR BEN 90231PR11/19/2021
Open0.00284.98284.98UNUM LIFE INS CO OF AMERICA 90232PR11/19/2021
Open0.00200.00200.00COL HTS LOCAL 1216 EFT429PR11/19/2021
Open0.003,250.573,250.57MSRS MNDCP PLAN 650251 EFT430PR11/19/2021
Open0.007,464.127,464.12HSA BANK EFT431PR11/19/2021
Open0.0018,059.8318,059.83VANTAGEPOINT TRANSFER 457 EFT432PR11/19/2021
Open0.0075,133.2475,133.24IRS EFT433PR11/19/2021
Open0.0075,555.5275,555.52PERA 397400 EFT434PR11/19/2021
Open0.00139.50139.50COL HGTS POLICE ASSN EFT435PR11/19/2021
Open0.00613.56613.56VANTAGEPOINT TRANSFER AGENTS EFT436PR11/19/2021
Open0.001,958.001,958.00VANTAGEPOINT TRANSFER -401 EFT437PR11/19/2021
Open0.0015,153.8515,153.85STATE OF MN TAX EFT438PR11/19/2021
10
10
Total Check Stubs:
Total Physical Checks:
0.00344,651.28344,651.28Number of Checks: 020Totals:
64
Item 10.
CITY COUNCIL MEETING
AGENDA SECTION PUBLIC HEARINGS
MEETING DATE NOVEMBER 22, 2021
ITEM: Consideration of Resolution 2021-91, Revocation of the License to Operate Rental Units Within
the City of Columbia Heights against the Rental Property at 4633 Tyler Street NE for Failure to
Meet the Requirements of the Residential Maintenance Codes.
DEPARTMENT: Fire BY/DATE: Daniel O’Brien 11/22/2021
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 X Excellent Housing/Neighborhoods
_Equity and Affordability _Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
Revocation of the license to operate rental units within the city of Columbia Heights is requested against
rental property at:
2021-91 – 4633 Tyler Street NE
RECOMMENDED MOTIONS:
MOTION: Move to close the public hearing and waive the reading of Resolution 2021-91, there being ample
copies available to the public.
MOTION: Move to adopt Resolution 2021-91, being a Resolution of the City Council of the City of Columbia
Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(A) of the rental
license listed.
ATTACHMENT:
Res. 2021-91 – Rental Vio NOT Corrected – 4633 Tyler St.
65
Item 11.
RESOLUTION NO. 2021-91
Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code,
Chapter 5A, Article IV, Section 5A.408(A) of that certain property rental license held by Danni Hu (Hereinafter
"License Holder").
Whereas, license holder is the legal owner of the real property located at 4633 Tyler Street N.E. Columbia
Heights, Minnesota,
Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(B), written notice setting forth the
causes and reasons for the proposed Council action contained herein was given to the License Holder on
October 25, 2021 of a public hearing to be held on November 22, 2021.
Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of C olumbia
Heights, the City Council of the City of Columbia Heights makes the following:
FINDINGS OF FACT
1. That on September 14, 2021, inspectors for the City of Columbia Heights, inspected the property
described above and noted violations. A compliance letter listing the violations was mailed by regular
mail to the owner at the address listed on the Rental Housing License Application.
2. That on October 21, 2021, inspectors for the City of Columbia Heights performed a re-inspection and
noted that violations remained uncorrected. A statement of cause was mailed via regular mail to the
owner at the address listed on the rental housing license application.
3. That on November 15, 2021, inspectors for the City of Columbia Heights checked records for this
property and noted that two of the three violations remained uncorrected and that nine more
violations were found.
4. That based upon said records of the Enforcement Office, the following conditions and violations of the
City’s Property Maintenance Code were found to exist, to-wit:
a. Shall repair/replace corroded rear storm door for unit 4.
b. Shall remove metal tube/spike at bottom of outside stairs in northeast corner of building
(maintain in a structurally sound manner and in good repair any/all exterior stairways, decks,
porches, or balconies).
5. That all parties, including the License Holder and any occupants or tenants, have been given the
appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III
5A.306 and 5A.303(A).
ORDER OF COUNCIL
1. The rental license belonging to the License Holder described herein and identified by license number
21-0003756 is hereby revoked.
2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings
covered by the license held by License Holder.
3. All tenants shall remove themselves from the premises within 45 days from the first day of posting of
66
Item 11.
City of Columbia Heights - Council Resolution Page 2
this Order revoking the license as held by License Holder.
Passed this 22 day of November, 2021
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk/Council Secretary
67
Item 11.
CITY COUNCIL MEETING
AGENDA SECTION PUBLIC HEARINGS
MEETING DATE NOVEMBER 22, 2021
ITEM: Consideration of Resolution 2021-92, Revocation of the License to Operate Rental Units Within
the City of Columbia Heights against the Rental Property at 4975/4977 Tyler Street NE for Failure
to Meet the Requirements of the Residential Maintenance Codes.
DEPARTMENT: Fire BY/DATE: Daniel O’Brien 11/22/2021
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 X Excellent Housing/Neighborhoods
_Equity and Affordability _Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
Revocation of the license to operate rental units within the city of Columbia Heights is requested against
rental property at:
2021-92 – 4975/4977 Tyler Street NE
RECOMMENDED MOTIONS:
MOTION: Move to close the public hearing and waive the reading of Resolution 2021-92, there being ample
copies available to the public.
MOTION: Move to adopt Resolution 2021-92, being a Resolution of the City Council of the City of Columbia
Heights approving revocation pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(A) of the rental
license listed.
ATTACHMENT:
Res. 2021-92 – Rental Vio NOT Corrected – 4975/4977 Tyler St.
68
Item 12.
RESOLUTION NO. 2021-92
Resolution of the City Council for the City of Columbia Heights approving revocation pursuant to City Code,
Chapter 5A, Article IV, Section 5A.408(A) of that certain property rental license held by Christopher Cornelius
(Hereinafter "License Holder").
Whereas, license holder is the legal owner of the real property located at 4975/4977 Tyler Street N.E.,
Columbia Heights, Minnesota,
Whereas, pursuant to City Code, Chapter 5A, Article IV, Section 5A.408(B), written notice setting forth the
causes and reasons for the proposed Council action contained herein was given to the License Holder on
October 13, 2021 of a public hearing to be held on November 22, 2021.
Now, therefore, in accordance with the foregoing, and all ordinances and regulations of the City of Columbia
Heights, the City Council of the City of Columbia Heights makes the following:
FINDINGS OF FACT
1. That on July 15, 2021, inspectors for the City of Columbia Heights, inspected the property described
above and noted violations. A compliance letter listing the violations was mailed by regular mail to the
owner at the address listed on the Rental Housing License Application.
2. That on October 13, 2021, inspectors for the City of Columbia Heights performed a re-inspection and
noted that violations remained uncorrected. A statement of cause was mailed via regular mail to the
owner at the address listed on the rental housing license application.
3. That on November 15, 2021, inspectors for the City of Columbia Heights checked records for this
property and noted that the violations remained uncorrected
4. That based upon said records of the Enforcement Office, the following conditions and violations of the
City’s Property Maintenance Code were found to exist, to-wit:
a. Shall repair/replace non-functioning exhaust fan in upper bathroom/laundry room in 4977.
b. Shall repair/replace rear door deadbolt for 4975 to operate correctly.
c. Shall address any foundation issues with the building official, Ryan Smith, at (763) 706 -3670.
Foundation shall be kept in such condition that would prevent the entry of rodents and other
pests.
d. Shall repair/replace kitchen faucet in 4975 (low flow hot water).
e. Shall repair/replace loose kitchen faucet in 4977.
f. Shall repair/replace torn screens.
5. That all parties, including the License Holder and any occupants or tenants, have been given the
appropriate notice of this hearing according to the provisions of the City Code, Chapter 5A, Article III
5A.306 and 5A.303(A).
ORDER OF COUNCIL
1. The rental license belonging to the License Holder described herein and identified by license number
21-0003392 is hereby revoked.
2. The City will post for the purpose of preventing occupancy a copy of this order on the buildings
covered by the license held by License Holder.
69
Item 12.
City of Columbia Heights - Council Resolution Page 2
3. All tenants shall remove themselves from the premises within 45 days from the first day of posting of
this Order revoking the license as held by License Holder.
Passed this 22nd day of November, 2021
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk/Council Secretary
70
Item 12.
CITY COUNCIL MEETING
AGENDA SECTION CANCELED
MEETING DATE NOVEMBER 22, 2021
ITEM: License Revocation Canceled as 1070 Grandview Court #206 Has Met the Requirements of the
Residential Maintenance Codes.
DEPARTMENT: Fire BY/DATE: Daniel O’Brien 11/22/2021
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 X Excellent Housing/Neighborhoods
_Equity and Affordability _Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND:
Canceled revocation of the license to operate a rental unit within the city of Columbia Heights at 1070
Grandview Ct. #206