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HomeMy WebLinkAbout03-05-2024 City Council Meeting Packet CITY COUNCIL MEETING Mayor Amáda Márquez Simula Councilmembers Connie Buesgens Kt Jacobs Rachel James Justice Spriggs Interim City Manager Kevin Hansen City Hall—Council Chambers, 3989 Central Ave NE Monday, March 25, 2024 6:00 PM AGENDA ATTENDANCE INFORMATION FOR THE PUBLIC Members of the public who wish to attend may do so in -person, or by using Microsoft Teams Meeting at columbiaheightsmn.gov/joinameeting: ID 287 822 303 488, Passcode MGP9KV. Additionally members of the public may view the meeting live at columbiaheightsmn.gov/watch. For questions please call the Administration Department at 763-706-3610. WELCOME/CALL TO ORDER/ROLL CALL MISSION STATEMENT Columbia Heights is a vibrant, healthy and connected City. We are here to actively support the community, deliver equitable services, build and strengthen connections, improve upon our past, and uphold our successes. We strive to be better and ensure Colum bia Heights is a great place for everyone, today and in the future. PLEDGE OF ALLEGIANCE The Pledge of Allegiance to the Flag: "I pledge allegiance to the flag of the United States of America, and to the Republic for which it stands, one Nation under God, indivisible, with liberty and justice for all." 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. National Library Week Proclamation. 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. (The City Council will make motion to approve the Consent Agenda following the statement of all items.) 1. Approve the March 4, 2024 City Council Work Session Meeting Minutes. MOTION: Move to approve the March 4, 2024 City Council Work Session Meeting minutes. 2. Approve the March 8, 2024 and March 11, 2024 Special City Council Work Session Meeting Minutes. 1 City of Columbia Heights AGENDA March 25, 2024 City Council Meeting Page 2 MOTION: Move to approve the March 8, 2024 and March 11, 2024 Special City Council Work Session Meeting minutes. 3. Approve the March 11, 2024 City Council Meeting Minutes. MOTION: Move to approve the March 11, 2024 City Council Meeting minutes. 4. Accept the February 16, 2024 Sustainability Commission Minutes. MOTION: Move to accept the February 16, 2024 Sustainability Commission minutes. 5. Second Reading of Ordinance 1694, revising City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements. MOTION: Move to waive the reading of Ordinance No. 1694, there being ample copies available to the public. MOTION: Move to approve Ordinance 1694, revising City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements and to direct staff to send a summary of the ordinance for publication in the legal newspaper. 6. Resolution 2024-25, Adopting Rates for Water, Sewer, Storm Water, and Refuse Services, Provided After March 31, 2024. MOTION: Move to waive the reading of Resolution 2024-25, there being ample copies available to the public. MOTION: Move to adopt Resolution 2024-25, being a resolution adopting rates for water, sewer, storm water, and refuse services, provided after March 31, 2024. 7. Adopt Resolution 2024-26, Appointing Board and Commission Members. MOTION: Move to waive the reading of Resolution 2024-26, there being ample copies available to the public. MOTION: Move to adopt Resolution 2024-26, appointing City of Columbia Heights Board and Commission Members. 8. Capital Equipment Replacement of Unit #16: F600 Cab/Chassis and Forestry Aerial Unit Uplift. MOTION: Move to approve the acquisition of a 2024 Ford F600 XLT 4x4 pickup truck from Midway Ford, in the amount of $71,473.43; and the forestry/aerial upfit from the State of Minnesota purchasing contract vendor Aspen Equipment in the amount of $121,165.00, for a total cost of $192,638.43 9. Rental Occupancy Licenses for Approval. MOTION: Move to approve the items listed for rental housing license applications for March 25, 2024, in that they have met the requirements of the Property Maintenance Code. 10. License Agenda MOTION: Move to approve the items as listed on the business license agenda for March 25th, 2024, as presented. 2 City of Columbia Heights AGENDA March 25, 2024 City Council Meeting Page 3 11. 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 $1,341,403.26. PUBLIC HEARINGS This is the public’s opportunity to speak regarding this matter. Speakers that are in -person are asked to complete a Speaker Form and submit it to the City Clerk. Speakers attending virtually should send a request to speak with this information to the moderator using the chat function and wait to be called on to speak. When speaking, virtual attendees should turn their camera on. Any comments made after the public hearing is closed will not be considered by the City Council and will not be included as part of the formal record for this matter as the item will have been voted on and the item formally closed by the Council. 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 COMMUNITY FORUM The Community Forum is the public’s opportunity to address the Council regarding any matter that has not had a public hearing earlier in the meeting. Speakers that are in-person are asked to complete a Speaker Form and submit it to the City Clerk. Once called to the podium, the speaker should state their name and connection to Columbia Heights. Speakers attending virtually should send a request to speak as well as their address and connection to Columbia Heights to the moderator using the chat function and wait to be called on to speak. When speaking, virtual attendees should turn their camera on. All speakers should limit their comments to five (5) minutes. Personal attacks, threats, the use of profanity, and other disrespectful comments are prohibited. 3 City of Columbia Heights AGENDA March 25, 2024 City Council Meeting Page 4 The City Council will listen to the public comments, 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 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. 4 PROCLAMATION National Library Week: April 7 – 13, 2024 WHEREAS, libraries offer the opportunity for everyone to connect with others, learn new skills, and pursue their passions, no matter where they are on life’s journey; WHEREAS, libraries have long served as trusted institutions, striving to ensure equitable access to information and services for all members of the community regardless of race, ethnicity, creed, ability, sexual orientation, gender identity, or socio-economic status; WHEREAS, libraries adapt to the ever-changing needs of their communities, developing and expanding collections, programs, and services that are as diverse as the populations they serve; WHEREAS, libraries are accessible and inclusive places that promote a sense of local connection, advancing understanding, civic engagement, and shared community goals; WHEREAS, libraries play a pivotal role in economic development by providing resources and support for job seekers, entrepreneurs, and small businesses, thus contributing to local prosperity and growth; WHEREAS, libraries make choices that are good for the environment and make sense economically, creating thriving communities for a better tomorrow; WHEREAS, libraries are treasured institutions that preserve our collective heritage and knowledge, safeguarding both physical and digital resources for present and future generations; WHEREAS, libraries are an essential public good and fundamental institutions in democratic societies, working to improve society, protect the right to education and literacy, and promote the free exchange of information and ideas for all; WHEREAS, libraries, librarians, and library workers are joining library supporters and advocates across the nation to celebrate National Library Week; NOW, THEREFORE, be it resolved that I, Connie Buesgens, Council President, proclaim National Library Week, April 7-13, 2024. During this week, I encourage all residents to visit our city library and celebrate the adventures and opportunities it unlocks for us every day. Ready, Set, Library! ________________________________ Connie Buesgens, Council President March 25, 2024 5 Item A. CITY COUNCIL WORK SESSION Mayor Amáda Márquez Simula Councilmembers Connie Buesgens Kt Jacobs Rachel James Justice Spriggs Interim City Manager Kevin Hansen City Hall—Shared Vision Room, 3989 Central Ave NE Monday, March 04, 2024 6:00 PM MINUTES The following are the minutes for the Work Session Meeting of the City Council held at 6:00 pm on Monday, March 4, 2024, in the Shared Vision Room, City Hall, 3989 Central Avenue NE, Columbia Heights, Minnesota. CALL TO ORDER/ROLL CALL The meeting was called to order at 6:00 pm. Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Jacobs; Councilmember James, Councilmember Spriggs Also Present: Lenny Austin, Chief of Police; Aaron Chirpich, Assistant City Manager / Community Development Director; Mitch Forney, Community Development Coordinator; Liam Genter, City Forester; Kevin Hansen, Interim City Manager; Scott Lepak, City Attorney; Will Rotter, Communications and Engagement Coordinator; Kelli Wick, HR Director WORK SESSION ITEMS 1. Executive Session: Discussion of Labor Negotiation Strategy. Closed per Minn. Stat. 13D.03. ATTENDANCE INFORMATION: Move to recess to Closed Session pursuant to Minnesota Statutes Section 13D.03, members of the public will not be able to attend the executive session portion of the meeting. For questions regarding this notice, please contact City Administration at 763.706.3610. The City Council conducted a Closed Session to consider labor negotiation strategy. Motion by Councilmember James, seconded by Councilmember Spriggs to reconvene the meeting at 6:45 pm. All Ayes, Motion Carried 5-0. 2. Review Timeline for City Manager Search. Mayor Márquez Simula mentioned that Councilmember Buesgens has joined the conversation as the Council president. The Council will need to set a date and time to discuss the finalist for the City Manager search. Final interviews will occur April 16-17 and a second interview around April 25, 2024. The Council will have reports on the finalist and 6 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 2 will be able to review and see video interviews so that each Councilmember can rate their choice of candidates. Councilmember James suggested setting a date of April 1, 2024 during the work session to discuss the finalist for the City Manager role. Interim City Manager Hansen replied that there is a full agenda for the work session but staff could shift some items to the May work session. The Council agreed that April 4, 2024 at 7:00 pm would work to meet and discuss the final candidates and April 17, 2024 and April 18, 2024 at 1:00 pm to conduct final interviews. The Council agreed to meet on April 25, 2024 at 1:00 pm to conduct second interviews. 3. Revisions to City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements. Police Chief Austin reviewed how the Crime Free/Drug Free code is currently written. The Statute has changed from being on or near the premises to only applying to being specifically on the premises. The property maintenance code will need to be changed in order to reflect the new language but the process will remain the same. He explained that he read the DOJ letter that was sent to Anoka and noticed that Anoka does a lot that Columbia Heights does not do. He provided an example of when there is a call that generates a report on a rental, the report gets sent to the landlord. He added that the City only does this if there is a section of the Drug Free/Crime Free code that is violated. If the landlord is called and wanted a copy of the police report, they would have to file the data request. Councilmember James asked how the code helps the Police Department if other cities are repealing their codes regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use lease requirements as well as it being potentially discriminatory. Police Chief Austin replied that the main concern is the safety of the other tenants in a rental property. He explained that the Council has the final say on what actions are taken. He provided previous examples on when the City Code 5A.410 was used. Councilmember James asked who the violation letter is sent to. Police Chief Austin replied that it is sent to the landlord of a notice of violation. Unless there are three violations in a 12 month period, it is simply “on the books.” He added that the Police Department works with the landlord in order to come up with a solution. The Fire Department has been diligent to come up with systems in order to deal with their part of the process such as doing regular inspections and follow up with it. Because of this, there has been a dec rease in violation letters that have been sent out. Councilmember James mentioned that typically, there are fewer calls if it involves someone in the same culture. She added her appreciation for the explanation on why it is helpful for the Police Department to continue using the code instead of repealing it. Police Chief Austin added that the Police Department tires to scrutinize every call, in order to determine if it is a clear violation. 7 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 3 Police Chief Austin explained that the first reading would be ready for the City Council meeting next week. 4. Review of Grant Applications for Sullivan Park Trail and Fitness Court. Interim City Manager Hansen explained that the City started to seriously consider this item, the condition of the trail, and to find balance on serving a redeveloped site at Medtronic. City Forester Genter reviewed the grant applications for Sullivan Park Trail and Fitness Court. The first grant, the Outdoor Recreation Grant, is from the Department of Natural Resources and would be for the trail. The grant is available every year with the funding level varying each year and the activities need to focus on outdoor recreation. The award goes up to $350,000 and requires a 50% cost match from the grant match awardee. Staff are still researching the scope of the project for the trail but would like to put in new lighting in the future. The grant is due at the end of the month. Interim City Manager Hansen explained that the grant would be for 2025 or 2026 construction. Councilmember Buesgens asked if the City had the funds to match the grant. Interim City Manager Hansen replied that the City does and the funds would come from the Park Development Fund with about $600,000-$700,000 available. City Forester Genter stated the second grant is for a fitness court. The National Fitness Campaign is a nonprofit that began creating fitness courts which is an outdoor workout space that has seven different movement stations and is ADA accessible and compliant. In addition, on the other side of the wall would be a fitness court studio which would mirror the size but would be left blank in order to be used for fitness classes that could be hosted by Parks and Recreation or a resident could rent out the space. The fitness court could come with an art component in the form of a wrap and would be sponsored by BlueCross BlueShield. The sponsor has committed to local artists as well as a $50,000 grant towards a fitness court and a $25,000 for the wrap and paying the artist. City Forester Genter mentioned that BlueCross BlueShield has committed to funding ten communities in 2024 and it is on a rolling application basis. The grant would be awarded in 2024 and would begin construction in 2025. The classis fitness court is $160,000, the grant funding would be $50,000, the art component would be funded through the grant, and concrete and installation would be $25,000-$47,000. Councilmember Buesgens asked what the City’s responsibility would be. City Forester Genter replied it would be between $135,000-$177,000 and would come out of the Park Capital Fund. City Forester Genter explained that the studio fitness court would cost $185,000 with the City’s responsibility being between $167,500-$227,500. 8 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 4 Councilmember Jacobs asked if it was an option to build the original fitness court and add the studio section later. City Forester Genter replied that he was unsure. Councilmember Jacobs asked how reliable the material is in the climate. Interim City Manager Hansen replied that it is the same material that is used for playgrounds and would hold up. Councilmember Buesgens asked if the City could afford the fitness court with the studio addition. Interim City Manager Hansen replied that it is affordable. Councilmember James asked which option the Parks and Recreation Commission recommended. City Forester Genter replied that they were in favor of the larger option with the studio fitness court. Councilmember Buesgens suggested surrounding the fitness court with trees since this summer is expected to be hot and it could keep the surface cooler. City Forester Genter explained that Staff have met with the National Fitness Campaign representatives. They did an assessment on the City and identified a number of locations that would qualify for the grant funding at the maximum level. 5. Amending Resolution 2022-46 - No Mow May. Communications and Engagement Coordinator Rottler noted there is new research that supports No Mow May and asked how the Council would like to proceed. Councilmember Jacobs expressed her support of having No Mow May. Interim City Manager Hansen explained that if the Council is in favor of Less Mow May they would need to amend Resolution 2022-46. Councilmember Buesgens stated she is in support of Less Mow May. Councilmember Spriggs asked if there were any programs that promote pollinator pathways. Mayor Márquez Simula mentioned there was previous discussion about doing a program that is similar to the tree program by having the City provide pollinator friendly seeds. Interim City Manager Hansen recapped that the Council would like to see this item on the next Council meeting and to find ways to promote and make available ways to have pollinator options. Councilmember Buesgens requested staff find a spot where the public could see City Forester Genter do a sample. 6. Parks and Recreation Commission – Park Plan Update. Interim City Manager Hansen noted that the Parks and Recreation Commission would like to support park redevelopment but would need to update the Park Plan. In order to update 9 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 5 the Park Plan, the Parks and Recreation Commission will need to get public input. The first opportunity for public input will be at the City Expo. Staff propose to also provide a survey for the public regarding parks. He added that it may be an appropriate time to include questions regarding Murzyn Hall and what the community wou ld like to see. Councilmember Buesgens noted that the public may be more engaged if there are photos of the amenities they would like to see in the parks instead of simply answering questions. Interim City Manager Hansen replied that it was a great idea but most likely would not have time to get there by the first opportunity at the City Expo. Councilmember James mentioned that she saw other cities using QR codes in parks that lists a few survey questions so that the feedback could be from regular park attenders. Interim City Manager Hansen stated that Staff would come back to the Council in April with some proposed survey questions regarding Murzyn Hall. 7. Review of Board and Commission Applicants and Scheduled Interview Times on March 8th and March 11th. Councilmember Buesgens mentioned that she was available for both of those days to conduct interviews. Councilmember Spriggs noted that he was not available on March 8, but would try to get March 11 off from work so he could attend. He added if he could not get off work, he would read the applications and submit his rankings of each applicant. Interim City Manager Hansen stated that the interviews would begin at 1:00 pm on March 8th and 3:00 pm on March 11. 8. Council Corner. Updates from council regarding schedules, information sharing and priorities for continued education. HOME Line Email Discussion. Councilmember James asked if other Councilmembers were going to the City Day on the Hill and noted that Mayor Márquez Simula would also attend. She added if any of the Councilmembers had any issues they wanted to be brought to City Day on the Hill, she would be happy to say something on their behalf. Councilmember James stated that HOME Line provided a lot of details. She noted that the Council could discuss the just cause for termination and pre-eviction notice being 30 days as an ordinance. Councilmember Buesgens asked what the eviction rate was in the City. Interim City Manager Hansen replied that he did not know. 10 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 6 Mayor Márquez Simula explained that the Council would use the information to come up with some ideas and questions. Interim City Manager Hansen would then take the questions and ideas to Staff and then bring it back to the Council. Interim City Manager Hansen suggested that the Council come up with two or three topics that they would like to discuss. Councilmember James stated that she would like to discuss the 30-day pre-eviction notice, the just cause for termination, the renter opportunity to purchase, and the prohibition source of income. She added that she is against a crime free ordinance because it causes a lot of issues before the police are called. Mayor Márquez Simula suggested putting a date in the calendar to re-evaluate the crime free ordinance. Councilmember Spriggs stated in 2022, the City had 119 evictions out of 901 rental properties and 3,251 rental units. The 8.2 evictions in Anoka County were from Columbia Heights in 2022. Councilmember Buesgens mentioned there are a number of cities that have a requirement for rental property owners to pay for relocation benefits if they are doing any renovations on the building and she would be interested in discussing this more as a Council. Councilmember Buesgens stated she heard that City inspectors are not allowed to write “mold” in their inspections and asked if that was true. Interim City Manager Hansen replied that he was unsure. Councilmember Jacobs stated that her preference for discussion was the 30 -day pre- eviction, first right to purchase, and relocation benefits. The Council agreed to discuss all three of these items. Interim City Manager Hansen noted that in order to accomplish some of the HOME Line items, it may require additional staff. He emphasized the importance of the Council considering what it would cost tax payers to do projects. He added that the Council should lay out all of the potential projects and then decide together which ones they would like to focus on. The Council agreed. Councilmember Jacobs asked if Interim City Manager Hansen could include a list of how much Staff time each project would take. Councilmember Buesgens mentioned that projects take time and the hardest part is having patience during the projects. Mayor Márquez Simula added that the Council will be revisiting the goal setting. Interim City Manager Hansen replied that it could be possible to discuss the goal setting items during the May, June, or July work session. Councilmember Spriggs noted that with the State budget surplus, it is looking more like $3.8 billion instead of $1.7 billion. He wondered if it was possible to ask for a full ask of $25 million for the Public Works building due to the additional bonding. Interim City Manager 11 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 7 Hansen explained that with State bonding, they like to see a 50/50 match. The City can ask the lobbyist to have a conversation about receiving additional funds. Councilmember Spriggs mentioned that he was asked to sign a letter for the Legends for a bill that is coming up. He asked what access he had for the City’s letterhead. Interim City Manager Hansen replied that he did not have an answer from the City Attorney but from his perspective, the City’s letterhead is typically used when it is from the entire Council instead of one individual Councilmember. He suggested that the Council determine if is appropriate or not. Councilmember Jacobs asked Councilmember Spriggs if he was writing the letter as Councilmember or his personal name. Councilmember Spriggs replied that he was writing it as a Councilmember. Councilmember James stated that she is comfortable with it unless it says it is from the entire Council; in which case she would desire to have all of the Council agree to it. Councilmember Jacobs asked if Councilmember Spriggs could create his own letterhead as a Councilmember. Councilmember Spriggs replied that he was fine with that but did not know what the best formatting would be. Councilmember Buesgens added that it looks more professional if a letter comes with the letterhead and added that it makes sense to have each Councilmember have their own letterhead. She suggested taking the Councilmember names off of the letterhead if it is coming from an individual. Councilmember Jacobs agreed. Interim City Manager Hansen stated that he would speak with the City Attorney to get more guidance regarding the use of City letterhead. He clarified that the Council desires to have City letterhead and to simply remove the other Councilmember’s names if an individual Councilmember would like to use the letterhead. The Council agreed. Councilmember Spriggs asked if letters would need to be reviewed by the City Attorney before they are sent out if the City’s letterhead is used. Interim City Manager Hansen encouraged the Council to direct any questions they had to the City Attorney. Mayor Márquez Simula mentioned budget increases for Parks and Recreation staff and added that it would be great if they hired weekend staff to help with events and parks. Councilmember Jacobs wondered what the availability would be like since staffing was short the past two summers. Councilmember Buesgens asked if there were “adopt a park shelter” options. Councilmember James added that it would be nice to have staff for the park shelters to keep them clean. Councilmember Buesgens asked if there were enough trash receptacles at the parks. Interim City Manager Hansen explained that more trash receptacles have been added after 12 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 8 hearing public feedback. Councilmember Jacobs mentioned her experience is that the trash is not being taken out in a timely manner. Mayor Márquez Simula noted that it could be helpful to have a staff presence at a park to help handle any issues that may arise. Councilmember Buesgens asked why workers are required to be 18 years or older. Interim City Manager Hansen replied that for the Public Works Department, staff are required to be 18 years or older because they often drive a City vehicle. The Parks and Recreation Department does hire 16-17-year-olds. Mayor Márquez Simula suggested using the County work program and hire an 18-24-year- old that could oversee 16-17-year-olds. The City could apply through the County and th e County would pay for the entire program. She added that the Council would have to think about adding additional staff to the budget and then work with the County to see if they could find people to work. Councilmember Buesgens asked if it was possible for 16-17-year-old seasonal workers to do the job as long as they are with an employee that is 18 years or older. Interim City Manager Hansen replied that the City does not hire any Park staff seasonally if they are under 18 years old but the Recreation staff hire 16-17-year-old seasonal staff. Mayor Márquez Simula mentioned a soccer club that is a private school and City partnership. She wondered if this could be part of the Parks and Recreation program and wanted to discuss the item with the budget in the future. The Council discussed other programs that look similar to this model. Councilmember James suggested that the Council speak to different programs, such as the Frights, to learn how they are run privately through the school and the City. 9. Old Business. Follow up from Interim City Manager on items needing further resolution from the February Work Session. Interim City Manager Hansen mentioned that he had an update on the City Attorney which would be provided in writing and asked that if there were any questions to go directly to him. Interim City Manager Hansen added that staff would like to continue to recognize employes and have been in discussion about creating short videos to feature employees. Councilmember Jacobs asked if a feature could also be included in the newsletter. The Council agreed. ADJOURNMENT Motion by Councilmember Buesgens, seconded by Councilmember Spriggs to adjourn the meeting at 8:34 pm. All Ayes, Motion Carried 5-0. 13 Item 1. City of Columbia Heights MINUTES March 04, 2024 City Council Work Session Page 9 Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 14 Item 1. CITY COUNCIL SPECIAL WORK SESSION Mayor Amáda Márquez Simula Councilmembers Connie Buesgens Kt Jacobs Rachel James Justice Spriggs Interim City Manager Kevin Hansen City Hall—Shared Vision Room, 3989 Central Ave NE Friday, March 8, 2024 1:00 PM MINUTES The following are the minutes for the Special Work Session of the City Council held at 1:00 p.m. on Friday, March 8, 2024, in the City Council Chambers, City Hall, 3989 Central Avenue NE, Columbia Heights, Minnesota. CALL TO ORDER/ROLL CALL Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Jacobs; Councilmember James Also Present: Aaron Chirpich, Assistant City Manager / Community Development Director WORK SESSION ITEMS 1. Interview Candidates for Board and Commission Vacancies. The City Council conducted interview for Board and Commission positions as follows: Friday, March 8 1:00 PM Steve Smith Friday, March 8 1:20 PM Chris Christopherson Friday, March 8 1:40 PM Joe Piwoschuk Friday, March 8 2:00 PM Christine Brown Friday, March 8 2:20 PM Chris Polley Friday, March 8 2:40 PM Paul Moses Friday, March 8 3:00 PM Amina Maameri Friday, March 8 3:20 PM Clara Wolfe Friday, March 8 3:40 PM Mark Vargas Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 15 Item 2. CITY COUNCIL SPECIAL WORK SESSION Mayor Amáda Márquez Simula Councilmembers Connie Buesgens Kt Jacobs Rachel James Justice Spriggs Interim City Manager Kevin Hansen City Hall—Shared Vision Room, 3989 Central Ave NE Friday, March 11, 2024 3:00 PM MINUTES The following are the minutes for the Special Work Session of the City Council held at 3:00 p.m. on Monday, March 11, 2024, in the Shared Vision Room, City Hall, 3989 Central Avenue NE, Columbia Heights, Minnesota. CALL TO ORDER/ROLL CALL Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Jacobs; Councilmember James; Councilmember Spriggs WORK SESSION ITEMS 1. Interview Candidates for Board and Commission Vacancies. The City Council conducted interview for Board and Commission positions as follows: Monday, March 11 3:00 PM Teresa Eisenbise Monday, March 11 3:10 PM Priscilla Perez Umphress Monday, March 11 3:20 PM Ahmed M Monday, March 11 3:40 PM Dirk Schmitz Monday, March 11 4:00 PM Graham Wessberg Monday, March 11 4:20 PM Colin Winslow Monday, March 11 4:40 PM Robert Rogne Monday, March 11 5:00 PM Avery Metzger 2. Post Interview Candidate Review. The Council discussed which candidates to appoint to the Boards and Commissions by Resolution at the March 25, 2024, City Council meeting. The following applicants were recommended by at least a majority of the City Council: Library Board: Chris Polley, Amina Maameri Park and Recreation Commission: Teresa Eisenbise, Avery Metzger, Priscilla Perez Umphress 16 Item 2. City of Columbia Heights MINUTES March 13, 2023 City Council Special Work Session Page 2 Planning Commission: Clara Wolfe, Paul Moses, Ahmed Maameri Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 17 Item 2. CITY COUNCIL MEETING Mayor Amáda Márquez Simula Councilmembers Connie Buesgens Kt Jacobs Rachel James Justice Spriggs Interim City Manager Kevin Hansen City Hall—Council Chambers, 3989 Central Ave NE Monday, March 11, 2024 6:00 PM AGENDA The following are the minutes for the Meeting of the City Council held at 6:00 pm on Monday, March 11, 2024, in the City Council Chambers, City Hall, 3989 Central Avenue NE, Columbia Heights, Minnesota WELCOME/CALL TO ORDER/ROLL CALL Mayor Márquez Simula called the meeting to order at 6:00 pm. Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Jacobs; Councilmember Spriggs; Councilmember James Also Present: Lenny Austin, Chief of Police; Andrew Boucher, City Planner; Aaron Chirpich, Community Development Director/ Assistant City Manager; Kevin Hansen, Interim City Manager; Sara Ion, City Clerk; Scott Lepak, City Attorney; Troy Vaughn, COP Coordinator; Molly Rhoe, City resident MISSION STATEMENT Columbia Heights is a vibrant, healthy and connected City. We are here to actively support the community, deliver equitable services, build and strengthen connections, improve upon our past, and uphold our successes. We strive to be better and ensure Columbia Heights is a great place for everyone, today and in the future. PLEDGE OF ALLEGIANCE The Pledge of Allegiance to the Flag: "I pledge allegiance to the flag of the United States of America, and to the Republic for which it stands, one Nation under God, indivisible, with liberty and justice for all." APPROVAL OF AGENDA Motion by Councilmember Buesgens, seconded by Councilmember Jacobs, to approve the Agenda as presented. All Ayes, Motion Carried 5-0. PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS A. National Night Out Information. COP Coordinator Troy Vaughn stated that National Night Out has been a part of the City and the Police Department for over 30 years. It is an opportunity to build programming, community policing, partnerships, awareness for police programs, and current crime issues. This year it is anticipated that there will be 40 -50 parties. If anyone is interested in hosting a block party, contact the Columbia Heights Police Department. He added if the 18 Item 3. City of Columbia Heights AGENDA March 11, 2024 City Council Meeting Page 2 Councilmembers are interested in riding along with an officer that day, the Police Department would help coordinate that. National Night out will be on August 6, 2024. CONSENT AGENDA Mayor Márquez Simula asked Interim City Manager Hansen to elaborate on item 7, but did not need to have it pulled from the Consent Agenda for further discussion. Interim City Manager Hansen explained that for item 7, it is amending the Resolution from “No Mow May” to “Less Mow May”. The science supports doing less mowing rather than no mowing at all as it relates to the pollinators. Motion by Councilmember James, seconded by Councilmember Jacobs, to approve the Consent Agenda as presented. All Ayes, Motion Carried 5-0. 1. Approve the February 26, 2024 City Council Meeting Minutes. MOTION: Move to approve the February 26, 2024 City Council Meeting minutes. 2. Accept the January 2nd, 2024, Regular EDA Meeting Minutes. MOTION: Move to accept the January 2nd, 2024, Regular EDA Meeting Minutes. 3. Resolution 2024-018 Authorizing Staff to Apply for Minnesota Department of Natural Resources Outdoor Recreation Grant Program. MOTION: Move to Waive the reading of Resolution 2024-018, there being ample copies available to the public MOTION: Move to Approve Resolution 2024-018 to Authorize staff to apply for Minnesota Department of Natural Resources Outdoor Recreation Grant Program. 4. Authorizing Staff to Apply to the National Fitness Campaign to Become a Partner Community, Receive Grant Funding From Blue Cross Blue Shield of Minnesota, and Build a Fitness Court Studio. MOTION: Move to waive the reading of Resolution 2024-24, there being multiple copies available to the public. MOTION: Move to Approve Resolution 2024-24 Authorizing staff to apply to the National Fitness Campaign to become a partner community, receive grant funding from Blue Cross Blue Shield of Minnesota, and build a Fitness Court Studio. 5. Approve Change Order with HKGi for Comprehensive Plan Amendment Consulting. MOTION: Move to waive the reading of Resolution 2024-21, there being ample copies available to the public. MOTION: Move to approve Resolution 2024-21, a resolution approving change order for HKGi consulting contract. 6. Resolution 2024-22, Amending the Budget for Project 2111, the Municipal Service Center Master Plan, for $175,000. MOTION: Move to waive the reading of Resolution 2024-22, there being ample copies available to the public. 19 Item 3. City of Columbia Heights AGENDA March 11, 2024 City Council Meeting Page 3 MOTION: Move to close the public hearing and adopt Resolution 2024 -22, being a resolution Amending the Budget for Project 2111, The Municipal Service Center Master Plan for $175,000. 7. Adopt Resolution 2024-23, Amending Resolution 2022-46 “No Mow May”. MOTION: Move to waive the reading of Resolution 2024-23, there being ample copies available to the public. MOTION: Move to adopt Resolution 2024-23, being a resolution Amending No Mow May. 8. Second Reading of Ordinance No. 1692, an Ordinance proposing a new roadway, alley, and right-of-way easement serving 1650 40th Avenue NE. MOTION: Move to waive the reading of Ordinance No. 1692, an Ordinance proposing new roadway, alley, and right-of-way easement to serve 1650 40th Avenue NE, there being ample copies available to the public. MOTION: Move to approve Ordinance No. 1692, an Ordinance proposing new roadway, alley, and right-of-way easement to serve 1650 40th Avenue NE. Additionally, direct staff to send the summary ordinance for publication in the legal newspaper. 9. Second Reading of Ordinance No. 1693, an Ordinance proposing vacation of roadway, alley, and right-of-way easements serving 1650 40th Avenue NE. MOTION: Move to waive the reading of Ordinance No. 1693, an ordinance vacating roadway easements for 1650 40th Avenue NE, there being ample copies available to the public. MOTION: Move to approve Ordinance No. 1693, an Ordinance proposing vacation of roadway, alley, and right-of-way easements serving 1650 40th Avenue NE. Additionally, direct staff to send the summary ordinance for publication in the legal newspaper. 10. License Agenda. MOTION: Move to approve the items as listed on the business license agenda for March 11th, 2024, as presented. 11. Rental Occupancy Licenses for Approval. MOTION: Move to approve the items listed for rental housing license applications for March 11, 2024, in that they have met the requirements of the Property Maintenance Code. 12. 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 $1,669,472.06. ITEMS FOR CONSIDERATION Ordinances and Resolutions 20 Item 3. City of Columbia Heights AGENDA March 11, 2024 City Council Meeting Page 4 13. First Reading of Ordinance 1694, revising City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements. Police Chief Austin noted in the 2023 Legislature, a law was passed that prohibits residential landlords from imposing any type of penalty for terminating the lease based on criminal activities on or near the premises. He noted because of that, some changes need to be made to the City’s Crime Free/Drug Free section of the Property Maintenance Code so it reflects the new law. The change will reflect the language from dealing with criminal activity on or near the premises to on the premises or on the curtilage of the premises. He explained that if there was criminal activity in front of or on the street of a residence, it would no longer be a penalty the landlord could impose on the tenant. Councilmember Buesgens asked if the landlord had any control of eviction or asking the tenant to leave if a tenant was selling drugs on the street outside of the property. Police Chief Austin replied that the landlord can take action on just about anything but it is not a situation where the City would be notifying the landlord of the activity. The landlord may call the City regarding a report from a situation in the neighborhood. The City will no longer be following up with a letter like in previous situations. Councilmember James commented that the provisions in the Ordinance specifically list that if there are calls for domestic abuse, emergency services or for assistance that it does not apply to the new changes of the law. She added that she believes it is essential that the City aligns the regulations with the State law but that there is room for further advancement. She added that she has read the other cities are abolishing or modifying similar Ordinances. She explained that during the Council work session, they discussed revisiting the item in a year and proposed that the City dedicates time throughout the year to research the intent, efficacy and repercussions of the law. Motion by Councilmember Spriggs, seconded by Councilmember Jacobs, to waive the reading of Ordinance No. 1694, there being ample copies available to the public. All Ayes, Motion Carried 5-0. Motion by Councilmember Spriggs, seconded by Councilmember Buesgens, to set the second reading or Ordinance 1694, revising City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements for March 25, 2024 at approximately 6:00 pm in the City Council Chambers. All Ayes, Motion Carried 5-0. 14. Consideration of a Rental License Exemption for 3835 Van Buren Street NE. City Planner Boucher stated on February 25, 2024, the owner of 3835 Van Buren Street NE, reached out to the Community Development Department requesting an exemption from the single-family rental density cap. The letter that staff received was included in the meeting packet. Section 1 of Ordinance 1685, which established the single-family rental density cap, states that: “If the number of detached single-family dwellings rental properties meets or exceeds the permitted number of rental properties per defined block on the effective date of the ordinance from which this section is derived, a property owner 21 Item 3. City of Columbia Heights AGENDA March 11, 2024 City Council Meeting Page 5 may request a temporary license to allow an additional rental property for that block. The City Council may grant or deny a temporary license in its sole discretion. Persons requesting a temporary license must make an annual application to the City. No property owner shall hold a temporary rental license for the same property for more than two consecutive years.” City Planner Boucher added as it is the homeowners’ right to appeal to the Council. Staff brought forth the appeal along with supporting documents for discussion and review. If approved, Resolution 2024-020 would grant a temporary rental license exemption to the homeowner with a few additional requirements. The homeowner is required to complete the license application process within three months from the passage of the resolution. This puts a limit on how long they can take to bring the house into rental compliance if needed. The temporary rental license will be valid for one year from the date that the license is approved. This provides the homeowner and tenant the ability to rent the home for a full one-year lease. After the term of the temporary license, the persons requesting a temporary license must make an annual application to the City. No property owner shall hold a temporary rental license for the same property for more than two consecutive years. Councilmember Buesgens asked what the percentage of rentals was for the block. City Planner Boucher replied 20% with 20 total units and four rentals. If another rental was approved it would bring the percentage up to 25%. Mayor Márquez Simula allowed the applicant an opportunity to speak. Applicant Chelsea Sanchez explained that she is applying for the rental license because she recently got engaged and will be moving into her finance’s house. Motion by Councilmember Buesgens, seconded by Councilmember Jacobs, to waive the reading of Resolution 2024-020, there being ample copies available to the public. All Ayes, Motion Carried 5-0. Motion by Councilmember Buesgens, seconded by Councilmember Jacobs, to adopt Resolution 2024-020, being a Resolution of the City Council of the City of Columbia Heights approving the single-family rental exemption request for the rental application at 3835 Van Buren Street NE, Columbia Heights, MN 55421. All Nays, Motion Failed 0-5. CITY COUNCIL AND ADMINISTRATIVE REPORTS Report of the City Council Councilmember James noted that she volunteered at the Local Political Parties Caucasus and the CoHi Con event. She added that she attended the EDA meeting and the Council Work Session. She mentioned that the presidential primary was on March 5th and thanked all of the poll workers. She attended a meeting with community partners regarding their input on the new police chief. March 7th was City Day on the Hill where she was in communications with Senator Kunesh, Representative Feist, and Representative Koegel about bonding and the City’s priorities. 22 Item 3. City of Columbia Heights AGENDA March 11, 2024 City Council Meeting Page 6 The Council has been working on Commission interviews. She thanked the Friends of the Library for putting on the puzzle contest. She stated that she attended the Columbia Academy SpongeBob musical. She added “Ramadan Mubarak to all of our citizens who are observing this Holy month.” Councilmember Buesgens mentioned that she volunteered at the CoHi Con event with Councilmember Buesgens and Mayor Márquez Simula. She attended two events with Mayor Márquez Simula with the consultant for the new City Manager. She attended the 40 th Avenue open house. She explained that the Council conducted interviews for the various Commissions and added her appreciation for those who applied. Councilmember Jacobs stated that she attended a business networking organization, the Council Work Session and EDA meeting, and the Board and Commission interviews. She noted that there were 12 new applicants for the Boards and Commissions and five renewals. She added that she attended the 40th Avenue Corridor open house with Councilmember Buesgens. She had eight resident reach outs. Mayor Márquez Simula explained that she attended the sensible land use organizations meeting titled “Angry Neighbors”, the Parks and Recreation meeting, the EDA meeting, and the Council Work Session. She volunteered at the CoHi Con event. She added that she is a member of the Regional Council of Mayors Executive Team and attended th at meeting and the Board and Commission interviews. She stated she attended the caucuses and voted in the presidential primary as well as attended the Good Day MSP breakfast meeting for the Minneapolis Business Chamber. There have been two community partner meetings to discuss the new police chief and what the community would like to see in that position. An online survey will be sent out to gather input on what the community would like to see in a police chief. She added that a Kordiak Park survey was put on by Anoka County to gather input on what the community would like to see at the park. Report of the City Manager Interim City Manager Hansen added to Mayor Márquez Simula’s comments regarding the Kordiak Park survey and noted that survey is on the Anoka County website as well as the City’s website. The 40th Avenue open house was the second open house. The comments that were given during the open house will be used to develop a final layout plan. The plan will come back to the County and the Council for final approval. Interim City Manager Hansen explained that the City Services Expo is on April 11 from 5-7 pm. The expo will provide an opportunity for community members to see what the City has going on, what projects are coming in the future, and employment opportunities. Business of the Year nominations are due March 25, 2024. The forms are available on the City’s website. The City is putting on an Arbor Day sale but will likely be closing early due to the availability of trees since 90% of them have already been purchased. He encouraged community members to reach out to the Public Works Department if they are interested in purchasing a tree. 23 Item 3. City of Columbia Heights AGENDA March 11, 2024 City Council Meeting Page 7 Interim City Manager Hansen noted that through the Communications Department, there would be a “name a mini truck contest.” Information can be found on the City’s Facebook page. The Library is hosting a meeting, “driver’s licenses for all” on March 14 from 5-7 pm. COMMUNITY FORUM Molly Rhoe, City resident, expressed her concerns on the intersection of Reservoir Boulevard and 44 th Avenue. She noted that there is a line that indicates a right turn lane, but when drivers turn onto 44 th Avenue, there is a solid line which causes confusion because drivers think they need to stay in the lane and then it causes traffic. She asked if a piece of the white line could be taken away so drivers know that is it a turn lane. She added there is no storm sewer at the location which causes puddles and the road to heave, which means it needs to be patched up frequently. She asked why there was no storm sewer there. Interim City Manager Hansen replied that Staff would speak with the Street Superintendent to look at the striping and determine if there is any confusion. He added that there is no storm sewer in the immediate area and they would have to extend it since there is no catch basin around, which is a large project. He added that it is a priority for the City to be able to extend storm sewers to that area. ADJOURNMENT Motion by Councilmember Buesgens, seconded by Councilmember Spriggs, to adjourn. All Ayes, Motion Carried 5-0. Meeting adjourned at 6:37 pm. Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 24 Item 3. ITEM: Accept February 16, 2024 Sustainability Commission Minutes DEPARTMENT: Public Works BY/DATE: Interim City Engineer / March 18, 2024 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) X_Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community _Strong Infrastructure and Public Services X_Sustainable BACKGROUND: The February 16, 2024 Sustainability Commission minutes were approved by the Sustainability Commission at the March 12, 2024 meeting. RECOMMENDED MOTION(S): MOTION: Move to accept the February 16, 2024 Sustainability Commission minutes. ATTACHMENT: February 16, 2024 Sustainability Commission Minutes CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE March 25, 2024 25 Item 4. SUSTAINABILITY COMMISSION City Hall—Shared Vision Room, 3989 Central Ave NE Thursday February 16, 2024 6:00 PM APPROVED MINUTES CALL TO ORDER/ROLL CALL The meeting was called to order by Chairperson Ahmadvand at 6:02 p.m. Members present: Commissioners Ahmadvand, Finkelson, Groseth, Jensen Christen, Johnson, LaPlante, Leoni-Helbacka Members absent: Commissioners Kurek, Evenson Staff present: Sulmaan Khan, Interim City Engineer Liz Bushaw, Administrative Assistant Staff absent: Liam Genter, Urban Forestry Specialist Andrew Boucher, City Planner Council Liaison: Connie Buesgens (present) APPROVAL OF MINUTES Motion by Ahmadvand, seconded by LaPlante to approve the minutes of October 10, 2023 as presented. Motion passed unanimously. OLD BUSINESS 1. Sustainable Purchasing Policy Update Khan stated that a draft copy of a sustainable purchasing policy was distributed at the December meeting and opened the floor for comments or questions from commissioners. LaPlante stated that she would like more time to consider the policy, and Ahmadvand agreed. There were some issues getting access to the policy, and Khan stated he would reach out to IT to get that resolved. Commissioners agreed to revisit the sustainable purchasing policy at the next meeting. 2. Complete Streets Policy Update Khan stated that he reviewed the information in the complete streets policy, and wanted to ask commissioners for their thoughts about the language requiring reporting the race and ethnicity of car accident victims – the State of Minnesota does not provide that information, and it is only reported at a Federal level. LePlante said that she wanted to keep the language the same, but remove the specifics about race. After some discussion about editing parts of the language, Khan stated that he would make the adjustments discussed and then send back out to the group for approval and comments via Teams. LePlante suggested that a report about the condition of the infrastructure be provided to ensure it is maintained. Khan explained that this may be something we could achieve through a GIS map . Khan further explained that Columbia Heights breaks the city into zones every year to assess and repair 26 Item 4. City of Columbia Heights APPROVED MINUTES November 14, 2023 Sustainability Commission Page 2 infrastructure as needed, and this would also include any pedestrian and bike areas. Khan said that he can check through the street rehab policy and make sure the language includes the complete streets items. LePlante requested a copy of the street rehab policy Khan discussed, and Khad agreed to provide it for the next meeting. 3. Partners in Energy Update Khan stated that Boucher has submitted the application for this, and will need to follow up with him about the results. 4. GreenCorps Host Site Update Khan went over the need to choose a focus area in order to submit an application for GreenCorps , and commissioners discussed what that might look like at the city, and who this person might work with for their 11-month assignment. Khan suggested a sub-committee to provide a little more research and information about what this focus area should be, and what project makes the most sense to have this person work on. Commissioners expressed an interested in speaking with Jesse Davies to discuss a little further what might be needed in the Refuse and Recycling department, and if this GreenCorps position would be a good fit. Ahmadvand made a motion to start a subcommittee to do more research and evaluation around opportunities for these and other internships. Motion was seconded by Finkelson. Motion Passed. NEW BUSINESS 5. Sustainability Commission Submission for City Newsletter (e.g. zero waste tips, sustainability facts, etc.) Buesgens and Groseth explained that it may be a good idea to include a sustainability section to the city’s newsletter, and gave examples of possible topics. LePlante stated she works in marketing, and would love to work on some communications on behalf of the Sustainability Commission to include in the newsletter . Commissioners discussed possible ideas to highlight in the newsletter including organizing some clean-up days. 6. Changes to Municipal Organics Program going into effect in Spring LePlante brought up the communication that had been sent out about the new organics recycling program. She asked if the group might be able to speak with Jesse, the Refuse and Recycling Coordinator, to talk about messaging, communication, and education about new organics recycling program. Khan stated that he would see if he would be available for the March meeting. 7. Implementing Ban on Black Plastic To-Go Containers From Restaurants LePlante explained the problems with recycling black plastic and brought an example to share with the group about the Minneapolis ban on black plastics for to-go containers. LePlante shared that she believes it may be a good first step for Columbia Heights. 27 Item 4. City of Columbia Heights APPROVED MINUTES November 14, 2023 Sustainability Commission Page 3 Finkelson suggested getting feedback from the community about the possibility of banning black plastic. Khan stated that in order to enforce any policy banning the use black plastic, there would need to be an ordinance passed for that. The commissioners decided to bring some action steps forward for the March meeting. 8. People Over Parking Act Finkelson brought forward the idea to stop requiring a parking minimum in the City of Columbia Heights for new spaces in the city. Beusgens said that it would be a good idea to bring a list of pros and cons for getting rid of parking minimums to the council for consideration. 9. Round Robin Leoni-Helbacka made a motion to create a subcommittee for invasive species removal. Motion was seconded by Johnson. Motion passed unanimously. LePlante mentioned that she had attended a field trip to a recycling plant with Jesse Davies that was valuable and educational and encouraged the other commissioners to attend these adult education events in the future. Khan stated that the draft agenda can be sent to the group for additional items or edits. Groseth asked if anyone from the group would want to table at an upcoming event for the city, and that this could also be added to next month’s agenda. ADJOURNMENT Motion by Ahmadvand, seconded by Jensen-Christen to adjourn the meeting at 7:45 p.m. Motion passed unanimously. Respectfully submitted, Liz Bushaw Administrative Assistant 28 Item 4. ITEM: Second Reading of Ordinance 1694, revising City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements. DEPARTMENT: Police BY/DATE: Chief Lenny Austin / March 12, 2024 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community _Strong Infrastructure and Public Services _Sustainable BACKGROUND In 2023, the legislature passed a law that prohibits residential landlords from imposing a penalty or terminating a lease based on conduct occurring off of the premises except in certain instances. This new law will become effective June 1, 2024, and will require a change to Columbia Heights City Code Section 5A.401 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements. SUMMARY OF CURRENT STATUS The first reading occurred on March 11, 2024. STAFF RECOMMENDATION Staff recommends the adoption of Ordinance 1694 to align city ordinance with state statutes. RECOMMENDED MOTION(S): MOTION: Move to waive the reading of Ordinance No. 1694, there being ample copies available to the public. MOTION: Move to approve Ordinance 1694, revising City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements and to direct staff to send a summary of the ordinance for publication in the legal newspaper. ATTACHMENT(S):  Memo from Scott Lepak, Interim City Attorney  Proposed changes: Ordinance 1694, Amending 5A.410 Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements  Ordinance 1694, Amending 5A.410 Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE MARCH 25, 2024 29 Item 5. MEMORANDUM TO: City of Columbia Heights Mayor, Council and Manager FROM: Scott Lepak, Interim City Attorney RE: Revisions to City Code Section 5A.410 regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements DATED: February 28, 2024 This item relates to a Healthy and Safe Community. The 2023 legislature passed a law that prohibits residential landlords from imposing a penalty or terminating a lease based on conduct occurring off of the premises or curtilage of the premises except in certain instances. The new law is at Minn. Stat. Sec. 504B.171, Subd 2a and provides that: Pursuant to Minn. Stat. Sec. 504B.171, Subd. 2a, a residential landlord may not impose a penalty on a residential tenant or terminate the lease of a residential tenant for the conduct of the residential tenant, household member, or guest occurring off of the premises or curtilage of the premises, unless (1) the conduct would constitute a crime of violence against another tenant, the tenant’s guest, the landlord, or the landlord’s employees, regardless of whether a charge was brought or a conviction obtained; or (2) the conduct results in a conviction of a crime of violence against a person unrelated to the premises. For purposes of this subdivision, crime of violence has the meaning given in section 624.712, subdivision 5, except that it does not include offenses under chapter 152. This new law will become effective June 1, 2024. As a result of a change in Minnesota Statutes, the City needs to amend City Code Section 5A.420 Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements to remove reference to conduct “near” the premises while at the same time recognizing that certain off premises conduct may still be prohibited. The revised Code section with the changes from the prior version noted are attached to this memorandum. The City plans to provide an informational letter to existing residential landlords relating to this change to further assist with this issue. Requested Council Action: Adopt First Reading on an Ordinance to Revise City Code Section 5A.410 Regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements 30 Item 5. ORDINANCE 1694 BEING AN ORDINANCE AMENDING § 5A.410 CONDUCT ON LICENSED PREMISES/CRIME FREE/DRUG FREE AND DISORDERLY USE LEASE REQUIREMENTS. THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ORDAINS: Section 1. Code Amended. That Section 5a.410, Entitled Conduct On Licensed Premises/Crime Free/Drug Free And Disorderly Use Lease Requirements be amended as follows: § 5A.410 CONDUCT ON LICENSED PREMISES/CRIME FREE/DRUG FREE AND DISORDERLY USE LEASE REQUIREMENTS. (A) All residential tenant leases, except for state licensed residential facilities and subject to all preemptory state and federal laws, shall contain the following, or substantially comparable to, crime free/drug free and disorderly use language: (1) Crime free/drug free. (a) Resident, any members of the resident's household or a guest or other person affiliated with resident shall not engage in criminal activity, including drug-related criminal activity, on the premises or curtilage of the premises. (b) Resident, any member of the resident's household or a guest or other person affiliated with resident shall not engage in any act intended to facilitate criminal activity, including drug- related criminal activity, on the premises or curtilage of the premises. (c) Resident or members of the household will not permit the dwelling unit or curtilage of the premises to be used for, or to facilitate criminal activity, including drug-related criminal activity, regardless of whether the individual engaging in such activity is a member of the household, or a guest. (d) Resident, any member of the resident's household or a guest, or other person affiliated with the resident shall not engage in the unlawful manufacturing, selling, using, storing, keeping, or giving of a controlled substance on the premises or curtilage of the premises. (e) Resident, tenant, household member, or guest shall not engage in conduct, whether on or off the premises, where (1) the conduct would constitute a crime of violence against another tenant, the tenant’s guest, the landlord, or the landlord’s employees, regardless of whether a charge was brought or a conviction obtained; or (2) the conduct results in a conviction of a crime of violence against a person unrelated to the premises. For purposes of this subdivision, crime of violence has the meaning given in section 624.712, subdivision 5, except that it does not include offenses under chapter 152. (f) Violation of any one of the above provisions shall be a material and irreparable violation of the lease and good cause for immediate termination of tenancy by the property owner. (2) Disorderly use. (a) Resident, members of the resident's household, guests, or other persons under the resident's control shall not engage in the following disorderly use activities: violations of state 31 Item 5. law relating to alcoholic beverages, trespassing or disorderly conduct, and violations of the city code relating to prohibited noise. (b) Three disorderly use violations involving the same tenancy within a continuous 12- month period shall be a substantial and material violation of the lease and good cause for termination of the tenancy by the property owner. (3) Definitions. For the purpose of this section, the following definitions shall apply unless the context clearly indicates or requires a different meaning. CRIMINAL ACTIVITY. Prostitution, gambling, maintaining or conducting a disorderly house, unlawful possession, transportation, sale or use of a weapon, domestic assault, delinquency of a minor, criminal street gang activity, threatening, intimidating or assaultive behavior, the unlawful discharge of firearms, or any other criminal activity on or near the premises that jeopardizes the health, safety and welfare of the landlord, his agent, other resident, neighbor or other third party, or involving imminent or actual serious property damage. DRUG RELATED CRIMINAL ACTIVITY. The illegal manufacture, sale, distribution, use or possession with intent to manufacture, sell, distribute, or use of a controlled substance or any substance represented to be drugs (as defined in § 102 of the Controlled Substance Act [21 U.S.C. 802]). (4) Non-exclusive remedies. (A) The crime free/drug free and disorderly use provisions are in addition to all other terms of the lease and do not limit or replace any other provisions. (B) These lease provisions shall be incorporated into every new lease for a tenancy beginning January 1, 2008 and all renewed leases by January 1, 2009. (C) Upon determination by the Police Department that a licensed premises or unit within a licensed premises was used in violation of the crime free/drug free provisions of subdivision (A)(1) herein, the Police Department shall cause notice to be made to the owner and property manager of the violation. The owner or property manager shall notify the tenant or tenants within ten days of the notice of violation of the crime free/drug free lease language and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in any licensed property within the city with an evicted tenant for a period of one year after the eviction. (D) Upon determination by the Police Department that a licensed premises or unit within a licensed premises was used for disorderly use activities as set forth in subdivision (A)(2) herein, the Police Department shall cause notice to be made to the owner and property manager of the violation and direct the owner and property manager to take steps to prevent further disorderly use violations. (E) If a second disorderly use violation as determined by the Police Department occurs within a continuous 12-month period involving the same tenancy, the Police Department shall cause notice to be made to the owner and property manager of the second violation. The owner or property manager shall respond in writing within ten days of receipt of the notice with an action plan to prevent further disorderly use violations. (F) If a third disorderly use violation as determined by the Police Department occurs within a continuous 12-month period involving the same tenancy, the Police Department shall cause 32 Item 5. notice to be made to the owner and property manager of the third violation. The owner or property manager shall notify the tenant or tenants within ten days of the notice of disorderly use violation of the crime free/drug free lease language within the lease and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in any licensed property with an evicted tenant within the city for a period of one year after the eviction. (G) The provisions of divisions (C), (D), (E) and (F) herein do not apply if the determination that the premises have been used in violation of the crime free/drug free provisions of subdivisions (A)(1) and (A)(2) herein originates from a call from or at the request of one or more tenants occupying the premises for police or emergency assistance, or in the case of domestic abuse, from a call for assistance from any source. The term DOMESTIC ABUSE has the meaning given in M.S. § 518B.01, subd. 2. (H) If the licensee fails to comply with the requirements of this section, the rental dwelling license for the premises may be denied, revoked, suspended, or not renewed. An action to deny, revoke, suspend, or not renew a license under this section shall be initiated by the City Council at the request of the Police Department in the manner described in § 5A.408. (Ord. 1532, passed 11-26-07; Am. Ord. 1592, passed 5-9-11; Am. Ord. ______, passed _-_-24) Section 2. Effective Date. This Ordinance shall take effect 30 days after its publication. First Reading: March 11, 2024 Offered by: Spriggs Seconded by: Jacobs Roll call: All Ayes Second Reading: March 25, 2024 Offered by: Seconded by: Roll Call: Date of Passage: Adopted by the City Council of the City of Columbia Heights, Minnesota this 25th day of March, 2024 _____________________________ Connie Buesgens, Council President Attest: ________________________ Sara Ion, City Clerk 33 Item 5. ORDINANCE ___ AN ORDINANCE AMENDING § 5A.410 CONDUCT ON LICENSED PREMISES/CRIME FREE/DRUG FREE AND DISORDERLY USE LEASE REQUIREMENTS. THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ORDAINS: Section 1. Code Amended. That Section 5a.410, Entitled Conduct On Licensed Premises/Crime Free/Drug Free And Disorderly Use Lease Requirements be amended as follows: § 5A.410 CONDUCT ON LICENSED PREMISES/CRIME FREE/DRUG FREE AND DISORDERLY USE LEASE REQUIREMENTS. (A) All residential tenant leases, except for state licensed residential facilities and subject to all preemptory state and federal laws, shall contain the following, or substantially comparable to, crime free/drug free and disorderly use language: (1) Crime free/drug free. (a) Resident, any members of the resident's household or a guest or other person affiliated with resident shall not engage in criminal activity, including drug-related criminal activity, on or near the premises or curtilage of the premises. (b) Resident, any member of the resident's household or a guest or other person affiliated with resident shall not engage in any act intended to facilitate criminal activity, including drug- related criminal activity, on or near the premises or curtilage of the premises. (c) Resident or members of the household will not permit the dwelling unit or curtilage of the premises to be used for, or to facilitate criminal activity, including drug-related criminal activity, regardless of whether the individual engaging in such activity is a member of the household, or a guest. (d) Resident, any member of the resident's household or a guest, or other person affiliated with the resident shall not engage in the unlawful manufacturing, selling, using, storing, keeping, or giving of a controlled substance at any locations, whether on or near the premises or otherwise. or curtilage of the premises. (e) Resident, tenant, household member, or guest shall not engage in conduct, whether on or off the premises, where (1) the conduct would constitute a crime of violence against another tenant, the tenant’s guest, the landlord, or the landlord’s employees, regardless of whether a charge was brought or a conviction obtained; or (2) the conduct results in a conviction of a crime of violence against a person unrelated to the premises. For purposes of this subdivision, crime of violence has the meaning given in section 624.712, subdivision 5, except that it does not include offenses under chapter 152. (e) (f) Violation of any one of the above provisions shall be a material and irreparable violation of the lease and good cause for immediate termination of tenancy by the property owner. 34 Item 5. (2) Disorderly use. (a) Resident, members of the resident's household, guests, or other persons under the resident's control shall not engage in the following disorderly use activities: violations of state law relating to alcoholic beverages, trespassing or disorderly conduct, and violations of the city code relating to prohibited noise. (b) Three disorderly use violations involving the same tenancy within a continuous 12- month period shall be a substantial and material violation of the lease and good cause for termination of the tenancy by the property owner. (3) Definitions. For the purpose of this section, the following definitions shall apply unless the context clearly indicates or requires a different meaning. CRIMINAL ACTIVITY. Prostitution, gambling, maintaining or conducting a disorderly house, unlawful possession, transportation, sale or use of a weapon, domestic assault, delinquency of a minor, criminal street gang activity, threatening, intimidating or assaultive behavior, the unlawful discharge of firearms, or any other criminal activity on or near the premises that jeopardizes the health, safety and welfare of the landlord, his agent, other resident, neighbor or other third party, or involving imminent or actual serious property damage. DRUG RELATED CRIMINAL ACTIVITY. The illegal manufacture, sale, distribution, use or possession with intent to manufacture, sell, distribute, or use of a controlled substance or any substance represented to be drugs (as defined in § 102 of the Controlled Substance Act [21 U.S.C. 802]). (4) Non-exclusive remedies. (A) The crime free/drug free and disorderly use provisions are in addition to all other terms of the lease and do not limit or replace any other provisions. (B) These lease provisions shall be incorporated into every new lease for a tenancy beginning January 1, 2008 and all renewed leases by January 1, 2009. (C) Upon determination by the Police Department that a licensed premises or unit within a licensed premises was used in violation of the crime free/drug free provisions of subdivision (A)(1) herein, the Police Department shall cause notice to be made to the owner and property manager of the violation. The owner or property manager shall notify the tenant or tenants within ten days of the notice of violation of the crime free/drug free lease language and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in any licensed property within the city with an evicted tenant for a period of one year after the eviction. (D) Upon determination by the Police Department that a licensed premises or unit within a licensed premises was used for disorderly use activities as set forth in subdivision (A)(2) herein, the Police Department shall cause notice to be made to the owner and property manager of the violation and direct the owner and property manager to take steps to prevent further disorderly use violations. (E) If a second disorderly use violation as determined by the Police Department occurs within a continuous 12-month period involving the same tenancy, the Police Department shall cause notice to be made to the owner and property manager of the second violation. The owner or 35 Item 5. property manager shall respond in writing within ten days of receipt of the notice with an action plan to prevent further disorderly use violations. (F) If a third disorderly use violation as determined by the Police Department occurs within a continuous 12-month period involving the same tenancy, the Police Department shall cause notice to be made to the owner and property manager of the third violation. The owner or property manager shall notify the tenant or tenants within ten days of the notice of disorderly use violation of the crime free/drug free lease language within the lease and proceed with termination of the tenancy of all tenants occupying the unit. The owner shall not enter into a new lease for a unit located in any licensed property with an evicted tenant within the city for a period of one year after the eviction. (G) The provisions of divisions (C), (D), (E) and (F) herein do not apply if the determination that the premises have been used in violation of the crime free/drug free provisions of subdivisions (A)(1) and (A)(2) herein originates from a call from or at the request of one or more tenants occupying the premises for police or emergency assistance, or in the case of domestic abuse, from a call for assistance from any source. The term DOMESTIC ABUSE has the meaning given in M.S. § 518B.01, subd. 2. (H) If the licensee fails to comply with the requirements of this section, the rental dwelling license for the premises may be denied, revoked, suspended, or not renewed. An action to deny, revoke, suspend, or not renew a license under this section shall be initiated by the City Council at the request of the Police Department in the manner described in § 5A.408. (Ord. 1532, passed 11-26-07; Am. Ord. 1592, passed 5-9-11; Am. Ord._____, passed _-_ -24) Section 2. Effective Date. This Ordinance shall take effect 30 days after its publication. Adopted by the City Council of the City of Columbia Heights, Minnesota this ________ day of _________________, 2024 _______________________ Amada Marquez Simula, Mayor Attest: ________________________ Sara Ion, City Clerk 4273429.1 36 Item 5. 37 Item 5. SUMMARY OF ORDINANCE 1694 BEING AN ORDINANCE AMENDING § 5A.410 CONDUCT ON LICENSED PREMISES/CRIME FREE/DRUG FREE AND DISORDERLY USE LEASE REQUIREMENTS. The City Council for the City of Columbia Heights, Minnesota adopted Ordinance No. 16 94 on March 25, 2024. The purpose of this ordinance is to update City Code 5A.410, regarding Conduct on Licensed Premises/Crime Free/Drug Free and Disorderly Use Lease Requirements to align with Minnesota Statute Section 504B.171, Subd 2a, passed by the Minnesota legislature in 2023. Pursuant to that statute, a residential landlord may not impose a penalty on a residential tenant or terminate the lease of a residential tenant for the conduct of the residential tenant, household member, or guest occurring off of the premises or curtilage of the premises, unless (1) the conduct would constitute a crime of violence against another tenant, the tenant’s guest, the landlord, or the landlord’s employees, regardless of whether a charge was brought or a conviction obtained; or (2) the conduct results in a conviction of a crime of violence against a person unrelated to the premises. For purposes of this subdivision, crime of violence has the meaning given in section 624.712, subdivision 5, except that it does not include offenses under chapter 152. This is a summary of Ordinance No. 1694. A copy of the entire text of the Ordinance is available for public inspection during regular office hours at City Hall, by standard or electronic mail, or at www.columbiaheightsmn.gov. Attest: ___________________________________ Connie Buesgens, Council President _____________________________________ Sara Ion, City Clerk/Council Secretary 38 Item 5. ITEM: Resolution 2024-25, Adopting Rates for Water, Sewer, Storm Water, and Refuse Services, Provided After March 31, 2024. DEPARTMENT: Finance BY/DATE: Joseph Kloiber, Finance Director / March 19, 2024 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) _ Healthy and Safe Community _ Equitable, Diverse, Inclusive, and Friendly _ Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X Strong Infrastructure and Public Services X Sustainable BACKGROUND On February 12th, 2024, the city council adopted resolution 2024-16 updating the Solid Waste Operations Plan (SWOP) for changes in the collection of compost and organics. Specifically, this material can no longer be comingled into the optional cart used for yard waste collection, effective April 1, 2024. These changes to the SWOP include a new optional collection pail for curbside organics collection with a related collection charge, and an updated charge for the delivery or removal of the optional yard waste cart. For transparency, the attached resolution 2024-25 incorporates these approved SWOP updates into the City’s comprehensive utility rate resolution covering water, sewer, storm water, and refuse services. Having all the elements that make up a customer’s quarterly utility bill in a single reference document simplifies the process of answering customer questions regarding their bill. With the comprehensive resolution available on the City’s website, many customers can also determine the answers to their questions directly. The attached resolution 2024-25 carries forward the rates for all utility services, other than organics collection and yard waste cart delivery/removal, at the existing rates established by prior resolution 2023-14. RECOMMENDED MOTION(S): MOTION: Move to waive the reading of Resolution 2024-25, there being ample copies available to the public. MOTION: Move to adopt Resolution 2024-25, being a resolution adopting rates for water, sewer, storm water, and refuse services, provided after March 31, 2024. ATTACHMENT(S): Resolution 2024-25 CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE MARCH 25, 2024 39 Item 6. RESOLUTION NO. 2024-25 A resolution of the City Council for the City of Columbia Heights, Minnesota, adopting rates for water, sewer, storm water, and refuse services, provided after March 31, 2024 Whereas, city staff performed a utility rate study analyzing past, current, and future financial health of the City of Columbia Heights’ Water, Sanitary Sewer, Storm Water and Refuse Funds, including the operating costs to be paid by the City of Columbia Heights to the Minneapolis Water Department, Metropolitan Council Environmental Services, hauling contractors, and other primary vendors; Now, therefore, in accordance with the foregoing, and M.S. 103G.29, and 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 The following quarterly rates shall be effective for all services provided after adoption of this resolution, superseding all previously established rates: Quarterly Rates Effective: Apr 1 Jan 1 Jan 1 Jan 1 Water Customer Classification 2024 2025 2026 2027 Residential Single Family Fixed Fee Per Dwelling Unit 38.16 39.11 40.09 41.09 Tier 1 per 1000 gallons under 25,000 gal/qtr/dwelling unit 5.71 5.85 6.00 6.15 Tier 2 per 1000 gallons over 25,000 gal/qtr/dwelling unit 7.15 7.33 7.51 7.70 Water meter surcharge 6.00 6.00 6.00 6.00 State water connection fee (safety testing)-.passed through at current state rate - Residential Multi-Family Fixed Fee Per Dwelling Unit 38.16 39.11 40.09 41.09 Tier 1 per 1000 gallons under 25,000 gal/qtr/dwelling unit 5.71 5.85 6.00 6.15 Tier 2 per 1000 gallons over 25,000 gal/qtr/dwelling unit 7.15 7.33 7.51 7.70 State water connection fee (safety testing)-.passed through at current state rate - Non-Residential Fixed fee - Based on Meter Size Less than 1" meter 38.16 39.11 40.09 41.09 1" meter 76.34 78.25 80.21 82.22 1.5" meter 95.44 97.83 100.28 100.28 102.79 2" meter 152.68 152.68 156.50 160.41 164.42 3" meter 343.52 343.52 352.11 360.91 369.93 4" or larger meter 610.70 610.70 625.97 641.62 657.66 Tier 1 per 1000 gallons and under 25,000 gal/qtr/dwelling unit 5.71 5.85 6.00 6.15 Tier 2 per 1000 gallons and over 25,000 gal/qtr/dwelling unit 7.15 7.33 7.51 7.70 State water connection fee (safety testing)-.passed through at current state rate - Irrigation Meters All volume billed at tier 2 rate per 1000 gallons 7.15 7.33 7.51 7.70 40 Item 6. RESOLUTION NO. 2024-25 Quarterly Rates Effective: Apr 1 Jan 1 Jan 1 Jan 1 Sewer Customer Classification 2024 2025 2026 2027 Residential Single Family Fixed Fee Per Dwelling Unit 31.66 32.45 33.26 34.09 Tier 1 per 1000 gallons under 25,000 gal/qtr/dwelling unit 3.43 3.52 3.61 3.70 Tier 2 per 1000 gallons over 25,000 gal/qtr/dwelling unit - no additional charge - Residential Multi-Family Fixed Fee Per Dwelling Unit 31.66 32.45 33.26 34.09 Tier 1 per 1000 gallons under 25,000 gal/qtr/dwelling unit 3.43 3.52 3.61 3.70 Tier 2 per 1000 gallons over 25,000 gal/qtr/dwelling unit - no additional charge - Non-Residential Commercial Fixed Fee (Based on Meter Size) Less than 1" Meter 31.66 32.45 33.26 34.09 1" Meter 63.30 64.88 66.50 68.16 1.5" Meter 79.14 81.12 83.15 85.23 2" Meter 126.62 129.79 133.03 136.36 3" Meter 284.87 291.99 299.29 306.77 4" or Larger Meter 506.46 519.12 532.10 545.40 All volume billed at tier 1 rate per 1000 gallons 3.43 3.52 3.61 3.70 Irrigation Meters Sewer not applicable to irrigation - not applicable to irrigation - Quarterly Rates Effective: Apr 1 Jan 1 Jan 1 Jan 1 Storm Customer Classification 2024 2025 2026 2027 Single Family Residential R-1 18.22 19.13 20.09 21.09 One and Two Family Residential R-2 18.22 19.13 20.09 21.09 Multi-Family Residential R-3 120.17 126.18 132.49 139.11 Multi-Family Residential R-4 120.17 126.18 132.49 139.11 Residential Business RB 233.95 245.65 257.93 270.83 Limited Business District LB 233.95 245.65 257.93 270.83 General Business District GB 264.43 277.65 291.53 306.11 Central Business District CBD 264.43 277.65 291.53 306.11 Light Industrial I 206.46 216.78 227.62 239.00 Heavy Industrial I-1 233.95 245.65 257.93 270.83 Minneapolis Water Works MWW 29.04 30.49 32.01 33.61 41 Item 6. RESOLUTION NO. 2024-25 Quarterly Rates Effective: Apr 1 Jan 1 Jan 1 Jan 1 Refuse Residential Service Only 2024 2025 2026 2027 30 Gallon Container -every other week, requires:46.92 50.67 54.72 59.10 Completion of class to reduce trash & increase recycling Organics collection service (see below) 30 Gallon Container -weekly pickup 69.15 74.68 80.65 87.10 60 Gallon Container -weekly pickup 72.44 78.24 84.50 91.26 90 Gallon Container -weekly pickup: Allows additional bags up to program limits 90.34 97.57 105.38 113.81 1 Cubic Yard Service -weekly pickup 253.48 273.76 295.66 319.31 1.5 Cubic Yard Service -weekly pickup 345.89 373.56 403.44 435.72 2 Cubic Yard Service -weekly pickup 403.90 436.21 471.11 508.80 3 Cubic Yard Service -weekly pickup 486.39 525.30 567.32 612.71 4 Cubic Yard Service -weekly pickup 594.94 642.54 693.94 749.46 6 Cubic Yard Service -weekly pickup 812.02 876.98 947.14 1,022.91 8 Cubic Yard Service -weekly pickup 894.64 966.21 1,043.51 1,126.99 Recycling for 4 or more dwelling units -weekly per dwelling unit 15.09 16.30 17.60 19.01 Recycling for 1 to 3 dwelling units -every other week, with yard waste April through November per dwelling unit 29.03 31.35 33.86 36.57 Optional Organics collection service with 7-gallon pail: Weekly pickup 12.00 12.96 14.00 15.12 Optional Yard Waste Cart April through November -weekly pickup 39.30 42.45 45.85 49.52 Yard Waste Cart Delivery/Removal Fee -per occurrence 21.05 22.73 24.55 26.52 Quarterly Rates Effective: Apr 1 Jan 1 Jan 1 Jan 1 Senior Income-qualified owner-occupied 2024 2025 2026 2027 Water -Fixed Fee 29.66 30.40 31.16 31.94 Sanitary Sewer -Fixed Fee 23.30 23.88 24.48 25.09 Refuse -Any Container Up to 90 Gallons 69.15 74.68 80.65 87.10 Senior discounts require an annual verification of income eligibility. Standard rates apply for all other utility charges. 42 Item 6. RESOLUTION NO. 2024-25 Passed this 25th day of March 2024 Offered by: Seconded by: Roll Call: Connie Buesgens, Council President Attest: Sara Ion, City Clerk/Council Secretary 43 Item 6. ITEM: Adopt Resolution 2024-26, Appointing Board and Commission Members. DEPARTMENT: Community Development BY/DATE: Kevin Hansen / March 20, 2024 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) X Healthy and Safe Community X Equitable, Diverse, Inclusive, and Friendly X Trusted and Engaged Leadership X Thriving and Vibrant Destination Community X Strong Infrastructure and Public Services X Sustainable BACKGROUND The City Council received seventeen Board and Commission applications and completed interviews of the candidates during City Council Work Sessions on March 8th and 11th. The Council deliberated after the conclusion of the interviews and chose to appoint the following members: Library Board Chris Polley Amina Maameri Park and Recreation Commission Teresa Eisenbise Avery Metzger Priscilla Perez Umphress Planning Commission: Clara Wolfe Paul Moses Ahmed Maameri RECOMMENDED MOTION(S): MOTION: Move to waive the reading of Resolution 2024-26, there being ample copies available to the public. MOTION: Move to adopt Resolution 2024-26, appointing City of Columbia Heights Board and Commission Members. ATTACHMENT(S):  Resolution 2024-26 CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE MARCH 25, 2024 44 Item 7. RESOLUTION NO. 2024-26 A RESOLUTION APPOINTING BOARD AND COMMISSION MEMBERS WHEREAS: The Council appoints members to City Boards & Commissions, and WHEREAS: The City Council met in work sessions on March 8th and 11th to conduct interviews and discuss appointments to the Library Board, Park and Recreation Commission, and Planning Commission. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Columbia Heights, to approve the following three-year term appointments, from April 1, 2024 to March 31, 2027 to the following boards and commissions: Library Board Chris Polley Amina Maameri Park and Recreation Commission Teresa Eisenbise Avery Metzger Priscilla Perez Umphress Planning Commission: Clara Wolfe Paul Moses Ahmed Maameri Passed this 25th day of March, 2023 Offered by: Seconded by: Roll Call: Connie Buesgens, Council President Attest: Sara Ion, City Clerk/Council Secretary 45 Item 7. ITEM: Capital Equipment Replacement of Unit #16: F600 Cab/Chassis and Forestry Aerial Unit Upfit. DEPARTMENT: Public Works BY/DATE: Interim Public Works Director / March 20, 2024 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) X Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X_Strong Infrastructure and Public Services X_Sustainable BACKGROUND: Unit #16 is a 25 year old Ford F-750 flatbed truck, 36,000 lb GVWR, with a telescoping 50 ft Dur-a-lift aerial unit (bucket truck) attached. Unit #16 has been used for a wide variety of public works activities including tree trimming and removals, installation of lights, seasonal decorations, flags and banners, construction, lightbulb replacement, and other activities requiring safe working conditions at heights up to 55ft. SUMMARY OF CURRENT STATUS: Unit #16 is 25 years old and has been due for replacement for 5 years. After a detailed assessment of Public Works needs, the replacement of Unit #16 was established in the approved 2024 budget. The new vehicle will be a 2024 Ford F-600 XLT 4x4 truck, along with the necessary upfit including a forestry chip body and a Dur-a- lift aerial unit with a working height of 50 ft. The new aerial truck will better serve Public Works needs due to decreased overall vehicle size and increased maneuverability and access in tight locations. The integrated forestry chip body will allow for single-vehicle tree trimming and forestry operations, which are currently performed with two vehicles (one aerial unit and one chipper truck). Due to chassis availability issues, Public Works will use an alternative quoting process to secure the vehicle from Midway Ford. The upfit will be provided by state-contracted awarded vendor Aspen Equipment, at a total estimated cost of $192,638.43. Unit #16 will be traded-in to Aspen Equipment at the time of new unit delivery. RECOMMENDED MOTION(S): MOTION: Move to approve the acquisition of a 2024 Ford F-600 XLT 4x4 pickup truck from Midway Ford, in the amount of $ 71,473.43 ; and the forestry/aerial upfit from the State of Minnesota purchasing contract vendor Aspen Equipment in the amount of $121,165.00, for a total cost of $192,638.43. CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE MARCH 25, 2024 46 Item 8. ITEM: Rental Occupancy Licenses for Approval. DEPARTMENT: Fire Department BY/DATE: Assistant Fire Chief Dan O’Brien, March 25, 2024 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) X Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X_Strong Infrastructure and Public Services _Sustainable 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 March 25, 2024, in that they have met the requirements of the Property Maintenance Code. ATTACHMENT: Rental Occupancy Licenses for Approval – 3-25-24 CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE MARCH 25, 2024 47 Item 9. 48 Item 9. 49 Item 9. ITEM: License Agenda DEPARTMENT: Community Development BY/DATE: Sarah LaVoie, 03/25/2024 CORE CITY STRATEGIES: XHealthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community _Strong Infrastructure and Public Services _Sustainable BACKGROUND Attached is the business license agenda for the March 25th, 2024, City Council meeting. This agenda consists of applications for 2024: contractor licenses, 3.2 beer license, and tree 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 March 25th, 2024, as presented. ATTACHMENT(S): 1. License Agenda 03-25-2024 CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE 03/25/2024 50 Item 10. TO CITY COUNCIL MARCH 25, 2024 *Signed Waiver Form accompanied application Contractor Licenses – 2024 *AAIRGATE HEATING & A/C INC PO BOX 1649 MAPLE GROVE, MN 55311 $80 *PRECISE REFRIGERATION HEATING AND AIR CONDITIONING INC 628 19TH AVE NE ST. JOSEPH, MN 56374 $80 *ARCHITECT MECHANICAL INC 2917 ANTHONY LANE N ST. ANTHONY, MN 55418 $80 TREE SERVICES-2024 SAVATREE LLC 8000 POWELL ROAD, STE 160 HOPKINS, MN 55343 $80 *ROMERO LANDSCAPING & TREE SERVICE LLC 2542 MADISON ST NE MINNEAPOLIS, MN 55418 $80 3.2 MALT LIQUOR OFF SALE-2024 *BIG STOP MART INC 334 40TH AVE NE COLUMBIA HEIGHTS, MN 55421 $200 51 Item 10. ITEM: Review of Bills. DEPARTMENT: Finance Department BY/DATE: March 25, 2024 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly X Trusted and Engaged Leadership _Thriving and Vibrant Destination Community _Strong Infrastructure and Public Services _Sustainable BACKGROUND The Finance Department prepares a list of all payments made for approval of the Council. STAFF RECOMMENDATION Approve payments since previous City Council Meeting. RECOMMENDED MOTION(S): 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 $1,341,403.26. ATTACHMENT(S): List of Claims CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE MARCH 25, 2024 52 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 1/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 1,273.65 609.0000.14500030124 INVARTISAN BEER COMPANY36641071130(A)MAIN03/14/2024 864.00 609.0000.14500030124 INV36641081130(A) 1,531.05 609.0000.14500022724 INV36629231130(A) 938.65 609.0000.14500030824 INV36657161130(A) 147.75 609.0000.14500030824 INV36657151130(A) 5,202.58 609.0000.14500030824 INV36657141130(A) 334.75 609.0000.14500030524 INV36645101130(A) 10,292.43 829.25 609.0000.14500022124 INVBELLBOY CORPORATION02026665001131(A)MAIN03/14/2024 8.00 609.9792.42199022124 INV02026665001131(A) 837.25 11,148.07 609.0000.14500020724 INV 700297736BREAKTHRU BEVERAGE MN BEER LLC1142726151132(A)MAIN03/14/2024 285.55 609.0000.14500021324 INV 7002977171143538551132(A) 185.60 609.0000.14500020624 INV 7002977171142479331132(A) 13,614.55 609.0000.14500012324 INV 7002977171140464081132(A) 17,654.85 609.0000.14500013024 INV 7002977171141436981132(A) 8,301.70 609.0000.14500013124 INV 7002977361141661161132(A) 11,578.15 609.0000.14500020624 INV 7002977171142479321132(A) 17,447.40 609.0000.14500021324 INV 7002977171143538541132(A) 7,023.60 609.0000.14500021424 INV 7002977361143769701132(A) 10,529.75 609.0000.14500022124 INV 7002977361144730671132(A) 6,959.90 609.0000.14500021624 INV 7002977821144286471132(A) 204.00 609.0000.14500022024 INV 7002977171144500271132(A) 10,515.80 609.0000.14500022024 INV 7002977171144500261132(A) 142.25 609.0000.14500022124 INV 7002977361144730661132(A) (153.60)609.0000.14500021924 INV 7002977174119648471132(A) (12.40)609.0000.14500021924 INV 7002977174119648481132(A) (19.60)609.0000.14500021924 INV 7002977174119648491132(A) (12.30)609.0000.14500021924 INV 7002977174119648511132(A) (13.60)609.0000.14500021924 INV 7002977174119648501132(A) (12.00)609.0000.14500021924 INV 7002977174119648521132(A) (72.00)609.0000.14500021924 INV 7002977174119648531132(A) (12.40)609.0000.14500021924 INV 7002977174119648541132(A) (12.40)609.0000.14500021924 INV 7002977174119628191132(A) (25.60)609.0000.14500022224 INV 7002977364119776071132(A) (248.00)609.0000.14500020924 INV 7002977174119363251132(A) (10.60)609.0000.14500020924 INV 7002977174119363271132(A) (25.50)609.0000.14500020924 INV 7002977174119363261132(A) (40.80)609.0000.14500013024 INV 7002977174119001881132(A) (6.56)609.0000.14500013024 INV 7002977174119001901132(A) (12.00)609.0000.14500013024 INV 7002977174119001911132(A) 53 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 2/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date (15.40)609.0000.14500013024 INV 7002977174119001891132(A) (432.00)609.0000.14500020224 INV 7002977174119099841132(A) (170.90)609.0000.14500020924 INV 7002977174119363241132(A) (12.80)609.0000.14500020824 INV 7002977364119335621132(A) (27.20)609.0000.14500020824 INV 7002977364119335611132(A) (21.60)609.0000.14500022024 INV 7002977174119683231132(A) (104.60)609.0000.14500022224 INV 7002977174119776021132(A) (81.80)609.0000.14500022224 INV 7002977364119750691132(A) (36.80)609.0000.14500022724 INV 7002977364119917781132(A) (6.93)609.0000.14500021524 INV 7002977824119551141132(A) (12.80)609.0000.14500021524 INV 7002977824119551131132(A) (137.20)609.0000.14500022124 INV 7002977824119723341132(A) (102.00)609.0000.14500022124 INV 7002977824119723331132(A) (86.00)609.0000.14500022124 INV 7002977824119723351132(A) (111.40)609.0000.14500022024 INV 7002977174119683261132(A) (46.42)609.0000.14500022024 INV 7002977174119683271132(A) 113,495.96 1,498.00 609.0000.14500022324 INV 700297736BREAKTHRU BEVERAGE MN W&S LLC1145263681133(A)MAIN03/14/2024 132.00 609.0000.14500022324 INV 7002977361145263661133(A) 556.50 609.0000.14500022324 INV 7002977361145259761133(A) 62.31 609.0000.14500022324 INV 7002977361145263701133(A) 405.90 609.0000.14500022324 INV 7002977361145263691133(A) 272.76 609.0000.14500022324 INV 7002977361145263671133(A) 1,070.00 609.0000.14500022324 INV 7002977821145263741133(A) 295.49 609.0000.14500022324 INV 7002977821145263731133(A) 1,738.11 609.0000.14500022324 INV 7002977171145263651133(A) 88.00 609.0000.14500022324 INV 7002977171145263611133(A) 616.50 609.0000.14500022324 INV 7002977171145263581133(A) 1,284.00 609.0000.14500022324 INV 7002977171145263631133(A) 405.90 609.0000.14500022324 INV 7002977171145263641133(A) 62.31 609.0000.14500022324 INV 7002977171145263621133(A) 8.15 609.9791.42199022324 INV 7002977171145263651133(A) 1.15 609.9791.42199022324 INV 7002977171145263611133(A) 5.75 609.9791.42199022324 INV 7002977171145263581133(A) 13.80 609.9791.42199022324 INV 7002977171145263631133(A) 6.90 609.9791.42199022324 INV 7002977171145263641133(A) 0.77 609.9791.42199022324 INV 7002977171145263621133(A) 14.95 609.9792.42199022324 INV 7002977361145263681133(A) 1.73 609.9792.42199022324 INV 7002977361145263661133(A) 3.45 609.9792.42199022324 INV 7002977361145259761133(A) 0.77 609.9792.42199022324 INV 7002977361145263701133(A)54 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 3/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 6.90 609.9792.42199022324 INV 7002977361145263691133(A) 11.50 609.9792.42199022324 INV 7002977361145263671133(A) 11.50 609.9793.42199022324 INV 7002977821145263741133(A) 14.95 609.9793.42199022324 INV 7002977821145263731133(A) 8,590.05 4,749.30 609.0000.14500022924 INVCAPITOL BEVERAGE SALES LP29532461134(A)MAIN03/14/2024 168.90 609.0000.14500030124 INV29543841134(A) 7,790.95 609.0000.14500022824 INV29528741134(A) 2,711.40 609.0000.14500022624 INV29514241134(A) (28.76)609.0000.14500022924 INV29532691134(A) (356.48)609.0000.14500022824 INV29528751134(A) 15,035.31 125.00 101.1940.42175EQUIPMENT RENTAL 0324FIRST CHOICE COFFEE SERVICE0173911135(A)MAIN03/14/2024 126.31 101.2100.42175COFFEE SUPPLIES 0222240163741135(A) 126.30 101.2200.42175COFFEE SUPPLIES 0222240163741135(A) 377.61 935.00 101.1940.42160CONFRENCE TABLE CUTOUTS LABORFLUID INTERIORS893991136(A)MAIN03/14/2024 411.16 701.9950.42161BULK SOAPHOTSY MINNESOTA193391137(A)MAIN03/14/2024 594.00 609.0000.14500020124 INVJOHNSON BROTHERS LIQUOR CO.24755661138(A)MAIN03/14/2024 44.00 609.0000.14500020724 INV24787061138(A) 179.32 609.0000.14500020724 INV24786991138(A) 751.80 609.0000.14500020724 INV24787021138(A) 108.00 609.0000.14500020724 INV24786981138(A) 108.00 609.0000.14500020924 INV24807341138(A) 1,514.50 609.0000.14500020924 INV24807371138(A) 5,496.45 609.0000.14500020724 INV24787011138(A) 634.50 609.0000.14500020924 INV24807411138(A) 1,216.45 609.0000.14500012524 INV24710631138(A) 372.15 609.0000.14500020724 INV24787051138(A) 312.75 609.0000.14500020724 INV24787081138(A) 1,908.00 609.0000.14500020924 INV24807421138(A) 640.00 609.0000.14500021624 INV24849741138(A) 377.50 609.0000.14500021624 INV24849701138(A) 1,402.00 609.0000.14500021624 INV24849691138(A) 107.50 609.0000.14500021624 INV24849721138(A) 112.00 609.0000.14500021624 INV24849711138(A) 640.00 609.0000.14500021624 INV24849751138(A) 80.00 609.0000.14500021524 INV24840211138(A) 368.00 609.0000.14500021524 INV24840221138(A) 55 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 4/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 6,404.73 609.0000.14500021324 INV24829841138(A) 420.76 609.0000.14500021324 INV24829931138(A) 524.49 609.0000.14500022024 INV24871311138(A) 342.00 609.0000.14500022224 INV24881211138(A) 268.00 609.0000.14500022224 INV24881161138(A) 511.25 609.0000.14500022224 INV24881151138(A) 45.05 609.0000.14500022224 INV24881221138(A) 600.00 609.0000.14500022224 INV24881171138(A) 665.86 609.0000.14500020124 NV24755521138(A) 16.00 609.0000.14500022324 INV24891131138(A) 283.50 609.0000.14500022324 INV24891071138(A) 756.00 609.0000.14500022324 INV24890971138(A) 112.80 609.0000.14500022324 INV24891111138(A) 800.00 609.0000.14500022324 INV24891041138(A) 779.00 609.0000.14500022324 INV24891121138(A) 576.00 609.0000.14500022324 INV24891141138(A) 216.00 609.0000.14500022324 INV24891061138(A) 96.00 609.0000.14500022324 INV24891101138(A) 196.00 609.0000.14500022324 INV24890981138(A) 270.00 609.0000.14500022324 INV24891001138(A) 54.00 609.0000.14500022324 INV24890991138(A) 530.00 609.0000.14500022324 INV24891151138(A) 216.00 609.0000.14500022324 INV24891081138(A) 40.00 609.0000.14500022324 INV24891171138(A) 616.00 609.0000.14500022324 INV24891181138(A) 270.00 609.0000.14500022324 INV24891011138(A) 216.00 609.0000.14500022324 INV24891051138(A) 2,136.00 609.0000.14500020924 INV24807361138(A) 1,392.00 609.0000.14500022324 INV24891161138(A) 200.65 609.0000.14500020924 INV24807461138(A) 408.45 609.0000.14500021624 INV24849731138(A) 77.30 609.0000.14500022224 INV24881231138(A) 800.00 609.0000.14500022224 INV24881201138(A) 560.75 609.0000.14500022224 INV24881191138(A) 479.00 609.0000.14500022224 INV24881181138(A) 1,058.00 609.0000.14500022024 INV24871321138(A) 88.00 609.0000.14500022024 INV24871301138(A) 304.00 609.0000.14500030124 INV24937481138(A) 96.54 609.0000.14500030124 INV24937641138(A) 297.00 609.0000.14500030124 INV24937681138(A) 340.50 609.0000.14500030124 INV24937581138(A) 404.00 609.0000.14500030124 INV24937491138(A)56 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 5/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 288.00 609.0000.14500030124 INV34937501138(A) 45.05 609.0000.14500030124 INV24937471138(A) 104.00 609.0000.14500030124 INV24937631138(A) 128.75 609.0000.14500022924 INV24925181138(A) 913.77 609.0000.14500022724 INV24914841138(A) 337.89 609.0000.14500030124 INV24937621138(A) 468.00 609.0000.14500030124 INV24937611138(A) 336.00 609.0000.14500030124 INV24937601138(A) 1,380.50 609.0000.14500030124 INV24937571138(A) 2,820.00 609.0000.14500030124 INV24937561138(A) 480.00 609.0000.14500030124 INV24937531138(A) 80.00 609.0000.14500030124 INV24937521138(A) 280.00 609.0000.14500030124 INV24937511138(A) 182.52 609.0000.14500022924 INV24925231138(A) 967.50 609.0000.14500022924 INV24925221138(A) 103.05 609.0000.14500022924 INV24925211138(A) 64.00 609.0000.14500022924 INV24925201138(A) (7.00)609.0000.14500022224 INV2875811138(A) (7.00)609.0000.14500022224 INV2875821138(A) 4.20 609.9791.42199020124 INV24755661138(A) 11.20 609.9791.42199021624 INV24849741138(A) 11.20 609.9791.42199021624 INV24849701138(A) 22.43 609.9791.42199021624 INV24849691138(A) 7.01 609.9791.42199022024 INV24871311138(A) 2.80 609.9791.42199022224 INV24881211138(A) 4.20 609.9791.42199022224 INV24881161138(A) 2.80 609.9791.42199022224 INV24881151138(A) 1.40 609.9791.42199022224 INV24881221138(A) 14.00 609.9791.42199022224 INV24881171138(A) 21.24 609.9791.42199020124 NV24755521138(A) 1.40 609.9791.42199022324 INV24891131138(A) 2.80 609.9791.42199022324 INV24891071138(A) 10.50 609.9791.42199022324 INV24890971138(A) 2.80 609.9791.42199022324 INV24891111138(A) 10.74 609.9791.42199022324 INV24891041138(A) 11.20 609.9791.42199022324 INV24891121138(A) 9.80 609.9791.42199022324 INV24891141138(A) 1.40 609.9791.42199022324 INV24891061138(A) 0.70 609.9791.42199022324 DEL24891021138(A) 1.40 609.9791.42199022324 INV24891101138(A) 0.24 609.9791.42199022324 DEL24891091138(A) 4.20 609.9791.42199022924 INV24925181138(A)57 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 6/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 8.76 609.9791.42199022724 INV24914841138(A) 11.20 609.9791.42199030124 INV24937621138(A) 12.60 609.9791.42199030124 INV24937611138(A) 7.00 609.9791.42199030124 INV24937601138(A) 37.80 609.9791.42199030124 INV24937571138(A) 74.20 609.9791.42199030124 INV24937561138(A) 7.00 609.9791.42199030124 INV24937531138(A) 2.80 609.9791.42199030124 INV24937521138(A) 3.15 609.9791.42199030124 INV24937511138(A) 1.40 609.9791.42199022924 INV24925231138(A) 25.21 609.9791.42199022924 INV24925221138(A) 2.80 609.9791.42199022924 INV24925211138(A) 1.40 609.9791.42199022924 INV24925201138(A) 51.80 609.9792.42199020724 INV24787011138(A) 8.40 609.9792.42199020924 INV24807411138(A) 15.40 609.9792.42199012524 INV24710631138(A) 4.20 609.9792.42199020724 INV24787051138(A) 7.00 609.9792.42199020724 INV24787081138(A) 19.60 609.9792.42199020924 INV24807421138(A) 1.40 609.9792.42199021624 INV24849721138(A) 1.40 609.9792.42199021624 INV24849711138(A) 11.20 609.9792.42199021624 INV24849751138(A) 1.40 609.9792.42199021524 INV24840211138(A) 12.60 609.9792.42199021524 INV24840221138(A) 23.80 609.9792.42199021324 INV24829841138(A) 6.08 609.9792.42199021324 INV24829931138(A) 1.40 609.9792.42199022324 INV24891171138(A) 11.20 609.9792.42199022324 INV24891181138(A) 1.64 609.9792.42199022324 INV24891011138(A) 1.40 609.9792.42199022324 INV24891051138(A) 0.70 609.9792.42199022324 DEL24891031138(A) 36.41 609.9792.42199020924 INV24807361138(A) 22.40 609.9792.42199022324 INV24891161138(A) 4.20 609.9792.42199020924 INV24807461138(A) 9.80 609.9792.42199021624 INV24849731138(A) 1.40 609.9792.42199022224 INV24881231138(A) 10.74 609.9792.42199022224 INV24881201138(A) 12.60 609.9792.42199022224 INV24881191138(A) 7.00 609.9792.42199022224 INV24881181138(A) 12.61 609.9792.42199022024 INV24871321138(A) 1.40 609.9792.42199022024 INV24871301138(A) 1.40 609.9793.42199020724 INV24787061138(A)58 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 7/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 4.68 609.9793.42199020724 INV24786991138(A) 5.60 609.9793.42199020724 INV24787021138(A) 1.40 609.9793.42199020724 INV24786981138(A) 1.40 609.9793.42199020924 INV24807341138(A) 21.00 609.9793.42199020924 INV24807371138(A) 7.00 609.9793.42199022324 INV24890981138(A) 2.80 609.9793.42199022324 INV24891001138(A) 1.40 609.9793.42199022324 INV24890991138(A) 7.00 609.9793.42199022324 INV24891151138(A) 3.04 609.9793.42199022324 INV24891081138(A) 4.20 609.9793.42199030124 INV24937481138(A) 2.80 609.9793.42199030124 INV24937641138(A) 4.20 609.9793.42199030124 INV24937681138(A) 9.80 609.9793.42199030124 INV24937581138(A) 5.60 609.9793.42199030124 INV24937491138(A) 7.00 609.9793.42199030124 INV34937501138(A) 1.40 609.9793.42199030124 INV24937471138(A) 2.80 609.9793.42199030124 INV24937631138(A) 51,148.26 3,473.33 101.3121.45180V-PLOW FOR TRACKLESS MTMAC QUEEN EQUIPMENT LLCE018681139(A)MAIN03/14/2024 1,736.67 101.5200.45180V-PLOW FOR TRACKLESS MTE018681139(A) 76.42 701.0000.14120PIVOT BLOCK, PINSP560971139(A) 193.53 701.0000.14120HARNESS, PIVOT BLOCK, LOCK PINSP559921139(A) 5,479.95 100.00 609.0000.14500021624 INVPHILLIPS WINE & SPIRITS INC67396011140(A)MAIN03/14/2024 220.00 609.0000.14500021624 INV67396001140(A) 1,515.20 609.0000.14500022324 INV67429201140(A) 748.00 609.0000.14500022324 INV67429181140(A) 572.50 609.0000.14500022324 INV67429191140(A) 120.00 609.0000.14500022324 INV67429211140(A) 220.00 609.0000.14500022324 INV67429171140(A) 180.55 609.0000.14500022324 INV67429241140(A) 716.00 609.0000.14500022324 INV67429221140(A) 617.15 609.0000.14500022324 INV67429251140(A) 1,515.20 609.0000.14500022324 INV67429231140(A) 836.00 609.0000.14500030124 INV67463681140(A) 43.40 609.9791.42199022324 INV67429201140(A) 23.80 609.9791.42199022324 INV67429181140(A) 8.40 609.9791.42199022324 INV67429191140(A) 1.40 609.9791.42199022324 INV67429211140(A) 42.00 609.9791.42199030124 INV67463681140(A) 59 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 8/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 2.80 609.9792.42199021624 INV67396011140(A) 7.00 609.9792.42199021624 INV67396001140(A) 2.80 609.9792.42199022324 INV67429241140(A) 22.40 609.9792.42199022324 INV67429221140(A) 7.70 609.9792.42199022324 INV67429251140(A) 43.40 609.9792.42199022324 INV67429231140(A) 7.00 609.9793.42199022324 INV67429171140(A) 7,572.70 241.61 101.3121.44030MICROSOFT OFFICE 365 STREETS & PARKS 030124-022825SHI INCB179380041141(A)MAIN03/14/2024 966.44 101.5200.44030MICROSOFT OFFICE 365 STREETS & PARKS 030124-022825B179380041141(A) 179.00 720.9980.44030MICROSOFT OFFICE 365 ENTERPRISE MOBILITY & SECURITY 030124-022825B179377391141(A) 163.15 720.9980.44030MICROSOFT OFFICE 365 POWER AUTOMATE 030124-022825B179382821141(A) 435.07 720.9980.44030MICROSOFT OFFICE 365 TEAMS ROOMS PRO 030124-022825B179383101141(A) 152.28 720.9980.44030MICROSOFT OFFICE 365 TEAMS PREMIUM 030124-022825B179383631141(A) 2,137.55 257.25 609.0000.14500020824 INVSOUTHERN GLAZER'S24427321142(A)MAIN03/14/2024 722.50 609.0000.14500020824 INV24427521142(A) 6.40 609.9791.42199020824 INV24427321142(A) 2.56 609.9791.42199030724 DEL24531491142(A) 6.40 609.9792.42199020824 INV24427521142(A) 0.64 609.9792.42199022924 DEL24504621142(A) 995.75 192.00 609.0000.14500013124 INVWINE MERCHANTS74602151143(A)MAIN03/14/2024 1,323.00 609.0000.14500022024 INV74626421143(A) 15.40 609.9791.42199022024 INV74626421143(A) 2.80 609.9792.42199013124 INV74602151143(A) 1,533.20 60.24 101.6102.42171COUPLERS, GASKETSABLE HOSE & RUBBER INC233386-001198279MAIN03/14/2024 90.00 101.1940.44020PEST CONTROL CH 122023ADAM'S PEST CONTROL, INC3759002198280MAIN03/14/2024 90.00 101.1940.44020PEST CONTROL CH 0117243768530198280 90.00 101.1940.44020PEST CONTROL CH 0208243862157198280 90.00 101.1940.44020PEST CONTROL CH 0307243873179198280 51.54 101.2100.43050PEST CONTROL-PSB 0208243859002198280 51.53 101.2200.43050PEST CONTROL-PSB 0208243859002198280 463.07 356.41 101.2100.43810030624 SOLAR POWERAEP ENERGY INC419-21482402198281MAIN03/14/2024 356.41 101.2200.43810030624 SOLAR POWER419-21482402198281 60 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 9/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 1,608.42 240.5500.43810030624 SOLAR POWER419-21482402198281 849.33 701.9950.43810030624 SOLAR POWER419-21482402198281 3,170.57 697.98 609.0000.14500022324 INVAMERICAN BOTTLING COMPANY3575736695198282MAIN03/14/2024 130.53 609.9791.44020022724 MOPS,MATS,TOWELSARAMARK UNIFORM & CAREER APPAR2500411394198283MAIN03/14/2024 133.84 609.9792.44020022924 MOPS,MATS,TOWELS2500413026198283 119.73 609.9793.44020022924 MOPS,MATS,TOWELS2500412967198283 384.10 72.00 201.0000.3219480% PERMIT REFUND 5013 JACKSON STARG HEATING AND COOLING2024-00071198284MAIN03/14/2024 16.54 101.1110.43250INTERNET 0324ARVIG ENTERPRISES, INC030124198285MAIN03/14/2024 23.00 101.1320.43250INTERNET 0324030124198285 35.95 101.1510.43250INTERNET 0324030124198285 2.88 101.1940.43250INTERNET 0324030124198285 89.87 101.2100.43250INTERNET 0324030124198285 83.40 101.2200.43250INTERNET 0324030124198285 40.26 101.3100.43250INTERNET 0324030124198285 12.94 101.3121.43250INTERNET 0324030124198285 7.19 101.5000.43250INTERNET 0324030124198285 23.00 101.5129.43250INTERNET 0324030124198285 7.19 101.5200.43250INTERNET 0324030124198285 7.19 201.2400.43250INTERNET 0324030124198285 16.54 204.6314.43250INTERNET 0324030124198285 7.19 225.9844.43250INTERNET 0324030124198285 136.60 240.5500.43250INTERNET 0324030124198285 7.19 601.9600.43250INTERNET 0324030124198285 7.19 602.9600.43250INTERNET 0324030124198285 46.73 609.9791.43250INTERNET 0324030124198285 30.20 609.9792.43250INTERNET 0324030124198285 20.13 609.9793.43250INTERNET 0324030124198285 7.19 701.9950.43250INTERNET 0324030124198285 90.58 720.9980.43250INTERNET 0324030124198285 718.95 395.00 240.5500.43050TS360 MARC PROFILERBAKER & TAYLORNS24010028198286MAIN03/14/2024 156.00 609.0000.14500022624 INVBARREL THEORY BEER COMPANY4112198287MAIN03/14/2024 7,552.72 701.0000.141103000 GAL UNLEADED FUELBEAUDRY OIL & SERVICE INC.2577822198288MAIN03/14/2024 6,429.95 701.0000.141102000 GAL DYED DIESEL FUEL2577839198288 13,982.67 61 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 10/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 422.00 609.0000.14500022924 INVBROKEN CLOCK BREWING COOP8521198289MAIN03/14/2024 1,572.30 101.2100.43050ANIMAL SVCS 123023-0224BRP VETERINARY MINNESOTA336598198290MAIN03/14/2024 240.00 609.0000.14500022824 INVBUCHINV/2024/00241198291MAIN03/14/2024 1,175.00 720.9980.44030SOFTWARE SUPPORT 2024, REINSTATEMENT FEE CAMINOSOFT TECHNOLOGIES INCCH4154198292MAIN03/14/2024 1,750.00 101.2100.43050EMPLOYMENT BACKGROUNDSCARDINAL INVESTIGATIONSCHPD24-1198293MAIN03/14/2024 17.10 101.5200.43830020724 5467671-3CENTERPOINT ENERGY5467671-3198294MAIN03/14/2024 17.10 101.5200.43830030724 5467671-35467671-3198294 222.15 609.9793.43830030724 6402970054-56402970054-5198294 256.35 8,925.00 884.5200.44342LMCIT CLAIM #CP335291 PRESTMON FENCE REPAIRCENTURY FENCE COMPANY238877401198295MAIN03/14/2024 1,000.00 884.5200.44349LMCIT CLAIM #CP335291 PRESTMON FENCE REPAIR238877401198295 9,925.00 59.81 609.9791.43210022824 763 572-2695 528CENTURYLINK7635722695528198296MAIN03/14/2024 43.85 101.2100.44020TOWELS, AIR FRESH, MATS 030624CINTAS INC4185482028198297MAIN03/14/2024 25.00 101.2200.44020TOWELS, AIR FRESH, MATS 0306244185482028198297 39.55 101.5129.44020MOPS, LINENS JPM 0227244184602821198297 34.04 101.5129.44020MOPS, LINENS JPM 0305244185322302198297 31.99 701.9950.42172UNIFORM RENTAL 0229244185005890198297 174.43 48.66 609.9791.44020WINDOW CLEANING 0224CITY WIDE WINDOW SERVICE INC730698198298MAIN03/14/2024 27.09 609.9792.44020WINDOW CLEANING 0224730689198298 75.75 6,915.27 884.2100.42281REPAIR #8211 LMCIT CLAIM #CA333562CLASSIC COLLISION LLC193604676198299MAIN03/14/2024 63.00 101.5129.44020BEER LINE CLEANING 0324CLEAN BEVERAGE LINE24-HALL-3198300MAIN03/14/2024 225.00 240.5500.44020UNCLOG MENS WATER CLOSET-LIBCROCK'S PLUMBING INC873431198301MAIN03/14/2024 166.00 609.0000.14500022824 INVDANGEROUS MAN BREWING CO LLCIN-2844198302MAIN03/14/2024 3,059.74 101.3100.42011COMPUTERSDELL MARKETING LP10732038878198303MAIN03/14/2024 2,569.45 201.2400.42011COMPUTERS10732038878198303 2,420.36 240.5500.42011COMPUTERS10732038878198303 8,049.55 1,069.55 101.3170.42171ST NAME SIGNS, POSTSEARL F ANDERSEN INC0135474-IN198304MAIN03/14/2024 132.95 101.3170.42171U POSTS0135156-IN198304 62 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 11/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 590.95 212.3190.42171FLASHERS0135484-IN198304 706.15 212.3190.42171PED-XING SIGNS, CHEVERON SIGNS, POSTS0135473-IN198304 2,499.60 399.50 609.9791.43420TOP VALU BSLRCA 012624ECM PUBLISHERS INC983844198305MAIN03/14/2024 314.50 609.9792.43420TOP VALU BSLRCA 012624983844198305 136.00 609.9793.43420TOP VALU BSLRCA 012624983844198305 850.00 500.00 411.9999.43050.1911CONSTRUCTION DRAW #18 ADMIN FEEFIRST AMERICAN TITLE INS CO1724-1724144058198306MAIN03/14/2024 46.65 101.6102.42171REDUCERGOODIN CO INC1195741-00198307MAIN03/14/2024 16.84 101.6102.42171HEX BUSHING1195924-00198307 63.49 17.55 601.9600.43050CALL OUT TICKETS 0224GOPHER STATE ONE CALL INC4020310198308MAIN03/14/2024 17.55 602.9600.43050CALL OUT TICKETS 02244020310198308 17.55 604.9600.43050CALL OUT TICKETS 02244020310198308 52.65 2,573.46 609.0000.14500022324 INVGRAPE BEGINNINGS INCMN00144150198309MAIN03/14/2024 342.69 601.9600.42161FLUORIDE, IRON, WATER TESTSHACH COMPANY13928095198310MAIN03/14/2024 6,425.95 609.0000.14500030124 INVHOHENSTEINS INC694131198311MAIN03/14/2024 677.25 609.0000.14500022324 INV692105198311 7,103.20 405.00 881.5000.42171VOLLEYBALL JERSEYS 2024INNOVATIVE GRAPHICS54250198312MAIN03/14/2024 960.75 609.0000.14500022724 INVINSIGHT BREWING COMPANY, LLC11785198313MAIN03/14/2024 8,000.00 101.5000.43050FIREWORKS JAMORBEE 2024J&M DISPLAYS, INC.59845198314MAIN03/14/2024 12.99 101.5040.42170PARCHMENT PAPER, COOKIESLACK/CANDY021024198315MAIN03/14/2024 18.38 101.5040.44200PARCHMENT PAPER, COOKIES021024198315 31.37 206.00 101.2100.43250LANGUAGE LINE 0224LANGUAGELINE SOLUTIONS11232324198316MAIN03/14/2024 2,150.37 609.0000.14500030124 INVM AMUNDSON CIGAR & CANDY CO LLP378304198317MAIN03/14/2024 3,107.13 609.0000.14500030124 INV378303198317 5,257.50 190.94 701.0000.1412012 VOLT BATTERIESMAGNACHARGE BATTERY USA72IA306086198318MAIN03/14/2024 231.31 101.3121.42171SAFETY GAS CANSMCCLELLAN SALES INC018776198319MAIN03/14/2024 63 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 12/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 231.31 101.5200.42171SAFETY GAS CANS018776198319 231.31 101.6102.42171SAFETY GAS CANS018776198319 231.31 601.9600.42171SAFETY GAS CANS018776198319 231.31 602.9600.42171SAFETY GAS CANS018776198319 1,156.55 425.02 609.0000.14500030124 INVMCDONALD DISTRIBUTING CO735591198320MAIN03/14/2024 249.00 609.0000.14500022324 INV733897198320 674.02 132.00 609.0000.14500022924 INVMEGA BEER LLCIN-8792198321MAIN03/14/2024 57.36 101.2200.42171FRAMING LUMBER & OSBMENARDS CASHWAY LUMBER-FRIDLEY4696198322MAIN03/14/2024 46.95 101.3121.42171FILTER BAGS, CABLE TIES, RATCHET STRAPS3692198322 6.98 101.3121.42171SPRAY PAINT4030198322 5.26 101.3121.42171MOUSE BAIT, MOUSE TRAPS4046198322 11.95 101.3121.42171DRILL GAUGE, BATTERIES4520198322 21.15 101.3170.42171STEEL, KNIFE BLADE4402198322 16.93 101.3170.42171POWER STRIP, BRASS PLUG4901198322 71.43 101.5129.42171UTILITY MAT, SINK STRAINERS & BULBS5085198322 58.21 101.6102.42171HOLE SAW BLADE, ELBOW, UNION, NIPPLE, CLAMPS4553198322 41.97 602.9600.42171GORILLA TAPE4404198322 17.81 701.9950.42171VINYL NUMBERS4885198322 6.96 701.9950.42175WATER3820198322 362.96 11.87 701.0000.14120LICENSE PLATE BRACKETMIDWAY FORD819189198323MAIN03/14/2024 71.49 701.0000.14120CARBURETOR MINNEAPOLIS SAW CO INC176081198324MAIN03/14/2024 100.00 101.5129.44390ELVATOR PERMITMN DEPT OF LABOR & INDUSTRYALR0160308X198325MAIN03/14/2024 186.00 609.0000.14500022824 INVMOOSE LAKE BREWING CO.SB9-007198326MAIN03/14/2024 136.75 101.2100.44020REPLACE HEATING VALVE-PSBNORTHLAND REFRIGERATION INCORPORATE3357198327MAIN03/14/2024 136.75 101.2200.44020REPLACE HEATING VALVE-PSB3357198327 273.50 6,528.00 720.9980.44030NETWORK MONITORING 021124-021125OBKIO INC.648C2290-0005198328MAIN03/14/2024 247.00 609.0000.14500022824 INVOLIPHANT BREWING LLC11448198329MAIN03/14/2024 68.00 101.5200.44100SATELLITE RENT-MCKENNAON SITE SANITATION INC0001676389198330MAIN03/14/2024 68.00 101.5200.44100SATELLITE RENT-LABELLE0001676390198330 68.00 101.5200.44100SATELLITE RENT-KEYES0001676391198330 146.00 101.5200.44100SATELLITE RENT-HUSET0001676392198330 64 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 13/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 68.00 101.5200.44100SATELLITE RENT-HUSET0001676393198330 146.00 101.5200.44100SATELLITE RENT-SULLIVAN0001676394198330 68.00 101.5200.44100SATELLITE RENT-OSTRANDER0001676395198330 632.00 608.00 609.0000.14500022224 INVPAUSTIS & SONS WINE COMPANY229185198331MAIN03/14/2024 1,912.00 609.0000.14500022224 INV229184198331 27.00 609.9791.42199022224 INV229184198331 15.00 609.9792.42199022224 INV229185198331 2,562.00 13.60 601.9600.43210020424 10013125POPP.COM INC992820485198332MAIN03/14/2024 13.60 602.9600.43210020424 10013125992820485198332 13.60 604.9600.43210020424 10013125992820485198332 40.80 (0.68)101.0000.20815022924 COOLER RENTALSPREMIUM WATERS INC319956481198333MAIN03/14/2024 (0.34)101.0000.20815022924 COOLER RENTAL319956482198333 (0.34)101.0000.20815022924 COOLER RENTAL319956483198333 25.44 609.9791.42171022724 WATER319948654198333 9.32 609.9791.42171022924 COOLER RENTALS319956481198333 14.58 609.9792.42171030824 WATER319975940198333 4.66 609.9792.42171022924 COOLER RENTAL319956482198333 (6.00)609.9792.42171020924 WATER319925353198333 4.66 609.9793.42171022924 COOLER RENTAL319956483198333 51.30 392.00 609.0000.14500022824 INVPRYES BREWING COMPANY LLCW-70529198334MAIN03/14/2024 4,600.00 408.6314.44600FACADE IMPROVEMENT GRANT RAIL WERKS BREWING DEPOT LLC030724198335MAIN03/14/2024 16.36 101.2100.44000SHREDDING 012924ROHN INDUSTRIES INC0017272198336MAIN03/14/2024 8.18 101.2200.44000SHREDDING 0129240017272198336 24.54 1,050.00 228.6317.44000TRASH CLEANUP- VANBUREN RAMPRTD POWER WASHING, INC6-VB198337MAIN03/14/2024 258.50 609.9791.434201/4 PAGE AD FEB 2024SAVE ON EVERYTHING INC2024-549329198338MAIN03/14/2024 203.50 609.9792.434201/4 PAGE AD FEB 20242024-549329198338 88.00 609.9793.434201/4 PAGE AD FEB 20242024-549329198338 550.00 140.00 101.5040.43105ACTIVE AGERS 020524-022824SCHAFFER/PATRICIA ANNETTE030424198339MAIN03/14/2024 79.97 101.2100.44020PREVENT MAINT 0224-PSBSCHINDLER ELEVATOR CORP INC8106459158198340MAIN03/14/2024 65 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 14/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 79.96 101.2200.44020PREVENT MAINT 0224-PSB8106459158198340 159.93 50,261.00 408.6414.43050DEMOLITON OF 841 49TH 4243 5TH SEMPLE EXCAVATING & TRUCKING, INC.14673198341MAIN03/14/2024 532.11 601.9600.42010CHAIN SLING, CHAIN SLING REPAIRSHARROW LIFTING PRODUCTS166471198342MAIN03/14/2024 298.07 601.9600.44000CHAIN SLING, CHAIN SLING REPAIR166471198342 830.18 2,275.00 603.9510.42910BULK, APPLIANCE, ELECTRONICS PICKUP 021924-030124SHOREVIEW HUNKS LLCBP005198343MAIN03/14/2024 895.00 603.9510.42920BULK, APPLIANCE, ELECTRONICS PICKUP 021924-030124BP005198343 55.00 603.9540.43050BULK, APPLIANCE, ELECTRONICS PICKUP 021924-030124BP005198343 3,225.00 1.49 101.1940.42000DRY ERASE ERASERSTAPLES ADVANTAGE3560306950198344MAIN03/14/2024 6.17 101.1940.42000DRY ERASE MARKERS3560306949198344 42.90 101.1940.42171KLEENEX, CLOROX WIPES, SPOONS3560306952198344 50.56 104.91 240.5500.42010STEEL BOOK-ENDS (10 PAIRS)THE LIBRARY STORE, INC.674681198345MAIN03/14/2024 41.00 101.1320.43050BACKGROUND CHECKS 0224THE MCDOWELL AGENCY, INC.152843198346MAIN03/14/2024 209.24 240.5500.42171CLEANER, TPTRIO SUPPLY COMPANY INC901604198347MAIN03/14/2024 504.00 609.0000.14500022724 INVVENN BREWING COMPANY5856198348MAIN03/14/2024 132.00 609.0000.14500012524 INVVINOCOPIA INC0344945-IN198349MAIN03/14/2024 155.26 609.0000.14500022224 INV0346497-IN198349 5.00 609.9792.42199022224 INV0346497-IN198349 292.26 4,901.45 101.2100.44030SCHEDULE PROGRAM 030124-022825VISUAL COMPUTER SOLUTIONS INC20381198350MAIN03/14/2024 15.98 101.5000.42175FRUIT TRAYS & CUPCAKES 022824WINDSCHITL/KEITH022824198351MAIN03/14/2024 2,652.00 609.0000.14500013124 INVWINE COMPANY/THE258570198352MAIN03/14/2024 144.00 609.0000.14500022824 INV260888198352 (144.00)609.0000.14500020124 INV258715198352 52.10 609.9791.42199013124 INV258570198352 2.00 609.9791.42199022824 INV260888198352 (2.00)609.9791.42199020124 INV258715198352 2,704.10 9.64 101.3160.43810012924 51-4159572-0XCEL ENERGY (N S P)1087149195198353MAIN03/14/2024 10.88 101.3160.43810030124 51-4941920-11092910744198353 66 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 15/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 10.88 101.3160.43810030424 51-4174399-11093165029198353 31.40 30.42 101.1110.42171NAMETAGSWELLS FARGO CREDIT CARD101621129(E)MAIN03/20/2024 25.21 101.1110.42175SNACKS- COUNCIL MEETING0530021129(E) 250.00 101.1110.431052024 CITY DAY ON THE HILL-AMS & RJ4002931129(E) 7.00 101.1110.43430SNOWBLAST EVENT ADC8E8KWBC421129(E) 7.00 101.1110.43430SNOWBLAST EVENT AD2MG5QV7C421129(E) 311.02 101.1110.44376SNOWBLAST SUPPLIES114-8391120-96794621129(E) 49.98 101.1110.44376GAMES FOR SNOWBLAST114-8876628-51594691129(E) 26.95 101.1110.44376SNOWBLAST SUPPLIES114-1078086-19178361129(E) 11.98 101.1110.44376NAMETAG HOLDERS-VOLUNTEERS SNWBLST114-9576429-15962681129(E) 193.72 101.1110.443762024 SNOWBLAST TREAT SUPPLIES00141Q1129(E) 16.76 101.1110.443762024 SNOWBLAST SUPPLIES02980Q1129(E) 75.70 101.1110.44376CANDY-SNOWBLAST 202400304Q1129(E) 72.49 101.1110.44376COOKIES-SNOWBLAST 202402811Q1129(E) 1,790.00 101.1110.44376TENT RENTAL-SNOWBLAST 202410327241129(E) 130.21 101.1110.44376PIZZA-VOLUNTEERS,WORKERS SNOWBLAST 202431129(E) 54.50 101.1110.44376HALAL MARSHMALLOWS-SNOWBLAST 2024009827091129(E) 224.00 101.1110.44376HEATER,PROPANE RENTAL-SNOWBLAST193713-31129(E) 47.49 101.1110.44376HALAL MARSHMALLOWS-SNOWBLAST 2024B-376221129(E) (65.90)101.1110.44376RETURN-COOKIES FOR SNOWBLAST 20240187981129(E) (75.70)101.1110.44376RETURN- CANDY SNOWBLAST 20240188701129(E) (120.00)101.1110.44376PROPANE REFUND193713-31129(E) 364.92 101.1320.44376HOT COCOA-SNOWBLAST 0000261129(E) 272.62 101.1410.42171PENS FOR 2024 ELECTIONS265391641129(E) 75.00 101.1510.42000DELL USB MULTIPORT ADAPTER113-2200476-67970431129(E) 209.99 101.1510.42011BROTHER QL-820NWB LABEL PRINTER111-5564806-88538681129(E) 6.98 101.1510.421712 PACK ID BADGE HOLDER WITH CLIP REEL113-3191837-10914111129(E) 20.69 101.1940.42000DYMO LABELS113-6463673-71434021129(E) 16.99 101.1940.42000NOTARY STAMP - C.HANSON113-3937251-16778001129(E) 6.99 101.1940.42171FAIRY LIGHTS113-0487358-17914031129(E) 10.65 101.1940.42171LENS CLEANING WIPES, APPLE CIDER113-6445525-05274651129(E) 18.17 101.1940.42175TEA113-4369535-82362461129(E) 7.98 101.1940.42175TEA113-2722907-50690631129(E) 6.66 101.1940.42175LENS CLEANING WIPES, APPLE CIDER113-6445525-05274651129(E) 7.98 101.1940.42175TEA9120011646811951129(E) 23.96 101.2100.420004 2-PK USB C ADAPTERS-SQUAD PRINTERS111-5215047-53810671129(E) 189.99 101.2100.42000TONER-JUV OFFICER PRINTER111-4605285-62282391129(E) 118.10 101.2100.420005 6-PK BOXES PAPER FOR TICKET PRINTERS111-2811448-16322561129(E) 23.53 101.2100.42000STORAGE BIN, 6-PK HAND SOAP111-6234256-12802241129(E) 48.98 101.2100.42000DISINFECTING WIPES, KITCHEN SUPPLIES111-6433269-55306171129(E)67 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 16/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 303.39 101.2100.42000SD CARD,SCREEN PRTCTR-DRONE,TONER-REPORT WRITING RM111-9703633-20330691129(E) 555.20 101.2100.42010MEDIA BACKDROP FOR PD600930111129(E) 3.42 101.2100.4203019 PHOTO PRINTS OF DEPT-AWARDS CEREMONY111-9923932-45898691129(E) 29.99 101.2100.42070CUSTOMER EXPERIENCE WORKBOOK112-2010494-98554511129(E) 164.61 101.2100.42170PIZZA-BBALL MENTORING PROGRAM41129(E) 662.00 101.2100.42170100 18X24 NATIONAL NIGHT OUT YARD SIGNS6003783161129(E) 29.15 101.2100.42170CHHS BBALL GAME-MENTORING PRGM33921129(E) 21.94 101.2100.42170CHHS BBALL GAME-RE MENTORING PRGM27821129(E) 11.12 101.2100.421704 PKG GAUZE FOR MOBILE FIELD FORCE IN7778921129(E) 29.15 101.2100.42170TICKETS-CHHS BBALL GAME MENTORING PRGM25471129(E) 239.89 101.2100.42170LUNCH-BASKETBALL MENTORING PROGRAM9083851129(E) 21.94 101.2100.42170CHHS BBALL GAME-MENTORING PRGM35111129(E) 169.72 101.2100.421711 STREAMLIGHT KIT FOR LONG GUN112-6879695-88834151129(E) 36.93 101.2100.421713 DISHWASHING WANDS + REFILLS111-4165940-86674371129(E) 19.19 101.2100.421712 DISH SPONGE CADDIES111-1327742-63026651129(E) 85.39 101.2100.42171FRAME FOR DEPT AWARDS PHOTOS111-0617508-04938081129(E) 612.96 101.2100.421713 M16 BOLT CARRIERS70060165231129(E) 172.99 101.2100.42171REPLACEMENT INK PADS-FINGERPRINT MACHINEFS110291129(E) 97.98 101.2100.42171AIR FRESHENER REFILLS114-6522504-49782211129(E) 19.47 101.2100.42175COOKIES-COFFEE WITH A COP AT THE COL APTS00620Q1129(E) 21.63 101.2100.42175COFFEE WITH A COP AT THE COL APTS6775311129(E) 608.36 101.2100.42175DELI TRAYS-CHPD AWARD CEREMONY0116241129(E) 12.82 101.2100.42175SNACK-AWARD CEREMONY01443Q1129(E) 64.99 101.2100.42175CAKE-PAUL BONESTEEL RETIREMENT03111Q1129(E) 515.00 101.2100.43050RETIREMENT SHADOW BOXES BONESTEEL & AUSTIN012624 A&FW1129(E) 1,498.50 101.2100.43105TUITION-CSTMR EXP CERT PRGM MARKHAMINV-0234381129(E) 25.00 101.2100.43105MNJIS BASIC CLASS-RUMBLE329881129(E) 90.00 101.2100.43105EXPUNGEMENT CLASS-ROMANIK3008201129(E) 1,995.00 101.2100.43105LETAC MANDATED TRAINING - 5 OFFICERS10791129(E) 1,197.00 101.2100.43105LETAC STATE MANDATED TRAINING-3 OFFICERS10801129(E) 360.00 101.2100.43105EXTREME RISK PROTECTION ORDERS TRNG3026301129(E) 90.00 101.2100.43105EXTREME RISK PROTECTION ORDER-ROMANIK3026401129(E) 450.00 101.2100.43105PEER SUPPORT TRNG-A AUSTIN126981129(E) 395.00 101.2100.43105IAPE PROPERTY/EVIDENCE MGMT CLASS-ROMANIK2144881129(E) 5.08 101.2100.43220CERTIFIED LETTER RE 231978564322183-11129(E) 80.00 101.2100.44030TIME IQ SUBSC 0206-03052420240206-0007231129(E) 212.00 101.2100.44330MEMBERSHIP DUES 2024, CAPT MARKHAM147601129(E) 103.00 101.2100.443302024 DUES ROMANIK AND OLSON64CB596747BB1129(E) 200.00 101.2100.443302024 DUES-SGT URBANIAK216781129(E) 157.00 101.2100.44330CAPT JOHNSTON ROTARY DUES01786Q1129(E) 16.92 101.2200.42000PRINTER PAPER 114-4095432-97522111129(E) 46.37 101.2200.42171PADLOCK, SAFETY HASP989181129(E)68 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 17/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 68.59 101.2200.42171ZEP FOAMING VEHICLE SHAMPOO114-7702513-70906521129(E) 33.12 101.2200.42171DUST CLOTHS, BADGE REELS111-6326530-07938421129(E) 75.84 101.2200.42171DISINFECTING WIPES 114-9610790-26882521129(E) 45.98 101.2200.42171PURELL HAND SANITIZING WIPES114-5608613-65402061129(E) 9.89 101.2200.42171LENS / ELECTRONIC WIPES111-6326530-07938421129(E) 11.00 101.2200.42171LANCETS114-3502920-89370151129(E) 676.20 101.2200.42171AIRFARE-2024 FDIC OBRIEN00622063277331129(E) 200.00 101.2200.43105AMEM DUES-THOMPSON2025131-2141129(E) 1,878.00 101.2200.43105ARIZONA VORTEX WORKSHOP-JG,GDORD-19691129(E) 25.00 101.2200.43105EMS UPDATE CONFERENCE VIRTUAL21339857701129(E) 211.12 101.2200.43105CRUEL INTENTIONS,9 L'S OF LEADERSHIP TRNG-MP,TMKYLRMGSCRLYMRF2R000R1129(E) 676.20 101.2200.43320AIRFARE-2024 FDIC PYKA00622063277321129(E) 0.99 101.2200.44030SOLOCATOR - GPS FIELD CAMERAMKB6XT80061129(E) 104.00 101.2200.44330EMT REGISTRY FEE QG8462741129(E) 25.00 101.2200.44330MEMBERSHIP RENEWAL ZP13821129(E) 25.00 101.2200.44330MEMBERSHIP RENEWAL GD13261129(E) 40.00 101.2200.44330FMAM MEMBERSHIP FEE MP9NC475928F801303P1129(E) 37.58 101.2300.42000USPS SHIPPING TEMPLATE 112-2228540-64474311129(E) 39.95 101.2300.42011PUBLIC WORKS SCANNERS AND FIRE IPHONE CASE111-6893711-61618011129(E) 118.00 101.3100.42011DAVID ZEHAVI LAPTOP REPAIR20096148304451129(E) 959.97 101.3100.42011DELL 32" MONITORS20096179448881129(E) 41.00 101.3100.42011KEYBOARD & MOUSE-PW ADMIN113-2552327-34442481129(E) 48.42 101.3100.42171BUSINESS CARDS101321129(E) 30.42 101.3100.42171NAMETAGS101621129(E) 60.00 101.3100.443302024 MECA MEMBERSHIP - LETSCHE011624 MECA1129(E) 259.00 101.3121.42011PUBLIC WORKS SCANNERS AND FIRE IPHONE CASE111-6893711-61618011129(E) 40.00 101.3121.421712024 INSPECTION DECALS1761385471129(E) 264.10 101.3121.42171CARBON, MESH, PLEATED CARBON FILTERS1289641129(E) 15.00 101.3121.43310PARKING - NORTHER GREEN EXPO203667091129(E) 4.50 101.3121.443002024 INSPECTION DECALS1761385471129(E) 20.00 101.3121.44330CHATGPT PLUS SUBSC 0207-03072487A891F4-00061129(E) 121.68 101.5000.42171NAMETAGS101621129(E) 30.25 101.5001.42175TREATS/COFFEE/TEA-ADULT ART CLASSES 00521Q1129(E) (13.99)101.5001.44200REFUND-ACTIVITY ITEM113-0046093-21266491129(E) 11.99 101.5004.42170ACRYLIC PAINT PENS112-0089003-23138731129(E) 21.99 101.5004.42171BLACK ACRYLIC PAINT112-9797163-42674231129(E) 55.97 101.5004.42171LIGHT UP FRISBEES & BOWLING-SNOWBLAST113-2563173-41578181129(E) 24.70 101.5004.42171GLOW STREET HOCKEY BALLS-SNOWBLAST 112-7127515-83290371129(E) 50.00 101.5004.44330U OF M CAREER FAIR1510-41951129(E) 37.94 101.5040.42170GLUE GUNS-CRAFT ACTIVITIES113-1515002-44642311129(E) 6.99 101.5040.42170VALENTINES ACTIVITY SUPPLIES114-3285871-99794651129(E) 36.00 101.5040.42170CROCKPOT,NAPKINS,VALENTINES DAY TREATS00667Q1129(E)69 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 18/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 21.90 101.5040.42170ACTIVE AGERS INHOUSE ACTIVITY SUPPLIES 02285Q1129(E) 47.66 101.5040.42171CRAFT CLASS SUPPLIES114-3024975-39794411129(E) 12.98 101.5040.44200TERRACOTTA CLASS SUPPLIES114-1534916-37458561129(E) 23.98 101.5040.44200ART CLASS SUPPLIES113-7096392-79594051129(E) 19.99 101.5040.44200CRAFT CLASS SUPPLIES114-3024975-39794411129(E) 6.99 101.5040.44200VALENTINES ACTIVITY SUPPLIES113-0435770-40306081129(E) 64.48 101.5040.44200SENIOR ACTIVITY SUPPLIES0206241129(E) 13.96 101.5040.44200CROCKPOT,NAPKINS,VALENTINES DAY TREATS00667Q1129(E) 15.00 101.5040.44200LUNCH OUTING WITH SENIORSJUH11129(E) 15.00 101.5040.44200LUNCH OUTING WITH ACTIVE AGERS00901129(E) 20.53 101.5040.44200LUNCH OUTING WITH ACTIVE AGERS301201129(E) 15.00 101.5040.44200LUNCH OUTING WITH ACTIVE AGERS02594Q1129(E) 39.38 101.5040.44200LUNCH OUTING WITH ACTIVE AGERS00777Q1129(E) 12.00 101.5040.44200ADMISSION- OUTING WITH ACTIVE AGERS18988081129(E) 6.00 101.5040.44200PARKING-ACTIVE AGERS OUTING5580971129(E) 247.49 101.5200.42280HITCH FOR TRACTOR RIDES-SNOWBLAST114-7686461-76418001129(E) 68.40 101.5200.43830NON OXYGEN GAS1013781129(E) 259.00 101.6102.42011PUBLIC WORKS SCANNERS AND FIRE IPHONE CASE111-6893711-61618011129(E) 11.69 101.6102.42171PHONE CASE-WORK PHONE111-8990637-78466181129(E) 0.99 101.6102.44030SOLOCATOR - GPS FIELD CAMERAMKB6XT80061129(E) 319.99 201.2400.42011DELL 32" MONITORS20096179448881129(E) 30.42 201.2400.42171NAMETAGS101621129(E) 48.00 201.2400.43105SENSIBLE LAND USE COALITION EVENT025241129(E) 37.96 225.9844.42171BUSINESS CARDS101321129(E) 60.84 225.9844.42171NAMETAGS101621129(E) 119.00 225.9844.43105ROTTLER-COMMUNICATING WITH IMPACT WORKSHOP028891129(E) 26.50 225.9844.44030MAILCHIMP MONTHLY SUBSC MC188124651129(E) 249.08 225.9844.44330STAR TRIBUNE ACCOUNT-ADMIN12707374 0117241129(E) 24.98 240.5500.42000WITE-OUT, MOUNTING TAPE114-3002051-39882221129(E) 1,098.00 240.5500.42012PRINTER-ASK ME DESK11036431051129(E) 491.86 240.5500.45180ACCENT CHAIR REUPHOSTERY522121129(E) 41.02 261.5029.442003 TICKETS WONKA MOVIE-YOUTH TRIP 04902917501129(E) 279.31 261.5029.4420028 TICKETS WONKA MOVIE-YOUTH TRIP 01130092041129(E) 12.09 261.5029.442001 TICKET WONKA MOVIE-YOUTH TRIP01597279551129(E) 465.00 261.5029.4420031 TICKETS-YOUTH TRIP812711621129(E) 55.47 411.9999.42171.1911NAMEPLATE HOLDERS-COUNCIL CHAMBERS114-6430486-77018201129(E) 75.00 411.9999.42171.1911CITY COUNCIL NAMEPLATESM-11771129(E) 270.00 411.9999.42171.1911COUNCIL CHAMBERS NAMEPLATESM-13291129(E) 19.97 601.9600.42011IPHONE 14 CASE111-6309670-18474381129(E) 19.98 602.9600.42011IPHONE 14 CASE111-6309670-18474381129(E) 650.00 602.9600.43105MN RURAL WATER ASSOC CONFERENCE102133221129(E) 259.00 701.9950.42011PUBLIC WORKS SCANNERS AND FIRE IPHONE CASE111-6893711-61618011129(E)70 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 19/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 20.00 705.9970.43105LOSS CONTR WRKSHP-HANSON4004461129(E) 170.00 720.9980.42010FIBER INSPECTION PROBE TIPS11325001129(E) 40.58 720.9980.42011USB CABLE FOR OWL111-5454688-94650241129(E) 3,482.79 720.9980.42012SSD DRIVES FOR VMWARE SERVERS14-11063-483071129(E) 724.58 720.9980.4403025 & 10 - 2 YR LIC PDFXCHANGE EDITOR PLUS U9230016431129(E) 87.12 720.9980.44030KEEPER SUBSCRIPTION-2 USERS PRORATEDT61IX-0810203951129(E) 4,500.00 720.9980.44030DUO ESSENTIALS ANNUAL SUBSCRIPTION, 125 USERS111237201129(E) 53.24 720.9980.440302X YEARLY DEVICE LICENSE SIMPLEMDM3OGCLW2Y1129(E) 1,237.01 881.5000.42170SOFTBALL EQUIPMENT74349901129(E) 402.29 881.5000.42171SOFTBALLS74704321129(E) 773.88 881.5000.42171BATTING HELMETS,CATCHING MITT687661129(E) 29.98 881.5040.44200ART CLASS SUPPLIES113-0185342-06290491129(E) (12.98)881.5040.44200REFUND-ACTIVITY ITEM114-1534916-37458561129(E) 111.47 883.5500.42170HOT-PLATE, OILS, NAMETAGS, DYE, THERMOMETER114-8199284-03154221129(E) 34.99 883.5500.42170CANDLE WAX114-5939142-18818011129(E) 13.88 883.5500.42170SPATULA SET114-3980975-39386541129(E) 100.45 883.5500.42170TISSUE PAPER,WIRE,FOAM BRSHS,JARS,GLUE114-5961346-34922521129(E) 6.99 883.5500.42170LED TEA LIGHTS114-5641883-46610511129(E) 39,702.66 (5.29)101.0000.20815022124 INVBELLBOY BAR SUPPLY01080231001144(A)MAIN03/21/2024 104.68 609.0000.14500022124 INV01080231001144(A) 20.00 609.0000.14500030124 INV01080634001144(A) 153.25 609.9791.42171022824 INV01080541001144(A) 261.79 609.9792.42171022124 INV01080231001144(A) 123.80 609.9793.42171030124 INV01080634001144(A) 658.23 1,050.00 609.0000.14500030624 INVBELLBOY CORPORATION02028291001145(A)MAIN03/21/2024 5,165.65 609.0000.14500030624 INV02028290001145(A) 2,481.05 609.0000.14500022124 INV0202666001145(A) 480.00 609.0000.14500030624 INV02028297001145(A) 1,380.00 609.0000.14500022824 INV02027289001145(A) (486.00)609.0000.14500030824 INV02028820001145(A) 88.00 609.9791.42199030624 INV02028290001145(A) 24.00 609.9791.42199022124 INV0202666001145(A) 12.00 609.9791.42199030624 INV02028297001145(A) 8.00 609.9791.42199022824 INV02027289001145(A) (3.30)609.9791.42199030824 INV02028820001145(A) 10.00 609.9793.42199030624 INV02028291001145(A) 10,209.40 3,449.92 609.0000.14500120623 INV 700297736BREAKTHRU BEVERAGE MN BEER LLC1133684971146(A)MAIN03/21/2024 71 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 20/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 3,233.45 609.0000.14500030124 INV 7002977821146445551146(A) 33.85 609.0000.14500030824 INV 7002977821147451291146(A) 211.60 609.0000.14500021424 INV 7002977361143769711146(A) 86.95 609.0000.14500022724 INV 7002977171145511541146(A) 216.00 609.0000.14500022724 INV 7002977171145530541146(A) 200.00 609.0000.14500022724 INV 7002977171145517781146(A) 342.00 609.0000.14500022324 INV 7002977821145234331146(A) 6,713.20 609.0000.14500022324 INV 7002977821145276181146(A) 153.35 609.0000.14500030124 INV 7002977821146445541146(A) 92.40 609.0000.14500030524 INV 7002977171146644511146(A) 11,674.50 609.0000.14500022724 INV 7002977171145511551146(A) 254.00 609.0000.14500030824 INV 7002977171147451271146(A) 4,748.20 609.0000.14500011624 INV 7002977361139575541146(A) 10,723.95 609.0000.14500022824 INV 7002977361145776541146(A) 11,609.70 609.0000.14500030624 INV 7002977361146905611146(A) 254.00 609.0000.14500030624 INV 7002977361146930551146(A) (147.20)609.0000.14500030624 INV 7002977824120202851146(A) (18.00)609.0000.14500030624 INV 7002977824120202951146(A) (5.11)609.0000.14500030624 INV 7002977824120202941146(A) (12.80)609.0000.14500030624 INV 7002977824120202861146(A) (114.80)609.0000.14500030624 INV 7002977824120202871146(A) (22.40)609.0000.14500030624 INV 7002977824120202881146(A) (22.40)609.0000.14500030624 INV 7002977824120202891146(A) (12.80)609.0000.14500030624 INV 7002977824120202911146(A) (25.60)609.0000.14500030624 INV 7002977824120202901146(A) (10.00)609.0000.14500030624 INV 7002977824120202921146(A) (12.70)609.0000.14500030624 INV 7002977824120202931146(A) (32.00)609.0000.14500030724 INV 7002977824120255771146(A) (6.00)609.0000.14500030624 INV 7002977824120203961146(A) (1.57)609.0000.14500030724 INV 7002977824120255781146(A) (18.80)609.0000.14500030624 INV 7002977824120203971146(A) (39.20)609.0000.14500022024 INV 7002977174119683241146(A) (76.80)609.0000.14500022024 INV 7002977174119683251146(A) (72.00)609.0000.14500022224 INV 7002977174119776031146(A) (12.40)609.0000.14500022224 INV 7002977174119776061146(A) (49.60)609.0000.14500022224 INV 7002977174119776051146(A) (12.40)609.0000.14500022224 INV 7002977174119776041146(A) (13.60)609.0000.14500022224 INV 7002977174119784131146(A) (12.40)609.0000.14500022224 INV 7002977174119784141146(A) (30.83)609.0000.14500022224 INV 7002977364119776101146(A) (6.40)609.0000.14500022724 INV 7002977364119917761146(A) (6.40)609.0000.14500022724 INV 7002977364119917771146(A)72 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 21/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date (25.60)609.0000.14500022224 INV 7002977364119750711146(A) (13.60)609.0000.14500022224 INV 7002977364119776081146(A) (19.60)609.0000.14500022224 INV 7002977364119776091146(A) (12.80)609.0000.14500030124 INV 7002977174120050221146(A) (12.80)609.0000.14500030124 INV 7002977174120050241146(A) (25.60)609.0000.14500030124 INV 7002977174120050211146(A) (12.80)609.0000.14500030124 INV 7002977174120050231146(A) (22.66)609.0000.14500030124 INV 7002977174120050251146(A) (16.40)609.0000.14500030124 INV 7002977174120050261146(A) (3.86)609.0000.14500030124 INV 7002977174120050271146(A) (104.00)609.0000.14500022724 INV 7002977174119900371146(A) (8.45)609.0000.14500022724 INV 7002977174119900381146(A) (12.80)609.0000.14500022724 INV 7002977174119900361146(A) (51.20)609.0000.14500022724 INV 7002977174119900351146(A) (19.60)609.0000.14500022724 INV 7002977174119900341146(A) (12.40)609.0000.14500022724 INV 7002977174119900331146(A) (27.85)609.0000.14500022624 INV 7002977174119799851146(A) (22.60)609.0000.14500022924 INV 7002977824119999301146(A) (25.35)609.0000.14500022924 INV 7002977824119999311146(A) (39.20)609.0000.14500022924 INV 7002977824119999321146(A) (15.40)609.0000.14500022724 INV 7002977364119917721146(A) (190.40)609.0000.14500022724 INV 7002977364119917731146(A) (6.80)609.0000.14500022724 INV 7002977364119917741146(A) (51.20)609.0000.14500022724 INV 7002977364119917751146(A) (87.24)609.0000.14500030624 INV 7002977174120167881146(A) (44.04)609.0000.14500030624 INV 7002977174120167871146(A) (38.40)609.0000.14500030524 INV 7002977174120111791146(A) (29.00)609.0000.14500012424 INV 7002977364118824041146(A) (29.00)609.0000.14500022924 INV 7002977364119999281146(A) (40.00)609.0000.14500030524 INV 7002977364120157751146(A) (13.60)609.0000.14500030524 INV 7002977364120157761146(A) (6.28)609.0000.14500030524 INV 7002977364120157771146(A) (6.92)609.0000.14500030524 INV 7002977364120157781146(A) (21.00)609.0000.14500030524 INV 7002977364120157791146(A) (83.55)609.0000.14500030124 INV 7002977364120036571146(A) 52,050.86 250.03 609.0000.14500111023 INV 700297736BREAKTHRU BEVERAGE MN W&S LLC1130083461147(A)MAIN03/21/2024 96.00 609.0000.14500022324 INV 7002977171145263591147(A) 288.00 609.0000.14500021624 INV 7002977171144266361147(A) 1,744.02 609.0000.14500022324 INV 7002977171145263601147(A) 1,800.00 609.0000.14500030124 INV 7002977171146583281147(A)73 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 22/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date (96.00)609.0000.14500022124 INV 7002977174119739061147(A) (96.00)609.0000.14500030124 INV 7002977174120083681147(A) (1.33)609.0000.14500030524 INV 7002987414120151321147(A) (2.38)609.0000.14500030524 INV 7002987414120151331147(A) 1.44 609.9791.42199022324 INV 7002977171145263591147(A) 4.32 609.9791.42199021624 INV 7002977171144266361147(A) 28.37 609.9791.42199022324 INV 7002977171145263601147(A) 5.75 609.9791.42199030124 INV 7002977171146583281147(A) (1.15)609.9791.42199022124 INV 7002977174119739061147(A) (1.15)609.9791.42199030124 INV 7002977174120083681147(A) 11.50 609.9792.42199111023 INV 7002977361130083461147(A) 4,031.42 6,879.50 609.0000.14500030724 INVCAPITOL BEVERAGE SALES LP29559581148(A)MAIN03/21/2024 5,270.25 609.0000.14500030624 INV29555261148(A) (10.65)609.0000.14500030724 INV29559571148(A) (25.15)609.0000.14500030624 INV280501361148(A) 12,113.95 58.48 240.5500.42180LARGEPRINT BOOK ORDERCENGAGE LEARNING INC840032781149(A)MAIN03/21/2024 1,008.00 609.0000.14500030124 INVJOHNSON BROTHERS LIQUOR CO.24937651150(A)MAIN03/21/2024 193.08 609.0000.14500030124 INV24937671150(A) 468.00 609.0000.14500030124 INV24937661150(A) 1,919.50 609.0000.14500030124 INV24937591150(A) 618.00 609.0000.14500030124 INV24937551150(A) 88.00 609.0000.14500030124 INV24937541150(A) 197.45 609.0000.14500022924 INV24925241150(A) 148.00 609.0000.14500022924 INV24925191150(A) 3,690.42 609.0000.14500022824 INV24914851150(A) 1,105.50 609.0000.14500030624 INV24959471150(A) 419.00 609.0000.14500030724 INV24969661150(A) 84.00 609.0000.14500030724 INV24969741150(A) 252.00 609.0000.14500030724 INV24969671150(A) 360.27 609.0000.14500030724 INV24969711150(A) 4,173.33 609.0000.14500021324 INV24829831150(A) 253.90 609.0000.14500021324 INV24829921150(A) 2,255.00 609.0000.14500030624 INV24959441150(A) 764.00 609.0000.14500030824 INV24979981150(A) 162.00 609.0000.14500030824 INV24979971150(A) 1,052.64 609.0000.14500030824 INV24979961150(A) 484.50 609.0000.14500030824 INV24979951150(A) 788.00 609.0000.14500030824 INV24979941150(A) 74 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 23/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 101.50 609.0000.14500030824 INV24979931150(A) 212.15 609.0000.14500030824 INV24979921150(A) 28.17 609.0000.14500030824 INV24979891150(A) 1,295.00 609.0000.14500030824 INV24979901150(A) 472.00 609.0000.14500030824 INV24979911150(A) 204.27 609.0000.14500030724 INV24969721150(A) 110.00 609.0000.14500030724 INV24969751150(A) 315.00 609.0000.14500030724 INV24969681150(A) 44.00 609.0000.14500030724 INV24969691150(A) 5,322.43 609.0000.14500030624 INV24959451150(A) 126.00 609.0000.14500030824 INV24980001150(A) 164.00 609.0000.14500030824 INV24979991150(A) (295.20)609.0000.14500022024 INV2873601150(A) (78.50)609.0000.14500022324 INV2878351150(A) (37.50)609.0000.14500022324 INV2878341150(A) (4.67)609.0000.14500030424 INV2886091150(A) (4.50)609.0000.14500030424 INV2886101150(A) 4.20 609.9791.42199030724 INV24969661150(A) 2.80 609.9791.42199030724 INV24969741150(A) 8.40 609.9791.42199030724 INV24969671150(A) 9.80 609.9791.42199030724 INV24969711150(A) 4.68 609.9791.42199021324 INV24829921150(A) 15.40 609.9791.42199030624 INV24959441150(A) 18.20 609.9791.42199030824 INV24979981150(A) 4.20 609.9791.42199030824 INV24979971150(A) 4.90 609.9791.42199030824 INV24979961150(A) 7.00 609.9791.42199030824 INV24979951150(A) 1.40 609.9791.42199030824 DEL24979881150(A) 14.70 609.9791.42199030824 INV24979941150(A) 1.40 609.9791.42199030824 INV24979931150(A) 2.80 609.9791.42199030824 INV24979921150(A) 1.40 609.9791.42199030824 INV24979891150(A) (1.40)609.9791.42199022324 INV2878351150(A) 16.80 609.9792.42199030124 INV24937651150(A) 5.60 609.9792.42199030124 INV24937671150(A) 12.60 609.9792.42199030124 INV24937661150(A) 53.20 609.9792.42199030124 INV24937591150(A) 5.60 609.9792.42199030124 INV24937551150(A) 2.80 609.9792.42199030124 INV24937541150(A) 7.00 609.9792.42199022924 INV24925241150(A) 3.50 609.9792.42199022924 INV24925191150(A) 35.12 609.9792.42199022824 INV24914851150(A)75 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 24/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 5.60 609.9792.42199030724 INV24969721150(A) 1.40 609.9792.42199030724 INV24969751150(A) 4.20 609.9792.42199030724 INV24969681150(A) 1.40 609.9792.42199030724 INV24969691150(A) 30.80 609.9792.42199030624 INV24959451150(A) 1.40 609.9792.42199030824 INV24980001150(A) 4.20 609.9792.42199030824 INV24979991150(A) 10.50 609.9793.42199030624 INV24959471150(A) 33.61 609.9793.42199021324 INV24829831150(A) 18.21 609.9793.42199030824 INV24979901150(A) 5.61 609.9793.42199030824 INV24979911150(A) 28,817.77 157.38 240.5500.42185AUDIOBOOK ORDERMIDWEST TAPE5051104661151(A)MAIN03/21/2024 24.88 240.5500.42185AUDIOBOOK/DVD ORDER5051482921151(A) 183.65 240.5500.42189AUDIOBOOK/DVD ORDER5051482921151(A) 365.91 616.00 609.0000.14500030124 INVPHILLIPS WINE & SPIRITS INC67463671152(A)MAIN03/21/2024 815.00 609.0000.14500030824 INV67498231152(A) 40.00 609.0000.14500030824 INV 67498281152(A) 505.42 609.0000.14500030824 INV67498221152(A) 729.00 609.0000.14500030824 INV67498241152(A) 729.00 609.0000.14500030824 INV67498271152(A) 264.00 609.0000.14500030824 INV67498261152(A) 88.00 609.0000.14500030824 INV67498251152(A) (3.00)609.0000.14500030124 INV5194401152(A) (10.13)609.0000.14500030124 INV5194391152(A) 14.00 609.9791.42199030824 INV67498231152(A) 2.80 609.9791.42199030824 INV 67498281152(A) 5.60 609.9791.42199030824 INV67498221152(A) 9.80 609.9791.42199030824 INV67498241152(A) 19.60 609.9792.42199030124 INV67463671152(A) 9.80 609.9792.42199030824 INV67498271152(A) 8.40 609.9792.42199030824 INV67498261152(A) 1.40 609.9792.42199030824 INV67498251152(A) 3,844.69 96.97 701.0000.14120TIRE REPAIRPOMP'S TIRE SERVICE INC23200066041153(A)MAIN03/21/2024 1,069.20 101.1110.44030MICROSOFT OFFICE 365 020724-013125SHI INCB179324621154(A)MAIN03/21/2024 1,496.88 101.1320.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 2,138.40 101.1510.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A)76 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 25/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 9,408.96 101.2100.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 3,635.28 101.2200.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 2,566.08 101.3100.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 1,496.88 101.3121.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 427.68 101.5000.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 1,283.04 101.5129.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 427.68 101.5200.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 427.68 201.2400.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 1,069.20 204.6314.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 2,779.92 240.5500.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 855.36 601.9600.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 855.36 602.9600.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 1,496.88 609.9791.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 641.52 609.9792.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 641.52 609.9793.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 427.68 701.9950.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 1,069.20 720.9980.44030MICROSOFT OFFICE 365 020724-013125B179324621154(A) 34,214.40 350.73 609.0000.14500022224 INVSOUTHERN GLAZER'S24478571155(A)MAIN03/21/2024 419.50 609.0000.14500022224 INV24478561155(A) 1,454.74 609.0000.14500022224 INV24478551155(A) 1,654.61 609.0000.14500022224 INV24478541155(A) 1,107.90 609.0000.14500020824 INV24427391155(A) 166.50 609.0000.14500022224 INV24478581155(A) 935.40 609.0000.14500022224 INV24478591155(A) 493.00 609.0000.14500022224 INV24478601155(A) 122.24 609.0000.14500022224 INV24478611155(A) 1,066.43 609.0000.14500022224 INV24478631155(A) 202.47 609.0000.14500022224 INV24478661155(A) 166.50 609.0000.14500022224 INV24478671155(A) 890.52 609.0000.14500022224 INV24478681155(A) 188.85 609.0000.14500022224 INV24478691155(A) 519.00 609.0000.14500022224 INV24478701155(A) 1,399.62 609.0000.14500030724 INV24531501155(A) 262.00 609.0000.14500030724 INV24531531155(A) 883.50 609.0000.14500030724 INV24531551155(A) 2,448.00 609.0000.14500030724 INV24531591155(A) 47.98 609.0000.14500030724 INV24531581155(A) 270.00 609.0000.14500030724 INV24531601155(A) 115.00 609.0000.14500030724 INV24531611155(A) 488.99 609.0000.14500030724 INV24531621155(A)77 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 26/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 144.66 609.0000.14500030724 INV24531631155(A) 257.25 609.0000.14500020824 INV24427481155(A) 308.12 609.0000.14500030724 INV24533081155(A) 390.00 609.0000.14500030724 INV24533091155(A) 792.00 609.0000.14500030724 INV24533071155(A) 619.65 609.0000.14500030724 INV24533061155(A) 466.85 609.0000.14500030724 INV24531661155(A) 493.50 609.0000.14500030724 INV24531681155(A) 751.20 609.0000.14500030724 INV24531691155(A) 855.00 609.0000.14500030724 INV24531701155(A) 440.00 609.0000.14500030724 INV24531711155(A) 1,583.37 609.0000.14500022924 INV24504631155(A) 3.84 609.9791.42199022224 INV24478571155(A) 6.40 609.9791.42199022224 INV24478561155(A) 28.80 609.9791.42199022224 INV24478551155(A) 12.80 609.9791.42199022224 INV24478541155(A) 3.84 609.9791.42199020824 INV24427391155(A) 0.64 609.9791.42199022224 DEL24478531155(A) 1.92 609.9791.42199022224 INV24478581155(A) 8.96 609.9791.42199022224 INV24478591155(A) 8.96 609.9791.42199022224 INV24478601155(A) 2.56 609.9791.42199022224 INV24478611155(A) 15.36 609.9791.42199030724 INV24531501155(A) 3.84 609.9791.42199030724 INV24531531155(A) 17.28 609.9791.42199030724 INV24531551155(A) 15.36 609.9791.42199030724 INV24531591155(A) 0.32 609.9791.42199030724 INV24531581155(A) 8.32 609.9791.42199030724 INV24531601155(A) 2.56 609.9791.42199030724 INV24531611155(A) 2.99 609.9791.42199030724 INV24531621155(A) 1.07 609.9791.42199030724 INV24531631155(A) 5.87 609.9792.42199022224 INV24478631155(A) 0.96 609.9792.42199022224 INV24478661155(A) 1.92 609.9792.42199022224 INV24478671155(A) 8.96 609.9792.42199022224 INV24478681155(A) 4.05 609.9792.42199022224 INV24478691155(A) 8.96 609.9792.42199022224 INV24478701155(A) 0.64 609.9792.42199022224 DEL24478621155(A) 6.40 609.9792.42199020824 INV24427481155(A) 2.56 609.9792.42199030724 DEL24531651155(A) 6.40 609.9792.42199030724 INV24531661155(A) 9.60 609.9792.42199030724 INV24531681155(A)78 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 27/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 8.96 609.9792.42199030724 INV24531691155(A) 14.08 609.9792.42199030724 INV24531701155(A) 6.40 609.9792.42199030724 INV24531711155(A) 10.24 609.9792.42199022924 INV24504631155(A) 7.68 609.9793.42199030724 INV24533081155(A) 7.68 609.9793.42199030724 INV24533091155(A) 14.08 609.9793.42199030724 INV24533071155(A) 7.68 609.9793.42199030724 INV24533061155(A) 23,034.02 160,632.95 603.9510.42910REFUSE & RECYCLING 0224WALTERS RECYCLING & REFUSE INC.00077543341156(A)MAIN03/21/2024 51,251.34 603.9510.42920REFUSE & RECYCLING 022400077543341156(A) 22,547.58 603.9510.42930REFUSE & RECYCLING 022400077543341156(A) 234,431.87 2,112.76 415.6450.44000OUTSIDE STORAGE REMOVAL 020224 - 0228241-800-GOT-JUNK?31198354MAIN03/21/2024 270.00 609.0000.14500030424 INV56 BREWING LLC5625466198355MAIN03/21/2024 (53.00)609.0000.14500021824 INV5625345198355 217.00 770.88 101.1320.43050BSWIFT 0324AI TECHNOLOGIES, LLC.10024032024198356MAIN03/21/2024 396.98 609.0000.14500022924 INVAMERICAN BOTTLING COMPANY3562841877198357MAIN03/21/2024 3,685.65 101.2100.44330SWAT MEMBERSHIP, MEMBER INSURANCE 2024ANOKA COUNTY SHERIFFS DEPT013024198358MAIN03/21/2024 130.53 609.9791.44020031224 MOPS,MATS,TOWELSARAMARK UNIFORM & CAREER APPAR2500419297198359MAIN03/21/2024 130.53 609.9791.44020030524 MOPS,MATS,TOWELS2500415338198359 133.84 609.9792.44020030724 MOPS,MATS,TOWELS2500416993198359 119.73 609.9793.44020030724 MOPS,MATS,TOWELS2500416937198359 514.63 11.35 601.9600.43211022524 287307857001AT&T MOBILITY II, LLC28730785700103032024198360MAIN03/21/2024 11.34 602.9600.43211022524 28730785700128730785700103032024198360 11.34 604.9600.43211022524 28730785700128730785700103032024198360 34.03 28.47 240.5500.42180BOOK ORDERBAKER & TAYLOR2038128430198361MAIN03/21/2024 36.16 240.5500.42180BOOK ORDER2038133764198361 465.39 240.5500.42180BOOK ORDER2038127696198361 329.58 240.5500.42180BOOK ORDER2038139066198361 932.03 240.5500.42180BOOK ORDER2038129381198361 16.41 240.5500.42180BOOK ORDER2038146715198361 464.61 240.5500.42180BOOK ORDER2038134586198361 79 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 28/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 2,272.65 2,685.00 101.1110.43050EXECUTIVE SEARCH SERVICES - POLICE CHIEFBAKER TILLY COLLABORATIVE, LLCBT2709298198362MAIN03/21/2024 4,209.00 101.1610.43041CIVIL CHGS 0224BARNA GUZY & STEFFEN LTD278287198363MAIN03/21/2024 9,318.00 101.1610.43042PROSECUTION 0224278290198363 340.00 101.1610.43042IN CUSTODY 0224278291198363 3,165.00 101.1610.43045COUNCIL MATTERS 0224278117198363 17,032.00 140.00 609.0000.14500030524 INVBARREL THEORY BEER COMPANY4176198364MAIN03/21/2024 140.00 609.0000.14500030424 INV4165198364 280.00 157.50 101.1320.43050COBRA ADMIN 0224; RETIREE BILLING 0224; PARTICIPATION FEE 0324BENEFIT EXTRAS, INC.120866198365MAIN03/21/2024 48.50 887.9250.43050COBRA ADMIN 0224; RETIREE BILLING 0224; PARTICIPATION FEE 0324120866198365 206.00 604.73 240.5500.42185AUDIOBOOK ORDERBLACKSTONE AUDIO INC2142910198366MAIN03/21/2024 13.98 101.5200.42171WASHERSBMJ CORPORATION67-132113198367MAIN03/21/2024 414.00 240.5500.42170SUBSCRIPTION 0424-0325BOOK PAGES82149198368MAIN03/21/2024 377.84 101.2100.42171ALBUTEROL, GLUTOSE, NALOXONEBOUND TREE MEDICAL LLC85272145198369MAIN03/21/2024 87.90 101.2100.42171CURAPLEX DART85272146198369 409.32 101.2200.42171ALBUTEROL, GLUTOSE, NALOXONE85272145198369 87.90 101.2200.42171CURAPLEX DART85272146198369 962.96 552.00 609.0000.14500011024 INVBOURGET IMPORTS LLC203349198370MAIN03/21/2024 88.00 609.0000.14500011724 INV203507198370 192.00 609.0000.14500022824 INV204657198370 60.00 609.0000.14500022824 INV204659198370 12.00 609.9791.42199011024 INV203349198370 4.00 609.9791.42199022824 INV204657198370 2.00 609.9791.42199022824 INV204659198370 910.00 9,422.31 272.2100.43050EMBEDDED MENTAL HEALTH SVCS 1223CANVAS HEALTH INCINV003429198371MAIN03/21/2024 8,887.04 272.2100.43050EMBEDDED MENTAL HEALTH SVCS 0124INV003492198371 9,102.97 272.2100.43050EMBEDDED MENTAL HEALTH SVCS 0224INV003530198371 9,847.25 272.2100.43050EMBEDDED MENTAL HEALTH SVCS 1023INV003343198371 9,486.41 272.2100.43050EMBEDDED MENTAL HEALTH SVCS 1123INV003391198371 80 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 29/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 46,745.98 17.10 101.1940.43830030724 6403204114-3CENTERPOINT ENERGY6403204114-3198372MAIN03/21/2024 251.61 101.2100.43830030724 8268239-48268239-4198372 251.62 101.2200.43830030724 8268239-48268239-4198372 60.30 101.5200.43830030724 10802324-310802324-3198372 135.33 101.5200.43830030724 5452216-45452216-4198372 1,111.51 240.5500.43830030724 10570341-710570341-7198372 28.41 602.9600.43830030724 11299887-711299887-7198372 17.10 602.9600.43830030724 9644621-69644621-6198372 1,872.98 163.34 101.2100.43210030424 763 789-4821 851CENTURYLINK7637894821851198373MAIN03/21/2024 163.35 101.2200.43210030424 763 789-4821 8517637894821851198373 326.69 7.16 101.1940.42171FIRST AID SUPPLIES CH 031424CINTAS FIRST AID-SAFETY5202109867198374MAIN03/21/2024 31.99 701.9950.42172SHOP TOWELS, MATS, UNIFORMS 030724CINTAS INC4185720102198375MAIN03/21/2024 37.20 701.9950.44020SHOP TOWELS, MATS, UNIFORMS 0307244185720102198375 69.19 150.00 240.5500.43050DRIVERS-LICENSE-4-ALL INFO-SESSION 041424COMUNIDADES ORGANIZANDO EL PODER 041424198376MAIN03/21/2024 435.00 101.2100.44030MICROTRACKER TRACKING SVC 2024, REACTIVATION FEECOVERTRACK GROUP INCINVCT005862198377MAIN03/21/2024 416.48 609.0000.14500030624 INVCRYSTAL SPRINGS ICE LLC503311198378MAIN03/21/2024 156.31 609.0000.14500030624 INV503310198378 4.00 609.9791.42199030624 INV503311198378 4.00 609.9793.42199030624 INV503310198378 580.79 224.21 101.2100.42171TWLS, TP, WIPES, LINERSDALCO ENTERPRISES INC4205361198379MAIN03/21/2024 224.21 101.2200.42171TWLS, TP, WIPES, LINERS4205361198379 448.42 164.00 609.0000.14500030624 INVDANGEROUS MAN BREWING CO LLCIN-2933198380MAIN03/21/2024 202.00 609.0000.14500030624 INVBIN-2928198380 366.00 799.00 609.9791.43420FREQUENCE DISPLAY GEO FENCE PREROLL 030124ECM PUBLISHERS INC988770198381MAIN03/21/2024 235.00 609.9791.43420STREAMING AUDIO 0301247988771198381 629.00 609.9792.43420FREQUENCE DISPLAY GEO FENCE PREROLL 030124988770198381 185.00 609.9792.43420STREAMING AUDIO 0301247988771198381 272.00 609.9793.43420FREQUENCE DISPLAY GEO FENCE PREROLL 030124988770198381 81 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 30/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 80.00 609.9793.43420STREAMING AUDIO 0301247988771198381 2,200.00 17.18 101.2200.42171LIGHT BULBSGENUINE PARTS/NAPA AUTO4342-953093198382MAIN03/21/2024 285.00 609.0000.14500030724 INVGRAPE BEGINNINGS INCMN00144722198383MAIN03/21/2024 288.00 609.0000.14500022924 INVMN00144408198383 1.00 609.9791.42199022924 INVMN00144408198383 574.00 859.79 609.0000.14500022624 INVGREAT LAKES COCA-COLA DISTRBTN40079777022198384MAIN03/21/2024 1,256.55 609.0000.14500030824 INVHOHENSTEINS INC696116198385MAIN03/21/2024 2,762.25 609.0000.14500030124 INV694133198385 769.60 609.0000.14500030124 INV694192198385 170.40 609.0000.14500030124 INV694130198385 4,958.80 96.00 101.5001.43050PHOTO SKETCHING 101 020524-030424HOLMBERG/ERIC240205198386MAIN03/21/2024 (5.67)101.0000.20815SHREDDERS, GLOVES, TONER, CLEANERSINNOVATIVE OFFICE SOLUTIONS LLCIN4454912198387MAIN03/21/2024 17.81 101.1320.42000BOOKENDS, PENS, LABELS, BADGES, CLASP ENVELOPESIN4483811198387 6.54 101.1410.42000BOOKENDS, PENS, LABELS, BADGES, CLASP ENVELOPESIN4483811198387 35.44 101.1940.42000POST IT NOTES, STENO NOTEPADS, SWIFFERIN4478215198387 37.39 101.1940.42000BOOKENDS, PENS, LABELS, BADGES, CLASP ENVELOPESIN4483811198387 9.29 101.1940.42171POST IT NOTES, STENO NOTEPADS, SWIFFERIN4478215198387 26.98 609.9791.42000SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 61.86 609.9791.42171SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 59.42 609.9792.42000SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 159.78 609.9792.42010SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 56.00 609.9792.42171SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 36.96 609.9793.42000SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 159.79 609.9793.42010SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 50.27 609.9793.42171SHREDDERS, GLOVES, TONER, CLEANERSIN4454912198387 711.86 215.00 101.2200.44330MEMBERSHIP C.THOMPSON 040124 - 033125INT'L ASSOC OF FIRE CHIEFS000266369198388MAIN03/21/2024 432.00 101.2200.42010BATTERY POWERED CHAIN SAWJEFFERSON FIRE & SAFETY INCIN312637198389MAIN03/21/2024 313.28 101.2200.42171CARABINER, PURSIK CORDS, SLINGIN312511198389 217.52 101.2200.42171CARABINERSIN312528198389 962.80 1,000.00 884.2300.44349CLAIM GL314158 VELIN VS CHLEAGUE OF MN CITIES INS TRUST8853198390MAIN03/21/2024 82 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 31/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 3,333.33 411.9999.43050.2111LOBBYIST SERVICES 0324LOCKRIDGE GRINDAL NAUEN P.L.L.P.43956198391MAIN03/21/2024 92.00 609.0000.14500022724 INVLUCID BREWING LLC17908198392MAIN03/21/2024 76.78 101.5200.43310GREEN EXPO PARKING & LUNCH 012224-012524LUND/TIM012524198393MAIN03/21/2024 1,114.25 228.6317.420121-ONCAM 360 FOR RAMP AND 1-VA4 CAMERA FOR LIB ENTRANCEMARCO, INCINV11676365198394MAIN03/21/2024 503.77 240.5500.420121-ONCAM 360 FOR RAMP AND 1-VA4 CAMERA FOR LIB ENTRANCEINV11676365198394 1,618.02 23.09 101.2200.43320MEALS 030924 - 031024MATTSON/TOM030924198395MAIN03/21/2024 473.34 609.0000.14500030524 INVMAVERICK BEVERAGE COMPANY MINNESOTAINV1189052198396MAIN03/21/2024 3.00 609.9791.42199030524 INVINV1189052198396 476.34 1,690.70 609.0000.14500030824 INVMCDONALD DISTRIBUTING CO736383198397MAIN03/21/2024 10.97 101.2200.42171LUMBERMENARDS CASHWAY LUMBER-FRIDLEY4697198398MAIN03/21/2024 16.52 101.2200.42171DRYER SHEETS, NAPKINS5120198398 27.49 321.00 101.2100.44030IT SUPPORT 0324METRO-INET1776198399MAIN03/21/2024 129,143.20 601.9400.42990WATER PURCHASE 0224MINNEAPOLIS FINANCE DEPT.030624198400MAIN03/21/2024 35.08 701.0000.14120SAW CHAINSMINNEAPOLIS SAW CO INC176679198401MAIN03/21/2024 257.00 101.1410.44000WHEELCHAIR RAMPMINNESOTA WHEELCHAIR RAMPS LLC030624198402MAIN03/21/2024 1,860.00 101.2100.43105ETI CONFERENCE 2024 JOHNSTON, PIEHN, M.FARAHMN CHIEFS OF POLICE ASSOC15609198403MAIN03/21/2024 136.50 101.2200.43105OFFICER II CERTIFICATION EXAM MN FIRE SERVICE CERTIFICATION12265198404MAIN03/21/2024 178.50 101.2200.43105HAZ MAT OPERATIONS12317198404 126.00 101.2200.43105FIRE & LIFE SAFETY EDUCATOR I CERT 12302198404 441.00 253.00 609.0000.14500030724 INVMODIST BREWING CO LLCE-48927198405MAIN03/21/2024 558.66 240.5500.42181SUBSCRIPTION 030424-030225 SUNDAYSNEW YORK TIMES/THE2FF311BD249198406MAIN03/21/2024 90.86 101.5200.43310GREEN EXPO PARKING & LUNCH 012324-012524NORDLUND/JOHN021224198407MAIN03/21/2024 275.00 101.5200.43105MN SHADE TREE SHORT COURSE 031224-031324NORDLUND/JOHN031324198408MAIN03/21/2024 102.00 101.2100.44020REPLACE HEATING VALVE ACTUATOR-PSBNORTHLAND REFRIGERATION INCORPORATE3447198409MAIN03/21/2024 102.00 101.2200.44020REPLACE HEATING VALVE ACTUATOR-PSB3447198409 204.00 83 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 32/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 31.74 609.9791.42171TOWELS, BAGS, PENS, GLUEOFFICE DEPOT353442046001198410MAIN03/21/2024 33.61 609.9792.42171TOWELS, BAGS, PENS, GLUE353442046001198410 10.12 609.9793.42000TOWELS, BAGS, PENS, GLUE353442046001198410 75.47 288.00 609.0000.14500022624 INVPAUSTIS & SONS WINE COMPANY229368198411MAIN03/21/2024 7.50 609.9791.42199022624 INV229368198411 295.50 1,000.00 101.2100.42010POSTAGE METERPITNEY BOWES INC1024654608198412MAIN03/21/2024 3,000.87 101.2200.42010POSTAGE METER1024654608198412 4,000.87 32.23 101.1110.43210022924 -10010429POPP.COM INC992823545198413MAIN03/21/2024 32.23 101.1320.43210022924 -10010429992823545198413 12.85 101.1510.43210022924 -10010429992823545198413 90.39 101.1940.43210022924 -10010429992823545198413 11.74 101.5000.43210022924 -10010429992823545198413 50.50 101.5129.43210022924 -10010429992823545198413 12.85 204.6314.43210022924 -10010429992823545198413 16.94 601.9600.43210030424 -10013125992824472198413 16.93 602.9600.43210030424 -10013125992824472198413 16.93 604.9600.43210030424 -10013125992824472198413 12.89 720.9980.43210022924 -10010429992823545198413 306.48 1,424.83 603.9540.43050FLUORESCENT BULBS,BATTERY RECYCLINGRECYCLE TECHNOLOGIES, INC243765198414MAIN03/21/2024 235.40 609.0000.14500022924 INVRED BULL DISTRIBUTION CO INC5009949182198415MAIN03/21/2024 8.12 240.5500.421716-DISC DVD CASES (2)ROSEDREW INC328201198416MAIN03/21/2024 1,000.00 884.0000.15510INSURANCE SERVICE 0424ROSS NESBIT AGENCIES, INC040124198417MAIN03/21/2024 63.56 101.5200.43310GREEN EXPO PARKING & LUNCH 012424-012524SANDQUIST/TIM021224198418MAIN03/21/2024 79.97 101.2100.44020PREVENT MAINT 0324SCHINDLER ELEVATOR CORP INC8106484226198419MAIN03/21/2024 79.96 101.2200.44020PREVENT MAINT 03248106484226198419 159.93 295.98 609.0000.14500030724 INVSMALL LOT MNMN74974198420MAIN03/21/2024 5.00 609.9791.42199030724 INVMN74974198420 300.98 470.09 609.0000.14500030624 INVSP3 LLCW-220711198421MAIN03/21/2024 84 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 33/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 17.81 601.9600.43250030124 038950-3SPOK INCH0318950O198422MAIN03/21/2024 17.81 602.9600.43250030124 038950-3H0318950O198422 35.62 22.13 101.1320.42000PENS, LABELS, POST ITS, FOLDERSSTAPLES ADVANTAGE3561704795198423MAIN03/21/2024 90.22 101.1940.42000COPY PAPER, FORKS, PAPER PADS3561208522198423 21.95 101.1940.42000PENS, LABELS, POST ITS, FOLDERS3561704795198423 11.88 101.1940.420003 RING BINDERS3561704796198423 14.94 101.1940.42171COPY PAPER, FORKS, PAPER PADS3561208522198423 19.70 204.6314.42000PAPER TRAY3561208520198423 26.19 204.6314.42000MARKER TRAY3561208521198423 20.29 204.6314.42000STEP STOOL3561704792198423 77.54 609.9791.42000KLEENEX, CLEANING PRODUCTS, BATTERIES, COPY PAPER3559402170198423 57.00 609.9791.42171KLEENEX, CLEANING PRODUCTS, BATTERIES, COPY PAPER3559402170198423 11.25 609.9792.42000KLEENEX, CLEANING PRODUCTS, BATTERIES, COPY PAPER3559402170198423 67.11 609.9792.42171KLEENEX, CLEANING PRODUCTS, BATTERIES, COPY PAPER3559402170198423 9.49 609.9793.42000KLEENEX, CLEANING PRODUCTS, BATTERIES, COPY PAPER3559402170198423 35.70 609.9793.42171KLEENEX, CLEANING PRODUCTS, BATTERIES, COPY PAPER3559402170198423 485.39 235.00 609.0000.14500030724 INVSTEEL TOE BREWING LLC54290198424MAIN03/21/2024 182.00 609.0000.14500030724 INV54246198424 417.00 573.98 101.2100.42172VEST, CARRIER, TRAUMA PLATE, NAME TAGSTREICHER'S GUN'S INC/DONI1683511198425MAIN03/21/2024 573.98 101.2100.42172CARRIERS, TRAMA PLATE, NAME TAG, ALTERATIONSI1684419198425 (125.02)101.2100.42172RETURN ITEMS INV#I1647984CM298178198425 1,446.00 101.2100.42173VEST, CARRIER, TRAUMA PLATE, NAME TAGI1683511198425 1,446.00 101.2100.42173CARRIERS, TRAMA PLATE, NAME TAG, ALTERATIONSI1684419198425 3,914.94 480.25 101.1410.43050COUNCIL MINUTES 021224TIMESAVER OFF SITE SECRETR INCM28954198426MAIN03/21/2024 914.00 609.0000.14500030724 INVTRADITION WINE & SPIRITS LLC39090198427MAIN03/21/2024 20.00 609.9791.42199030724 INV39090198427 934.00 227.59 701.9950.42171GLOVES, HAND SOAPTRIO SUPPLY COMPANY INC901722198428MAIN03/21/2024 681.01 101.2200.43210022524 586753132-00001VERIZON WIRELESS9957597240198429MAIN03/21/2024 1,934.73 101.2100.43211030124 542000689-00001VERIZON WIRELESS9958028464198430MAIN03/21/2024 252.44 101.2200.43211030124 542000689-000019958028464198430 41.24 101.5000.43211030124 542000689-000019958028464198430 85 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 34/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 2,228.41 56.83 609.9791.43250030324 442044911-00002VERIZON WIRELESS9958232708198431MAIN03/21/2024 56.83 609.9792.43250030324 442044911-000029958232708198431 56.82 609.9793.43250030324 442044911-000029958232708198431 170.48 41.24 101.1940.43211030124 342019817-00001VERIZON WIRELESS9957992990198432MAIN03/21/2024 119.70 101.3100.43211030124 342019817-000019957992990198432 154.58 101.3121.43211030124 342019817-000019957992990198432 154.57 101.5200.43211030124 342019817-000019957992990198432 41.24 101.6102.43211030124 342019817-000019957992990198432 279.38 601.9600.43211030124 342019817-000019957992990198432 279.38 602.9600.43211030124 342019817-000019957992990198432 22.91 603.9520.43211030124 342019817-000019957992990198432 22.91 603.9530.43211030124 342019817-000019957992990198432 48.45 604.9600.43211030124 342019817-000019957992990198432 43.45 701.9950.43211030124 342019817-000019957992990198432 41.24 705.9970.43211030124 342019817-000019957992990198432 1,249.05 1,050.74 609.0000.14500030624 INVVINOCOPIA INC0347077-IN198433MAIN03/21/2024 1,800.69 609.0000.14500022224 INV0346482-IN198433 16.00 609.9791.42199030624 INV0347077-IN198433 24.00 609.9791.42199022224 INV0346482-IN198433 2,891.43 128.00 201.0000.3219280% REFUND 3948 TYLER ST NEW S & D PERMIT SERVICES INC.2024-00205198434MAIN03/21/2024 164.07 603.9510.42930YARD WASTE-ORGANICS 121423WASTE MANAGEMENT OF WI-MN INC0000138-4651-4198435MAIN03/21/2024 180.49 101.2200.42171CAM ARM STRAPSWW GRAINGER,INC9030521737198436MAIN03/21/2024 1,601.51 101.2100.43810031124 51-5047554-2XCEL ENERGY (N S P)1094317237198437MAIN03/21/2024 1,601.47 101.2200.43810031124 51-5047554-21094317237198437 17.91 101.2200.43810031224 51-4217828-31094618052198437 21.95 101.3160.43810031124 51-7867950-21094345254198437 148.62 101.5129.43810031224 51-4697130-61094619275198437 145.52 101.5200.43810031224 51-5950185-01094636702198437 24.84 101.5200.43810031124 51-0012266105-31094405187198437 107.18 212.3190.43810031124 51-0011980129-41094388532198437 17.81 212.3190.43810031124 51-9893848-41094362254198437 1,107.48 240.5500.43810031124 51-0011136455-01094384036198437 4,794.29 86 Item 11. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 35/35Page : 03/21/2024 11:54 AM User: heathers DB: Columbia Heights CHECK DATE FROM 03/08/2024 - 03/21/2024 AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date 1,089,607.23 TOTAL OF 187 CHECKSTOTAL - ALL FUNDS 87 Item 11. StatusDepositCheck AmountGrossNameCheck NumberBankCheck Date DirectPhysicalCheck For Check Dates 03/02/2024 to 03/15/2024 03/14/2024 09:25 AM Check Register Report For City Of Columbia Heights Page 1 of 1 Open0.0065.0065.00IRS EFT1178PR03/15/2024 Open0.0065.0065.00STATE OF MN TAX EFT1179PR03/15/2024 Open0.001,480.501,480.50LELS #311 OFFICERS UNION 100296PR03/08/2024 Open0.00282.00282.00LELS #342 SERGEANT UNION 100297PR03/08/2024 Open0.00200.00200.00COL HTS LOCAL 1216 EFT1166PR03/08/2024 Open0.00250.00250.00COLHTS FIREFIGHTER ASSN EFT1167PR03/08/2024 Open0.002,695.572,695.57MSRS MNDCP PLAN 650251 EFT1168PR03/08/2024 Open0.0010,960.8910,960.89HSA BANK EFT1169PR03/08/2024 Open0.0060.0060.00PMA UNION DUES EFT1170PR03/08/2024 Open0.00170.00170.00COL HGTS POLICE ASSN EFT1171PR03/08/2024 Open0.0096,425.4996,425.49IRS EFT1172PR03/08/2024 Open0.002,542.592,542.59MISSION SQUARE 401 (ROTH) EFT1173PR03/08/2024 Open0.0021,099.1921,099.19MISSION SQUARE 457(B) EFT1174PR03/08/2024 Open0.00679.71679.71MISSION SQUARE RHS EFT1175PR03/08/2024 Open0.0094,785.9394,785.93PERA 397400 EFT1176PR03/08/2024 Open0.0020,034.1620,034.16STATE OF MN TAX EFT1177PR03/08/2024 14 2 Total Check Stubs: Total Physical Checks: 0.00251,796.03251,796.03Number of Checks: 016Totals: 88 Item 11.