HomeMy WebLinkAbout10-28-2024 City Council Meeting Packet
CITY COUNCIL MEETING
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Kt Jacobs
Rachel James
Justice Spriggs
City Manager
Aaron Chirpich
City Hall—Council Chambers, 3989 Central Ave NE
Monday, October 28, 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 TeamsMeeting 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.
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.
WELCOM/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 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
(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. Homeless Youth Awareness Month Proclamation.
Presented to Mark McNamer, Director of Programs and Facilities for HOPE 4 Youth.
B. Veterans Day Proclamation.
C. TerchenTaksham Rinpoche Day Proclamation.
Presented to Jigme Ugen.
D. Introduction of Fire Chief Dan O'Brien.
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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 October 14, 2024 City Council Meeting Minutes.
MOTION: Move to approve the October 14, 2024 City Council Meeting minutes.
2. Approve the October 14, 2024 Special City Council Work Session Meeting Minutes.
MOTION: Move to approve the October 14, 2024 Special City Council Work Session
Meeting minutes.
3. Accept August 14 & September 10, 2024 Sustainability Commission Minutes.
MOTION: Move to accept the August 14 and September 10, 2024 Sustainability
Commission meeting minutes.
4. Cancel the December 23, 2024 City Council Meeting.
MOTION: Move to cancel the December 23, 2024 Regular City Council Meeting.
5. Resolution 2024-078 to Accept MN Office of Justice Program Hiring Grant.
MOTION: Move to waive the reading of Resolution 2024-078, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2024-078 accepting the Minnesota Office of Justice
Program grant for police hiring in the total amount of $50,000 and authorize and direct the
execution of the grant agreements.
6. License Agenda.
MOTION: Move to approve the items as listed on the business license agenda for October
28th, 2024, as presented.
7. Rental Occupancy Licenses for Approval.
MOTION: Move to approve the items listed for rental housing license applications for
October 28, 2024, in that they have met the requirements of the Property Maintenance
Code.
8. 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 $1,506,926.56.
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
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the public hearing is closed will not be considered by the City Council and will not be inclu ded 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.
No Public Hearings.
ITEMS FOR CONSIDERATION
Ordinances and Resolutions
No Ordinances and Resolutions.
Bid Considerations
No Bid Considerations.
New Business and Reports
No New Business or 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.
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
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not take official action on items raised at the Community Forum at the meeting on which they are
raised.
ADJOURNMENT
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is
made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements.
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PROCLAMATION
National Homeless Youth Awareness Month: November 2024
November is National Homeless Youth Awareness Month, first declared by the U.S. Congress in
2007 to bring attention to the critical issue of youth experiencing homelessness nationwide.
Public schools report that between 1.3 and 1.7 million students, from pre-K through 12th grade,
experience homelessness each year, with many relying on schools as their only source of safety,
stability, and support.
In Anoka County, many young people face homelessness, underscoring the urgent need for
community awareness, resources, and coordinated action to address this crisis.
Local organizations such as YouthLink Minnesota and Hope 4 Youth are leading the
way in providing essential services, educational resources, and emotional support to help youth
experiencing homelessness transition toward stability and brighter futures.
Hope 4 Youth, located in Anoka, offers a drop-in center, housing programs, and employment
resources, giving young people experiencing homelessness the tools and opportunities they need to
thrive.
Hope 4 Youth and YouthLink Minnesota host community events throughout November, including
forums, fundraising initiatives, and volunteer opportunities, to increase awareness and promote
collective action against youth homelessness.
The City of Columbia Heights is committed to supporting organizations and individuals dedicated to
ending youth homelessness and fostering a community where every young person has the
opportunity to grow and succeed.
Now Therefore, I, Amáda Márquez Simula, Mayor of the City of Columbia Heights, County of
Anoka, State of Minnesota, U.S.A., proclaim November 2024 as National Homeless Youth Awareness
Month in the City of Columbia Heights.
I encourage all residents to engage in events, raise awareness, and support initiatives that uplift
youth experiencing homelessness.
________________________________
Amáda Márquez Simula, Mayor
October 28, 2024
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Item A.
PROCLAMATION
Veteran’s Day: November 11, 2024
The United States of America was founded upon the noble principle that every individual should
bask in the blessings of freedom and liberty.
We, as a nation, cherish and savor these privileges, understanding that they have been upheld
through the countless sacrifices made by our U.S. Veterans, including those who are from or have
lived here in our Columbia Heights community.
It is with solemn hearts and profound respect that we recognize the enduring sacrifices of countless
Americans who made the ultimate sacrifice in defense of the cherished freedoms and liberties that
resonate not only with all Americans but also with people around the world.
We humbly acknowledge that the debt owed to America's Veterans can never truly be repaid in full,
for no single day or observance can ever suffice to honor the heroic men and women who committed
their lives to safeguard the very principles of freedom and liberty that define our nation.
It is our solemn duty to reflect upon the immeasurable contributions and sacrifices made by
American Veterans, recognizing that their unwavering commitment has played an integral role in
shaping a world that aspires to be one of lasting peace.
NOW THEREFORE, be it resolved that I, Amáda Márquez Simula, Mayor of Columbia Heights, do
hereby proclaim November 11, 2024 to be Veteran’s Day, in the City of Columba Heights, County of
Anoka, State of MN, U.S.A. a day to not only honor our Veterans but also to reflect on the importance
of their service in forging a path toward a world that one day may genuinely embrace the ideals of
peace, freedom, and liberty for all. These brave individuals, whether drafted or volunteering, have
contributed significantly to the betterment of our nation and the global community. They deserve our
utmost respect and gratitude for their enduring dedication to building a brighter future.
________________________________
Amáda Márquez Simula, Mayor
October 28, 2024
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Item B.
PROCLAMATION
Terchen Taksham Rinpoche Day: December 20, 2024
Over 5,000 Tibetan Buddhists live in Minnesota, many residing in Columbia Heights. On
December 20, 2006, Jalue Dorjee was born in Columbia Heights. On April 8, 2007, he was
recognized as the 8th reincarnation of the 17th-century Tibetan Lama Terchen Taksham
Orgyen Samten Lingpa by Kyabje Trulshik Rinpoche.
The 8th Terchen Taksham Rinpoche is the only Tibetan Buddhist reincarnation born in
Minnesota and the first in the United States. His Holiness the 14th Dalai Lama named him
Tenzin Gyurme Trinley Dorje and expressed hopes for his long life and meaningful dharma
activities. He has also been recognized by other prominent Buddhist leaders, including the 5th
head of the Ngagyur Nyingma Lineage, Kyabje Trulshik Rinpoche, and His Holiness the
Sakya Trinzin.
Columbia Heights honors Tibetan Buddhism for its teachings on compassion, forgiveness, and
tolerance, enriching our diverse community's fabric. Taksham Rinpoche, while deeply
engaged in Buddhist studies, also enjoys the life of an American teenager. He attends high
school, plays football and basketball, listens to rap music, practices calligraphy, and continues
to learn and memorize sacred scriptures.
Upon completing his public education and traditional Buddhist studies, Taksham Rinpoche
plans to offer teachings at his nonprofit educational center, the Nyingmapa Taksham Buddhist
Center, located here in Columbia Heights. The city previously acknowledged his impact by
passing a resolution on April 24, 2016, celebrating the opening of his center.
On December 20, 2024, Taksham Rinpoche will turn eighteen, marking a significant milestone
in his journey.
Now Therefore, be it resolved that I, Amáda Márquez Simula, Mayor of Columbia Heights, do
hereby proclaim December 20, 2024 to be Terchen Taksham Rinpoche Day, in the City of
Columba Heights, County of Anoka, State of MN, U.S.A.
________________________________
Amáda Márquez Simula, Mayor
October 28, 2024
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Item C.
CITY COUNCIL MEETING
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Kt Jacobs
Rachel James
Justice Spriggs
City Manager
Aaron Chirpich
City Hall—Council Chambers, 3989 Central Ave NE
Monday, October 14, 2024
6:00 PM
MINUTES
The following are the minutes for the Meeting of the City Council held at 6:00 pm on Monday,
October 14, 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: Andrew Boucher, City Planner; Mitchell Forney, Community Development Director; Kevin
Hansen, Public Works Director; Sara Ion, City Clerk; Scott Lepak, City Attorney; Matt Markham, Police
Chief; Dan O'Brien, Assistant Fire Chief; Jenna Perez, Executive Director of The Dwelling Place; Barbra
Owens, 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 Spriggs, to approve the Agenda as
presented. All Ayes, Motion Carried 5-0.
PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS
A. Indigenous People Day Proclamation.
Mayor Márquez Simula explained that she reached out to the school district because they
have an American Indian parent group and were coordinating to have them receive the
proclamation. Unfortunately, they were unable to attend the meeting.
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Mayor Márquez Simula proclaimed October 14, 2024, as Indigenous Peoples’ Day and read
the City’s proclamation.
B. Domestic Violence Awareness Month Proclamation.
Mayor Márquez Simula proclaimed October 2024 as Domestic Violence Awareness Month
and Councilmember James read the City’s proclamation.
Jenna Perez, Executive Director of The Dwelling Place, accepted the proclamation and
thanked the Council. She explained that The Dwelling Place is a faith-based non-profit that
has a mission to provide healing and hope to victims of domestic abuse through supportive
services and a safe, transitional place to call home. She shared a story about a resident
named Hannah. Hannah came to The Dwelling Place in the middle of the night in the trunk
of her friend’s car with her six-year-old daughter. She crossed State lines with no place to
go. She was introduced to The Dwelling Place in order to find housing two and a half years
ago. She was able to receive housing and attend 15 hours of classes where she learned
about red flags, triggers, and various aspects of abuse. She had a therapist and her child
was able to be in play therapy. She started a night job at Medtronic and graduated from
the program. She is the first person in her family to own a home. She is a part of the alumni
program and is able to speak with current participants. One in three women will be a victim
of domestic abuse in her lifetime. The Dwelling Place received 365 calls for help in 2023
and regularly has a waiting list. The Dwelling Place offers safe transitional housing,
empowering case management, emotional, spiritual, and physical safety as well as equips
women, children, and the community to prevent abuse.
Mayor Márquez Simula thanked Ms. Perez for her work and explained that she was on the
Community Development Board for the Alexandra House. She added that she has
participated in “Wear Purple Day” and noted that it is on October 17 th. She expressed her
gratitude to the Police Department for wearing purple badges because they are the first
ones to be called and arrive when there is domestic abuse.
C. Breast Cancer Awareness Month Proclamation.
Mayor Márquez Simula proclaimed October 2024 as Breast Cancer Awareness Month and
Councilmember Buesgens read the City’s proclamation.
Mayor Márquez Simula explained that school board member Mary Granlund was going to
receive the proclamation since she is a survivor of breast cancer but was unable to attend
the meeting.
CONSENT AGENDA
Councilmember James commented that she is excited about the administrative citations since it will
provide the City an opportunity to move things quickly. She added that she believes the fees are
reasonable and appropriate. She encouraged community members to read the Agenda Packet about
the fees.
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Mayor Márquez Simula agreed with Councilmember James’ comments and noted that a change is
removing the criminal component and replace it with fines instead. She also added the winter parking
change is finalized and includes plows going out when there are two inches of snow instead of three
and a half inches of snow. She asked Public Works Director Hansen to share more.
Public Works Director Hansen explained that it helps the City to be proactive with winter management.
He added that they find that the two-inch amount brings better results and less salt is used.
Motion by Councilmember Jacobs, seconded by Councilmember James, to approve the Consent Agenda
as presented. All Ayes, Motion Carried 5-0.
1. Approve the September 23, 2024 City Council Meeting Minutes.
MOTION: Move to approve the September 23, 2024, City Council Meeting minutes.
2. Approve the October 7, 2024 Special Assessment Meeting Minutes.
MOTION: Move to approve the October 7, 2024 Special Assessment Meeting minutes.
3. Approve the October 7, 2024, City Council Work Session Meeting Minutes.
MOTION: Approve the October 7, 2024 City Council Work Session Meeting minutes.
4. Accept September 4, 2024 Library Board Minutes.
MOTION: Move to Accept the Library Board minutes from September 4, 2024
5. Accept August 28, 2024 Park & Recreation Commission Minutes.
MOTION: Move to accept the August 28, 2024 Park & Recreations Commission minutes.
6. Accept August 7, 2024 Planning Commission Meeting Minutes.
MOTION: Move to accept the August 7, 2024 Planning Commission Meeting minutes.
7. Accept September 3rd, 2024, Regular EDA Meeting Minutes.
MOTION: Move to accept the September 3rd, 2024 EDA meeting minutes.
8. Second Reading of Winter Parking Ordinance No. 1705, an Ordinance to Amend Chapter
3 – Administrative Code: 3.203 Police Department; and Chapter 7 – Traffic Code: 7.202
Parking and Stopping Zones; 7.205 Prohibited Non-Moving Violations; and 7.301
Authority for Impoundment.
MOTION: Move to waive the reading of Ordinance No. 1705, there be ample copies
available to the public.
MOTION: Move to approve Ordinance No. 1705, being an Ordinance to amend Chapter 3 –
Administrative Code: 3.203 Police Department; and Chapter 7 – Traffic Code: 7.202 Parking
and Stopping Zones; 7.205 Prohibited non-moving violations; and 7.301 Authority for
Impoundment in the City of Columbia Heights, and direct staff to send the summary
ordinance for publication in the legal newspaper.
9. Second Reading of Ordinance 1706 Being an Ordinance Amending Chapter 5 Article vii of
the Columbia Heights City Code to Establish the Regulation and Registration of Cannabis-
Related Businesses.
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MOTION: Move to waive the reading of Ordinance No. 1706, there being ample copies
available to the public.
MOTION: Move to approve Ordinance 1706, being an ordinance amending chapter 5 article
vii of the Columbia Heights City Code to establish the regulation and registration of
cannabis related businesses, and direct staff to send the summary ordinance for
publication in the legal newspaper.
10. Approve Emotional Resilience Program Training for Public Safety Staff.
MOTION: Motion to approve the expenditure of approximately $38,800 using a portion of
the one-time public safety funds for Emotional Resilience training for public safety staff.
11. Accepting Bids and Awarding a Contract for 2024 City Hall and Library Parking Lot Paving,
City Project 2410.
MOTION: Move to accept bids and award the 2024 City Hall and Library Parking Lot Paving,
City Project 2410 to Winberg Companies LLC of Shafer, Minnesota, based upon their low,
qualified, responsible bid in the amount of $284,453.08 with $49,850 from Fund 653.2410
and $40,815 from 411.2410 and $193,788 from Fund 430.2410; and, furthermore, to
authorize the Mayor and City Manager to enter into a contract for the same.
12. Approval of Community Development Capital Equipment Replacement of Unit #0430 -
Building Official.
MOTION: Move to authorize the purchase of one (1) new Ford Bronco from Midway Ford
of Roseville, MN in the amount of $39,550, including trade-in with funding from fund 431-
1510.
13. Renew Legislative Services Agreement with Lockridge, Grindal and Nauen P.L.L.P
MOTION: Move to waive the reading of Resolution 2024-75, there being ample copies
available to the public.
MOTION: Move to approve Resolution 2024-75, a resolution of the City Council for the City
of Columbia Heights approving legislative service agreement with Lockridge, Grindal and
Nauen P.L.L.P.
14. Amending the Community Development Fee Schedule to Add Administrative Citations
Level 1 - 4, Hearing Examiner Rate, and Cannabis Registration.
MOTION: Move to waive the reading of Resolution 2024-76, there being ample copies
available to the public.
MOTION: Move to approve Resolution 2024-76, a resolution amending the 2024
Community Development fee schedule
15. Approve Resolution 2024-77 authorizing the 2025 Contract with Sourcewell for Employee
Health Insurance.
MOTION: Move to waive the reading of Resolution 2024-77, there being ample copies
available to the public.
MOTION: Motion to approve Resolution 2024-77 appointing Better Health Collective -
Sourcewell as the City's health insurance provider for 2025 and authorize the City Manager
to sign the contract.
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16. Rental Occupancy Licenses for Approval.
MOTION: Move to approve the items listed for rental housing license applications for
October 14, 2024, in that they have met the requirements of the Property Maintenance
Code.
17. License Agenda.
MOTION: Move to approve the items as listed on the business license agenda for October
14th, 2024, as presented.
18. 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 $2,505,538.90.
PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS CONTINUED
Mayor Márquez Simula stated that she would like to add a school board update to the agenda.
D. School Board Update
School Board Member Michelle Petway stated that Homecoming weekend happened recently
and congratulated the Homecoming court and football team that won. She reported that the
school recently closed open enrollment for all grades. Open enrollment for third grade at
Highland Elementary is open. Negotiations are completed for the extra-curricular clerical,
custodial, and food service staff. Rates have been updated for substitutes through teachers on
call. Negotiations are still happening for Educational Assistant support. There was a Highlander
highlight last week for Ella, who attends Columbia Academy and is a 2024 recipient of the Cook
Young Scholarship Program. The scholarship program is a selective five-year pre-college
scholarship for exceptionally promising seventh-grade students with financial need. She
congratulated Ella. She invited community members to the school board meetings and noted
that they occur at 6 pm on the 2nd and 4th Tuesday of the month. Work sessions are held at 5:30
pm on the 3rd meeting of each month. All meetings are held at the district center in the
community room, and can also be attended online.
Councilmember Buesgens mentioned that she attended the boys’ soccer game , they are a good
team, and will be going to sections. She wondered how the game went.
PUBLIC HEARINGS
19. Consideration of Resolution 2024-73, Revocation of the License to Operate Rental Units
Within the City of Columbia Heights Against the Rental Property at 4347 University
Avenue NE for Failure to Meet the Requirements of the Residential Maintenance Codes.
Assistant Fire Chief O’Brien stated the property was purchased in April 2024 and the
property owners applied for a license transfer within 30 days of purchase. On August 5,
2024, inspectors for the City of Columbia Heights, inspected the property and noted
violations of the bathroom ceiling in unit four having significant water damage and mold
issues. A compliance letter listing the violations was mailed by regular mail to the owner at
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the address listed on the Rental Housing License Application. The compliance letter asked
the property owner to thoroughly clean, dry, repair, or replace surfaces that were wet or
damaged by the water, as well as to correct the source of the water. On September 5,
2024, inspectors performed a re-inspection and noted that violations remained
uncorrected. A statement of cause was mailed via regular mail to the owner at the address
listed on the rental housing license application. On October 3, 2024, inspectors checked
records for this property and noted that the violations remained uncorrected. If revoked,
this would be the only revocation that the owner has had in the past five years, which
makes them eligible to re-acquire the rental license prior to the property becoming
unlawful to occupy. The City has not had contact with the property owner.
Mayor Márquez Simula opened the public hearing.
Barbra Owens, City resident, stated the property that the Council is discussing is her
apartment. She explained that she has a trash bag over the toilet in order to send the
water into the bathtub. She added that there is severe black mold in the bathroom and she
has tried to contact the landlord many times to have it fixed but it re mains unfixed. She
mentioned that she has received a letter that states the landlord does not want to renew
her lease due to her complaining about the leak in the bathroom. She stated she does not
believe it is fair that the owner is able to keep his license if he is unable to fix the problem.
Councilmember Jacobs asked if there was a resource that could help residents who have
been denied having their lease renewed due to complaints. Assistant Fire Chief O’Brien
replied that a State law does not allow retaliation against tenants for items like this.
Councilmember Jacobs asked if Assistant Fire Chief O’Brien could help direct Ms. Owens to
resources. Assistant Fire Chief O’Brien replied that he would help.
Mayor Márquez Simula explained that as a City, they take the responsibility of rentals
seriously. The City has devoted money in the budget for inspectors in order to make sure
there is safe housing. She thanked Ms. Owens for sharing her experience.
Motion by Councilmember Buesgens, seconded by Councilmember Spriggs, to close the
public hearing and waive the reading of Resolution 2024-73, there being ample copies
available to the public. All Ayes, Motion Carried 5-0.
Motion by Councilmember Buesgens, seconded by Councilmember Spriggs , to adopt
Resolution 2024-73, being a Resolution of the City Council of the City of Columbia Heights
approving revocation, pursuant to City Code, of the rental license listed. All Ayes, Motion
Carried 5-0.
20. Approval of Resolution 2024-74 Approving the EDA’s Request of a Levy Increase for Taxes
Payable in 2025
Community Development Director Forney stated at the September 3, 2024, EDA meeting,
the EDA discussed and passed resolutions setting its budget for 2025. EDA Resolution 2024 -
22 requests that the City, on behalf of the EDA, raise the EDA tax levy from $310,000 in
2024 to $375,000 in 2025. Since the EDA tax levy is under the administration of the City
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Council, the City must annually approve the EDA tax levy. During review of state statute
staff identified an additional public hearing process which is required when a city increases
its EDA levy. At the September 23rd City Council Meeting the City Council started the public
hearing process via passage of Resolution 2024-63. Resolution 2024-63 acknowledged the
EDA’s request, established the required petition period , and set a date for the public
hearing regarding the levy increase.
Community Directory Forney mentioned the EDA has requested the levy increase in order
to add additional funds to its current and possible future initiatives. Since the EDA levy is a
City tax levy the increase is added to the City’s overall budget. The $65,000 increase in the
EDA levy contributes .4% to the recommended 8.4% overall increase in the City’s gross tax
levy for 2025. These additional funds will be utilized by the EDA in 2025 to directly invest in
economic and housing development projects throughout the City. Contributing to the
direct reinvestment of the funds into the City. The EDA will distribute the funds to various
programs and initiatives through its goal-setting in 2025. Resolution 2024-74 is the final
step in the approval of the EDA’s levy increase. Residents still have until November 4th to
petition against the increase, but after November 4th the EDA levy increase will be
approved and included in the City’s budget.
Mayor Márquez Simula opened the public hearing.
There were no public comments.
Motion by Councilmember James, seconded by Councilmember Buesgens, to close the
public hearing and waive the reading of Resolution 2024-74, there being ample copies
available to the public. All Ayes, Motion Carried 5-0.
Motion by Councilmember James, seconded by Councilmember Buesgens, to adopt
Resolution 2024-74, being a Resolution of the City Council of Columbia Heights approving
the Columbia Heights Economic Development Authority’s request of a levy increase for
taxes payable in 2025 for economic development purposes. All Ayes, Motion Carried 5-0.
ITEMS FOR CONSIDERATION
21. Verizon Tower – Dish Wireless Ground Lease.
Public Works Director Hansen stated the City has been contacted by DISH Wireless about
leasing space at the Municipal Service Center for a PCS antenna facility. Dish is expanding
cellular communications in this area under the ‘Boost’ carrier platform. Under the lease,
Dish would install their antenna on the existing 110 -foot tall monopole owned by Verizon
along with an equipment platform on the ground and connecting equipment. The
equipment platform would be approximately 5’ x 7’ in a 10’ x 12’ lease area, which would
be chain link fence enclosed. Dish Wireless would be responsible for all maintenance of
their equipment and for removal of the equipment if work needs to be done on the tower.
The main points of the lease include an initial annual lease rate of $9,600 per year, with an
annual escalation on the lease at 3%. The initial term would be for five years and the
renewable term would be for four additional five-year terms. As Verizon owns the tower,
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this would be a co-locator arrangement where Dish rents land space from the City and
antenna space from Verizon. Staff feels that by leasing space at the Municipal Service
Center, the City will gain another form of revenue with minimal impact. The 10’ x 12’ lease
space as shown allows adequate access for the future redevelopment of the MS .
Councilmember Buesgens noted this would be in a spot where the new Public Works
building would go and asked if it would affect construction. Public Works Director Hansen
replied that it would not because it has been accommodated in the planning efforts.
Motion by Councilmember Spriggs, seconded by Councilmember James, to approve the
Ground Lease Agreement with Dish Wireless LLC of Englewood Colorado, and authorize the
Mayor and City Manager to execute an agreement for the same for the use of designated
space at the Municipal Service Building, 637 38th Avenue N.E. (rear lot). All Ayes, Motion
Carried 5-0.
Ordinances and Resolutions
22. Consideration of a Rental License Exemption for 4721 Chatham Rd NE.
City Planner Boucher mentioned on September 27, 2024, the owner of 4721 Chatham Road
NE, reached out to the Community Development Department requesting an exemption
from the single-family rental density cap. Section 1 of Ordinance 1685, which established
the single-family rental density cap, states that a property owner may request a temporary
license to allow an additional rental property for that block. The property is located on
Block 182 which has a total of 34 single-family houses and an allotment of three rentals
with the block being at the capacity containing three existing rentals. The City Council may
grant or deny a temporary license in its sole discretion. As it is the homeowners’ right to
appeal to the Council. Staff brought forth the appeal along with supporting documents for
discussion and review.
City Planner Boucher explained that if approved, Resolution 2024-072 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 with 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.
Derek Batiste, property owner, mentioned that he appeared before the Council earlier in
the year to apply for a rental exemption for the house that he owns. He explained that the
property is a home that his grandparents purchased and his mom and he grew up in. He
added that his grandfather was the County Auditor in 1970 and re-elected four times after.
While he was in college, his grandfather got sick so he mo ved into the house to help care
for his grandfather. His grandmother passed away in 2023 and he inherited the home. He
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City of Columbia Heights MINUTES October 14, 2024
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added that his mother would like to retire in the home , but is currently living in
Washington. His mother would like to move back within the next year or two. He noted
that the reason for the rental exemption would be to buy time until his mo ther would
come and occupy the home.
Motion by Councilmember Buesgens, seconded by Councilmember Spriggs , to waive the
reading of Resolution 2024-072, there being ample copies available to the public. All Ayes,
Motion Carried 5-0.
Motion by Councilmember Buesgens, seconded by Councilmember Spriggs, to adopt
Resolution 2024-072, being a Resolution of the City Council of Columbia Heights approving
the single-family rental exemption request for the rental application at 4721 Chatham Rd
NE, Columbia Heights, MN 55421. 4 ayes, 1 nay, Motion Carried 4-1. Ayes: Spriggs,
Buesgens, James, Márquez Simula. Nay: Jacobs.
CITY COUNCIL AND ADMINISTRATIVE REPORTS
Report of the City Council
Councilmember James mentioned she attended the Metro City’s Housing Policy Committee, the
Planning Commission meeting, a workshop regarding the economic situation in the Country, the
Council work session, and the EDA meeting. She added that she met with new City Staff. She noted
that there was a Public Works legislative tour. She attended the Safe Streets for All open house, Fire
Department open house, and helped work on the fall street cleanup on Central Avenue wi th
HeightsNext.
Councilmember Buesgens thanked Councilmember James for organizing the cleanup on Central
Avenue. She added that she attended the Metro Cities Econ and Housing Commission with
Councilmember James and thanked Councilmember James for including the verbiage for the vote. She
attended Coffee with a Cop, the Planning Commission meeting as the Council liaison, the Boosters
Awards Dinner, the high school boys’ soccer game, the Sustainability Commission as the Council liaison,
and the school board meeting. She explained that she met with the Police Chief to discuss what was
happening in the City on Central Avenue. She added that she attended the Public Works legislative
tour, the Safe Streets for All open house, and the Fire Department open house.
Councilmember Jacobs stated she attended the Mission’s Walk with an Advocate in Crystal, the Fire
Department open house, the BOP at Murzyn Hall, the tour of Public Works, and the Safe Streets for All
open house. She met with a couple of charter commissioners from Fridley and learned that they meet
monthly to continually evaluate their charter for updates and amendments. They also vet their
commissioners to ensure that they will meet the expectations of the charter commission’s State
responsibilities before sending them to the district judge.
Councilmember Spriggs mentioned he attended the Council work session and EDA meeting. He added
that he attended the Library Board meeting and updated the Council that the new library website
design will hopefully drop in early November. He attended the work session with MnDOT and Anoka
County regarding Central Avenue.
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Mayor Márquez Simula stated she attended the update from MnDOT on Central Avenue with the rest
of the Council where Representative Koegel was in attendance. There will be an open house in the
future. She attended a lunch hosted by Congresswoman Omar for all mayors in her district with City
Manager Chirpich. She mentioned that she attended the 57 th award dinner for boosters. She went to
Hewlett Park with Councilmember Buesgens to meet with some community members as they were
playing soccer. She also met with residents at the Legends apartment building to hear their concerns.
She attended the Fire Department open house, the HeightsNext fall street cleanup, the Rotary meeting
for Operation Pollination, a regular Rotary meeting where the League of Women Voters attended, and
the Public Works building tour. She stated she met with residents from Ratio apartments and attended
the EDA meeting and the Council work session.
Report of the City Manager
Public Works Director Hansen stated that this is the last Council meeting for Fire Chief Charlie
Thompson because he is retiring. His last day will be Friday, October 25, 2024. He expressed his
gratitude for the work Fire Chief Thompson has done over the years.
Mayor Márquez Simula asked Public Works Director Hansen if he wanted to share about the new Fire
Chief. Public Works Director Hansen replied that the City Manager selected Assistant Fire Chief O’Brien
to be the new Fire Chief.
Public Works Director Hansen stated Trunk or Treat will be on Saturday, October 26th at Huset Park
from 1:00-4:00 pm. Absentee voting is ongoing. Early absentee voting is available at City Hall from 8:00
am until 4:30 pm. City Clerk Ion added that there are extended hours for residents to vote at City Hall.
Early voting will close on November 4th. The weekend preceding the election and Saturday the 26th will
be open for absentee voting at City Hall.
Mayor Márquez Simula asked Public Works Director Hansen what the date was for the MnDOT
meeting. Public Works Director Hansen replied that the open house would be on Thursday, October
24th, from 5:00-7:00 pm at City Hall.
Mayor Márquez Simula announced that HeightsNext would be hosting the second Spooktacular at
Kordiak Park on Friday, October 18th from 4:30-7:30 pm. The Police and Fire Department will be there,
as well as free s’mores and hot apple cider.
COMMUNITY FORUM
Aesa Rude, City resident, stated she goes to Columbia Heights High School and is the president of the
Columbia Heights High School GSA. She explained that GSA stands for Gender Sexuality Alliance or Gay
Straight Alliance and is not limited to LGBTQ+ people. Anyone who is enrolled in Columbia Heights High
School can hang out with them on Mondays after school from 3:15-4:05 pm. On September 9th, they
worked concessions at a soccer game to help raise funds for their club. On September 21st, they had a
booth at Heights Pride with face painting, bracelet making, stickers, bags, and pride flag naming at no
cost. The meetings are in room 191 and they play games, learn about identities, and chat. It is a safe
space for anyone and everyone. If anyone is interested in speaking to the GSA at a meeting, they can
reach out at col.heights.gsa@gmail.com.
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Mayor Márquez Simula explained that she is glad that the City has a partnership with the GSA at the
high school because Columbia Heights is welcoming to all gender identities and expressions.
Diann Meyer, City resident, explained that 4224 has been a sore in the neighborhood . She added that
someone found KT’s sign and put it in his front yard. She previously asked Councilmember Jacobs if she
knew about the sign and she replied that she had not. Ms. Meyer mentioned that the house was
getting out of control and she wanted to make the Council aware so they could drive by the residence
to see what was happening. The backyard is boarded up so people cannot see what is going on in the
backyard. She added that nothing has changed or been done and is frustrated. Mayor Márquez Simula
replied that the City is aware of the property that Ms. Meyer is speaking about and will follow up.
Jason, City resident, asked if all of the squad cars had cameras on the dashboard or in the back seat.
Police Chief Markham replied that they did not. Jason asked if it is a policy for police officers to identify
when asked by a member of the public. Police Chief Markham replied that is it. Jason asked if it is a
policy to seatbelt people who are put in the back of a patrol car. Police Chief Markham replied that it
was. Jason explained that in July there was a lot of commotion near City Hall and he walked by and
stood on the public sidewalk and watched what was happening. Someone asked him if he was a police
officer. When he replied no, the person started aggressing towards him. Mayor Márquez Simula asked
Jason to address the Council and not Police Chief Markham.
Jason explained that he told the story in a previous Council meeting and was told that the Council
would address that a police officer “barked” out his name. He added that he asked the police officer
what his name was, and the officer pointed to his name badge but would not say his name out loud. He
noted that he kept asking the officer what his name and badge number were and the office ignored
him. He stated he walked around to see the name and badge number and was arrested for obstruction
and disturbing the peace. While he was in the squad car going to Anoka County jail, the officer
slammed on the brakes which caused him to smash his head against the cage. He mentioned when he
got out of jail, his wallet was gone and he remembered that his wallet got placed on the top of the
squad car. When he asked the Police Department about his missing wallet, they responded that they
did not know where it was. He mentioned he is still dealing with neck pain from the car ride to Anoka
County jail. He told the City Attorney that he wants all camera footage of the police officers who were
out on July 18th at 1:30 am for discovery. He added his court date is on the 24 th. He stated the Police
Department towed his scooter, which cost him $3,000, and it also got broken. He believed he was
harassed and disrespected by the police officers because they did not like him. He added all he did was
stand on a public sidewalk and tried to get the officer's name and badge number. He mentioned that
he did not believe there were any cameras in the back of the squad car.
Mayor Márquez Simula mentioned there were ways to obtain the footage. Jason agreed and noted
that he did not want to pay to obtain the footage.
ADJOURNMENT
Motion by Councilmember Buesgens, seconded by Councilmember Spriggs, to adjourn. All Ayes, Motion
Carried 5-0.
Meeting adjourned at 7:25 pm.
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City of Columbia Heights MINUTES October 14, 2024
City Council Meeting Page 12
Respectfully Submitted,
______________________________________
Sara Ion, City Clerk/Council Secretary
19
Item 1.
SPECIAL CITY COUNCIL WORK SESSION
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Kt Jacobs
Rachel James
Justice Spriggs
City Manager
Aaron Chirpich
City Hall—Shared Vision Room, 3989 Central Ave NE
Monday, October 14, 2024
5:00 PM
MINUTES
CALL TO ORDER/ROLL CALL
Mayor Márquez Simula called the special work session meeting to order at 5:00 pm.
City Council Members present: Mayor Márquez Simula, Councilmember Buesgens, Jacobs, James,
Spriggs
City of Columbia Heights Staff present: Kevin Hansen, Sara Ion, Sulmaan Khan
MN House of Representatives: Representative Erin Koegel
City of Hilltop Staff present: Ruth Nelson
Anoka County Staff present: Joe MacPherson
MNDOT Staff: Chris Bower, Dale Gade, Tim Lincoln
WORK SESSION ITEMS
1. Central Avenue Project Discussion with MnDOT.
Public Works Director Kevin Hansen introduced the Work Session items as well as
presenter Chris Bower. Chris Bower led the presentation related to the project updates for
Central Avenue now that the PEL Study has been completed with a specific focus on public
engagement and business engagement as well as traffic studies. Bower clarified that the
purpose of the project is to reduce traffic deaths / fatal crashes on Central, and not create
a similar issue on other side streets. MNDOT wants to bring forward a holistic plan for
Columbia Heights and Hill Top in regard to the work that will need to be completed. Bower
stated that Central Avenue is a contender for the busiest section of road being considered
for a road diet in the entire state. MNDOT wants to be deliberate with the designs and
answer the communities’ questions and concerns. Based on the PEL Study it is hard to
apply a one size that fits all for the entirety of the length of Central.
Bower showed examples with comparable traffic volumes to Central: Hwy 169 in St. Peters,
36th Street in St. Louis Park, Lake Street in Minneapolis, Hwy 41 in Chaska. Mr. Bower
stated that recent studies indicate that three quarters of all traffic has a destination they
are going to / coming from in Columbia Heights. He reviewed that most of the traffic is
consistent throughout the day, and there are not really any specific peak times. Bower
highlighted areas that could have queue and platoon issues with a specific focus on the
intersection at 53rd and Central Avenue as well as 37th and Reservoir.
Bower additionally clarified that lane reduction is one of the most powerful safety
measures. In 2022 there was a sewer project that occurred on Central Avenue and gave
data points to review against the computer traffic models. Overall, MNDOT believes that
there were people using alternate routes during the construction in 2022, and that traffic
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City of Columbia Heights MINUTES October 14, 2024
Special City Council Work Session Page 2
does find a way to balance out. Bower also stated that there are roads in the community
that can take additional load, but the side streets cannot.
Bower specifically reviewed the North and South portions of Central Avenue, as well as
additional areas where they will consider alternate intersections. Bower stated that from
41st to 47th is the biggest concern for safety and how the lanes should be adjusted. MNDOT
wants to consider many options and more data to come up with a proposed plan that will
most impact these key areas.
Bower additionally stated that MNDOT would recommend updates to the intersection at
37th and Central. They would want to remove the 5th intersection at the intersection of the
South bound lane / right turn on Reservoir. He also highlighted the intersection at 42nd and
Central as this has also had a considerable accident history and there would be concerns
with platooning that will allow not allow gaps related to turns.
Bower indicated that MNDOT feels that they can reduce the lanes at 53rd and Central from
8 to 7, and to also add a roundabout in this area. There is a benefit for pedestrians because
you will only need to cross two intersections at one time, however roundabouts can be
very hard to navigate for both pedestrians and drivers. MNDOT will need to do education
to make sure that users are proceeding safely (utilizing flashing lights and overhead
signage). They want to share this concept and information with the public at the next open
house.
Councilmember Buesgens thanked MNDOT for all the work that they have done. She
indicated that she had invited a lot of residents to the work session meeting as well. She
wants the opportunity to review the projects’ impacts, both big and small and would like to
make designs that will work for the City for residents up to seven generations from now.
She specifically wants to focus on the next 50 years, as it will be very impactful to both
residents and businesses.
Councilmember Buesgens stated that she is very concerned about the side street traffic
and the impact on the construction work on businesses. Additionally, she is concerned
about the computer models and feels that she is “being ghosted” and that there have been
issues like this in the past. She has concerns that there is more of a focus on staff wor rying
about the cost of maintenance and not the impact of the medians and plantings.
Councilmember Buesgens additionally wanted to know when the traffic data was collected
related to the use of the road and what the top 4/5 destinations are in the city (as well as
how accurate the information is). She feels if she knows the specifics of the information
and how it is collected, she would be better able to decide how redesigns should proceed.
She would also like to know the difference between weekend and we ekday traffic.
Councilmember Buesgens stated that she would also like to see Columbia Heights treated
the same as Minneapolis. She would like to see people encouraged into utilizing alternate
modes of transportation. She would also like to know about futu re developments occurring
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Special City Council Work Session Page 3
in the area north of 47th and Central and how this will impact the planning for the next
thirty years.
Councilmember Buesgens also stated that residents would also like to see the data sets
and information used for this meeting presentation at the upcoming outreach meeting. She
also inquired about what guarantee there would be that the bus lines will remain bus
lanes.
Councilmember Buesgens posed several additional questions related to concerns that were
posed by residents related to medians, crosswalks and road design.
Representative Koegel asked why the MNDOT computer data was reviewing / emphasizing
the peak time periods for vehicle travel as she felt that this was not congruent with the
overall MNDOT mission and goals for projects.
Anoka County Engineer Joe MacPherson stated that he is glad that there is this level of
focus on how Central will be used in the future. He acknowledges that this is a difficult
process and that there will be much more input needed going forward.
Councilmember James thanked MNDOT for the presentation and clarified that she wants
to make sure that MNDOT and the City are partners with the businesses impacted by the
construction.
Mayor Márquez Simula asked what Reservoir would look like with these updates. She does
not want to see Jeff Bobbys and Steves utilized as a turnaround space. She would also like
to see Central more walkable / enjoyable up to 45th and further north.
Bower mentioned that there are designs laid out that focus on a cul -de-sac in the Reservoir
Blvd space. He is grateful for the conversation that the community is having and that he
wants to make sure that the cooperation continues into the next phase of the project.
Mr. Gade stated that MNDOT has a commitment to the community to do this the right way
and that this is a process building on the communities’ foundation to achieve the right
design.
ADJOURNMENT
Meeting was adjourned at 6:03pm.
Respectfully Submitted,
______________________________________
Sara Ion, City Clerk/Council Secretary
22
Item 2.
SUSTAINABILITY COMMISSION
City Hall—Shared Vision Room, 3989 Central Ave NE
Tuesday, September 10, 2024
6:00 PM
APPROVED MINUTES
CALL TO ORDER/ROLL CALL
The meeting was called to order by Chairperson Jensen Christen at 7:05 p.m. The first hour of the time
normally allotted to a Sustainability Commission meeting was spent observing and participating the
Xcel Energy Partners in Energy workshop with the Columbia Heights Energy Action Team.
Members present: Commissioners Jensen Christen, Evenson, Finkelson, Groseth, Johnson, Kurek,
LaPlante, Leoni-Helbacka
Staff present: Sulmaan Khan, Interim City Engineer
Andrew Boucher, City Planner
Liam Genter, City Forester/Natural Resources Specialist
Council Liaison: Connie Buesgens
APPROVAL OF MINUTES
Chairperson Jensen Christen said the first item on the agenda was to review the minutes from the
August Sustainability Commission meeting and asked for comments from the commissioners.
Commissioner Finkelson commented that the August meeting minutes are sparse, and in his opinion
not reflective of the conversation held. He continued to point out that he felt the minutes were vague
and did not correctly characterize the objections of the commissioners to the City’s timeline for the
Complete Streets Policy. Finkelson also stated that the minutes incorrectly portrayed opinions of City
staff as monolithic, and that responsible individuals were not being named. Engineer Khan said that
more detail is possible in meeting minutes, but difficult with current resources. Khan was actively
participating in the previous meeting while also taking minutes, which made capturing detail difficult.
Planner Boucher apologized for taking sparse meeting minutes at the July meeting and suggested a
possible middle ground with commissioners also taking meeting minutes and synthesizing them with
staff minutes to make sure the meeting is captured from multiple perspectives. Commission er Johnson
stated that it is very difficult to participate actively in meetings while taking minutes. Commissioner
Finkelson commented that meeting minutes were better with previous Administrative Assistant
Chapman, who is now retired. Commissioner Finkelson re-iterated that he did not find the meetings
minutes detailed enough or representative of what was said. Councilmember Buesgens asked why the
Sustainability Commission does not have a dedicated staff member transcribing meeting minutes and
pointed out that all other City commissions had staff fulfilling that function. Buesgens asked if the
recent turnover and vacancy of the Administrative Assistant position at Public Works was the problem.
Engineer Khan stated that the turnover and vacancy had been a pr oblem, and that meeting minutes
had primarily been taken by Khan and Planner Boucher in recent months. Khan stated that the position
was now filled, but that the Administrative Assistant was not present at the current meeting. Khan and
Boucher both stated that staff will take steps to improve meeting minutes and capture sufficient detail
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Item 3.
City of Columbia Heights MINUTES September 10, 2024
Sustainability Commission Page 2
to make the minutes useful. Commissioner Evenson brought up the possibility of using AI to transcribe
meeting minutes from recordings. Commissioner Finkelson raised the pos sibility of publishing videos of
meetings, including commission meetings and City Council Work Sessions, where he feels all real City
business is conducted in a non-transparent manner. Councilmember Buesgens stated that she has an
upcoming meeting with the City Manager to discuss publishing more videos of meetings and a
potential City YouTube channel. Updates will be made to the August meeting minutes and brought
forward at the October meeting of the Sustainability Commission for approval.
OLD BUSINESS
1. Sustainable Purchasing Policy Update
Commissioner LaPlante had no update on the Sustainable Purchasing Policy development for this
meeting. Planner Boucher expressed desire to meet with LaPlante for further discussions on next steps
in the policy development including accessing the City Amazon account and utilizing embedded tools
for improving purchasing by City staff.
2. Complete Streets Policy Update
Commissioner Boucher and Engineer Khan provided an update on the Complete Streets Policy.
Boucher and Khan met with Public Works Director/City Engineer Kevin Hansen to discuss the policy,
the concerns from the commission, and creating a revised draft. A revised draft will be presented to
the commission for review before the next meeting in October. Commissioner LaPlante asked if it is an
edited version of the previous policy or whether the Complete Streets Policy had been included into
larger planning elements. Planner Boucher said that it will be a combination of the previous policy with
new context specific elements. Commissioner Kurek asked if the City of Columbia Heights had its own
standard plates for curb cutouts or for green infrastructure elements and stated that these would be
good things for the City to have. Khan responded that the City does have standa rd plates for certain
engineering details, while for others like ADA accessibility cutouts the City would utilize MnDOT
standard plates.
3. Information on SolSmart Program
Planner Boucher provided a description of the SolSmart program, and its potential role in the
upcoming Comprehensive Plan cycle. Planner Boucher discussed his desire to include the Sustainability
Commission in this future planning process. Planner Boucher asked commissioners to review the Solar
Statement and provide him with any feedback or additional goals to put this forward the City Council
at a future meeting.
4. Sustainable Collaborations Sub-Committee Update
Commissioner LaPlante and Chairperson Jensen Christen had no update this month for the
subcommittee.
5. Invasive Species Sub-Committee Update
Commissioner Leoni-Helbacka discussed a grant opportunity from the Minnesota Department of
Agriculture for noxious weed management. The subcommittee will be collaborating with Forester
Genter to develop a project and apply for the gran t to purchase some equipment for noxious weed
control. Leoni-Helbacka also described plans to work with Commissioners Groseth and Evenson to
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Item 3.
City of Columbia Heights MINUTES September 10, 2024
Sustainability Commission Page 3
document the presence of invasive plants at City parks to better inform management efforts. Council
Member Buesgens asked commission members to send their observations about other elements of
City parks that need improvement to her. Commissioner Evenson expressed a desire to collaborate
with the Parks and Recreation Commission on a list of wants and needs for City parks. There was
general agreement that finding time for the full groups to meet was the main impediment, and that small
groups might be a better option for collaboration.
NEW BUSINESS
6. Partners in Energy Workshop Discussion
Commissioner Evenson asked whether Partners in Energy staff had anything to say about parks
buildings that are rarely open or used, and expressed desire to audit energy usage and continued need
for aging and rarely used park buildings.
7. Round Robin
Commissioner LaPlante asked for any ideas for the next newsletter, potentially with a fall/winter focus.
LaPlante also bought up e-bike rebates, smart salting practices, and other things to promote.
Chairperson Jensen Christen said that the smart salting practices seemed like a good fit and timel y.
Commissioner Leoni-Helbacka asked for an update on the Adopt a Boulevard tree program, and if
many volunteers are still needed. Forester Genter said that the City can always take more volunteers
and provided an update on planting plans and efforts for fall 2024. Forester Genter was asked to
provide a brief update on Emerald Ash Borer (EAB) in the City. EAB management is currently in the
private property enforcement stage, with approximately 1/3 of the City already covered by staff and
over 100 ash trees condemned and ordered removed. Councilmember Buesgens asked if the trees
being condemned were on private property; Forester Genter said that they are, and that the vast
majority are in very poor condition. Genter said that all remaining City-owned ash trees are being
treated and that the vast majority are healthy; the small number of unhealthy treated ash trees are not
infested by EAB but are suffering from drought and other environmental stressors. Commissioner
Kurek asked if property owners had been informed of the presence of ash trees by the City. Forester
Genter replied that all property owners with ash trees identified in a City -wide survey during the
winter of 2022-2023 had received a letter informing them of the presence of ash trees on their
property and describing the EAB threat. Letters did not require the removal of any trees, but strongly
encouraged proactive management by property owners. Councilmember Buesgens asked how many
properties and trees were identified in the survey. Forester Genter s aid that over 770 properties were
identified with a total of 1,057 ash trees. Forester Genter said that about 100 of the identified ash trees
were being treated by the owners when identified, and that since the letter was sent over half of the
identified ash trees were removed by the property owners. Commissioner Kurek asked if any treated
ash trees had been identified as infested with EAB and dying, and if residents in those cases had any
recourse. Forester Genter stated that recourse would depend on whether the contractor had
warrantied the treatment; contractors will generally only provide a warranty if the tree is still in good
condition at the time of treatment.
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City of Columbia Heights MINUTES September 10, 2024
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ADJOURNMENT
Motion by Evenson, seconded by Ahmadvand to adjourn the meeting at 7:36 p.m. Motion passed
unanimously.
Respectfully submitted,
Liam Genter
City Forester/Natural Resources Specialist
26
Item 3.
SUSTAINABILITY COMMISSION
City Hall—Shared Vision Room, 3989 Central Ave NE
Wednesday, August 14, 2024
6:00 PM
APPROVED MINUTES
CALL TO ORDER/ROLL CALL
The meeting was called to order by Chairperson Ahmadvand at 6:01 p.m.
Members present: Commissioners Ahmadvand, Evenson, Finkelson, Groseth, Jensen Christen,
Johnson, LaPlante, Leoni-Helbacka, Kurek
Members absent:
Staff present: Andrew Boucher, City Planner
Liam Genter, Urban Forestry Specialist
Sulmaan Khan, Assistant City Engineer
Staff absent: Corrine Hanson, Administrative Assistant
Council Liaison: Connie Buesgens
APPROVAL OF MINUTES
Motion by Ahmadvand to approve the minutes of July 9, 2024 as presented. Motion passed unanimously.
OLD BUSINESS
1. Sustainable Purchasing Policy Update
Put definition towards the top.
Examples of how to apply policy language can be helpful for City staff to better
understand how the policy can be implemented.
Can there be an annual coordination meeting that is called by the Sustainability
Coordinator with City staff who are responsible for purchasing?
It would be beneficial to do a regular review of purchases to understand where
improvements can be made related to Sustainable purchasing.
A potential starting point to ensure the City is moving towards more sustainable
purchases is to use Amazon filters to narrow down products that meet certain
criteria.
LaPlante volunteered to be champion of purchasing policy to help figure out next
steps to move the policy forward.
27
Item 3.
2. Complete Streets Policy Update
Khan gave an update on the Complete Streets Policy. The policy was being put on
hold indefinitely.
Finkelson asked for an explanation why the policy was being put on hold.
Khan stated that he and Boucher had met with city staff and concerns about the
policy had been raised.
Finkelson asked who Khan and Boucher had met with, asking them to name those
they had met with.
Khan stated that one of the individuals who they met with was Kevin Hansen.
Khan stated that some of the concerns were that some aspects of the policy were
only related to state-level activities and are not done at a local city level.
Finkelson stated that it would be a mistake to put the policy on hold. We need to
have this policy in place before the large projects that are coming begin work. And
cited a construction project on 49th Avenue where the sidewalks were closed
without a detour or other safe alternative as an example of the city failing to have
complete streets.
Other members of the commission agreed that we should continue to pursue the
policy and asked if Finkelson and Councilmember Buesgens could meet with Hansen
to better understand his concerns.
3. Partners in Energy Update
First workshop has been completed.
Boucher would like a few more people to join. He would like 1-2 more people from
the Commission to join the group. Boucher is planning to also reach out to the School
District.
Second and fourth workshop are anticipated to be held the same day as
Sustainability Commission meetings in September and December.
A mission statement has been created.
4. Sustainable Collaborations Sub-Committee Update
Planning to do a walking tour between parks as community engagement event. Details
are still being worked out and a gameplan will be shared in October.
Had a meeting in past month with Institute on Environment from the U of M.
Climate Corp is something that is being looked into.
SolSmart is another good program to look into.
NEW BUSINESS
5. Commission Chair Position
Commissioner Ahmadvand has recently purchased a new home and will be moving
out of Columbia Heights. Because of this, he is resigning from his Chair position with
the group.
Jensen Christen will move from Vice Chair to Chair of Commission.
Evenson volunteered to be new Vice Chair for the group. All Commission members
voted unanimously to have Evenson as the new Vice Chair.
6. Round Robin
A new newsletter article has been submitted.
28
Item 3.
Invasive species subcommittee have done park walks. The next one will be on the 22nd.
There will be a presentation from MWMO at the September 3 rd Council work session.
Please attend if you are able to.
ADJOURNMENT
Motion by Ahmadvand, seconded by LaPlante to adjourn the meeting at 7:48 p.m. Motion passed
unanimously.
Respectfully submitted,
Sulmaan Khan
Assistant City Engineer
29
Item 3.
CANCELED - CITY COUNCIL MEETING
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Kt Jacobs
Rachel James
Justice Spriggs
City Manager
Aaron Chirpich
City Hall—Council Chambers, 3989 Central Ave NE
Monday, December 23, 2023
6:00 PM
AGENDA
The City Council Meeting scheduled for Monday, December
23, 2024 at 6:00 pm has been canceled.
30
Item 4.
ITEM: Resolution 2024-078 to Accept MN Office of Justice Program Hiring Grant
DEPARTMENT: Police BY/DATE: Captain Erik Johnston, October 22nd
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
_Trusted and Engaged Leadership
_Thriving and Vibrant Destination Community
x_Strong Infrastructure and Public Services
_Sustainable
BACKGROUND
The State of Minnesota, through the Office of Justice Programs, has initiated police hiring grants to assist in
recruiting, hiring, and educating future police officer candidates due to the current recruitment challenges in
law enforcement. The police department applied for and has been awarded a grant for Spring 2025.
The grant is the Intensive Comprehensive Police Officer Education & Training (ICPOET) program grant. This
grant is designed to identify a police officer candidate with a college degree in another discipline that is
interested in becoming a police officer. The grant will cover the cost of wages and tuition for a police officer
candidate to obtain the necessary requirements for police officer licensing. There is no match required for this
grant.
SUMMARY OF CURRENT STATUS
The grant has been awarded to the city and is ready for acceptance. Once accepted the police department will
begin recruiting for the grant.
STAFF RECOMMENDATION
Staff recommend accepting the grant.
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE OCTOBER 28, 2024
31
Item 5.
City of Columbia Heights - Council Letter Page 2
RECOMMENDED MOTION(S):
MOTION: Move to waive the reading of Resolution 2024-078, there being ample copies available to the
public.
MOTION: Move to adopt Resolution 2024-078 accepting the Minnesota Office of Justice Program grant for
police hiring in the total amount of $50,000 and authorize and direct the execution of the grant
agreements.
ATTACHMENT(S):
Resolution 2024-078
32
Item 5.
City Council Resolution 2024-078
RESOLUTION NO. 2024-078
RESOLUTION TO ACCEPT $50,000 STATE OF MINNESOTA OFFICE OF JUSTICE PROGRAM POLICE OFFICER
HIRING GRANT AND AUTHORIZE THE EXECUTION OF THE GRANT AGREEMENT
WHEREAS, the State of Minnesota Office of Justice Programs has awarded the Columbia Heights Police
Department the Intensive Comprehensive Police Officer Education and Training grant in the amount of $50,000.
WHEREAS, these funds shall be used towards recruiting, hiring, and training future police officer candidates for
the City of Columbia Heights as authorized and subject to the directions outlined in the identified grant and
grant agreements.
WHEREAS, Captain Erik Johnston and Chief Matt Markham shall be authorized and directed to execute on behalf
of the City the grant agreement and related amendments.
WHEREAS, the City Council finds the offered grant to be in the public interest.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Columbia Heights, Minnesota that the
State of Minnesota Office of Justice Program grant noted above are hereby in all respects approved, subject to
modifications that do not alter the substance of the transaction and that are approved by Captain Erik Johnston
or Chief Matt Markham, and provided that execution of the grant agreement by Captain Erik Johnston or Chief
Matt Markham shall be conclusive evidence of approval.
ORDER OF COUNCIL
Passed this _________ day of ______________________, 2024
Offered by:
Seconded by:
Roll Call:
________________________________
Mayor Amáda Márquez Simula
Attest: __________________________________
Sara Ion, City Clerk/Council Secretary
33
Item 5.
ITEM: License Agenda.
DEPARTMENT: Community Development BY/DATE: Sarah LaVoie 10/22/2024
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
_Sustainable
BACKGROUND
Attached is the business license agenda for the October, 28th, 2024, City Council meeting. This agenda
consists of applications for 2024: Tree service, Food trucks, Massage business, Massage therapists, Games of
skill, Tobacco licenses and Contractor 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.
STAFF RECOMMENDATION
RECOMMENDED MOTION(S):
MOTION: Move to approve the items as listed on the business license agenda for October 28th, 2024, as
presented.
ATTACHMENT(S):
1. License Agenda 10/28/2024
CITY COUNCIL MEETING
AGENDA SECTION CONSENT AGENDA
MEETING DATE 10/28/2024
34
Item 6.
TO CITY COUNCIL October 28th, 2024.
*Signed Waiver Form accompanied application
TREE SERVICES – 2024
*GEOS TREE SERVICE 3644 LINCOLN ST NE MINNEAPOLIS MN
55418
$80
TREE SERVICES – 2025
*GEOS TREE SERVICE 3644 LINCOLN ST NE MINNEAPOLIS MN
55418
$80
FOOD TRUCK-2025
*CAPATI-BERMEO
COMPANY LLP
1135 44TH AVE NE COLUMBIA HEIGHTS MN
55421
$0
*HOPPERS 4707 HWY 61 N STE 137 WHITEBEAR LAKE
MN 55110
$10
*BOOSTERS-COLUMBIA
HEIGHTS ATHLETICS
4950 CENTRAL AVE NE COLUMBIA
HEIGHTS MN 55421
$0
MASSAGE – 2025
*FOOT AND BACK
MASSASGE INC
4230 CENTRAL AVE NE COLUMBIA
HEIGHTS MN 55421
$750
*LIN XIUQING 250 LAKE BLVD APT 259 BUFFALO GROVE
IL 60089
$350
*BI JUAN LIN 4230 CENTRAL AVE NE COLUMBIA
HEIGHTS MN 55421
$350
*HAI JIANG YU 18124 CAMINO BECCO APT 1 ROWLAND
HEIGHTS CA 91748
$350
*JEANNE RAMIREZ-LIVE
WELL MASSAGE THERAPY
5075 JOHNSON ST NE COLUMBIA
HEIGHTS MN 55421
$100
35
Item 6.
GAMES OF SKILL – 2025
*MENDOTA
AMUSEMENTS-JIMMYS
390 RICHMOND ST E SOUTH SAINT PAUL
MN 55075
$75
*MENDOTA
AMUSEMENTS-VFW
390 RICHMOND ST E SOUTH SAINT PAUL
MN 55075
$75
*MENDOTA
AMUSEMENTS-RAIL
WERKS
390 RICHMOND ST E SOUTH SAINT PAUL
MN 55075
$60
*MENDOTA
AMUSEMENTS-MILLERS
390 RICHMOND ST E SOUTH SAINT PAUL
MN 55075
$30
*AMERICAN
AMUSEMENTS ARCADES-
EL TEQUILA
9361 PENN AVE S BLOOMINGTON MN
55431
$60.00
CONTRACTORS LICENSES- 2024
*GV HEATING AND
COOLING
5182 WEST BROADWAY CRYSTAL MN
55429
$80
*O’BOYS HEATING AND
AIR
1550 91ST AVE NE STE 301 BLAINE MN
55449
$80
TOBACCO LICESNES-2025
*CITY OF COLUMBIA
HEIGHTS
4950 CENTRAL AVE NE COLUMBIA
HEIGHTS MN 55421
$500
*CITY OF COLUMBIA
HEIGHTS
2105 37TH AVE NE COLUMBIA HEIGHTS MN
55421
$500
*CITY OF COLUMBIA
HEIGHTS
5225 UNIVERSITY AVE NE COLUMBIA
HEIGHTS MN 55421
$500
36
Item 6.
ITEM: Rental Occupancy Licenses for Approval.
DEPARTMENT: Fire Department BY/DATE: Fire Chief Dan O’Brien / Oct. 28, 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 October 28, 2024, in
that they have met the requirements of the Property Maintenance Code.
ATTACHMENT:
Rental Occupancy Licenses for Approval – 10-28-24
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE OCTOBER 28, 2024
37
Item 7.
38
Item 7.
39
Item 7.
40
Item 7.
41
Item 7.
ITEM: Review of Bills.
DEPARTMENT: Finance Department BY/DATE: October 28, 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 $1,506,926.56.
ATTACHMENT(S):
List of Claims
CITY COUNCIL MEETING
AGENDA SECTION CONSENT AGENDA
MEETING DATE OCTOBER 28, 2024
42
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 1/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
224.00 101.5129.43050SECURITY JPM 092824-092924ALLIED UNIVERSAL SECURITY SERVICES162382671706(A)MAIN10/17/2024
672.00 609.0000.14500100424 INVARTISAN BEER COMPANY37171651707(A)MAIN10/17/2024
380.00 609.0000.14500100424 INV37171641707(A)
452.05 609.0000.14500100824 INV37175961707(A)
1,504.05
(4.13)101.0000.20815100924 INVBELLBOY BAR SUPPLY0108979001708(A)MAIN10/17/2024
282.65 609.0000.14500100924 INV0108979001708(A)
163.13 609.9791.42171100924 INV0108979001708(A)
441.65
5,942.85 609.0000.14500100924 INVBELLBOY CORPORATION02053227001709(A)MAIN10/17/2024
71.00 609.9791.42199100924 INV02053227001709(A)
6,013.85
124.00 609.0000.14500100124 INV 700297782BREAKTHRU BEVERAGE MN BEER LLC1179448241710(A)MAIN10/17/2024
14,496.94 609.0000.14500100124 INV 7002977821179448231710(A)
164.20 609.0000.14500100124 INV 7002977171179467061710(A)
2,636.80 609.0000.14500092724 INV 7002977821179379871710(A)
240.25 609.0000.14500092524 INV 7002977361178644971710(A)
9,061.75 609.0000.14500100224 INV 7002977361179813601710(A)
234.00 609.0000.14500091824 INV 7002977361177608391710(A)
300.80 609.0000.14500091924 INV 7002977361177869691710(A)
366.85 609.0000.14500091024 INV 7002977171176185951710(A)
235.00 609.0000.14500092424 INV 7002977171178360471710(A)
321.20 609.0000.14500092424 INV 7002977171178360481710(A)
182.00 609.0000.14500092724 INV 7002977171179202681710(A)
2,425.95 609.0000.14500092324 INV 7002977821178335111710(A)
152.00 609.0000.14500100424 INV 7002977171180336221710(A)
119.00 609.0000.14500100224 INV 7002977361179815141710(A)
183.60 609.0000.14500100224 INV 7002977361179813611710(A)
58.70 609.0000.14500100724 INV 7002977821180579971710(A)
3,175.60 609.0000.14500100724 INV 7002977821180579981710(A)
5,754.10 609.0000.14500091624 INV 7002977821177256571710(A)
477.50 609.0000.14500100824 INV 7002977171180590641710(A)
285.10 609.0000.14500100824 INV 7002977171180590631710(A)
24,241.30 609.0000.14500091024 INV 7002977171176185941710(A)
152.00 609.0000.14500100124 INV 7002977171179561671710(A)
126.40 609.0000.14500100924 INV 7002977361180877921710(A)
12,536.05 609.0000.14500100924 INV 7002977361180877931710(A)
17,357.80 609.0000.14500092524 INV 7002977361178644961710(A)
11,013.27 609.0000.14500091924 INV 7002977361177869681710(A)
43
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 2/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
(11.20)609.0000.14500092524 INV 7002977364127661611710(A)
(26.45)609.0000.14500092524 INV 7002977364127661601710(A)
(174.20)609.0000.14500100824 INV 7002977364128101941710(A)
(20.40)609.0000.14500091924 INV 7002977174127440191710(A)
(26.50)609.0000.14500100124 INV 7002977824127839051710(A)
(103.50)609.0000.14500093024 INV 7002977824127769671710(A)
(54.40)609.0000.14500100424 INV 7002977824128027551710(A)
(30.00)609.0000.14500091324 INV 7002977174127076761710(A)
(434.95)609.0000.14500091924 INV 7002977174127440181710(A)
(90.00)609.0000.14500100424 INV 7002977174127981931710(A)
(108.80)609.0000.14500092524 INV 7002977174127647041710(A)
(67.50)609.0000.14500092524 INV 7002977174127647081710(A)
(13.60)609.0000.14500092524 INV 7002977174127647061710(A)
(12.80)609.0000.14500092524 INV 7002977174127647001710(A)
(4.70)609.0000.14500092524 INV 7002977174127647031710(A)
(13.07)609.0000.14500092524 INV 7002977174127647011710(A)
(11.25)609.0000.14500092524 INV 7002977174127647091710(A)
(1.48)609.0000.14500100824 INV 7002977364128101961710(A)
(13.60)609.0000.14500100824 INV 7002977364128101951710(A)
(19.20)609.0000.14500100424 INV 7002977364128029811710(A)
(12.80)609.0000.14500100424 INV 7002977364128029841710(A)
(12.80)609.0000.14500100424 INV 7002977364128029831710(A)
(25.50)609.0000.14500100424 INV 7002977364128029821710(A)
(27.70)609.0000.14500100424 INV 7002977364128029851710(A)
(102.40)609.0000.14500100424 INV 7002977364128029861710(A)
(111.50)609.0000.14500100424 INV 7002977364128029801710(A)
(68.80)609.0000.14500100324 INV 7002977364127911721710(A)
104,823.06
88.00 609.0000.14500100424 INV 700297717BREAKTHRU BEVERAGE MN W&S LLC11800350901711(A)MAIN10/17/2024
536.00 609.0000.14500100424 INV 7002977171180350891711(A)
623.50 609.0000.14500100424 INV 7002977171180350911711(A)
287.87 609.0000.14500100424 INV 7002977171180350921711(A)
11,312.33 609.0000.14500092424 INV 7002977171178456751711(A)
450.30 609.0000.14500100424 INV 7002977361180350931711(A)
540.00 609.0000.14500100424 INV 7002977361180350951711(A)
537.50 609.0000.14500100424 INV 700297736180350941711(A)
1.15 609.9791.42199100424 INV 70029771711800350901711(A)
4.60 609.9791.42199100424 INV 7002977171180350891711(A)
32.20 609.9791.42199100424 INV 7002977171180350911711(A)
4.60 609.9791.42199100424 INV 7002977171180350921711(A)
69.77 609.9791.42199092424 INV 7002977171178456751711(A)44
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 3/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
6.90 609.9792.42199100424 INV 7002977361180350931711(A)
12.65 609.9792.42199100424 INV 7002977361180350951711(A)
28.75 609.9792.42199100424 INV 700297736180350941711(A)
14,536.12
962.05 609.0000.14500100224 INVCAPITOL BEVERAGE SALES LP30442031712(A)MAIN10/17/2024
3,710.45 609.0000.14500100324 INV30447291712(A)
2,133.60 609.0000.14500100924 INV30472361712(A)
9,083.45 609.0000.14500100924 INV30471751712(A)
6,075.24 609.0000.14500101024 INV30478451712(A)
(20.80)609.0000.14500100924 INV303800081712(A)
(26.40)609.0000.14500100924 INV303800091712(A)
21,917.59
92.22 240.5500.42180LARGEPRINT BOOK ORDERCENGAGE LEARNING INC856928411713(A)MAIN10/17/2024
59.23 240.5500.42180LARGEPRINT BOOK ORDER856922191713(A)
151.45
80.00 101.1940.44000MAINT 051624-061524COORDINATED BUSINESS SYSTEMS, LTD.INV4145271714(A)MAIN10/17/2024
80.00 101.1940.44000MAINT 061624-071524INV4145281714(A)
80.00 101.1940.44000MAINT 071624-081524INV4145291714(A)
935.95 101.1940.44000MAINT 081624-091524INV4145301714(A)
935.95 101.1940.44000MAINT 091624-101524INV4145311714(A)
935.95 101.1940.44000MAINT 101624-111524INV4145321714(A)
3,047.85
262.78 101.1940.42175COFFEE SUPPLIES 091124FIRST CHOICE COFFEE SERVICE0270971715(A)MAIN10/17/2024
125.00 101.1940.42175EQUIPMENT RENTAL 10230286671715(A)
350.95 101.1940.42175COFFEE SUPPLIES 1009240281401715(A)
142.18 101.2100.42175COFFEE SUPPLIES 0911240270981715(A)
157.48 101.2100.42175COFFEE SUPPLIES 1009240281411715(A)
142.18 101.2200.42175COFFEE SUPPLIES 0911240270981715(A)
157.48 101.2200.42175COFFEE SUPPLIES 1009240281411715(A)
1,338.05
5,834.20 609.0000.14500082824 INVJOHNSON BROTHERS LIQUOR CO.26124531716(A)MAIN10/17/2024
1,150.50 609.0000.14500092724 INV26340721716(A)
192.00 609.0000.14500092724 INV26340711716(A)
776.00 609.0000.14500092724 INV26340701716(A)
396.00 609.0000.14500092724 INV26340691716(A)
72.00 609.0000.14500092724 INV26340681716(A)
72.00 609.0000.14500092524 INV26316411716(A)
147.10 609.0000.14500092524 INV26316401716(A)
45
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 4/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
120.00 609.0000.14500092524 INV26316391716(A)
351.48 609.0000.14500092524 INV26316381716(A)
57.00 609.0000.14500100324 INV26380141716(A)
2,475.00 609.0000.14500100224 INV26368251716(A)
882.00 609.0000.14500100224 INV26368241716(A)
180.00 609.0000.14500100224 INV26368221716(A)
171.75 609.0000.14500100224 INV26368211716(A)
1,511.49 609.0000.14500100224 INV26368161716(A)
653.00 609.0000.14500093024 INV26347551716(A)
513.84 609.0000.14500100424 INV26390391716(A)
3,415.85 609.0000.14500100424 INV26390401716(A)
40.00 609.0000.14500100424 INV26390411716(A)
652.00 609.0000.14500100424 INV26390421716(A)
395.00 609.0000.14500100324 INV26390451716(A)
1,634.00 609.0000.14500100424 INV26390441716(A)
236.40 609.0000.14500100424 INV26390461716(A)
477.60 609.0000.14500100424 INV26390501716(A)
460.68 609.0000.14500100424 INV26390491716(A)
3,424.20 609.0000.14500100424 INV26390481716(A)
136.30 609.0000.14500100424 INV26390471716(A)
108.00 609.0000.14500100424 INV26390511716(A)
2,277.00 609.0000.14500100224 INV26368311716(A)
882.00 609.0000.14500100224 INV26368301716(A)
108.00 609.0000.14500100224 INV26368291716(A)
32.00 609.0000.14500100224 INV26368281716(A)
609.00 609.0000.14500093024 INV26347581716(A)
1,146.00 609.0000.14500093024 INV26347571716(A)
1,861.00 609.0000.14500100924 INV26416041716(A)
25.20 609.9791.42199082824 INV26124531716(A)
1.40 609.9791.42199100224 INV26368171716(A)
10.50 609.9791.42199100324 INV26380141716(A)
37.80 609.9791.42199100224 INV26368251716(A)
10.50 609.9791.42199100224 INV26368241716(A)
7.00 609.9791.42199100224 INV26368221716(A)
1.40 609.9791.42199100224 DEL26368231716(A)
4.20 609.9791.42199100224 INV26368211716(A)
19.62 609.9791.42199100224 INV26368161716(A)
9.80 609.9791.42199093024 INV26347551716(A)
5.60 609.9791.42199100424 INV26390391716(A)
43.40 609.9791.42199100424 INV26390401716(A)
1.40 609.9791.42199100424 INV26390411716(A)
11.20 609.9791.42199100424 INV26390421716(A)46
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 5/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
10.50 609.9791.42199100924 INV26416041716(A)
15.40 609.9792.42199092724 INV26340721716(A)
2.80 609.9792.42199092724 INV26340711716(A)
14.00 609.9792.42199092724 INV26340701716(A)
2.80 609.9792.42199092724 INV26340691716(A)
2.80 609.9792.42199092724 INV26340681716(A)
2.80 609.9792.42199092524 INV26316411716(A)
4.20 609.9792.42199092524 INV26316401716(A)
4.20 609.9792.42199092524 INV26316391716(A)
2.80 609.9792.42199092524 INV26316381716(A)
15.40 609.9792.42199100424 INV26390441716(A)
2.80 609.9792.42199100424 INV26390461716(A)
5.61 609.9792.42199100424 INV26390501716(A)
8.40 609.9792.42199100424 INV26390491716(A)
43.40 609.9792.42199100424 INV26390481716(A)
2.80 609.9792.42199100424 INV26390471716(A)
2.80 609.9792.42199100424 INV26390511716(A)
35.00 609.9792.42199100224 INV26368311716(A)
10.50 609.9792.42199100224 INV26368301716(A)
4.20 609.9792.42199100224 INV26368291716(A)
1.40 609.9792.42199100224 INV26368281716(A)
4.55 609.9792.42199093024 INV26347581716(A)
14.01 609.9792.42199093024 INV26347571716(A)
7.02 609.9793.42199100324 INV26390451716(A)
33,859.60
113.93 240.5500.42189DVD ORDERMIDWEST TAPE5061225191717(A)MAIN10/17/2024
74.00 101.2100.42010ARUBA AP-635 RAMSDELL CONF RM ACCESS PNT SUPPORTPARAGON DEVELOPMENT SYSTMS INC152414301718(A)MAIN10/17/2024
99.25 609.0000.14500092724 INVPHILLIPS WINE & SPIRITS INC68552331719(A)MAIN10/17/2024
210.00 609.0000.14500092724 INV68552321719(A)
102.90 609.0000.14500092724 INV68552311719(A)
616.00 609.0000.14500092724 INV68552301719(A)
1,124.76 609.0000.14500100424 INV68590291719(A)
454.10 609.0000.14500100424 INV68590301719(A)
76.00 609.0000.14500100424 INV68590311719(A)
99.25 609.0000.14500100424 INV68590261719(A)
660.00 609.0000.14500100424 INV68590281719(A)
40.00 609.0000.14500100324 INV68590331719(A)
436.56 609.0000.14500100324 INV68590341719(A)
44.00 609.0000.14500100324 INV68590321719(A)
99.25 609.0000.14500100424 INV68590351719(A)47
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 6/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
660.00 609.0000.14500100424 INV68590361719(A)
459.00 609.0000.14500100424 INV68590371719(A)
205.80 609.0000.14500100424 INV68590381719(A)
654.84 609.0000.14500100424 INV68590391719(A)
60.55 609.0000.14500100424 INV68590401719(A)
76.00 609.0000.14500100424 INV68590411719(A)
7.00 609.9791.42199100424 INV68590291719(A)
5.60 609.9791.42199100424 INV68590301719(A)
1.40 609.9791.42199100424 INV68590311719(A)
1.63 609.9791.42199100424 INV68590261719(A)
21.00 609.9791.42199100424 INV68590281719(A)
1.40 609.9792.42199092724 INV68552331719(A)
2.80 609.9792.42199092724 INV68552321719(A)
2.80 609.9792.42199092724 INV68552311719(A)
19.60 609.9792.42199092724 INV68552301719(A)
1.40 609.9792.42199100424 INV68590351719(A)
0.23 609.9792.42199100424 DEL68590271719(A)
21.00 609.9792.42199100424 INV68590361719(A)
4.20 609.9792.42199100424 INV68590371719(A)
5.60 609.9792.42199100424 INV68590381719(A)
4.20 609.9792.42199100424 INV68590391719(A)
1.40 609.9792.42199100424 INV68590401719(A)
1.40 609.9792.42199100424 INV68590411719(A)
1.40 609.9793.42199100324 INV68590331719(A)
2.80 609.9793.42199100324 INV68590341719(A)
1.40 609.9793.42199100324 INV68590321719(A)
6,286.52
1,080.00 609.0000.14500091924 INVSOUTHERN GLAZER'S25308621720(A)MAIN10/17/2024
359.90 609.0000.14500091924 INV25308511720(A)
1,044.00 609.0000.14500091924 INV25308841720(A)
1,286.02 609.0000.14500082924 INV25226281720(A)
454.70 609.0000.14500100324 INV25364851720(A)
693.00 609.0000.14500100324 INV25364831720(A)
393.50 609.0000.14500100324 INV25364801720(A)
280.00 609.0000.14500100324 INV25364861720(A)
467.00 609.0000.14500100324 INV25364791720(A)
1,276.45 609.0000.14500092624 INV25337761720(A)
3,937.50 609.0000.14500092624 INV25337841720(A)
113.84 609.0000.14500100324 INV25366341720(A)
63.96 609.0000.14500100324 INV25364971720(A)
393.50 609.0000.14500100324 INV25364941720(A)48
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 7/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
1,307.50 609.0000.14500100324 INV25364911720(A)
1,376.45 609.0000.14500092624 INV25337901720(A)
3,706.56 609.0000.14500092624 INV25337961720(A)
175.49 609.0000.14500101024 INV51166001720(A)
160.17 609.0000.14500101024 INV51165981720(A)
61.16 609.0000.14500101024 INV25394521720(A)
990.00 609.0000.14500101024 INV51165991720(A)
606.20 609.0000.14500101024 INV25394511720(A)
8.96 609.9791.42199091924 INV25308621720(A)
3.20 609.9791.42199100324 DEL25364781720(A)
2.56 609.9791.42199091924 INV25308511720(A)
7.68 609.9791.42199100324 INV25364851720(A)
5.12 609.9791.42199100324 INV25364831720(A)
7.04 609.9791.42199100324 INV25364801720(A)
5.23 609.9791.42199100324 DEL25364771720(A)
7.68 609.9791.42199100324 INV25364861720(A)
9.07 609.9791.42199100324 INV25364791720(A)
15.36 609.9791.42199092624 INV25337761720(A)
17.92 609.9791.42199092624 INV25337841720(A)
0.21 609.9791.42199101024 INV51166001720(A)
0.43 609.9791.42199101024 INV51165981720(A)
1.49 609.9791.42199101024 INV25394521720(A)
3.84 609.9791.42199101024 INV51165991720(A)
5.12 609.9791.42199101024 INV25394511720(A)
8.96 609.9792.42199091924 INV25308841720(A)
3.20 609.9792.42199100324 DEL25364881720(A)
15.36 609.9792.42199082924 INV25226281720(A)
1.28 609.9792.42199090224 DEL25251271720(A)
3.84 609.9792.42199100324 DEL25364871720(A)
1.28 609.9792.42199100324 INV25364971720(A)
7.04 609.9792.42199100324 INV25364941720(A)
7.68 609.9792.42199100324 INV25364911720(A)
16.64 609.9792.42199092624 INV25337901720(A)
16.64 609.9792.42199092624 INV25337961720(A)
2.56 609.9793.42199100324 INV25366341720(A)
20,412.29
140.64 609.0000.14500092724 INVWINE MERCHANTS74903671721(A)MAIN10/17/2024
1.17 609.9792.42199092724 INV74903671721(A)
141.81
602.25 415.6450.44000OUTSIDE STORAGE RMVL 091724 - 0920241-800-GOT-JUNK?43200660MAIN10/17/2024 49
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 8/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
159.33 609.0000.14500093024 INV56 BREWING LLC5627342200661MAIN10/17/2024
325.00 101.5040.43050DEFENSIVE DRIVER COURSE 100824AARPC34362200662MAIN10/17/2024
90.00 240.5500.44020PEST CONTROL LIB 0924ADAM'S PEST CONTROL, INC3988702200663MAIN10/17/2024
781.43 101.2100.43810SOLAR POWERAEP ENERGY INC419-21520866200664MAIN10/17/2024
852.33 101.2100.43810SOLAR POWER419-21450202200664
781.43 101.2200.43810SOLAR POWER419-21520866200664
852.33 101.2200.43810SOLAR POWER419-21450202200664
3,298.46 240.5500.43810SOLAR POWER419-21520866200664
3,351.61 240.5500.43810SOLAR POWER419-21450202200664
1,721.14 701.9950.43810SOLAR POWER419-21520866200664
1,745.41 701.9950.43810SOLAR POWER419-21450202200664
13,384.14
176.38 609.0000.14500100224 INVAM CRAFT SPIRITS SALES& MRKTNG19629200665MAIN10/17/2024
3.00 609.9791.42199100224 INV19629200665
179.38
100.00 240.5500.430500824 NOTICESANOKA COUNTY LIBRARY1736200666MAIN10/17/2024
80.21 240.5500.430500824 CATALOGING1737200666
180.21
367.25 101.2100.42172POLOS, SWEATER, EMBROIDERYASPEN MILLS, INC.339628200667MAIN10/17/2024
296.50 101.2100.42172POLOS, EMBROIDERY339630200667
296.50 101.2100.42172POLOS, EMBROIDERY339631200667
70.75 101.2100.42172SHIRT, PATCHES339678200667
189.95 101.2100.42172BOOTS339838200667
165.00 101.2100.42172UPDATING NEW STATE SEAL, EMBROIDERY340208200667
667.70 101.2200.42172SHIRT, PATCHES, POLO, JKT, CAP, PANTS, BOOTS340046200667
906.69 101.2200.42172PANTS, SHIRTS, EMB, POLO, CAP, BELT, PATCHES339553200667
2,960.34
7.95 240.5500.42180BOOK ORDERBAKER & TAYLOR2038590084200668MAIN10/17/2024
103.00 240.5500.42180BOOK ORDER2038594317200668
444.45 240.5500.42180BOOK ORDER2038585678200668
685.77 240.5500.42180BOOK ORDER2038601008200668
1,241.17
212.00 609.0000.14500100224 INVBANGSTAD BREWING COMPANY LLC12147200669MAIN10/17/2024
72.00 609.0000.14500100824 INVBARREL THEORY BEER COMPANY5418200670MAIN10/17/2024
144.00 609.0000.14500093024 INV5414200670 50
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 9/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
216.00
153.75 101.1320.43050COBRA ADMIN 0924; RETIREE BILLING 0924; PARTICIPATION FEE 1024BENEFIT EXTRAS, INC.124651200671MAIN10/17/2024
43.65 887.9250.43050COBRA ADMIN 0924; RETIREE BILLING 0924; PARTICIPATION FEE 1024124651200671
197.40
12,431.72 411.2100.45120CONFERENCE ROOM AND SOUND MASKING UPDATES FOR PUBLIC SAFETY BUILDINGBLUUM OF MINNESOTA, LLC653237-1200672MAIN10/17/2024
949.52 411.2100.45120SOUND MASKING 669578-1200672
13,381.24
1,016.30 101.1940.43810PARKING, RENT 0624 ELECTRIC 0424BPOZ COLUMBIA HEIGHTS, LLC1008200673MAIN10/17/2024
1,264.55 101.1940.43810RENT, PARKING 0724 ELECTRIC 05241009200673
1,350.59 101.1940.43810RENT, PARKING 0824 ELECTRIC 06241010200673
1,484.98 101.1940.43810RENT, PARKING 0924 ELECTRIC 07241011200673
4,825.73 101.1940.44100PARKING, RENT 0624 ELECTRIC 04241008200673
4,825.73 101.1940.44100RENT, PARKING 0724 ELECTRIC 05241009200673
4,825.73 101.1940.44100RENT, PARKING 0824 ELECTRIC 06241010200673
4,825.73 101.1940.44100RENT, PARKING 0924 ELECTRIC 07241011200673
24,419.34
73.75 225.9844.43050UPDATE CABLE FRANCHISE PER COUNCIL MEMBER REQUESTBRADLEY LAW LLC23862200674MAIN10/17/2024
100.00 101.2200.42180FAO TEXBOOKCENTURY COLLEGECI0000002517200675MAIN10/17/2024
575.00 101.2200.43105FIRE INSPECTOR I 1251600200675
675.00
167.44 101.2100.43210100424 333954365CENTURYLINK333954365200676MAIN10/17/2024
167.45 101.2200.43210100424 333954365333954365200676
66.54 609.9791.43210763-572-26957635722695200676
401.43
251.97 101.5129.44020MOPS, LINENS JPM 100824CINTAS INC4207534316200677MAIN10/17/2024
320.48 609.0000.14500100324 INVCRYSTAL SPRINGS ICE LLC2011362200678MAIN10/17/2024
122.16 609.0000.14500100324 INV2011361200678
260.87 609.0000.14500101024 INV1386200678
4.00 609.9791.42199100324 INV2011362200678
4.00 609.9791.42199101024 INV1386200678
4.00 609.9793.42199100324 INV2011361200678
715.51
226.00 609.0000.14500100924 INVDANGEROUS MAN BREWING CO LLCIN-5482200679MAIN10/17/2024
2,637.86 240.5500.42181MAGAZINE SUBSCRIPTIONS 2025EBSCO PUBLISHING1745245200680MAIN10/17/2024
(16.50)240.5500.42181CREDIT BALANCE REMAINING2405084B200680
51
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 10/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
2,621.36
69.00 225.9844.43500PHN SITE PLAN REVIEW 082324ECM PUBLISHERS INC1012854200681MAIN10/17/2024
799.00 609.9791.43420DISPLAY/GEOFENCE/PREROLL 1001241019097200681
235.00 609.9791.43420STREAMING AUDIO1019098200681
629.00 609.9792.43420DISPLAY/GEOFENCE/PREROLL 1001241019097200681
185.00 609.9792.43420STREAMING AUDIO1019098200681
272.00 609.9793.43420DISPLAY/GEOFENCE/PREROLL 1001241019097200681
80.00 609.9793.43420STREAMING AUDIO1019098200681
2,269.00
730.00 609.0000.14500100124 INVGLOBAL RESERVE LLCORD-12068200682MAIN10/17/2024
474.82 609.0000.14500100724 INVORD-12194200682
1,204.82
968.50 609.0000.14500101024 INVGRAPE BEGINNINGS INCMN00155525200683MAIN10/17/2024
3.00 609.9791.42199101024 INVMN00155525200683
971.50
982.45 609.0000.14500100724 INVGREAT LAKES COCA-COLA DISTRBTN43659131020200684MAIN10/17/2024
495.00 101.2100.43105UNCERCOVER RESCUE TRAINING 100924GREY GROUP, LLC248107522200685MAIN10/17/2024
297.00 101.1320.43050PRE-EMPLOYMENT SERVICES 0924GROUP HEALTH PLAN INC16733200686MAIN10/17/2024
1,719.34 101.2100.42280LIGHT BAR INSTALL #8150GUARDIAN FLEET SAFETY, LLC300987200687MAIN10/17/2024
491.35 272.2100.44000RETROFIT FOR RIFLE #8166301030200687
2,210.69
246.90 101.1940.42030WINDOW ENVELOPESHEINRICH ENVELOPE CORP481702200688MAIN10/17/2024
2,935.31 272.2100.43105.2410TUITION, BOOKSHENNEPIN TECH COLLEGE00449398200689MAIN10/17/2024
480.00 101.1110.44376FACE PAINTING 102624HENNINGSON/JESSI102624200690MAIN10/17/2024
3,102.30 609.0000.14500100424 INVHOHENSTEINS INC758938200691MAIN10/17/2024
1,234.70 609.0000.14500100424 INV758901200691
3,103.90 609.0000.14500100424 INV758904200691
7,440.90
39.45 101.1940.42000PENS, POST IT NOTES, BADGE REELSINNOVATIVE OFFICE SOLUTIONS LLCIN4652409200692MAIN10/17/2024
124.00 101.5001.43050UMPIRE MENS SOFTBALL 100324ISOM,HARLAN G.100624200693MAIN10/17/2024
239.40 101.5129.42171T8 LIGHTSJ H LARSON ELECTRIC COMPANYS103243055.001200694MAIN10/17/2024
50.00 101.2200.42171NAME PLATESK & S ENGRAVING LLC13550200695MAIN10/17/2024
52
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 11/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
250.00 101.1320.43050JOB EVAL AND GRADINGKEYSTONE COMPENSATION GRP LLC1223200696MAIN10/17/2024
245.14 101.2100.43250LANGUAGE LINE 0924LANGUAGELINE SOLUTIONS11410074200697MAIN10/17/2024
3,333.33 411.9999.43050.2111LOBBYIST SERVICES 1024LOCKRIDGE GRINDAL NAUEN P.L.L.P.116727200698MAIN10/17/2024
870.00 101.2100.43050MANDATORY CHECK INS, THERAPY SESSIONS 0924MARIE RIDGEWAY LICSW LLC2915200699MAIN10/17/2024
1,053.78 609.0000.14500100424 INVMCDONALD DISTRIBUTING CO771415200700MAIN10/17/2024
964.60 609.0000.14500100424 INV770929200700
2,018.38
176.00 609.0000.14500100424 INVMEGA BEER LLCIN-16174200701MAIN10/17/2024
12.87 101.5129.42171TOILET PLUNGERSMENARDS CASHWAY LUMBER-FRIDLEY16488200702MAIN10/17/2024
171,501.14 601.9400.42990WATER PURCHASE 0924MINNEAPOLIS FINANCE DEPT.100424200703MAIN10/17/2024
189.00 609.0000.14500100324 INVMODIST BREWING CO LLCE-54150200704MAIN10/17/2024
27,037.50 720.9980.44030LASERFICHE 2024OPG-3 INC8149200705MAIN10/17/2024
530.00 609.0000.14500100324 INVPAUSTIS & SONS WINE COMPANY248508200706MAIN10/17/2024
15.00 609.9791.42199100324 INV248508200706
545.00
872.54 720.9980.43050NETWORK ENGINEERING CONSULTANT 0824-0924POSITIVE SERVICES LLC20241001200707MAIN10/17/2024
(0.59)101.0000.20815093024 COOLER RENTALSPREMIUM WATERS INC310369217200708MAIN10/17/2024
(0.30)101.0000.20815093024 COOLER RENTAL310369219200708
(0.30)101.0000.20815093024 COOLER RENTAL310369218200708
9.23 609.9791.42171093024 COOLER RENTALS310369217200708
19.44 609.9791.42171100124 WATER310367399200708
19.44 609.9792.42171092724 WATER310362617200708
4.62 609.9792.42171093024 COOLER RENTAL310369218200708
4.62 609.9793.42171093024 COOLER RENTAL310369219200708
19.44 609.9793.42171100124 WATER310367402200708
75.60
726.00 609.0000.14500100324 INVPRYES BREWING COMPANY LLCW-84777200709MAIN10/17/2024
132.25 609.0000.14500100324 INVW-84780200709
426.50 609.0000.14500100824 INVW-85051200709
1,284.75
496.20 609.0000.14500101024 INVRED BULL DISTRIBUTION CO INC5013385966200710MAIN10/17/2024
258.50 609.9791.434201/4 PAGE AD NOVEMBER 2024SAVE ON EVERYTHING INC2024-549335200711MAIN10/17/2024 53
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 12/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
203.50 609.9792.434201/4 PAGE AD NOVEMBER 20242024-549335200711
88.00 609.9793.434201/4 PAGE AD NOVEMBER 20242024-549335200711
550.00
60.00 101.5040.43050ACTIVE AGERS EXERCISE INSTRUCTOR FEE SEPT24SCHAFFER/PATRICIA ANNETTE093024200712MAIN10/17/2024
353.75 101.5129.42990POP JPM 100424SHAMROCK GROUP-ACE ICE3076670200713MAIN10/17/2024
1,225.00 101.3121.44000STREET MARKINGS, SYMBOLSSIR LINES-A-LOT LLCH24-0302-04P-002200714MAIN10/17/2024
8,600.00 212.3190.44000STREET MARKINGS, SYMBOLSH24-0302-04P-002200714
9,825.00
640.02 609.0000.14500101024 INVSMALL LOT MNMN82843200715MAIN10/17/2024
19.47 101.1940.42000KLEENEX, PENCILS, NAPKINS, POST IT NOTESSTAPLES ADVANTAGE6012989573200716MAIN10/17/2024
19.53 101.1940.42171KLEENEX, PENCILS, NAPKINS, POST IT NOTES6012989573200716
39.00
255.00 609.0000.14500100724 INVSTEEL TOE BREWING LLC57398200717MAIN10/17/2024
318.00 101.2100.42172BOOTSSTREICHER'S GUN'S INC/DONI1722124200718MAIN10/17/2024
315.70 101.1320.43050BACKGROUND CHECKS 0924THE MCDOWELL AGENCY, INC.157220200719MAIN10/17/2024
537.00 101.1410.43050COUNCIL MINUTES 090924, 092324TIMESAVER OFF SITE SECRETR INCM29511200720MAIN10/17/2024
220.28 240.5500.42171CAN LINERS, GLOVES, TOWELSTRIO SUPPLY COMPANY INC946351200721MAIN10/17/2024
34.95 240.5500.430500924 PLACEMENTSUNIQUE MANAGEMENT SERVICES INC6131018200722MAIN10/17/2024
2,183.07 101.2100.43211090124 542000689-00001VERIZON WIRELESS9972793842200723MAIN10/17/2024
886.70 101.2100.43250091024 742128747-00001VERIZON WIRELESS9973585754200724MAIN10/17/2024
545.14 101.2200.43210092524 586753132-00001VERIZON WIRELESS9974776099200725MAIN10/17/2024
120.67 609.9791.44020092424 MOPS,MATS,TOWELSVESTIS SERVICES. LLC2500527997200726MAIN10/17/2024
120.67 609.9791.44020100824 MOPS,MATS,TOWELS2500535611200726
120.67 609.9791.44020100124 MOPS,MATS,TOWELS2500531874200726
135.10 609.9792.44020092624 MOPS,MATS,TOWELS2500530080200726
135.10 609.9792.44020101024 MOPS,MATS,TOWELS2500537133200726
135.10 609.9792.44020100324 MOPS,MATS,TOWELS2500533411200726
77.91 609.9793.44020092624 MOPS,MATS,TOWELS2500529206200726
77.91 609.9793.44020101024 MOPS,MATS,TOWELS2500537068200726
77.91 609.9793.44020100324 MOPS,MATS,TOWELS2500533347200726
1,001.04
532.50 609.0000.14500100224 INVVINOCOPIA INC0359211-IN200727MAIN10/17/2024 54
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 13/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
283.25 609.0000.14500100224 INV0359210-IN200727
360.75 609.0000.14500100924 INV0359667-IN200727
12.50 609.9791.42199100224 INV0359211-IN200727
2.50 609.9791.42199100924 INV0359667-IN200727
7.50 609.9792.42199100224 INV0359210-IN200727
1,199.00
1,641.18 101.2100.4381051-5047554-2XCEL ENERGY (N S P)1136495806200728MAIN10/17/2024
1,641.16 101.2200.4381051-5047554-21136495806200728
10.78 101.3160.4381051-0013562395-21135253724200728
9.67 101.3160.4381051-4159572-01135253352200728
10.74 101.3160.4381051-4941920-11135509420200728
10.74 101.3160.4381051-4174399-11135760756200728
615.21 240.5500.4381051-0011136455--01136554889200728
3,939.48
85,973.00 609.0000.20810SEPTEMBER LIQUOR SALES TAXMINNESOTA DEPARTMENT OF REVENUE1-175-105-7601722(E)MAIN10/21/2024
198.00 101.0000.20810SEPTEMBER SALES/USE TAXMINNESOTA DEPARTMENT OF REVENUE0-397-914-2251723(E)MAIN10/21/2024
55.00 101.0000.20815SEPTEMBER SALES/USE TAX0-397-914-2251723(E)
253.00
23,187.00 601.0000.20810SEPTEMBER UB SALES TAX 2024MINNESOTA DEPARTMENT OF REVENUE1-618-276-5761724(E)MAIN10/21/2024
677.89 609.0000.14500031324 INVARTISAN BEER COMPANY36666191725(A)MAIN10/24/2024
374.00 609.0000.14500101124 INV37188571725(A)
1,338.20 609.0000.14500101124 INV37188561725(A)
(30.00)609.0000.14500101124 INV4048971725(A)
2,360.09
155.00 609.0000.14500100924 INVBELLBOY BAR SUPPLY01089814001726(A)MAIN10/24/2024
132.00 609.9793.42171100924 INV01089814001726(A)
287.00
3,635.65 609.0000.14500100924 INVBELLBOY CORPORATION02053333001727(A)MAIN10/24/2024
6,412.50 603.9510.42930ORGANICS 0924BETTER FUTURES MNINV16631728(A)MAIN10/24/2024
10,809.10 609.0000.14500100124 INV 700297717BREAKTHRU BEVERAGE MN BEER LLC1179467051729(A)MAIN10/24/2024
28,683.52 609.0000.14500092424 INV 7002977171178360461729(A)
221.60 609.0000.14500101124 INV 7002977171181344171729(A)
264.00 609.0000.14500101124 INV 7002977171181344161729(A)
(24.60)609.0000.14500101024 INV 7002977174128177451729(A)
(10.60)609.0000.14500101024 INV 7002977174128177421729(A)
(58.00)609.0000.14500100924 INV 70029277174128158881729(A)
55
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 14/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
(14.00)609.0000.14500101024 INV 7002977174128177431729(A)
(7.20)609.0000.14500101024 INV 7002977174128177461729(A)
(25.60)609.0000.14500101024 INV 7002977174128177441729(A)
(25.60)609.0000.14500100324 INV 7002977174127971091729(A)
(86.40)609.0000.14500100324 INV 7002977174127971081729(A)
(196.00)609.0000.14500093024 INV 7002977174127788131729(A)
(392.80)609.0000.14500093024 INV 7002977174127788121729(A)
39,137.42
192.00 609.0000.14500101124 INV 700297717BREAKTHRU BEVERAGE MN W&S LLC1181528921730(A)MAIN10/24/2024
1,555.85 609.0000.14500101124 INV 7002977171181347331730(A)
1,370.06 609.0000.14500101124 INV1181347321730(A)
537.50 609.0000.14500101124 INV 7002977821181347381730(A)
1.15 609.9791.42199101124 INV 7002977171181528921730(A)
9.20 609.9791.42199101124 INV 7002977171181347331730(A)
8.53 609.9791.42199101124 INV1181347321730(A)
28.75 609.9793.42199101124 INV 7002977821181347381730(A)
3,703.04
464.00 609.0000.14500100224 INVJOHNSON BROTHERS LIQUOR CO.26368271731(A)MAIN10/24/2024
512.99 609.0000.14500100224 INV26368261731(A)
490.00 609.0000.14500100224 INV26368181731(A)
1,008.00 609.0000.14500093024 INV26347561731(A)
2,793.34 609.0000.14500091824 INV26268061731(A)
431.25 609.0000.14500091224 INV26231671731(A)
344.96 609.0000.14500091324 INV26242781731(A)
474.00 609.0000.14500091324 INV26242771731(A)
96.90 609.0000.14500091324 INV26242761731(A)
852.65 609.0000.14500061224 INV25589971731(A)
574.50 609.0000.14500101124 INV26438481731(A)
224.00 609.0000.14500101124 INV26438471731(A)
380.00 609.0000.14500101124 INV26438461731(A)
810.00 609.0000.14500100924 INV26416061731(A)
1,444.00 609.0000.14500101124 INV26436401731(A)
499.00 609.0000.14500101124 INV26438381731(A)
147.20 609.0000.14500101124 INV26438441731(A)
478.59 609.0000.14500101124 INV26438411731(A)
102.05 609.0000.14500101124 INV26438421731(A)
477.60 609.0000.14500101124 INV26438431731(A)
1,000.00 609.0000.14500101124 INV26438451731(A)
560.75 609.0000.14500101124 INV26438391731(A)
(207.00)609.0000.14500092624 INV1098861731(A)
(80.00)609.0000.14500101724 INV1121811731(A)
56
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 15/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
(7.13)609.0000.14500091924 INV1090631731(A)
(20.00)609.0000.14500092624 INV1098131731(A)
(18.00)609.0000.14500100324 INV1105991731(A)
(8.00)609.0000.14500101124 INV1114601731(A)
(43.50)609.0000.14500092624 INV1098841731(A)
(2.65)609.0000.14500092424 INV1098871731(A)
(6.92)609.0000.14500082724 IN1064371731(A)
(4.08)609.0000.14500092624 INV1098851731(A)
(4.50)609.0000.14500100324 INV1106281731(A)
(14.00)609.0000.14500091924 INV1090661731(A)
(10.50)609.0000.14500091924 INV1090651731(A)
(33.00)609.0000.14500091924 INV1090641731(A)
30.82 609.9791.42199091824 INV26268061731(A)
5.60 609.9791.42199091224 INV26231671731(A)
1.40 609.9791.42199091324 INV26242781731(A)
8.43 609.9791.42199091324 INV26242771731(A)
2.80 609.9791.42199091324 INV26242761731(A)
39.20 609.9791.42199101124 INV26436401731(A)
5.60 609.9791.42199101124 INV26438381731(A)
1.40 609.9791.42199101124 INV26438441731(A)
4.90 609.9791.42199101124 INV26438411731(A)
2.80 609.9791.42199101124 INV26438421731(A)
5.61 609.9791.42199101124 INV26438431731(A)
9.80 609.9791.42199101124 INV26438451731(A)
19.60 609.9791.42199101124 INV26438391731(A)
7.00 609.9792.42199100224 INV26368271731(A)
7.01 609.9792.42199100224 INV26368261731(A)
7.00 609.9792.42199100224 INV26368181731(A)
12.62 609.9793.42199093024 INV26347561731(A)
8.07 609.9793.42199061224 INV25589971731(A)
4.20 609.9793.42199101124 INV26438481731(A)
8.40 609.9793.42199101124 INV26438471731(A)
5.60 609.9793.42199101124 INV26438461731(A)
10.50 609.9793.42199100924 INV26416061731(A)
13,914.86
9,731.22 431.2200.45180MSA G1 SCBA (A6 LOOSE EQUP)MAC QUEEN EQUIPMENT LLCP362681732(A)MAIN10/24/2024
37.80 609.0000.14500091324 INVPHILLIPS WINE & SPIRITS INC68473951733(A)MAIN10/24/2024
205.80 609.0000.14500091324 INV68473941733(A)
396.00 609.0000.14500091324 INV68473931733(A)
99.00 609.0000.14500101124 INV68628191733(A)
36.00 609.0000.14500101124 INV68628171733(A)
57
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 16/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
205.80 609.0000.14500101124 INV68628181733(A)
100.00 609.0000.14500101124 INV68628201733(A)
440.00 609.0000.14500101124 INV68628051733(A)
51.45 609.0000.14500101124 INV68628061733(A)
99.00 609.0000.14500101124 INV68628071733(A)
575.00 609.0000.14500101124 INV68628081733(A)
430.00 609.0000.14500101124 INV68628101733(A)
180.00 609.0000.14500101124 INV68628091733(A)
140.00 609.0000.14500101124 INV68628111733(A)
180.00 609.0000.14500101124 INV68628121733(A)
88.00 609.0000.14500101124 INV68628141733(A)
581.80 609.0000.14500101124 INV68628131733(A)
(11.33)609.0000.14500042624 INV5228431733(A)
1.40 609.9791.42199091324 INV68473951733(A)
5.60 609.9791.42199091324 INV68473941733(A)
12.60 609.9791.42199091324 INV68473931733(A)
14.00 609.9791.42199101124 INV68628051733(A)
1.40 609.9791.42199101124 INV68628061733(A)
2.80 609.9791.42199101124 INV68628071733(A)
8.40 609.9791.42199101124 INV68628081733(A)
3.04 609.9791.42199101124 INV68628101733(A)
4.20 609.9791.42199101124 INV68628091733(A)
7.00 609.9791.42199101124 INV68628111733(A)
1.52 609.9791.42199101124 INV68628121733(A)
1.40 609.9791.42199101124 INV68628141733(A)
5.83 609.9791.42199101124 INV68628131733(A)
2.80 609.9793.42199101124 INV68628191733(A)
1.40 609.9793.42199101124 INV68628171733(A)
5.60 609.9793.42199101124 INV68628181733(A)
2.79 609.9793.42199101124 INV68628201733(A)
3,916.10
439.50 609.0000.14500100324 INVSOUTHERN GLAZER'S25364961734(A)MAIN10/24/2024
276.00 609.0000.14500100324 INV25364931734(A)
2,281.40 609.0000.14500100324 INV25364921734(A)
581.48 609.0000.14500100324 INV25364891734(A)
64.00 609.0000.14500100324 INV25364981734(A)
1,178.58 609.0000.14500101024 INV25394441734(A)
237.60 609.0000.14500101024 INV25394451734(A)
114.30 609.0000.14500101024 INV25394471734(A)
552.20 609.0000.14500101024 INV25394481734(A)
128.22 609.0000.14500101024 INV25394491734(A)58
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 17/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
315.00 609.0000.14500101024 INV25394501734(A)
306.40 609.0000.14500101024 INV25396081734(A)
2,217.60 609.0000.14500100324 INV25364841734(A)
836.92 609.0000.14500100324 INV25364811734(A)
1,152.00 609.0000.14500092624 INV25337831734(A)
295.79 609.0000.14500100324 INV25364821734(A)
449.95 609.0000.14500101024 INV25394411734(A)
305.98 609.0000.14500101024 INV25394421734(A)
2,751.35 609.0000.14500091924 INV25308571734(A)
(336.00)609.0000.14500100924 INV96055971734(A)
(135.00)609.0000.14500101124 INV96062681734(A)
(135.00)609.0000.14500101124 INV96062691734(A)
(135.00)609.0000.14500101124 INV96062721734(A)
(36.00)609.0000.14500101124 INV96062241734(A)
(288.00)609.0000.14500100924 INV96055981734(A)
19.20 609.9791.42199101024 INV25394441734(A)
3.84 609.9791.42199101024 INV25394451734(A)
2.56 609.9791.42199101024 INV25394471734(A)
5.33 609.9791.42199101024 INV25394481734(A)
0.85 609.9791.42199101024 INV25394491734(A)
4.48 609.9791.42199101024 INV25394501734(A)
5.33 609.9791.42199101024 DEL25394431734(A)
11.52 609.9791.42199100324 INV25364841734(A)
5.12 609.9791.42199100324 INV25364811734(A)
7.68 609.9791.42199092624 INV25337831734(A)
1.28 609.9791.42199101024 DEL25394461734(A)
6.40 609.9791.42199100324 INV25364821734(A)
1.28 609.9791.42199101024 INV25394411734(A)
0.43 609.9791.42199101024 INV25394421734(A)
16.64 609.9791.42199091924 INV25308571734(A)
7.68 609.9792.42199100324 INV25364961734(A)
7.68 609.9792.42199100324 INV25364931734(A)
38.40 609.9792.42199100324 INV25364921734(A)
11.52 609.9792.42199100324 INV25364891734(A)
1.28 609.9792.42199100324 INV25364981734(A)
2.83 609.9793.42199101024 INV25396081734(A)
13,580.60
170,414.25 603.9510.42910REFUSE & RECYCLING 0924WALTERS RECYCLING & REFUSE INC.00082566621735(A)MAIN10/24/2024
49,697.27 603.9510.42920REFUSE & RECYCLING 092400082566621735(A)
45.25 603.9510.42930REFUSE & RECYCLING 092400082566621735(A)
220,156.77 59
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 18/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
77.02 101.3121.42171NOZZLE, FITTINGSABLE HOSE & RUBBER INC235428-001200729MAIN10/24/2024
94.14 101.3121.42171NOZZLE, FITTINGS235412-001200729
171.16
90.00 101.1940.44020PEST CONTROL-CH 1024ADAM'S PEST CONTROL, INC4006815200730MAIN10/24/2024
3,086.72 101.1320.43050BSWIFT RENEWAL 2024, BSWIFT 1024AI TECHNOLOGIES, LLC.10024102024200731MAIN10/24/2024
459.96 609.0000.14500101124 INVAMERICAN BOTTLING COMPANY4849901291200732MAIN10/24/2024
275.00 415.6450.44000LONG GRASS / WEED RMVL, HAUL 5030 JOHNSONARISE OUTDOOR SERVICES LLC583200733MAIN10/24/2024
900.00 415.6450.44000LONG GRASS / SCRUB RMVL, HAUL 4400 7TH 582200733
1,175.00
117.00 201.0000.32192REFUND PERMIT #2024-01048 4221 MAIN STARMSTRONG PLUMBING2024-01048200734MAIN10/24/2024
464.90 101.2100.42172PANTS, SHIRTS, PATCHES, EMBROIDERYASPEN MILLS, INC.340682200735MAIN10/24/2024
51.80 101.2100.42172POLO, EMBROIDERY340530200735
219.97 101.2100.42172BOOTS339716200735
86.89 101.2200.42172SHIRT, EMBROIDERY340529200735
823.56
205.36 101.6102.42030TREE DOOR HANGERSBAA PRINTING SOLUTIONS INC11334200736MAIN10/24/2024
20.00 101.1320.44390NOTARY COMMISSION RECORDING FEE N BECKERBECKER/NANCY06071446200737MAIN10/24/2024
0.70 432.0000.20120UB refund for account: 306-0370-00-01BERNICE F ALAIN TRUSTEE10/14/2024200738MAIN10/24/2024
0.69 433.0000.20120UB refund for account: 306-0370-00-0110/14/2024200738
9.47 601.0000.20120UB refund for account: 306-0370-00-0110/14/2024200738
7.39 602.0000.20120UB refund for account: 306-0370-00-0110/14/2024200738
6.78 603.0000.20120UB refund for account: 306-0370-00-0110/14/2024200738
4.25 604.0000.20120UB refund for account: 306-0370-00-0110/14/2024200738
29.28
25.00 101.0000.34720HUDSON TROLLEY TOUR CANCELLED LESS ADMIN FEEBOEDIGHEIMER/MICHELLE101524200739MAIN10/24/2024
62.00 101.5001.43050UMPIRE SOFTBALL 100324BOHLER/JOHN DAVID101424200740MAIN10/24/2024
905.80 101.2100.43050ANIMAL SVCS CASE 24169877-A & 24169877-BBRP VETERINARY MINNESOTA4351200741MAIN10/24/2024
456.80 101.2100.43050ANIMAL SVCS CASE 241891247249200741
453.87 101.2100.43050ANIMAL SVCS CASE 241411926655200741
454.57 101.2100.43050ANIMAL SVCS CASE 241796944350200741
2,271.04
31,500.00 101.2100.43050EMBEDDED MENTAL HEALTH SVCS 0724-0924CANVAS HEALTH INCINV003816200742MAIN10/24/2024
1.15 432.0000.20120UB refund for account: 315-0230-00-05CARSON BARNETTE10/14/2024200743MAIN10/24/2024
60
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 19/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
1.15 433.0000.20120UB refund for account: 315-0230-00-0510/14/2024200743
28.55 601.0000.20120UB refund for account: 315-0230-00-0510/14/2024200743
19.94 602.0000.20120UB refund for account: 315-0230-00-0510/14/2024200743
41.69 603.0000.20120UB refund for account: 315-0230-00-0510/14/2024200743
7.00 604.0000.20120UB refund for account: 315-0230-00-0510/14/2024200743
99.48
17.10 101.5200.438305452216-4CENTERPOINT ENERGY5452216-4200744MAIN10/24/2024
17.10 101.5200.438305467671-35467671-3200744
121.65 240.5500.4383010570341-710570341-7200744
17.10 602.9600.438309644621-69644621-6200744
172.95
5.33 432.0000.20120UB refund for account: 309-0345-00-02CH COMPANY10/14/2024200745MAIN10/24/2024
5.32 433.0000.20120UB refund for account: 309-0345-00-0210/14/2024200745
72.02 601.0000.20120UB refund for account: 309-0345-00-0210/14/2024200745
56.19 602.0000.20120UB refund for account: 309-0345-00-0210/14/2024200745
34.82 603.0000.20120UB refund for account: 309-0345-00-0210/14/2024200745
32.34 604.0000.20120UB refund for account: 309-0345-00-0210/14/2024200745
206.02
302.55 701.0000.14120PURUS, WIPER BLADES, OILCHAMBERLAIN OIL COMPANY INC487056-00200746MAIN10/24/2024
70.16 701.9950.42161BRAKE CLEANER487058-00200746
372.71
25.00 101.2100.44020TOWLS, AIR FRESH 100224CINTAS INC4206963134200747MAIN10/24/2024
25.00 101.2200.44020TOWLS, AIR FRESH 1002244206963134200747
42.88 101.5129.44020MOPS JPM 1015244208260786200747
33.16 701.9950.42172UNIFORM RENTAL 1007244207461066200747
47.68 701.9950.42172UNIFORM RENTAL, RUGS, TOWELS 1014244208171672200747
35.25 701.9950.44020UNIFORM RENTAL, RUGS, TOWELS 1014244208171672200747
208.97
48.66 609.9791.44020WINDOW CLEANING 0924CITY WIDE WINDOW SERVICE INC738522200748MAIN10/24/2024
27.09 609.9792.44020WINDOW CLEANING 0924738513200748
75.75
24.30 101.1110.43250101524 934571297COMCAST220746226200749MAIN10/24/2024
34.02 101.1320.43250101524 934571297220746226200749
53.46 101.1510.43250101524 934571297220746226200749
4.86 101.1940.43250101524 934571297220746226200749
131.23 101.2100.43250101524 934571297220746226200749
121.50 101.2200.43250101524 934571297220746226200749
61
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 20/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
58.32 101.3100.43250101524 934571297220746226200749
19.44 101.3121.43250101524 934571297220746226200749
9.72 101.5000.43250101524 934571297220746226200749
34.02 101.5129.43250101524 934571297220746226200749
9.72 101.5200.43250101524 934571297220746226200749
9.72 201.2400.43250101524 934571297220746226200749
24.30 204.6314.43250101524 934571297220746226200749
9.72 225.9844.43250101524 934571297220746226200749
199.27 240.5500.43250101524 934571297220746226200749
9.72 601.9600.43250101524 934571297220746226200749
9.72 602.9600.43250101524 934571297220746226200749
641.31 609.9791.43250101524 934571297220746226200749
617.01 609.9792.43250101524 934571297220746226200749
602.43 609.9793.43250101524 934571297220746226200749
9.72 701.9950.43250101524 934571297220746226200749
131.24 720.9980.43250101524 934571297220746226200749
2,764.75
11.34 101.2100.43250100324 8772105050213657COMCAST100324200750MAIN10/24/2024
273.18 601.9600.42171METER WIRECORE & MAIN LPV779204200751MAIN10/24/2024
89.00 601.9600.42171RADIO TRANSCEIVERV441334200751
362.18
1,733.58 101.5129.43810SOLAR POWERCORNILLIE 2 COMMUNITY SOLAR18163200752MAIN10/24/2024
71.86 604.9600.43810SOLAR POWER18163200752
1,805.44
620.00 101.1940.44020INSTALL SLOAN VALVE-590 40TH AVE CROCK'S PLUMBING INC973126200753MAIN10/24/2024
148.15 609.0000.14500100324 INVCRYSTAL SPRINGS ICE LLC2011364200754MAIN10/24/2024
133.26 609.0000.14500101024 INV1387200754
4.00 609.9792.42199100324 INV2011364200754
4.00 609.9793.42199101024 INV1387200754
289.41
128.00 201.0000.3219280% REFUND 4101 QUINCY STCUSTOMER REMODELERS2024-00915200755MAIN10/24/2024
5.49 432.0000.20120UB refund for account: 312-0160-00-02DOUGLAS STEWART10/14/2024200756MAIN10/24/2024
5.48 433.0000.20120UB refund for account: 312-0160-00-0210/14/2024200756
240.51 601.0000.20120UB refund for account: 312-0160-00-0210/14/2024200756
70.44 602.0000.20120UB refund for account: 312-0160-00-0210/14/2024200756
53.11 603.0000.20120UB refund for account: 312-0160-00-0210/14/2024200756
33.32 604.0000.20120UB refund for account: 312-0160-00-0210/14/2024200756 62
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 21/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
408.35
497.00 101.3170.42171STREET NAME SIGNS, BRACKETSEARL F ANDERSEN INC0137755-IN200757MAIN10/24/2024
114.15 101.3170.42171ARROW SIGNS0137645-IN200757
640.55 212.3190.42171PEDESTRIAN SIGNS0137742-IN200757
1,251.70
28.75 101.1410.43500PUBLIC ACCURACY TESTING 110524 GEN ELECTION 100424ECM PUBLISHERS INC1018245200758MAIN10/24/2024
92.00 201.2400.43500PHN ORD #1697 0621241004437200758
80.50 201.2400.43500PHN OCT 14 PH EDA LEVY 0927241017347200758
201.25
155.00 204.6314.43050GENERAL TIF CONSULTINGEHLERS & ASSOCIATES INC98688200759MAIN10/24/2024
620.00 204.6314.43050TIF ADMINISTRATION98613200759
1,201.08 372.7000.43050ANNUAL TIF REPORTS 202398906200759
600.54 375.7000.43050ANNUAL TIF REPORTS 202398906200759
600.54 391.7000.43050ANNUAL TIF REPORTS 202398906200759
600.54 392.7000.43050ANNUAL TIF REPORTS 202398906200759
600.54 393.7000.43050ANNUAL TIF REPORTS 202398906200759
600.51 394.7000.43050ANNUAL TIF REPORTS 202398906200759
4,978.75
75.00 609.0000.14500101024 INVEMERALD ELEMENTS2262200760MAIN10/24/2024
213.44 701.0000.14120STROBE/TAIL LIGHTEMERGENCY AUTOMOTIVE TECH INC.JP091324-41200761MAIN10/24/2024
0.78 432.0000.20120UB refund for account: 314-0320-00-02ERIK D THARALDSON10/14/2024200762MAIN10/24/2024
0.78 433.0000.20120UB refund for account: 314-0320-00-0210/14/2024200762
45.45 601.0000.20120UB refund for account: 314-0320-00-0210/14/2024200762
13.67 602.0000.20120UB refund for account: 314-0320-00-0210/14/2024200762
7.57 603.0000.20120UB refund for account: 314-0320-00-0210/14/2024200762
4.75 604.0000.20120UB refund for account: 314-0320-00-0210/14/2024200762
73.00
119.77 701.0000.14120DRYER CARTRIDGEFLEETPRIDE INC120241424200763MAIN10/24/2024
66.19 701.0000.14120FILTERS120178872200763
185.96
450.00 101.2100.43050DEPARTMENT PHOTOSFLY BOY PHOTO2024-04200764MAIN10/24/2024
2,895.32 101.5200.42010BBQ GRILLSGAME TIMEPJI-0250899200765MAIN10/24/2024
90.00 609.0000.14500100724 INVGLOBAL RESERVE LLCORD-12203200766MAIN10/24/2024
837.48 609.0000.14500100724 INVGREAT LAKES COCA-COLA DISTRBTN43659142014200767MAIN10/24/2024 63
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 22/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
71.36 101.2100.44080FIRE EXTINGUISHER BRACKET #8242GUARDIAN FLEET SAFETY, LLC301052200768MAIN10/24/2024
30.00 604.9600.43310MN WATER RESOURCE CONF PARKING 101524-101624HANSEN/KEVIN101624200769MAIN10/24/2024
160.50 609.0000.14500101124 INVHOHENSTEINS INC760900200770MAIN10/24/2024
812.50 609.0000.14500101124 INV760860200770
973.00
92.50 101.2100.42171TWLS, TP, LNRSIMPERIAL DADE4295493200771MAIN10/24/2024
92.50 101.2200.42171TWLS, TP, LNRS4295493200771
185.00
4,375.00 415.6400.43050.2406MATERIAL TESTING CONCRETE ALLEYS PROJECT 2406INDEPENDENT TESTING TECH, INC.44523200772MAIN10/24/2024
124.00 101.5001.43050UMPIRE SOFTBALL 101024ISOM,HARLAN G.101124200773MAIN10/24/2024
132.84 212.3190.42171LIGHT BULBSJ H LARSON ELECTRIC COMPANYS103239172.002200774MAIN10/24/2024
110.24 609.9791.42171LIGHT BULBSS103239172.001200774
72.30 701.9950.42171LIGHT BULBSS103246553.001200774
315.38
0.50 432.0000.20120UB refund for account: 109-0260-00-01JULIEN BJERKEN10/14/2024200775MAIN10/24/2024
0.49 433.0000.20120UB refund for account: 109-0260-00-0110/14/2024200775
19.82 601.0000.20120UB refund for account: 109-0260-00-0110/14/2024200775
5.23 602.0000.20120UB refund for account: 109-0260-00-0110/14/2024200775
4.79 603.0000.20120UB refund for account: 109-0260-00-0110/14/2024200775
3.01 604.0000.20120UB refund for account: 109-0260-00-0110/14/2024200775
33.84
2.17 432.0000.20120UB refund for account: 312-0285-00-03JULIO ALVEREZ10/14/2024200776MAIN10/24/2024
2.17 433.0000.20120UB refund for account: 312-0285-00-0310/14/2024200776
54.70 601.0000.20120UB refund for account: 312-0285-00-0310/14/2024200776
38.13 602.0000.20120UB refund for account: 312-0285-00-0310/14/2024200776
21.05 603.0000.20120UB refund for account: 312-0285-00-0310/14/2024200776
13.21 604.0000.20120UB refund for account: 312-0285-00-0310/14/2024200776
131.43
132.50 204.6314.43045CL162-00031 TRANSFER OF LIBRARY PARCELKENNEDY & GRAVEN183634200777MAIN10/24/2024
30.00 604.9600.43310MN WATER RESOURCE CONF PARKING 101524-101624LETSCHE/LAUREN101624200778MAIN10/24/2024
432.00 609.0000.14500101124 INVLIBATION PROJECT77763200779MAIN10/24/2024
2.00 609.9791.42199101124 INV77763200779
434.00 64
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 23/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
400.00 601.0000.20120UB refund for account: 308-0270-00-01LINDA FOWLER10/14/2024200780MAIN10/24/2024
3.43 432.0000.20120UB refund for account: 101-0365-00-01LOUIS A ROY10/14/2024200781MAIN10/24/2024
3.42 433.0000.20120UB refund for account: 101-0365-00-0110/14/2024200781
72.91 601.0000.20120UB refund for account: 101-0365-00-0110/14/2024200781
52.11 602.0000.20120UB refund for account: 101-0365-00-0110/14/2024200781
123.81 603.0000.20120UB refund for account: 101-0365-00-0110/14/2024200781
20.76 604.0000.20120UB refund for account: 101-0365-00-0110/14/2024200781
276.44
2,614.05 609.0000.14500101124 INVM AMUNDSON CIGAR & CANDY CO LLP391470200782MAIN10/24/2024
625.00 101.2100.43050PUBLIC SAFETY ASSESSMENT MARTIN-MCALLISTER INC16396200783MAIN10/24/2024
1.13 432.0000.20120UB refund for account: 112-0445-00-02MARY JO RAMSBACHER10/14/2024200784MAIN10/24/2024
1.12 433.0000.20120UB refund for account: 112-0445-00-0210/14/2024200784
49.37 601.0000.20120UB refund for account: 112-0445-00-0210/14/2024200784
14.39 602.0000.20120UB refund for account: 112-0445-00-0210/14/2024200784
10.94 603.0000.20120UB refund for account: 112-0445-00-0210/14/2024200784
6.86 604.0000.20120UB refund for account: 112-0445-00-0210/14/2024200784
83.81
0.60 432.0000.20120UB refund for account: 111-0735-00-04MATTHEW FIFE10/14/2024200785MAIN10/24/2024
0.60 433.0000.20120UB refund for account: 111-0735-00-0410/14/2024200785
22.09 601.0000.20120UB refund for account: 111-0735-00-0410/14/2024200785
14.73 602.0000.20120UB refund for account: 111-0735-00-0410/14/2024200785
5.80 603.0000.20120UB refund for account: 111-0735-00-0410/14/2024200785
3.64 604.0000.20120UB refund for account: 111-0735-00-0410/14/2024200785
47.46
523.04 609.0000.14500101124 INVMCDONALD DISTRIBUTING CO772422200786MAIN10/24/2024
1,135.98 609.0000.14500101124 INV772586200786
(41.31)609.0000.14500101124 INV7420039200786
1,617.71
12.97 101.5200.42171MAGNETIC PICKKUP TOOLMENARDS CASHWAY LUMBER-FRIDLEY15987200787MAIN10/24/2024
20.97 101.5200.42171GLOVES16093200787
28.50 603.9520.42171KEYSAFE16548200787
184.90 603.9530.42171ORGANICS BUCKETS16535200787
10.98 701.9950.42171LIGHT BULBS16144200787
258.32
321.00 101.2100.44030IT SUPPORT 1024METRO-INET2225200788MAIN10/24/2024
276.26 701.0000.14120INTERIOR PARTSMIDWAY FORD849148200789MAIN10/24/2024
65
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 24/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
84.09 701.0000.14120CONSOLE PARTS849483200789
41.33 701.0000.14120HOUSING/COVER851538200789
278.12 701.0000.14120RADIATOR852165200789
18.70 701.0000.14120INTERIOR COVERS849561200789
7.16 701.0000.14120SCREWS849479200789
(14.30)701.0000.14120RTN PARTS INV#849148CM849148200789
691.36
40.24 101.3121.42171CHAINSMINNEAPOLIS SAW CO INC186419200790MAIN10/24/2024
99.66 701.0000.14120GAS CYLINDERMINNESOTA EQUIPMENT INCP33069200791MAIN10/24/2024
30.00 101.6102.443302025 TREE CARE REGISTRY LIAM GENTERMN DEPT OF AGRICULTURE20106911200792MAIN10/24/2024
2,147.49 101.0000.20110UNCLAIMED PROPERTY 2024MN DEPT OF COMMERCE2024200793MAIN10/24/2024
10.00 101.5050.44390BOILER LICENSE JPM 2024MN DEPT OF LABOR & INDUSTRYABR0335430X200794MAIN10/24/2024
2,815.70 201.0000.208203RD QTR 2024 SURCHARGESEPTEMBER0030402024200794
(112.63)201.0000.362603RD QTR 2024 SURCHARGESEPTEMBER0030402024200794
10.00 701.9950.44390BOILER LICENSE-MSC 2024 ABR0335363X200794
2,723.07
437.13 430.6323.43050.1807MATERIAL TESTING, CONCRETE PLANT INSPECTIONS-SAFE ROUTES TO SCHOOLMN DEPT OF TRANSPORTATIONP00019118200795MAIN10/24/2024
165.00 602.9600.43105WASTEWATER EXAM GRANS, FISH, KNOPIKMN POLLUTION CONTROL AGENCY112124200796MAIN10/24/2024
2,567.95 603.9530.44300LEAF DISPOSAL 112023-112123MORRELL ENTERPRISES LP42564200797MAIN10/24/2024
344.66 101.5200.44000REPLACE HOT SURFACE IGNITOR-KEYES NORTHLAND REFRIGERATION INCORPORATE5304200798MAIN10/24/2024
1,766.77 609.9792.44020COOLER REPAIR-TV25305200798
325.00 701.9950.44020TROUBLESHOOT A/C-MSC ADMIN OFFICE5282200798
2,436.43
222.00 101.5129.44100SATELLITE RENT-MCKENNAON SITE SANITATION INC0001790300200799MAIN10/24/2024
202.27 601.0000.20120UB refund for account: 202-0190-00-02PEDRO VERA10/14/2024200800MAIN10/24/2024
121.58 602.0000.20120UB refund for account: 202-0190-00-0210/14/2024200800
323.85
18.73 601.9600.43210100424-10013125POPP.COM INC992851686200801MAIN10/24/2024
18.73 602.9600.43210100424-10013125992851686200801
18.73 604.9600.43210100424-10013125992851686200801
56.19
290.10 609.0000.14500101024 INVRED BULL DISTRIBUTION CO INC5013390181200802MAIN10/24/2024
186.00 101.5001.43050UMPIRE SOFTBALL 092624-101024RICHSMANN/MARK101424200803MAIN10/24/2024
66
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 25/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
2,210.00 603.9510.42910BULK PICKUP 093024-101124SHOREVIEW HUNKS LLCBP021-2024200804MAIN10/24/2024
1,325.00 603.9510.42920BULK PICKUP 093024-101124BP021-2024200804
15,042.83 603.9510.42930YARD WASTE PICKUP 100724-101124YW028-2024200804
20.00 603.9540.43050BULK PICKUP 093024-101124BP021-2024200804
18,597.83
9,464.49 603.9530.42171YARD WASTE CART STICKERSSOULO COMMUNICATIONS129448012200805MAIN10/24/2024
560.42 603.9530.43050YARD WASTE CART STICKERS129448012200805
1,005.27 603.9530.43220YARD WASTE CART STICKERS129448012200805
11,030.18
35.88 204.6314.42000CARD STOCKSTAPLES ADVANTAGE6012315744200806MAIN10/24/2024
245.00 101.2100.42172BOOTS, BELTSTREICHER'S GUN'S INC/DONI1723221200807MAIN10/24/2024
189.99 101.2100.42172BOOTSI1724043200807
217.80 101.2100.42172SHIELD CARRY BAGSI1723790200807
652.79
1,889.10 101.2100.42172CANCER AWARENESS BADGESSUN BADGE COMPANY INC420189200808MAIN10/24/2024
1,297.62 101.3121.42160AC 3/8" AGGREGATE MIXEST A SCHIFSKY & SONS INC70642200809MAIN10/24/2024
4.36 432.0000.20120UB refund for account: 310-0430-00-02TATYANA DE LE RIVA BLINOV10/14/2024200810MAIN10/24/2024
4.35 433.0000.20120UB refund for account: 310-0430-00-0210/14/2024200810
71.20 601.0000.20120UB refund for account: 310-0430-00-0210/14/2024200810
53.34 602.0000.20120UB refund for account: 310-0430-00-0210/14/2024200810
42.18 603.0000.20120UB refund for account: 310-0430-00-0210/14/2024200810
26.47 604.0000.20120UB refund for account: 310-0430-00-0210/14/2024200810
201.90
235.98 701.9950.42171TOWELS, DISNINF, SOAPTRIO SUPPLY COMPANY INC946290200811MAIN10/24/2024
5,000.00 408.6411.44600FACADE IMPROVEMENT GRANT 852 40THTUHAKE/NICOLE101424200812MAIN10/24/2024
159.50 701.0000.14120RIVETED CHAIN, LINKSTULL BEARINGS INC241096P200813MAIN10/24/2024
220.00 601.9600.43050COLIFORM TESTING 0924TWIN CITY WATER CLINIC INC21154200814MAIN10/24/2024
5.51 432.0000.20120UB refund for account: 315-0105-00-04TYZER BRENNY10/14/2024200815MAIN10/24/2024
5.50 433.0000.20120UB refund for account: 315-0105-00-0410/14/2024200815
228.80 601.0000.20120UB refund for account: 315-0105-00-0410/14/2024200815
150.79 602.0000.20120UB refund for account: 315-0105-00-0410/14/2024200815
53.22 603.0000.20120UB refund for account: 315-0105-00-0410/14/2024200815
33.40 604.0000.20120UB refund for account: 315-0105-00-0410/14/2024200815
477.22 67
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 26/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
118.96 101.3121.42171NITRILE GLOVESULINE INC181015563200816MAIN10/24/2024
56.82 609.9791.43250100324 442044911-00002VERIZON WIRELESS9975407125200817MAIN10/24/2024
56.83 609.9792.43250100324 442044911-000029975407125200817
56.83 609.9793.43250100324 442044911-000029975407125200817
170.48
161.40 101.3100.43211100124 342019817-00001VERIZON WIRELESS9975174615200818MAIN10/24/2024
155.14 101.3121.43211100124 342019817-000019975174615200818
155.13 101.5200.43211100124 342019817-000019975174615200818
41.39 101.6102.43211100124 342019817-000019975174615200818
304.47 601.9600.43211100124 342019817-000019975174615200818
304.46 602.9600.43211100124 342019817-000019975174615200818
20.69 603.9520.43211100124 342019817-000019975174615200818
20.70 603.9530.43211100124 342019817-000019975174615200818
48.61 604.9600.43211100124 342019817-000019975174615200818
43.61 701.9950.43211100124 342019817-000019975174615200818
41.39 705.9970.43211100124 342019817-000019975174615200818
1,296.99
241.50 609.0000.14500101124 INVWILD MIND ARTISAN ALES LLC000993200819MAIN10/24/2024
47.79 101.2200.4381051-4217828-3XCEL ENERGY (N S P)1137664732200820MAIN10/24/2024
122.79 101.3160.4381051-0014819919-21136892716200820
153.77 101.3160.4381051-78677659-81137025508200820
14.03 101.3160.4381051-7867950-21136540039200820
162.57 101.5129.4381051-4697130-61136751885200820
3,135.44 101.5129.4381051-4350334-81136744181200820
38.90 101.5200.4381051-0011039127-71136809843200820
158.04 101.5200.4381051-0010057576-71136537308200820
13.88 101.5200.43810100724 51-9597586-91136530760200820
77.08 101.5200.43810100724 51-0012266105-31136599466200820
144.36 101.5200.4381051-5950185-01138019011200820
239.99 101.5200.4381051-7654903-41138382694200820
216.44 212.3190.4381051-0011980129-41136591085200820
51.81 212.3190.4381051-9893848-41136544432200820
614.30 228.6317.4381051-0013059132-81136858271200820
151.30 602.9600.4381051-0013099828-31137114668200820
23.17 604.9600.4381051-0010836533-8113761157200820
2,265.92 609.9792.4381051-8335212-31136770240200820
94.17 609.9793.4381051-0014068181-71136850939200820
7,725.75
0.43 432.0000.20120UB refund for account: 311-0495-00-02XIANNING CUI10/14/2024200821MAIN10/24/2024
68
Item 8.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 27/27Page
:
10/24/2024 12:20 PM
User: heathers
DB: Columbia Heights CHECK DATE FROM 10/11/2024 - 10/24/2024
AmountGL #DescriptionPayeeInvoiceCheck #BankCheck Date
0.43 433.0000.20120UB refund for account: 311-0495-00-0210/14/2024200821
15.95 601.0000.20120UB refund for account: 311-0495-00-0210/14/2024200821
10.63 602.0000.20120UB refund for account: 311-0495-00-0210/14/2024200821
9.80 603.0000.20120UB refund for account: 311-0495-00-0210/14/2024200821
2.61 604.0000.20120UB refund for account: 311-0495-00-0210/14/2024200821
39.85
1.66 432.0000.20120UB refund for account: 304-0295-00-02YOUA LEE10/14/2024200822MAIN10/24/2024
1.66 433.0000.20120UB refund for account: 304-0295-00-0210/14/2024200822
61.62 601.0000.20120UB refund for account: 304-0295-00-0210/14/2024200822
41.04 602.0000.20120UB refund for account: 304-0295-00-0210/14/2024200822
16.05 603.0000.20120UB refund for account: 304-0295-00-0210/14/2024200822
10.07 604.0000.20120UB refund for account: 304-0295-00-0210/14/2024200822
132.10
167.31 701.0000.14120COUPLINGSZIEGLER INCIN001664759200823MAIN10/24/2024
1,089,443.93 TOTAL OF 194 CHECKSTOTAL - ALL FUNDS
69
Item 8.
Check AmountGrossNameCheck NumberBankCheck Date
PhysicalCheck
For Check Dates 10/11/2024 to 10/24/2024
10/24/2024 09:53 AM Check Register Report For City Of Columbia Heights
630.00630.00UNION 49 100627PR10/18/2024
5,900.275,900.27SUN LIFE FINANCIAL - DENTAL INSURANCE 100628PR10/18/2024
2,303.002,303.00MEDICA HEALTH PLANS 100629PR10/18/2024
155,041.78155,041.78MEDICA 100630PR10/18/2024
329.00329.00MEDICA 100631PR10/18/2024
640.00640.00NCPERS GROUP LIFE INS C/O MBR BEN 100632PR10/18/2024
2,211.202,211.20SUN LIFE FINANCIAL - LONG TERM DISABILI 100633PR10/18/2024
2,014.112,014.11SUN LIFE FINANCIAL - LIFE INSURANCE 100634PR10/18/2024
1,448.741,448.74SUN LIFE FINANCIAL - SHORT TERM DISABIL 100635PR10/18/2024
544.51544.51FIDELITY SECURITY LIFE INSURANCE COMPAN 100636PR10/18/2024
200.00200.00COL HTS LOCAL 1216 EFT1376PR10/18/2024
662.64662.64AFSCME COUNCIL 5 EFT1377PR10/18/2024
120.00120.00COLHTS FIREFIGHTER ASSN EFT1378PR10/18/2024
1,342.921,342.92MSRS MNDCP PLAN 650251 EFT1379PR10/18/2024
8,259.518,259.51HSA BANK EFT1380PR10/18/2024
135.00135.00COL HGTS POLICE ASSN EFT1381PR10/18/2024
100,374.28100,374.28IRS EFT1382PR10/18/2024
2,559.762,559.76MISSION SQUARE 401 (ROTH) EFT1383PR10/18/2024
18,079.0218,079.02MISSION SQUARE 457(B) EFT1384PR10/18/2024
770.59770.59MISSION SQUARE RHS EFT1385PR10/18/2024
91,539.5091,539.50PERA 397400 EFT1386PR10/18/2024
20,782.8020,782.80STATE OF MN TAX EFT1387PR10/18/2024
1,594.001,594.00PROXIMAL EFT1388PR10/18/2024
13
10
Total Check Stubs:
Total Physical Checks:
417,482.63417,482.63Number of Checks: 023Totals:
70
Item 8.