HomeMy WebLinkAbout08-25-2025 City Council Meeting Packet
CITY COUNCIL MEETING
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Rachel James
Justice Spriggs
Laurel Deneen
City Manager
Aaron Chirpich
City Hall—Council Chambers, 3989 Central Ave NE
Monday, August 25, 2025
6:00 PM
AGENDA
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in-person, or by using Microsoft Teams
Meeting at columbiaheightsmn.gov/joinameeting ID 221 852 033 166, Passcode HD9W8xR6. For
questions, please contact Administration 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.
WELCOME/CALL TO ORDER/ROLL CALL
MISSION STATEMENT
Columbia Heights is a vibrant, healthy and connected City. We are here to actively support the
community, deliver equitable services, build and strengthen connections, improve upon our past, and
uphold our successes. We strive to be better and ensure Columbia Heights is a great place for everyone,
today and in the future.
Columbia Heights City Council and Staff Norms.
While we are accountable to each other for these norms, the Mayor and City Manager will
help us adhere to them with respectful reminders and reinforcement as needed.
PLEDGE OF ALLEGIANCE
"I pledge allegiance to the flag of the United States of America, and to t he 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. Senior Citizen Day Proclamation.
Accepting Proclamation: Candy Lack, City of Columbia Heights Senior Citizen Coordinator.
B. Suicide Prevention / Awareness Proclamation.
Accepting Proclamation: Mary Kay VanKempen, National Alliance on Mental Illness (NAMI)
Anoka County Representative.
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City of Columbia Heights AGENDA August 25, 2025
City Council Meeting Page 2
C. Hunger Action Proclamation.
Accepting Proclamation: Every Meal Representative.
COMMUNITY FORUM
The Community Forum is an opportunity to address the City Council about items not scheduled for a
public hearing.
All speakers must provide their name and connection to Columbia Heights. In-person speakers
should complete a form for the City Clerk and introduce themselves at the podium. Virtual
speakers should send their information to the moderator via chat and turn on their camera
when called.
Comments are limited to five minutes. Disrespectful language is not allowed. The Council may ask
questions or refer items for follow-up but typically does not take action during the forum. The
City Manager will generally respond to questions raised during the Community Forum at the next
meeting.
CITY COUNCIL AND ADMINISTRATIVE REPORTS
Report of the City Council
Report of the City Manager
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 August 11, 2025, City Council Meeting Minutes.
MOTION: Move to approve the August 11, 2025, City Council meeting minutes.
2. First Reading of Ordinance 1719, being an Ordinance to Amend Ordinance 1636.
MOTION: Move to waive the reading of Ordinance No. 1719, there being ample copies
available to the public.
MOTION: Move to set the second reading of Ordinance No. 1719, an Ordinance amending
Ordinance 1636 for September 8th, 2025, at approximately 6:00 p.m. in the City Council
Chambers.
3. Adopt Resolution 2025-69 Approving Certain Amendments to the 2025 Budget.
MOTION: Move to waive the reading of Resolution 2025-69, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2025-69, being a resolution adopting certain
amendments to the 2025 budget.
4. Establish Date for 2025 Public Special Assessment Levy Hearing for 2025 Concrete Alley
Construction, Project 2506, and Delinquent Accounts.
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City of Columbia Heights AGENDA August 25, 2025
City Council Meeting Page 3
MOTION: Move to establish Monday, October 6, 2025, at 6:00 p.m. as the Public Special
Assessment Levy Hearing for City Project 2506, to be held in the City Council Chambers.
MOTION: Move to establish Monday, October 6, 2025, at 6:15 p.m., or immediately
following the Alley Special Assessment Hearing, as the Public Special Assessment Levy
Hearing for Delinquent Accounts to be held in the City Council Chambers.
5. License Agenda.
MOTION: Move to approve the items listed on the business license agenda for August 25,
2025, as presented.
6. Rental Occupancy Licenses for Approval.
MOTION: Move to approve the items listed for rental housing license applications for
August 25, 2025, in that they have met the requirements of the Property Maintenance
Code.
7. 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 fund s
transfer in the amount of $1,587,415.23.
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. Speakers should limit their
comments to five (5) minutes. Any comments made after the public hearing is closed will not be
considered by the City Council and will not be included as part of the formal record for this matter as
the item will have been voted on and the item formally closed by the Council.
No Public Hearings
ITEMS FOR CONSIDERATION
Ordinances and Resolutions
No Ordinances or Resolution
Bid Considerations
No Bid Considerations.
New Business and Reports
No New Business or Reports.
ADJOURNMENT
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City of Columbia Heights AGENDA August 25, 2025
City Council Meeting Page 4
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is
made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements.
4
Columbia Heights City Council and Staff Norms
While we are accountable to each other for these norms, the Mayor and City Manager will help
us adhere to them with respectful reminders and reinforcement as needed.
Behavioral Norms
1. We will assume others best intentions.
2. We will exercise humility.
3. We will praise publicly and criticize privately.
4. We will focus on the policy and not personalities.
5. We will do our best to de-escalate contentious interactions.
6. We will provide reasonable notice to the Mayor and City Manager of any changes or additions
we wish to make at a Council meeting so that the Mayor is prepared to manage the meeting.
7. We will show respect for one another by:
a. Paying attention to others when they are speaking.
b. Not interrupting others.
c. Listening to understand others, not simply to respond to them.
d. Honoring each other in public and protecting one another in their absence.
e. Not bullying others.
Operational Norms
1. Council members and staff will respect the Mayor’s role to chair our meetings by:
a. Waiting to be called on before speaking so that others can consider our contributions.
b. The Mayor and City Manager will bring closure to policy discussions, public comment, and
other similar “final word” situations.
2. Once a decision has been made by the Council, we will support the implementation of that
decision even if we did not support the decision itself.
3. If Council has a request of staff, they will direct their request to the City Manager and the
Division Director for coordination with staff unless the City Manager decides otherwise.
4. If Council has a question about a staff member, they will raise that with the City Manager
privately before raising it publicly.
5. When Council is considering a topic, it is incumbent upon Council members to ask sufficient
questions to ensure they are making informed decisions.
6. Council and staff will address each other by their titles when engaging each other in any official
capacity and will use first names in informal settings.
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PROCLAMATION
Senior Citizen Day: August 21, 2025
On August 19, 1988, President Ronald Reagan proclaimed August 21 as National
Senior Citizens Day, a day to recognize and show appreciation for the value and
contribution of elderly people to the family and society as a whole.
Throughout history, older people have achieved much for our families,
communities, and country. That remains true today and gives us ample reason this
year to reserve a special day in honor of the senior citizens who mean so much to
our land.
With improved health care and more years of productivity, older citizens are
reinforcing their historical roles as leaders and links with our patrimony and sense
of purpose as individuals and as a Nation. Many older people are embarking on
second careers, giving younger Americans a fine example of responsibility,
resourcefulness, competence, and determination. More than 4.5 million senior
citizens are serving as volunteers in various programs and projects that benefit
every sector of society. Wherever the need exists, older people are making their
presence felt -- for their good and that of others.
For all they have achieved throughout life and for all they continue to accomplish,
we owe older citizens our thanks and a heartfelt salute. We can best demonstrate
our gratitude and esteem by making sure that our communities are good places in
which to mature and grow older -- places in which older people can participate to
the fullest and can find the encouragement, acceptance, assistance, and services they
need to continue to lead lives of independence and dignity.
Now Therefore, I, Amáda Márquez Simula, Mayor of Columbia Heights, do herby
proclaim August 21, 2025, as Senior Citizen Day in the City of Columbia Heights,
County of Anoka, State of Minnesota, U.S.A.
________________________________
Amáda Márquez Simula, Mayor
August 25, 2025
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Item A.
PROCLAMATION
Suicide Prevention Awareness Month: September 2025
September is National Suicide Prevention and Awareness Month, a time to raise
awareness of the resources available to prevent suicide and support those in our
community. Our goal is to learn how to help and talk about suicide without increasing
harm.
Suicidal thoughts can affect anyone, regardless of age, gender, race, orientation, income,
religion, or background. According to the American Foundation for Suicide Prevention
(AFSP), suicide is the second leading cause of death among individuals aged 10 to 34,
with over 48,000 people dying by suicide annually in the United States.
Columbia Heights stands with local educators, mental health professionals, coaches,
leaders, police officers, and parents in supporting our community. Local and national
organizations, like the National Alliance on Mental Illness (NAMI), are at the forefront
of this critical issue.
We urge all residents to check in on the well-being of family, friends, and neighbors. A
simple gesture—a call, message, handshake, or hug—can make a significant difference.
NOW, THEREFORE, be it resolved that I, Amáda Márquez Simula, Mayor of Columbia
Heights, proclaim September 2025 as National Suicide Prevention Month in the City of
Columbia Heights, County of Anoka, State of Minnesota, U.S.A.
________________________________
Amáda Márquez Simula, Mayor
August 25, 2025
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Item B.
Through education, support, and advocacy, NAMI Minnesota champions
justice, dignity, and respect for all individuals and families affected by
mental illnesses.
NAMI Anoka County
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Item B.
Our Mission
Through education, support, and advocacy, NAMI
Minnesota champions justice, dignity, and respect
for all individuals and families affected by mental
illnesses.
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Item B.
What We Do
•Education classes, trainings, and workshops
•Informational booklets, fact sheets, videos
•Outreach booths at events and fairs
•Suicide prevention and postvention support
•Support groups for families and individuals
•NAMI Helpline: 1-888-NAMI-HELPS
•Legislative advocacy
•Annual NAMIWalks event
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Item B.
FastTrackerMN.org is a dynamic behavioral
health search tool that gives Minnesotans
access to real time information and availability.
It improves connections for Individuals and
collaboration for systems. Whether you're
searching for yourself, a loved one, a patient,
or looking for general information, this is your
place to start!
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Item B.
NAMI will offer free Question, Persuade, Refer
(QPR) and CALM Conversations: Conversations
on Access to Lethal Means
https://namimn.org/education-and-public-awareness/classes/https-
namimn-org-education-and-public-awareness-classes-all-scheduled-
classes/
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Item B.
Connections Support Group in Anoka County
Meets at the Family Mental Health Center
•1930 Coon Rapids Blvd NW, Coon Rapids, MN
•Wednesdays
•5:30-6:45pm
•Facilitators
•Tim 612-669-5111
•Cort 612-999-3859 & LeAnn
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Item B.
Support NAMI Minnesota
•Be an advocate for our mental health system
•Attend an event or program
•Sign up for a newsletter
•Join a local affiliate
•Become a sponsor
•Donate
•Volunteer
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Item B.
Contact Information
Mary Kay VanKempen
NAMI Anoka County
Sheila Piippo, Grassroots Organizer
grassroots@namimn.org
NAMI Minnesota
1919 University Ave. W., Suite 400
St. Paul, MN 55104
651-645-2948
1-888-NAMI-HELPS
www.namimn.org
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Item B.
PROCLAMATION
September 2025: Hunger Action Month
In Minnesota food banks and food shelves have experienced a significant increase in
demand, with food shelves seeing a record number of visits.
The 2024-2025 One Minnesota Budget has provided $7.5 million to food shelves and
ensured free meals for students through the National School Lunch and Breakfast
Programs. This investment is a continued step toward a future without hunger and was
a response to record high food shelf visits, rising inflation and the ending of pandemic
relief programs.
Minnesota is committed to addressing hunger today and preventing it tomorrow.
Working closely with food banks to educate the public and advocate for policies that
end hunger in our state.
We also sincerely appreciate the efforts of faith communities and organizations like
Second Harvest Heartland, SACA, Meals on Wheels, and Every Meal backpack
program. Their work inspires hope and reminds us of our shared responsibility to care
for one another.
During Hunger Action Month, I encourage everyone to volunteer, donate, and support
these vital efforts. Together, we can ensure no one in our community goes hungry.
NOW, THEREFORE, be it resolved that I, Amáda Márquez Simula, Mayor of Columbia
Heights, do hereby proclaim September 2025 to be Hunger Action Month in the City of
Columbia Heights, County of Anoka, State of Minnesota, U.S.A.
________________________________
Amáda Márquez Simula, Mayor
August 25, 2025
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Item C.
CITY COUNCIL MEETING
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Rachel James
Justice Spriggs
Laurel Deneen
City Manager
Aaron Chirpich
City Hall—Council Chambers, 3989 Central Ave NE
Monday, August 11, 2025
6:00 PM
MINUTES
The following are the minutes for the Meeting of the City Council held at 6:00 pm on Monday,
August 11, 2025, 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 6:01 pm.
Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Deneen; Councilmember
Spriggs; Councilmember James
Also Present: Aaron Chirpich, City Manager; Mitch Forney, Community Development Director; Kevin
Hansen, Public Works Director; Sara Ion, City Clerk; Travis Lutz, Assistant City Attorney; Dan O’Brien,
Fire Chief; Brad Roddy, Assistant Fire Chief
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.
A. Columbia Heights City Council and Staff Norms.
While we are accountable to each other for these norms, the Mayor and City Manager will
help us adhere to them with respectful reminders and reinforcement as needed.
PLEDGE OF ALLEGIANCE
"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 Deneen, seconded by Councilmember Spriggs, to approve the Agenda as
presented. All Ayes, Motion Carried 5-0.
PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS
A. Bilingual Monarch Festival Proclamation.
Accepting Proclamation: Metro Blooms
Mayor Márquez Simula proclaimed August 8, 2025, as Monarch Butterfly Day and read the
City’s proclamation.
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City of Columbia Heights MINUTES August 11, 2025
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Mayor Márquez Simula noted that Metro Booms would accept the Proclamation.
COMMUNITY FORUM
There were no public comments.
2. City Manager's Response to Community Forum.
City Manager Chirpich mentioned that during the last meeting at the Community Forum,
there was a resident who expressed concerns with Gould Avenue parking enforcement.
The resident had concerns regarding the six-hour parking rule and inoperable vehicles
parked on the street. He mentioned that he discussed the matter with the Police
Department. The Police Department reported back that they had interacted with the
owner of the car and that they had requested that the vehicle be started up. The Police
Department confirmed that the vehicle was operable, and was not a junk car, or an
abandoned vehicle. Officers chalked the vehicle three times on July 18, 2025, and the car
owner was manipulating the six-hour rule by moving the vehicle incrementally, which is not
the intent of the Ordinance. Officers followed up with the individual who made the
complaint and confirmed that the vehicle was moving on its own power and it was not a
violation that needed to be processed at the time. Staff are looking at other ways to
update the Ordinance, however it is not consider a widespread problem.
CITY COUNCIL AND ADMINISTRATIVE REPORTS
Report of the City Council
Councilmember James mentioned that she attended the Police Department Eat and Greet at LaBelle
Park, a Central Avenue meeting at the Library, the EDA meeting, the Council work session meeting, and
National Night Out parties. She noted that the City’s Parks and Recreation Department has been doing
programs all summer. There will be a theater production with the Mill Street Players at 6:30 pm on
Thursday and Friday at the Performing Arts Center at the High School.
Councilmember Buesgens stated she attended the Metro Council Housing and Economic Committee
meeting. She explained that the City would be adding value through the two development sites. She
thanked the previous Mayor and Council for fighting to keep big box stores out of the City because
other cities are struggling with big box stores leaving the cities and causing the cities to go down in
value. She mentioned that she attended the Central Avenue open house , the Police Eat and Greet
event, the school farm stand, the Local Government Official meeting, and Music in the Park. She added
that she volunteered at Blooming Sunshine Garden.
Councilmember Deneen noted she attended the open house for Central Avenue, the EDA meeting, the
City Council work session meeting, National Night Out, and Music in the Park.
Councilmember Spriggs stated he attended the EDA meeting, the City Council work session meeting,
and Music in the Park.
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Mayor Márquez Simula noted she attended a conference that was focused on public involvement as
well as the Library Board meeting. She mentioned that the Library would have a new program called
the Great North Star Read Together and would have an event on September 20 th. She added that she
attended the EDA meeting, the City Council work session meeting, and a painting class at the Senior
Center. She stated there would be a proclamation for Senior Citizen Day during the next City Council
meeting. She mentioned that the City partnered with the Superintendent and the School Board to
write a letter to Xcel Energy requesting upgrades to the City’s power infrastructure. She stated the
Bilingual Monarch Festival would be thisThursday. If there is rain, it will be rescheduled for next
Thursday, August 21st. She read a statement regarding budget cuts to SNAP, medical programs,
families, and children living with the stress and worry of possible deportation of loved ones, and those
impacted by the devastation in Gaza. She added that her thoughts are with those who are living in
uncertainty and loss. She added that she has seen on social media that white supremacy flyers were
distributed in the City. She stated that Columbia Heights is a place that values all the residents and
there is no room for racism, discrimination, or hate.
Report of the City Manager
City Manager Chirpich updated the Council that the fitness court installation was beginning.
Installation should be completed in a couple of weeks, and staff will continue their work with the
National Fitness Campaign with Blue Cross Blue Shield to schedule a grand opening in September. The
City is hosting the Bilingual Monarch Festival on Thursday, August 14, from 4:00 -7:00 pm at Huset Park
West. Movie in the Park will begin on Friday, August 15, at 8:30 pm and will be showing The Wizard of
Oz at Huset Park East. He thanked Magnify Financial for sponsoring the event. He encouraged
community members to visit the City’s website or Facebook page for updates regarding inclement
weather. At the 2025 Northern Lights Award, the City won the bronze award in the general publication
category for the City’s welcome guide for new residents. The welcome guide gets mailed monthly to
new residents in the City and can also be viewed on the City’s website.
CONSENT AGENDA
Councilmember James mentioned that she had some questions regarding item 8 , “Approval of
Resolution 2025-67, Reservoir Boulevard Access Closure at 37th Avenue,” and would like to discuss
them when City Manager Chirpich gets to that portion of the Consent Agenda.
Mayor Márquez Simula commented that she was happy about item 9 and the investment that the City
was about to put in.
Motion by Councilmember James, seconded by Councilmember Buesgens, to approve the Consent
Agenda as presented. All Ayes, Motion Carried 5-0.
1. Approve July 28, 2025, City Council Meeting Minutes.
MOTION: Move to approve the July 28, 2025, City Council meeting minutes.
2. Approve August 4, 2025, City Council Work Session Meeting Minutes.
MOTION: Move to approve the August 4, 2025, City Council Work Session meeting
minutes.
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City of Columbia Heights MINUTES August 11, 2025
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3. Accept May 28, 2025, Park & Recreation Commission Minutes.
MOTION: Move to accept the May 28, 2025, Park & Recreation Commission minutes.
4. Accept June 4, 2025, Library Board Minutes.
MOTION: Move to accept the June 4, 2025, Library Board meeting minutes.
5. Accept July 7th, 2025, EDA Meeting Minutes.
MOTION: Move to accept the July 7th, 2025, Regular EDA meeting minutes.
6. Second Reading of Ordinance 1716, Approving the Rezoning to PUD of 800 53rd Ave NE
Columbia Heights.
MOTION: Move to waive the readings of Ordinance No. 1716, PUD District #2025-01, there
being ample copies available to the public.
MOTION: Move to approve Ordinance No. 1716, being an ordinance amending the zoning
map of the City of Columbia Heights and city ordinance relating to zoning and development
pertaining to the rezoning of a portion of a certain property located at 800 53rd Avenue NE
from general business district (GB) to planned unit development district (PUD) number
2025-01, and to direct staff to send the summary ordinance for publication in the legal
newspaper.
7. Second Reading of Ordinance 1718, Amending Alcohol Ordinance Restrictions in Silver
Lake Beach Park.
MOTION: Move to waive the reading of Ordinance No. 1718, there being ample copies
available to the public.
MOTION: Move to approve Ordinance No. 1718, being an ordinance amending chapter
10.201 of the Columbia Heights City Code to allow, upon council approval, alcohol at
events within Silver Lake Beach Park, and to direct staff to send the summary ordinance for
publication in the legal newspaper.
8. Approval of Resolution 2025-67, Reservoir Boulevard Access Closure at 37th Avenue.
MOTION: Move to waive the reading of Resolution 2025-67, as there are ample copies
available to the public.
MOTION: Move to adopt Resolution 2025-67 authorizing the Closure of Reservoir
Boulevard at 37th Avenue and requesting the Minnesota Department of Transportation to
make such closure with their Central Avenue Reconstruction project scheduled for 2028
construction.
Public Works Director Hansen reviewed what the Resolution does. The Public Works
Department has been working with the Minnesota Department of Transportation on the
redevelopment of Central Avenue. There have been discussions regarding what will happen
with 37th Avenue. He mentioned that Reservoir Boulevard comes to 37th Avenue skewed.
Staff have been discussing the impact of the intersection due to the skew. As MnDOT was
going through its process, it recommended that the City close Reservoir Boulevard in order
to focus on the operation of the street lights and to review the safety of the intersection. A
Resolution is required for an access control change since it is a State aid route. The
Resolution would close the intersection and would recognize that MnDOT would complete
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Item 1.
City of Columbia Heights MINUTES August 11, 2025
City Council Meeting Page 5
the work. Staff would propose that the pedestrian access would still be open. The State aid
funds would still be available to the City.
Councilmember James mentioned that she had questions regarding funding because she
wanted to ensure that the City would preserve as much funding as possible.
Mayor Márquez Simula expressed her support for the Resolution and mentioned that the
intersection has been dangerous and the improvements will help slow down traffic and
make it safer.
9. Approval of Change Order No. 1 for 40th Avenue Utilities, City Project 2504.
MOTION: Approve Change Order No. 1 in the amount of $77,132.75 to A1 Excavating of
Bloomer WI, for the 40th Avenue Utilities, City Project 2504, for a revised contract amount
of $925,980.75.
10. Approval of Final Payment for City Hall and Library Parking Lot Paving, City Project 2410.
MOTION: Move to accept the work for the City Hall and Library Parking Lot Paving, City
Project 2410, and authorize final payment of $15,526.30 to Winberg Companies LLC of
Shafer, Minnesota.
11. Approval of Final Payment for 2021 Zone 4B & Zone 5 Street Rehabilitation Program and
State Aid Street Rehabilitation, City Projects 2002 and 2005.
MOTION: Move to accept the work for 2021 Street Rehabilitation, City Projects 2002 and
2005, and authorize final payment of $15,000 to Bituminous Roadways, Inc. of Mendota
Heights, Minnesota.
12. License Agenda.
MOTION: Move to approve the items as listed on the business license agenda for August
11th, 2025, as presented.
13. Rental Occupancy Licenses for Approval.
MOTION: Move to approve the items listed for rental housing license applications for
August 11, 2025, in that they have met the requirements of the Property Maintenance
Code.
14. 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 $2,077,534.75.
PUBLIC HEARINGS
15. Consideration of Resolution 2025-046, Revocation of the License to Operate Rental Units
Within the City of Columbia Heights Against the Rental Property at 4642/4644 Taylor
Street NE for Failure to Meet the Requirements of the Residential Maintenance
Codes.
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Assistant Fire Chief Roddy stated that the rental license renewal document was in the
Agenda Packet. On May 28th inspection office staff sent a letter requesting the owner of
the property to submit the rental license application and schedule the interior/exterior
inspection for this property. The letter was mailed by regular mail to the owner at the
address listed in the property records. The notice clearly stated that the inspection,
completed application, and fee payment were required before the license expiration date
of June 30th. Between June and July, there have been several attempts by City staff to
contact the property owner to encourage compliance with the rental license renewal
process. The efforts were not successful, and the property owner did not take any action.
Assistant Fire Chief Roddy noted that on July 8, 2025, inspection office staff reviewed the
property file and noted that the property remained unlicensed despite multiple reminders
to the owner and all contacts via mail, phone calls, and email. A Statement of Cause was
mailed by regular mail to the owner at the address listed in the property records. The
notice gave a deadline of August 4th to bring the property into compliance.
Assistant Fire Chief Roddy explained that on August 4, 2025, records showed that the
property owner had still not taken any action to renew the rental license. If the license is
revoked, it would be the first revocation that the owner has had in the last five years,
which would make him eligible to reacquire a new license.
Mayor Márquez Simula opened the public hearing. There were no public comments.
Motion by Councilmember Buesgens, seconded by Councilmember James, to close the
public hearing. All Ayes, Motion Carried 5-0.
Councilmember Deneen asked how the City found the contact information for the property
owner. Assistant Fire Chief Roddy replied that they found the contact information on
property tax records. He added that they also have the contact information listed on the
previous rental license application. He mentioned that staff attempted to reach the
property owner in a variety of ways but was unable to get ahold of him.
Mayor Márquez Simula mentioned that the Agenda Packet shows the steps that staff take
and appreciated the process to ensure transparency. She added that the property owner
has an opportunity to apply for a new rental license in the future and believed that due
diligence had been done.
Motion by Councilmember Deneen, seconded by Councilmember Spriggs, to waive the
reading of Resolution 2025-46, as there are ample copies available to the public. All Ayes,
Motion Carried 5-0.
Motion by Councilmember Deneen, seconded by Councilmember Spriggs, to adopt
Resolution 2025-46, being a Resolution of the City Council of the City of Columbia Heights
revoking the rental license for the property at 4642/4644 Taylor Street NE in that it has
failed to follow the requirements of the Property Maintenance Code. All Ayes, Motion
Carried 5-0.
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Item 1.
City of Columbia Heights MINUTES August 11, 2025
City Council Meeting Page 7
ADJOURNMENT
Motion by Councilmember Buesgens, seconded by Councilmember James, to adjourn. All Ayes, Motion
Carried 5-0.
Meeting adjourned at 6:38 pm.
Respectfully Submitted,
______________________________________
Sara Ion, City Clerk/Council Secretary
23
Item 1.
ITEM: First Reading of Ordinance 1719, being an Ordinance to Amend Ordinance 1636.
DEPARTMENT: Police BY/DATE: Deputy Chief Erik Johnston / August 18, 2025
CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below)
_Community that Grows with Purpose and Equity
_High Quality Public Spaces
X Safe, Accessible and Built for Everyone
_Engaged, Effective and Forward-Thinking
_Resilient and Prosperous Economy
_Inclusive and Connected Community
BACKGROUND
To ensure the city is using the least restrictive means needed to achieve public safety concerns, the police
department is recommending a change to ordinance 1636 to update the restriction to 1500 feet.
SUMMARY OF CURRENT STATUS
N/A
STAFF RECOMMENDATION
Staff recommend the adoption of Ordinance 1719 to amend Ordinance 1636.
RECOMMENDED MOTION(S):
MOTION: Move to waive the reading of Ordinance No. 1719, there being ample copies available to the
public.
MOTION: Move to set the second reading of Ordinance No. 1719, an Ordinance amending Ordinance 1636
for September 8th, 2025, at approximately 6:00 p.m. in the City Council Chambers.
ATTACHMENT(S):
Ordinance 1719 (changes marked in red)
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE AUGUST 25, 2025
24
Item 2.
ORDINANCE NO. 1719
AMENDING ORDINANCE 1636 ESTABLISHING REGULATIONS FOR THE RESIDENCY LOCATION OF
PREDATORY OFFENDERS WITHIN THE CITY
Predatory offenders present a significant threat to the public safety of the community as a
whole. especially children, females, and vulnerable populations. Predatory offenders are likely
to use physical violence and to repeat their offenses. The cost of pr edatory offender
victimization to society at large, while not precisely calculable, is significant.
The City Council finds that a disproportionately high number of predatory offenders are being
placed in the City and it is in the best interest of the publ ic to study and consider options for
addressing and minimizing the public safety impacts of such placements.
The City may amend and enact ordinances and regulations under its police powers as it sees fit,
including through the adoption of moratoria and temporary regulations enacted to allow the
City sufficient time to prepare and adopt permanent regulations.
The Council has previously enacted an ordinance limiting the residency location of predatory
offenders. in order to study and consider a permanent ordinance limiting the residency location
of predatory offenders within the City.
The City has continued to evaluate the need to limit/prohibit certain predatory offenders from
establishing temporary or permanent residence in certain locations where children are known
to regularly congregate in a concentrated number.
The City has a compelling interest in promoting, protecting and improving health, safety and
general welfare of the City's citizens.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Columbia Heights,
Minnesota, as follows:
Section 1. Definitions
The following words, terms, and phrases, when used in this Ordinance, shall have the meanings
ascribed to them in this section, except where the context clearly indicates a different meaning:
1.01 "Child" means any person under the age of eighteen (18).
1.02 "Designated predatory offender" means any person who has been categorized as a Level
lll predatory offender under Minnesota Statutes, Sec. 244.052, any successor statute, or a
similar statute from another state in which that person's risk assessment indicates a high risk of
re-offense.
25
Item 2.
1.03 "Permanent residence" means a place where a person abides, lodges, or resides for 14 or
more consecutive days,
1.04 "Temporary residence" means a place where a person abides, lodges, or resides for a
period of 14 or more days in the aggregate during any calendar year and which is not the
person's permanent address, or a place where the person routinely abides, lodges, or resides
for a period of four or more consecutive or non-consecutive days in any month and which is not
the person's permanent residence.
1.05 "School" means a public or non-public elementary or secondary school.
1.06 "Licensed child care center" means a group child care center currently licensed by the
applicable County or the State of Minnesota.
1.07 "Public playground" means a publicly-owned, improved park or other outdoor area
designed, equipped, and set aside primarily for children's play.
Section 2. Regulations on Predatory Offenders
2.01 It shall be unlawful for any designated predatory offender to establish a permanent or
temporary residence within 2,000 1500 feet of any school, licensed child care facility, public
playground, or any other place where children are commonly known to regularly congregate.
2.02 For purposes of determining the minimum distance separation required by this Section,
the requirement shall be measured by following a straight line from the outer property line of
the permanent or temporary residence of the designated predatory offender to the nearest
outer property line of the protected property.
2.03 A designated predatory offender residing within a prohibited area as described in this
Section does not commit a violation of this Ordinance if any of the following apply:
A. The person established the permanent or temporary residence and reported and
registered the residence pursuant to Minnesota Statutes, Sec. 243.166 and 243.167 or
any successor statute, prior to the effective date of this ordinance;
B. The school, licensed child care center, or public playground within 2,000 feet of the
person's permanent or temporary residence was opened after the person established
such residence and reported and registered the residence pursuant to Minnesota
Statutes, Sec. 243.166 and 243.167, or any successor statute;
C. The residence is also, as of the effective date of this ordinance, the primary residence of
the person’s parents, grandparents, siblings, or spouse; or
D. The residence is a property purchased, leased, or contracted with and licensed by the
26
Item 2.
Minnesota Department of Corrections prior to the effective date of this ordinance.
Section 3. Enforcement
3.01 A violation of this Ordinance shall be a misdemeanor. In addition, the City may enforce this
Ordinance by mandamus, injunction, or other appropriate civil remedy in any court of
competent jurisdiction, or through any administrative penalties program of the City Code.
Section 4. Effective Date
4.01 This Ordinance shall be in full force and effect from and after thirty (30) days after
its passage.
First Reading:
Offered by:
Seconded by:
Roll Call:
Second Reading:
Offered by:
Seconded by:
Roll Call:
________________________
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk/Council Secretary
27
Item 2.
ITEM: Resolution 2025-69 Adopting Certain Amendments to the 2025 Budget
DEPARTMENT: Finance BY/DATE: Joseph Kloiber, Finance Director/August 19, 2025
CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below)
X Community that Grows with Purpose and Equity
_High Quality Public Spaces
X Safe, Accessible and Built for Everyone
_Engaged, Effective and Forward-Thinking
_Resilient and Prosperous Economy
_Inclusive and Connected Community
BACKGROUND
Through the course of auditing the City’s 2024 financial records, and compiling estimates for the 2026 budget,
staff have identified certain amendments to the 2025 budget for the City Council’s consideration. This
administrative “housekeeping” is a normal outcome of monitoring the City’s ongoing financial reporting that
compares budgeted activity to actual activity. The items identified are:
1. Reclassify the interfund loan of $580,686 for 37th Ave reconstruction to an interfund transfer from
Infrastructure Fund 430 to State Street Aid Construction Fund 402. This transaction was only
provisionally recorded as an interfund loan to close the 2023 fiscal year, pending the subsequent final
accounting at the close of the project in 2024. At this time, Infrastructure Fund 430 has sufficient
funding to absorb this item, whereas the State Street Aid Construction Fund 402 is in a deficit position
pending future collections from the state.
2. Transfer $400,000 of cash from the Water Utility Fund to the Sanitary Sewer Utility Fund. This
transaction is to adjust for final cost allocations of prior years’ infrastructure projects between these
two funds. When the current utility rate plan for the years 2023-2027 was developed in mid-2023,
certain project accounting retroactive to 1/1/23 was still in-process. The final allocations as of 1/1/23
between water and sanitary sewer differed by this amount from the beginning balances assumed in
the five-year rate study.
3. Reclassify to the Water Utility Fund the $961,000 portion of the City-wide meter replacement project
initially charged to the Sanitary Sewer Utility Fund. This item includes two components. $375,000 is to
allocate the planned portion of the project to meter replacement fees collected in the water fund prior
to the start of the project. The remaining $586,000 of project costs is to adjust for the relative financial
performance of these two funds over the first three years of the five-year rate study. During that time,
increases in sanitary sewer disposal costs billed by Met Council Environmental Services (MCES) have
outpaced the inflationary estimates used in the rate study. Whereas increases in the water supply
rates from the City of Minneapolis have been moderate and water infrastructure replacement has
occurred at a slower pace than originally estimated.
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE AUGUST 25, 2025
28
Item 3.
City of Columbia Heights - Council Letter Page 2
4. Appropriate 2025 and 2026 funding of $80,000 for lobbying services from Special Projects Fund 226.
This budget amendment does not extend or renew the existing lobbying contract with Lockridge
Grindal Nauen PLLP. Any such contract award/renewal would be a separate action. This amendment
only formalizes the funding for lobbying services, if any, the City chooses to purchase through 2026.
Prior years’ activity under the existing contract was initially charged to general contingency funding. In
2024 it was charged to Building Fund 411 under the reasoning that the primary purpose was to secure
a state award for the replacement of the public works building. Given the likely ongoing and broader
nature of the services at this point, a funding source other than Building Fund 411 is recommended for
2025 and 2026.
SUMMARY OF CURRENT STATUS
As mentioned above, State Street Aid Construction Fund 402 is currently in a deficit position. Staff estimates
that without items 2 and 3 above, Sanitary Sewer Utility Fund will require interfund loans to address a
negative cash position by the end of the current fiscal year. There is currently no 2025 appropriation
specifically for lobbying in any fund or departmental budget, although various departments have general
allocations for professional services to carry out their respective objectives.
STAFF RECOMMENDATION
Staff recommends adopting the attached resolution 2025-69 to address these matters.
RECOMMENDED MOTION(S):
MOTION: Move to waive the reading of Resolution 2025-69, there being ample copies available to the
public.
MOTION: Move to adopt Resolution 2025-69, being a resolution adopting certain amendments to the 2025
budget.
ATTACHMENT(S)
Resolution 2025-69
29
Item 3.
RESOLUTION NO. 2025-69
A RESOLUTION ADOPTING CERTAIN AMENDMENTS TO THE 2025 BUDGET
On December 9th, 2024, the City Council of the City of Columbia Heights adopted an initial 2025 budget, as
required by the city charter and Minnesota statue; and
Based upon staff analysis of the actual year-to-date financial activity through July 2025 in comparison to that
2025 budget and to the related prior years’ budgets, the City Council of the City Columbia Heights has
determined that authorizing the transactions listed below will improve the matching of existing resources to
approved public uses and also improve the transparency thereof.
NOW, THEREFORE, in accordance with all ordinances and regulations of the City of Columbia Heights, the City
Council of the City of Columbia Heights makes the following:
ORDER OF COUNCIL
IT IS HEREBY RESOLVED, that:
1. The existing interfund loan of $580,686 from Infrastructure Fund 430 to State Street Aid Construction
Fund 402, for the 37th Ave reconstruction project, is reclassified as an interfund transfer from
Infrastructure Fund 430 to State Street Aid Construction Fund 402.
2. A cash transfer of $400,000 is authorized from the Water Utility Fund to the Sanitary Sewer Utility
Fund.
3. $961,000 of the project budget for city-wide water meter replacement that was initially appropriated
to the 2024 Sanitary Sewer Fund budget is reclassified to the Water Utility Fund, along with the related
actual project expenditures through completion of the project.
4. Up to $80,000 is appropriated within Special Project Fund 226 for lobbying services.
Passed this 25th day of August 2025
Offered by:
Seconded by:
Roll Call:
_________________________________
Mayor Amáda Márquez Simula
__________________________________
Sara Ion, City Clerk
30
Item 3.
ITEM: Establish Date for 2025 Public Special Assessment Levy Hearing for 2025 Concrete Alley
Construction, Project 2506, and Delinquent Accounts.
DEPARTMENT: Engineering BY/DATE: City Engineer / August 21, 2025
CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below)
_Community that Grows with Purpose and Equity
_High Quality Public Spaces
X Safe, Accessible and Built for Everyone
_Engaged, Effective and Forward-Thinking
_Resilient and Prosperous Economy
_Inclusive and Connected Community
BACKGROUND
The assessment hearings for Street Rehabilitation projects are held in the Fall of the construction year. In
addition, unpaid special assessments are certified to Anoka County for inclusion on the property tax
statements. To be included with the 2026 tax statement, the assessment hearing needs to be held on or
before October 15, 2025.
SUMMARY OF CURRENT STATUS
Project 2506 is the reconstruction of the following six alleys from bituminous to concrete:
1. Heights Drive to Stinson Boulevard, 45th Avenue to Heights Drive,
2. 5th Street to 6th Street, 47th Avenue to 48th Avenue,
3. Tyler Street to Polk Street, 41st Avenue to 42nd Avenue,
4. Jackson Street to Van Buren Street, 42nd Avenue to 43rd Avenue,
5. University Avenue Service Road to 4th Street, 49th Avenue to 50th Avenue, and
6. Reservoir Boulevard to Tyler Street, 37th Avenue to 39th Avenue
This project is currently under construction and is anticipated to be substantially complete by the middle of
October 2025.
STAFF RECOMMENDATION
Staff is recommending Monday, October 6, 2025 for the Assessment Hearing for the following projects:
1. 2025 Concrete Alley Construction
2. 2025 Delinquent Accounts
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE AUGUST 25, 2025
31
Item 4.
City of Columbia Heights - Council Letter Page 2
RECOMMENDED MOTION(S):
MOTION: Move to establish Monday, October 6, 2025, at 6:00 p.m. as the Public Special Assessment Levy
Hearing for City Project 2506, to be held in the City Council Chambers.
MOTION: Move to establish Monday, October 6, 2025 , at 6:15 p.m., or immediately following the Alley
Special Assessment Hearing, as the Public Special Assessment Levy Hearing for Delinquent Account s to be
held in the City Council Chambers.
32
Item 4.
ITEM: License Agenda.
DEPARTMENT: Community Development BY/DATE: Sarah LaVoie / August 19, 2025
CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below)
X Community that Grows with Purpose and Equity
_High Quality Public Spaces
_Safe, Accessible and Built for Everyone
_Engaged, Effective and Forward-Thinking
_Resilient and Prosperous Economy
_Inclusive and Connected Community
BACKGROUND
Attached is the business license agenda for the August 25, 2025, City Council meeting. This agenda consists of
applications for 2025: Contractor licenses, Food truck and Massage Therapist.
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
Approve the items listed for August 25, 2025.
RECOMMENDED MOTION(S):
MOTION: Move to approve the items listed on the business license agenda for August 25, 2025, as
presented.
ATTACHMENT(S)
08/25/2025 License Table
CITY COUNCIL MEETING
AGENDA SECTION CONSENT AGENDA
MEETING DATE AUGUST 25, 2025
33
Item 5.
TO CITY COUNCIL AUGUST 25TH, 2025
*Signed Waiver Form accompanied application
CONTRACTOR-2025
*FRANKIES PLUMBING
LLC
14375 BENTLEY WAY ROSEMOUNT MN
55068
$80
*GOLBERT MECHANICAL 5251 W 74TH ST EDINA MN 55439 $80
*APEX MECHANICAL PO BOX 25 BECKER MN $80
FOOD TRUCK
*TACOS LOS 4 CARNALES 5230 BUCHANAN ST NE FRIDLEY MN
55421
$100
MASSAGE THERAPIST
*YONG JUAN QIN- ELM
MASSAGE
4065 LANCASTOR LN #1 PLYMOUTH MN
55441
$350
34
Item 5.
ITEM: Rental Occupancy Licenses for Approval
DEPARTMENT: Fire BY/DATE: Assistant Fire Chief Brad Roddy / August 25, 2025
CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below)
X Community that Grows with Purpose and Equity
_High Quality Public Spaces
X Safe, Accessible and Built for Everyone
_Engaged, Effective and Forward-Thinking
_Resilient and Prosperous Economy
X Inclusive and Connected Community
BACKGROUND:
Consideration of approval of the attached list of rental housing license applications.
STAFF RECOMMENDATION:
Approve the items listed for rental housing license applications for August 25, 2025, in that they have met the
requirements of the Property Maintenance Code.
RECOMMENDED MOTION:
MOTION: Move to approve the items listed for rental housing license applications for August 25, 2025, in
that they have met the requirements of the Property Maintenance Code.
ATTACHMENT:
Rental Occupancy Licenses for Approval – 8-25-25
CITY COUNCIL MEETING
AGENDA SECTION CONSENT
MEETING DATE AUGUST 25, 2025
35
Item 6.
Rental Occupancy Licenses for Approval 8/25/25:
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Ali, Salman
2756 118th Circle NE
Blaine, MN 55449
1226 Circle Terrace Blvd NE
1224 Circle Terrace Blvd NE
25-0008283
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Alvarado, Jose
3828 Jackson Street NE
Columbia Heights, MN 55421
1331 Circle Terrace Blvd NE
1333 Circle Terrace Blvd NE
25-0008935
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Bermeo, Angel
4639 Washington Street NE
Columbia Heights, MN 55421
4641 Washington St NE 25-0008991
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Blaha, Kyle
4002 Cleveland Street NE
Columbia Heights, MN 55421
4000 Cleveland St NE
4002 Cleveland St NE
25-0008954
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Bui, Thanh
16730 43rd Avenue North
Plymouth, MN 55446
657 47th Ave NE 25-0008792
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Bui, Thomas
5473 Adams Street
Mounds View, MN 55112
212 42nd Ave NE
214 42nd Ave NE
25-0008941
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
*New License
Calle-Solorzano, Maria
4721 University Avenue NE
Columbia Heights, MN 55421
4034 Cleveland St NE 25-0009140
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Carter, Deja
704 68th Lane N.
Brooklyn Center, MN 55430
4557 Fillmore St NE
4555 Fillmore St NE
25-0008524
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Chen, Jenn-Yuan
6601 Sherman Lake Road
Lino Lakes, MN 55038
1211 Cheery Ln NE
1213 Cheery Ln NE
25-0008695
Rental License [1 - 3 Units]
Number of licensed units: 2
$450.00
Chew, Noelle
Seak Chew
1964 Shryer Avenue West
Roseville, MN 55113
4913 Washington St NE 25-0009003
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
8/19/2025 11:20 Page 1 of 5 36
Item 6.
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Corbin, David
2158 131st Avenue NW
Coon Rapids, MN 55448
1015 43 1/2 Ave NE
1013 43 1/2 Ave NE
25-0008916
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Driver, Kenneth
979 Nottingham Lane NE
Brookhaven, GA 30319
4121 4th St NE 25-0008961
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
*New License
Gutama, Hawi
4531 Fillmore Street NE
Columbia Heights, MN 55421
4609 Fillmore St NE 25-0009142
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Haase, Mark
908 Cottage Avenue E.
Saint Paul, MN 55106
1816 44th Ave NE 25-0008939
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Hadi, Javeed
5485 Lake Avenue
Shoreview, MN 55126
1140 45th Ave NE
1142 45th Ave NE
25-0008554
Rental License [1 - 3 Units]
Number of licensed units: 2
$450.00
Hardy, Adam
4800 C Heights LLC
10508 Major Avenue North
Brooklyn Park, MN 55443
1106 44th Ave NE 25-0008925
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Hodgman, Joanne & David
917 E. Leggett Road
Harlingen, TX 78550
4047 6th St NE 25-0008958
Family Exempt Rental License
Number of licensed units: 1
$75.00
Jarman, Michael
2190 Claremont Drive
Bountiful, UT 84010
4630 Taylor St NE
Up/Down
25-0008763
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Jermanous, Elie
6380 7th Street NE
Fridley, MN 55432
3879 Polk St NE
3881 Polk St NE
25-0009144
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Johnson, Clifford
1549 Berne Road
Fridley, MN 55421
1029 43 1/2 Ave NE
1027 43 1/2 Ave NE Columbia
Heights
25-0008919
Family Exempt Rental License
Number of licensed units: 2
$75.00
Latzka, Alan
JBELT Properties LLC
12085 Alcott Drive
Sauk Centre, MN 56378
4608 4th St NE
4606 4th St NE
25-0008629
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Lemke, Lorraine
2809 116th Avenue NE
Blaine, MN 55449
4643 University Ave NE 25-0008768
Rental License [Over 3 Units]
Number of licensed units: 11
$492.00
8/19/2025 11:20 Page 2 of 5 37
Item 6.
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Lemke, Lorraine
2809 116th Avenue NE
Blaine, MN 55449
4649 University Ave NE 25-0008771
Rental License [Over 3 Units]
Number of licensed units: 11
$492.00
Lemke, Lorraine
2809 116th Avenue NE
Blaine, MN 55449
4655 University Ave NE 25-0008773
Rental License [Over 3 Units]
Number of licensed units: 11
$492.00
LeMon, Brian
4344 Quincy LLC
10551 Major Avenue North
Brooklyn Park, MN 55443
4344 Quincy St NE
4346 Quincy St NE
25-0008973
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Lozano Serna, Omar
7501 Pleasant Avenue South
Richfield, MN 55423
4226 4th St NE 25-0008967
Rental License [Over 3 Units]
Number of licensed units: 4
$338.00
Ngongang, Rasponi
1355 Circle Terrace Blvd NE
Columbia Heights, MN 55421
1357 Circle Terrace Blvd NE 25-0008705
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Orfali, Jamil
13007 Powderhorn Street
Austin, TX 78727
2345 45th Ave NE 25-0008943
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Perez, Efrain
M & M Living
3810 Tyler Street NE
Columbia Heights, MN 55421
3810 Tyler St NE 25-0008950
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Pham, Laura
1005 Lincoln Terrace NE
Columbia Heights, MN 55421
4935 Tyler St NE 25-0009004
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Plaza, Freddy
2530 Jackson Street NE
Minneapolis, MN 55418
4117 7th St NE 25-0008960
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
*New License
Redmond, Chantelle
3525 Skycroft Drive
Saint Anthony, MN 55418
3975 Jackson St NE 25-0009138
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Reyes, Ever
10530 Partridge Circle NW
Coon Rapids, MN 55433
3716 Jackson St NE 25-0008944
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Rishovd II, Thomas
Timberlane Holdings LLC
21325 Queen Court NW
Elk River, MN 55330
233 42nd Ave NE 25-0008942
Rental License [Over 3 Units]
Number of licensed units: 20
$690.00
8/19/2025 11:20 Page 3 of 5 38
Item 6.
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Rowe, Jason
18573 Tristram Way
Eden Prairie, MN 55346
1843 39th Ave NE 25-0008940
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Rozman, Michael
Lynde Investment Co. LLP
4900 Cedar Lake Road S.#212
Minneapolis, MN 55416
4100 4th St NE 25-0008734
Rental License [Over 3 Units]
Number of licensed units: 11
$492.00
Rozman, Michael
Lynde Investment Company, LLP
4900 Cedar Lake Road S.#212
Minneapolis, MN 55416
4707 University Ave NE 25-0008774
Rental License [Over 3 Units]
Number of licensed units: 11
$492.00
Rudnitski, Kathleen
4618 4th Street NE
Columbia Heights, MN 55421
5122 7th St NE 25-0009008
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sawochka, Linda
3020 West Rosehill Place
Beverly Hills, FL 34465
838 40th Ave NE #2 25-0009020
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Schreiber, Austin
3809 Pierce Street NE
Columbia Heights, MN 55421
3809 Pierce St NE
3807 Pierce St NE
25-0008949
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Schulz, James
2910 Fillmore Street NE
Minneapolis, MN 55418
1009 Gould Ave NE 25-0008914
Family Exempt Rental License
Number of licensed units: 1
$75.00
Sentyrz, Walter
1612 2nd Street NE
Minneapolis, MN 55413
3913 Arthur St NE 25-0008723
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sieger, Martin
1239 43 1/2 Avenue NE
Columbia Heights, MN 55421
1237 43 1/2 Ave NE 25-0008931
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Solls, Mark
IH2 Property Illinois, LP
4450 Sojourn Drive#100
Addison, TX 75001
1030 Polk Pl NE 25-0008920
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Solls, Mark
IH2 Property Illinois, LP
4450 Sojourn Drive#100
Addison, TX 75001
3942 Polk St NE 25-0008953
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sultana, Zehra
Waterstone Investments Inc.
8445 Center Drive
Spring Lake Park, MN 55432
1164 Cheery Ln NE
1162 Cheery Ln NE
25-0008556
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
8/19/2025 11:20 Page 4 of 5 39
Item 6.
LICENSEE LICENSE ADDRESS LICENSE INFORMATION
Sultana, Zehra
Clifton Properties, LLC
8445 Center Drive
Spring Lake Park, MN 55432
1314 43 1/2 Ave NE 25-0008563
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Sultana, Zehra
Clifton Properties, LLC
8445 Center Drive
Spring Lake Park, MN 55432
1711 37th Ave NE
1709 37th Ave NE
25-0008570
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Tohey, Joseph
Millennium Carpet Inc.
544 Summit Street NE
Columbia Heights, MN 55421
4532 Fillmore St NE
4534 Fillmore St NE
25-0008756
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Troy, Terrence
Columbia Heights Housing LP/Real
Estate Equities Management LLC
579 Selby Avenue
Saint Paul, MN 55102
841 41st Ave NE 25-0008795
Rental License [Over 3 Units]
Number of licensed units: 21
$862.00
*New License
Tsering, Kalsang
5075 Mulcare Drive NE
Columbia Heights, MN 55421
5075 Mulcare Dr NE 25-0009141
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Velagapudi, Aparna
4720 Vintage Lane#227
Plano, TX 75024
305 Kathy Ln NE 25-0008710
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Wickstrom, Diana
Diana's Casa
5040 Madison Street NE
Columbia Heights, MN 55421
4336 6th St NE 25-0008971
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Wilson, Nicholas
2687 Maryland Avenue E.
Maplewood, MN 55119
1316 Circle Terrace Blvd NE
1318 Circle Terrace Blvd NE
25-0008703
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Xu, Bill
Golden Point Estate, LLC
16715 12th Avenue
Plymouth, MN 55447
3938 Main St NE 25-0008729
Rental License [1 - 3 Units]
Number of licensed units: 1
$450.00
Yee, Sun
Hennepin RP Funding LLC
10800 Lyndale Avenue
Bloomington, MN 55420
1449 46th Ave NE 25-0008706
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
Zhi, Zoe
American Medical Research, Inc.
105 Lakeland Shores Road
Lakeland, MN 55043
4519 Taylor St NE
4521 Taylor St NE
25-0008753
Rental License [1 - 3 Units]
Number of licensed units: 2
$300.00
Zirkind, Adala
Jazz Properties MN, LLC
5131 Kimberly Road
Minnetonka, MN 55345
3820 Tyler St NE 25-0008719
Rental License [1 - 3 Units]
Number of licensed units: 1
$300.00
8/19/2025 11:20 Page 5 of 5 40
Item 6.
ITEM: Review of Bills.
DEPARTMENT: Finance Department BY/DATE: August 25th, 2025
CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below)
X Community that Grows with Purpose and Equity
X High Quality Public Spaces
X Safe, Accessible and Built for Everyone
X Engaged, Effective and Forward-Thinking
X Resilient and Prosperous Economy
X Inclusive and Connected Community
BACKGROUND
The Finance Department prepares a list of all payments made for approval of the Council.
SUMMARY OF CURRENT STATUS
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 $1,587,415.23.
ATTACHMENT(S)
List of Claims
CITY COUNCIL MEETING
AGENDA SECTION CONSENT AGENDA
MEETING DATE AUGUST 25, 2025
41
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 1/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
(12.13)000011500FINANCE CHARGE REVERSAL CULLEN 071425WELLS FARGO CREDIT CARD071425 DC2348(E)*#MAIN08/08/2025
(12.28)000011500FINANCE CHARGE REVERSAL CHIRPICH 071425071425 AC
(18.26)000020815CANDY-JAMBOREE PARADE 062525
(9.22)000020815CANDY-JAMBOREE PARADE 02564Q
(1.28)000020815CANDY-ART MARKETING EVENT03018Q
216.25 111042175DINNER EDA & COUNCIL WRK SESS MTG 060225004040
20.00 111044376BINGO CARDS-ART & INFO FAIR1752-4310
1,306.56 111044376TACOS-ART & INFO FAIR ATTENDEES01856Q
14.35 132044300LICENSE TABS #0401204357835
667.25 132044390LICENSE TABS #0401204357835
30.00 141044030CHATGPT SUBSC 062325-07232569ACA837-0014
530.00 1510430502024 ACFR SUBMISSION2024ACFR
9.38 194042000GEL FINGERTIP GRIPS112-6070774-6470668
104.95 194042010OUTDOOR CIGARETTE BUTT DISPOSAL112-5388709-3530614
36.61 194042175COFFEE SYRUP, TEA112-2336903-6109815
19.30 2100420003"X5" MEMO PADS114-5272670-2821008
21.99 2100420003X5 SPIRAL NOTEBOOKS114-1138077-5852242
56.25 210042000ENVELOPES, SMALL BINDER CLIPS114-7495615-1219425
36.08 210042000FLUORESCENT LIGHT COVERS112-2542756-6685016
32.24 210042011PHONE CASE, ZIP TIES111-6035107-1153816
99.95 210042170DOG KENNEL AIR CONDITIONING113-5980487-5899451
111.98 210042170BASKETBALL MEDALS MENTORSHIP PROGRAM 114-4316560-9610642
47.96 210042171MAGNETIC JACK PAD114-4207516-0677009
74.33 210042171EAGLE MEDICAL SUPPLY BAGIN906707
(4.12)210042171EAGLE MEDICAL SUPPLY BAGIN906707
(2.89)210042171EAGLE MEDICAL SUPPLY BAGIN906707
1,881.12 210042171WRAP SAFETY RESTRAINT PACKAGE,ANKLE STRAPSTGP062525CHPD
60.16 210042282SQUAD FUEL B POSEL 7748783
57.03 210042282GAS B POSEL SQUAD2431261
70.00 210043105POST TEST J NAVARETE52836542
311.00 210043105SUPERVISING PATROL CRITICAL INCIDENTS071025
230.00 210043105ADVANCED CONCEPTS IN EVIDENCE MGMTLI1259987
80.50 210043220RETURN-LIDAR #13232 TO DRAGONEYE TECH702
78.00 210044030SUBSCRIPTION 0706-08052520250706-000723
29.00 210044030ANNL CONNECTION & SERVICE FEE PAPER TABLET74EBE6CC-0002
2.36 210044030ANNL CONNECTION & SERVICE FEE PAPER TABLET74EBE6CC-0002
119.99 210044030ANNUAL SUBSCRIPTION 04569-33539672
107.26 210044390POST TEST J NAVARRETEMLSPOS000174483
300.00 2200421707-DAY CHFD PILL BOXES PUBLIC EDW50995
42.82 220042171WATER, PPR BOWLS, BLEACH28817
212.90 220042171AMERICAN FLAGS22291
42
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 2/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
45.09 220042282GAS - FIREMANSHIP TRAINING0095752
39.98 2200422824-CYCLE FUEL112-5180279-3864206
763.84 2200431052025 MNIAAI CONF LODGING45420922
(1.03)220044010REFUND ON SALES TAX PAID349333
11.98 220044030SOLOCATOR VPP APPMM9MXTZJ7V
60.00 220044030CHATGPT SUBSC 062325-07232569ACA837-0014
79.99 220045180FLAGPOLE BASES113-1116616-0102659
3.00 310042000SHARPIES112-4922032-9224232
23.99 310042011SEYMAC CASE FOR IPAD AIR 11111-1996407-5727422
183.50 310042171JOURNALS,MESRNG WHEEL,DGTL TAPE MEASURE112-3443151-6083433
46.26 310042175FRUIT, DONUTS NEW EMPLY MTG00169Q
30.00 310044030CHATGPT SUBSC 062325-07232569ACA837-0014
3.00 312142000SHARPIES112-4922032-9224232
52.82 312142171TONER, UTENSIL HOLDER112-1061166-4455420
14.62 312142171JOURNALS,MESRNG WHEEL,DGTL TAPE MEASURE112-3443151-6083433
13.58 312142171WATER FILTER RPLCMNT112-1726005-9589050
2.00 312144030API USAGE CREDITLD2PV0OX-0001
1.27 312144030API USAGE CREDITLD2PV0OX-0002
46.00 312144030REPLIT CORE SOFTWARE 062025-06202650INKP3X-0003
735.00 500042010TERMINAL PURCHASE-REC PAYMENT16039601
530.00 500042010TERMINAL PURCHASE-REC PAYMENT16039601
5.10 500042010TERMINAL PURCHASE-REC PAYMENT16039601
37.28 500442170DINOSAUR HATCHING EGGS,FLASHLIGHTS DYNOHITES 113-2246294-3572219
55.96 500442170FABRIC PAINT, GEMS, FACE TATTOOS JAMBOREE DNCRS113-3927635-0924265
55.91 500442170STICKER PAPER, DRY ERASERS, FIDGET TOYS113-676697-7542662
13.49 500442170INVISIBLE DOG LEASH MOONSHOE SHOW113-3369754-5822627
35.58 500442170INK CARTRIDGE, DRY ERASE CLEANERS113-9340448-0041036
130.12 500442170POP STICKS,TEAM BLDG GAME,CRAFT TUBES,PRIZES,TAPE,MINI DINOS113-6049504-9973057
38.64 500442170FOSSIL KIT,MINI DINOSAURS113-6245396-2116231
162.10 500442170WIND CHIMES,NAME TAGS,BLANK PUZZLES,HOT GLUE,PAINT CRFT113-8010392-9928227
79.72 500442170GOLD MEDALS,POPCORN, SUNGLASSES113-5255821-2448250
155.75 500442170TSHIRT MRKRS & IRON ON'S,CRAFT SPPLS,HULA HOOPS02633Q
151.75 500442170SCRIPTS MOONSHOE THEATER 62025
283.89 500442175CANDY-JAMBOREE PARADE 062525
143.39 500442175CANDY-JAMBOREE PARADE 02564Q
19.95 500442175CANDY-ART MARKETING EVENT03018Q
137.00 500442175PIZZA-JAMOBREE PARADE STAFF,DANCE KIDS 51
77.85 500442175PIZZAS STAFF TRAINING 16
403.20 504042170TROLLEY TOUR TICKETS294576403
25.22 504044200SUPPLIES JULY BBQ EVENT00968Q
2.15 504044200SUPPLIES JULY BBQ EVENT00968Q 43
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 3/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
9.87 504044200LUNCH OUTING WITH ACTIVE AGERS009761
20.00 504044200LUNCH OUTING WITH ACTIVE AGERS1700005
17.58 504044200LUNCH OUTING WITH ACTIVE AGERS44626
50.00 504044200TICKETS SENIOR PROM 072225070225
51.50 504044200TICKETS MINNETONKA BOAT CRUISE00143Q
47.70 504044200TICKET TROLLEY TOUR295962214
205.00 504044200TROLLEY TOUR TICKETS294553590
245.00 504044200TROLLEY TOUR TICKETS294553590
22.44 504044200LUNCH OUTING WITH ACTIVE AGERS00806Q
17.50 504044200LUNCH OUTING WITH ACTIVE AGERS680910
735.00 512942010TERMINAL PURCHASE-REC PAYMENT16039601
530.00 512942010TERMINAL PURCHASE-REC PAYMENT16039601
5.10 512942010TERMINAL PURCHASE-REC PAYMENT16039601
3.00 520042000SHARPIES112-4922032-9224232
51.84 520042010TRIANGLE HOE 112-4179526-8113860
13.60 520042171WATER FILTER RPLCMNT112-1726005-9589050
2.00 520044030API USAGE CREDITLD2PV0OX-0001
1.27 520044030API USAGE CREDITLD2PV0OX-0002
46.00 520044030REPLIT CORE SOFTWARE 062025-06202650INKP3X-0003
13,730.73 CHECK MAIN 2348(E) TOTAL FOR FUND 101:
663.00 500143050TOTAL BODY CONDITIONING 061125-071625 ALFERNESS/DONNA M71625-1203963MAIN08/14/2025
120.00 500443050MARS ENGINEER CAMP 0625-0725ANOKA COUNTY 4H LEADERS COUNCIL MN4H081203965MAIN08/14/2025
79.99 210042172CARGO PANTSASPEN MILLS, INC.358358203968MAIN08/14/2025
76.65 1940438306403204114-3CENTERPOINT ENERGY6403204114-3203975*#MAIN08/14/2025
103.68 2100438308268239-48268239-4
103.67 2200438308268239-48268239-4
18.02 52004383010802324-310802324-3
16.91 5200438305467671-35467671-3
318.93 CHECK MAIN 203975 TOTAL FOR FUND 101:
122.90 513044020MOPS, MATS JPM 080525CINTAS INC4239042055203977*#MAIN08/14/2025
55.60 194044020RUGS-CH 071625CINTAS INC4236990330203978MAIN08/14/2025
55.60 194044020RUGS-CH 0723254237716513
55.60 194044020RUGS-CH 0730254238468670
166.80 CHECK MAIN 203978 TOTAL FOR FUND 101: 44
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 4/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
4,972.91 312142161DE-ICING SALTCOMPASS MINERALS AMERICA INC1500733203982MAIN08/14/2025
976.25 111044376MOVIE IN THE PARK 081525, 082225, 091225CURBSIDE PRODUCTIONS LLC309203985MAIN08/14/2025
391.25 111044376MUSIC IN THE PARK PRODUCTION FEE321
976.25 111044376MOVIE IN THE PARK PRODUCTION 081525, 082225, 091225311
150.00 111044376MUSIC IN THE PARK - ADDITIONAL EQUIPMENT 080625369
2,493.75 CHECK MAIN 203985 TOTAL FOR FUND 101:
450.00 111044376MARICIHI BAND FOR MONARCH FESTIVALESTRADA/REYNALDO081425203992MAIN08/14/2025
222.88 512942171TOILET SEATSGOODIN CO INC1473200-00203997MAIN08/14/2025
303.00 132043050PRE-EMPLOYMENT SERVICES 0725GROUP HEALTH PLAN INC19484203999MAIN08/14/2025
15,007.00 210043105OFFICER CADET PROGRAM D.WILSON HENNEPIN TECH COLLEGECI0000012373204001MAIN08/14/2025
1,330.00 210043050MANDATORY CHECK INS, THERAPY SESSIONS, DEBRIEF SERVICESMARIE RIDGEWAY LICSW LLC3286204009MAIN08/14/2025
107.91 210042171SHOP TOWELSMENARDS CASHWAY LUMBER-FRIDLEY33720204012*#MAIN08/14/2025
15.47 317042171UTILITY BLADS, TAPE, CARD33996
19.99 512942171LIGHT BULBS 34081
10.96 520042171TWINE, GARDEN STAKES34004
15.96 520042171BLOOM PLUS, GARDEN TIES33353
27.98 520042171SHOVEL 33573
198.27 CHECK MAIN 204012 TOTAL FOR FUND 101:
262.00 220043105FF I EXAM AH, JMMN FIRE SERVICE CERTIFICATION14018204015MAIN08/14/2025
475.50 220043105FAO EXAM GD, SD, DS14519
737.50 CHECK MAIN 204015 TOTAL FOR FUND 101:
1,070.00 210043105EVOC/PIT REFRESHER COURSEMN HIGHWAY SAFETY & RESEARCH337900-12069204016MAIN08/14/2025
200.00 111044376MUSIC IN THE PARK 082025NORTHEAST COMMUNITY BAND082025204018MAIN08/14/2025
2,360.01 194044020INSTALL PIPE & FITTINGS TO BUILD VENT-CHNORTHLAND REFRIGERATION INCORPORATE6428204019MAIN08/14/2025
761.60 500143050YOGA, MEDITATION 050525-070725 O'DONNELL/KELLY073025204020MAIN08/14/2025
90.72 210042282MILEAGE CHPD - ELK RIVER LANDFILL 071625-071725OKERSTROM/CHRISTINE071725204021MAIN08/14/2025
21.50 520044100SATELLITE RENT-HUSETON SITE SANITATION INC0001932433204023MAIN08/14/2025
27.00 520044100SATELLITE RENT-RAMSDELL0001932637
18.50 520044100SATELLITE RENT-HUSET0001932434 45
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 5/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
232.00 520044100SATELLITE RENT-HUSET0001935674
74.00 520044100SATELLITE RENT-MCKENNA0001935675
220.00 520044100SATELLITE RENT-SULLIVAN0001935676
74.00 520044100SATELLITE RENT-KEYES0001935677
74.00 520044100SATELLITE RENT-LABELLE0001935678
74.00 520044100SATELLITE RENT-GAUVITTE0001935679
74.00 520044100SATELLITE RENT-PRESTEMON0001935680
146.00 520044100SATELLITE RENT-RAMSDELL0001935681
380.00 520044100SATELLITE RENT-SILVER LAKE0001935682
148.00 520044100SATELLITE RENT-HUSET0001935683
380.00 520044100SATELLITE RENT-HUSET0001935684
74.00 520044100SATELLITE RENT-LOMIANKI0001935685
222.00 520044100SATELLITE RENT-MCKENNA0001935686
74.00 520044100SATELLITE RENT-OSTRANDER0001935687
74.00 520044100SATELLITE RENT-RAMSDELL0001935688
2,387.00 CHECK MAIN 204023 TOTAL FOR FUND 101:
(5.67)000020815072625 - 10013121POPP.COM INC992886403204024*#MAIN08/14/2025
6.07 111043210072625 - 10013121992886403
13.64 132043210072625 - 10013121992886403
34.14 151043210072625 - 10013121992886403
11.57 194043210072625 - 10013121992886403
74.58 210043210072625 - 10013121992886403
26.42 220043210072625 - 10013121992886403
56.95 310043210072625 - 10013121992886403
4.81 312143210072625 - 10013121992886403
33.12 500043210072625 - 10013121992886403
1.43 512943210072625 - 10013121992886403
1.32 520043210072625 - 10013121992886403
258.38 CHECK MAIN 204024 TOTAL FOR FUND 101:
140.00 310043250DATA PLAN 0725PRECISE MRM LLCIN200-2007089204026*#MAIN08/14/2025
170.00 312143250DATA PLAN 0725IN200-2007089
70.00 520043250DATA PLAN 0725IN200-2007089
380.00 CHECK MAIN 204026 TOTAL FOR FUND 101:
510.00 210043050RADAR, TUNING FORKS & LASER UNITS CERTIFICATIONSPUBLIC SAFETY EQUIPMENT LLC10849204028MAIN08/14/2025
60.12 000020810REFUND DAMAGE DEPOSIT LESS CHARGESROJAS/JUAN CARLOS080225204030MAIN08/14/2025 46
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 6/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
(12.19)000020810REFUND DAMAGE DEPOSIT LESS CHARGES080225
(6.80)000020810REFUND DAMAGE DEPOSIT LESS CHARGES080225
739.88 000034781REFUND DAMAGE DEPOSIT LESS CHARGES080225
(83.79)000034781REFUND DAMAGE DEPOSIT LESS CHARGES080225
(150.00)000034781REFUND DAMAGE DEPOSIT LESS CHARGES080225
547.22 CHECK MAIN 204030 TOTAL FOR FUND 101:
83.34 920044020PREVENT MAINT 0725-590 40TH AVESCHINDLER ELEVATOR CORP INC8106956169204031MAIN08/14/2025
268.00 500143050UMPIRE MENS SOFTBALL 061925-073125SCHMIDT SPORTS OFFICIALS063025204032MAIN08/14/2025
68.67 210042171BACTERIA CLEANING SUPPLIESTRIO SUPPLY COMPANY INC1034755204037MAIN08/14/2025
300.00 210044020ANNUAL WET/FIRE ALARM INSPECTION-PSBVIKING AUTOMATIC SPRINKLER1025-F432852204039*#MAIN08/14/2025
300.00 220044020ANNUAL WET/FIRE ALARM INSPECTION-PSB1025-F432852
465.00 512944020ANNUAL WET/FIRE ALARM INSPECTION-JPM1025-F432860
380.74 920044020ANNUAL FIRE ALARM INSPECTION-590 40TH AVE1025-F432846
1,445.74 CHECK MAIN 204039 TOTAL FOR FUND 101:
11.07 31604381051-4941920-1XCEL ENERGY (N S P)1203985242204042#MAIN08/14/2025
11.07 31604381051-4174399-11204317662
3,462.09 51294381051-4350334-81205225609
3,484.23 CHECK MAIN 204042 TOTAL FOR FUND 101:
440.00 512943050SECURITY 072525-072625 JPMALLIED UNIVERSAL SECURITY SERVICES173832572336(A)MAIN08/14/2025
472.53 194042175COFFEE SUPPLIES 072525FIRST CHOICE COFFEE SERVICEMN-5584342342(A)MAIN08/14/2025
1,106.00 000020810JULY SALES/USE TAXMINNESOTA DEPARTMENT OF REVENUE1-968-724-4482350(E)MAIN08/20/2025
7.00 000020815JULY SALES/USE TAX1-968-724-448
1,113.00 CHECK MAIN 2350(E) TOTAL FOR FUND 101:
260.00 504043050DEFENSIVE DRIVER COURSE 081225AARPC40914204044MAIN08/21/2025
13.00 111042175MEETING MEAL 073125 C.BUESGENS ANOKA COUNTY TREASUREREC07312505204046MAIN08/21/2025
251.32 210042172PANTS, BADGE HOLDERASPEN MILLS, INC.358765204048#MAIN08/21/2025
532.82 220042172PANTS, SHIRT, EMB, PATCHES, POLO, BELT358344
784.14 CHECK MAIN 204048 TOTAL FOR FUND 101:
2,280.00 194044100CITY HALL PARKING 0625, ELECTRIC 060925-070825BPOZ COLUMBIA HEIGHTS, LLC1022204052MAIN08/21/2025
47
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 7/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
2,416.02 194044100CITY HALL PARKING 0625, ELECTRIC 060925-0708251022
4,696.02 CHECK MAIN 204052 TOTAL FOR FUND 101:
288.40 920043810SOLAR POWERCARLSON COMMUNITY SOLAR LLC19088204054*#MAIN08/21/2025
648.80 111042175EDA/ WS MTG DINNER 070725 & 080425 CENTRAL MIXX / FIX004046204055MAIN08/21/2025
34.54 194042171FIRST AID SUPPLIES CH 072925CINTAS FIRST AID-SAFETY5283355905204058MAIN08/21/2025
30.52 512944020MOPS JPM 081225CINTAS INC4239765920204059*#MAIN08/21/2025
110.00 194044020WINDOW CLEANING-CH 0725CITY WIDE WINDOW SERVICE INC750262204060*#MAIN08/21/2025
2,051.98 512943810080825 SOLAR POWERCORNILLIE 2 COMMUNITY SOLAR19089204061*#MAIN08/21/2025
47.90 317042171TSL FLUID DIAMOND VOGEL PAINTS802260000204064MAIN08/21/2025
60.12 000020810REFUND DAMAGE DEPOSITESPINOSA/MARIA080925204068MAIN08/21/2025
(1.12)000020810REFUND DAMAGE DEPOSIT080925
(13.79)000034781REFUND DAMAGE DEPOSIT080925
739.88 000034781REFUND DAMAGE DEPOSIT080925
785.09 CHECK MAIN 204068 TOTAL FOR FUND 101:
195.25 210042171TWLS, TP, LNRS, DISINF, SOAP, VACC BAGSIMPERIAL DADE4409465204077#MAIN08/21/2025
195.26 220042171TWLS, TP, LNRS, DISINF, SOAP, VACC BAGS4409465
390.51 CHECK MAIN 204077 TOTAL FOR FUND 101:
75.19 210043250LANGUAGE LINE 0725LANGUAGELINE SOLUTIONS11679117204081MAIN08/21/2025
814.23 210043250TRANSLATION SVCS 0725LIONBRIDGE TECHNOLOGIES, LLC74199204082MAIN08/21/2025
69.60 210042175BOTTLED WATERMENARDS CASHWAY LUMBER-FRIDLEY34299204086*#MAIN08/21/2025
75.18 220042171BWLS, PLATES, HANGRS, DRYR SHTS, NPKNS, LNDRY DTGNT34144
144.78 CHECK MAIN 204086 TOTAL FOR FUND 101:
1,360.00 500144330FALL LEAGUE GIRLS 10U & 12UMINNESOTA SOFTBALL4577204088MAIN08/21/2025
975.00 194044020AIR HANDLER REPLACEDNORTHLAND REFRIGERATION INCORPORATE6483204093#MAIN08/21/2025
995.00 512944020WATER HEATER INTALL JPM6474
1,970.00 CHECK MAIN 204093 TOTAL FOR FUND 101:
48
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 8/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
1,970.00 CHECK MAIN 204093 TOTAL FOR FUND 101:
842.75 312144100RENTAL SCREEN TROMMEL, DOOR PANEL-PWRUFFRIDGE-JOHNSON EQUIP. INC.W0021322204103MAIN08/21/2025
323.00 512942990POP JPM 080825SHAMROCK GROUP-ACE ICE566279204104MAIN08/21/2025
78.98 194042000COPY PAPER, LYSOL SPRAY, GREEN TEASTAPLES ADVANTAGE6037284564204106MAIN08/21/2025
8.85 194042171COPY PAPER, LYSOL SPRAY, GREEN TEA6037284564
37.92 194042171NAPKINS, DISHWAND HEADS6036821633
10.84 194042175COPY PAPER, LYSOL SPRAY, GREEN TEA6037284564
136.59 CHECK MAIN 204106 TOTAL FOR FUND 101:
246.50 141043050COUNCIL MINUTES 071425TIMESAVER OFF SITE SECRETR INC30778204108MAIN08/21/2025
156.72 512942171TP DISPENSERTRIO SUPPLY COMPANY INC1041006204109MAIN08/21/2025
(3.87)00002081051-0014068181-7XCEL ENERGY (N S P)1205300283204117*#MAIN08/21/2025
(151.08)00002081051-8335212-31205531792
(51.29)00002081051-4436024-51205796043
10.34 22004381051-4217828-31206303356
10.34 22004381051-4217828-31206303356
12.00 22004381051-4217828-31206303356
16.61 22004381051-4217828-31206303356
24.07 31604381051-7867950-21205252814
97.30 31604381012053295981205329598
110.90 31604381051-7867659-81205251547
190.55 51294381051-4697130-61205220128
41.41 52004381051-0011039127-71205280924
11.66 52004381051-9597586-91205264090
85.55 52004381051-0012266105-31205299308
13.82 52004381051-7654903-41205249053
122.97 52004381051-7654903-41205249053
38.38 52004381051-8042065-31205238259
93.66 52004381051-0010057576-71205851185
95.98 52004381051-5950185-01206328139
100.61 52004381051-5950185-01206328139
869.91 CHECK MAIN 204117 TOTAL FOR FUND 101:
224.00 512943050SECURITY JPM 080225-080325ALLIED UNIVERSAL SECURITY SERVICES174077522352(A)MAIN08/21/2025
224.00 512943050SECURITY JPM 071225-07132517319353
448.00 CHECK MAIN 2352(A) TOTAL FOR FUND 101:
49
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 9/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 101 GENERAL
138.00 210043050VEHICLE TOWING 113024 IN#24271529CITY OF MINNEAPOLIS6850800002522358(A)MAIN08/21/2025
1,023.95 194044000MAINT 071625-081525COORDINATED BUSINESS SYSTEMS, LTD.INV4738602359(A)MAIN08/21/2025
1,023.95 194044000MAINT 081625-091525INV480030
2,047.90 CHECK MAIN 2359(A) TOTAL FOR FUND 101:
300.00 194042175EQUIPMENT RENTAL 0825FIRST CHOICE COFFEE SERVICEMN-5990752360(A)MAIN08/21/2025
2,310.00 210044030TRAINING TRACKER SOFTWARE 082125-082026FRONTLINE PUBLIC SAFETY SOLUTIONINV1236272361(A)MAIN08/21/2025
276.50 210043810SOLAR POWERHINTERLAND CSG, LLCSP-035-0003322362(A)#MAIN08/21/2025
276.51 220043810SOLAR POWERSP-035-000332
553.01 CHECK MAIN 2362(A) TOTAL FOR FUND 101:
79,735.58 Total for fund 101 GENERAL
50
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 10/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 201 PLANNING & INSPECTIONS
2,008.76 240042011DELL XPS 9640WELLS FARGO CREDIT CARD108198646762348(E)*#MAIN08/08/2025
495.50 240042171ICC BOOKS102030984
5.99 240044030SOLOCATOR VPP APPMM9MXTD611
2,510.25 CHECK MAIN 2348(E) TOTAL FOR FUND 201:
15.40 240043210072625 - 10013121POPP.COM INC992886403204024*#MAIN08/14/2025
354.00 24004350024 ANNUAL TIF DISCLOSURE 080825ECM PUBLISHERS INC1060804204065MAIN08/21/2025
240.00 00003219280% REFUND 1041 43 1/2 PERMIT 2023-00907GILBERT/BRANDON2023-00907204071MAIN08/21/2025
2,670.00 240043050PLANNING SERVICES 0625HOISINGTON KOEGLER GROUP INC.025-029-1204076MAIN08/21/2025
5,789.65 Total for fund 201 PLANNING & INSPECTIONS
51
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 11/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 204 EDA ADMINISTRATION
90.00 631443105OPEN NETWORKING EVENTWELLS FARGO CREDIT CARD63062348(E)*#MAIN08/08/2025
1,200.00 000022825MEDTRONIC REDEVELOPMENT CONSULTING 0625EHLERS & ASSOCIATES INC101865203988MAIN08/14/2025
2,266.00 631443045HABITAT FOR HUMANITY FORGIVABLE LOAN KUTAK ROCK LLP3599836204005MAIN08/14/2025
8,500.00 000022825REFUND OF EXCESS ESCROW - 800 53RD AVE PROJECTLINCOLN AVENUE CAPITAL MGMT LLC080625204007MAIN08/14/2025
15.72 631443210072625 - 10013121POPP.COM INC992886403204024*#MAIN08/14/2025
26.72 631443210072625 - 10013121992886403
42.44 CHECK MAIN 204024 TOTAL FOR FUND 204:
12,098.44 Total for fund 204 EDA ADMINISTRATION
52
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 12/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 212 STATE AID MAINTENANCE
4,930.40 319042010SOFTWARE,ROAD TUBE,HOSES,NAILSHIGH LEAH ELECTRONICS INC0035816-IN204002MAIN08/14/2025
35.46 31904381051-9893848-4XCEL ENERGY (N S P)1205256259204117*#MAIN08/21/2025
132.19 31904381051-0011980129-412052276099
167.65 CHECK MAIN 204117 TOTAL FOR FUND 212:
5,098.05 Total for fund 212 STATE AID MAINTENANCE
53
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 13/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 225 CABLE TELEVISION
229.00 984442011AJA ANALOG VIDEO DISTRIBUTIONWELLS FARGO CREDIT CARD9121931172348(E)*#MAIN08/08/2025
20.95 984442012CABLE MATTERS 15M MULTIMODE FIBER111-6061486-2731453
82.49 984442012APC 600VA BATTERY BACKUP111-4337816-6285068
26.50 984444030MONTHLY SUBSC-JUNE 2025MC21593587
40.00 984444330NORTHERN LIGHTS - ROTTLER02344
40.00 984444330NORTHERN LIGHTS REGISTRATION02361
438.94 CHECK MAIN 2348(E) TOTAL FOR FUND 225:
451.42 984444390ANNUAL LICENSE 2025ASCAP07202025204047MAIN08/21/2025
1,350.00 984443050OPERATOR, TECH FEES 0725NINENORTH2025-113204092MAIN08/21/2025
6,688.00 984443050WEBSITE SUPPORT 0725-0726REVIZE LLC21446204100MAIN08/21/2025
3,000.00 984444030CAROUSEL SIGNAGE SOFTWARE 2024VIDEO SERVICES, INC120288204112MAIN08/21/2025
3,000.00 984444030CAROUSEL SIGNAGE SOFTWARE 2025120381
6,000.00 CHECK MAIN 204112 TOTAL FOR FUND 225:
14,928.36 Total for fund 225 CABLE TELEVISION
54
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 14/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 228 DOWNTOWN PARKING
1,155.00 631744020SWEEPING - VAN BUREN RAMPRTD POWER WASHING, INC14-VB204102MAIN08/21/2025
652.97 63174381051-0013059132-8XCEL ENERGY (N S P)1205300047204117*#MAIN08/21/2025
1,807.97 Total for fund 228 DOWNTOWN PARKING
55
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 15/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 240 LIBRARY
52.63 5500421713-IN-1 PORTABLE EASELWELLS FARGO CREDIT CARD114-3624930-34970242348(E)*#MAIN08/08/2025
44.99 550042171HANDHELD VACUUM112-2801980-7497046
13.60 550042180BOOK ORDER113-3488753-4985807
53.86 550042180BOOK ORDER113-3231228-3121855
25.18 550042180BOOK ORDER113-3245799-6766636
190.26 CHECK MAIN 2348(E) TOTAL FOR FUND 240:
144.58 55004383010570341-7CENTERPOINT ENERGY10570341-7203975*#MAIN08/14/2025
95.40 550044020PEST CONTROL LIB 0725ADAM'S PEST CONTROL, INC4204396204045MAIN08/21/2025
195.61 550042180BOOK ORDERBAKER & TAYLOR2039215917204049MAIN08/21/2025
77.00 550042030BUSINESS CARDS (RIN GORMAN)CHURCH OFFSET PRINTING INC142482204057MAIN08/21/2025
128.00 550044020WINDOW CLEANING -LIB 0725CITY WIDE WINDOW SERVICE INC750055204060*#MAIN08/21/2025
211.39 550042180BOOK ORDERINGRAM LIBRARY SERVICES89395949204078MAIN08/21/2025
403.06 550042180BOOK ORDER89395950
348.67 550042180BOOK ORDER89407106
85.04 550042180BOOK ORDER89506327
307.02 550042180BOOK ORDER89590008
13.31 550042180BOOK ORDER89590009
1,368.49 CHECK MAIN 204078 TOTAL FOR FUND 240:
194.08 550042000LAMINATE POUCHES,PAPER,RUBBERBANDSOFFICE DEPOT432531113001204094MAIN08/21/2025
23.30 5500430500725 PLACEMENTSUNIQUE MANAGEMENT SERVICES INC6142197204110MAIN08/21/2025
465.00 550044020ANNUAL WET/FIRE ALARM INSPECTION-LIBVIKING AUTOMATIC SPRINKLER1025-F432854204113MAIN08/21/2025
1,618.59 55004381051-0011136455-0XCEL ENERGY (N S P)1207288571204117*#MAIN08/21/2025
(674.06)55004381051-0011136455-01207288571
944.53 CHECK MAIN 204117 TOTAL FOR FUND 240:
182.16 550042189DVD ORDERMIDWEST TAPE5075190482366(A)MAIN08/21/2025
4,008.41 Total for fund 240 LIBRARY
56
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 16/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 261 AFTER-SCHOOL PROGRAMS
776.15 502944100BUSSING WILD MOUNTAIN 070925FIRST STUDENT INC597659203993MAIN08/14/2025
712.50 502944100BUSSING-SLICK CITY ADVENTURE PARK 071625597698
609.90 502944100BUSSING CASCADE BAY 073025598511
2,098.55 CHECK MAIN 203993 TOTAL FOR FUND 261:
2,098.55 Total for fund 261 AFTER-SCHOOL PROGRAMS
57
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 17/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 408 EDA REDEVELOPMENT PROJECT FD
4,601.75 641144600FACADE IMPROVEMENT GRANT - MR FUEGO GRILLCAPATI-BERMEO INC1924203973MAIN08/14/2025
4,601.75 Total for fund 408 EDA REDEVELOPMENT PROJECT FD
58
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 18/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 411 CAPITAL IMP-GEN GOVT. BLDG
3,333.33 999943050LOBBYIST SERVICES 0825LOCKRIDGE GRINDAL NAUEN P.L.L.P.120498204083MAIN08/21/2025
15,526.30 000020610CITY HALL & LIBRARY PARKING LOT PAVING PROJ 2412WINBERG COMPANIES LLC3204115MAIN08/21/2025
18,859.63 Total for fund 411 CAPITAL IMP-GEN GOVT. BLDG
59
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 19/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 412 CAPITAL IMPROVEMENT PARKS
57,872.81 520045185FITNESS COURT SLAB-SULLIVANEQUITY BUILDERS & CONSTRUCTION SERV2506-B1203990*#MAIN08/14/2025
1,500.00 520043050SULLIVAN LAKE PARK IMPROVEMENTS 0325WSB & ASSOCIATES INCR-027816-000-3204116MAIN08/21/2025
59,372.81 Total for fund 412 CAPITAL IMPROVEMENT PARKS
60
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 20/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 415 CAPITAL IMPRVMT - PIR PROJ
120,438.88 6400451852025 CONCRETE ALLEY PROJECT 2506 EQUITY BUILDERS & CONSTRUCTION SERV2506-A1203990*#MAIN08/14/2025
15,000.00 0000206102021 STREET REHABILITATION PROGRAMBITUMINOUS ROADWAYS, INC5204051MAIN08/21/2025
24,782.50 640044000TENNIS COURT REMOVAL & DISPOSAL-SULLIVAN PARKEQUITY BUILDERS & CONSTRUCTION SERV080725204067MAIN08/21/2025
160,221.38 Total for fund 415 CAPITAL IMPRVMT - PIR PROJ
61
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 21/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 431 CAP EQUIP REPLACE-GENERAL
1,127.59 312145180TRAILER TAX AND TITLEANOKA COUNTY LICENSE CENTER5FTCE2521T2023998203966MAIN08/14/2025
1,127.59 Total for fund 431 CAP EQUIP REPLACE-GENERAL
62
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 22/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 601 WATER UTILITY
2.99 960042000SHARPIESWELLS FARGO CREDIT CARD112-4922032-92242322348(E)*#MAIN08/08/2025
52.81 960042171TONER, UTENSIL HOLDER112-1061166-4455420
14.62 960042171JOURNALS,MESRNG WHEEL,DGTL TAPE MEASURE112-3443151-6083433
13.60 960042171WATER FILTER RPLCMNT112-1726005-9589050
150.00 960043105OPERATIOR EXPO98462210
150.00 960043105OPERATIOR EXPO49838635
150.00 960043105OPERATIOR EXPO68315757
150.00 960043105OPERATIOR EXPO59387617
150.00 960043105OPERATIOR EXPO03097273
150.00 960043105OPERATIOR EXPO21163743
175.00 960043105WASTEWATER COLLECTION BOOT CAMP- FISH23843873
175.00 960043105WASTEWATER COLLECTION BOOT CAMP- GRANS98681683
(50.00)960043105REFUND OPERATOR EXPO WRONG RATE071125
2.00 960044030API USAGE CREDITLD2PV0OX-0001
1.29 960044030API USAGE CREDITLD2PV0OX-0002
46.00 960044030REPLIT CORE SOFTWARE 062025-06202650INKP3X-0003
425.00 960044330MEMBERSHIP DUES 202574940410
1,758.31 CHECK MAIN 2348(E) TOTAL FOR FUND 601:
11.40 960043211072525 287307857001AT&T MOBILITY II, LLC28730785700108032025203970*MAIN08/14/2025
4,862.00 960042160GRATE, FRAMEESS BROTHERS & SONS INCFF4977203991MAIN08/14/2025
1,750.00 960044000HYDRANT REPAIR-4520 MONROE STFOBBE CONTRACTING INC7472203995MAIN08/14/2025
119.70 960043050CALL OUT TICKETS GOPHER STATE ONE CALL INC5070307203998*MAIN08/14/2025
191,026.56 940042990WATER PURCHASE 0725MINNEAPOLIS FINANCE DEPT.080625204014MAIN08/14/2025
278.63 940042990WATER PURCHASE 0725080625
191,305.19 CHECK MAIN 204014 TOTAL FOR FUND 601:
3.78 960043210072625 - 10013121POPP.COM INC992886403204024*#MAIN08/14/2025
15.42 960043210080425 10013125992888164
19.20 CHECK MAIN 204024 TOTAL FOR FUND 601:
30.00 960043250DATA PLAN 0725PRECISE MRM LLCIN200-2007089204026*#MAIN08/14/2025
24.82 960043250073125 0318950-3SPOK INCJ0318950T204035*MAIN08/14/2025
63
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 23/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 601 WATER UTILITY
28,058.00 000020810JULY UB SALES TAX 2025MINNESOTA DEPARTMENT OF REVENUE1-330-862-5602351(E)MAIN08/20/2025
36.71 960043050ANNUAL ENROLLMENT 0725FIRST ADVANTAGE LNS SCREEN INC2504232507204069MAIN08/21/2025
46.68 960042171POLYURETHANE SEALANT-PWMENARDS CASHWAY LUMBER-FRIDLEY32077204086*#MAIN08/21/2025
96.00 960044390WATER SUPPLY SYSTEM OPERATOR CLASS C- FISH, OLSON,MATHSON, CLASS B-HOPKINSMN DEPT OF HEALTH08112025204089MAIN08/21/2025
32.00 960044390WATER SUPPLY SYSTEM OPERATOR CLASS C- FISH, OLSON,MATHSON, CLASS B-HOPKINS08112025
128.00 CHECK MAIN 204089 TOTAL FOR FUND 601:
900.00 960044390WATER EXAM REFRESHER C&D, A&B, WASTEWATER C&DMN RURAL WATER ASSOCIATION08112025204091MAIN08/21/2025
450.00 960044390WATER EXAM REFRESHER C&D, A&B, WASTEWATER C&D08112025
450.00 960044390WATER EXAM REFRESHER C&D, A&B, WASTEWATER C&D08112025
450.00 960044390WATER EXAM REFRESHER C&D, A&B, WASTEWATER C&D08112025
2,250.00 CHECK MAIN 204091 TOTAL FOR FUND 601:
113.80 960042010ADAPTER & BRACKETPRECISE MRM LLCIN200-2007174204097*MAIN08/21/2025
230,513.81 Total for fund 601 WATER UTILITY
64
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 24/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 602 SEWER UTILITY
3.00 960042000SHARPIESWELLS FARGO CREDIT CARD112-4922032-92242322348(E)*#MAIN08/08/2025
52.81 960042171TONER, UTENSIL HOLDER112-1061166-4455420
13.60 960042171WATER FILTER RPLCMNT112-1726005-9589050
2.00 960044030API USAGE CREDITLD2PV0OX-0001
1.27 960044030API USAGE CREDITLD2PV0OX-0002
46.00 960044030REPLIT CORE SOFTWARE 062025-06202650INKP3X-0003
118.68 CHECK MAIN 2348(E) TOTAL FOR FUND 602:
11.40 960043211072525 287307857001AT&T MOBILITY II, LLC28730785700108032025203970*MAIN08/14/2025
31.28 96004383011299887-7CENTERPOINT ENERGY11299887-7203975*#MAIN08/14/2025
67.78 9600438309644621-69644621-6
99.06 CHECK MAIN 203975 TOTAL FOR FUND 602:
119.70 960043050CALL OUT TICKETS GOPHER STATE ONE CALL INC5070307203998*MAIN08/14/2025
15.43 960043210080425 10013125POPP.COM INC992888164204024*#MAIN08/14/2025
30.00 960043250DATA PLAN 0725PRECISE MRM LLCIN200-2007089204026*#MAIN08/14/2025
24.82 960043250073125 0318950-3SPOK INCJ0318950T204035*MAIN08/14/2025
173.45 960043810SOLAR POWERCARLSON COMMUNITY SOLAR LLC19088204054*#MAIN08/21/2025
55.00 960043105WASTEWATER CERTIFICATE CLASS SD- GRANSMN POLLUTION CONTROL AGENCY08112025204090MAIN08/21/2025
183.77 96004381051-0013099828-3XCEL ENERGY (N S P)1205293186204117*#MAIN08/21/2025
134,665.45 948042900SEPTEMBER 2025 WASTEWATERMETROPOLITAN COUNCIL WASTEWATER00011911162365(A)MAIN08/21/2025
135,496.76 Total for fund 602 SEWER UTILITY
65
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 25/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 603 REFUSE FUND
26.50 952044030MONTHLY SUBSC REFUSE-JULY 2025WELLS FARGO CREDIT CARDMC216931112348(E)*#MAIN08/08/2025
100.00 953042920PLASTIC BAGS & STYROFOAM RECYCLE 0825CITY OF COON RAPIDSAR-0000014777203979MAIN08/14/2025
785.00 953042920PLASTIC RECYCLING 0725EMERGE ENTERPRISES991203989MAIN08/14/2025
221.88 953042171ORGANIC BUCKETSMENARDS CASHWAY LUMBER-FRIDLEY32035204012*#MAIN08/14/2025
10,024.98 951042930YARD WASTE REMOVAL 072128-072525SHOREVIEW HUNKS LLCYW0016-2025204033MAIN08/14/2025
10,018.73 951042930YARD WASTE REMOVAL 072825-080125YW0017-2025
20,043.71 CHECK MAIN 204033 TOTAL FOR FUND 603:
334.54 951042930YARD WASTE ROLLOFF 0725WASTE MANAGEMENT OF WI-MN INC0067134-0500-6204041#MAIN08/14/2025
226.90 953042920RECYCLING ROLLOFF 07250067362-0500-3
561.44 CHECK MAIN 204041 TOTAL FOR FUND 603:
21,738.53 Total for fund 603 REFUSE FUND
66
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 26/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 604 STORM SEWER UTILITY
11.41 960043211072525 287307857001AT&T MOBILITY II, LLC28730785700108032025203970*MAIN08/14/2025
119.70 960043050CALL OUT TICKETS GOPHER STATE ONE CALL INC5070307203998*MAIN08/14/2025
15.43 960043210080425 10013125POPP.COM INC992888164204024*#MAIN08/14/2025
85.05 960043810080825 SOLAR POWERCORNILLIE 2 COMMUNITY SOLAR19089204061*#MAIN08/21/2025
113.80 960042010ADAPTER & BRACKETPRECISE MRM LLCIN200-2007174204097*MAIN08/21/2025
47.85 96004381051-0010836533-8XCEL ENERGY (N S P)1205538446204117*#MAIN08/21/2025
393.24 Total for fund 604 STORM SEWER UTILITY
67
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 43/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 701 CENTRAL GARAGE
222.81 995042010HONDA FUEL LINE FILTER & PUMP ASSEMBLYWELLS FARGO CREDIT CARD112-3647301-57426032348(E)*#MAIN08/08/2025
9.98 995042171FORKS112-8815208-8723440
25.26 995042171PAPER PLATE ORGANIZER112-9191456-1765864
13.60 995042171WATER FILTER RPLCMNT112-1726005-9589050
72.28 995042171BATTERIES112-9435278-0377861
2.00 995044030API USAGE CREDITLD2PV0OX-0001
1.27 995044030API USAGE CREDITLD2PV0OX-0002
46.00 995044030REPLIT CORE SOFTWARE 062025-06202650INKP3X-0003
393.20 CHECK MAIN 2348(E) TOTAL FOR FUND 701:
160.52 000014120FILTERSASTLEFORD INTERNATIONAL01P135116203969MAIN08/14/2025
84.22 995042010WATER LINES #3722BERG/BRANDON5245781-00203972MAIN08/14/2025
85.24 995042171BRAKE CLEANERCHAMBERLAIN OIL COMPANY INC518832-00203976MAIN08/14/2025
48.85 995042172UNIFORM RENTAL 080425CINTAS INC4238965339203977*#MAIN08/14/2025
2,976.11 000014120TRANSFER SWITCH REPAIRCUMMINS INCE4-250731472203984MAIN08/14/2025
295.37 000014120HITCH ARM, YOKE, BALL BEARINGCUSHMAN MOTOR CO INC212149203986MAIN08/14/2025
31.16 000014120THROTTLE CABLE212150
326.53 CHECK MAIN 203986 TOTAL FOR FUND 701:
37.92 000014120FILTERSFLEETPRIDE INC127705987203994MAIN08/14/2025
152.16 000014120FILTERS127633913
44.80 000014120FILTER127707022
100.59 000014120FILTERS127652574
335.47 CHECK MAIN 203994 TOTAL FOR FUND 701:
73.40 000014120SPARK PLUGSGENUINE PARTS/NAPA AUTO018298203996#MAIN08/14/2025
(9.06)995042010CM DUPLICATE PAYMENT OF INV 984904984904A
64.34 CHECK MAIN 203996 TOTAL FOR FUND 701:
549.89 000014120HEATING PAD, HOSES, GASKETSH.M. CRAGG COMPANYPR34864204000MAIN08/14/2025
1,132.36 995042010BOLT BINSKIMBALL MIDWEST103601205204004MAIN08/14/2025
152.63 000014120KEYPAD MOULDINGMIDWAY FORD895921204013MAIN08/14/2025
13.74 000014120CLIP896185
68
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 44/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 701 CENTRAL GARAGE
265.95 000014120FILTERS897020
432.32 CHECK MAIN 204013 TOTAL FOR FUND 701:
2.22 995043210072625 - 10013121POPP.COM INC992886403204024*#MAIN08/14/2025
1,627.96 995043810SOLAR POWERCARLSON COMMUNITY SOLAR LLC19088204054*#MAIN08/21/2025
457.25 000014120PURUS ELC NIT FREE, DRUM CHAMBERLAIN OIL COMPANY INC518833-00204056MAIN08/21/2025
48.85 995042172UNIFORM RENTAL 081125CINTAS INC4239703044204059*#MAIN08/21/2025
255.13 000014120DECKS & COOLING SYSTEMCUSHMAN MOTOR CO INC212174204063MAIN08/21/2025
97.41 000014120FITT/SEALANT FLEETPRIDE INC127728415204070MAIN08/21/2025
404.97 000014120BATTERY CORE UNIT 1.5 127897439
109.52 000014120FILTERS127744562
611.90 CHECK MAIN 204070 TOTAL FOR FUND 701:
875.11 995044020TROUBLESHOOT EXTERIOR LIGHTS & REPLACE LIGHTS PWJ. BECHER & ASSOC INC25130094-F204080MAIN08/21/2025
286.24 000014120FILTERSMIDWAY FORD898310204087MAIN08/21/2025
115.50 000014120FLOOR MATS897853
401.74 CHECK MAIN 204087 TOTAL FOR FUND 701:
171.80 000014120LIGHTING SYSTEMROSEDALE CHEV212340204101MAIN08/21/2025
607.57 0000141208"CLAMPSMAC QUEEN EQUIPMENT LLCP665392364(A)MAIN08/21/2025
372.60 000014120TIRESPOMP'S TIRE SERVICE INC23200166002368(A)MAIN08/21/2025
12,021.18 Total for fund 701 CENTRAL GARAGE
69
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 45/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 705 FACILITIES MAINTENANCE
40.00 997044390BOILER/2ND CLASS ENGINEER LICENSEWELLS FARGO CREDIT CARDDLICRW0013359202348(E)*#MAIN08/08/2025
40.00 Total for fund 705 FACILITIES MAINTENANCE
70
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 46/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 720 INFORMATION TECHNOLOGY
61.42 998042171PHONE CASE, ZIP TIESWELLS FARGO CREDIT CARD111-6035107-11538162348(E)*#MAIN08/08/2025
90.50 9980440301 MONTH TEAMS PHONE STANDARD LICENSE1021047200
63.60 998044030CAMTASIA UPGRADE & SUPPORTTEC250619-2818-36709
13.74 998044030SNAG-IT UPGRADE & SUPPORTTEC250705-2651-43539
17.26 998044030SUBSCRIPTION-1 USER PRORATED6J63U-089316481
120.00 998044030CHATGPT SUBSC 062325-07232569ACA837-0014
366.52 CHECK MAIN 2348(E) TOTAL FOR FUND 720:
1,995.00 998044330MEMBERSHIP 072225-012127CENTER FOR INTERNET SECURITY INCINV-250722-0068800203974MAIN08/14/2025
5.80 998043210072625 - 10013121POPP.COM INC992886403204024*#MAIN08/14/2025
1,609.20 998043050NETWORK ENGINEERING CONSULTANT 062425-071725POSITIVE SERVICES LLC20250801204025MAIN08/14/2025
3,976.52 Total for fund 720 INFORMATION TECHNOLOGY
71
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 47/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 881 CONTRIBUTED PROJECTS-REC
206.50 500042010TERMINAL PURCHASE-REC PAYMENTWELLS FARGO CREDIT CARD160396012348(E)*#MAIN08/08/2025
(206.50)500042010TERMINAL PURCHASE-REC PAYMENT16039601
0.00 CHECK MAIN 2348(E) TOTAL FOR FUND 881:
0.00 Total for fund 881 CONTRIBUTED PROJECTS-REC
72
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 48/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 884 INSURANCE
119.99 210044349REPLACEMENT BIKE CASE 25146471WELLS FARGO CREDIT CARD00887Q2348(E)*#MAIN08/08/2025
82,587.00 000015510COMMERCIAL INSURANCE 2025-2026 LEAGUE OF MN CITIES INS TRUST080425204006MAIN08/14/2025
82,706.99 Total for fund 884 INSURANCE
'#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT
'*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND
1,299,747.06 TOTAL - ALL FUNDS
73
Item 7.
StatusDepositCheck AmountGrossNameCheck NumberBankCheck Date
DirectPhysicalCheck
For Check Dates 08/08/2025 to 08/22/2025
08/19/2025 11:33 AM Check Register Report For City Of Columbia Heights Page 1 of 1
Open0.00633.22633.22MN CHILD SUPPORT PAYMENT CENTE 100984PR08/08/2025
Open0.00438.00438.00LELS #342 SERGEANT UNION 100985PR08/08/2025
Open0.001,460.001,460.00LELS #311 OFFICERS UNION 100986PR08/08/2025
Open0.00200.00200.00COL HTS LOCAL 1216 EFT1625PR08/08/2025
Open0.00120.00120.00COLHTS FIREFIGHTER ASSN EFT1626PR08/08/2025
Open0.001,815.241,815.24MSRS MNDCP PLAN 650251 EFT1627PR08/08/2025
Open0.009,735.339,735.33HSA BANK EFT1628PR08/08/2025
Open0.0070.0070.00PMA UNION DUES EFT1629PR08/08/2025
Open0.00161.00161.00COL HGTS POLICE ASSN EFT1630PR08/08/2025
Open0.00118,588.30118,588.30IRS EFT1631PR08/08/2025
Open0.002,347.012,347.01MISSION SQUARE 401 (ROTH) EFT1632PR08/08/2025
Open0.0023,519.3023,519.30MISSION SQUARE 457(B) EFT1633PR08/08/2025
Open0.00818.93818.93MISSION SQUARE RHS EFT1634PR08/08/2025
Open0.00102,988.11102,988.11PERA 397400 EFT1635PR08/08/2025
Open0.0024,773.7324,773.73STATE OF MN TAX EFT1636PR08/08/2025
12
3
Total Check Stubs:
Total Physical Checks:
0.00287,668.17287,668.17Number of Checks: 015Totals:
74
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 27/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
96.00 000014500072125 INV56 BREWING LLC5629639203962MAIN08/14/2025
547.00 000014500072925 INVAMERICAN BOTTLING COMPANY485020616203964MAIN08/14/2025
300.00 000014500072925 INVARBEITER BREWING COMPANY LLC17824203967MAIN08/14/2025
293.00 000014500072125 INVBARREL THEORY BEER COMPANYBT-06762203971MAIN08/14/2025
16.91 0000145005452216-4CENTERPOINT ENERGY5452216-4203975*#MAIN08/14/2025
18.07 9793438306402970054-56402970054-5
(2.42)9793438306402970054-56402970054-5
32.56 CHECK MAIN 203975 TOTAL FOR FUND 609:
48.66 979144020WINDOW CLEANING 0725CITY WIDE WINDOW SERVICE INC749493203980#MAIN08/14/2025
27.03 979244020WINDOW CLEANING 0725749485
75.69 CHECK MAIN 203980 TOTAL FOR FUND 609:
1,185.78 979144020CARPET CLEANING-TV1 0725COMMERCIAL STEAM TEAM29154203981#MAIN08/14/2025
834.96 979244020CARPET CLEANING-TV2 072529156
374.06 979344020CARPET CLEANING-TV3 072529155
2,394.80 CHECK MAIN 203981 TOTAL FOR FUND 609:
258.38 000014500073125 INVCRYSTAL SPRINGS ICE LLC03-501079203983#MAIN08/14/2025
364.00 0000145000733025 INV03-501068
314.88 000014500072125 INV03-500954
240.88 000014500072825 INV03-501031
166.48 000014500073025 INV03-501067
4.00 979142199073125 INV03-501079
4.00 979142199072125 INV03-500954
4.00 979142199072825 INV03-501031
4.00 9792421990733025 INV03-501068
4.00 979342199073025 INV03-501067
1,364.62 CHECK MAIN 203983 TOTAL FOR FUND 609:
1,306.60 979143420FREQUENCEDISPLAY/GEO/PREROLL 080125ECM PUBLISHERS INC1060611203987#MAIN08/14/2025
1,028.60 979243420FREQUENCEDISPLAY/GEO/PREROLL 0801251060611
444.80 979343420FREQUENCEDISPLAY/GEO/PREROLL 0801251060611
2,780.00 CHECK MAIN 203987 TOTAL FOR FUND 609: 75
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 28/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
2,151.55 000014500072525 INVHOHENSTEINS INC843639204003MAIN08/14/2025
2,107.50 000014500073125 INV845519
4,259.05 CHECK MAIN 204003 TOTAL FOR FUND 609:
2,321.86 000014500080125 INVM AMUNDSON CIGAR & CANDY CO LLP407546204008MAIN08/14/2025
3,588.17 000014500080125 INV407545
3,827.11 000014500080125 INV407543
9,737.14 CHECK MAIN 204008 TOTAL FOR FUND 609:
351.52 000014500072525 INVMCDONALD DISTRIBUTING CO817972204010MAIN08/14/2025
533.25 000014500080125 INV818951
(5.00)000014500080125 INV818950
879.77 CHECK MAIN 204010 TOTAL FOR FUND 609:
223.00 000014500073025 INVMEGA BEER LLCIN-28234204011MAIN08/14/2025
475.10 000014500060525 INVMODIST BREWING CO LLCE-59458204017MAIN08/14/2025
400.00 000014500073025 INVOLIPHANT BREWING LLCIN-3945204022MAIN08/14/2025
46.35 979143210072625 - 10013121POPP.COM INC992886403204024*#MAIN08/14/2025
19.83 979243210072625 - 10013121992886403
9.30 979343210072625 - 10013121992886403
75.48 CHECK MAIN 204024 TOTAL FOR FUND 609:
99.17 000014500072925 INVPRYES BREWING COMPANY LLCW-102980204027MAIN08/14/2025
534.17 000014500072925 INVW-102977
633.34 CHECK MAIN 204027 TOTAL FOR FUND 609:
84.00 000014500072425 INVRED BULL DISTRIBUTION CO INC2027612557204029MAIN08/14/2025
126.00 000014500073125 INVSMALL LOT MNMN100025204034#MAIN08/14/2025
320.67 000014500073125 INVMN100027
5.00 979142199073125 INVMN100027
451.67 CHECK MAIN 204034 TOTAL FOR FUND 609:
105.00 000014500072925 INVSTEEL TOE BREWING LLC61718204036MAIN08/14/2025
245.80 979144000SPRINKLER REPAIR-TV1UPPER MISSISSIPPI IRRIGATION LLC052525TV1204038MAIN08/14/2025
76
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 29/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
465.00 979144020ANNUAL WET/FIRE ALARM INSPECTION-TV1VIKING AUTOMATIC SPRINKLER1025-F432856204039*#MAIN08/14/2025
312.50 979144020ANNUAL FIRE ALARM INSPECTION-TV11025-F432847
312.50 979244020ANNUAL FIRE ALARM INSPECTION-TV21025-F432849
465.00 979244020ANNUAL WET/FIRE ALARM INSPECTION-TV21025-F432862
1,555.00 CHECK MAIN 204039 TOTAL FOR FUND 609:
889.00 000014500072325 INVVINOCOPIA INC0377608-IN204040MAIN08/14/2025
208.50 000014500080125 INVARTISAN BEER COMPANY37867522337(A)MAIN08/14/2025
1,659.20 000014500080125 INV3786751
(799.85)000014500071025 OVERPAYMENT838655
1,067.85 CHECK MAIN 2337(A) TOTAL FOR FUND 609:
265.50 000014500073025 INVBELLBOY BAR SUPPLY01101116002338(A)#MAIN08/14/2025
487.00 979142171073025 INV0110111600
752.50 CHECK MAIN 2338(A) TOTAL FOR FUND 609:
1,084.35 000014500073025 INVBELLBOY CORPORATION02084961002339(A)#MAIN08/14/2025
22.00 979242199073025 INV0208496100
1,106.35 CHECK MAIN 2339(A) TOTAL FOR FUND 609:
194.15 000014500072525 INV 700297736BREAKTHRU BEVERAGE MN W&S LLC1225477792340(A)#MAIN08/14/2025
1,625.00 000014500072525 INV 700297736122547781
928.00 000014500072525 INV 700297736122547780
635.60 000014500071825 INV 700297782122444373
344.00 000014500071825 INB 700297717122444364
986.50 000014500071825 INV 700297736122444367
368.00 000014500071825 INV 700297736122444369
(392.00)000014500072825 INV 700297782413801949
(48.00)000014500072325 INV 700297717413781659
(203.00)000014500072325 INV 700297736413781660
(40.00)000014500072325 INV 700297736413781661
6.90 979142199071825 INB 700297717122444364
(1.15)979142199072325 INV 700297717413781659
6.90 979242199072525 INV 700297736122547779
37.95 979242199072525 INV 700297736122547781
8.05 979242199072525 INV 700297736122547780 77
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 30/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
6.04 979242199071825 INV 700297736122444367
6.90 979242199071825 INV 700297736122444369
(1.15)979242199072325 INV 700297736413781660
(1.15)979242199072325 INV 700297736413781661
12.65 979342199071825 INV 700297782122444373
(8.05)979342199072825 INV 700297782413801949
4,472.14 CHECK MAIN 2340(A) TOTAL FOR FUND 609:
4,131.05 000014500073025 INVCAPITOL BEVERAGE SALES LP31677872341(A)MAIN08/14/2025
2,931.00 000014500072425 INV3165356
6,141.40 000014500073125 INV3168500
2,940.05 000014500073025 INV3167889
(25.60)000014500073025 INV3167796
16,117.90 CHECK MAIN 2341(A) TOTAL FOR FUND 609:
264.00 000014500073025 INVJOHNSON BROTHERS LIQUOR CO.28449532343(A)#MAIN08/14/2025
392.85 000014500073025 INV2844952
2,094.49 000014500073025 INV2844951
144.00 000014500080125 INV2847645
592.00 000014500080125 INV2847644
48.20 000014500080125 INV2847643
77.52 000014500080125 INV2847642
3,432.25 000014500080125 INV2847648
80.00 000014500072525 INV2842075
539.88 000014500072525 INV2842076
176.00 000014500072525 INV2842074
568.00 000014500072525 INV2842073
257.50 000014500072425 INV2840933
797.52 000014500072425 INV2840934
160.00 000014500072425 INV2840935
192.00 000014500072425 INV2840936
208.00 000014500072325 INV2839708
703.75 000014500072325 INV2839707
1,125.00 000014500072325 INV2839706
778.79 000014500072325 INV2839705
2,203.19 000014500072325 INV2839698
11,744.76 000014500073025 INV2844950
905.48 000014500073125 INV2846240
217.00 000014500073125 INV2846244
333.35 000014500073125 INV2846242
78
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 31/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
892.00 000014500073125 INV2846241
435.25 000014500073125 INV2846239
6,586.00 000014500080125 INV2847646
870.84 000014500072125 INV2837615
1,861.56 000014500072125 INV2837616
5.68 979142199080125 INV2847645
9.94 979142199080125 INV2847644
1.42 979142199080125 INV2847643
1.42 979142199080125 INV2847642
45.44 979142199080125 INV2847648
55.38 979142199073025 INV2844950
25.10 979142199073125 INV2846240
2.84 979142199073125 INV2846244
7.46 979142199073125 INV2846242
7.46 979142199073125 INV2846241
5.68 979142199073125 INV2846239
133.48 979142199080125 INV2847646
8.52 979242199073025 INV2844953
3.55 979242199073025 INV2844952
14.20 979242199073025 INV2844951
2.84 979242199072525 INV2842075
5.68 979242199072525 INV2842076
2.84 979242199072525 INV2842074
9.94 979242199072525 INV2842073
2.84 979242199072425 INV2840933
7.10 979242199072425 INV2840934
1.42 979242199072425 INV2840935
2.84 979242199072425 INV2840936
7.10 979242199072325 INV2839708
9.94 979242199072325 INV2839707
12.78 979242199072325 INV2839706
5.68 979242199072325 INV2839705
12.78 979242199072325 INV2839698
11.36 979242199072125 INV2837615
38.34 979242199072125 INV2837616
39,142.23 CHECK MAIN 2343(A) TOTAL FOR FUND 609:
1,071.76 000014500080125 INVPHILLIPS WINE & SPIRITS INC50215822344(A)#MAIN08/14/2025
693.25 000014500080125 INV5021578
88.00 000014500080125 INV5021581
207.80 000014500080125 INV5021580
79
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 32/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
154.35 000014500080125 INV5021577
268.50 000014500080125 INV5021576
36.00 000014500080125 INV5021575
352.00 000014500080125 INV5021573
350.00 000014500080125 INV5021579
342.00 000014500072525 INV5017562
231.00 000014500072525 INV5017561
75.50 000014500072525 INV5017560
83.96 000014500072525 INV5017559
175.00 000014500072525 INV5017558
621.00 000014500072525 INV5017557
51.45 000014500072525 INV5017556
47.25 000014500072525 INV5017555
195.00 000014500072525 INV5017554
308.00 000014500072525 INV5017553
108.16 000014500072325 INV5015590
19.17 979142199080125 INV5021582
8.52 979142199080125 INV5021578
1.42 979142199080125 INV5021581
4.26 979142199080125 INV5021580
4.26 979142199080125 INV5021577
9.94 979142199080125 INV5021576
1.42 979142199080125 INV5021575
18.46 979142199080125 INV5021573
2.84 979242199072525 INV5017562
2.84 979242199072525 INV5017561
1.42 979242199072525 INV5017560
2.84 979242199072525 INV5017559
7.81 979242199072525 INV5017557
1.42 979242199072525 INV5017556
1.42 979242199072525 INV5017555
1.26 979242199072525 INV5017554
9.94 979242199072525 INV5017553
0.71 979242199072325 INV5015590
5,559.93 CHECK MAIN 2344(A) TOTAL FOR FUND 609:
56.00 000014500072425 INVSOUTHERN GLAZER'S26500362345(A)#MAIN08/14/2025
243.16 000014500072425 INV2650037
80.00 000014500072425 INV2650038
80.00 000014500072425 INV2650039
1,461.60 000014500072425 INV2650041
80
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 33/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
464.19 000014500072425 INV2650042
513.78 000014500072425 INV2650043
540.00 000014500072425 INV2650044
1,452.82 000014500073125 INV2652645
422.40 000014500073125 INV2652648
400.00 000014500073125 INV2652649
513.78 000014500073125 INV2652650
216.00 000014500073125 INV2652651
763.86 000014500073125 INV2652652
1,154.02 000014500072425 INV2650032
10.24 979142199073125 INV2652645
8.96 979142199073125 INV2652648
7.68 979142199073125 INV2652649
8.96 979142199073125 INV2652650
6.40 979142199073125 INV2652651
7.68 979142199073125 INV2652652
15.36 979142199072425 INV2650032
2.56 979142199073125 DEL2652647
1.28 979242199072425 INV2650036
6.40 979242199072425 INV2650037
2.56 979242199072425 INV2650038
2.56 979242199072425 INV2650039
26.88 979242199072425 INV2650041
8.96 979242199072425 INV2650042
8.96 979242199072425 INV2650043
6.40 979242199072425 INV2650044
8,493.45 CHECK MAIN 2345(A) TOTAL FOR FUND 609:
384.00 000014500072425 INVWINE MERCHANTS75278402346(A)#MAIN08/14/2025
7.10 979242199072425 INV7527840
391.10 CHECK MAIN 2346(A) TOTAL FOR FUND 609:
89,008.00 000020810JULY LIQUOR SALES TAXMINNESOTA DEPARTMENT OF REVENUE0-726-571-4882349(E)MAIN08/20/2025
206.50 000014500080525 INV56 BREWING LLC5629740204043MAIN08/21/2025
360.00 000014500080425 INVBARREL THEORY BEER COMPANYBT-06850204050MAIN08/21/2025
124.00 000014500080625 INVBROKEN CLOCK BREWING COOP10036204053MAIN08/21/2025
101.32 000014500080625 INVCRYSTAL SPRINGS ICE LLC03-501150204062#MAIN08/21/2025
161.76 000014500080625 INV03-501151
81
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 34/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
294.90 000014500080425 INV03-501115
77.44 000014500080725 INV03-501161
4.00 979142199080725 INV03-501161
4.00 979242199080625 INV03-501151
4.00 979342199080625 INV03-501150
647.42 CHECK MAIN 204062 TOTAL FOR FUND 609:
324.00 000014500080525 INVEMERALD ELEMENTS4128204066MAIN08/21/2025
1,655.00 000014500080625 INVGLOBAL RESERVE LLCORD-18904204072MAIN08/21/2025
926.74 000014500080425 INVGREAT LAKES COCA-COLA DISTRBTN48228312018204073MAIN08/21/2025
171.00 000014500080625 INVHEADFLYER BREWINGE-7547204074MAIN08/21/2025
1,154.40 000014500080125 INVHOHENSTEINS INC845987204075MAIN08/21/2025
3,658.35 000014500080125 INV845783
4,031.85 000014500080725 INV847690
8,844.60 CHECK MAIN 204075 TOTAL FOR FUND 609:
269.75 000014500080625 INVINSIGHT BREWING COMPANY, LLC25750204079MAIN08/21/2025
570.00 000014500081325 INV26031
839.75 CHECK MAIN 204079 TOTAL FOR FUND 609:
3,180.00 000014500080525 INVMAVERICK BEVERAGE COMPANY MINNESOTAINV1663778204084#MAIN08/21/2025
4.50 979142199080525 INVINV1663778
3,184.50 CHECK MAIN 204084 TOTAL FOR FUND 609:
210.00 000014500080825 INVMCDONALD DISTRIBUTING CO820189204085MAIN08/21/2025
645.00 000014500081225 INVOLD WORLD BEER LLC162517204095MAIN08/21/2025
660.00 000014500073025 INVPAUSTIS & SONS WINE COMPANY271785204096#MAIN08/21/2025
800.00 000014500080725 INV272395
12.50 979142199073025 INV271785
12.50 979142199080725 INV272395
1,485.00 CHECK MAIN 204096 TOTAL FOR FUND 609:
19.84 979142171080625 WATERPREMIUM WATERS INC310970178204098MAIN08/21/2025
319.40 000014500080725 INVRED BULL DISTRIBUTION CO INC5018203238204099MAIN08/21/2025 82
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 35/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
369.02 000014500073125 INVSMALL LOT MNMN100023204105MAIN08/21/2025
180.00 000014500080525 INVSTEEL TOE BREWING LLC61796204107MAIN08/21/2025
120.67 979144020072925 MOPS,MATS,TOWELSVESTIS SERVICES. LLC2500743087204111#MAIN08/21/2025
120.67 979144020080525 MOPS,MATS,TOWELS2500748956
120.67 979144020081225 MOPS,MATS,TOWELS2500754812
162.38 979244020080725 MOPS,MATS,TOWELS2500751210
162.38 979244020073125 MOPS,MATS,TOWELS2500745848
113.47 979344020072425 MOPS,MATS,TOWELS2500739436
116.38 979344020080725 MOPS,MATS,TOWELS2500751151
116.38 979344020073125 MOPS,MATS,TOWELS2500745785
1,033.00 CHECK MAIN 204111 TOTAL FOR FUND 609:
585.56 979143810SOLAR POWERVIRIDI INVESTMENTS LLC08182025-CH204114MAIN08/21/2025
2,348.54 97924381051-8335212-3XCEL ENERGY (N S P)1205531792204117*#MAIN08/21/2025
60.09 97934381051-0014068181-71205300283
797.32 97934381051-4436024-51205796043
3,205.95 CHECK MAIN 204117 TOTAL FOR FUND 609:
1,037.90 000014500080525 INVARTISAN BEER COMPANY37871332353(A)MAIN08/21/2025
566.00 000014500080825 INV3788505
211.60 000014500080825 INV3788506
1,815.50 CHECK MAIN 2353(A) TOTAL FOR FUND 609:
1,752.85 000014500073025 INVBELLBOY CORPORATION02084958002354(A)#MAIN08/21/2025
840.00 000014500081325 INV0300212500
(120.00)000014500080425 INV0208552500
(60.00)000014500080425 INV0208552400
32.68 979142199073025 INV0208495800
14.00 979142199081325 INV0300212500
(1.65)979142199080425 INV0208552500
2,457.88 CHECK MAIN 2354(A) TOTAL FOR FUND 609:
21,245.55 000014500072225 INV 700297717BREAKTHRU BEVERAGE MN BEER LLC1224668882355(A)MAIN08/21/2025
174.80 000014500072325 INV 700297736122496888
739.16 000014500072325 INV 700297736122496886 83
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 36/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
501.45 000014500072225 INV 700297717122466889
15,912.12 000014500072925 INV 700297717122571960
5,871.95 000014500073025 INV 700297782122599206
33.85 000014500073025 INV 700297782122599208
295.50 000014500072925 INV 700297717122571961
187.00 000014500072925 INV 700297717122572377
12,571.60 000014500072325 INV 700297782122492727
327.00 000014500080525 INV 700297717122682169
498.80 000014500080525 INV 700297717122678591
40.50 000014500080525 INV 700297717122682170
1,058.72 000014500080525 INV 700297717122678590
161.70 000014500080625 INV 700297736122708114
224.50 000014500081225 INV 700297717122791242
18,229.35 000014500080525 INV 700297717122678589
543.50 000014500073025 INV 700297782122599207
17,195.65 000014500070225 INV 700297736122202996
16,954.55 000014500070925 INV 700297736122286714
466.70 000014500073025 INV 700297736122602023
19,500.95 000014500071625 INV 700297736122390307
15,121.80 000014500073025 INV 700297736122602022
15,687.55 000014500081225 INV 700297717122791241
(444.20)000014500072425 INV 700297717413793400
(97.00)000014500072425 INV 700297717413793401
(2.36)000014500072825 INV 700297717413802055
(44.00)000014500072825 INV 700297717413802052
(39.20)000014500072825 INV 700297717413802051
(25.70)000014500072825 INV 700297717413802054
(13.40)000014500072825 INV 700297717413802053
(156.85)000014500073125 INV 700297717413815332
(90.00)000014500073125 INV 700297717413813268
(6.40)000014500073125 INV 700297717413817006
(5.30)000014500072825 INV 700297782413803806
(98.80)000014500072825 INV 700297782413803002
(5.30)000014500080825 INV 700297717413840483
(36.51)000014500080825 INV 700297717413840482
(21.20)000014500080825 INV 700297717413840481
(518.60)000014500080725 INV 700297717413840325
(10.60)000014500080825 INV 700297717413842212
(14.63)000014500080825 INV 700297717413840480
(25.00)000014500072925 INV 700297736413805332
(5.43)000014500080425 INV 700297736413828549 84
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 37/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
(7.23)000014500080425 INV 700297736413828548
(42.00)000014500080125 INV 700297782413822850
(21.74)000014500080125 INV 700297782413821456
(5.30)000014500080425 INV 700297782413828553
(17.60)000014500072825 INV 700297736413803803
(12.00)000014500072825 INV 700297736413803804
(27.20)000014500072825 INV 700297736413803805
(19.60)000014500071625 INV 700297736413765291
(39.20)000014500071725 INV 700297736413767365
(76.80)000014500071525 INV 700297736413759690
(46.00)000014500080125 INV 700297736413821452
(58.70)000014500071825 INV 700297736413769948
(190.40)000014500080125 INV 700297736413821451
161,320.00 CHECK MAIN 2355(A) TOTAL FOR FUND 609:
160.00 000014500080125 INV 700297736BREAKTHRU BEVERAGE MN W&S LLC1226578582356(A)#MAIN08/21/2025
252.00 000014500080125 INV 700297736122657860
96.00 000014500080125 INV 700297736122657859
537.50 000014500080125 INV 700297736122657856
1,127.30 000014500080125 INV 700297717122657854
120.00 000014500080125 INV 700297717122657853
594.30 000014500080125 INV 700297717122657850
328.00 000014500080125 INV 700297717122657852
357.00 000014500080125 INV 700297717122657848
96.00 000014500080125 INV 700297717122657849
539.95 000014500080825 INV122762470
436.14 000014500080825 INV 700297717122762469
1,237.50 000014500080825 INV 700297782122762473
304.62 000014500080125 INV122657861
406.00 000014500080125 INV 700297736122657855
225.00 000014500080125 ONV 700297736122655133
(40.00)000014500081125 INV 700297736413849358
11.50 979142199080125 INV 700297717122657854
3.45 979142199080125 INV 700297717122657853
8.05 979142199080125 INV 700297717122657850
9.20 979142199080125 INV 700297717122657852
2.30 979142199080125 INV 700297717122657848
1.15 979142199080125 INV 700297717122657849
6.90 979142199080825 INV122762470
9.20 979142199080825 INV 700297717122762469
4.60 979242199080125 INV 700297736122657858
85
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 38/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
8.05 979242199080125 INV 700297736122657860
1.15 979242199080125 INV 700297736122657859
1.81 979242199080125 INV 700297736122657856
2.30 979242199080125 INV 700297736122657855
1.15 979242199080125 ONV 700297736122655133
(1.15)979242199081125 INV 700297736413849358
32.20 979342199080825 INV 700297782122762473
2.88 979342199080125 INV122657861
6,882.05 CHECK MAIN 2356(A) TOTAL FOR FUND 609:
5,153.80 000014500080625 INVCAPITOL BEVERAGE SALES LP31710172357(A)MAIN08/21/2025
3,723.70 000014500080725 INV3171649
1,892.60 000014500080625 INV3171048
(66.00)000014500080625 INV3171047
(51.45)000014500080725 INV3171648
10,652.65 CHECK MAIN 2357(A) TOTAL FOR FUND 609:
342.60 000014500080725 INVJOHNSON BROTHERS LIQUOR CO.28513112363(A)#MAIN08/21/2025
202.00 000014500080825 INV2852434
840.00 000014500080825 INV2852430
328.00 000014500080825 INV2852433
148.50 000014500080825 INV2852432
1,080.00 000014500080825 INV2852431
315.00 000014500080825 INV2852429
44.95 000014500080825 INV2852427
378.00 000014500080825 INV2852426
157.90 000014500080725 INV2851306
44.00 000014500080725 INV2851310
108.00 000014500080725 INV2851309
774.00 000014500080725 INV2851308
37.00 000014500080725 INV2851307
90.00 000014500080725 INV2851312
480.00 000014500080625 INV2850168
90.75 000014500080625 INV2850167
128.00 000014500080825 INV2852439
249.45 000014500080825 INV2852438
368.00 000014500080825 INV2852437
304.00 000014500080825 INV2852436
391.50 000014500080825 INV2852435
254.00 000014500080125 INV2847653
86
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 39/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
88.00 000014500080125 INV2847652
240.00 000014500080125 INV2847651
400.01 000014500080125 INV2847650
256.00 000014500080125 INV2847654
147.20 000014500080125 INV2847655
6,583.15 000014500080125 INV2847659
102.05 000014500080125 INV2847656
552.00 000014500080125 INV2847657
480.00 000014500080125 INV2847658
5,986.00 000014500080125 INV2847647
207.00 000014500073125 INV2846246
266.68 000014500073125 INV2846248
57.00 000014500080725 INV2851315
480.00 000014500080625 INV2850169
84.00 000014500080725 INV2851317
135.00 000014500080725 INV2851316
7.10 979142199080825 INV2852434
22.72 979142199080825 INV2852430
7.10 979142199080825 INV2852433
4.26 979142199080825 INV2852432
15.62 979142199080825 INV2852431
4.26 979142199080825 INV2852429
1.42 979142199080825 INV2852427
4.26 979142199080825 INV2852426
2.84 979142199080725 INV2851306
1.42 979142199080725 INV2851310
1.42 979142199080725 INV2851309
6.15 979142199080725 INV2851308
1.42 979142199080725 INV2851307
2.94 979142199080725 INV2851312
9.11 979142199080625 INV2850168
1.40 979142199080625 INV2850167
7.10 979242199080125 INV2847654
1.42 979242199080125 INV2847655
86.62 979242199080125 INV2847659
4.26 979242199080125 DEL2847649
2.84 979242199080125 INV2847656
9.94 979242199080125 INV2847657
19.88 979242199080125 INV2847658
109.34 979242199080125 INV2847647
1.42 979242199073125 INV2846246 87
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 40/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
0.36 979242199073125 DEL2846243
5.68 979242199073125 INV2846248
1.42 979242199080725 INV2851315
10.51 979242199080625 INV2850169
2.84 979242199080725 INV2851317
5.04 979242199080725 INV2851316
1.42 979342199080825 INV2852439
4.26 979342199080825 INV2852438
14.20 979342199080825 INV2852437
4.26 979342199080825 INV2852436
2.84 979342199080825 INV2852435
2.84 979342199080125 INV2847653
2.84 979342199080125 INV2847652
5.68 979342199080125 INV2847651
8.52 979342199080125 INV2847650
23,628.71 CHECK MAIN 2363(A) TOTAL FOR FUND 609:
392.00 000014500080625 INVPHILLIPS WINE & SPIRITS INC50234472367(A)#MAIN08/21/2025
63.00 000014500080825 INV5025311
126.00 000014500071825 INV5013656
59.75 000014500080825 INV5025310
66.00 000014500080825 INV5025312
168.38 000014500080825 INV5025309
154.35 000014500080825 INV5025307
472.50 000014500080825 INV5025306
440.00 000014500080825 INV5025305
150.00 000014500080825 INV5025314
40.00 000014500080825 INV5025313
268.00 000014500080125 INV5021583
384.00 000014500080125 INV5021588
363.50 000014500080125 INV5021587
141.75 000014500080125 INV5021589
446.75 000014500080125 INV5021590
613.00 000014500080125 INV5021586
108.00 000014500080125 INV5021585
572.00 000014500080125 INV5021584
225.00 000014500080125 INV5021591
2.84 979142199080825 INV5025310
2.84 979142199080825 INV5025312
2.84 979142199080825 INV5025309
4.26 979142199080825 INV5025307
88
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 41/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
14.20 979142199080825 INV5025306
14.20 979142199080825 INV5025305
5.68 979242199080125 INV5021588
12.78 979242199080125 INV5021587
4.26 979242199080125 INV5021589
5.68 979242199080125 INV5021590
8.52 979242199080125 INV5021586
4.26 979242199080125 INV5021585
25.56 979242199080125 INV5021584
4.26 979242199080125 INV5021591
4.26 979342199080825 INV5025314
1.42 979342199080825 INV5025313
9.94 979342199080125 INV5021583
5,381.78 CHECK MAIN 2367(A) TOTAL FOR FUND 609:
1,796.92 000014500071725 INVSOUTHERN GLAZER'S26474392369(A)#MAIN08/21/2025
1,142.12 000014500072425 INV2650040
1,066.28 000014500071025 INV2644808
423.22 000014500080725 INV2655306
84.00 000014500080725 INV5128776
153.00 000014500080725 INV2655304
320.00 000014500080725 INV2655303
449.96 000014500080725 INV5128952
116.82 000014500080125 INV2653482
282.00 000014500080725 INV2655299
939.80 000014500080725 INV2655302
491.00 000014500073125 INV2652653
698.28 000014500073125 INV2652655
151.84 000014500073125 INV2652658
697.00 000014500073125 INV2652659
1,079.70 000014500073125 INV2652660
159.52 000014500073125 INV2652661
626.98 000014500073125 INV2652662
769.20 000014500073125 INV2652663
7.68 979142199080725 INV2655303
1.28 979142199080725 INV5128952
7.68 979142199080725 INV2655299
21.76 979142199080725 INV2655302
34.56 979242199071725 INV2647439
3.84 979242199073125 DEL2652664
15.36 979242199072425 INV2650040
89
Item 7.
CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 42/48Page
:
08/21/2025 10:45 AM
User: heathers
DB: Columbia Heights CHECK DATE FROM 08/08/2025 - 08/21/2025
AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date
Fund: 609 LIQUOR
2.56 979242199073125 DEL2652657
12.80 979242199071025 INV2644808
1.28 979242199073125 DEL2652656
10.24 979242199080725 INV2655306
3.84 979242199080725 INV5128776
1.49 979242199080725 INV2655304
1.28 979242199073125 DEL2652654
1.28 979242199073125 INV2652653
6.40 979242199073125 INV2652655
3.84 979242199073125 INV2652658
14.08 979242199073125 INV2652659
10.24 979242199073125 INV2652660
1.49 979242199073125 INV2652661
7.68 979242199073125 INV2652662
8.96 979242199073125 INV2652663
1.28 979342199080125 INV2653482
11,628.54 CHECK MAIN 2369(A) TOTAL FOR FUND 609:
443,111.86 Total for fund 609 LIQUOR
90
Item 7.