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Home My WebLink About04-27-2026 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, April 27, 2026 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 http://www.columbiaheightsmn.gov/joinameeting ID 264 411 150 077 3, Passcode kY9ab37y. 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. Arbor Day / Arbor Month Proclamation. Accepting Proclamation: Columbia Heights Public Works Director David Cullen. B. Earth Day Proclamation. Accepting Proclamation: Kiwanis Keys Club. C. Better Futures Presentation and Recycling Champions Certificate Presenting Item: Jesse Davies, Refuse Coordinator 1 City of Columbia Heights AGENDA April 27, 2026 City Council Meeting Page 2 CITY COUNCIL AND ADMINISTRATIVE REPORTS Report of the City Council Report of the City Manager 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. 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 April 6, 2026, City Council Work Session Meeting Minutes. Presenting Item: City Manager Aaron Chirpich MOTION: Move to approve the April 6, 2026, City Council Work Session meeting minutes. 2. Approve April 6, 2026, Special City Council Meeting Minutes. Presenting Item: City Manager Aaron Chirpich MOTION: Move to approve the April 6, 2026, Special City Council meeting minutes. 3. Approve April 13, 2026, City Council Meeting Minutes. Presenting Item: City Manager Aaron Chirpich MOTION: Move to approve the April 13, 2026, City Council meeting minutes. 4. Accept February 4, 2026, Planning Commission Meeting Minutes. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to accept the February 4, 2026, Planning Commission meeting minutes. 5. Accept March 3, 2026, Planning Commission Meeting Minutes. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to accept the March 3, 2026, Planning Commission meeting minutes. 6. Consideration of Resolution 2026-030, to Apply for Metropolitan Council Local Planning Assistance Grant Funds to Complete the 2050 Comprehensive Plan Update 2 City of Columbia Heights AGENDA April 27, 2026 City Council Meeting Page 3 Presenting Item: Aaron Chirpich, City Manager MOTION: Move to waive the reading of Resolution 2026-030, there being ample copies available to the public. MOTION: Motion to adopt Resolution 2026-030, a resolution identifying the need for funding to complete the 2050 Comprehensive Plan Update and authorizing an application for Planning Assistance Grant Funds. 7. License Agenda Presenting Item: Aaron Chirpich, City Manager MOTION: Move to approve the items as listed on the business license agenda for April 27, 2026, as presented. 8. Rental Occupancy Licenses for Approval. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to approve the items listed for rental housing license applications for April 27, 2026, in that they have met the requirements of the Property Maintenance Code. 9. Review of Bills. MOTION: Move that in accordance with Minnesota Statute 412.271, subd. 8 the City Council has reviewed the enclosed list to claims paid by check and by electronic funds transfer in the amount of $1,233,724.90. PUBLIC HEARINGS No Public Hearings. ITEMS FOR CONSIDERATION No Items for Consideration. ADJOURNMENT Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements. 3 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. 4 PROCLAMATION Arbor Day – Arbor Month Trees and forest soil play a vital role in protecting our environment. They help clean our lakes and streams by naturally filtering pollutants and sediments. Forest soils act like sponges, absorbing and storing rainwater and snowmelt, reducing stormwater runoff, and preventing flooding. This water is then slowly released into our lakes, streams, and groundwater, keeping our ecosystems balanced. Thoughtful management of our forests is one of the most effective ways to protect our drinking water and reduce the cost of water treatment. Forested public lands surrounding the Mississippi River provide over one million Minnesotans with clean drinking water. In fact, about three-quarters of all Minnesotans rely on drinking water that originates in our state’s forested regions. Planting and caring for trees is one of the most straightforward and powerful actions to protect our water and environment. Trees connect us to clean water, air, shade, beauty, and climate resilience. Each year, on the last Friday in April and throughout May, Minnesotans unite to recognize and celebrate trees' essential role in our lives. It is a time to recommit to nurturing the vitality of our forests and planting seeds for a healthier future. In Columbia Heights, we will celebrate Arbor Day on Friday, April 24, 2026, with a special tree planting event. Our City Forester will be on hand to share knowledge and answer questions. Children are invited to participate in the planting and learn about the importance of trees in our community. NOW, THEREFORE, I, Amáda Márquez Simula, Mayor of Columbia Heights, Minnesota, do hereby proclaim Friday, April 24, 2026 as Arbor Day, and the month of May 2026, as Arbor Month in the City of Columbia Heights. Let us celebrate by planting, protecting, and appreciating the trees that sustain us all. ________________________________ Amáda Márquez Simula, Mayor April 27, 2026 5 Item A. PROCLAMATION Recognizing April 22, 2026, as Earth Day Earth Day was first celebrated on April 22, 1970, with the goal of inspiring an appreciation of our nation’s natural resources through conservation and environmental protection. From the conception of Earth Day, activists across Minnesota have engaged in this national movement and established a tradition of environmental consciousness. On the very first Earth Day in 1970, approximately 350 University of Minnesota students protested unsustainable energy practices. Indigenous movements in Minnesota have organized to preserve the health and stability of the environment. The global community is facing extraordinary environmental challenges, such as climate extremes, public health issues, economic strains, and food and water shortages. These challenges will continue to have more severe, negative, and lasting impacts on every member of our global community and have been found to disproportionally affect people with low income, people of color, indigenous communities, and immigrants. The people of Columbia Heights must continue to step forward and take action to create positive environmental changes to combat these extraordinary challenges. People and organizations across Columbia Heights celebrate Earth Month with activities throughout April in recognition of our commitment to environmental stewardship while remembering that one day is not enough. NOW, THEREFORE, be it resolved that I, Amáda Márquez Simula, Mayor of Columbia Heights, do hereby proclaim and recognize April 22, 2026, as Earth Day in the City of Columbia Heights, County of Anoka, State of Minnesota, U.S.A. ________________________________ Amáda Márquez Simula, Mayor April 27, 2026 6 Item B. ITEM: Better Futures Presentation and Recycling Champions Certificate Presenting Item: Jesse Davies, Refuse Coordinator DEPARTMENT: Public Works BY/DATE: Jesse Davies / April 14, 2026 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 x_Engaged, Effective and Forward-Thinking _Resilient and Prosperous Economy x_Inclusive and Connected Community BACKGROUND Better Futures MN will give a presentation about their workforce non-profit work and the organics service they provide for the City. They will also talk about other projects they are executing and their goals. Mayor/Council present Recycling Champions Certificate to Better Futures for: Better Futures has collected over 100 tons of organics in the last two years keeping the material out of the trash and delivering it to a facility where they make high nutrient compost. The convenience of their curbside program has encouraged 500 properties to participate so far with more signing up every month. In addition, they have deconstructed some City properties to save building materials, household fixtures, various metals, etc. for reuse and recycling before major demolition and disposal of the structure. CITY COUNCIL MEETING AGENDA SECTION PRESENTATIONS MEETING DATE APRIL 27TH, 2026 7 Item C. City of Columbia Heights Curbside Organics Partnership Jason Allen Interim President & CEO 8 Item C. Acknowledge City Leadership & City Council Recognize Resident Participation Celebrate 3 –Years of Continued Partnership WHY WE ARE HERE Continued Partnership. Shared Impact. 9 Item C. THE THREE PILLARS OF SUSTAINABILITY ECONOMY Reducing landfill operating costs, reducing the State’s burden to house men in mass incarceration PLANET Mitigating environmental degradation, preserving ecological balance, and reducing GHG emissions PEOPLE Serving a population of disenfranchised men by providing them with workforce development opportunities, and employment 10 Item C. THE PARTNERSHIP WITH COLIMBIA HEIGHTS More Than a Service Early adoption of organics collection Ongoing collaboration with the City of Columbia Heights Strong participation by City residents A program built on trust and consistency 11 Item C. WHY THIS PROGRAM MATTERS Environmental Impact + Human Opportunity Organics diverted from landfill Reduction in methane emissions Jobs created through service delivery Every pickup = environmental benefit + economic opportunity 12 Item C. HOW THE SYSTEM WORKS A Shared Effort City →Provides leadership and infrastructure Residents →Participate and separate organics Better Futures →Delivers service + creates jobs Together, this creates measurable impact 13 Item C. CLOSING Proud to Continue the Work Commitment to service excellence Commitment to community impact Appreciation for continued trust Thank You, Columbia Heights 14 Item C. CITY COUNCIL WORK SESSION Mayor Amáda Márquez Simula Councilmembers Connie Buesgens Rachel James Justice Spriggs Laurel Deneen City Manager Aaron Chirpich City Hall—Shared Vision Room, 3989 Central Ave NE Monday, April 06, 2026 6:00 PM MINUTES CALL TO ORDER/ROLL CALL The meeting was called to order by Mayor Márquez Simula at 6:10pm. Present: Mayor Márquez Simula, Councilmember Deneen, Councilmember Buesgens, Councilmember James, Councilmember Spriggs (arrived at approximately 8pm) Also Present: Aaron Chirpich, City Manager; David Cullen, Public Works Director, Jesse Davies, Refuse Coordinator; Jesse Hauf, IT Director; Joe Kloiber, Finance Director; Sara Ion, City Clerk; Rochelle Widmer, Facilities Director; Jason Allen, Better Futures Acting CEO . WORK SESSION ITEMS 1. Group Ice Breaker: What's one productivity tool you could not live without? Mayor Márquez Simula led the group in an ice breaker discussion, asking participant what is one productivity tool that that they cannot live without. 2. Street Banners Project Update. Will Rottler, Communications and Engagement Coordinator led the presentation to the Council regarding street banners that the communication department has designed and the implementation of the program within the City. Councilmember Buesgens would like to use the banners on Central Avenue and not just 37th Avenue and 37th Place. She would also like to make sure that with the Central Avenue redesign there is an opportunity to have the flags displayed. Councilmember Deneen and James agreed with Councilmember Buesgens about using the banners on Central. Councilmember James would like to see the United States flag as a top option on the banner it is shared on and would also like to see a Palestinian Flag and Polish and Irish Flag. Council consensus was to proceed with the implementation on 37th and Central with proposed banners. Rottler will inquire about ordering approximately ninety banners. 3. Social Media Policy. Will Rottler, Communications and Engagement Coordinator led the presentation to the Council regarding the social media practice that the city currently utilizes as well as memorializing an updated policy that is in line with the League of Minnesota Policy . The objective is to have a updated policy in partnership with the City Attorney and final approval by the City Manager. 15 Item 1. City of Columbia Heights MINUTES April 06, 2026 City Council Work Session Page 2 Councilmember James inquired about deleting comments on Facebook in line with the social media policy of Edina and St. Louis Park. Per page 17 of the packet, she would like to see wording related to “vulgar language and personal attacks” not being allowed. She also liked the wording of Item D of the St Louis Park Policy on Page 26 of the packet. Councilmember Deneen would like the policy to specifically not tolerate bullying or targeting people’s appearance. She has concerns that residents would not want to participate in public meetings if they know that comments might be made online on items that the City posts to social media. Mayor Márquez Simula agreed that she did not want to see bullying comments allowed and would like to see the removal of concerning comments by the page administrator. She would like to do better than what the League is doing. She would like to have the social media policy added to “viral posts”. Additionally, she would like to see updates on this topic prior to the next work session. She would like to see consistency in what we are posting and noted that she was disappointed with the social media postings about the grant program that the EDA was working on. Staff will review the councilmembers’ requests with the City Attorney and work on a policy that more closely aligns with the City of Edina and St. Louis Park. 4. Solar and Lighting Improvements for Select City Facilities. Rochelle Widmer, Facilities Director and City Engineer led the presentation to the Council regarding upcoming solar and lighting improvements that will be taking place at various city facilities. Council consensus was that they were excited to see the program as presented move forward and were thankful for the robust procurement process that was used. 5. Organics Services Contract Extension and Billing Updates. David Cullen, Public Works Director introduced Interim President and CEO of Better Futures Jason Allen to speak to the work that organization is doing with compost pickup. Jesse Davies, Refuse Coordinator also addresses updated billing protocol that needs to be utilized to bring the city into compliance with state statute. City Manager Chirpich also spoke about the plans to bring the contract to the first or second meeting in April noting that staff wanted to follow proper procedure with bringing the item to the council for review and approval. 6. Reminder: 2027 Budget Process Begins April 2026. Joseph Kloiber, Finance Director and Aaron Chirpich, City Manager, introduced the item to the council and wanted to make sure that the council consider the status of its goals and plans, upon which staff will develop proposed budgets for 2027. Councilmember Buesgens stated that she appreciates the five-year plan that the City 16 Item 1. City of Columbia Heights MINUTES April 06, 2026 City Council Work Session Page 3 Manager has developed and would like to see the council goals more visable to residents when these conversations occur. Councilmember James would also like to see more information given to residents so they can budget for the tax increases that are projected for the next several years. 7. Coordinate Financing for Public Works Building Replacement with Statutory Deadlines. Joseph Kloiber, Finance Director, introduced the item to the council and elaborated on the plans for the project and the timeline for bringing the item to the council for review and approval. Councilmember Spriggs inquired about TIF District Timing, as well as the procedure for being eligible for a refund of taxes on the project. Kloiber indicated that he would circle back to the council on the TIF District and will search for information related to the sales tax exemption. Councilmember James stated that she has concerns if this were to escalate to a ballot question. Finance Director Kloiber indicated that staff would prepare information for residents related to what the cost would be for taxpayers. The best way to explain this to residents would be to demonstrate what the impact would be. Councilmember Buesgens would like to see information pushed to residents related to the condition of our public works building. She would like to see tours of the public safety building, and information at the June Arts and Info Fair. Council consensus was to move forward with the plan as outlined, and if this was to move to a referendum to conduct public outreach. 8. City Manager Follow Up on Previous Work Session Topics. City Manager Aaron Chirpich introduced the item to the council to give status updates on several items that the council had discussed at previous work sessions. The items reviewed were staffing updates, Ratio Apartment fan project updates, 3932 Central Ave. apartment updates, RTS video, flags for Council Chambers, event update regarding participation at the upcoming New Brighton Tibet Fest, upcoming Boards and Commissions Social on April 15, 2026, LMC Nominations, congressionally directed spending, municipal consent re Hwy 65. Mayor Márquez Simula noted that she would like to scheduled a proclamation for the debut of the flag from Somalia at the last meeting in June and also schedule a time for the debut of the “We Are Family” flag. 10. Council Corner. The council reviewed the April calendar, notified each other of upcoming events and discussed proclamations for upcoming meetings. 17 Item 1. City of Columbia Heights MINUTES April 06, 2026 City Council Work Session Page 4 ADJOURNMENT Mayor Márquez Simula adjourned the meeting at approximately 9:23pm. Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 18 Item 1. SPECIAL 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, April 06, 2026 8:00 PM MINUTES The following are the minutes for the Special Meeting of the City Council held at 8:00 pm on Monday, April 6, 2026, 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 8:04 pm. Present: Mayor Márquez Simula; Councilmember Buesgens; Councilmember Deneen; Councilmember Spriggs; Councilmember James Also Present: Aaron Chirpich, City Manager; Jesse Hauf, IT Director; Sara Ion, City Clerk. APPROVAL OF AGENDA Motion by Councilmember Buesgens, seconded by Councilmember Spriggs, to approve the Agenda as presented. All Ayes, Motion Carried 5-0. ITEMS FOR CONSIDERATION Ordinances and Resolutions 1. Second Reading of Ordinance 1724, Amending the Columbia Heights City Charter Regarding Mayoral Oversight of the Police Department. Presenting Item: Aaron Chirpich, City Manager City Manager Chirpich explained that at the March 9, 2026 the Council held a public hearing regarding Ordinance 1724 and that the Council had unanimously approved a second reading of the ordinance at the March 23, 2026, Council Meeting. At the March 23, 2026, meeting the Council did not have all five members present needed to approve Ordinance 1724, and the Council rescheduled the second hearing to this evening when all councilmembers could attend. Motion by Councilmember James, seconded by Councilmember Buesgens, to waive the reading of Ordinance 1724, there being ample copies available to the public. All Ayes, Motion Carried 5-0. 19 Item 2. City of Columbia Heights MINUTES April 06, 2026 Special City Council Meeting Page 2 Motion by Councilmember James, seconded by Councilmember Buesgens, to approve Ordinance 1724, being an ordinance amending the City Charter of Columbia Heights, and to direct staff to send the summary ordinance for publication in the legal newspaper. ADJOURNMENT Motion by Councilmember Buesgens, seconded by Councilmember Spriggs, to adjourn. All Ayes, Motion Carried 5-0. Meeting adjourned at 8:12 pm. Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 20 Item 2. 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, April 13, 2026 6:00 PM MINUTES The following are the minutes for the Meeting of the City Council held at 6:00 pm on Monday, April 13, 2026, 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: Ursula Brandt, City Planner; Aaron Chirpich, City Manager; Jesse Hauf, IT Director; Sara Ion, City Clerk; Travis Lutz, Assistant City Attorney; Faustina Allen, Special Education Teachers at Highland Elementary; Chris Coleman, President and CEO of TC Habitat for Humanity; Sarah Dela Cruz, Special Education Teachers at Highland Elementary; Noah Keller, TC Habitat for Humanity Lead Project Manager and Global Engagement Manager; Rose Tuott, TC Habitat for Humanity Site Supervisor 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 James, seconded by Councilmember Deneen, to approve the Agenda as presented. All Ayes, Motion Carried 5-0. PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS A. April Fair Housing Month. Accepting Proclamation: TC Habitat for Humanity. Chris Coleman, President and CEO; Noah Keller, Lead Project Manager and Global Engagement Manager; Rose Tuott, Site Supervisor. 21 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 2 Mayor Márquez Simula proclaimed April 2026 as Fair Housing Month, and Councilmember Buesgens read the City’s proclamation. TC Habitat for Humanity President and CEO Chris Coleman expressed his gratitude for the recognition. He noted the partnership with TC Habitat for Humanity and the City and explained that there have been two projects completed in the City. He mentioned that the City has been committed to affordable housing and has been able to overcome obstacles. He stated he is honored to live in a Country where the Fair Housing Act is still a law. He noted that the work is not done, and it is only through partnership that the goal will be completed. He expressed his excitement that Habitat for Humanity would begin another project in the City. B. Autism Acceptance Month. Accepting Proclamation: Sarah Dela Cruz and Faustina Allen, Special Education Teachers at Highland Elementary. Mayor Márquez Simula proclaimed April 2026 as Autism Awareness Month, and Councilmember James read the City’s proclamation. Highland Elementary Special Education Teacher Faustina Allen explained that she works with many students on the spectrum. Highland Elementary Special Education Teacher Sarah Dela Cruz explained that they provide specialized lessons, accommodations in the classroom, and help students learn how to manage things throughout their day. Ms. Allen explained that Autism Awareness Month is a time to recognize and celebrate the diversity of human minds. Autism is not something that can be fixed, but it is a different way to interact with the world. Each person on the autism spectrum has unique strengths, perspectives, and talents that enrich the community. Ms. Dela Cruz shared that it is best to look at the autism spectrum as a circle where there are different parts of autism, such as sensory difficulties, proprioception difficulties, or other challenges. She added that they desire to move forward from autism awareness to autism acceptance by listening, learning, and creating spaces where everyone feels included and valued. She explained that showing kindness, patience, and challenging the stereotypes that people hear about autism can make a big difference. CITY COUNCIL AND ADMINISTRATIVE REPORTS Report of the City Council Councilmember James mentioned that community members gathered for civic engagement for the No Kings protest. She mentioned it was holy week, and she stopped by events such as the Good Friday Last Words drama at First Lutheran Church, and the community Eid at Silverwood Park. She added that she attended the speech showcase at the Columbia Heights High School. She stated she attended the EDA, the Council work session, the Planning Commission meeting, the League of Women Voters membership meeting, and the Metropolitan seminars on preparing Comprehensive Plans. She 22 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 3 mentioned that the Earth Day Cleanup for Central Avenue would be on Saturday, April 25 th, starting at 9:00 am at the Columbia Heights library. She expressed excitement about the microloan program the EDA was working on and mentioned she has been speaking with business owners who are excited about the possibility of stabilizing their businesses. Councilmember Buesgens stated she attended the HeightsNext board meeting, the Parks and Recreation meeting, the Friends of Kordiak meeting, the one-act play at Murzyn Hall, the No Kings march in St. Paul, and Cocoa with a Cop. She encouraged the community to clean up storm drains. She mentioned an article she read about the definition of the commons. She explained that she was encouraged to be reminded that commons are renewed by the younger generation, and to remain open-minded to the ideas of the younger generation. Councilmember Deneen mentioned she attended the comedy fundraiser for mutual aid at Fixx Coffee, the No Kings rally, the library board meeting, the EDA meeting, and the Council work session. She noted that she took her nieces and nephews to Silverwood Park and noticed the art installations. Councilmember Spriggs explained that he attended the second half of the Council work session and the No Kings protest in St. Paul. Mayor Márquez Simula expressed her excitement about the microloan program for businesses. She mentioned she attended a neighbor's 99th birthday, who was a previous City Manager. She stated she attended the No Kings protest and participated in the League of Women Voters planning meeting . She noted she attended the Regional Council of Mayors meeting. Councilmember James mentioned that on April 25th, there could be a Heights Aid concert at The Central Mix, which will begin at 5:00 pm. Proceeds will go towards mutual aid. Four local bands will play, and all ages are welcome. She mentioned that $10 is suggested to attend. Mayor Márquez Simula noted that the library would host a mutual aid event on Saturday, April 25 th, called 1,000 cranes. People will have the opportunity to fold origami cranes and donate money towards each crane that is made. Report of the City Manager City Manager Chirpich explained that in response to the economic impact of the recent federal immigration enforcement actions, the City’s EDA has created and is offering a forgivable microloan program for local businesses. More information can be found on the City’s website. Th e City has already received nine applications. He mentioned that hydrant flushing is underway and residents may experience temporary discoloration in the water, which is normal and safe. He explained that residents can clear the discoloration by running cold water until it runs clear. Dates and locations of hydrant flushing can be found on the City’s website. City Manager Chirpich highlighted the upcoming events. He noted that on Friday, April 24 th, the community is invited to attend the Arbor Day tree planting ceremony at 11:00 am near the basketball court at Huset Park East. On Saturday, April 25 th, the City is hosting a free paper shredding event from 10:00 am until 12:00 pm at the Columbia Heights Recycling Center. The Police Department is hosting a 23 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 4 Drug Takeback Day event at the Public Safety building from 10:00 am until 2:00 pm on April 25th to collect expired and unwanted prescription medications. Mayor Márquez Simula added that throwing away medication can lead to water getting contaminated from landfills. Mayor Márquez Simula noted that during the last Council work session, the Council discussed a social media policy update due to negative comments shared on the Transgender Acceptance Month Proclamation post. She explained that the City takes the concerns seriously and staff a nd the Council are working hard on a social media policy update. COMMUNITY FORUM There were no public comments. CONSENT AGENDA Councilmember James asked about Item 10 and wondered if staff knew of other cities that had used LETAC and how their reviews were. City Manager Chirpich replied that he was unsure what other cities have used the new system and did not have feedback to share. Councilmember James explained that she was in favor of a number of the bills and highlighted biochar expenditures from the Pu blic Works Department, and mentioned that it is a good investment. She pointed out the NOAH program fees and wondered if there was an update on how the program is being utilized. City Manager Chirpich replied that he does not have an update and did not believe there were any applicants yet. Mayor Márquez Simula commented on item 11 and mentioned that the City has invited Better Futures to attend a Council meeting to share more about their business. She explained that Better Futures invests in people who have come out of the prison system and need to learn various work skills. She added that Better Futures is available for private companies. Motion by Councilmember Buesgens, seconded by Councilmember Spriggs, to approve the Consent Agenda as presented. All Ayes, Motion Carried 5-0. 1. Approve March Board and Commission Interviews, Special City Council Work Session Meeting Minutes. Presenting Item: City Manager Aaron Chirpich MOTION: Move to approve the March Board and Commission Interviews, Special City Council Work Session Meeting minutes. 2. Approve March 23, 2026, City Council Meeting Minutes. Presenting Item: City Manager Aaron Chirpich MOTION: Move to approve the March 23, 2026, City Council meeting minutes. 3. Accept March 2nd, 2026, Regular EDA Meeting Minutes. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to accept the March 2, 2026, EDA meeting minutes. 4. Accept March 4, 2026, Library Board Minutes. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to accept the March 4, 2026, Library Board meeting minutes. 24 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 5 5. Second Reading of Ordinance No. 1725, and Ordinance to Amend Chapter 9 – Land Use: 9.103 Definitions, 9.105 Nonconformities, 9.106 General Development Standards, and 9.107 Specific Development Standards Presenting Item: Aaron Chirpich, City Manager MOTION: Move to waive the reading of Ordinance amendment No. 1725, there being ample copies available to the public. MOTION: Move to approve the second reading of Ordinance 1725, being an ordinance to amend Chapter 9 – Land Use: 9.103 Definitions, 9.105 Nonconformities, 9.106 General Development Standards, and 9.107 Specific Development Standards, and to direct staff to send the summary ordinance for publication in the legal newspaper. 6. Second Reading of Ordinance 1726, Amending Chapter 5 Liquor Licensing and 5A Occupancy. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to close the public hearing and to waive the reading of Ordinance 1726, there being ample copies available to the public. MOTION: Move to approve the second reading of Ordinance No. 1726 , being an ordinance amending chapters 5 article V and 5A article III of the Columbia Heights City Code to amend the code sections regulating the City’s liquor licensing and posting of buildings to prevent occupancy, and to direct staff to send the summary ordinance for publication in the legal newspaper. 7. Approval of Resolution 2026-027 a Rental Density Cap Exemption Renewal for 3800 3rd St NE. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to waive the reading of Resolution 2026-027, there being ample copies available to the public. MOTION: Motion to adopt Resolution 2026-027, a resolution approving the single-family rental exemption request for the rental application at 3800 3rd Street NE, Columbia Heights, MN 55421. 8. Approval of Resolution 2026-028 a Rental Density Cap Exemption Renewal for 4942 7th St NE. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to waive the reading of Resolution 2026-028, there being ample copies available to the public. MOTION: Motion to adopt Resolution 2026-028, a resolution approving the single-family rental exemption request for the rental application at 4942 7th Street NE, Columbia Heights, MN 55421. 9. Approval of Resolution 2026-029 a Rental Density Cap Exemption Renewal for 4721 Chatham Road NE. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to waive the reading of Resolution 2026-029, there being ample copies 25 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 6 available to the public. MOTION: Motion to adopt Resolution 2026-029, a resolution approving the single-family rental exemption request for the rental application at 4721 Chatham Rd NE, Columbia Heights, MN 55421. 10. Approval for Contract for Services with LETAC Policies360. Presenting Item: Aaron Chirpich – City Manager MOTION: Move to authorize the Police Chief to enter into a 5-year agreement with LETAC Policies360 to provide policy drafting and management services for the police department , with the associated costs included in the attached contract. 11. Approval of Three-Year Contract with Better Futures for Curbside Compost Collection. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to authorize the City Manager to enter into a three year contract with Better Futures for compost collection. 12. Approval of Purchase Order for 2026 Hylander Center Gym Maintenance. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to approve the purchase order to the Columbia Heights School District for the total amount of $72,000 for Hylander Center Gym maintenance for 2026. 13. License Agenda. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to approve the items as listed on the business license agenda for April 13, 2026, as presented. 14. Rental Occupancy Licenses for Approval. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to approve the items listed for rental housing license applications for April 13, 2026, in that they have met the requirements of the Property Maintenance Code. 15. Review of Bills. MOTION: Move that in accordance with Minnesota Statute 412.271, subd. 8 the City Council has reviewed the enclosed list to claims paid by check and by electronic funds transfer in the amount of $2,907,690.92. ITEMS FOR CONSIDERATION Ordinances and Resolutions 16. Consideration of Resolution 2026-026 a Variance for Reduced Parking Requirement for 999 50th Ave NE. Presenting Item: Ursula Brandt, City Planner City Planner Brandt stated in 2016 the last remaining tenant, a dental office, vacated the property at 999 50th Avenue, resulting in the building remaining fully vacant to the present 26 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 7 day. Over the past decade, City staff have received multiple inquiries regarding potential redevelopment of the site; however, none have advanced to an approved or completed project. City Planner Brandt noted that in 2022, A & A Properties acquired the subject property and initiated an evaluation of potential uses for the existing building. The applicant has engaged in ongoing discussions with City staff to identify site constraints and applicable regulatory requirements. Staff has advised that any proposed use would require the building to be brought into compliance with current building and fire codes, including accessibility requirements under the Americans with Disabilities Act and the installation of an approved fire suppression system. City Planner Brandt explained that based on these discussions, both staff and the applicant have concluded that establishing a viable use within the approximately 12,000 square foot building would present significant challenges. Specifically, compliance with applicable health and safety standards, in combination with the need to maintain a parking demand not exceeding 41 spaces, substantially limits feasible reuse options for the property. City Planner Brandt stated that A & A Properties is requesting approval of a variance from the off-street parking requirements for the property located at 999 50th Avenue NE. The applicant is proposing to establish a café/restaurant (food service, full-service) within the existing building. For this use, City Code 9.106 (L), requires off-street parking equal to 30 % of the building’s occupant capacity, which results in a requirement of 53 parking spaces. The subject property currently contains 41 parking spaces, resulting in a deficiency of 12 spaces. The applicant seeks a variance to allow a 12-space reduction in required parking, from 53 to the existing 41 parking spaces. City Planner Brandt mentioned that the Zoning Ordinance requires the Planning Commission to hold a public hearing on the application for the variance and submit its recommendation to the City Council. The subject property is zoned GB (General Business), and the surrounding area is zoned GB to the east and north, with R -2B (One and Built as Duplex Residential) to the south and R-2A (One and Two Family Residential) to the east. The use of the property as a business and food service complies with the Zoning Code and is otherwise code-compliant. City Planner Brandt explained that the City’s 2040 Comprehensive Plan guides the subject site as “Commercial” as well as the area to the south, east, and north, and the west as “Medium Density Residential”. The proposed use and parking variance is consistent with the goals and intent of the Comprehensive Plan. The Planning Commission held the required public hearing on April 7, 2026. Staff presented the item and summarized the comments received from the public. No members of the public provided any comments during the public hearing. Following the public hearing, commissioners asked questions of both staff and the applicant and discussed the proposed variance. The Planning Commission voted unanimously to recommend approval of the variance, including findings of fact and conditions outlined by staff. 27 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 8 Councilmember Buesgens asked if the applicant had a rest aurant in mind. City Planner Brandt replied that the applicant has not moved forward with a timeline or restaurant because they are waiting for approval from the City. Councilmember Buesgens mentioned that Crisp and Green would be a great addition to the area. She asked that staff mention the idea to the applicant. Councilmember Deneen expressed excitement about the possibility of having a restaurant in the area and stated she supports the project. City Planner Brandt noted that the City received several positive comments regarding the project. She mentioned that there was one comment that expressed concern about traffic. Mayor Márquez Simula noted that her concern regarding traffic would be the frontage road. Motion by Councilmember Spriggs, seconded by Councilmember Deneen, to waive the reading of Resolution No. 2026-026, there being ample copies available to the public. All Ayes, Motion Carried 5-0. Motion by Councilmember Spriggs, seconded by Councilmember Deneen, to approve Resolution No. 2026-026, being a Resolution of the City Council of the City of Columbia Heights allowing a Variance for a 12 parking space reduction for 999 50th Ave NE, Columbia Heights, MN 55421. All Ayes, Motion Carried 5-0. 17. Consideration of Resolution 2026-019, Vacation of Existing Drainage and Utility Easement at 1515 44th Avenue NE. Presenting Item: Ursula Brandt, City Planner City Planner Brandt stated that in 2025, Duffy Development Company, Inc was selected by Anoka County, the property owner of 1515 44th Avenue NE, to redevelop the lot into an affordable apartment building. The applicant approached staff to discuss possible options that would be compliant with the current City Code. During this discussion, the applicant noted that the lot had existing easements that, if maintained, would hinder the process of redevelopment. Upon review, the applicant and staff determined that the “utility and drainage easement” labeled Easement ‘B’ is the fire lane easement that allowed fire truck access around the assisted living facility on the adjoining property. A land survey was conducted it was determined that the constructed fire lanes are misaligned with the easements. City Planner Brandt explained that staff have coordinated with City Engineering and the City Fire Chief to confirm the findings. Comments attached. Staff will continue to work to ensure that all requirements will be met in the redevelopment of the site for access to the buildings on the adjoining properties. Attached to the Agenda Packet is the plat and land survey identifying the easement to be vacated. Once approved, the applicant is responsible for filing the vacations with Anoka County. 28 Item 3. City of Columbia Heights MINUTES April 13, 2026 City Council Meeting Page 9 City Planner Brandt noted that the Zoning Ordinance requires the Planning Commission to hold a public hearing on the application for the vacation of a street, alley, or other public right-of-way and submit its recommendation to the City Council. The subject property at 1515 44th Ave NE is zoned R-3 Limited multiple-family residential. The surrounding area is zoned residential, R-3 to the east, R-2A - two-family residential to the west, and R-1 - single-family residential to the south, with open space to the north. City Planner Brandt mentioned that the City’s 2040 Comprehensive Plan guides the subject sites as “High Density Residential” as well as the area to the east, “Low Density Residential” to the south and west, and “Park” space to the north. The Planning Commission held the required public hearing on April 7, 2026. Staff presented the item and summarized the comments received by the Fire Department. No members of the public provided any comments during the public hearing. Following the public hearing, commissioners asked questions and discussed the proposed easement vacation. The Planning Commission voted unanimously to recommend approval of the easement vacation, including findings of fact and conditions of approval outlined by staff. Motion by Councilmember Buesgens, seconded by Councilmember James, to waive the reading of draft Resolution No. 2026-019, there being ample copies available to the public. All Ayes, Motion Carried 5-0. Motion by Councilmember Buesgens, seconded by Councilmember James, to approve Resolution 2026-019, being a Resolution of the City Council of the City of Columbia Heights, vacating the drainage and utility easement, easement ‘B’ at 1515 44th Avenue NE, Columbia Heights, MN 55421, as presented. All Ayes, Motion Carried 5 -0. ADJOURNMENT Motion by Councilmember Deneen, seconded by Councilmember Spriggs, to adjourn. All Ayes, Motion Carried 5-0. Meeting adjourned at 6:53 pm. Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 29 Item 3. Planning Commission City Hall—Council Chambers, 3989 Central Ave NE Wednesday, February 4, 2026 6:00 PM Minutes The meeting was called to order at 6:00 pm by Chair (Wolfe) Christopherson. CALL TO ORDER/ROLL CALL Commissioners present: Jeffrey Johnson, Dirk Schmitz, Karl Rehfuss, Paul Moses, Clara (Wolfe) Christopherson, Ahmed Maameri, John Gianoulis, and Kyannah McKinney (Youth Commissioner) Also present: Ursula Brandt, City Planner; Sarah LaVoie, Administrative Assistant; Mitch Forney, Community Development Director; Connie Buesgens, Council Liaison. APPROVAL OF MINUTES 1. Approval of October 07, 2025, Planning Commission Meeting Minutes Motion by Rehfuss, seconded by Schmitz, to approve the minutes from the meeting of October 07, 2025. All ayes. MOTION PASSED. OTHER BUSINESS 2. Zoning Code Text Updates Discussion Introduction: Brandt stated that staff are tracking potential updates to City Zoning Code Chapter 9 (Land Use) based on observations, feedback, and recommendations from staff and community members, with the goal of adjusting the Zoning Code to better reflect community needs while promoting consistency in future development and being in compliance with State and Federal laws. Brandt noted that the items for discussion include: Places of Worship Brandt stated the Religious Land Use and Institutionalized Persons Act (RLUIPA), passed in 2000, mandates that religious assemblies and institutions be treated at least as well as non -religious assemblies and institutions. The City’s zoning code restricts “religious facilities/places of worship” to residential zones with a conditional use permit, while allowing “auditorium/places of assembly”, “banquet hall”, “club or lodge”, “theater-live performance”, and “theater – movie” in commercial zones. This creates a conflict with RLUIPA. Brandt stated that staff is recommending the code be updated to add “religious facilities/places of worship” as permitted with a conditional use permit in General Business (GB) and Central Business District (CBD), with the same specific development standards as required in the residential zones. This would make the use consistent with a “banquet hall” in the City zoning code. 30 Item 4. City of Columbia Heights MINUTES February 04, 2026 Planning Commission Meeting Page 2 Johnson mentioned that on Sundays, the high school is open for a church. He wondered how that would fit into the zoning code. Brandt replied that schools are technically in residential zones. She mentioned that some churches are businesses, such as Heights Coffee Bar. She added that a dance studio reached out to the City wanting to do dance classes for most of the week, and have a church service on Sundays. She explained that staff’s recommendation would allow businesses to operate normally, and then get a conditional use permit if they are hosting a religious service on another day. Forney asked the Commission if there were any conditions that should be discussed with applicants. He mentioned that an option could be to include parking in the conditions. (Wolfe) Christopherson added that traffic considerations could be included. Moses asked if the code would include religious facilities being used as businesses or if it was simply allowing services in the commercial business district. Brandt replied that it was allowing services in the commercial business district with a conditional use permit. (Wolfe) Christopherson asked if signage would be included in the business district guidelines. Brandt agreed. Johnson asked if Heights Theater could host a service. Brandt replied that currently, Heights Theater could not, but if the Planning Commission approved the changes, then Heights Theater could do that. Johnson asked if Heights Theater could charge churches to rent out the space. Brandt replied that Heights Theater would be allowed to do that. Non – Conformities Brandt noted that State Statute 462.357 Subdivision 1e states: “Except as otherwise provided by law, any nonconformity, including the lawful use or occupation of land or premises existing at the time of the adoption of an additional control under this chapter, may be continued, including through repair, replacement, restoration, maintenance, or improvement, but not including expansion”. The City’s zoning code does not allow for “replacement” and is therefore in conflict with the State Statute. Brandt noted that staff is recommending amending 9.105 Nonconformities (C)Nonconforming Structures (4) Repair and maintenance to include replacement that does not increase the nonconformity in any way. Multiple-family dwelling, when above a first-floor commercial use Brandt stated the City’s zoning code permits “multiple-family dwelling, when above a first-floor commercial use” in the Central Business District (CBD), but restricts “Single family dwelling, when accessory to a commercial use” to the Limited Business (LB) district with a conditional use permit. Brandt explained that staff is recommending changing the allowed use to “single and multiple family dwelling, when above a first-floor commercial use” in the Central Business District (CBD) to allow single apartments above commercial uses. 31 Item 4. City of Columbia Heights MINUTES February 04, 2026 Planning Commission Meeting Page 3 Brandt asked the Commission if they saw any potential issues with the proposed change. Schmitz asked what would be considered a residential area. He gave an example of a business being in front of the building, with the kitchen or living room area in the back, with bedrooms. Wolfe added that there could be a single-level commercial building, but there is room in the back for a dwelling unit. She wondered how that would be treated. Forney explained that staff generally follow the definition of a dwelling unit based on the building code. The definition requires a place for sanitation, a living facility, a bedroom, and a kitchen. If the kitchen were off the back and the dwelling units were above, it would not be allowed under the current code. Moses asked if the Code was for new construction or if it would be grandfathered in for existing dwelling units. Forney replied that it would be for new construction and existing. Gianoulis explained a situation where there is a walkout and access to the basement level of a commercial business. He added that he has seen a building where there are two stories , but the access is on the basement level. He wondered if that situation should be considered. Forney asked the Commission if they would want to allow for a situation like Gianoulis described. He added that the at-grade-level floor commercial space would not be allowed. Schmitz suggested having language that said street level or address level instead of the second floor. Schmitz asked if there would be a difference in taxes if it were owner-occupied or if it were a rental unit. Forney replied that he did not think it mattered because the tax classification of the primary commercial property would be considered. Smoke Shops Brandt noted that on November 24, 2025, the City Council adopted Ordinance 1720 regarding Chapter 5.3 Tobacco Regulations. 9.103, 9.106, and 9.107 in the Zoning Code need to be updated to reflect the changes. Staff Recommends the following changes: 9.103 Definitions SMOKE TOBACCO PRODUCT SHOP. A retail establishment that has obtained an appropriate license, in which greater than 90% of the business’s gross revenue must be from the sale of tobacco, tobacco products, or smoking related accessories, and prohibits persons under 21 from being present or enter at all times. ACCESSORY TOBACCO RETAILER. A retail establishment that has obtained an appropriate license from the City and that derives no more than 45% of its gross revenues from the sale of licensed products. 9.106 General Development Standards. Add the Accessory Tobacco Retailer use to the table as permitted in all commercial districts. 9.107 Specific Development Standards (43) Smoke Tobacco Product shops. a) The smoke shop Must have an entrance door opening directly to the outdoors. 32 Item 4. City of Columbia Heights MINUTES February 04, 2026 Planning Commission Meeting Page 4 b) Share no wall with, and has no part of its structure adjoined to any other business or retailer, unless the wall is permanent, completely opaque and without doors, windows and pass-throughs to the other business or retailer c) Shall share no walls with, and has no part of its structure directly adjoined to, another tobacco retailer b) Greater than 90% of the business’s gross revenue must be from the sale of tobacco, tobacco products or smoking related accessories. c) A tobacco department or section of any individual business establishment with any type of liquor, food or restaurant license shall not be considered a smoke shop. d) The total number of city-issued smoke shop licenses shall at no time exceed five. d) Any existing smoke tobacco product shops at the time of the passage of Ord. 1570 1720 shall comply fully with the ordinance by December 31, 2010 January 1, 2026. Recommendation: Staff is recommending the following amendments to the Zoning Code: 1. 9.103 Definitions update Smoke Shop to Tobacco Product Shop and add the definition of Accessory Tobacco Retailer. 2. 9.105 Nonconformities to include replace in Repair and Maintenance of a Nonconforming structure but does not allow for an increase in nonconformity with the replacement. 3. 9.106 General Development Standards (S) Table of Uses a. Add Single Family Dwelling Unit when accessory to commercial as permitted in the Central Business District b. Change Smoke Shops to Tobacco Product Shops c. Add Accessory Tobacco Retailer as permitted in all Commercial Districts d. Add Religious facility/place of worship as a Conditional Use in General Business and Central Business District 4. 9.107 Specific Development Standards a. Amend (43) Smoke Shops to be in alignment with Ordinance 1720 as presented above. Johnson asked to clarify that THC products sold in liquor stores were not included in the Code being presented. Brandt agreed that the Code was specifically for tobacco. Wolfe mentioned that the City is phasing out the strict tobacco product shop. If there is an existing license, it can be passed down to someone else if the regulations are followed. Forney clarified that the license can be transferred once within two years. He added that the City cannot regulate cannabis , which is why it is not included in the Code. Wolfe noted that an existing tobacco product shop could continue on as long as it is in compliance. Schmitz asked how a situation would be handled if an older adult had an underage child with them at a tobacco product shop. Forney replied that the same rules for liquor stores would apply to the situation. 3. Comprehensive Plan Update Review Committee Brandt explained that staff are putting together a review committee for the Comprehensive Plan process. The committee will include Planning Commission Commissioners and residents. The committee will have contact with the consultant and the public engagement process, and will 33 Item 4. City of Columbia Heights MINUTES February 04, 2026 Planning Commission Meeting Page 5 provide input throughout the process. The Council would like to see a representative from the Commission on the review committee. She asked for volunteers who would like to serve on the review committee. Forney noted that Gianoulis is the only Commissioner whose term would end during the Comprehensive Plan process, but believed Gianoulis was going to apply to be on the Commission again. Brandt noted that Gianoulis was on the review committee during the last Comprehensive Plan and asked what his experience was. Gianoulis replied that it was informative, and the consultant did a good job. Schmitz volunteered to be on the review committee. Wolfe volunteered for the review committee and noted that she had one more year on the Commission, and suggested representing the committee as a resident for the second year of the Comprehensive Plan development. Forney asked Councilmember Buesgens if the Council would be comfortable with having two Planning Commissioners on the review committee. Councilmember Buesgens confirmed that it would be suitable to have both commissioners on the review committee. Forney provided the Commission with general business updates. Forney stated that the developer who was working on the Medtronic site backed out of the project. The developer could not find a developer to take on the market -rate portion of the project. Medtronic relisted the property, and there have been a couple of developers who have been in contact with the City with similar ideas to the original proposed project. Forney noted that there has been movement on the 4300 Central Avenue site. The City bonded for Alatus to purchase the property. The City remortgaged the property at the end of the year and reissued permanent bonds. The City has a set three-year window where the project has to move forward; otherwise, it has to go to someone else. The City has begun the Comprehensive Plan amendment process for the site, and the site will be rezoned as Transit-Oriented Development. The first neighborhood meeting for the project will take place on February 18 th. The developer cannot apply for a PUD or any of the approvals until the City has completed the Comprehensive Plan amendment. The original plan included putting in residential and commercial buildings above a giant platform of underground parking, which means every phase of the plan needs to be built at the same time, which can be expensive. The project has shifted into a phased approach. The first phase will include high-density residential. Each phase will include its own parking built in. Rehfuss mentioned that the Commission voted to change some watershed zoning for the Medtronic site because of the zoning. He wondered if that was still in place since the developer backed out. Forney replied that it is not in place , and it is back to square one. He explained that the City is working with MWMO and MnDOT to figure out how to treat the water before it enters the lake. Forney stated that the Park Master Plan has started. The plan will help identify what parks are needed and what amenities the public wants to see in parks. The Planning Commission will not have much of a role in the Parks Master Plan. Forney encouraged the Commissioners to be engaged 34 Item 4. City of Columbia Heights MINUTES February 04, 2026 Planning Commission Meeting Page 6 with the Parks Master Plan process as residents. ADJOURNMENT Motion by Rehfuss, seconded by Schmitz, to adjourn the meeting at 6:40 pm. All ayes. MOTION PASSED Respectfully submitted, __________________________________________ Sarah LaVoie, Administrative Assistant 35 Item 4. PLANNING COMMISSION City Hall—Council Chambers, 3989 Central Ave NE Wednesday, March 3, 2026 6:00 PM MINUTES The meeting was called to order at 6:00 pm by Chair Christopherson. CALL TO ORDER/ROLL CALL Commissioners present: Jeffrey Johnson, Dirk Schmitz, Karl Rehfuss, Paul Moses, Clara (Wolfe) Christopherson, John Gianoulis, and Kyannah McKinney (Youth Commissioner) Commissioners absent: Ahmed Maameri Also present: Ursula Brandt, City Planner; Aaron Chirpich, City Manager; Sarah LaVoie, Administrative Assistant; Mitch Forney, Community Development Director; Rachel James, Council Liaison. APPROVAL OF MINUTES 1. Approval of February 04, 2026, Planning Commission Meeting Minutes Motion by Rehfuss, seconded by Schmitz, to approve the minutes from the meeting of February 04, 2026. All ayes. MOTION PASSED. PUBLIC HEARINGS 2. Zoning Ordinance Amendments to Chapter 9 – Land Use: 9.103 Definitions 9.105 Nonconformities 9.106 General Development Standards 9.107 Specific Development Standards 36 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 2 Introduction: Brandt stated that during the February 4 Planning Commission Meeting, staff brought forward four areas in the Zoning Code to be updated with the goal of adjusting the Zoning Code to better reflect community needs while promoting consistency in future development and being in compliance with State and Federal laws and other city ordinances. Brandt reviewed the current status of the Ordinance. Places of Worship: The Religious Land Use and Institutionalized Persons Act (RLUIPA), passed in 2000, mandates that religious assemblies and institutions be treated at least as well as non-religious assemblies and institutions. The City’s zoning code restricts “religious facilities/places of worship” to residential zones with a conditional use permit, while allowing “auditorium/places of assembly”, “banquet hall”, “club or lodge”, “theater - live performance”, and “theater – movie” in commercial zones. This creates a conflict with RLUIPA. Brandt noted that staff is recommending the code be updated to add “religious facilities/places of worship” as permitted with a conditional use permit in General Business (GB) and Central Business District (CBD). Based on Planning Commission comments staff is also recommending updating the specific development standards associated with “religious facilities/places of worship” to include requiring a transportation management plan to address off-street parking, traffic control, and the impact of the facility on surrounding roadways. Brandt noted the current state for non-conformities explains that State Statute 462.357 Subdivision 1e states: “Except as otherwise provided by law, any nonconformity, including the lawful use or occupation of land or premises existing at the time of the adoption of an additional control under this chapter, may be continued, including through repair, replacement, restoration, maintenance, or improvement, but not including expansion”. The City’s zoning code does not allow for “replacement” and is therefore in conflict with the State Statute. Staff is recommending amending 9.105 Nonconformities (C)Nonconforming Structures (4) Repair and maintenance to include replacement that does not increase the nonconformity in any way. Brandt explained that the current status for Multiple-family dwelling include that when above a first-floor commercial use The City’s zoning code permits “multiple-family dwelling, when above a first-floor commercial use” in the Central Business District (CBD), but restricts “Single family dwelling, when accessory to a commercial use” to the Limited Business (LB) district with a conditional use permit. Staff is recommending changing the allowed use to “sing le and multiple family dwelling, when above a street-level commercial use” in the Central Business District (CBD) to allow single apartments above commercial uses. Staff is recommending the language to be 37 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 3 changed from first floor to street level to account for properties that have lower levels that exit out into parking lots. Brandt noted On November 24, 2025, the City Council adopted Ordinance 1720 regarding Chapter 5.3 Tobacco Regulations. 9.103, 9.106 and 9.107 in the Zoning Code need to be updated to reflect the changes. Staff Recommends the following changes: 9.103 Definitions SMOKE TOBACCO PRODUCT SHOP. A retail establishment that has obtained an appropriate license, in which greater than 90% of the business’s gross revenue must be from the sale of tobacco, tobacco products or smoking related accessories, and prohibits persons under 21 from being present or enter at all times. ACCESSORY TOBACCO RETAILER. A retail establishment that has obtained an appropriate license from the City and that derives no more than 45% of its gross revenues from the sale of licensed products. 9.106 General Development Standards Table of Uses Add the Accessory Tobacco Retailer use to the table as permitted in all commercial districts. 9.107 Specific Development Standards (43) Smoke Tobacco Product shops. a) The smoke shop Must have an entrance door opening directly to the outdoors. b) Share no wall with, and has no part of its structure adjoined to any other business or retailer, unless the wall is permanent, completely opaque and without doors, windows and pass-throughs to the other business or retailer c) Shall share no walls with, and has no part of its structure directly adjoined to, another tobacco retailer b) Greater than 90% of the business’s gross revenue must be from the sale of tobacco, tobacco products or smoking related accessories. c) A tobacco department or section of any individual business establishment with any type of liquor, food or restaurant license shall not be considered a smoke shop d) The total number of city-issued smoke shop licenses shall at no time exceed five d) Any existing smoke tobacco product shops at the time of the passage of Ord. 1570 1720 shall comply fully with the ordinance by December 31, 2010 January 1, 2026. Brandt noted Section 9.104 (F) of the Zoning Ordinance outlines certain findings of fact that must be met in order for the City to grant approval for a zoning amendment. The findings are as follows: 38 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 4 a) The amendment is consistent with the comprehensive plan. The City’s 2040 Comprehensive Plan identifies strengthening the identify and image of the community as a desirable place to live, work, and play as well as preserving and enhancing the existing viable commercial and industrial areas within the community. The zoning code amendments proposed will help achieve more consistency with the 2040 Comprehensive Plan. b) The amendment is in the public interest and is not solely for the benefit of a single property owner. The zoning text amendments are to come into compliance with cu rrent City, State and Federal regulations to ensuring consistency across zoning districts. c) Where the amendment is to change the zoning classification of a particular property, the existing use of the property and the zoning classification of property within the general area of the property in question are compatible with the proposed zoning classification. The amendment is not to change the zoning classification of a particular property. d) Where the amendment is to change the zoning classification of a particular property, there has been a change in the character or trend of development in the general area of the property in question, which has taken place since such property was placed in its current zoning classification. The amendment is not to change the zoning classification of a particular property. Recommendation: Staff is recommending the following amendments to the Zoning Code: 1. 9.103 Definitions update Smoke Shop to Tobacco Product Shop, make the definition consistent with the definition in Ordinance 1720 and add the definition of Accessory Tobacco Retailer. 2. 9.105 Nonconformities to include replace in Repair and Maintenance of a Nonconforming structure but does not allow for an increase in nonconformity with the replacement. 3. 9.106 General Development Standards (S) Table of Uses a. Amend ‘Multiple family dwelling, when above a first -floor commercial use’ to ‘Single and Multiple family dwelling, when above street level commercial use’. b. Change the name of Smoke Shops to Tobacco Product Shops. c. Add Accessory Tobacco Retailer as permitted in all Commercial Districts. d. Add Religious facility/place of worship as a Conditional Use in General Business and Central Business District. 4. 9.107 Specific Development Standards a. Amend (35) Religious facilities/places of worship for consistency and to require a transportation management plan. b. Amend (43) Smoke Shops to be in alignment with Ordinance 1720 as presented in the Agenda Packet. Questions/Comments from Members: Johnson wondered what the stance would be if someone tore down their one-car garage and replaced it with a three-car, two-story garage. Brandt replied that the individual would need to get 39 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 5 building permits and meet all of the zoning requirements, including setbacks and 35% impervious surface. Gianoulis asked about the change in language regarding the location of the dwelling about a first floor for commercial use. He wondered if someone could have a residence in the basement level that goes out to the street. Brandt replied that the residence could only be above the street level. Gianoulis asked if the residence could be on the main level if the commercial space was in the basement. Brandt replied that the residential space would have to be above the street level. Public Hearing Opened. There were no comments. Public Hearing Closed. Motion by Moses, seconded by Rehfuss, to waive the reading of the draft Ordinance amendment NO. 1725, there being ample copies available to the public. All ayes. MOTION PASSED. Motion by Christopherson, seconded by Rehfuss, to close the Public Hearing. All ayes. MOTION PASSED. Motion by Moses, seconded by Gianoulis, to recommend City Council approve draft Ordinance amendment No. 1725, a Zoning Ordinance Amendment, as presented. All ayes. MOTION PASSED. 3. Comprehensive Plan Amendment for 4300 Central Avenue from Commercial and Park to Transit Oriented Development Introduction: Forney stated the City of Columbia Heights is initiating a Comprehensive Plan Amendment for the property located at 4300 Central Avenue NE. The proposed amendment would re-guide the site from “Commercial” and “Park” to “Transit Oriented Development.” The 13-acre property is currently vacant, other than a stormwater pond to the west. Over the years, concepts that have been explored for the site have included a mix of commercial and residential uses. However, the current guidance of “Commercial” does not allow for any resid ential uses of the site. The intent of the Comprehensive Plan Amendment is for the future land use designation to facilitate potential redevelopment of mixed-use on the site. The stormwater pond is included in the Comprehensive Plan Amendment, as it may be relocated as part of a development project. 40 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 6 Forney explained that from the late 2000s through the early 2010s, this property operated as a shopping center and was home to a variety of businesses over the years, including the last establishments being: Rainbow Foods, Slumberland, Ace Hardware, Dollar Tree, and Meineke Car Care. By 2015, the property had fallen into disrepair and was not well-maintained, leading many of the businesses to close. In 2016, the site was purchased by Hy-Vee. The City worked closely with Hy-Vee’s development team to create a framework for a Tax Increment Financing (TIF) district to support redevelopment; however, ultimately, no project moved forward. In 2021, the property was sold to the developer Alatus, who proceeded to demolish the remaining structures and clean up the site to prepare it for future redevelopment. The City utilized the Tax Increment Financing (TIF) framework previously developed with Hy-Vee to begin mortgage-bond structuring and contract negotiations with Alatus. Forney noted that since then, Alatus has been evaluating a range of mixed-use development concepts for the site. The concepts have considered incorporating apartments, commercial uses, single-family homes, and townhomes or rowhouses. At this time, there are no formal plans or upcoming development applications. The future project is also expected to address stormwater, sewer, sidewalk, and roadway improvements as there are major infrastructure improvements needed in the surrounding neighborhood. When a formal redevelopment proposal comes forward, it will likely require a rezoning and additional land-use approvals. Updating the Comprehensive Plan's future land use guidance is an essential first step to enabling a viable redevelopment pathway. Brandt noted that the City’s current 2040 Comprehensive Plan guides the eastern portion of this property for “Commercial”, limiting the site only for nonresidential uses such as retail, office, and service-oriented businesses. To make future mixed-use redevelopment possible, the City is proactively initiating this land-use guidance change to “Transit Oriented Development”. The proposal to re-guide the site as “Transit Oriented Development” will allow significantly greater flexibility for the opportunity for both residential and commercial uses. Brandt stated areas guided as TOD have an expected mix of uses of 85% residential and 15% commercial, and a density of 25 to 65 units per acre. The site is well-suited for a re-guidance to a TOD designation, as several properties along the Central Avenue corridor are already guided similarly. In addition, the corridor is slated for a major MnDOT-led reconstruction project proposed for 2028, which may include the planned F-Line Bus Rapid Transit (BRT) route. These factors, combined with evolving market conditions and the property’s long-term vacancy, provide support for a Comprehensive Plan Amendment. Providing greater land-use flexibility will help facilitate 41 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 7 redevelopment, strengthen the City’s tax base, and introduce new residential and commercial activity. Brandt noted that the land use change may necessitate technical changes related to wastewater, trip generation, and other key plan elements. These tables spread throughout the plan, will be updated, and associated implementation measures will be identified based on the impacts. Any necessary improvements will be development-driven or completed in conjunction with other planned infrastructure improvements. Brandt explained that City Community Development Staff, along with HKGi, held a neighborhood meeting on February 18, 2026, at 5:30 pm at the library to share the proposed amendment to the 2040 Comprehensive Plan. There were around 10 participants who attended the presentation, and there was an opportunity to join the meeting online to ask questions. The following questions and concerns raised from the neighborhood meeting are summarized below:  Concerns regarding necessary improvements and maintenance to the on-site stormwater pond, surrounding neighborhood flooding, and infrastructure issues that are requested to be heavily considered as part of future development proposals.  Clarification on the details for the Transit-Oriented Development designation.  Concerns about the size and quantity of apartment units.  Concerns about an increase in traffic and access management on Central Avenue, especially if apartments are proposed. Brandt stated that, subsequent to the meeting, a two-question public survey, the neighborhood meeting presentation, and Planning Commission public hearing information were made available on the City’s website, along with an informational post on the City’s Facebook page. While the Facebook post generated more than 250 comments, as of February 25, 2026, only 46 responses have been received on the survey. Brandt mentioned that overall, many respondents expressed concerns about the proposed Comprehensive Plan Amendment allowing residential uses on the site. A common sentiment has been that the City already has a sufficient number of apartment developments, and that additional apartments would worsen traffic patterns. The preference is for maintaining the property as a commercial use, particularly for a grocery store, indoor recreation , or other retail-focused uses. Forney stated that staff acknowledge the concerns raised by the community and have been carefully evaluating potential impacts. If the property were to retain its commercial future land use designation, it may remain undeveloped for several more years, as the market does not currently 42 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 8 support stand-alone nonresidential uses without the density provided by adjacent residential. There is a well-documented housing shortage in the Twin Cities, and the concepts have focused on incorporating a mix of housing types to help meet the community’s diverse housing needs. Forney explained that this site is well-positioned for increased residential density, given its planned transit access and location within an already walkable corridor . These factors make the proposed redevelopment a strong fit for the area and could help facilitate a more viable project in the near term. Additionally, the development would address both onsite and surrounding neighborhood infrastructure needs. Forney mentioned that in order for the City to amend its Comprehensive Plan, a public hearing is required to be held by the Planning Commission and a recommendation forwarded to the Council. The plan must also be submitted to affected jurisdictions, including adjacent communities, school districts, watershed commissions, county, and state agencies. These agencies are to be allowed to review the amendment and provide comment prior to the City submitting the plan to the Metropolitan Council. Following review by the City Council, the plan amendments are submitted to the Metropolitan Council for review of its compatibility and conformity with the regional system plans. Upon a favorable review by the Metropolitan Council, the City Council puts the amendment into effect. Recommendation: Brandt stated staff recommends approval of this Comprehensive Plan Amendment to re-guide the properties at 4300 Central Avenue NE from the current future land use of Commercial and Park to Transit Oriented Development. Questions/Comments from Members: Schmitz asked how long the process would take with the Met Council. Brandt replied that the City would take 60 days for the adjacent community review, and then the Met Council would have 60 days to review. Gianoulis noted that many of the commits included having more green space. He asked if that could be a parameter as a community need. Forney explained that it could be included in the negotiation process. 43 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 9 Christopherson mentioned that the amendment would allow the City more options for what can be built on the site. Forney agreed and explained that it would allow the site to be residential and commercial instead of being limited to what could be on the site. Public Hearing Opened. Peter Kopp, City resident explained that it would be helpful for citizens if the Commission explained which section of the amendment they were speaking on. He asked why the City was not proposing to zone the site as strictly residential. Brandt replied that the City is not proposing a zoning change, but they are proposing a land-use change. She added that the developers who have come forward have proposed mixed-use. Mr. Kopp asked what businesses the City envisioned on the site. Brandt replied that there are no proposed businesses currently. Right now, the land is open to the potential of commercial uses. Mr. Kopp asked if the change would put the City at risk and use tax money to prepare the site. Brandt replied that the developer would be building the business. She added that the City is working with the developer for bonds to purchase the site. Mr. Kopp explained that he has worked with terrible landlords in the City that are operating general -use properties where they have residents and businesses. He asked how the City woul d handle trash collection since it would be mixed-use. Brandt replied that when proposals come through, City staff can address trash collection and its location. Forney added that the tax implications are not fully determined until the City has a unit count. The goal for the project is to complete the infrastructure improvements without major assessments on the neighboring properties. Matt Sherin, City resident, mentioned that the site has been an issue for years. He mentioned that the plan should include stormwater and sanitary sewer because they intersect on the site. He explained that there is an issue with the sanitary sewer and stormwater mixing. He added that the pond should have been created wider or deeper. There is no correct fluid hydraulic dynamic s between the sanitary sewer and the stormwater. He explained that he has worked with his neighbors and the City to fix the issue in the area. He shared instances when the City has made improvements, but there have been negative impacts on the neighborhood s. He expressed his concern about adding additional residential units to an old sanitary sewer and stormwater system. He noted that the fluid hydraulic dynamics need to be big enough to accommodate the flow. Public Hearing Closed. Motion by Christopherson, seconded by Rehfuss, to close the Public Hearing. All ayes. MOTION PASSED. Motion by Schmitz, seconded by Gianoulis, to waive the reading of the draft Resolution 2026-018, there being ample copies available to the public. All ayes. MOTION PASSED. 44 Item 5. City of Columbia Heights MINUTES March 3, 2026 Planning Commission Page 10 Motion by Gianoulis, seconded by Rehfuss, to recommend the adoption of Resolution 2026-018, a resolution for City Council approval of the proposed land use designation of the properties at 4300 Central Avenue to Transit Oriented Development. All ayes. MOTION PASSED. ADJOURNMENT Motion by Christopherson, seconded by Rehfuss, to adjourn the meeting at 6:50 pm. All ayes. MOTION PASSED Respectfully submitted, _ Sarah LaVoie, Administrative Assistant 45 Item 5. ITEM: Consideration to apply for Metropolitan Council Local Planning Assistance Grant funds to complete the 2050 Comprehensive Plan Update Presenting Item: Aaron Chirpich, City Manager DEPARTMENT: Community Development BY/DATE: Ursula Brandt, City Planner / April 21, 2026 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 On December 17, 2025, the Metropolitan Council adopted need-based eligibility criteria for awarding available local planning assistance grant funds to help grantees review and update their comprehensive plans. Columbia Heights is an eligible sewered community to receive a base funding level of $40,000. The City can also work towards earning additional grant funds, up to $14,000, during the planning process by Advancing Regional Goals and submitting the plan early. SUMMARY OF CURRENT STATUS The application to apply for the grant funds will open in May and close in November 2026. After the first of each month, applications submitted during the prior month will be processed. STAFF RECOMMENDATION Staff is recommending the City Council approve Resolution 2026-030, identifying the need for grant funds, authorizing the City Manager to apply for the Local Planning Assistance grant funds when available and enter into a grant agreement with the Metropolitan Council for the planning assistance grant funds. RECOMMENDED MOTION(S): MOTION: Move to waive the reading of Resolution 2026-030, there being ample copies available to the public. MOTION: Motion to adopt Resolution 2026-030, a resolution identifying the need for funding to complete the 2050 Comprehensive Plan Update and authorizing an application for Planning Assistance Grant Funds . ATTACHMENT(S) Resolution 2026-030 CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE APRIL 27, 2026 46 Item 6. RESOLUTION NO. 2026-030 A RESOLUTION IDENTIFYING THE NEED FOR FUNDING TO COMPLETE THE 2050 COMPREHENSIVE PLAN UPDATE AND AUTHORIZING AN APPLICATION FOR PLANNING ASSISTANCE GRANT FUNDS BE IT RESOLVED BY the City Council (the “Council”) of the City of Columbia Heights, Minnesota (the “City”) as follows: The City must review and update its comprehensive plan as required by the “decennial” review provision of Minnesota Statutes section 473.864 , subdivision 2; and On December 17, 2025, the Metropolitan Council adopted need-based eligibility criteria for awarding available local planning assistance grant funds and established maximum grant amounts, including bonus incentive grants, for eligible grantees to help grantees review and update their comprehensive plans as required by the “decennial” review provisions of Minnesota Statutes section 473.864, subdivision 2; and The City is an eligible city in the metropolitan area as defined in Minnesot a Statutes section 473.121; AND Planning assistance grant funds will be made available to eligible applicants subject to terms and conditions contained in Metropolitan Council grant agreements. Now, therefore, after appropriate examination and due consider ation, the Council: Authorizes the City Manger to: 1) submit on behalf of the City an application to the Metropolitan Council for Local Planning Assistance grant funds for the decennial review and update of the City’s local comprehensive plan required under Minnesota Statutes section 473.864; and 2) execute on behalf of the City a grant agreement with the Metropolitan Council for planning assistance grant funds. 47 Item 6. ORDER OF COUNCIL Passed this 22nd day of April, 2026 Offered by: Seconded by: Roll Call: Amáda Márquez Simula, Mayor Attest: Sara Ion, City Clerk / Council Secretary 48 Item 6. ITEM: License Agenda Presenting Item: Aaron Chirpich, City Manager DEPARTMENT: Community Development BY/DATE: Sarah LaVoie April 21, 2026 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 _Safe, Accessible and Built for Everyone _Engaged, Effective and Forward-Thinking X Resilient and Prosperous Economy _Inclusive and Connected Community BACKGROUND Attached is the business license agenda for April 27, 2026, City Council meeting. This agenda consists of applications for: 2026 contractor license and solicitor licenses. At the top of the license agenda there is a phrase stating "*Signed Waiver Form accompanied application", noting that the data privacy form has been submitted as required. If not submitted, certain information cannot be released to the public. STAFF RECOMMENDATION Staff recommend that the items are approved as listed. RECOMMENDED MOTION(S): MOTION: Move to approve the items as listed on the business license agenda for April 27, 2026, as presented. ATTACHMENT(S) 04/27/2026 License Table CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE APRIL 27, 2026 49 Item 7. TO CITY COUNCIL APRIL 27th *Signed Waiver Form accompanied application CONTRACTOR 2026 *GREEN2 ELECTRIC 8318 PILLSBURY AVE S BLOOMINGTON MN 55420 $80 BUSINESS LICENSES *EVERLIGHT SOLAR- BLAKE SIMON (SOLICITOR) 813 S ASH ST BELLE PLAINE MN 56011 $80 * EVERLIGHT SOLAR- DEVIN POMEROY (SOLICITOR) N905 210TH ST MAINDEN ROCK WI 54750 $80 EVERLIGHT SOLAR-ANDY SILVA (SOLICITOR) 3974 LONGFORD DR CINCINNATI OH 45236 $80 50 Item 7. ITEM: Rental Occupancy Licenses for Approval Presenting Item: Aaron Chirpich, City Manager DEPARTMENT: Fire BY/DATE: Assistant Fire Chief Brad Roddy / April 27, 2026 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 _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. SUMMARY OF CURRENT STATUS: All property owners have passed yearly rental license inspections and submitted required rental license applications and fees. STAFF RECOMMENDATION: Approve the items listed for rental housing license applications for April 27, 2026, 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 April 27, 2026, in that they have met the requirements of the Property Maintenance Code. ATTACHMENT: Rental Occupancy Licenses for Approval – 4-27-26 CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE APRIL 27, 2026 51 Item 8. Rental Occupancy Licenses for Approval 4/27/26: LICENSEE LICENSE ADDRESS LICENSE INFORMATION Abraham, Joseph Peters Place LLC/Pergola Property Managment 201 Western Ave N Saint Paul, MN 55102 3940 Peters Pl NE 26-0009567 Rental License [Over 3 Units] Number of licensed units: 16 $602.00 Ali, Mir Penrod Lane LLC 2947 Bent Tree Hills Drive New Brighton, MN 55112 966 44 1/2 Ave NE 968 44 1/2 Ave NE 26-0009372 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Alvarado, Norma 572 38th Avenue NE Columbia Heights, MN 55421 3800 3rd St NE 26-0009648 Rental License: Temporary Number of licensed units: 1 $300.00 Arcentales, Carlos 4840 Jefferson St NE Columbia Heights, MN 55421 4044 Jefferson St NE 26-0009444 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Belcher, Scott 2340 Indiana Avenue North Golden Valley, MN 55422 1000 41st Ave NE #109 26-0009501 Rental License [1 - 3 Units] Number of licensed units: 1 $450.00 Breiland, Mark 631 37th LLC 17315 13th Avenue N. Plymouth, MN 55447 631 37th Ave NE 26-0009380 Rental License [Over 3 Units] Number of licensed units: 7 $404.00 Buecksler, Caleb 517 Heinel Drive Roseville, MN 55113 4452 Tyler Pl NE 4450 Tyler Pl NE 26-0009595 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Bures, Anna 1723 Morgan Avenue North Minneapolis, MN 55411 222 44th Ave NE 26-0009546 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 *New License Caldoun, Abuhakel 3146 130th Lane NE BLAINE, 55449 5035 University Ave NE 26-0009654 Rental License: Temporary Number of licensed units: 1 $300.00 Castano, Elisa 1561 Dana Court NE Fridley, MN 55432 4850 4th St NE 26-0009626 Family Exempt Rental License Number of licensed units: 1 $75.00 4/21/2026 09:03 Page 1 of 6 52 Item 8. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Castro, Antonio 2203 94th Way North Brooklyn Park, MN 55444 4607 Tyler St NE 26-0009609 Rental License [Over 3 Units] Number of licensed units: 4 $338.00 *New License Clark, Yusef 6901 Long Avenue Shawnee, KS 66216 5149 University Ave NE 26-0009656 Rental License: Temporary Number of licensed units: 1 $300.00 Dani, Sandeep Angeline Properties, LLC 9699 Marshall Road Eden Prairie, MN 55347 4616 Tyler St NE 26-0009611 Rental License [Over 3 Units] Number of licensed units: 7 $404.00 Dettman, Alexis Strathmore Dettman, LLC 3654 6th Street North Minneapolis, MN 55412 3919 Polk St NE 26-0009566 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Fergus, Scott CAG Minnesota Fund II, LLC 5100 Edina Industrial Blvd.#215 Edina, MN 55439 1426 Parkview Ln NE 26-0009505 Rental License: Temporary Number of licensed units: 1 $300.00 Fergus, Scott CAG Minnesota Fund II, LLC 5100 Edina Industrial Blvd.#215 Edina, MN 55439 3912 Tyler St NE 26-0009459 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Galarza, Edison 802 Main St NE Minneapolis, MN 55413 4124 6th St NE 26-0009576 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Gorelick, Todd MNSF T2 SPE, LLC 6836 Carnegie Blvd#300 Charlotte, NC 28211 4323 Washington St NE 26-0009428 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Guallpa Rivera, Francisco 3733 Pierce Street NE Columbia Heights, MN 55421 3731 Pierce St NE 26-0009469 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Halek, Jane 4602 Fillmore St. NE Columbia Heights, MN 55421 4600 Fillmore St NE 26-0009607 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Hardy, Adam 4800 C Heights LLC 10508 Major Avenue North Brooklyn Park, MN 55443 1121 Gould Ave NE 26-0009528 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Hedlund, Laurel Lookout Place LLC 3915 Lookout Place NE#13 Columbia Heights, MN 55421 3915 Lookout Pl NE 26-0009456 Rental License [Over 3 Units] Number of licensed units: 11 $492.00 4/21/2026 09:03 Page 2 of 6 53 Item 8. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Herman, Ross Good Domus Sub VIII, LLC 3570 Lexington Avenue North#202 Shoreview, MN 55126 4516 Monroe St NE 26-0009598 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Herrera, Sandra 4179 Jackson Avenue Culver City, CA 90232 1160 Lincoln Ter NE 26-0009490 Rental License [1 - 3 Units] Number of licensed units: 1 $450.00 Imholte, Robert Imholte, LLC 10808 Zieglers Drive North Brooklyn Park, MN 55443 4940 Washington St NE 26-0009629 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Jappah, Felicia 8224 June Avenue N. Brooklyn Park, MN 55443 5156 4th St NE 26-0009388 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Johanek, Mark 5000 4th Street NE Columbia Heights, MN 55421 5002 4th St NE 5000 4th St NE 26-0009633 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Kalsi, Henna JRK Dynamic Solutions, LLC 3306 Salem Point Drive SW Rochester, MN 55902 4806 Madison St NE 26-0009401 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Ketema, Biruk 1350 North Greenville Avenue#1219 Richardson, TX 75081 1016 44th Ave NE 26-0009499 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Khan, Mujtaba TSK Properties LLC 2641 Ashley Terrace New Brighton, MN 55112 1045 Peters Pl NE 26-0009523 Rental License [Over 3 Units] Number of licensed units: 6 $382.00 Kramber, Jason 67 Promenade Hudson, WI 54016 4960 7th St NE 26-0009631 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 LaVanier, Jamie 7186 Brian Drive Centerville, MN 55038 4545 Madison St NE 26-0009605 Rental License [Over 3 Units] Number of licensed units: 4 $338.00 Luker, Jackie HPA US1 LLC 5951 Luckett Court#A El Paso, TX 79932 3918 Hayes St NE 26-0009455 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Luker, Jackie HPA II Borrower 2021-1 LLC 5951 Luckett Court#A El Paso, TX 79932 4010 Monroe St NE 26-0009449 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 4/21/2026 09:03 Page 3 of 6 54 Item 8. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Malark, Robert 11650 Arnold Palmer Dr NE Blaine, MN 55449 1233 Circle Terrace Blvd NE 1231 Circle Terrace Blvd NE 26-0009485 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Marcatoma, Genaro 2312 Central Ave NE Minneapolis, MN 55418 4653 Tyler St NE 26-0009618 Rental License [Over 3 Units] Number of licensed units: 4 $338.00 Maurer, Angela Maverick Holdings, LLC 1417 Arden View Drive Arden Hills, MN 55112 4852 Monroe St NE 26-0009627 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 McQuinn, Paul 3952 3rd Street NE Columbia Heights, MN 55421 3948 3rd St NE 26-0009568 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Moen, Jody 3437 Hayes Street NE Minneapolis, MN 55418 3911 Tyler St NE 26-0009565 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Morlock, Bobbie 11226 Creekside Trail Maple Grove, MN 55311 681 47th Ave NE 26-0009641 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Nkimbeng, Manka 6118 146th Avenue NW Ramsey, MN 55303 4135 Madison St NE 26-0009440 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Olson, Mark 2001 Polk Street NE#2 Minneapolis, MN 55418 4319 7th St NE 26-0009430 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Ortiz Ortiz, Gladys 8028 Glenwood Drive Lino Lakes, MN 55014 4311 Monroe St NE 26-0009431 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Parikh, Chinmai 6518 Tamarack Lane Corcoran, MN 55340 332 Orendorff Way NE 26-0009548 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Parks, Brian 17351 88th Ave N Maple Grove, MN 55311 3713 Tyler St NE 26-0009470 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Quaas, Timothy 3727 Reservoir Blvd NE Columbia Heights, MN 55421 3727 Reservoir Blvd NE #1 26-0009556 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 *New License 4/21/2026 09:03 Page 4 of 6 55 Item 8. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Ramirez, Joel 5075 Johnson Street NE Columbia Heights, MN 55421 5045 Johnson St NE 26-0009647 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Seawell, David 8201 Pleasant View Court Mounds View, MN 55112 5060 Mulcare Dr NE 26-0009637 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Sherwin, Nathan 6903 Crest Drive Maple Grove, MN 55311 838 41st Ave NE 26-0009642 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Solls, Mark IH2 Property Illinois, LP c/o Invitation Homes 4450 Sojourn Drive#100 Addison, TX 75001 3940 3rd St NE 26-0009453 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Solls, Mark IH3 Property Minnesota LP (Invitation Homes) 4450 Sojourn Drive#100 Addison, TX 75001 4428 Benjamin St NE 26-0009423 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Solls, Mark IH2 Property Illinois, LP c/o Invitation Homes 4450 Sojourn Drive#100 Addison, TX 75001 4530 Stinson Blvd NE 26-0009415 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Solls, Mark IH2 Property Illinois, LP c/o Invitation Homes 4450 Sojourn Drive#100 Addison, TX 75001 4623 Heights Dr NE 26-0009407 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Solls, Mark IH3 Property Minnesota LP c/o Invitation Homes 4450 Sojurn Drive#100 Addison, TX 75001 5239 4th St NE 26-0009385 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Solls, Mark IH2 Property Illinois, LP c/o Invitation Homes 4450 Sojourn Drive#100 Addison, TX 75001 712 51st Ave NE 26-0009377 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 1206 Circle Terrace Blvd NE 1208 Circle Terrace Blvd NE 26-0009488 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Sultana, Zehra Clifton Properties, LLC 8445 Center Drive Spring Lake Park, MN 55432 4256 Quincy St NE 26-0009434 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 4/21/2026 09:03 Page 5 of 6 56 Item 8. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Taylor, Shonda 8532 E. Sturtevant Avenue Richland, MI 49083 4459 6th St NE 26-0009419 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Thao, Ku 44 154th Avenue NE Ham Lake, MN 55304 1221 39th Ave NE #Lower 26-0009531 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Thompson, Mitchell Independent Properties LLC 3405 46th Avenue South Minneapolis, MN 55406 4615 Tyler St NE 26-0009610 Rental License [Over 3 Units] Number of licensed units: 4 $300.00 Thompson, Mitchell Independent Properties LLC 3405 46th Avenue South Minneapolis, MN 55406 4619 Tyler St NE 26-0009612 Rental License [Over 3 Units] Number of licensed units: 4 $338.00 Wegman, Debbie 1911 40th Avenue NE Columbia Heights, MN 55421 3961 Reservoir Blvd NE 3959 Reservoir Blvd NE 26-0009570 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Weinkauf, Todd 3915 3rd Street NE Columbia Heights, MN 55421 3915 3rd St NE #Up 26-0009457 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Youngren, Dawn 2430 154th Avenue NW Andover, MN 55304 3816 3rd St NE 3818 3rd St NE 26-0009561 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 *New License Zwiefel, Jake 11209 Oak Ridge Lane Minnetonka, MN 55305 320 Karen Ln NE 26-0009653 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 4/21/2026 09:03 Page 6 of 6 57 Item 8. ITEM: Review of Bills. Presenting Item: Aaron Chirpich City Manager DEPARTMENT: Finance Department BY/DATE: April 27th, 2026 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 $1,233,724.90. ATTACHMENT(S) List of Claims. CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE APRIL 27TH, 2026 58 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 1/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 12,347.00 2200440302026 PSDS COSTSANOKA CTY FIRE PROTECTION COUN459206502MAIN04/09/2026 737.00 2200440302026 PSDS COSTS459 369.00 2200440302026 PSDS COSTS459 1,178.00 2200440302026 PSDS COSTS459 14,631.00 CHECK MAIN 206502 TOTAL FOR FUND 101: 447.87 210042172TACTICAL PANTS, POLOS, EMBROIDERYASPEN MILLS, INC.373192206503MAIN04/09/2026 199.95 210042172BOOTS373181 55.83 2100421721/4 ZIP FLEECE372964 703.65 CHECK MAIN 206503 TOTAL FOR FUND 101: 114.27 317042171FASTENERSBFIRST INDUSTRIAL10381067-00206506#MAIN04/09/2026 139.07 317042171FASTENERS10379237-00 25.94 520042171FASTENERS10380827-00 279.28 CHECK MAIN 206506 TOTAL FOR FUND 101: 248.00 220044330CLIA CERTIFICATE FEE 082426 - 082328CLIA LABORATORY PROGRAM24D0977334206510MAIN04/09/2026 1,100.00 111044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 54.50 111044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 76.30 132044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 1,540.00 132044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 121.08 132044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 85.22 132044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 85.22 151044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 2,200.00 151044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 196.20 151044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 675.80 210044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 9,900.00 210044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 3,740.00 220044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 185.30 220044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 85.22 310044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 130.80 310044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 2,860.00 310044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 1,800.00 312144030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 98.10 312144030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 32.70 500044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 660.00 500044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 1,320.00 512944030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 59 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 2/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 54.50 512944030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 76.30 520044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 1,392.00 520044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 28,469.24 CHECK MAIN 206513 TOTAL FOR FUND 101: 4.20 520042171HOT ROLL STEELDISCOUNT STEEL INC5666910206514MAIN04/09/2026 2,018.63 310044000AUTOCAD MAINT 2026DLT SOLUTIONS LLC5367986A206515*#MAIN04/09/2026 4,506.44 317042171STREET NAME SIGNSEARL F ANDERSEN INC0142167-IN206516MAIN04/09/2026 62.45 317042171STREET NAME SIGNS0142181-IN 115.00 317042171SIGN POSTS0142198-IN 145.00 317042171SIGN MOUNTS, BOLTS0142160-IN 487.13 317042171SIGN POSTS, STREET NAME SIGNS0142223-IN 144.00 317042171STREET NAME SIGNS0142249-IN 5,460.02 CHECK MAIN 206516 TOTAL FOR FUND 101: 971.34 520044000REPAIR LIGHTSELECTRIC SIGN & LIGHTING INC23403206518MAIN04/09/2026 6,629.72 312142161TREATED SALTGREAT LAKES SALT COMPANYINV192128206522MAIN04/09/2026 211.37 317042171OIL FILTER KIT, HUYDRAULIC FLUIDHIRSHFIELD'S INC56000576206523MAIN04/09/2026 (17.50)317042171OIL FILTER KIT, HUYDRAULIC FLUID56000576 193.87 CHECK MAIN 206523 TOTAL FOR FUND 101: 2.94 520042171SCREWS, WASHERSHOME DEPOT #28027433705206525MAIN04/09/2026 11.04 520042171BOLTS, NUTS, WASHERS4021686 13.98 CHECK MAIN 206525 TOTAL FOR FUND 101: 94.24 310042030POST CARDS- 2UPINSTY-PRINTS OF ST. PAUL, INC.179212206527*#MAIN04/09/2026 38.35 210042171OXI CLEAN, ALL PURPOSE CLEANERMENARDS CASHWAY LUMBER-FRIDLEY46783206533*#MAIN04/09/2026 8.99 210042171BOTTLED WATER, FILE SET47239 37.50 210042175BOTTLED WATER, FILE SET47239 18.54 317042171DRILLBITS, UTILITY KNIFE, COUPLING NUT46579 103.38 CHECK MAIN 206533 TOTAL FOR FUND 101: 771.57 520042171TINES SETMINNESOTA EQUIPMENT INCP70330206536MAIN04/09/2026 60 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 3/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 75.00 220043105HAZMAT RETEST FEE JTMN FIRE SERVICE CERTIFICATION15320206538MAIN04/09/2026 26,350.00 610244000TREE REMOVAL 031326NICK'S TREE SERVICE INC1644206540MAIN04/09/2026 11.79 194042000NAPKINS, PENSOFFICE DEPOT460211347001206541*#MAIN04/09/2026 53.00 194042171NAPKINS, PENS460211347001 151.59 210042000COPY PAPER, PENS463165079001 216.38 CHECK MAIN 206541 TOTAL FOR FUND 101: 20.57 520043310MEALS 032426-032626PERKINS/JON032626206543MAIN04/09/2026 23.76 520043310MEALS 032426-032626032626 20.53 520043310MEALS 032426-032626032626 64.86 CHECK MAIN 206543 TOTAL FOR FUND 101: (6.23)000020815032626 - 10013121POPP.COM INC992912553206544*#MAIN04/09/2026 4.27 111043210032626 - 10013121992912553 14.17 132043210032626 - 10013121992912553 27.52 151043210032626 - 10013121992912553 17.53 194043210032626 - 10013121992912553 70.85 210043210032626 - 10013121992912553 23.27 220043210032626 - 10013121992912553 47.67 310043210032626 - 10013121992912553 4.49 312143210032626 - 10013121992912553 31.30 500043210032626 - 10013121992912553 1.12 512943210032626 - 10013121992912553 1.10 520043210032626 - 10013121992912553 237.06 CHECK MAIN 206544 TOTAL FOR FUND 101: 20.00 310043250DATA PLAN 0126PRECISE MRM LLCIN200-2011963206546*#MAIN04/09/2026 20.00 310043250DATA PLAN 0226IN200-2011996 340.00 312143250DATA PLAN 0126IN200-2011963 340.00 312143250DATA PLAN 0226IN200-2011996 20.00 317043211DATA PLAN 0126IN200-2011963 20.00 317043211DATA PLAN 0226IN200-2011996 240.00 520043250DATA PLAN 0126IN200-2011963 240.00 520043250DATA PLAN 0226IN200-2011996 40.00 610243211DATA PLAN 0126IN200-2011963 40.00 610243211DATA PLAN 0226IN200-2011996 1,320.00 CHECK MAIN 206546 TOTAL FOR FUND 101: 61 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 4/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL (0.60)000020815033126 COOLER RENTALSPREMIUM WATERS INC311401354206547*#MAIN04/09/2026 (0.30)000020815033126 COOLER RENTAL311401356 (0.30)000020815033126 COOLER RENTAL311401355 (1.20)CHECK MAIN 206547 TOTAL FOR FUND 101: 39.54 520042171PAINTSHERWIN WILLIAMS18355150170326206551MAIN04/09/2026 49.73 520042171FROG TAPE, PAINT LINERS, PAINT PAIL60964124220326 89.27 CHECK MAIN 206551 TOTAL FOR FUND 101: 114.00 132043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 2,145.20 210043211031426 442735411-000016138552444 742.60 220043211031426 442735411-000016138552444 96.54 310043211031426 442735411-000016138552444 132.99 312143211031426 442735411-000016138552444 38.00 500043211031426 442735411-000016138552444 208.99 520043211031426 442735411-000016138552444 38.00 610243211031426 442735411-000016138552444 3,516.32 CHECK MAIN 206555 TOTAL FOR FUND 101: 194.00 220044330FF ASSN RENEWAL 2026VOLUNTEER FIREFIGHTERS BENEFIT2026206558MAIN04/09/2026 309.93 111042011LAPTOP REPAIRWELLS FARGO CREDIT CARD20097889792002885(E)*#MAIN04/09/2026 18.96 111042175BOARD & COMMISSION INTERVIEW SNACKS00500Q 49.24 111042175DINNER-COUNCIL WORK SESSION/COUNCIL MEETING 12 125.00 111043105CITY DAY ON THE HILL-R.JAMES446620 105.00 111048200FUNERAL FLOWERS L. GIFFORD00522465 19.99 111048200RETIREMENT PARTY DECORATIONS112-8727948-9209839 60.49 111048200FRUIT & VEGGIE PLATTERS, HUMMUS01252Q 23.98 111048200CRYSTAL LIGHT, PLANTERS VARIETY PACK60683991327082804 21.98 111048200PRETZELS60683991330273473 425.00 1360431052026 MNFEA ANNUAL CONFERENCE - ROTTLER03109 26.50 136044030SUBSCRIPTION FEB 2026MN22993283 41.90 136044330NORTHERN LIGHTS AWARDS CEREMONY - ROTTLER260310WTVSAP 30.00 141044030CHATGPT SUBSC 022326-03232669ACA837-0022 134.44 151042011DELL PRO MOUSE AND KEYBOARD10865190820 423.92 151042011LAPTOP DOCKS10865109922 8.49 151042171ID BADGE HOLDERS114-9522749-97348610 609.00 151043105ACCOUNTING & MGMT WEBINARS-KLOIBER423304 390.00 151044330ANNUAL DUES - J KLOIBER424466 62 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 5/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 14.99 194042171HUMIDIFIER, TEA112-5581392-6273050 34.77 194042171CLOROX WIPES, DISHWASHER PODS, TEA112-1803514-0958621 9.89 194042171TAPE112-9972989-2623450 7.16 194042175HUMIDIFIER, TEA112-5581392-6273050 20.59 194042175CLOROX WIPES, DISHWASHER PODS, TEA112-1803514-0958621 21.79 210042000PACKING TAPE112-3600321-2914619 73.56 210042000HIGHLIGHTERS, ORANGE AND GREEN CARDSTOCK 112-5948671-4949807 19.01 210042000FINGERPRINT INK STAMPS112-7133596-9081040 48.55 210042000DISINFECTING WIPES, PENS, LINT ROLLERS, K-9 SUPPLIES112-2822716-6577843 9.99 210042000FINGERPRINT INK PAD112-7543314-3720210 16.73 210042000PACKING TAPE REFILLS112-5871509-4983849 22.49 21004200012X24 PICTURE FRAME112-8679012-4463402 27.42 210042000THERMAL RECEIPT PAPER112-7303920-3254636 9.98 210042000WALL CHARGER SURGE PROTECTOR112-9398394-5981800 51.06 210042000FLOOD LIGHT BULBS,URINE SPECIMEN CUPS,ID BADGE HOLDERS112-8479270-6128221 35.58 210042000MAGNETIC DRY ERASE WHITEBOARD112-5143813-1740265 32.94 210042011IPHONE CASES, ANKER CHARGERS111-2927211-1188230 197.96 210042011IPHONE CASES, ANKER CHARGERS111-2927211-1188230 481.08 210042011DELL PRO MONITORS 10862897543 35.00 21004203012X24 DEPARTMENT STAFF PHOTO9VN933281H7426713 6.58 210042030DEPT PHOTOS-OFFICE DISPLAY01828Q 0.55 210042030DEPT PHOTOS-OFFICE DISPLAY01828Q 29.35 210042070OTC MEDICATION GUIDE BOOK113-3353362-6064206 80.00 210042070PAINTBALLS FOR PEPPERBALL TRAINING39IC 200.00 210042070SHAPED FIRST STRIKE PAINTBALLS-PEPPERBALL TRAININGTSM0 97.99 210042170K-9 KANSAS FOOD260949 35.97 210042170DISINFECTING WIPES, PENS, LINT ROLLERS, K-9 SUPPLIES112-2822716-6577843 337.35 210042170LUNCH GIRLS MENTORSHIP PRGMD8FWH224Z 337.35 210042170LUNCH BOYS MENTORSHIP PRGMM6364CPQZ 499.15 210042171TACTICAL GUN CASES113-7088206-3933802 55.62 210042171GLOCK ARMORER TOOL KIT, MARKER OIL LUBE,O-RING HPA TANK113-0266685-5201874 49.95 210042171FARADAY BAGS AND CHARGER BLOCK112-8390555-9569850 47.48 210042171FARADAY BAGS112-3043993-4749064 26.52 210042171LED FLOOD LIGHTS112-1242551-8845022 25.23 210042171SANITIZER TABLETS,SPONGE HOLDER112-5249252-4029014 115.00 210042171MOUTHPIECES INTOXIMETERSO-0306678 310.51 210042171EYE WASH STATION REFILL204868622 567.36 210042171SHADOW BOX STEVE WAGNER RETIREMENT12275 50.28 210042171SHADOW BOX STEVE WAGNER RETIREMENT12275 (74.98)210042171RETURN FILTERS FOR AIR PURIFIER112-4032960-2400231 63.06 210042175LUNCH WITH OFFICER CANDIDATE A CAUDILLO260220-13-6 63 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 6/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 46.98 210042175LUNCH WITH OFFICER CANDIDATE H DEINHAMMER260305-16-3 132.17 210042175DINNER MAC MEETING106401 35.91 210042175DINNER MAC MEETING106440 26.26 210042175LUNCH OFFICER INTERVIEW PANEL146289016 30.67 210043050RETURN INTOXIMETERS399431694552 27.23 210043050RETURN INTOXIMETERS 399431916339 99.00 210043050MONTHLY SUBSC 0312-04112650153596 1,000.00 210043105MISSION CRITICAL CONCEPTS TRNG T BUCHANAN1100-6780 585.00 2100431052026 CONFERENCE B.POSEL23327 4.00 210043320TRAVEL FBI ACADEMY B POSEL021826 4.00 210043320TRAVEL FBI ACADEMY B POSEL021826 50.24 210043830B POSEL TRAVEL FBI ACADEMY016679 56.21 210043830B POSEL TRAVEL AT FBI ACADEMY011341 74.00 210044030SUBSCRIPTION 0306-04062620260306-000723 100.00 210044030ANNUAL DUES1109-5040 17.55 2100443102026 CONFERENCE M. MARKHAM23161 17.55 2100443102026 CONFERENCE B.POSEL23327 585.00 2100443302026 CONFERENCE M. MARKHAM23161 90.00 210044390AIRCRAFT REGISTRATION030226 540.00 210044390POST BOARD LICENSESMLSPO2000189648 16.25 210044390TABS #821003868597 0.35 210044390TABS #821003868597 239.94 220042010STEEL STRG BIN RACK W/ CASTERS WH23463721 16.47 220042011IPHONE CASES, ANKER CHARGERS111-2927211-1188230 99.98 220042011IPHONE CASES, ANKER CHARGERS111-2927211-1188230 854.99 220042171SAMSUNG 85" SMART TV113-0349442-2094612 416.36 220042172MOURN SHLDR CORD, WHT MILT GLOVES HONOR GUARD588791 325.00 2200431052026 MNIAAI CONF REGISTRATION E. KOSMAN3025 497.90 220043105LODGING SPEAKER CLYDE GORDONH14686423 75.01 220043310LUNCH WITH SPEAKER C.GORDON19 75.68 220043310DINNER WITH SPEAKER C.GORDON260310-14-8 78.00 220043310DINNER WITH SPEAKER C.GORDON159 11.98 220044030SOLOCATOR VPP APPMM9NXM9KSS 90.00 220044030CHATGPT SUBSC 022326-03232669ACA837-0022 27.93 220044030CHATGPT SUBSC 022326-03232669ACA837-0022 639.99 220044330LINK ANNUAL SUBSCRIPTION919151 5.99 230044030SOLOCATOR VPP APPMM9NXLN59J 15.66 310042000AA BATTERIES112-2343875-5186657 60.00 310044030CHATGPT SUBSC 022326-03232669ACA837-0022 0.74 3100443002026 LICENSE TABS022726 20.00 3100443902026 LICENSE TABS022726 64 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 7/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 12.98 312142000RUBBER 'COPY' STAMP112-0270762-8939469 13.98 312142000LAMINATING SHEETS112-342278Q2-2145839 60.64 312142000COMMAND STRIPS, SHOWER CURTAIN, TONER112-2596371-8653862 7.49 312142000CALCULATOR PAPER112-3913108-6301027 14.25 312142000PAPER FOLDERS WITH POCKETS112-2023377-6276245 (13.04)312142000REFUND- SHOWER CURTAIN112-2596371-8653862 6.75 312142171CURTAIN ROD112-0183486-8643403 52.00 312142171LADDER STICKERS FOR WEIGHT LIMITS114-6105823-3497056 2.65 312142171LADDER INSPECTION STICKERS114-4064723-1763439 53.83 312142171STANDING DESK FRAME112-3292745-3436240 450.00 312143105TRAINING/ PERSONALITY TEST 99155 90.00 312144030CHATGPT SUBSC 022326-03232669ACA837-0022 14.50 3121443902026 LICENSE TABS022726 375.52 500042171SANDWICH BOARDS - AFRAME 112-8593691-1340220 9.98 500042171MAGNETIC SIGN HOLDERS112-1382583-3497026 113.99 500042171HEAVY DUTY UTILITY CART 112-0912921-7081029 85.49 500142170WOBBLE DISK & CLIMBING DOME112-4684954-5081832 39.48 500142170ART CLASS SUPPLIES01123Q 13.99 500442170BASEBALL HOME PLATE112-5065573-4817064 25.64 500442170FOG SPRAY112-6230132-6257048 65.72 500442170SAFETY GOGGLES,MOLDING KIT,GLITTER,HAZMAT SUIT,TAPE112-5537452-7542663 31.78 500442170FLOWERS,HAZMAT SUIT,WOOD CRAFT CIRCLES 112-0194357-5915439 6.47 500442170CLEAR GLAZE SPRAY112-1225368-0789066 69.00 500442170PUPPET STAGE112-1834058-0362637 106.86 500442170DRESS SHIRT, RHINESTONES, BANDANAS, PAINT112-0214729-2126676 4.99 500442170BANDANA112-0214729-2126676 44.25 500442170SNOW CONE MACHINE,LITTLE TYKES COZY COUPE112-6981780-3545864 44.46 500442170SUPPLIES FOR CRAFT CLASS 00355Q 69.96 500442170CRAFT SUPPLIES,HEFTY STORAGE BOXES01068Q 9.50 500442170CLAY, BALLOONS, GOOGLY EYES 01073Q 89.98 500442171STEEL UTILITY CART112-2202827-1164255 4.78 500442175SUPPLIES FOR CRAFT CLASS 00355Q 9.99 504042000FLUORESCENT LIGHT COVERS112-2432780-4210668 159.90 504042170WATERCOLOR PAINT SETS112-9981578-4877804 116.86 504042170COFFEE POT,POPCORN POPPER112-0717345-9866631 42.18 504042170ACRYLIC PAINT112-3934030-3086639 84.48 504042170FOAM BALLS,STRESS BALLS112-5454855-0433021 89.14 504042170KETTLE,LADDLE-IN HOUSE SOUP LUNCHES112-6494204-1995430 42.85 504042170RESISTANCE BANDS112-4765289-1589867 44.33 504042170TEA PARTY DECOR01130Q 42.85 504042170ART CLASS SUPPLIES01134Q 65 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 8/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 29.99 504042170BEV DSPNSR,COFFEE IN HOUSE ACTIVITIES02093Q (77.37)504042170RETURN COFFEE POT112-0717345-9866631 18.78 504042171CLEANING DUSTER CANS112-5840925-9179468 27.98 504042175BEV DSPNSR,COFFEE IN HOUSE ACTIVITIES02093Q 6.64 504044200RHINESTONES-CRAFTS112-2336669-4993862 17.87 504044200LUNCH OUTING WITH ACTIVE AGERS398310 18.25 504044200LUNCH OUTING WITH ACTIVE AGERS60012 17.97 504044200LUNCH OUTING WITH ACTIVE AGERS0310MABTSK5NK 87.90 504044200CHOCOLATE TOUR TICKETS8182 23.00 504044200LUNCH OUTING WITH ACTIVE AGERS21 12.99 520042000RUBBER 'COPY' STAMP112-0270762-8939469 60.64 520042000COMMAND STRIPS, SHOWER CURTAIN, TONER112-2596371-8653862 7.50 520042000CALCULATOR PAPER112-3913108-6301027 14.24 520042000PAPER FOLDERS WITH POCKETS112-2023377-6276245 (13.05)520042000REFUND- SHOWER CURTAIN112-2596371-8653862 153.81 520042010CHAIN LINK HINGES112-4686552-0060204 6.74 520042171CURTAIN ROD112-0183486-8643403 52.00 520042171LADDER STICKERS FOR WEIGHT LIMITS114-6105823-3497056 2.66 520042171LADDER INSPECTION STICKERS114-4064723-1763439 43.16 520042171MAILBOX STORAGE UNIT112-9930942-0984264 53.83 520042171STANDING DESK FRAME112-3292745-3436240 450.00 520043105TRAINING/ PERSONALITY TEST 99155 549.00 520043105MGMT & SUPERVISORY LDRSHP TRNG- BL,JP,DHMU0270226038 46.54 610242171SIDING NAILS, METAL STAMPING BLANKS112-0240967-2581058 495.00 610243105ISA BOARD CERTIFIED MASTER ARBORIST- L. GENTER99520 270.00 610244330ISA MEMB RENEW & CHAP DUES-L GENTER1418457 18,931.19 CHECK MAIN 2885(E) TOTAL FOR FUND 101: 99.22 194043050PEST CONTROL-CH 031726ADAM'S PEST CONTROL, INC4378520206563#MAIN04/16/2026 99.22 512943050PEST CONTROL-MURZYN HALL 0327264389506 198.44 CHECK MAIN 206563 TOTAL FOR FUND 101: 368.51 210042170OFFICER TRADING CARDSAMERICAN SOLUTIONS FOR BUSINESSINV08779613206564MAIN04/16/2026 3.15 111043250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 4.38 132043250INTERNET 0326032826 6.85 151043250INTERNET 0326032826 0.55 194043250INTERNET 0326032826 17.12 210043250INTERNET 0326032826 15.88 220043250INTERNET 0326032826 66 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 9/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 7.67 310043250INTERNET 0326032826 2.46 312143250INTERNET 0326032826 1.36 500043250INTERNET 0326032826 4.38 512943250INTERNET 0326032826 1.37 520043250INTERNET 0326032826 65.17 CHECK MAIN 206565 TOTAL FOR FUND 101: 136.69 210042172VEST CARRIER, BADGE HOLDER, EMBROIDERYASPEN MILLS, INC.372827206566MAIN04/16/2026 1,628.00 920044000VARIOUS DOOR REPAIRS - 540 40TH AVEASSURED SECURITY INC249864206567MAIN04/16/2026 276.00 920044020SET NEW CODE FOR ENTRY DOOR-590 40TH AVE249910 1,904.00 CHECK MAIN 206567 TOTAL FOR FUND 101: 4,380.00 161043041CIVIL CHARGES 0126BARNA GUZY & STEFFEN LTD306683206568MAIN04/16/2026 4,380.00 161043041CIVIL CHARGES 0226307937 9,690.72 161043042PROSECUTION 0126306685 793.00 161043042IN CUSTODY 0126306686 9,690.72 161043042PROSECUTION 0226307939 568.00 161043042IN CUSTODY 0226307940 682.50 161043045PERSONNEL MATTERS 0126306684 122.50 161043045PERSONNEL MATTERS 0226307938 30,307.44 CHECK MAIN 206568 TOTAL FOR FUND 101: 295.00 132043050COBRA ADMIN 0226; RETIREE BILLING 0226; PARTICIPATION FEE 0326BENEFIT EXTRAS, INC.1611227206570*#MAIN04/16/2026 75.00 210043105DMT RECERTIFICATIONBUREAU OF CRIMINAL APPREHENS46038206573MAIN04/16/2026 11,416.67 210043050EMBEDDED MENTAL HEALTH SVCS 0326CANVAS HEALTH INCINV004560206574MAIN04/16/2026 417.03 194043830040726 6403204114-3CENTERPOINT ENERGY6403204114-3206575*#MAIN04/16/2026 497.00 210043830040726 8268239-48268239-4 497.00 220043830040726 8268239-48268239-4 65.48 520043830040726 5452216-45452216-4 52.73 520043830040726 10802324-310802324-3 23.00 520043830040726 5467671-35467671-3 1,552.24 CHECK MAIN 206575 TOTAL FOR FUND 101: 91.00 194044020RUGS-CH 031126CINTAS INC4262227644206578MAIN04/16/2026 91.00 194044020RUGS-CH 0318264262987001 67 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 10/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 91.00 194044020RUGS-CH 0325264263732871 273.00 CHECK MAIN 206578 TOTAL FOR FUND 101: 23.22 136043250021626 8772105050412606COMCAST021626206579MAIN04/16/2026 54.00 111043500PHN ORD #1723 030626ECM PUBLISHERS INC1090256206583*#MAIN04/16/2026 1,193.80 111043320NLC CONFERENCE EXPENSES 031626-031926JAMES/RACHEL031926206592MAIN04/16/2026 35.00 111043320NLC CONFERENCE EXPENSES 031626-031926031926 95.48 111043320NLC CONFERENCE EXPENSES 031626-031926031926 21.69 111043320NLC CONFERENCE EXPENSES 031626-031926031926 20.88 111043320NLC CONFERENCE EXPENSES 031626-031926031926 26.00 111043320NLC CONFERENCE EXPENSES 031626-031926031926 23.76 111043320NLC CONFERENCE EXPENSES 031626-031926031926 29.67 111043320NLC CONFERENCE EXPENSES 031626-031926031926 10.75 111043320NLC CONFERENCE EXPENSES 031626-031926031926 25.95 111043320NLC CONFERENCE EXPENSES 031626-031926031926 25.38 111043320NLC CONFERENCE EXPENSES 031626-031926031926 24.81 111043320NLC CONFERENCE EXPENSES 031626-031926031926 37.20 111043320NLC CONFERENCE EXPENSES 031626-031926031926 1,570.37 CHECK MAIN 206592 TOTAL FOR FUND 101: 35.00 504044200SOUP 022326LACK/CANDACE022326206594MAIN04/16/2026 132.48 210043050SUBSCRIPTION 0426LEO WEB PROTECT, INC.81541484262206595MAIN04/16/2026 560.00 210043050CAMERA DIAG, PROGRAM & REPLACE AT CENTRAL PIZZAMARCO, INCINV14995465206598MAIN04/16/2026 91.36 210043050DVR POWER SUPPLY - NE AUTOINV14797948 651.36 CHECK MAIN 206598 TOTAL FOR FUND 101: 1,210.00 210043050MANDATORY CHECK INS, THERAPY SESSIONS 0326MARIE RIDGEWAY LICSW LLC3568206599MAIN04/16/2026 47.23 194042171ODOR ELIMINATOR, TISSUES, CLEANERMENARDS CASHWAY LUMBER-FRIDLEY47401206603MAIN04/16/2026 535.00 210043105EVOC PIT REFRESHER COURSEMN HIGHWAY SAFETY & RESEARCH337900-12647206606MAIN04/16/2026 535.00 210043105EVOC PIT REFRESHER COURSE337900-12660 655.00 210043105PIT HYBRID COURSE337900-12666 655.00 210043105PIT HYBRID COURSE337900-12666 2,380.00 CHECK MAIN 206606 TOTAL FOR FUND 101: 2,256.00 111044330MEMBER DUES 030126-030127NATIONAL LEAGUE OF CITIES196105206608MAIN04/16/2026 68 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 11/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 577.11 512944020REPAIR NOISY VESTIBULE HEATER-MURZYNNORTHLAND REFRIGERATION INCORPORATE7530206609*#MAIN04/16/2026 1,095.30 512944020REPLACED (2) BOILER RELIEF VALVEMURZYN HALL7534 1,672.41 CHECK MAIN 206609 TOTAL FOR FUND 101: 101.25 504042170COFFEE POTOFFICE DEPOT461166133001206611MAIN04/16/2026 590.20 210043810SOLAR POWERONSITE PARTNERS PROJECTCO, LLCINV - 1753206612*#MAIN04/16/2026 590.20 220043810SOLAR POWERINV - 1753 1,180.40 CHECK MAIN 206612 TOTAL FOR FUND 101: 85.82 920043210033126 -10010429POPP.COM INC992913349206614MAIN04/16/2026 900.00 500143050VOLLEYBALL WORKSHOP 030726-032826SAHR SPORTS2150206617MAIN04/16/2026 180.00 504043050ACTIVE AGERS 030226-033026SCHAFFER/PATRICIA ANNETTE033126206618MAIN04/16/2026 28.62 504044200TEA PARTY FOODS022526 208.62 CHECK MAIN 206618 TOTAL FOR FUND 101: 86.72 920044020PREVENT MAINT 0226 -590 40TH AVESCHINDLER ELEVATOR CORP INC4607405141206619MAIN04/16/2026 220.56 111042175EDA & COUNCIL WORK SESSION MEAL 030226THE CENTRAL MIX004056206625MAIN04/16/2026 90.20 132043050BACKGROUND CHECKS 0326THE MCDOWELL AGENCY, INC.167815206626MAIN04/16/2026 199.00 141043050COUNCIL MINTUES 030926TIMESAVER OFF SITE SECRETR INC31982206627*#MAIN04/16/2026 358.31 194042171TP, TOWELS, DISNINF, BOWL CLEANERTRIO SUPPLY COMPANY INC1082285206629*#MAIN04/16/2026 56.13 210043810040826 SOLAR POWERUMBRA SOLAR FUND LLC26-000677206630#MAIN04/16/2026 46.10 210043810040826 SOLAR POWER26-000685 64.84 210043810040826 SOLAR POWER26-000681 56.14 220043810040826 SOLAR POWER26-000677 46.11 220043810040826 SOLAR POWER26-000685 64.84 220043810040826 SOLAR POWER26-000681 334.16 CHECK MAIN 206630 TOTAL FOR FUND 101: 11.06 316043810040226 51-4174399-1XCEL ENERGY (N S P)1269039978206635MAIN04/16/2026 10.24 316043810033026 51-4159572-01268028196 10.24 316043810033026 51-0013562395-21268029027 69 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 12/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 11.07 316043810040126 51-4941920-11268748797 42.61 CHECK MAIN 206635 TOTAL FOR FUND 101: 229.71 194042175COFFEE SUPPLIES 031726FIRST CHOICE COFFEE SERVICEMN-11479992876(A)#MAIN04/16/2026 315.00 194044100EQUIPMENT RENTAL 0426MN-1205060 115.54 210042175COFFEE SUPPLIES 031726MN-1148000 115.54 220042175COFFEE SUPPLIES 031726MN-1148000 775.79 CHECK MAIN 2876(A) TOTAL FOR FUND 101: 1,447.04 210044030FTO TRACKING SYSTEM 020826-020727FRONTLINE PUBLIC SAFETY SOLUTIONINV1345242877(A)MAIN04/16/2026 174,239.71 Total for fund 101 GENERAL 70 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 13/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 201 PLANNING & INSPECTIONS 660.00 240044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 32.70 240044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 692.70 CHECK MAIN 206513 TOTAL FOR FUND 201: 78.00 240043500PHN APRIL 7 PH EASEMENT DUFFY 031326ECM PUBLISHERS INC1091051206517MAIN04/09/2026 96.00 240043500PHN AMEND ORD #1726 0313261091052 72.00 240043500PHN APRIL 7 PH VAR 999-50 0313261091050 246.00 CHECK MAIN 206517 TOTAL FOR FUND 201: 21.18 240043210032626 - 10013121POPP.COM INC992912553206544*#MAIN04/09/2026 160.00 000032192PARTIAL REFUND RENTAL INSPECTION: OWNER OCCUPIED 1216 43 1/2REINHARDT/ALECIA2026-00251206549MAIN04/09/2026 117.08 240043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 1.36 240043250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 1,238.32 Total for fund 201 PLANNING & INSPECTIONS 71 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 14/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 204 EDA ADMINISTRATION 54.50 631444030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 1,100.00 631444030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 242.16 631444030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 85.24 631444030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 1,481.90 CHECK MAIN 206513 TOTAL FOR FUND 204: 21.19 631443210032626 - 10013121POPP.COM INC992912553206544*#MAIN04/09/2026 27.62 631443210032626 - 10013121992912553 48.81 CHECK MAIN 206544 TOTAL FOR FUND 204: 385.00 631444380EDA MEETINGS 0125-0625, 0825-1225SZUREK/MARLAINE2025206553MAIN04/09/2026 3.15 631443250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 3,140.00 631443050GENRAL EDA LEGAL SERVICES 0226KUTAK ROCK LLP3716848206593MAIN04/16/2026 216.75 631443050EDA MINUTES 030226TIMESAVER OFF SITE SECRETR INC31980206627*#MAIN04/16/2026 199.00 631443050PLANNING COMMISSION MINUTES 03032631981 415.75 CHECK MAIN 206627 TOTAL FOR FUND 204: 5,474.61 Total for fund 204 EDA ADMINISTRATION 72 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 15/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 212 STATE AID MAINTENANCE 2,018.62 319044000AUTOCAD MAINT 2026DLT SOLUTIONS LLC5367986A206515*#MAIN04/09/2026 2,018.62 Total for fund 212 STATE AID MAINTENANCE 73 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 16/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 225 CABLE TELEVISION 1.36 984443250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 750.00 984443050OPERATOR FEES 0326NINENORTH2026-0482881(A)MAIN04/16/2026 751.36 Total for fund 225 CABLE TELEVISION 74 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 17/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 240 LIBRARY 2,860.00 550044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 130.80 550044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 2,990.80 CHECK MAIN 206513 TOTAL FOR FUND 240: 25.00 5500421702026 WINTER READS PRIZEWELLS FARGO CREDIT CARD0220262885(E)*#MAIN04/09/2026 54.99 550042181SCHOOL LIBRARY JOURNAL RENEWAL 20268892392 79.99 CHECK MAIN 2885(E) TOTAL FOR FUND 240: 26.01 550043250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 1,479.22 550043830040726 10570341-7CENTERPOINT ENERGY10570341-7206575*#MAIN04/16/2026 48.00 550042030SPRING 2026 EVENTS CHURCH OFFSET PRINTING INC145919206577MAIN04/16/2026 44.24 550042010SPINE TAPE, ACRYLIC SIGN/BOOK DISPLAYSDEMCO, INC.7784641206581MAIN04/16/2026 40.10 550042171SPINE TAPE, ACRYLIC SIGN/BOOK DISPLAYS7784641 84.34 CHECK MAIN 206581 TOTAL FOR FUND 240: 24.36 550043310PLA CONFERENCE MILEAGE 040126-040326DOUGHERTY/RENEE040126206582MAIN04/16/2026 314.64 550042171BOOK COVERS GENERAL BOOK COVERS26045206584MAIN04/16/2026 247.69 550042180BOOK ORDERINGRAM LIBRARY SERVICES95399184206589MAIN04/16/2026 218.75 550042180BOOK ORDER95447378 235.93 550042180BOOK ORDER95614839 208.18 550042180BOOK ORDER95628679 782.94 550042180BOOK ORDER95463895 (17.99)550042180DAMAGE CREDIT INV #9544737895499044 (18.47)550042180DAMAGE CREDIT INV#9561483995705964 1,657.03 CHECK MAIN 206589 TOTAL FOR FUND 240: 240.00 550042181OLDER USED CAR GUIDE 0526-0427J.D. POWER AND ASSOCIATESORDUS382378206591MAIN04/16/2026 325.00 550044020TROUBLESHOOT SNOWMELT BOILER-LIBRARYNORTHLAND REFRIGERATION INCORPORATE7538206609*#MAIN04/16/2026 585.00 550044020TROUBLESHOOT SNOWMELT & MAIN BOILERS-LIBRARY7531 325.00 550044020TROUBLESHOOT BOILER #1-LIBRARY7569 1,235.00 CHECK MAIN 206609 TOTAL FOR FUND 240: 75 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 18/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 240 LIBRARY 550.00 550043050CLAY CITY PROGRAM 033126NOW MAKE ART LLC033126206610MAIN04/16/2026 2,519.73 550043810SOLAR POWERONSITE PARTNERS PROJECTCO, LLCINV - 1753206612*#MAIN04/16/2026 261.08 550042171TP, GRAFFITI REMOVER, TOWELSTRIO SUPPLY COMPANY INC1088892206629*#MAIN04/16/2026 87.72 550042180LARGEPRINT BOOK ORDERCENGAGE LEARNING INC9991025558382875(A)MAIN04/16/2026 28.48 550042189DVD ORDERMIDWEST TAPE5086198202880(A)MAIN04/16/2026 323.86 550042189DVD ORDER508519137 388.34 550042189DVD ORDER508651286 (26.24)550042189DAMAGE CREDIT INV#508519137508585662 714.44 CHECK MAIN 2880(A) TOTAL FOR FUND 240: 12,312.36 Total for fund 240 LIBRARY 76 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 19/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 415 CAPITAL IMPRVMT - PIR PROJ 98.34 00001230035-30-24-12-0170 REFUND OVER PMTRESULTS TITLE120525206550MAIN04/09/2026 696.06 645044000JUNK REMOVAL 3856 JACKSON ST NESHOREVIEW HUNKS LLC11218465206552MAIN04/09/2026 616.01 645044000JUNK REMOVAL 4935 UNIVERSITY AVE NE11218529 243.84 645044000JUNK REMOVAL 4400 CENTRAL AVE 11221545 243.84 645044000JUNK REMOVAL 4230 CENTRAL AVE11221489 314.29 645044000JUNK REMOVAL 4152 TYLER ST NE11218554 755.57 645044000JUNK REMOVAL 981 43 1/2 AVE NE11218500 2,869.61 CHECK MAIN 206552 TOTAL FOR FUND 415: 157.14 645044000JUNK REMOVAL - 1016 44TH AVE NESHOREVIEW HUNKS LLC11244943206621MAIN04/16/2026 3,125.09 Total for fund 415 CAPITAL IMPRVMT - PIR PROJ 77 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 20/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 431 CAP EQUIP REPLACE-GENERAL 7,157.68 220045180FIRE HOSES E5JEFFERSON FIRE & SAFETY INCIN338017206528MAIN04/09/2026 602.38 220045180FIRE HOSES E5IN338017 1,648.20 220045180FIRE HOSES E5IN338017 3,097.84 220045180FIRE HOSES E5IN338017 12,506.10 CHECK MAIN 206528 TOTAL FOR FUND 431: 3,666.53 220045180QRAE 3 PUMPED GAS MONITORS E5MES SERVICE COMPANY, LLCIN2449006206534MAIN04/09/2026 16,172.63 Total for fund 431 CAP EQUIP REPLACE-GENERAL 78 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 21/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 601 WATER UTILITY 54.50 960044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 880.00 960044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 934.50 CHECK MAIN 206513 TOTAL FOR FUND 601: 286.00 9600421606" REP CLAMPSFERGUSON WATERWORKS INC0561533206519MAIN04/09/2026 572.00 9600421606" REP CLAMPS0561533-1 661.78 960042160SS REP CLAMPS0562277 (858.00)960042160RTN 6" REP CLAMPSCM042853 661.78 CHECK MAIN 206519 TOTAL FOR FUND 601: 3.68 960043210032626 - 10013121POPP.COM INC992912553206544*#MAIN04/09/2026 80.00 960043250DATA PLAN 0126PRECISE MRM LLCIN200-2011963206546*#MAIN04/09/2026 80.00 960043250DATA PLAN 0226IN200-2011996 160.00 CHECK MAIN 206546 TOTAL FOR FUND 601: 257.26 960043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 500.13 960043050LEAK LOCATES-4025 STINSON, 41ST & JACKSONWATER CONSERVATION SRVCS INC150788206560MAIN04/09/2026 578.80 960043050LEAK LOCATES-4025 STINSON, 41ST & JACKSON150788 1,078.93 CHECK MAIN 206560 TOTAL FOR FUND 601: 368.60 960042010MANHOLE LADDERWW GRAINGER,INC9839066694206562MAIN04/09/2026 80.80 960042171DRY WIPES9839066702 449.40 CHECK MAIN 206562 TOTAL FOR FUND 601: 2.66 960042171LADDER INSPECTION STICKERSWELLS FARGO CREDIT CARD114-4064723-17634392885(E)*#MAIN04/09/2026 (147.74)960042171REFUND RAIN GAGE, BATTERIES112-9586925-3917002 (14.99)960042171REFUND RAIN GAGE, BATTERIES112-9586925-3917002 549.00 960043105MGMT & SUPERVISORY LDRSHP TRNG- BL,JP,DHMU0270226038 57.19 960044030MICROSOFT ACCESS LICENSE FOR SCADAAI2385D 446.12 CHECK MAIN 2885(E) TOTAL FOR FUND 601: 1.37 960043250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 79 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 22/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 601 WATER UTILITY 158,349.82 940042990WATER PURCHASE 0426MINNEAPOLIS FINANCE DEPT.040626206604MAIN04/16/2026 292.56 940042990WATER PURCHASE 0426040626 (10,592.89)940042990WATER PURCHASE 0426040626 148,049.49 CHECK MAIN 206604 TOTAL FOR FUND 601: 152,042.53 Total for fund 601 WATER UTILITY 80 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 23/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 602 SEWER UTILITY 880.00 960044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 54.50 960044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 934.50 CHECK MAIN 206513 TOTAL FOR FUND 602: 80.00 960043250DATA PLAN 0126PRECISE MRM LLCIN200-2011963206546*#MAIN04/09/2026 80.00 960043250DATA PLAN 0226IN200-2011996 160.00 CHECK MAIN 206546 TOTAL FOR FUND 602: 257.26 960043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 13.97 960042000LAMINATING SHEETSWELLS FARGO CREDIT CARD112-342278Q2-21458392885(E)*#MAIN04/09/2026 98.98 960042011IPHONE CASES, ANKER CHARGERS111-2927211-1188230 49.99 960042011IPHONE CASES, ANKER CHARGERS111-2927211-1188230 32.94 960042011IPHONE CASES, ANKER CHARGERS111-2927211-1188230 2.66 960042171LADDER INSPECTION STICKERS114-4064723-1763439 549.00 960043105MGMT & SUPERVISORY LDRSHP TRNG- BL,JP,DHMU0270226038 57.19 960044030MICROSOFT ACCESS LICENSE FOR SCADAAI2385D 804.73 CHECK MAIN 2885(E) TOTAL FOR FUND 602: 1.37 960043250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 23.00 960043830040726 9644621-6CENTERPOINT ENERGY9644621-6206575*#MAIN04/16/2026 32.56 960043830040726 11299887-711299887-7 55.56 CHECK MAIN 206575 TOTAL FOR FUND 602: 136,410.38 948042900MAY 2026 WASTEWATERMETROPOLITAN COUNCIL WASTEWATER00012043992879(A)MAIN04/16/2026 138,623.80 Total for fund 602 SEWER UTILITY 81 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 24/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 603 REFUSE FUND 94.24 953042030POST CARDS- 2UPINSTY-PRINTS OF ST. PAUL, INC.179212206527*#MAIN04/09/2026 40.00 953043250DATA PLAN 0126PRECISE MRM LLCIN200-2011963206546*#MAIN04/09/2026 40.00 953043250DATA PLAN 0226IN200-2011996 80.00 CHECK MAIN 206546 TOTAL FOR FUND 603: 19.00 952043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 19.00 953043211031426 442735411-000016138552444 38.00 CHECK MAIN 206555 TOTAL FOR FUND 603: 375.58 951042930YARD WASTE & ORGANICS 0226WASTE MANAGEMENT OF WI-MN INC0000638-4651-3206559MAIN04/09/2026 26.50 952044030SUBSCRIPTION - REFUSE - MARCH 2026WELLS FARGO CREDIT CARDMC231085272885(E)*#MAIN04/09/2026 499.50 953043105RAM/SWANA CONFERENCE DAVIES021926 526.00 CHECK MAIN 2885(E) TOTAL FOR FUND 603: 103.54 953043105RECYCLING ASSOC OF MN WORKSHOP MILEAGE 040126-040226DAVIES/JESSE04142026206580MAIN04/16/2026 1,217.36 Total for fund 603 REFUSE FUND 82 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 25/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 604 STORM SEWER UTILITY 38.00 960043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 387.50 960043050MS4 SERVICES 0226WSB & ASSOCIATES INCR-017544-000-11206561MAIN04/09/2026 16.99 960042171AAA BATTERIESWELLS FARGO CREDIT CARD112-2022339-57074522885(E)*#MAIN04/09/2026 199.99 960042171WEATHER STATION112-1387600-4652263 216.98 CHECK MAIN 2885(E) TOTAL FOR FUND 604: 642.48 Total for fund 604 STORM SEWER UTILITY 83 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 46/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 701 CENTRAL GARAGE 130.00 995043050PEST CONTROL-PW 031826ADAM'S PEST CONTROL, INC4377970206501MAIN04/09/2026 203.47 995042171FIRST AID SUPPLIES PW 040126CINTAS FIRST AID-SAFETY5327152901206508MAIN04/09/2026 440.00 995044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 32.70 995044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 472.70 CHECK MAIN 206513 TOTAL FOR FUND 701: 5,700.00 995044020REPLACE FIRE CONTROL PANEL-MSCFIRENET SYSTEMS INC12148.001206520MAIN04/09/2026 51.09 000014120UBOLTHUSKY SPRINGS4-2853688206526MAIN04/09/2026 3,930.63 0000141101008 GAL DIESEL FUELMANSFIELD OIL COMPANY27674936206531MAIN04/09/2026 5,703.24 0000141102054 GAL UNLEADED FUEL27674949 9,633.87 CHECK MAIN 206531 TOTAL FOR FUND 701: 22.87 000014120HEAT SHIELDMIDWAY FORD933016206535MAIN04/09/2026 183.96 000014120TPMS SENSORS933863 64.70 000014120REAR BRAKE PADS933705 271.53 CHECK MAIN 206535 TOTAL FOR FUND 701: 2.40 995043210032626 - 10013121POPP.COM INC992912553206544*#MAIN04/09/2026 20.00 995043250DATA PLAN 0126PRECISE MRM LLCIN200-2011963206546*#MAIN04/09/2026 20.00 995043250DATA PLAN 0226IN200-2011996 40.00 CHECK MAIN 206546 TOTAL FOR FUND 701: 38.00 995043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 141.70 995042175COFFEE SUPPLIES - PW 031726FIRST CHOICE COFFEE SERVICEMN-11626252863(A)MAIN04/09/2026 599.86 000014120ON SITE TIRE REPAIRPOMP'S TIRE SERVICE INC23200211122866(A)MAIN04/09/2026 991.82 000014120HYD CYLINDER & FLUID #0255WELLS FARGO CREDIT CARD0470962885(E)*#MAIN04/09/2026 39.50 995042171BUSINESS CARDS NICK FINBERG14143 29.80 995042171CURTAIN112-5865163-1639434 12.99 995042171MAXWELL HOUSE COFFEE112-4528350-5237862 112.28 995042171DUSTER REFILLS, VACUUM CLEANER112-1068952-9382653 34.78 995042171COFFEE CREAMER112-0776545-0725006 84 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 47/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 701 CENTRAL GARAGE 2.66 995042171LADDER INSPECTION STICKERS114-4064723-1763439 53.82 995042171STANDING DESK FRAME112-3292745-3436240 (29.80)995042171REFUND CURTAIN112-5865163-1639434 1,247.85 CHECK MAIN 2885(E) TOTAL FOR FUND 701: 1.37 995043250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 1,311.60 995043810SOLAR POWERONSITE PARTNERS PROJECTCO, LLCINV - 1753206612*#MAIN04/16/2026 2,029.14 000014120SPRINGS, UBOLT KITTRANSWEST TRUCKS091P17719206628MAIN04/16/2026 920.15 000014120SPRINGS & PINS091P17744 2,949.29 CHECK MAIN 206628 TOTAL FOR FUND 701: 22,794.73 Total for fund 701 CENTRAL GARAGE 85 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 48/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 705 FACILITIES MAINTENANCE 181.20 997044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 20.00 997043211DATA PLAN 0126PRECISE MRM LLCIN200-2011963206546*#MAIN04/09/2026 20.00 997043211DATA PLAN 0226IN200-2011996 40.00 CHECK MAIN 206546 TOTAL FOR FUND 705: 38.00 997043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 259.20 Total for fund 705 FACILITIES MAINTENANCE 86 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 49/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 720 INFORMATION TECHNOLOGY 159.84 998044030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 85.24 998044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 150.42 998044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 4,239.60 998044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 169.84 998044030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 4,804.94 CHECK MAIN 206513 TOTAL FOR FUND 720: 872.18 998044030CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE & SIEM 0226MINNESOTA IT SERVICES, MN IT SERVIC26020614206537MAIN04/09/2026 5.25 998043210032626 - 10013121POPP.COM INC992912553206544*#MAIN04/09/2026 610.90 998043050NETWORK ENGINEERING CONSULTANT 031826-032626POSITIVE SERVICES LLC20260329-CCH206545MAIN04/09/2026 70.29 998043211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 870.00 998042012YUBIKEYSWELLS FARGO CREDIT CARD111-9490545-99546062885(E)*#MAIN04/09/2026 (525.00)998042012REFUND EATON POWER DIST UNIT25-13997-44084 450.00 998044030MFA LICENSING 0228-03282611804976 150.00 998044030CHATGPT SUBSC 022326-03232669ACA837-0022 60.00 998044030AI SOFTWARE DEVELOPMENT3ETVJBJS-0003 60.00 998044030AI SOFTWARE DEVELOPMENT3ETVJBJS-0002 50.00 998044030AI SOFTWARE DEVELOPMENT3ETVJBJS-0004 1,115.00 CHECK MAIN 2885(E) TOTAL FOR FUND 720: 17.24 998043250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 7,495.80 Total for fund 720 INFORMATION TECHNOLOGY 87 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 50/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 881 CONTRIBUTED PROJECTS-REC 159.99 505042170SNOW CONE MACHINE,LITTLE TYKES COZY COUPEWELLS FARGO CREDIT CARD112-6981780-35458642885(E)*#MAIN04/09/2026 159.99 Total for fund 881 CONTRIBUTED PROJECTS-REC 88 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 51/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 883 CONTRIBUTED PROJECTS-OTHER 544.44 550042170BOOKSSCHOLASTIC INC84252612206620MAIN04/16/2026 544.44 Total for fund 883 CONTRIBUTED PROJECTS-OTHER 89 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 52/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 884 INSURANCE 68,111.00 9940415102026 WORKERS COMP INSTALLMENT #2LEAGUE OF MN CITIES INS TRUST030426206529MAIN04/09/2026 68,111.00 Total for fund 884 INSURANCE 90 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 53/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 887 FLEX BENEFIT FUND 63.05 925043050COBRA ADMIN 0226; RETIREE BILLING 0226; PARTICIPATION FEE 0326BENEFIT EXTRAS, INC.1611227206570*#MAIN04/16/2026 63.05 Total for fund 887 FLEX BENEFIT FUND '#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT '*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND 898,282.50 TOTAL - ALL FUNDS 91 Item 9. StatusDepositCheck AmountGrossNameCheck NumberBankCheck Date DirectPhysicalCheck For Check Dates 04/04/2026 to 04/17/2026 04/21/2026 11:37 AM Check Register Report For City Of Columbia Heights Page 1 of 1 Open0.00700.00700.00UNION 49 101173PR04/17/2026 Open0.00286.57286.57MN CHILD SUPPORT PAYMENT CENTE 101174PR04/17/2026 Open0.008,836.248,836.24SUN LIFE FINANCIAL - DENTAL INSURANCE 101175PR04/17/2026 Open0.002,548.002,548.00MEDICA HEALTH PLANS 101176PR04/17/2026 Open0.001,773.941,773.94MUTUAL OF OMAHA - LIFE INSURANCE 101177PR04/17/2026 Open0.002,348.492,348.49MUTUAL OF OMAHA - L/T DISABILITY 101178PR04/17/2026 Open0.00277.20277.20MUTUAL OF OMAHA - SHORT TERM DISABILITY 101179PR04/17/2026 Open0.00560.00560.00NCPERS GROUP LIFE INS C/O MBR BEN 101180PR04/17/2026 Open0.00614.51614.51FIDELITY SECURITY LIFE INSURANCE COMPAN 101181PR04/17/2026 Open0.0016,330.8416,330.84MSRS MNDCP PLAN EFT1847PR04/17/2026 Open0.00125.00125.00COL HTS LOCAL 1216 EFT1848PR04/17/2026 Open0.001,019.871,019.87AFSCME COUNCIL 5 EFT1849PR04/17/2026 Open0.0010,404.5710,404.57HSA BANK EFT1850PR04/17/2026 Open0.00157.00157.00COL HGTS POLICE ASSN EFT1851PR04/17/2026 Open0.00111,382.06111,382.06IRS EFT1852PR04/17/2026 Open0.002,061.042,061.04MISSION SQUARE 401 (ROTH) EFT1853PR04/17/2026 Open0.0019,454.5219,454.52MISSION SQUARE 457(B) EFT1854PR04/17/2026 Open0.0028,377.1228,377.12MISSION SQUARE RHS EFT1855PR04/17/2026 Open0.00104,582.19104,582.19PERA 397400 EFT1856PR04/17/2026 Open0.0023,603.2423,603.24STATE OF MN TAX EFT1857PR04/17/2026 11 9 Total Check Stubs: Total Physical Checks: 0.00335,442.40335,442.40Number of Checks: 020Totals: 92 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 26/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 300.00 000014500032426 INVBAUHAUS BREW LABS LLC02162134206504MAIN04/09/2026 480.00 000014500032326 INVBERGMAN LEDGE LLCE-24262206505MAIN04/09/2026 120.00 000014500031326 INV/DELBOURGET IMPORTS LLC225668206507#MAIN04/09/2026 5.00 979142199031326 INV/DEL225668 125.00 CHECK MAIN 206507 TOTAL FOR FUND 609: 48.66 979144020WINDOW CLEANING 0326CITY WIDE WINDOW SERVICE INC758929206509#MAIN04/09/2026 27.03 979244020WINDOW CLEANING 0326758921 75.69 CHECK MAIN 206509 TOTAL FOR FUND 609: 227.20 000014500032326 INV/DELCRYSTAL SPRINGS ICE LLC02-603786206511#MAIN04/09/2026 110.21 000014500032326 INV/DEL02-603787 4.00 979142199032326 INV/DEL02-603786 4.00 979342199032326 INV/DEL02-603787 345.41 CHECK MAIN 206511 TOTAL FOR FUND 609: 238.00 000014500033126 INVDANGEROUS MAN BREWING CO LLCIN-8470206512MAIN04/09/2026 76.30 979144030MICROSOFT OFFICE 365 CITY WIDE 2026DELL MARKETING LP1086690541206513*#MAIN04/09/2026 1,540.00 979144030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 660.00 979244030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 32.70 979244030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 32.70 979344030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 660.00 979344030MICROSOFT OFFICE 365 CITY WIDE 20261086690541 3,001.70 CHECK MAIN 206513 TOTAL FOR FUND 609: 560.00 000014500032726 INVGLOBAL RESERVE LLCORD-24604206521MAIN04/09/2026 1,722.75 000014500032726 INVHOHENSTEINS INC914915206524MAIN04/09/2026 469.25 000014500032026 INV912835 3,778.00 000014500032726 INV914916 2,880.35 000014500032626 INV914560 8,850.35 CHECK MAIN 206524 TOTAL FOR FUND 609: 230.00 000014500032626 INV LUCID BREWING LLCIN-243702206530MAIN04/09/2026 436.70 000014500032726 INVMCDONALD DISTRIBUTING CO853458206532MAIN04/09/2026 93 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 27/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 21.75 979142171LIGHT BULBS, ZEP ODOR CONTROL, SCRERWSMENARDS CASHWAY LUMBER-FRIDLEY47304206533*#MAIN04/09/2026 389.85 000014500032726 INVMODIST BREWING CO LLCE-65988206539MAIN04/09/2026 15.30 979142000BAGS, TOWELS, SOAP, PENS, AIR FRESHENEROFFICE DEPOT458190708001206541*#MAIN04/09/2026 107.23 979142171BAGS, TOWELS, SOAP, PENS, AIR FRESHENER458190708001 23.24 979242171BAGS, TOWELS, SOAP, PENS, AIR FRESHENER458190708001 12.24 979242171PINE SOL458190914001 5.26 979342000BAGS, TOWELS, SOAP, PENS, AIR FRESHENER458190708001 38.83 979342171BAGS, TOWELS, SOAP, PENS, AIR FRESHENER458190708001 12.24 979342171PINE SOL458190914001 214.34 CHECK MAIN 206541 TOTAL FOR FUND 609: 597.00 000014500031926 INV/DELPAUSTIS & SONS WINE COMPANY290200206542#MAIN04/09/2026 12.00 979142199031926 INV/DEL290200 609.00 CHECK MAIN 206542 TOTAL FOR FUND 609: 51.41 979143210032626 - 10013121POPP.COM INC992912553206544*#MAIN04/09/2026 21.80 979243210032626 - 10013121992912553 9.68 979343210032626 - 10013121992912553 82.89 CHECK MAIN 206544 TOTAL FOR FUND 609: 14.88 979142171031626 WATERPREMIUM WATERS INC311374547206547*#MAIN04/09/2026 9.36 979142171033126 COOLER RENTALS311401354 41.76 979142171033026 WATER311395370 14.31 979242171032726 WATER311394203 14.31 979242171031326 WATER311372618 4.68 979242171033126 COOLER RENTAL311401355 4.77 979342171031626 WATER311374540 4.68 979342171033126 COOLER RENTAL311401356 108.75 CHECK MAIN 206547 TOTAL FOR FUND 609: 408.50 000014500033126 INVPRYES BREWING COMPANY LLCW-119101206548MAIN04/09/2026 322.50 000014500031826 INVURBAN GROWLER BREWING CO LLCE-42526206554MAIN04/09/2026 58.33 979143211031426 442735411-00001VERIZON WIRELESS6138552444206555*#MAIN04/09/2026 58.33 979243211031426 442735411-000016138552444 94 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 28/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 58.33 979343211031426 442735411-000016138552444 174.99 CHECK MAIN 206555 TOTAL FOR FUND 609: 142.36 979144020032426 MOPS,MATS,TOWELSVESTIS SERVICES. LLC2500942824206556#MAIN04/09/2026 142.36 979144020033126 MOPS,MATS,TOWELS2500948599 181.28 979244020120425 MOPS,MATS,TOWELS2500851792 186.58 979244020031926 MOPS,MATS,TOWELS2500939276 186.58 979244020032626 MOPS,MATS,TOWELS2500945093 126.54 979344020031926 MOPS,MATS,TOWELS2500939221 126.54 979344020032626 MOPS,MATS,TOWELS2500945034 1,092.24 CHECK MAIN 206556 TOTAL FOR FUND 609: 1,801.18 000014500031926 INV/DELVINOCOPIA INC0391736-IN206557#MAIN04/09/2026 21.00 979142199031926 INV/DEL0391736-IN 1,822.18 CHECK MAIN 206557 TOTAL FOR FUND 609: 261.50 000014500020326 INVARTISAN BEER COMPANY38285242859(A)MAIN04/09/2026 441.00 000014500033126 INV3842680 1,141.30 000014500032726 INV3842174 167.10 000014500032726 INV3842175 286.50 000014500032726 INV3842176 2,297.40 CHECK MAIN 2859(A) TOTAL FOR FUND 609: 29.35 000014500032526 INV 700297782BREAKTHRU BEVERAGE MN BEER LLC1262196452860(A)MAIN04/09/2026 9,323.20 000014500031826 INV 700297782126113611 3,529.20 000014500032526 INV 700297782126219644 29.35 000014500033126 INV 700297782126301684 14,092.80 000014500032626 INV 700297736126242534 630.46 000014500032626 INV 700297736126242533 315.15 000014500032626 INV 700297736126242535 245.55 000014500040126 INV 700297736126330444 (1.81)000014500030526 INV 700297717414550472 (97.00)000014500032626 INV 700297717414622162 (13.85)000014500032626 INV 700297717414622160 (32.33)000014500032626 INV 700297717414622163 (1.10)000014500032626 INV 700297717414622161 (5.00)000014500030126 INV 700297717414531892 (126.65)000014500031926 INV 700297782414596694 95 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 29/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR (308.00)000014500032726 INV 700297736414628518 (20.00)000014500032726 INV 700297736414630405 27,589.32 CHECK MAIN 2860(A) TOTAL FOR FUND 609: 168.00 000014500032726 INV/DEL 700297717BREAKTHRU BEVERAGE MN W&S LLC1262740192861(A)#MAIN04/09/2026 2,960.80 000014500032726 INV/DEL 700297717126274018 703.37 000014500032526 INV/DEL 700297717126219098 (68.77)000014500033126 INV/DEL 700297717414639768 4.60 979142199032726 INV/DEL 700297717126274019 48.30 979142199032726 INV/DEL 700297717126274018 2.58 979142199032526 INV/DEL 700297717126219098 (0.19)979142199033126 INV/DEL 700297717414639768 3,818.69 CHECK MAIN 2861(A) TOTAL FOR FUND 609: 1,472.25 000014500032026 INVCAPITOL BEVERAGE SALES LP32664332862(A)MAIN04/09/2026 2,026.90 000014500032726 INV3269531 (39.60)000014500032726 INV3269530 3,459.55 CHECK MAIN 2862(A) TOTAL FOR FUND 609: 203.00 000014500032026 INV/DELJOHNSON BROTHERS LIQUOR CO.10141072864(A)#MAIN04/09/2026 240.00 000014500032026 INV/DEL1014106 247.50 000014500031926 INV/DEL1013048 237.50 000014500031926 INV/DEL1013047 1,084.00 000014500031926 INV/DEL1013046 260.18 000014500031926 INV/DEL1013045 330.56 000014500031926 INV/DEL1013052 57.00 000014500031926 INV/DEL1013051 513.28 000014500031926 INV/DEL1013050 606.84 000014500032326 INV/DEL1014532 1,041.00 000014500032326 INV/DEL1014531 2,999.52 000014500032326 INV/DEL1014530 1,041.00 000014500032326 INV/DEL1014529 13.35 000014500031726 INV/DEL174701 1.66 979142199032026 INV/DEL1014107 4.26 979142199032026 INV/DEL1014106 1.42 979142199032026 DEL1014105 7.10 979142199031926 INV/DEL1013048 7.10 979142199031926 INV/DEL1013047 18.46 979142199031926 INV/DEL1013046 96 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 30/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 1.42 979142199031926 INV/DEL1013045 5.68 979142199031926 INV/DEL1013052 1.42 979142199031926 INV/DEL1013051 6.39 979142199031926 INV/DEL1013050 0.24 979142199031726 INV/DEL174701 55.38 979242199032326 INV/DEL1014530 14.20 979242199032326 INV/DEL1014529 9.94 979342199032326 INV/DEL1014532 14.20 979342199032326 INV/DEL1014531 9,023.60 CHECK MAIN 2864(A) TOTAL FOR FUND 609: 64.00 000014500032026 INV/DELPHILLIPS WINE & SPIRITS INC51449502865(A)#MAIN04/09/2026 215.00 000014500032026 INV/DEL5144949 1,008.00 000014500032026 INV/DEL5144948 2,409.70 000014500032026 INV/DEL5144947 268.50 000014500032026 INV/DEL5144946 813.60 000014500032026 INV/DEL5144945 572.00 000014500032026 INV/DEL5144944 2.84 979142199032026 INV/DEL5144950 2.84 979142199032026 INV/DEL5144949 22.72 979142199032026 INV/DEL5144948 39.76 979142199032026 INV/DEL5144947 9.94 979142199032026 INV/DEL5144946 18.46 979142199032026 INV/DEL5144945 18.46 979142199032026 INV/DEL5144944 5,465.82 CHECK MAIN 2865(A) TOTAL FOR FUND 609: 64.00 000014500031926 INV/DELSOUTHERN GLAZER'S27369042867(A)#MAIN04/09/2026 152.00 000014500031926 INV/DEL2736905 917.00 000014500031926 INV/DEL2736901 296.00 000014500031926 INV/DEL2736902 1,846.50 000014500031926 INV/DEL2736900 859.45 000014500031926 INV/DEL2736898 223.47 000014500031926 INV/DEL2736897 1,079.70 000014500031926 INV/DEL2736896 107.96 000014500031926 INV/DEL2736895 1,565.70 000014500031926 INV/DEL2736894 899.64 000014500031926 INV/DEL2736892 917.64 000014500031926 INV/DEL2736891 340.00 000014500031926 INV/DEL2736890 97 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 31/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 671.32 000014500031926 INV/DEL2736903 3,059.37 000014500031926 INV/DEL2736893 707.00 000014500032626 INV/DEL2739455 674.70 000014500031226 INV/DEL2734430 1,565.40 000014500031926 INV/DEL2736899 1,056.00 000014500031226 INV/DEL2734445 442.08 000014500032626 INV/DEL2739457 1.49 979142199031926 INV/DEL2736904 1.60 979142199031926 INV/DEL2736905 7.68 979142199031926 INV/DEL2736901 6.40 979142199031926 INV/DEL2736902 7.68 979142199031926 INV/DEL2736900 6.40 979142199031926 INV/DEL2736898 2.24 979142199031926 INV/DEL2736897 10.24 979142199031926 INV/DEL2736896 1.28 979142199031926 INV/DEL2736895 8.32 979142199031926 INV/DEL2736894 6.40 979142199031926 INV/DEL2736892 6.40 979142199031926 INV/DEL2736891 7.68 979142199031926 INV/DEL2736890 14.08 979142199031926 INV/DEL2736903 10.24 979142199031926 INV/DEL2736893 0.53 979142199031926 DEL2736889 6.40 979142199032626 INV/DEL2739455 3.84 979142199031226 INV/DEL2734430 5.97 979142199032626 DEL2739453 15.36 979142199031926 INV/DEL2736899 10.88 979142199031226 INV/DEL2734445 10.24 979142199032626 INV/DEL2739457 17,596.28 CHECK MAIN 2867(A) TOTAL FOR FUND 609: 255.38 979144390SITE FEE-LOW POTENCY HEMP EDIBLES RETAILERWELLS FARGO CREDIT CARD81312885(E)*#MAIN04/09/2026 17.53 979242171VACUUM BAGS114-5580718-4194636 241.41 979242171VACCUM114-5666222-3850636 255.38 979244390SITE FEE-LOW POTENCY HEMP EDIBLES RETAILER8128 255.37 979344390SITE FEE-LOW POTENCY HEMP EDIBLES RETAILER8126 1,025.07 CHECK MAIN 2885(E) TOTAL FOR FUND 609: 8.90 979143250INTERNET 0326ARVIG ENTERPRISES, INC032826206565*#MAIN04/16/2026 5.75 979243250INTERNET 0326032826 98 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 32/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 3.84 979343250INTERNET 0326032826 18.49 CHECK MAIN 206565 TOTAL FOR FUND 609: 294.00 000014500033026 INVBARREL THEORY BEER COMPANYBT-08219206569MAIN04/16/2026 284.00 000014500040126 INVBERGMAN LEDGE LLCE-24432206571MAIN04/16/2026 700.34 000014500031926 INVBROKEN CLOCK BREWING COOP10768206572MAIN04/16/2026 153.96 979343830040726 6402970054-5CENTERPOINT ENERGY6402970054-5206575*#MAIN04/16/2026 68.84 979143210032826 763-572-2695CENTURYLINK7635722695206576MAIN04/16/2026 141.00 979143420AD - SEM 040126ECM PUBLISHERS INC1094411206583*#MAIN04/16/2026 1,034.00 979143420AD - DISPLAY PREROLL DEVICE ID 0401261094410 111.00 979243420AD - SEM 0401261094411 814.00 979243420AD - DISPLAY PREROLL DEVICE ID 0401261094410 48.00 979343420AD - SEM 0401261094411 352.00 979343420AD - DISPLAY PREROLL DEVICE ID 0401261094410 2,500.00 CHECK MAIN 206583 TOTAL FOR FUND 609: 2,492.00 000014500033026 INVGLOBAL RESERVE LLCORD-24815206585MAIN04/16/2026 (166.00)000014500031126 INVCM-23422 2,326.00 CHECK MAIN 206585 TOTAL FOR FUND 609: 360.00 000014500040326 INV/DELGRAPE BEGINNINGS INCMN00181673206586#MAIN04/16/2026 2.00 979142199040326 INV/DELMN00181673 362.00 CHECK MAIN 206586 TOTAL FOR FUND 609: 1,239.13 000014500040626 INVGREAT LAKES COCA-COLA DISTRBTN51784394026206587MAIN04/16/2026 4,701.60 000014500040226 INVHOHENSTEINS INC916533206588MAIN04/16/2026 187.50 000014500010926 INV893114 2,637.60 000014500040326 INV916765 1,175.00 000014500040326 INV917002 (40.50)000014500020526 INV900396 (93.00)000014500021426 INV795656 (74.00)000014500022726 INV906806 8,494.20 CHECK MAIN 206588 TOTAL FOR FUND 609: 99 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 33/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 266.65 000014500040126 INVINSIGHT BREWING COMPANY, LLC30629206590MAIN04/16/2026 407.88 000014500040826 INV/DELLIBATION PROJECT114199206596#MAIN04/16/2026 6.00 979142199040826 INV/DEL114199 413.88 CHECK MAIN 206596 TOTAL FOR FUND 609: 3,710.06 000014500040326 INVM AMUNDSON CIGAR & CANDY CO LLP421386206597MAIN04/16/2026 3,069.64 000014500040326 INV421388 6,779.70 CHECK MAIN 206597 TOTAL FOR FUND 609: 516.00 000014500040926 INV/DELMAVERICK BEVERAGE COMPANY MINNESOTAINV1727037206600#MAIN04/16/2026 3.00 979142199040926 INV/DELINV1727037 519.00 CHECK MAIN 206600 TOTAL FOR FUND 609: 526.00 000014500040326 INVMCDONALD DISTRIBUTING CO854463206601MAIN04/16/2026 1,022.00 000014500040326 INV854443 1,548.00 CHECK MAIN 206601 TOTAL FOR FUND 609: 110.00 000014500040126 INVMEGA BEER LLCIN-38301206602MAIN04/16/2026 390.00 000014500040126 INVMINOCQUA BREWING COMPANY03092041-A206605MAIN04/16/2026 154.00 000014500040126 INV03092042-A 544.00 CHECK MAIN 206605 TOTAL FOR FUND 609: 431.35 000014500040326 INVMODIST BREWING CO LLCE-66183206607MAIN04/16/2026 650.30 000014500040326 INVE-66182 303.03 000014500022726 INVE-65332 156.85 000014500032326 INVE-65980 1,541.53 CHECK MAIN 206607 TOTAL FOR FUND 609: 112.00 000014500031926 INV/DELPAUSTIS & SONS WINE COMPANY290202206613#MAIN04/16/2026 806.50 000014500040226 INV/DEL291343 13.50 979142199040226 INV/DEL291343 8.00 979342199031926 INV/DEL290202 940.00 CHECK MAIN 206613 TOTAL FOR FUND 609: 100 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 34/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 212.00 000014500040726 INVPRYES BREWING COMPANY LLCW-119581206615MAIN04/16/2026 620.58 000014500040726 INVW-119587 832.58 CHECK MAIN 206615 TOTAL FOR FUND 609: 470.80 000014500040326 INVRED BULL DISTRIBUTION CO INC2033393954206616MAIN04/16/2026 267.96 000014500031826 INV/DELSMALL LOT MNMN118920206622#MAIN04/16/2026 6.00 979242199031826 INV/DELMN118920 273.96 CHECK MAIN 206622 TOTAL FOR FUND 609: 50.91 979142000KLEENEX, COPY PAPER, TAPE, AAA BATTERIES, WHITE OUT TAPESTAPLES ADVANTAGE6054459403206623#MAIN04/16/2026 23.21 979142171KLEENEX, COPY PAPER, TAPE, AAA BATTERIES, WHITE OUT TAPE6054459403 30.30 979242000KLEENEX, COPY PAPER, TAPE, AAA BATTERIES, WHITE OUT TAPE6054459403 23.21 979242171KLEENEX, COPY PAPER, TAPE, AAA BATTERIES, WHITE OUT TAPE6054459403 127.63 CHECK MAIN 206623 TOTAL FOR FUND 609: 192.00 000014500040226 INVSTEEL TOE BREWING LLC65498206624MAIN04/16/2026 277.00 000014500040226 INVVENN BREWING COMPANY12127206631MAIN04/16/2026 142.36 979144020040726 MOPS,MATS,TOWELSVESTIS SERVICES. LLC2500954398206632#MAIN04/16/2026 186.58 979244020040226 MOPS,MATS,TOWELS2500950855 186.58 979244020040926 MOPS,MATS,TOWELS2500956690 126.54 979344020040226 MOPS,MATS,TOWELS2500950801 126.54 979344020040926 MOPTS,MATS,TOWELS2500956631 768.60 CHECK MAIN 206632 TOTAL FOR FUND 609: 508.75 000014500031926 INV/DELVINOCOPIA INC0391742-IN206633#MAIN04/16/2026 653.00 000014500040226 INV/DEL0392459-IN 691.16 000014500040226 INV/DEL0392458-IN 12.50 979142199040226 INV/DEL0392458-IN 12.50 979242199031926 INV/DEL0391742-IN 16.00 979242199040226 INV/DEL0392459-IN 1,893.91 CHECK MAIN 206633 TOTAL FOR FUND 609: 418.00 000014500031826 INV/DELWINE COMPANY/THE436294206634#MAIN04/16/2026 12.00 979242199031826 INV/DEL436294 430.00 CHECK MAIN 206634 TOTAL FOR FUND 609: 101 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 35/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 720.83 979143810040826 SOLAR POWERARES NEE HOLDINGS, LLC17-0012542868(A)#MAIN04/16/2026 720.83 979243810040826 SOLAR POWER17-001254 720.83 979343810040826 SOLAR POWER17-001254 2,162.49 CHECK MAIN 2868(A) TOTAL FOR FUND 609: 135.25 000014500040326 INVARTISAN BEER COMPANY38440852869(A)#MAIN04/16/2026 1,159.75 000014500040326 INV3844084 2,863.00 000014500040326 INV3844086 336.00 000014500040326 INV3844087 116.60 000014500040726 INV3844543 2,060.90 000014500040726 INV3844544 (33.85)000014500032426 INV/DEL447330 (349.64)000014500033126 INV447895 (8.46)979142199032426 INV/DEL447330 6,279.55 CHECK MAIN 2869(A) TOTAL FOR FUND 609: 85.02 000014500031826 INV,BAGSBELLBOY BAR SUPPLY01109470002870(A)#MAIN04/16/2026 47.52 000014500031826 INV,BAGS0110949600 149.54 000014500040126 INV,BAGS0110995300 290.86 000014500040126 INV0110995400 211.00 979142171040126 INV,BAGS0110995300 153.00 979242171031826 INV,BAGS0110947000 259.50 979342171031826 INV,BAGS0110949600 1,196.44 CHECK MAIN 2870(A) TOTAL FOR FUND 609: 2,335.85 000014500031826 INV/DELBELLBOY CORPORATION02107822002871(A)#MAIN04/16/2026 797.00 000014500040826 INV/DEL0210994800 1,720.00 000014500040126 INV/DEL0210926200 7,054.65 000014500040126 INV/DEL0210925600 (280.00)000014500021226 INV/DEL0300713500 72.34 979142199040126 INV/DEL0210925600 (4.00)979142199021226 INV/DEL0300713500 18.00 979242199031826 INV/DEL0210782200 30.00 979242199040126 INV/DEL0210926200 10.00 979342199040826 INV/DEL0210994800 11,753.84 CHECK MAIN 2871(A) TOTAL FOR FUND 609: 102 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 36/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 50.01 000014500033126 INV 700297717BREAKTHRU BEVERAGE MN BEER LLC1263016832872(A)MAIN04/16/2026 14,261.99 000014500033126 INV 700297717126301682 543.50 000014500040226 INV 700297782126356704 6,301.20 000014500033126 INV 700297782126301685 8,403.95 000014500040126 INV 700297736126330445 39.20 000014500040926 INV 700297736126459816 43.48 000014500040926 INV 700297736126460951 (24.30)000014500040126 INV 700297717414639542 (52.80)000014500040126 INV 700297717414639543 (7.65)000014500040126 INV 700297717414639544 (29.00)000014500040126 INV 700297717414643243 (97.00)000014500032926 INV 700297717414630925 (21.60)000014500040126 INV 700297782414642260 (176.60)000014500040226 INV 700297736414650680 (26.40)000014500040226 INV 700297736414648188 29,207.98 CHECK MAIN 2872(A) TOTAL FOR FUND 609: 160.00 000014500032026 INV/DEL 700297736BREAKTHRU BEVERAGE MN W&S LLC1261653082873(A)#MAIN04/16/2026 90.00 000014500032026 INV/DEL 700297736126165307 1,062.50 000014500032726 INV/DEL 700297736126274021 168.00 000014500032726 INV/DEL 700297736126274023 284.00 000014500032726 INV/DEL 700297736126274022 2,475.00 000014500032726 INV/DEL 700297736126274020 517.54 000014500032626 INV/DEL 700297736126247158 83.08 000014500032526 INV/DEL 700297782126219100 535.00 000014500032026 INV/DEL 700297782126165310 157.36 000014500040226 INV/DEL 700297782126360169 108.00 000014500040226 INV/DEL 700297782126360168 179.09 000014500040226 INV/DEL 700297736126360163 520.02 000014500040226 INV/DEL 700297736126360166 47.90 000014500040226 INV/DEL 700297736126360164 812.02 000014500040226 INV/DEL 700297736126360165 1,008.00 000014500040226 INV/DEL 700297717126360156 409.62 000014500040226 INV/DEL126360157 81.20 000014500040226 INV/DEL 700297717126360158 272.88 000014500040226 INV/DEL 700297717126360159 144.00 000014500040226 INV/DEL 700297717126360160 396.00 000014500040226 INV/DEL 700297717126360162 604.26 000014500040226 INV/DEL 700297717126360161 6.90 979142199040226 INV/DEL 700297717126360156 6.90 979142199040226 INV/DEL126360157 103 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 37/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 2.30 979142199040226 INV/DEL 700297717126360158 3.45 979142199040226 INV/DEL 700297717126360159 5.75 979142199040226 INV/DEL 700297717126360160 3.45 979142199040226 INV/DEL 700297717126360162 11.50 979142199040226 INV/DEL 700297717126360161 4.60 979242199032026 INV/DEL 700297736126165308 1.15 979242199032026 INV/DEL 700297736126165307 28.75 979242199032726 INV/DEL 700297736126274021 1.15 979242199032726 INV/DEL 700297736126274023 2.30 979242199032726 INV/DEL 700297736126274022 28.75 979242199032726 INV/DEL 700297736126274020 2.00 979242199032626 INV/DEL 700297736126247158 1.29 979242199040226 INV/DEL 700297736126360163 10.35 979242199040226 INV/DEL 700297736126360166 1.15 979242199040226 INV/DEL 700297736126360164 12.65 979242199040226 INV/DEL 700297736126360165 0.38 979342199032526 INV/DEL 700297782126219100 5.75 979342199032026 INV/DEL 700297782126165310 5.75 979342199040226 INV/DEL 700297782126360169 1.15 979342199040226 INV/DEL 700297782126360168 10,262.89 CHECK MAIN 2873(A) TOTAL FOR FUND 609: 3,520.80 000014500040126 INVCAPITOL BEVERAGE SALES LP32723142874(A)MAIN04/16/2026 3,284.70 000014500040826 INV3275355 9,176.75 000014500033026 INV3270985 2,123.42 000014500040626 INV3274136 3,277.55 000014500040326 INV3272538 (18.60)000014500040826 INV3275354 (96.50)000014500040626 INV31630099 (90.00)000014500033026 INV3270957 (16.65)000014500040326 INV3272537 21,161.47 CHECK MAIN 2874(A) TOTAL FOR FUND 609: 450.00 000014500032526 INV/DELJOHNSON BROTHERS LIQUOR CO.10169192878(A)#MAIN04/16/2026 1,350.00 000014500031826 INV/DEL1012318 40.00 000014500032626 INV/DEL1017834 121.50 000014500032626 INV/DEL1017833 201.25 000014500032526 INV/DEL1016613 96.00 000014500032526 INV/DEL1016612 288.00 000014500032526 INV/DEL1016611 104 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 38/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 160.00 000014500032526 INV/DEL1016610 172.00 000014500031926 INV/DEL1013058 96.00 000014500031926 INV/DEL1013057 188.00 000014500031926 INV/DEL1013056 693.00 000014500031926 INV/DEL1013055 692.00 000014500031926 INV/DEL1013054 291.50 000014500031826 INV/DEL1011976 508.00 000014500031826 INV/DEL1011977 19.85 000014500032726 INV/DEL1019045 749.47 000014500032026 INV/DEL1014110 204.00 000014500032026 INV/DEL1014109 376.00 000014500032026 INV/DEL1014108 337.50 000014500032726 INV/DEL1019044 144.00 000014500032626 INV/DEL1017831 144.75 000014500032626 INV/DEL1017830 358.00 000014500032626 INV/DEL1017829 102.00 000014500032626 INV/DEL1017828 84.00 000014500032626 INV/DEL1017827 160.00 000014500032526 INV/DEL1016609 235.00 000014500032526 INV/DEL1016608 320.00 000014500040126 INV/DEL1022274 800.00 000014500040126 INV/DEL1022273 269.00 000014500040126 INV/DEL1022272 243.00 000014500040126 INV/DEL1022271 990.00 000014500040126 INV/DEL1022270 1,342.65 000014500040126 INV/DEL1022269 290.00 000014500040126 INV/DEL1022256 572.75 000014500040226 INV/DEL1023376 4,275.00 000014500040126 INV/DEL1022267 281.40 000014500040126 INV/DEL1022266 570.00 000014500040126 INV/DEL1022264 1,260.00 000014500040126 INV/DEL1022263 150.36 000014500040126 INV/DEL1022262 1,080.00 000014500040126 INV/DEL1022261 135.00 000014500040126 INV/DEL1022260 264.05 000014500040126 INV/DEL1022259 3,250.20 000014500040126 INV/DEL1022258 144.00 000014500040126 INV/DEL1022257 290.00 000014500040126 INV/DEL1022254 4,648.61 000014500040126 INV/DEL1022253 279.20 000014500040126 INV/DEL1022268 105 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 39/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 555.00 000014500040226 INV/DEL1023375 210.00 000014500040326 INV/DEL1024348 198.00 000014500040826 INV/DEL1026719 213.12 000014500040826 INV/DEL1026720 900.00 000014500040126 INV/DEL1022255 107.50 000014500040326 INV/DEL1024349 98.35 000014500040326 INV/DEL1024350 317.50 000014500040226 INV/DEL1023379 559.00 000014500040226 INV/DEL1023378 128.55 000014500040126 INV/DEL1022278 1,344.00 000014500040126 INV/DEL1022277 150.36 000014500040126 INV/DEL1022276 5,400.81 000014500040126 INV/DEL1022275 161.80 000014500040126 INV/DEL1022279 900.00 000014500032526 INV/DEL1016918 216.00 000014500033126 INV/DEL1021345 226.61 000014500030526 INV/DEL1004459 226.61 000014500030526 INV/DEL1004445 226.61 000014500030526 INV/DEL1004458 5,034.30 000014500031826 INV/DEL1011971 311.67 000014500031826 INV/DEL1011973 2.84 979142199032726 INV/DEL1019044 9.94 979142199032626 INV/DEL1017831 4.26 979142199032626 INV/DEL1017830 5.68 979142199032626 INV/DEL1017829 2.84 979142199032626 INV/DEL1017828 2.84 979142199032626 INV/DEL1017827 1.42 979142199032526 INV/DEL1016609 2.84 979142199032526 INV/DEL1016608 18.46 979142199040226 INV/DEL1023376 46.86 979142199040126 INV/DEL1022267 2.84 979142199040126 INV/DEL1022266 8.52 979142199040126 INV/DEL1022264 22.72 979142199040126 INV/DEL1022263 3.36 979142199040126 INV/DEL1022262 15.62 979142199040126 INV/DEL1022261 4.26 979142199040126 INV/DEL1022260 1.42 979142199040126 INV/DEL1022259 49.70 979142199040126 INV/DEL1022258 1.42 979142199040126 INV/DEL1022257 1.42 979142199040126 INV/DEL1022254 106 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 40/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 35.50 979142199040126 INV/DEL1022253 2.84 979142199040126 INV/DEL1022268 9.94 979142199040226 INV/DEL1023375 7.10 979142199040326 INV/DEL1024348 2.84 979142199032526 INV/DEL1016918 0.48 979142199033126 INV/DEL1021345 0.24 979142199030526 INV/DEL1004445 0.24 979142199030526 INV/DEL1004458 31.48 979142199031826 INV/DEL1011971 7.46 979142199031826 INV/DEL1011973 1.42 979242199032526 INV/DEL1016919 4.26 979242199031826 INV/DEL1012318 1.42 979242199032626 INV/DEL1017834 9.08 979242199032626 INV/DEL1017833 4.26 979242199032526 INV/DEL1016613 2.74 979242199032526 INV/DEL1016612 1.75 979242199032526 INV/DEL1016611 1.75 979242199032526 INV/DEL1016610 2.84 979242199031926 INV/DEL1013058 1.42 979242199031926 INV/DEL1013057 5.68 979242199031926 INV/DEL1013056 19.88 979242199031926 INV/DEL1013055 11.36 979242199031926 INV/DEL1013054 4.26 979242199031826 INV/DEL1011976 17.04 979242199031826 INV/DEL1011977 4.26 979242199040126 INV/DEL1022255 1.42 979242199040326 INV/DEL1024349 2.84 979242199040326 INV/DEL1024350 9.94 979242199040226 INV/DEL1023379 9.94 979242199040226 INV/DEL1023378 0.95 979242199040126 INV/DEL1022278 25.56 979242199040126 INV/DEL1022277 3.36 979242199040126 INV/DEL1022276 29.82 979242199040126 INV/DEL1022275 5.68 979242199040126 INV/DEL1022279 2.84 979242199040126 DEL1022265 0.24 979242199030526 INV/DEL1004459 10.49 979342199032726 INV/DEL1019045 8.52 979342199032026 INV/DEL1014110 5.68 979342199032026 INV/DEL1014109 4.26 979342199032026 INV/DEL1014108 107 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 41/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 7.10 979342199040126 INV/DEL1022274 15.62 979342199040126 INV/DEL1022273 9.94 979342199040126 INV/DEL1022272 2.84 979342199040126 INV/DEL1022271 14.91 979342199040126 INV/DEL1022270 12.78 979342199040126 INV/DEL1022269 1.42 979342199040126 INV/DEL1022256 5.25 979342199040826 INV/DEL1026719 5.25 979342199040826 INV/DEL1026720 47,800.28 CHECK MAIN 2878(A) TOTAL FOR FUND 609: 121.00 000014500032526 INV/DELOXFORD STREET MECHANTS75584892882(A)#MAIN04/16/2026 2,041.67 000014500040326 INV/DEL7559684 102.00 000014500040326 INV/DEL7559685 1,120.00 000014500040326 INV/DEL7559686 8.52 979142199032526 INV/DEL7558489 24.86 979142199040326 INV/DEL7559684 7.10 979142199040326 INV/DEL7559685 22.72 979242199040326 INV/DEL7559686 3,447.87 CHECK MAIN 2882(A) TOTAL FOR FUND 609: 40.00 000014500032726 INV/DELPHILLIPS WINE & SPIRITS INC51485872883(A)#MAIN04/16/2026 308.70 000014500032726 INV/DEL8148588 33.00 000014500032726 INV/DEL5148590 460.80 000014500032726 INV/DEL5148589 924.00 000014500032726 INV/DEL5148586 100.62 000014500032026 INV/DEL5144957 240.00 000014500032026 INV/DEL5144956 462.00 000014500032026 INV/DEL51449555 352.00 000014500032026 INV/DEL5144953 268.50 000014500032026 INV/DEL5144952 88.00 000014500032726 INV/DEL5148585 33.00 000014500032726 INV/DEL5148584 854.45 000014500032726 INV/DEL5148583 463.05 000014500032726 INV/DEL5148582 880.00 000014500032726 INV/DEL5148581 33.00 000014500040326 INV/DEL5152291 400.00 000014500040326 INV/DEL5152290 240.75 000014500040326 INV/DEL5152289 143.90 000014500040326 INV/DEL5152288 108 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 42/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 267.00 000014500040326 INV/DEL5152287 198.00 000014500040326 INV/DEL5152286 461.25 000014500040326 INV/DEL5152285 623.79 000014500040326 INV/DEL5152284 765.00 000014500040126 INV/DEL5150647 528.00 000014500040326 INV/DEL5152283 2,173.00 000014500040126 INV/DEL5150645 587.80 000014500040126 INV/DEL5150644 484.00 000014500040326 INV/DEL5152292 268.00 000014500040326 INV/DEL5152293 90.00 000014500040326 INV/DEL5152294 1.42 979142199032726 INV/DEL5148585 1.42 979142199032726 INV/DEL5148584 8.52 979142199032726 INV/DEL5148583 12.78 979142199032726 INV/DEL5148582 28.40 979142199032726 INV/DEL5148581 8.52 979142199040326 INV/DEL5152289 4.26 979142199040326 INV/DEL5152288 4.97 979142199040326 INV/DEL5152287 8.52 979142199040326 INV/DEL5152286 7.81 979142199040326 INV/DEL5152285 4.26 979142199040326 INV/DEL5152284 4.26 979142199040126 INV/DEL5150647 17.04 979142199040326 INV/DEL5152283 7.10 979142199040126 DEL5150646 25.56 979142199040126 INV/DEL5150645 8.52 979142199040126 INV/DEL5150644 1.42 979242199032726 INV/DEL5148587 8.52 979242199032726 INV/DEL8148588 1.42 979242199032726 INV/DEL5148590 7.10 979242199032726 INV/DEL5148589 29.82 979242199032726 INV/DEL5148586 0.24 979242199032026 DEL5144959 8.52 979242199032026 INV/DEL5144957 5.68 979242199032026 INV/DEL5144956 5.68 979242199032026 INV/DEL51449555 11.36 979242199032026 INV/DEL5144953 15.62 979242199040326 INV/DEL5152292 7.10 979242199040126 DEL5150648 3.97 979242199040326 INV/DEL5152293 1.42 979242199040326 INV/DEL5152294 109 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 43/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 9.94 979342199032026 INV/DEL5144952 1.42 979342199040326 INV/DEL5152291 11.36 979342199040326 INV/DEL5152290 13,055.56 CHECK MAIN 2883(A) TOTAL FOR FUND 609: 674.70 000014500031226 INV/DELSOUTHERN GLAZER'S27344482884(A)#MAIN04/16/2026 292.50 000014500031226 INV/DEL2734446 276.80 000014500031926 INV/DEL2736907 899.64 000014500031926 INV/DEL2736908 295.70 000014500031926 INV/DEL2736909 1,565.40 000014500031926 INV/DEL2736910 112.00 000014500031926 INV/DEL2736911 300.00 000014500031926 INV/DEL2736912 423.92 000014500031926 INV/DEL2736913 108.00 000014500031926 INV/DEL2736914 280.00 000014500031926 INV/DEL2736916 280.00 000014500031926 INV/DEL2736915 126.00 000014500031926 INV/DEL2736917 554.50 000014500032626 INV/DEL2739458 265.45 000014500032626 INV/DEL2739460 220.46 000014500032626 INV/DEL2739461 180.00 000014500032626 INV/DEL2739462 623.52 000014500032626 INV/DEL2739463 63.96 000014500032626 INV/DEL2739464 340.00 000014500031926 INV/DEL2737032 812.00 000014500031926 INV/DEL2737034 184.88 000014500031926 INV/DEL2737036 899.64 000014500031926 INV/DEL2737035 854.75 000014500033126 INV/DEL5138503 342.00 000014500033126 INV/DEL5138504 200.40 000014500040226 INV/DEL2742098 107.96 000014500031926 INV/DEL2737033 608.00 000014500040226 INV/DEL2742097 427.80 000014500040926 INV/DEL2744690 643.16 000014500040926 INV/DEL2744692 769.20 000014500033126 INV/DEL5138380 39.96 000014500033126 INV/DEL5138381 859.45 000014500040226 INV/DEL2741996 420.20 000014500040226 INV/DEL2741997 81.20 000014500040226 INV/DEL2741998 1,030.82 000014500040226 INV/DEL2741999 110 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 44/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 398.01 000014500040226 INV/DEL2741992 935.40 000014500033126 INV/DEL5138377 913.44 000014500040226 INV/DEL2741994 1,435.88 000014500040226 INV/DEL2741993 2.24 979142199040226 INV/DEL2741992 8.96 979142199033126 INV/DEL5138377 20.48 979142199040226 INV/DEL2741994 7.68 979142199040226 INV/DEL2741993 3.84 979242199031226 INV/DEL2734448 1.28 979242199031226 INV/DEL2734446 0.11 979242199031926 DEL2736906 2.56 979242199031926 INV/DEL2736907 6.40 979242199031926 INV/DEL2736908 2.77 979242199031926 INV/DEL2736909 15.36 979242199031926 INV/DEL2736910 4.69 979242199032626 DEL2739459 1.49 979242199031926 INV/DEL2736911 6.40 979242199031926 INV/DEL2736912 10.24 979242199031926 INV/DEL2736913 7.68 979242199031926 INV/DEL2736914 10.24 979242199031926 INV/DEL2736916 7.68 979242199031926 INV/DEL2736915 5.12 979242199031926 INV/DEL2736917 6.40 979242199032626 INV/DEL2739458 1.39 979242199032626 INV/DEL2739460 1.39 979242199032626 INV/DEL2739461 1.49 979242199032626 INV/DEL2739462 11.52 979242199032626 INV/DEL2739463 1.28 979242199032626 INV/DEL2739464 8.96 979242199033126 INV/DEL5138380 1.28 979242199033126 INV/DEL5138381 6.40 979242199040226 INV/DEL2741996 5.12 979242199040226 INV/DEL2741997 1.28 979242199040226 INV/DEL2741998 25.60 979242199040226 INV/DEL2741999 1.28 979342199031926 DEL2737031 7.68 979342199031926 INV/DEL2737032 14.08 979342199031926 INV/DEL2737034 5.12 979342199031926 INV/DEL2737036 6.40 979342199031926 INV/DEL2737035 7.68 979342199033126 INV/DEL5138503 111 Item 9. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 45/53Page : 04/21/2026 11:33 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/03/2026 - 04/16/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 8.96 979342199033126 INV/DEL5138504 2.56 979342199040226 INV/DEL2742098 1.28 979342199031926 INV/DEL2737033 0.21 979342199040226 DEL2742096 12.80 979342199040226 INV/DEL2742097 1.28 979342199040926 DEL2744689 10.24 979342199040926 INV/DEL2744690 7.68 979342199040926 INV/DEL2744692 20,131.28 CHECK MAIN 2884(A) TOTAL FOR FUND 609: 290,995.42 Total for fund 609 LIQUOR 112 Item 9.