The URL can be used to link to this page

Home My WebLink About05-11-2026 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, May 11, 2026 6:00 PM AMENDED AGENDA AGENDA AMENDED ON 5.11.26 TO REMOVE ITEM 4 FOR FURTHER INFORMATION AND REVIEW 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 280 136 504 322 9, Passcode Sf6p5VF2. 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 the Republic for which it stands, one Nation under God, indivisible, with liberty and justice for all." APPROVAL OF AGENDA (The Council, upon majority vote of its members, may make additions and deletions to the agenda. These may be items submitted after the agenda preparation deadline.) PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS A. Business of the Year Award. Award Recipient: Rail Werks Brewing Depot B. Citizen(s) of the Year. Adult Recipient: María Alvarado Group Recipient: Brenna Zeimet on behalf of Mutual Aid Group of Columbia Heights 1 City of Columbia Heights AGENDA May 11, 2026 City Council Meeting Page 2 Youth Recipient: Christian Peña C. Bike Month Proclamation Accepting Proclamation: Daniel Abebaw D. Police Week Proclamation. Accepting Proclamation: City of Columbia Heights Police Department. E. Public Works Week Proclamation. Accepting Proclamation: City of Columbia Height Public Works Department. 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 intr oduce 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 appro val 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 27, 2026, City Council Meeting Minutes. Presenting Item: City Manager Aaron Chirpich MOTION: Move to approve the April 27, 2026, City Council meeting minutes. 2. Approve April 27, 2026, Local Board of Appeals and Equalization Meeti ng Minutes. Presenting Item: City Manager Aaron Chirpich MOTION: Move to approve the April 27, 2026, Local Board of Appeals and Equalization meeting minutes. 2 City of Columbia Heights AGENDA May 11, 2026 City Council Meeting Page 3 3. Accept April 6, 2026 Regular EDA Meeting Minutes. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to accept the April 6, 2026, EDA meeting minutes. 4. Approve Permits for the 2026 Jamboree. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to authorize staff to close Jefferson Street from 39th to 40th Avenues beginning Tuesday afternoon, June 23, through Sunday, June 28, 2026. MOTION: Move to authorize the Police Department to issue a parade permit f or the Jamboree Parade to be held on Friday, June 26, 2026, beginning at 6:00 PM for the following streets: 45th Avenue to Quincy Street, south to 40th Avenue, west to 5th Street. MOTION: Move to authorize fireworks at dusk on Saturday, June 27, 2026, an d to waive the Fire Department fireworks display permit fee. 5. License Agenda. Presenting Item: Aaron Chirpich, City Manager MOTION: Move to approve the items as listed on the business license agenda f or May 11, 2026, as presented. 6. Rental Occupancy Licenses for Approval Presenting Item: Aaron Chirpich, City Manager MOTION: Move to approve the items listed for rental housing license applications fo r May 11, 2026, in that they have met the requirements of the Property Maintenance Code. 7. Review of Bills. Presenting Item: Aaron Chirpich, City Manager 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 $1,190,834.76. 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 Bike Month: May 2026 May is recognized nationally as Bike Month, a celebration that encourages people of all ages and abilities to discover the joy, freedom, and connection that come from riding a bicycle. In Columbia Heights, biking is more than a mode of transportation—it is a way for neighbors to explore our community, strengthen wellness, protect our environment, and build a safer, more accessible future for everyone. Biking helps reduce traffic congestion and carbon emissions while supporting physical and mental health. It also strengthens our city’s commitment to sustainability, community building, and equitable access to transportation. Families, students, workers, commuters, and recreation-seekers all benefit from having bike-friendly routes and safe spaces to ride. Columbia Heights continues to improve its streets and trails so people biking, walking, rolling, and driving can all travel safely. We are grateful for the local partners, advocates, volunteers, and city staff who work year-round to promote bike safety education, host community rides, and support efforts that make biking easier and more welcoming for everyone. During May Bike Month, we honor those who lead the way in creating a more bike-friendly Columbia Heights and encourage residents to take part—whether through group rides, helmet fittings, safety workshops, or simply enjoying a ride around the neighborhood. Every mile pedaled contributes to cleaner air, healthier bodies, and a stronger, more connected CoHi. Now, therefore, I, Amáda Márquez Simula, Mayor of Columbia Heights, do hereby proclaim May as Bike Month in the City of Columbia Heights. I encourage all residents to celebrate the joy of biking, explore our community on two wheels, and support a safer, greener, and more vibrant future for all. In Columbia Heights, we celebrate culture, community, and connection. We honor the diversity of our residents and the traditions they bring. Let this proclamation reflect our ongoing commitment to belonging, equity, and shared joy in our city. _____________________________ Amáda Márquez Simula, Mayor May 11, 2026 5 Item C. PROCLAMATION National Police Week: May 11 – 16, 2026 In 1962, President John F. Kennedy proclaimed May 15 as Peace Officers Memorial Day and the week it falls as National Police Week. These observances honor the service and sacrifice of law enforcement officers who have lost their lives while protecting our communities and upholding our shared values. Since the first recorded law enforcement death in 1786, more than 24,000 officers across the United States have made the ultimate sacrifice. Among them is Officer Curt Ramsdell of the Columbia Heights Police Department, who was killed in the line of duty on July 30, 1977. His service and memory continue to be honored by our community. Today, the Columbia Heights Police Department comprises dedicated individuals who serve with professionalism, compassion, and care. Our officers take time to build relationships with residents, support public safety, and foster trust throughout our neighborhoods. The department reflects the diversity of our community, and we are proud to have officers who represent the people they serve. May 15, Peace Officers Memorial Day, honors all fallen officers and their families. On this day, U.S. flags are flown at half-staff in tribute to those who gave their lives in service. As Mayor of Columbia Heights, I call on all residents to recognize and appreciate our local law enforcement officers' courage, commitment, and contributions and join me in building a safe, inclusive, and connected community. Now, therefore, I, Amáda Márquez Simula, Mayor of Columbia Heights May 11–16, 2026, as National Police Week in the City of Columbia Heights, County of Anoka, State of Minnesota, U.S.A. ________________________________ Amáda Márquez Simula, Mayor May 11, 2026 6 Item D. PROCLAMATION National Public Works Week, May 17-23, 2026 Public works professionals focus on infrastructure, facilities, and services that are of vital importance to sustainable and resilient communities and to public health, high quality of life, and well-being of the people of Columbia Heights. These infrastructure, facilities, and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation’s transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens. It is in the public interest for the citizens, civic leaders, and children in Columbia Heights to gain knowledge of and maintain an ongoing interest and understanding of the importance of public works and public works programs in their respective communities. National Public Works Week, now in its 66th year and sponsored by the American Public Works Association recognizes the importance of these public servants across America. Now, therefore, I, Amáda Márquez Simula, Mayor of Columbia Heights, proudly proclaim May 18–24, 2026, National Public Works Week in in the City of Columbia Heights, County of Anoka, State of Minnesota, U.S.A. ________________________________ Amáda Márquez Simula, Mayor May 11, 2026 7 Item E. 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 MINUTES The following are the minutes for the Meeting of the City Council held at 6:00 pm on Monday, April 27, 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 6:00 pm. Present: Mayor Márquez Simula; Councilmember Deneen; Councilmember Spriggs; Councilmember James Absent: Councilmember Buesgens Also Present: Aaron Chirpich, City Manager; David Cullen, Public Works Director; Sara Ion, City Clerk; Travis Lutz, Assistant City Attorney; Jesse Davies, Refuse Coordinator; Jesse Hauf, IT Director. MISSION STATEMENT Columbia Heights is a vibrant, healthy, and connected City. We are here to actively support the community, deliver equitable services, build and strengthen connections, improve upon our past, and uphold our successes. We strive to be better and ensure Columbia Heights is a great place for everyone, today and in the future. A. Columbia Heights City Council and Staff Norms. While we are accountable to each other for these norms, the Mayor and City Manager will help us adhere to them with respectful reminders and reinforcement as needed. PLEDGE OF ALLEGIANCE "I pledge allegiance to the flag of the United States of America, and to the Republic for which it stands, one Nation under God, indivisible, with liberty and justice for all." APPROVAL OF AGENDA Motion by Councilmember Deneen, seconded by Councilmember Spriggs, to approve the Agenda as presented. All Ayes, Motion Carried 4-0. PROCLAMATIONS, PRESENTATIONS, RECOGNITION, ANNOUNCEMENTS, GUESTS A. Arbor Day / Arbor Month Proclamation. Accepting Proclamation: Columbia Heights Public Works Director David Cullen. 8 Item 1. City of Columbia Heights MINUTES April 27, 2026 City Council Meeting Page 2 Mayor Márquez Simula proclaimed April 24, 2026, as Arbor Day, and May 2026 as Arbor Month, and read the City’s proclamation. Public Works Director Cullen thanked the Council for the Proclamation and recognition for the hard work the Public Works Department does. Mayor Márquez Simula mentioned that this past Friday, there was an Arbor Day tree planting event where a large tree was planted on the east side of Huset Park. B. Earth Day Proclamation. Accepting Proclamation: Kiwanis Keys Club. Mayor Márquez Simula proclaimed April 22, 2026, as Earth Day, and Councilmember James read the City’s proclamation. The Kiwanis Key Club accepted the Proclamation and introduced themselves as members of the Key Club from Columbia Heights High School. They explained that the Key Club and the Kiwanis Club work on environmental protection, and they expressed gratitude towards the Council. Mayor Márquez Simula explained that the clubs clean University Avenue, and help every Saturday at the recycling center. She additionally highlighted the City’s composting program. C. Better Futures Presentation and Recycling Champions Certificate Presenting Item: Jesse Davies, Refuse Coordinator Jesse Davies, Refuse Coordinator, introduced Jason Allen, who is the CEO of Better Futures of Minnesota. He thanked the City for the continued partnership over the years. He noted that Better Futures is a non-profit social enterprise that is rooted in the idea that people, planet, and economic opportunity are not separate goals but are interconnected outcomes. He added that they organize their work around the three pillars of sustainability. He noted that they create access to employment and stability for individuals who are often excluded from the workforce. They care for the planet by advancing environmental stewardship through waste diversion and material reuse. They provide economic opportunities by delivering high-quality contract-based services that create real economic value for their partners. Mr. Allen noted that the partnership with the City is collaborative. The City decided to invest in an organics collection program because of the environmental impact. The program has grown and highlighted the City’s values. He noted the three-year extended contract with the City will display continued trust and show that the work matters. The organic program exists because the City recognized the environmental benefit of keeping organic material out of the landfill and the human opportunity embedded in the work. Jobs are created throughout the process. 9 Item 1. City of Columbia Heights MINUTES April 27, 2026 City Council Meeting Page 3 Mr. Allen stated that they are proud to continue the work with the City and remain committed to delivering a service that reflects operational excellence and the values that made the partnership possible. Mayor Márquez Simula presented Mr. Allen with the Recycling Champions Certificate and noted that 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 AND ADMINISTRATIVE REPORTS Report of the City Council Mayor Márquez Simula read a statement on behalf of the City Council. The statement expressed heartfelt thoughts towards the family, coworkers, and friends of Fire Captain Anthony Cuzzupe, and highlighted his constant presence in the City. Most recently, Fire Captain Cuzzupe helped the local Cub Scout Troop welcome the new Minnesota State flag into the City Council Chambers. The Fire Department and the City mourn his passing and honor his legacy of service. Councilmember James mentioned that Mayor Márquez Simula invited the Council to wear orange to honor Fire Captain Cuzzupe. She thanked the Public Works Department and noted that they have been busy filling in potholes, putting in new park equipment, sweeping the roads, cleaning storm dra ins, and flushing hydrants. She noted she attended the Boards and Commissions reception at City Hall. She mentioned that she had many residents express concerns about flock cameras. She stated she attended the League of Women Voters event about who decides what belongs in the libraries. She mentioned she had a meeting with other elected officials on the right to renew provisions, and she met with the Brooklyn Park Council President to discuss their decision to discontinue the use of flock cameras. She noted she attended the Columbia Heights Public Schools Night of Gratitude and Community event and the Buy Nothing event. She explained that she went to the Minnesota House Taxes Committee and testified on behalf of the City for an opportunity for the TIF extens ion for the 4300 Central Avenue project. She mentioned that she attended the Metro Transit BRT open house, the Anoka County Fire Protection Council meeting, and the HeightsNext street cleanup on Central Avenue. She thanked everyone who celebrated Earth Day. Councilmember Deneen stated she attended the HeightsNext planning meeting, the Boards and Commission reception, the League of Women Voters discussion, the Metro Transit open house, and the HeightsNext street cleanup event on Central Avenue. Councilmember Spriggs mentioned he attended the Columbia Heights Public Schools Night of Appreciation, which recognized the community for all that they did during Operation Metro Surge. He acknowledged that there is still enforcement going on in the commun ity. He noted he attended the end of the Minnesota Climate Coalition meeting. He explained that he had the opportunity to meet with a few health professional students through an organization called Advocates for Better Health, 10 Item 1. City of Columbia Heights MINUTES April 27, 2026 City Council Meeting Page 4 and had a few meetings with residents regarding concerns about flock cameras. He stated he attended the Board of Appeals meeting. Mayor Márquez Simula stated she attended the Arbor Day celebration and helped distribute sweet potato pies with Sweet Potato Comfort Pies. She mentioned she participated in the League of Women Voters meeting, the JLEC meeting, and met with the new leader for the Minnesota Council on Latino Affairs, where they discussed an immigration bill that impacts children in foster care as they age out of the system. She noted that Anoka County Warrant Resolution Day would occur on May 1st. Those who have an outstanding warrant can get it resolved. She mentioned that she participated in the Columbia Heights Public School Day of Gratitude. She mentioned that one of the County Commissioners had a flock camera listening session, and the City would host a listening session on May 14 th at City Hall from 6:00-8:00 pm. She added that there would be a Friends of Kordiak Park meeting in the afternoon at City Hall. She stated she was invited to the Governor’s State address at the Capitol tomorrow night. Report of the City Manager City Manager Chirpich explained that Fire Captain Cuzzupe’s life would be honored and the visitation would be on April 29th from 4:00-8:00 pm at Washburn McCreary in Coon Rapids at 1827 Coon Rapids Blvd NW, Coon Rapids, MN 55433. The funeral service will be on April 30th at 1:00 pm, and the visitation will start at 11:00 am. All firefighters are invited to attend and support the family and the department. Fire departments that are planning to attend are encouraged to contact the City’s Fire Department to let them know if they are coming. He added th at people are encouraged to wear orange and to include an element of orange in any flower arrangements that are sent. City Manager Chirpich acknowledged mutual aid departments that assisted the City’s Fire Department after hearing the news. He expressed appreciation to the departments in Fridley, St. Anthony, and Brooklyn Park for providing services to the City so that the City’s Fire Department could gather and decide next steps and grieve together. In addition, all members of the Fire Department will be able to attend the funeral service due to the surrounding communities covering the services. There will be a flock town hall on May 14th at City Hall at 6:00 pm, and more details will be on the City’s website. He added that the City will provide an online submission process so questions can be submitted. City Manager Chirpich noted that the City’s annual Arbor Day tree sale concludes on April 30 th. There is a limited number of trees available for purchase. He encouraged community members to visit the City’s website or call the City Forester at 763-706-3722 for up-to-date availability for trees. Fire hydrant flushing continues in the northwest quadrant of the City from April 27 th through May 1st, and concludes in the southwest quadrant May 4th through May 7th. Hydrants are flushed from 7:00 am to 3:00 pm, and the flushing may cause temporary discoloration to the water, which is normal and safe. Concerns and questions can be directed to the Public Works Department at 763 -706-3700. COMMUNITY FORUM There were no comments in the Community Forum. CONSENT AGENDA Motion by Councilmember James, seconded by Councilmember Deneen, to approve the Consent Agenda as presented. All Ayes, Motion Carried 4-0. 11 Item 1. City of Columbia Heights MINUTES April 27, 2026 City Council Meeting Page 5 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 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 of claims paid by check and by electronic funds transfer in the amount of $1,233,724.90. ADJOURNMENT 12 Item 1. City of Columbia Heights MINUTES April 27, 2026 City Council Meeting Page 6 Motion by Councilmember Spriggs, seconded by Councilmember Deneen, to adjourn. All Ayes, Motion Carried 4-0. Meeting adjourned at 6:41 pm. Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 13 Item 1. LOCAL BOARD OF APPEALS AND EQUALIZATION 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 5:00 PM MINUTES The following are the minutes for the Board of Appeals and Equalization Meeting of the City Council held at 5:00 pm on Monday, April 27, 2026, in the City Council Chambers, City Hall, 3989 Central Avenue NE, Columbia Heights, Minnesota. CALL TO ORDER/ROLL CALL Mayor Márquez Simula called the meeting to order at 5:03 pm. Present: Mayor Márquez Simula; Councilmember Deneen; Councilmember James, Councilmember Spriggs. Absent: Councilmember Buesgens Also Present: Aaron Chirpich, City Manager; Sara Ion, City Clerk/Council Secretary; Diana Stellmach, Chief Deputy Anoka County Assessor; Brandon Hodge, Anoka County Appraiser; Shane Gurrec, Anoka County Appraiser; Verna Savage, Resident. ITEMS FOR CONSIDERATION 1. Introduction. City Manager Aaron Chirpich introduced the members of the Anoka County Assessor Team. 2. Statement of Purpose of the Board of Review. Mayor Márquez Simula read the Statement of Purpose of the Board of Review as follows: “To review the property valuations as of January 2, 2026, for taxes payable 2027, and to hear appeals from property owners who feel aggrieved or have questions regarding property valuations”. 3. Questions and Answers Regarding Property Values. Deputy County Assessor Stelmach gave a brief overview of the documents prepared for the packet and the process for accessing properties in the City of Columbia Heights. Several properties were read into the meeting minutes for follow up: PID 25-30-24-33-0114, 36-30- 24-22-0016, 35-30-24-32-0102, 25-30-24-33-0055 and 36-30-24-14-0050 4. Council Actions Regarding Specific Cases or Cases on which Additional Information is Required. Motion by Councilmember James, seconded by Councilmember Spriggs, to adopt the 2026 assessed value as presented. All Ayes, Motion Carried 4-0. 14 Item 2. City of Columbia Heights MINUTES April 28, 2025 Local Board of Appeals and Equalization Page 2 ADJOURNMENT Mayor Márquez Simula adjourned the meeting at 5:20 pm. Respectfully Submitted, ______________________________________ Sara Ion, City Clerk/Council Secretary 15 Item 2. ECONOMIC DEVELOPMENT AUTHORITY City Hall—Shared Vision Room, 3989 Central Ave NE Monday, April 06, 2026 5:00 PM MINUTES The meeting was called to order at 5:03 pm by Vice President Dibba CALL TO ORDER/ROLL CALL Members present: Connie Buesgens; Laurel Deneen; Lamin Dibba; Rachel James; Amáda Márquez- Simula; Marlaine Szurek Members absent: Justice Spriggs Staff present: Aaron Chirpich, City Manager; Mitchell Forney, Community Development Director; Sarah LaVoie, Administrative Assistant; Emilie Voight, Community Development Coordinator; Jesse Hauf, IT Director Guest speakers: Tyler Hilsabeck, Minnesota Consortium of Community Developers; NaSee Lor, Minnesota Consortium of Community Developers PLEDGE OF ALLEGIANCE CONSENT AGENDA 1. Approve financial reports and payment of bills for February 2026 – Resolution No. 2026-11. 2. Approve the minutes of the regular EDA meeting of March 2, 2026. Motion by Deneen, seconded by James, to approve the Consent Agenda as presented. All ayes of present. MOTION PASSED. RESOLUTION NO. 2026-11 A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA, APPROVING THE FINANCIAL STATEMENTS FOR THE MONTH OF FEBRUARY 2026 AND THE PAYMENT OF THE BILLS FOR THE MONTH OF FEBRUARY 2026. WHEREAS, the Columbia Heights Economic Development Authority (the “EDA”) is required by Minnesota Statutes Section 469.096, Subd. 9, to prepare a detailed financial statement which shows all receipts and disbursements, their nature, the money on hand, the purposes to which the money on hand is to be applied, the EDA's credits and assets and its outstanding liabilities; and WHEREAS, said Statute also requires the EDA to examine the statement and treasurer's vouchers or bills and if correct, to approve them by resolution and enter the resolution in i ts records; and WHEREAS, the financial statements for the month of February 2026 have been reviewed by the EDA 16 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 2 Commission; and WHEREAS, the EDA has examined the financial statements and finds them to be acceptable as to both form and accuracy; and WHEREAS, the EDA Commission has other means to verify the intent of Section 469.096, Subd. 9, including but not limited to Comprehensive Annual Financial Reports, Annual City approved Budgets, Audits, and similar documentation; and WHEREAS, financial statements are held by the City’s Finance Department in a method outlined by the State of Minnesota’s Records Retention Schedule, NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the Columbia Heights Economic Development Authority that it has examined the referenced financial statements including the check history, and they are found to be correct, as to form and content; and BE IT FURTHER RESOLVED the financial statements are acknowledged and received and the check history as presented in writing is approved for payment out of proper funds; and BE IT FURTHER RESOLVED this resolution is made as part of the permanent records of the Columbia Heights Economic Development Authority. ORDER OF ECONOMIC DEVELOPMENT AUTHORITY Passed this April 6, 2026 Offered by: Laurel Deneen Seconded by: Rachel James Roll Call: All ayes of present. MOTION PASSED. Acting President: Lamin Dibba Attest: Secretary BUSINESS ITEMS 3. Columbia Heights Economic Support Microloan Program Proposal. Voight introduced Minnesota Consortium of Community Developers (MCCD) representatives Tyler Hilsabeck and NaSee Lor. Voight reported that at the EDA’s February and March meetings, the Commission discussed providing support to the local business community to help defray the economic impacts of recent federal immigration enforcement actions. These discussions included consideration of a variety of different forms of assistance. 17 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 3 Voight noted that following the EDA’s direction, Community Development staff conducted research into statutory regulations concerning EDA and HRA powers, assessed business community need through the Columbia Heights 2026 Business Economic Impact Survey, and tracked other municipalities’ and counties’ efforts to support businesses at this time. Finally, Community Development staff met with the Metropolitan (dba Minnesota) Consortium of Community Developers (MCCD), a Minnesota-based consortium of nonprofit community development organizations and Community Development Financial Institutions committed to expanding access to wealth and resources for neighborhoods through housing and economic development initiatives. Voight provided a summary of the current status and listed economic relief program examples from other nearby cities and counties. She explained that in collaboration with MCCD, Community Development staff designed the Columbia Heights Economic Support Microloan Program to serve the Columbia Heights business community. Tonight’s packet includes draft program guidelines, a draft professional services agreement between the EDA and MCCD, draft program loan documents, and draft Resolution 2026-13 to establish and administer the program. Voight stated loans will be awarded based on a four-month multiplier of demonstrated costs, such as regular monthly lease or mortgage payments, not to exceed a total of $10,000 per business. The loan duration will be eight months. In order to have the loan forgiven, the business must still be in operation in the same location in Columbia Heights eight months after the date of the loan agreement, with no interruptions, and the business must provide a summary describing how the funds helped it continue to operate its business. Eligibility criteria, as listed in the Program Guidelines, include: - the business must be locally owned, operated, and domiciled in the state of Minnesota with a physical establishment in Columbia Heights, - the business must be able to demonstrate financial hardship as a result of the Metro Surge federal immigration enforcement actions, - the business must be current on property taxes and assessments and in good standing with the City, - the business must have employed 50 or fewer Full Time Equivalent employees as of Q4 2025, and - the business must have been in operation at least 6 months prior to application date. Voight explained that although this EDA program creation and budget amendment process is not subject to statutory public hearing or public comment requirements, staff have been circulating information about the proposal on social media and the City website in order to keep residents and businesses informed of the EDA’s efforts. Public comments received in writing have been included in the Agenda Packet. Voight noted that the proposal specifies that the program will be funded through current economic development project funds in Fund 408. This Fund includes the EDA’s Commercial Revitalization Program, its Façade Improvement Program, and its Fire Suppression Program. By granting approval at tonight’s meeting, the EDA is agreeing to a budget with MCCD. Specifically, it is confirming that it will dedicate a total of $340,000 to the Economic Support Microloan Program. As proposed, the 18 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 4 program will require no new or outside funds; all funding for the program will be redistributed from existing programs in the EDA’s 2026 budget. The proposed $340,000 program budget will be composed of: - $300,000 in funds for loan principals, reassigned from the Commercial Revitalization Program. The Commercial Revitalization program budgets $300,000 a year for the purchase and removal of substandard buildings for future redevelopment. - $40,000 in funds for administrative costs, reassigned from the Façade Improvement Program. The Façade Improvement Program budgets $80,000 a year for this capital improvement grant program. This proposal would leave approximately $29,350 for façade grants for the remainder of 2026. Voight stated Community Development staff recommend that the EDA review the attached draft program documents and Resolution 2026-13, then move to authorize the creation and implementation of the Columbia Heights Economic Support Microloan Program. If there are residents or business owners present at tonight’s meeting who would like to speak about this item, staff recommend that the EDA open the floor to public comment prior to the Commission’s discussion. Mr. Hilsabeck explained what MCCD is and noted that they work to ad vance economic development measures at the state, local, and federal levels. He explained that they primarily work in the Twin Cities and have had a contract with Anoka County for several years. He added that they offer free and confidential business technical assistance and resource matching. He noted that they work closely with business owners who are getting started on their journeys, and with local credit unions and banks, and other non-profits to provide gap financing. He noted that they have a team approach, so there are multiple language capabilities, and they are geographically based. He introduced Ms. Lor and noted that she is the Anoka County Business Advisor. Ms. Lor noted that their Anoka County services have been busy. Forney noted that Voight has been working hard on the project. He added that staff have been working with MCCD for the loan program and explained that the City had wanted to work with MCCD to administer the COVID-19 relief grant program funds but had been unable to do so due to high demand. Questions/Comments from Members: James pointed out that there were 13 written comments, with 2 opposed and 11 in favor. The comments included several small business owners who were in favor. She thanked Mr. Hilsabeck for sharing that they have language capabilities because a lot of the comments in the survey were in Spanish. She asked if loan documents would be available in Spanish. Forney replied that staff would be working with MCCD to translate documents and flyers. James asked what utilities were covered under commercial utilities. Voight replied that the intent of the loans is for mortgages or leases, but if there is a circumstance in which the business has a building that has been paid for, then the loan can go towards insurance or utilities. She stated that the type of utilities can be open, and the loan is not limited. 19 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 5 James asked if there was an opportunity for businesses to rectify any outstanding fees with the City before the deadline. Voight replied that it was an option. James asked if it would be an option to provide a second deadline since the April 24th deadline is a quick turnaround. She added that the second deadline could be for the second priority for spots that are not filled up yet. Voight replied that the program guidelines specify that there can be modifications following the first round of applications, and staff would be open to more rounds per the EDA’s direction. Deneen asked what the application process was. She wondered if two weeks was a feasible timeline. Mr. Hilsabeck replied that there is an eligibility section in the application that lists the requirements that applicants would need further in the process. He added that there is a balance between gathering enough information and making it easy on the applicant. He noted that they offer support and different ways to get information to them. Deneen asked what the reasoning was for an eight-month timeline. Voight replied that the staff looked at what other communities were doing and tried to consider what a substantial chunk of time would be for assistance. Szurek asked how many of the businesses are owned and operat ed by U.S. citizens. She said that if they are not citizens, the City is giving money to illegal aliens who have crossed the border. She added that if business owners were silly enough to employ illegals and paid them under the wage limit, then it is “too bad so sad” that ICE came and took the employees. She wondered if the City was perpetuating businesses that are operating in that manner. She noted many of the businesses have only been in the City for five years. Forney explained that the City has a lot of business turnover. He added that Operation Metro Surge drastically reduced the foot traffic to all of the City’s businesses and that the program is to help all the businesses in the City. Szurek said that that is not the job of the City and that the job of the City is to serve all of the citizens. She added that many people have told her that they do not want their tax dollars used to support the program. She expressed her disappointment that the City would put itself in a situation like this. She said that Minneapolis has experienced a lot of fraud and does not want that for Columbia Heights. Forney replied that the staff will do everything they can to ensure that fraud does not happen in the City. He added that one positive of Columbia Heights is that staff know all of the businesses and that there are not hundreds of thousands of businesses like Minneapolis. Szurek asked why the program was not a loan program. Voight replied that it is a forgivable loan program, and that applicants are subject to the forgiveness criteria. The goal is to support economic development by keeping storefronts open for a certain amount of time in order for the loan to be forgiven. James explained that the cost of retaining the current businesses is a relatively low cost of $340,000, which is the amount the EDA could use to buy one dilapidated property. She noted that the program would provide more results for the rest of the tax-paying citizens who are not business owners. She added that it would cost the City more money to have new businesses come in instead of sustaining current businesses. 20 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 6 Márquez-Simula stated that the City does not want empty storefronts and wants to ensure that businesses remain after times of uncertainty. She expressed her concern regarding how Operation Metro Surge has affected the entire state. She noted that it has not just been people who are undocumented who have been affected. Many documented people have been affected, and she noted that she wants to ensure that people will be able to pay for water next year. She stated she is in favor of the program. Buesgens noted that it is unfortunate that the City has gone through Operation Metro Surge. She mentioned a business in the City that lost half of its business during the surge and had to drive its employees to and from work because it was not safe for them. She explained that she would rather invest the money to keep the storefronts open and bring back economic vibrancy. James asked Dibba what his perspective is as a business owner. Dibba explained that he understands the concern that Szurek raised. He agreed that the City does not usually use funds to assist businesses. He pointed out that many surrounding areas have done the same thing during surges like the City experienced because they understand that businesses would close and there would be empty lots, which is not a good look for the City. He noted that he would prefer that the EDA make some investment today to help businesses keep their doors open. Public Comment: Brie LaPlante, Columbia Heights resident, explained that from January through March, she organized a group of neighbors in the City to safely transport employees to and from work every day during Operation Metro Surge. She noted that she met many vulnerable people who were racially profiled regardless of their immigration status, and who did not feel comfortable taking the bus or driving themselves to and from work. Despite the efforts to keep employees at their businesses, many businesses experienced a significant decrease in foot traffic or closed entirely. She stated it is a benefit to the City to have a wide variety of businesses. She mentioned that a microloan program can help with the burden while businesses are recovering. She stated she looks forward to recreating the vibrant community and getting stronger together. Motion by James, seconded by Deneen, to waive the reading of Resolution No. 2026-13, there being ample copies available to the public. 5 Ayes, 1 Nay. MOTION PASSED. Ayes: Dibba, James, Buesgens, Márquez-Simula, Deneen. Nay: Szurek. Motion by James, seconded by Deneen, to adopt Resolution No. 2026-13, a Resolution of the Columbia Heights Economic Development Authority, approving the creation and implementation of the Columbia Heights Economic Support Microloan Program. 5 Ayes, 1 Nay. MOTION PASSED. Ayes: Dibba, James, Buesgens, Márquez-Simula, Deneen. Nay: Szurek. RESOLUTION NO. 2026-13 A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA, APPROVING THE CREATION AND IMPLEMENTATION OF THE COLUMBIA HEIGHTS ECONOMIC SUPPORT MICROLOAN PROGRAM. 21 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 7 WHEREAS, the Economic Development Authority (the EDA or Authority) of the City of Columbia Heights (the City) possesses powers defined in the Minnesota State Statutes, including Minnesota Statutes, Sections 469.090 through 469.1082, as amended (the “EDA Act”), that enable it to take action to support economic development in its geographic jurisdiction; and WHEREAS, these powers granted to the EDA include, but are not limited to, the authority to make economic development loans to businesses pursuant to Sect. 469.192 of the EDA Act and to provide business subsidies as outlined in Minn. Stat. Sect. 116J.993 through 116J.995, both of said powers being municipal-level mechanisms intended to promote the public good through targeted assistance to individual businesses; and WHEREAS, the EDA and the City have a history of support ing local businesses through ongoing economic development efforts such as the Façade Improvement Program and the Fire Suppression Program, as well as one-off initiatives in times of need, such as the 2020 Columbia Heights Business Relief Grant Program; and WHEREAS, these types of economic development programs and projects not only support businesses but also protect the City’s overall health and well-being by working to prevent tax base decreases and blight caused by business closures and empty commercial buildings; and WHEREAS, as a result of the recent federal immigration enforcement surge, Columbia Heights businesses have faced challenges including employee absences and hiring difficulties, issues with suppliers, reduced sales, and security challenges; and WHEREAS, these and other challenges have led to direct impacts on Columbia Heights businesses, including temporary and permanent closures, decreased revenue and owner pay, fewer hours or days of operations, reduced employee hours, and reductions in staff, and difficulty paying rent, mortgage, insurance, or utilities; and WHEREAS, the EDA and the City quantified and documented many of these challenges and impacts in the EDA’s 2026 Business Economic Impact Survey and in the City’s written response t o the Cities for Safe and Stable Communities Coalition survey; and WHEREAS, in response to demonstrated need and as authorized by the powers granted to it by the Minnesota Statutes, the EDA wishes to help bolster local businesses’ abilities to continue o perating in Columbia Heights despite these recent challenges, and thereby to help maintain the entrepreneurship and vibrancy the Columbia Heights business community is known for; and WHEREAS, based on the testimonials gathered from local businesses, the EDA believes that a program of forgivable loans to assist with structure costs such as mortgage and lease payments would have a substantial beneficial impact on businesses’ capacities to continue operating in their current locations and that it is in the best interests of the City to implement such program; and WHEREAS, the EDA has caused to be prepared guidelines (the “Program Guidelines”) for the EDA’s 22 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 8 Economic Support Microloan Program (the “Program”) to fund the loans described herein to assist with structure costs such as rent, mortgage, utilities, and insurance, and such Program Guidelines are on file with the EDA; and WHEREAS, the EDA intends to partner with the Metropolitan Consortium of Community Developers (MCCD), a Minnesota-based consortium of nonprofit community development organizations and Community Development Financial Institutions committed to expanding access to wealth and resources for neighborhoods through housing and economic development initiatives and doing business as the Minnesota Consortium of Community Developers, in order to design and administer said Program; and WHEREAS, there has been presented to the Board of Commissioners of the EDA (the “Board”) a Professional Services Agreement (the “Professional Services Agreement”) with MCCD, which sets forth the terms under which the MCCD will administer the Program; and WHEREAS, there has also been presented to the Board a form of loan documents, including a loan agreement (the “Loan Agreement”) and a promissory note (the “Note”), which each loan recipient will be expected to execute and deliver to the EDA; and WHEREAS, loans under the Program Guidelines shall not exceed $10,000, and therefore any loan under the Program will not constitute a business subsidy within the meaning of Minnesota Statutes, Sections 116J.993 to 116J.995, as amended; and WHEREAS, the EDA finds that the Program is consistent with the economic development goals in Economic Development Authority Redevelopment Fund 408 and intends to use this Fund to administer the Program. NOW, THEREFORE BE IT RESOLVED that, after appropriate examination and due consideration, the Authority hereby: 1. Approves the creation of the Program; and 2. Approves the form and substance of the Professional Services Agreement with MCCD, the Program Guidelines, and the forms of Loan Agreement and Note for the Program, along with any other document or certificate to be executed and delivered by the EDA and/or the loan recipient prepared by or in consultation with MCCD necessary to accomplish the goals of the Program (collectively, the “Loan Documents”); and 3. Amends the 2026 budget for Economic Development Authority Redevelopment Fund 408 to appropriate $300,000 from the Commercial Revitalization Program for loans under the Program and $40,000 from the Façade Improvement Program for administrative costs due and payable to MCCD; and 4. Authorizes the Executive Director of the Authority to approve loans in consultation with MCCD as provided in the Professional Services Agreement and execute the Loan Documents to which the Authority is a party, on behalf of the Authority, without the need for fur ther action by the Board; and 5. Delegates authority to the Executive Director of the Authority to work with a recipient to resolve issues causing a loan to become due and payable; and 23 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 9 6. Authorizes the officers, employees, and other agents of the Authority to take all actions necessary to perform the Authority’s obligations under the Loan Documents, including, without limitation, all acts and things required of them by or in connection with this resolution and the Loan Documents, for the full, punctual, and complete performance of all the terms, covenants, and agreements contained herein and in the Loan Documents. ORDER OF ECONOMIC DEVELOPMENT AUTHORITY Passed this April 6, 2026 Offered by: Rachel James Seconded by: Laurel Deneen Roll Call: 5 Ayes, 1 Nay. MOTION PASSED. Ayes: Dibba, James, Buesgens, Márquez-Simula, Deneen. Nay: Szurek. Acting President: Lamin Dibba Attest: Secretary 4. 2026 Outstanding Business of the Year Award. Voight reported that in November of 2022, the EDA approved the establishment of the Outstanding Business of the Year Award. This award recognizes local businesses for noteworthy accomplishments, contributions to the community, and significant community service efforts. Voight stated the award criteria include: being a long-standing business within the City of Columbia Heights and reaching a milestone year; completing a major business expansion, remodel, exterior renovations, landscaping improvements, or a relocation to a new facility within the City; implementing environmentally friendly or sustainability-related initiatives or improvements; making a major contribution or contributions to the community; and/or performing other accomplishments or contributions worthy of recognition. The EDA reserves the right to make no selection if the nominations do not meet the standard of recognition. Voight explained that this year, the EDA received eleven nominations for the following eligible local businesses: Heights Coffee Bar (one nomination), Heights Theater (three nominations), Rail Werks Brewing Depot (six nominations), and VFW Post 230 (one nomination). Nominations were submitted by community members. The nomination forms have been included in the meeting packet. One nomination was received for a business located in Fridley; staff informed the nominator that this business was not eligible due to its location. Voight noted that if selected as the 2026 Business of the Year, the winning business will be honored by the presentation of a plaque during a City Council meeting, by marketing of the achievement at 24 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 10 City events and on City reader board signs, and by being spotlighted in a recognition article posted on the City's website and in its newsletter. Questions/Comments from Members: Deneen expressed her excitement over the nominations and noted that she is drawn to nominating Rail Werks because of the work they have done over the past few months. She added that whenever the community wants to host an event, Rail Werks is happy to welcome the community into its space. She mentioned that it says a lot that the business has been in the community for only two years, and they have become such a large part of the community. Márquez-Simula agreed and pointed out that Rail Werks received the most nominations. She stated she would be in favor of sending a letter to the other businesses to let them know that they were nominated. Buesgens mentioned that the VFW has been in the City for decades and has done a lot for the community. She explained that she was going back and forth because Rail Werks has done a lot in the past two years for the community. James expressed her excitement about all of the nominations. She pointed out that one of the criteria is sustainability-related, and she mentioned that Rail Werks has been working since the beginning to be completely green. She stated she is in favor of nominating Rail Werks. Motion by Deneen, seconded by Buesgens, to approve Rail Werks as the 2026 Columbia Heights Business of the Year. All ayes of present. MOTION PASSED. 5. Façade Improvement Grant Report for 4024 Central Ave. Voight stated that the report pertains to the 2026 Façade Improvement Grant application for 4024 Central Ave NE. The ground floor of this building is occupied by Road Relics, a vintage sign sales business. The owner is applying for grant funds to replace the two windows on the alley façade of the upper story of the structure. Photos of the existing conditions have been included in the packet. No renderings have been included, as the window replacement would strictly be in -kind. Voight reported that the applicant was able to receive two bids for the work, amounting to $7,312.15 (Patrick Miller) and $8,351.00 (Mad City). This sets them up for a grant amount of $4,175.50. Community Development staff recommend funding this project in full as new windows will help maintain the building’s integrity. This is the third Façade Improvement Grant application in 2026. If this Façade Improvement Grant were to be approved, it would leave $29,350.81 remaining in the annual program budget. Questions/Comments from Members: Szurek asked if the business is on the second floor. Voight replied that the residence is on the second floor and the commercial is on the ground floor. She explained that she verified the program guidelines and discussed them with Forney. Márquez-Simula expressed concern that it is not a public-facing building. She mentioned that she is in favor of the windows but would like to extend working with them since there is no signage or contact information about the businesses. 25 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 11 She mentioned that she is in favor of all of the businesses looking better in the alley and having the windows replaced. Deneen noted that there is a need for inspections down the Central Avenue main business corridor as far as signage. Forney agreed and mentioned that it is on the inspector's radar. Motion by Buesgens, seconded by Szurek, to waive the reading of Resolution No. 2026-12, there being ample copies available to the public. All ayes of present. MOTION PASSED. Motion by Buesgens, seconded by Szurek, to approve Resolution No. 2026-12, a Resolution of the Columbia Heights Economic Development Authority, approving the form and substance of the Façade Improvement Grant Agreement, and approving authority staff and officials to take all actions necessary to enter the authority into a Façade Improvement Grant Agreement with 4024 Central Ave NE (Darryl Tilden). All ayes of present. MOTION PASSED. RESOLUTION NO. 2026-12 A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA, APPROVING THE FORM AND SUBSTANCE OF THE FAÇADE IMPROVEMENT GRANT AGREEMENT, AND APPROVING AUTHORITY STAFF AND OFFICIALS TO TAKE ALL ACTIONS NECESSARY TO ENTER THE AUTHORITY INTO A FAÇADE IMPROVEMENT GRANT AGREEMENT WITH 4024 CENTRAL AVE NE (DARRYL TILDEN). WHEREAS, the City of Columbia Heights (the “City”) and the Columbia Heights Economic Development Authority (the “Authority”) have collaborated to create a certain Façade Improvement Grant Program (the “Program”); and WHEREAS, pursuant to guidelines established for the Program, the Authority is to award and administer a series of grants to eligible commercial property owners and/or tenants for the purposes of revitalizing existing storefronts, increasing business vitality and economic performance, and decreasing criminal activity along Central Avenue Northeast and in the City’s Business districts, pursuant to a Façade Improvement Grant Agreement with various property owners and/or tenants; and WHEREAS, pursuant to the Program, the City is to coordinate a surveillance camera monitoring program by placing surveillance cameras on some of the storefronts that are part of the Program for the purposes of improving public safety in and around the Central Business District; and WHEREAS, the Authority has thoroughly reviewed copies of the proposed form of the Grant Agreement. NOW, THEREFORE BE IT RESOLVED that, after appropriate examination and due consideration, the Authority 1. approves the form and substance of the Grant Agreement, and approves the Authority entering into the Agreement with 4024 Central Ave NE (Darryl Tilden). 2. that the City Manager, as the Executive Director of the Authority, is hereby authorized, 26 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 12 empowered, and directed for and on behalf of the Authority to enter into the Grant Agreement. 3. that the City Manager, as the Executive Director of the Authority, is hereby authorized and directed to execute and take such action as they deem necessary and appropriate to carry out the purpose of the foregoing resolution. ORDER OF ECONOMIC DEVELOPMENT AUTHORITY Passed this April 6, 2026 Offered by: Connie Buesgens Seconded by: Marlaine Szurek Roll Call: All ayes of present. MOTION PASSED. Acting President: Lamin Dibba Attest: Secretary BUSINESS UPDATES a. Pledge Business Item Moved to May Voight stated the Pledge business item will be on the May EDA agenda. b. Business Spotlight in the Newsletter Voight noted that the next newsletter would have a business spotlight section. The first edition of it will be soliciting businesses that want to be put in the spotlight section. c. Fire Training at 4510 Taylor Voight stated that the Fire Department has been doing training at 4510 Taylor and decided that it would not make sense to do a full burn and demolition because there is no basement for debris to fall into, and there would be water runoff issues. The intent is to put the property out for bids for demolition in the next couple of weeks and bring it back to the EDA in a few months. ADJOURNMENT Motion by Márquez-Simula, seconded by Buesgens, to adjourn the meeting at 6:01 pm. All ayes. MOTION PASSED. Respectfully submitted, 27 Item 3. City of Columbia Heights MINUTES April 06, 2026 EDA Meeting Page 13 _______________________________ Sarah LaVoie, Recording Secretary 28 Item 3. ITEM: License Agenda Presenting Item: Aaron Chirpich, City Manager DEPARTMENT: Community Development BY/DATE: Sarah LaVoie May 5, 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 May 11, 2026, City Council meeting. This agenda consists of applications for: 2026 contractor, tree and business 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 MAY 11, 2026, as presented. ATTACHMENT(S) 05/11/2026 License Table CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE MAY 11 2026 29 Item 4. TO CITY COUNCIL MAY 11TH *Signed Waiver Form accompanied application CONTRACTOR/TREE SERVICE 2026 *LEWIS HEATING AND AIR 654 TODD LANE HUDSON WI 54016 $80 *NEWAGE APPLIANCE REPAIR SERVICES LLC 2345 SKILLMAN AVE E ST PAUL MN 55109 $80 *GREY DUCT HEATING AND AIR 3479 124TH CI NE BLAINE MN 55449 $80 *PIERCE REFRIDGERATION LLC 1920 2ND AVE ANOKA MN 55303 $80 *ROMERO LANDSCAPE &TREE SERVICE LLC 2542 MADISON ST NE MINNEAPOLIS MN $80 BUSINESS LICENSES 2026 *XIAN CHEN-FOOT N BACK MASSAGE THERAPIST 2164 COOL STREAM DR EAGAN MN 55122 $350 *CAPATI BERMEO LLC- FOOD TRUCK 1135 44TH AVE NE COLUMBIAHEIGHTS MN 55421 $0 *COLUMBIA HEIGHTS BOOSTERS-JAMBOREE CHARITABLE GAMBLING BINGO 531 MILL STREET NE COLUMBIA HEIGHTS MN 55421 $0 30 Item 4. ITEM: Rental Occupancy Licenses for Approval Presenting Item: Aaron Chirpich, City Manager DEPARTMENT: Fire BY/DATE: Assistant Fire Chief Brad Roddy / May 11, 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 May 11, 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 May 11, 2026, in that they have met the requirements of the Property Maintenance Code. ATTACHMENT: Rental Occupancy Licenses for Approval – 5-11-26 CITY COUNCIL MEETING AGENDA SECTION CONSENT MEETING DATE MAY 11, 2026 31 Item 5. Rental Occupancy Licenses for Approval 5/11/26: LICENSEE LICENSE ADDRESS LICENSE INFORMATION Ali, Mir 2330 45th Ave NE Columbia Heights, MN 55421 4224 Jackson St NE 26-0009437 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Aragon, Eleazor 6518 Willow Lane Brooklyn Center, MN 55430 4020 Cleveland St NE 4022 Cleveland St NE 26-0009573 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Austin, Florence 4243 2nd Street NE Columbia Heights, MN 55421 4241 2nd St NE 26-0009582 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Baer, Scott 10406 Chowen Avenue North Brooklyn Park, MN 55443 210 42nd Ave NE 208 42nd Ave NE 26-0009544 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Bahe, Jeffrey 11710 Normandale Blvd Bloomington, MN 55437 3701 Van Buren St NE 26-0009552 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Batiste, Derek 5958 SW Balsam Drive Corvallis, OR 97333 4721 Chatham Rd NE 26-0009659 Rental License: Temporary Number of licensed units: 1 $300.00 *New License Bona, Stephen 4141 Stinson Blvd. NE Columbia Heights, MN 55421 4000 Washington St NE 26-0009778 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Brang, Sara Easton Homes LLC 7900 Aster Drive Brooklyn Park, MN 55428 1116 45th Ave NE 26-0009527 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Cole, Teri 19855 154th Street NW Elk River, MN 55330 4624 Washington St NE 4626 Washington St NE 26-0009615 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Cullen, William Heights Apartments LLC 2400 County Road D West#150-B Roseville, MN 55112 538 Summit St NE 26-0009382 Rental License [Over 3 Units] Number of licensed units: 6 $532.00 5/5/2026 09:42 Page 1 of 6 32 Item 5. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Damerow, Allen 619 Driftwood Court New Brighton, MN 55112 4615 Chatham Rd NE 26-0009409 Family Exempt Rental License Number of licensed units: 1 $75.00 Davies, Matthew 12301 Central Avenue NE#101 Blaine, MN 55434 3808 Reservoir Blvd NE 26-0009559 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Dumaguala, Milton 4627 Fillmore Street NE Columbia Heights, MN 55421 4975 Tyler St NE 4977 Tyler St NE 26-0009632 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Dziedzic, Stephen 2346 Stinson Parkway NE Minneapolis, MN 55418 1260 Circle Terrace Blvd NE 1262 Circle Terrace Blvd NE 26-0009534 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Dziedzic, Stephen 2346 Stinson Parkway NE Minneapolis, MN 55418 1407 Circle Terrace Blvd NE 1409 Circle Terrace Blvd NE 26-0009539 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Estrada Castro, Edwin 4520 Monroe Street NE Columbia Heights, MN 55421 4636 Washington St NE 4638 Washington St NE 26-0009616 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Filho, Rene 1395 Commerce Drive Mendota Heights, MN 55120 1070 Grandview Ct NE #104 26-0009524 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Filho, Rene 1395 Commerce Drive Mendota Heights, MN 55120 1070 Grandview Ct NE #111 Erin Manthey 26-0009525 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Filho, Rene Lox Properties LLC 1395 Commerce Drive Mendota Heights, MN 55120 1070 Grandview Ct NE #114 26-0009526 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Filho, Rene Lox Properties, LLC 331 Seven Isles Drive Fort Lauderdale, FL 33301 1070 Grandview Ct NE #118 26-0009497 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Gladkov, Alexander 2905 Stratton Circle Minnetonka, MN 55305 4245 4th St NE 26-0009583 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Gondek, Michael Gondek Properties LLC 2901 St. Anthony Blvd. Saint Anthony, MN 55418 325 Summit St NE 26-0009547 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Gondek, Michael Gondek Properties LLC 2901 St. Anthony Blvd. St Anthony, MN 55418 344 40th Ave NE 26-0009550 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 5/5/2026 09:42 Page 2 of 6 33 Item 5. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Gonzalez-Santana, Danny 4515 Taylor Street NE Columbia Heights, MN 55421 4513 Taylor St NE 4515 Taylor St NE 26-0009597 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Gorelick, Todd Bridge SFR IV Borrower 3 LLC 6836 Carnegie Blvd#230 Charlotte, NC 28211 1201 43 1/2 Ave NE 26-0009530 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Gorelick, Todd Bridge SFR IV Seed Borrower LLC 6836 Carnegie Blvd#300 Charlotte, NC 28211 4129 6th St NE 26-0009441 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Gorelick, Todd Bridge SFR IV Seed Borrower LLC 6836 Carnegie Blvd#300 Charlotte, NC 28211 4322 2nd St NE 26-0009429 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Guaman Guaman, Manuel 5254 4th Street NE Columbia Heights, MN 55421 3965 Polk St NE 3963 Polk St NE 26-0009571 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Horton, Caroline Aeon Management LLC (Parkview Ltd Partnership) 901 N 3rd St#150 Minneapolis, MN 55401 965 40th Ave NE 26-0009373 Rental License [Over 3 Units] Number of licensed units: 146 $3,462.00 Kathuria, Harpreet 28205 Nield Court Santa Clarita, CA 91350 1349 Circle Terrace Blvd NE 1351 Circle Terrace NE 26-0009537 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Luk, Kenny Central Heights Apartments LLC 2550 Mounds View Blvd. Mounds View, MN 55112 950 39th Ave NE 26-0009644 Rental License [Over 3 Units] Number of licensed units: 7 $404.00 Marquette, Joel 4300 Reservoir Blvd NE Columbia Heights, MN 55421 4000 2nd St NE 26-0009450 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Mashad, Majid United Investment Group LLC 5204 West 61st Street Edina, MN 55436 5122 5th St NE 26-0009639 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Maxon, Anna 509 North Avenue Comanche, OK 73529 5118 Washington St NE 5116 Washington St NE 26-0009389 Rental License [1 - 3 Units] Number of licensed units: 2 $450.00 Mehl, Ronald Columbia Heights Leased Housing Assoc 1, LLLP 3700 Huset Parkway Columbia Heights, MN 55421 3700 Huset Pkwy NE 26-0009473 Rental License [Over 3 Units] Number of licensed units: 191 $4,452.00 5/5/2026 09:42 Page 3 of 6 34 Item 5. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Melton, Jennifer Crestview Assisted Living LLC 1345 Corporate Center Curve Eagan, MN 55121 4458 Reservoir Blvd NE 26-0009420 Rental License [Over 3 Units] Number of licensed units: 74 $1,878.00 Metz, Owen Columbia Heights Leased Housing Assoc. III, LLLP 4729 Grand Ave NE Columbia Heights, MN 55421 4729 Grand Ave NE 26-0009403 Rental License [Over 3 Units] Number of licensed units: 60 $1,570.00 Mohamed, Hamza 6434 Riverview Terrace NE Fridley, MN 55432 5019 Jackson St NE 5021 Jackson St NE 26-0009635 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Mora Vivar, Luis 4601 7th Street NE Columbia Heights, MN 55421 4529 Tyler St NE 26-0009602 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Odden, Kegan 1008 Gould Avenue NE Columbia Heights, MN 55421 1010 Gould Ave NE 1008 Gould Ave NE 26-0009517 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 O'Donnell, Sullivan 4 Arch Street Redwood City, CA 94062 2150 Innsbruck Pkwy NE 26-0009545 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Papke, Michael 1715 37th Avenue NE Columbia Heights, MN 55421 1715 37th Ave NE 1717 37th Ave NE 26-0009542 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Pettinelli, Matthew CapGrow Holdings JV Sub VIII, LLC 320 W. Ohio Street#650 Chicago, IL 60654 5051 Jackson St NE 5049 Jackson St NE (Rental Side) 26-0009660 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Reichow, Charles Sugarland Properties LLC 11671 Alder Street NW Coon Rapids, MN 55448 1308 45 1/2 Ave NE 1306 45 1/2 Ave NE 26-0009509 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 *New License Reinhardt, Alecia 1216 43 1/2 Avenue NE Columbia Heights, MN 55421 1214 43 1/2 Ave NE 26-0009651 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Roberts, Larry 1578 Osborne Road NE Fridley, MN 55432 4416 Jackson St NE 26-0009593 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Sawyer, William 2230 Argonne Drive NE Columbia Heights, MN 55421 1004 Gould Ave NE 1006 Gould Ave NE 26-0009516 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 5/5/2026 09:42 Page 4 of 6 35 Item 5. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Schloesser, Ronald 3234 Innsbruck Drive N. New Brighton, MN 55112 4215 2nd St NE 4217 2nd St NE 26-0009579 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Sekizovic, Muamer 12849 Leyte Street NE Blaine, MN 55449 4357 Tyler Pl NE 26-0009590 Rental License [Over 3 Units] Number of licensed units: 4 $338.00 Sheikh, Zeeshan 11701 Central Park Way#1468 Maple Grove, MN 55369 1220 Lincoln Ter NE 26-0009486 Rental License [1 - 3 Units] Number of licensed units: 1 $450.00 Solls, Mark IH3 Property Minnesota LP (c/o Invitation Homes) 4450 Sojourn Drive#100 Addison, TX 75001 1440 Parkview Ln NE 26-0009540 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 4201 Main St NE 26-0009578 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 4337 Royce St NE 26-0009426 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Stewart, Thomas 4036 Reservoir Blvd. NE Columbia Heights, MN 55421 4036 Reservoir Blvd NE 26-0009574 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 1020 40th Ave NE 26-0009519 Rental License [Over 3 Units] Number of licensed units: 4 $338.00 Sultana, Zehra Clifton Properties, LLC 8445 Center Drive Spring Lake Park, MN 55432 1853 39th Ave NE 26-0009475 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Sultana, Zehra Fairfield Investments, Inc 8445 Center Drive Spring Lake Park, MN 55432 3858 Tyler St NE 26-0009563 Rental License [1 - 3 Units] Number of licensed units: 1 $300.00 Sultana, Zehra St. Cloud Holding Partners, LLC 8445 Center Drive Spring Lake Park, MN 55432 5110 Washington St NE 5112 Washington St NE 26-0009390 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Tenempaguay, Carlos 4322 Quincy Street NE Columbia Heights, MN 55421 4527 Taylor St NE 4525 Taylor St NE 26-0009601 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 5/5/2026 09:42 Page 5 of 6 36 Item 5. LICENSEE LICENSE ADDRESS LICENSE INFORMATION Tohey, Joseph Millennium Carpet Inc 544 Summit Street NE Columbia Heights, MN 55421 1232 Circle Terrace Blvd NE 1230 Circle Terrace Blvd NE 26-0009533 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Tohey, Joseph Millennium Carpet Inc 544 Summit Street NE Columbia Heights, MN 55421 1263 Circle Terrace Blvd NE 1261 Circle Terrace Blvd NE 26-0009535 Rental License [1 - 3 Units] Number of licensed units: 2 $300.00 Zaruma, Maria 4550 Madison LLC 6212 Unity Ave N Brooklyn Center, MN 55429 4550 Madison St NE 26-0009413 Rental License [Over 3 Units] Number of licensed units: 4 $338.00 5/5/2026 09:42 Page 6 of 6 37 Item 5. ITEM: Review of Bills. Presenting Item: Aaron Chirpich City Manager DEPARTMENT: Finance Department BY/DATE: May 11th, 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 $1,190,834.76. ATTACHMENT(S) List of Claims. CITY COUNCIL MEETING AGENDA SECTION CONSENT AGENDA MEETING DATE MAY 11TH, 2026 38 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 1/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 1,003.00 000020810MARCH SALES/USE TAXMINNESOTA DEPARTMENT OF REVENUE2-029-240-2882903(E)MAIN04/20/2026 28.00 000020815MARCH SALES/USE TAX2-029-240-288 1,031.00 CHECK MAIN 2903(E) TOTAL FOR FUND 101: 56.81 210043050PEST CONTROL-PSB 032726ADAM'S PEST CONTROL, INC4384557206637#MAIN04/23/2026 56.81 220043050PEST CONTROL-PSB 0327264384557 113.62 CHECK MAIN 206637 TOTAL FOR FUND 101: 316.00 210044020LOCK REPAIR-PSBASSURED SECURITY INC250245206643#MAIN04/23/2026 316.00 220044020LOCK REPAIR-PSB250245 632.00 CHECK MAIN 206643 TOTAL FOR FUND 101: 2,010.00 500144330GIRSL SOFTBALL REGISTRATION 2026BIG WEST FASTPITCH LEAGUE OF MN221206645MAIN04/23/2026 13.98 220042171ASPIRIN 81MG CHEWABLESBOUND TREE MEDICAL LLC86153873206646MAIN04/23/2026 163.99 220042171NITRO 0.4MG TABS86167021 177.97 CHECK MAIN 206646 TOTAL FOR FUND 101: ** VOIDED **TEST OF VENDOR DATABASE ADDRESS ANOMALYBRP VETERINARY MINNESOTATEST206648MAIN04/23/2026 177.00 512943830041526 8000014661-5CENTERPOINT ENERGY8000014661-5206649*#MAIN04/23/2026 152.57 520043830041526 8000014661-58000014661-5 127.07 520043830041526 8000014661-58000014661-5 140.88 520043830041526 8000014661-58000014661-5 106.91 520043830041526 8000014661-58000014661-5 96.30 520043830041526 8000014661-58000014661-5 1,030.00 920043830041526 8000014661-58000014661-5 1,830.73 CHECK MAIN 206649 TOTAL FOR FUND 101: 173.39 210043250040426 333954365CENTURYLINK333954365206650#MAIN04/23/2026 173.40 220043250040426 333954365333954365 346.79 CHECK MAIN 206650 TOTAL FOR FUND 101: 29.15 194042171FIRST AID SUPPLIES CH 040826CINTAS FIRST AID-SAFETY5328387202206651MAIN04/23/2026 90.81 210044020RUGS, FRESH AIR, BATH TOWELS 030526CINTAS INC4261628944206652#MAIN04/23/2026 41.31 220044020RUGS, FRESH AIR, BATH TOWELS 0305264261628944 39 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 2/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 46.72 512944020MOPS JPM 0331264264341970 46.72 512944020MOPS JPM 0407264265134334 225.56 CHECK MAIN 206652 TOTAL FOR FUND 101: 69.00 512944020BEER LINE CLEANING 0333026CLEAN BEVERAGE LINE26-HALL-4206654MAIN04/23/2026 216.00 151043500LIQUOR FUND 2025 040326ECM PUBLISHERS INC1093870206656MAIN04/23/2026 39.50 512942171WATER FILER CARTIDGEGOODIN CO INC1596545-00206659MAIN04/23/2026 198.73 210042171TWLS, TP, WIPES, DISINF, CLNR, SOAP, LNRSIMPERIAL DADE41187585206663#MAIN04/23/2026 198.73 220042171TWLS, TP, WIPES, DISINF, CLNR, SOAP, LNRS41187585 397.46 CHECK MAIN 206663 TOTAL FOR FUND 101: 11.24 194042000PENSINNOVATIVE OFFICE SOLUTIONS LLCIN5090785206665*#MAIN04/23/2026 49.52 194042000POST IT NOTES, BINDER CLIPS, PENS, GLUE STICKS, CANNED AIRIN5089663 19.79 312142000COPY PAPERIN5093772 19.80 520042000COPY PAPERIN5093772 100.35 CHECK MAIN 206665 TOTAL FOR FUND 101: 1,651.39 220042173ICE RESCUE SUITSJEFFERSON FIRE & SAFETY INCIN338295206666MAIN04/23/2026 60.00 5200431052026 LCW SANDQUIST, BRUMMEL-CULVER, NORLANDLEAGUE OF MINNESOTA CITIES449841206667*#MAIN04/23/2026 15,167.73 210044030PD MANUALS & PROCEDURES 0725-0626LEXIPOL, LLCINVLEX11253361206668MAIN04/23/2026 160.00 512944000CAMERA TERMINATION, WIRE RUN & CAMERA INSTALLMARCO, INCINV14940666206669*#MAIN04/23/2026 650.00 220043050PS ASSESMENT MARTIN-MCALLISTER INC17395206670MAIN04/23/2026 8.37 220042171SCREWSMENARDS CASHWAY LUMBER-FRIDLEY45693206673MAIN04/23/2026 23.04 220042171FURRING STRIPS46863 31.41 CHECK MAIN 206673 TOTAL FOR FUND 101: 82.96 220042175INTERVIEW MEALS 040926O'BRIEN/DAN040926206676MAIN04/23/2026 44.96 194042000PENS, TEAOFFICE DEPOT464990804001206677MAIN04/23/2026 10.90 194042175PENS, TEA464990804001 55.86 CHECK MAIN 206677 TOTAL FOR FUND 101: 84.57 500144100SATELLITE RENT-MCKENNAON SITE SANITATION INC0002044976206679MAIN04/23/2026 40 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 3/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 840.00 220043050MED EXAMS, DRUG SCREENS, MASK FITS, HEP B TITER PERFORMANCE PLUS LLC04022028206680MAIN04/23/2026 446.00 220043050MEDICAL EXAM, DRUG SCREEN, MASK FIT 04022041 1,286.00 CHECK MAIN 206680 TOTAL FOR FUND 101: 89.11 194042171COMPOSTABLE CUPS, FORKS, SPOONS, BATTERIES, DISHWAND HEADSTAPLES ADVANTAGE6057074539206683MAIN04/23/2026 199.99 210042172PANTSSTREICHER'S GUN'S INC/DONI1808754206684MAIN04/23/2026 110.13 210042171SIGHT BATTERY, SIGHT BATTERY CHARGER & ADAPTERTACTICAL RC LLC1149206685MAIN04/23/2026 49.04 312142172T-SHIRTS, CLASS 2 SAFETY VEST TRENDS, CYCLES & SWINGS INCINV107619206686*#MAIN04/23/2026 27.75 312142172T-SHIRTS INV107321 82.50 312142173T-SHIRTS, CLASS 2 SAFETY VEST INV107619 59.95 312142173T-SHIRTS, CLASS 2 SAFETY VEST INV107619 325.38 520042172T-SHIRTS, CLASS 2 SAFETY VEST INV107619 92.00 520042172T-SHIRTS, CLASS 2 SAFETY VEST INV107619 23.98 520042173T-SHIRTS, CLASS 2 SAFETY VEST INV107619 49.50 520042173T-SHIRTS, CLASS 2 SAFETY VEST INV107619 710.10 CHECK MAIN 206686 TOTAL FOR FUND 101: 593.96 512942171CAN LINERS, GLOVES, TOWELS, CLNR, TPTRIO SUPPLY COMPANY INC1088861206687MAIN04/23/2026 84.16 210043810SOLAR POWER 0326UMBRA SOLAR FUND LLC26-000702206688#MAIN04/23/2026 88.20 210043810SOLAR POWER 032626-000706 57.47 210043810SOLAR POWER 032626-000710 84.16 220043810SOLAR POWER 032626-000702 88.20 220043810SOLAR POWER 032626-000706 57.47 220043810SOLAR POWER 032626-000710 459.66 CHECK MAIN 206688 TOTAL FOR FUND 101: (19.98)000020815041026 51-8335212-3XCEL ENERGY (N S P)1270882426206694*#MAIN04/23/2026 (8.54)0000208150470926 51-0014068181-71270516242 15.95 220043810041326 51-4217828-31271260019 15.95 220043810041326 51-4217828-31271260019 17.50 220043810041326 51-4217828-31271260019 22.74 220043810041326 51-4217828-31271260019 168.44 316043810040926 51-7867659-81270455794 107.06 316043810040926 51-0014819919-21270527494 32.14 316043810040926 51-7867950-21270459183 41 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 4/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 211.15 512943810040926 51-4697130-61270430473 375.34 512943810040926 51-4350334-81270439094 19.34 520043810041426 51-7654903-41271764416 133.49 520043810041426 51-7654903-41271764416 108.72 520043810041426 51-5950185-01271740492 28.91 520043810041426 51-5950185-01271740492 16.52 520043810040926 51-997586-91270487310 66.30 520043810040926 51-8042065-31270455936 68.69 520043810040926 51-0011039127-71270487034 78.88 520043810040926 51-0012266105-31270485352 146.02 520043810041326 51-0010057576-71271304058 1,604.62 CHECK MAIN 206694 TOTAL FOR FUND 101: 1,023.95 194044000MAINT 041626-051526COORDINATED BUSINESS SYSTEMS, LTD.INV5340512893(A)MAIN04/23/2026 378.78 194042175COFFEE SUPPLIES 041426FIRST CHOICE COFFEE SERVICEMN-11877232894(A)#MAIN04/23/2026 176.70 210042175COFFEE SUPPLIES 041426MN-1222795 176.71 220042175COFFEE SUPPLIES 041426MN-1222795 732.19 CHECK MAIN 2894(A) TOTAL FOR FUND 101: 205.54 210043810SOLAR POWERHINTERLAND CSG, LLCSP-035-0003802895(A)#MAIN04/23/2026 205.55 220043810SOLAR POWERSP-035-000380 411.09 CHECK MAIN 2895(A) TOTAL FOR FUND 101: 1,141.58 220044000SHELF INSTALLATION & PARTS A6MAC QUEEN EQUIPMENT LLCP140652897(A)MAIN04/23/2026 148.59 210043810SOLAR POWERMADISON ENERGY INVESTMENTS IV LLCSP-150-0003042898(A)#MAIN04/23/2026 155.93 210043810SOLAR POWERSP-151-000304 148.59 220043810SOLAR POWERSP-150-000304 155.93 220043810SOLAR POWERSP-151-000304 609.04 CHECK MAIN 2898(A) TOTAL FOR FUND 101: 70.78 920043810SOLAR POWERMADISON ENERGY INVESTMENTS LLCSP-001-0004452899(A)MAIN04/23/2026 350.00 504043050DEFENSIVE DRIVER COURSE 041426AARPC45466206695MAIN04/30/2026 150.00 210043050SQUAD #8204 CLEANING ICR #26069175AFTERMATH SERVICES LLCJC2026-5698206696MAIN04/30/2026 837.90 132043050BWSIFT 0426AI TECHNOLOGIES, LLC.10024042026206697MAIN04/30/2026 63.34 194044000FIRE EXTINGUISHER INSPECTION-0426 CHAMERICAN CYLINDER INC233712206699*#MAIN04/30/2026 42 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 5/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 169.96 512944000ANNUAL FIRE EXT. INSPECTION-0426 JPM233611 218.18 920044000ANNUAL FIRE EXT. INSPECTION-0426 590 40TH AVE233713 451.48 CHECK MAIN 206699 TOTAL FOR FUND 101: 457.15 210042172FACE MASKSAMERICAN SOLUTIONS FOR BUSINESSINV08832849206700MAIN04/30/2026 68,325.00 210044030JLEC SHARED COSTS 2026ANOKA COUNTY TREASURERCINV26-009233206702MAIN04/30/2026 177.90 210042172POLO, EMBROIDERYASPEN MILLS, INC.361472206703MAIN04/30/2026 150.30 210042172PANTS, ALTERATIONS, SHIRT, PATCHES363766 328.20 CHECK MAIN 206703 TOTAL FOR FUND 101: 70.00 210043050LEA TRACKING NUMBERSAT&T MOBILITY II, LLC608554206704*#MAIN04/30/2026 4,380.00 161043041CIVIL CHARGES 0326BARNA GUZY & STEFFEN LTD309062206705MAIN04/30/2026 9,690.72 161043042PROSECUTION 0326309064 794.00 161043042IN CUSTODY 0326309065 604.21 161043045PERSONNEL MATTERS 0326309063 15,468.93 CHECK MAIN 206705 TOTAL FOR FUND 101: 225.00 132043050COBRA ADMIN 0326; RETIREE BILLING 0326; PARTICIPATION FEE 0426BENEFIT EXTRAS, INC.1652421206707*#MAIN04/30/2026 2,075.47 194043810STAFF PARKING 0226, ELECTRICITY 020926-031026BPOZ COLUMBIA HEIGHTS, LLC1030206711MAIN04/30/2026 2,280.00 194044100STAFF PARKING 0226, ELECTRICITY 020926-0310261030 4,355.47 CHECK MAIN 206711 TOTAL FOR FUND 101: 90.81 210044020FRESH AIR, RUGS, TOWELS PS 040226CINTAS INC4264672418206713*#MAIN04/30/2026 41.31 210044020FRESH AIR, BATH TOWELS PS 0416264266189132 41.31 220044020FRESH AIR, RUGS, TOWELS PS 0402264264672418 41.31 220044020FRESH AIR, BATH TOWELS PS 0416264266189132 214.74 CHECK MAIN 206713 TOTAL FOR FUND 101: 91.00 194044020RUGS-CH 040826CINTAS INC4265296003206714MAIN04/30/2026 91.00 194044020RUGS-CH 0401264264491598 182.00 CHECK MAIN 206714 TOTAL FOR FUND 101: 110.00 194044020WINDOW CLEANING 0326 CHCITY WIDE WINDOW SERVICE INC759659206715MAIN04/30/2026 43 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 6/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 264.60 316044000REPAIR STREET LIGHTS-ROUNDABOUTCOLLINS ELECTRICAL CONSTRUCTION CO265048.01206717*#MAIN04/30/2026 (19.88)316044000REPAIR STREET LIGHTS-ROUNDABOUT265048.01 1,624.50 520044000REPLACE LIGHTS-SULLIVAN & SILVER LAKE BEACH2631251.01 2,235.60 520044000REPAIR LIGHT FIXTURES-SULLIVAN265047.01 (167.99)520044000REPAIR LIGHT FIXTURES-SULLIVAN265047.01 1,058.40 520044000REPAIR POLE LIGHTS-SILVER LAKE BEACH265045.01 (79.53)520044000REPAIR POLE LIGHTS-SILVER LAKE BEACH265045.01 451.25 520044000REPAIR VAN BUREN IRRIGATION, REPAIR LIGHTS LABELLE2631252.01 5,366.95 CHECK MAIN 206717 TOTAL FOR FUND 101: 25.00 520042171NUTS & BOLTSCUSHMAN MOTOR CO INC212805206718MAIN04/30/2026 96.00 210042171NIK OPIATE TESTSEVIDENT, INC. 255888B206721MAIN04/30/2026 38.98 312142171BATTERIESFASTENAL COMPANYMNTC5156918206722*#MAIN04/30/2026 36.71 312143050ANNUAL, INIT ENROLLMTS 0326; DRUG TESTS 0326FIRST ADVANTAGE LNS SCREEN INC2504022603206723*#MAIN04/30/2026 110.13 520043050ANNUAL, INIT ENROLLMTS 0326; DRUG TESTS 03262504022603 146.84 CHECK MAIN 206723 TOTAL FOR FUND 101: 278.55 194042030#10 ENVELOPESHEINRICH ENVELOPE CORP489152206729MAIN04/30/2026 13.74 520042171SCREWSHOME DEPOT #28025022637206732*#MAIN04/30/2026 27.42 520042171BOLTS, WD4, WASHERS, NUTS1022018 32.28 520042171VALVE, THREAD TAPE, BUSHING, COUPLER1021963 73.44 CHECK MAIN 206732 TOTAL FOR FUND 101: 233.44 520042171PIPE, BRACES, STEEL, BOLTS INTERNATIONAL SECURITY PRODUCTS174429206735MAIN04/30/2026 357.63 210043250TRANSLATION SVCS 0326LIONBRIDGE TECHNOLOGIES, LLC81993206737MAIN04/30/2026 27.88 210042171AIR FILTERSMENARDS CASHWAY LUMBER-FRIDLEY47596206746*#MAIN04/30/2026 44.03 220042171FLOOR PADS, SCREWS, WASHERS48097 48.35 220042171TELE WINDW WSHR, DISHWND, WHL CLNR, ARMR ALL, DAWN48148 48.37 220042171NUTS, BOLTS, WASHERS, PWR DRV BIT, SCREWS47800 12.80 220042171FURRING STRIPS FOR DOOR PROP47838 6.96 220042175BOTTLED WATER47871 188.39 CHECK MAIN 206746 TOTAL FOR FUND 101: 44 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 7/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 39.90 520042171CHAINSAW CHAINSMINNEAPOLIS SAW CO INC205313206748*#MAIN04/30/2026 19.95 520042171CHAINSAW CHAIN205732 59.85 CHECK MAIN 206748 TOTAL FOR FUND 101: 944.43 210044020REPLACE PUMP FITTINGS-PSBNORTHLAND REFRIGERATION INCORPORATE7650206752#MAIN04/30/2026 938.19 210044020REMOVE & REPLACE PUMP MOTOR-PSB7644 944.43 220044020REPLACE PUMP FITTINGS-PSB7650 938.20 220044020REMOVE & REPLACE PUMP MOTOR-PSB7644 3,765.25 CHECK MAIN 206752 TOTAL FOR FUND 101: 74.00 520044100SATELLITE RENT-OSTRANDERON SITE SANITATION INC002051225206755MAIN04/30/2026 146.00 520044100SATELLITE RENT-SULLIVAN0002051223 74.00 520044100SATELLITE RENT-LABELLE0002051222 146.00 520044100SATELLITE RENT-HUSET0002051221 74.00 520044100SATELLITE RENT-KEYES0002051220 514.00 CHECK MAIN 206755 TOTAL FOR FUND 101: 2,184.09 520042171BALLFIELD PAINTPIONEER ATHLETICSINV-290011206757MAIN04/30/2026 444.00 520042160PULVERIZED BLACK DIRTREHBEINS BLACK DIRT15564206759MAIN04/30/2026 700.00 136043050ENGINEERING & FACILITIES LOGO, STYLE GUIDE UPDATESREPLACE INC4499206760#MAIN04/30/2026 600.00 310042171ENGINEERING & FACILITIES LOGO, STYLE GUIDE UPDATES4499 1,300.00 CHECK MAIN 206760 TOTAL FOR FUND 101: 54.45 141044000SHREDDING 020926ROHN INDUSTRIES INC0066235206762MAIN04/30/2026 54.45 141044000SHREDDING 0311260068037 108.90 CHECK MAIN 206762 TOTAL FOR FUND 101: 80.65 210044020PREVENT MAINT 0426 PSBSCHINDLER ELEVATOR CORP INC4607415869206764*#MAIN04/30/2026 80.65 220044020PREVENT MAINT 0426 PSB4607415869 86.72 920044020PREVENT MAINT 0326 590 40TH AVE4607440523 248.02 CHECK MAIN 206764 TOTAL FOR FUND 101: 170.79 500042000COPY PAPERSTAPLES ADVANTAGE6055819659206766MAIN04/30/2026 (12.83)500042000COPY PAPER6055819659 45 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 8/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 157.96 CHECK MAIN 206766 TOTAL FOR FUND 101: 192.00 520042161DEGREASERSTATE INDUSTRIAL PRODUCTS904155263206767MAIN04/30/2026 53.00 520042171URINAL MATS904156855 245.00 CHECK MAIN 206767 TOTAL FOR FUND 101: 2,145.00 210042171LIVE & INERT POWDER PROJECTILES STREICHER'S GUN'S INC/DONI1821012206769MAIN04/30/2026 3,020.00 210042171SINGLE MAGAZINE CASE, MOLLE LOKS, .223 ROUNDSI1774452 160.98 210042172PANTS, IRRITANT HOLDERI1804213 5,325.98 CHECK MAIN 206769 TOTAL FOR FUND 101: 469.81 312142160CLASS 5 RECYCLE, DUMP CHARGESUPERIOR SAND AND GRAVEL, INC.42062206770MAIN04/30/2026 160.00 312144300DUMP RUBBLE 032642701 300.00 312144300CLASS 5 RECYCLE, DUMP CHARGE42062 929.81 CHECK MAIN 206770 TOTAL FOR FUND 101: 297.25 141043050COUNCIL MINUTES 032326TIMESAVER OFF SITE SECRETR INC32084206772*#MAIN04/30/2026 144.69 520042172T-SHIRTSTRENDS, CYCLES & SWINGS INCINV108207206773*#MAIN04/30/2026 625.60 500143050TAE KWON DO & LITTLE TIGERS 021926-032626ULTIMATE MARTIAL ARTS INC041626206775MAIN04/30/2026 (30.66)000020815042726 SOLAR POWERVIRIDI INVESTMENTS LLC04272026-CH206781*#MAIN04/30/2026 1,309.38 210043810042026 51-5047554-2XCEL ENERGY (N S P)1273382131206787*#MAIN04/30/2026 1,309.39 220043810042026 51-5047554-21273382131 26.73 312143810042026 51-4159573-151-4159573-1 116.62 316043810042026 51-4159573-151-4159573-1 35.30 316043810042026 51-4159573-151-4159573-1 13,704.30 316043810042026 51-4159573-151-4159573-1 82.81 316043810042026 51-4159573-151-4159573-1 26.81 520043810042026 51-4159573-151-4159573-1 32.85 520043810042026 51-4159573-151-4159573-1 80.73 520043810042026 51-4159573-151-4159573-1 61.07 520043810042026 51-4159573-151-4159573-1 23.28 520043810042026 51-4159573-151-4159573-1 26.73 520043810042026 51-4159573-151-4159573-1 41.03 520043810042026 51-4159573-151-4159573-1 46 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 9/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 101 GENERAL 161.95 520043810042026 51-4159573-151-4159573-1 75.50 520043810042026 51-4159573-151-4159573-1 123.38 520043810042026 51-4159573-151-4159573-1 439.84 520043810042026 51-4159573-151-4159573-1 14.69 520043810042026 51-4159573-151-4159573-1 56.79 520043810042026 51-4159573-151-4159573-1 520.95 920043810042026 51-7085831-01273377165 18,270.13 CHECK MAIN 206787 TOTAL FOR FUND 101: 61.87 210043810021626 SOLOAR POWERMADISON ENERGY INVESTMENTS IV LLCSP-150-0002922914(A)#MAIN04/30/2026 61.87 220043810021626 SOLOAR POWERSP-150-000292 123.74 CHECK MAIN 2914(A) TOTAL FOR FUND 101: 167,249.95 Total for fund 101 GENERAL 47 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 10/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 201 PLANNING & INSPECTIONS 178.00 240043050PLANNING COMMISSION MINUTES 040726TIMESAVER OFF SITE SECRETR INC32163206772*#MAIN04/30/2026 178.00 Total for fund 201 PLANNING & INSPECTIONS 48 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 11/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 204 EDA ADMINISTRATION 81.25 631443050ALATUS HYVEE SITE REDEVELOPMENT 0326EHLERS & ASSOCIATES INC105815206657MAIN04/23/2026 252.25 631443050EDA MINUTES 040626TIMESAVER OFF SITE SECRETR INC32162206772*#MAIN04/30/2026 333.50 Total for fund 204 EDA ADMINISTRATION 49 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 12/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 212 STATE AID MAINTENANCE 161.58 319043810040926 51-0011980129-4XCEL ENERGY (N S P)1270488856206694*#MAIN04/23/2026 34.95 319043810040926 51-9893848-41270474280 196.53 CHECK MAIN 206694 TOTAL FOR FUND 212: 391.50 319044000REPAIR STREET LIGHTS-40TH AVE COLLINS ELECTRICAL CONSTRUCTION CO265046.01206717*#MAIN04/30/2026 (29.42)319044000REPAIR STREET LIGHTS-40TH AVE 265046.01 362.08 CHECK MAIN 206717 TOTAL FOR FUND 212: 57.06 319043810042026 51-4159573-1XCEL ENERGY (N S P)51-4159573-1206787*#MAIN04/30/2026 49.03 319043810042026 51-4159573-151-4159573-1 44.65 319043810042026 51-4159573-151-4159573-1 46.04 319043810042026 51-4159573-151-4159573-1 71.62 319043810042026 51-4159573-151-4159573-1 149.83 319043810042026 51-4159573-151-4159573-1 35.40 319043810042026 51-4159573-151-4159573-1 75.73 319043810042026 51-4159573-151-4159573-1 529.36 CHECK MAIN 206787 TOTAL FOR FUND 212: 1,087.97 Total for fund 212 STATE AID MAINTENANCE 50 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 13/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 228 DOWNTOWN PARKING 857.52 631743810040926 51-0013059132-8XCEL ENERGY (N S P)1270505042206694*#MAIN04/23/2026 857.52 Total for fund 228 DOWNTOWN PARKING 51 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 14/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 240 LIBRARY 217.80 550042180BOOK ORDERINGRAM LIBRARY SERVICES95832342206664MAIN04/23/2026 244.27 550042180BOOK ORDER95799400 (10.63)550042180DEFECT CREDIT INV#9432828095792230 451.44 CHECK MAIN 206664 TOTAL FOR FUND 240: 527.07 550043810040926 51-0011136455-0XCEL ENERGY (N S P)1270480026206694*#MAIN04/23/2026 34.98 550042185CD/DVD ORDERMIDWEST TAPE5086731672900(A)MAIN04/23/2026 263.11 550042189CD/DVD ORDER508673167 298.09 CHECK MAIN 2900(A) TOTAL FOR FUND 240: 1,276.60 Total for fund 240 LIBRARY 52 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 15/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 261 AFTER-SCHOOL PROGRAMS 408.00 502944200LEARN TO SKI YOUTH TRIP 032026WILD MOUNTAIN1386206783MAIN04/30/2026 408.00 Total for fund 261 AFTER-SCHOOL PROGRAMS 53 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 16/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 411 CAPITAL IMP-GEN GOVT. BLDG 406.00 550043050CONSTRUCTION STAKING & DESIGN-LIB PARKING LOTBOLTON & MENK, INC0389833206709*#MAIN04/30/2026 3,333.33 999943050LOBBYIST SERVICES 0426LOCKRIDGE GRINDAL NAUEN P.L.L.P.123131206738MAIN04/30/2026 3,739.33 Total for fund 411 CAPITAL IMP-GEN GOVT. BLDG 54 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 17/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 412 CAPITAL IMPROVEMENT PARKS 24,532.50 520043050PROJECT 25-33802 SULLIVAN LAKE UTILITY IMPROVEMENTS ISG128791206736MAIN04/30/2026 3,625.00 520043050SOCCER FIELD PLANNING 0226WSB & ASSOCIATES INCR-030659-000-10206785MAIN04/30/2026 1,812.50 520043050SOCCER FIELD PLANNING 1225R-030659-000-8 3,625.00 520043050SOCCER FIELD PLANNING 1025R-030659-000-6 9,062.50 CHECK MAIN 206785 TOTAL FOR FUND 412: 33,595.00 Total for fund 412 CAPITAL IMPROVEMENT PARKS 55 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 18/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 430 INFRASTRUCTURE FUND 1,702.70 63234305039TH & HAYES TRAFFIC ANALYSISBOLTON & MENK, INC0389843206709*#MAIN04/30/2026 2,770.00 6323430502026 MSAS OVERLAY PLANS & SPECS0389825 4,472.70 CHECK MAIN 206709 TOTAL FOR FUND 430: 4,472.70 Total for fund 430 INFRASTRUCTURE FUND 56 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 19/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 432 CAP EQUIP REPLACE-SEWER 12.15 000020120UB refund for account: 205-0125-00-14VERONICA & VALDEMAR MOROZ04/13/2026206690*MAIN04/23/2026 12.15 Total for fund 432 CAP EQUIP REPLACE-SEWER 57 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 20/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 433 CAP EQUIP REPLACE-WATER 12.15 000020120UB refund for account: 205-0125-00-14VERONICA & VALDEMAR MOROZ04/13/2026206690*MAIN04/23/2026 12.15 Total for fund 433 CAP EQUIP REPLACE-WATER 58 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 21/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 601 WATER UTILITY 26,349.00 000020810MARCH UB SALES TAX 2026MINNESOTA DEPARTMENT OF REVENUE1-575-424-0162905(E)MAIN04/20/2026 160.01 960043830041526 8000014661-5CENTERPOINT ENERGY8000014661-5206649*#MAIN04/23/2026 137.70 960043830041526 8000014661-58000014661-5 297.71 CHECK MAIN 206649 TOTAL FOR FUND 601: 19.79 960042000COPY PAPERINNOVATIVE OFFICE SOLUTIONS LLCIN5093772206665*#MAIN04/23/2026 50.00 9600431052026 LCW BURNS, HOWARD, HOPKINS, GRANS, FISHLEAGUE OF MINNESOTA CITIES449826206667*#MAIN04/23/2026 33.52 960042172T-SHIRTS, CLASS 2 SAFETY VEST TRENDS, CYCLES & SWINGS INCINV107619206686*#MAIN04/23/2026 38.45 960042172T-SHIRTS INV107321 89.93 960042173T-SHIRTS, CLASS 2 SAFETY VEST INV107619 161.90 CHECK MAIN 206686 TOTAL FOR FUND 601: 9.84 000020120UB refund for account: 205-0125-00-14VERONICA & VALDEMAR MOROZ04/13/2026206690*MAIN04/23/2026 3.61 000020120UB refund for account: 205-0125-00-1404/13/2026 161.02 000020120UB refund for account: 205-0125-00-1404/13/2026 66.68 000020120UB refund for account: 205-0125-00-1404/13/2026 241.15 CHECK MAIN 206690 TOTAL FOR FUND 601: 777.00 960043050MS4 SERVICES 1225WSB & ASSOCIATES INCR-017544-000-9206693MAIN04/23/2026 11.61 960043211032526 287307857001AT&T MOBILITY II, LLC28730785700104032026206704*#MAIN04/30/2026 56.15 960043830GASBONA COMPANIES INC.1013802206710MAIN04/30/2026 186.00 960042160SLOPE ADJ RINGESS BROTHERS & SONS INCGG1465206720MAIN04/30/2026 44.33 960042171BATTERIESFASTENAL COMPANYMNTC5156918206722*#MAIN04/30/2026 (5.36)960042171BATTERIESMNTC5156918 38.97 CHECK MAIN 206722 TOTAL FOR FUND 601: 43.06 960043050ANNUAL, INIT ENROLLMTS 0326; DRUG TESTS 0326FIRST ADVANTAGE LNS SCREEN INC2504022603206723*#MAIN04/30/2026 52.65 960043050CALL OUT TICKETSGOPHER STATE ONE CALL INC6030309206727*MAIN04/30/2026 59 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 22/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 601 WATER UTILITY 418.00 960042171SEARCH LIGHT & BATTERIESHOME DEPOT #280222089206732*#MAIN04/30/2026 111.81 960042171PRY BARS, CABLE TIES, ELBOW PIPE4022781 529.81 CHECK MAIN 206732 TOTAL FOR FUND 601: 152.37 960042171SLEDGE HAMMERSMCCLELLAN SALES INC024862206744MAIN04/30/2026 29.90 960043210040426 - 10013125POPP.COM INC992913996206758*MAIN04/30/2026 776.00 96004216048X6 CVR TP2 27 CONC, JOINT SEALRINKER MATERIALS33300717206761MAIN04/30/2026 25.76 960043250040126 0318950-3SPOK INCK0318950P206765*MAIN04/30/2026 39.75 960042172T-SHIRTSTRENDS, CYCLES & SWINGS INCINV108207206773*#MAIN04/30/2026 275.00 960043050COLIFORM TESTING 0326TWIN CITY WATER CLINIC INC24645206774MAIN04/30/2026 9.14 960044300LATE FEE INV00898128USABLUEBOOKSC47015206777MAIN04/30/2026 1,471.47 960043810042026 51-4159573-1XCEL ENERGY (N S P)51-4159573-1206787*#MAIN04/30/2026 14.69 960043810042026 51-4159573-151-4159573-1 26.72 960043810042026 51-4159573-151-4159573-1 1,512.88 CHECK MAIN 206787 TOTAL FOR FUND 601: 191.53 960043050SOLAR SUBSCRIPTION 0326XCEL ENERGY SOLUTIONS004381206788MAIN04/30/2026 160.46 960043810SOLAR SUBSCRIPTION 0226004345 351.99 CHECK MAIN 206788 TOTAL FOR FUND 601: 434.94 960042160REPAIR CLAMPSFERGUSON WATERWORKS INC056292040(S)MAIN04/30/2026 33.02 960042160MANHOLE RING0562637 (180.20)960042160RTN BRASS COUPLINGSCM042778 (33.02)960042160RTN MANHOLE RINGCM042924 (391.70)960042160RTN REPAIR CLAMPSCM042901 136.96 960042171HYDRANT GREASE, CHIP BRUSHES0562930 0.00 CHECK MAIN 40(S) TOTAL FOR FUND 601: 31,987.59 Total for fund 601 WATER UTILITY 60 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 23/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 602 SEWER UTILITY 19.79 960042000COPY PAPERINNOVATIVE OFFICE SOLUTIONS LLCIN5093772206665*#MAIN04/23/2026 50.00 9600431052026 LCW BURNS, HOWARD, HOPKINS, GRANS, FISHLEAGUE OF MINNESOTA CITIES449826206667*#MAIN04/23/2026 33.51 960042172T-SHIRTS, CLASS 2 SAFETY VEST TRENDS, CYCLES & SWINGS INCINV107619206686*#MAIN04/23/2026 38.45 960042172T-SHIRTS INV107321 89.93 960042173T-SHIRTS, CLASS 2 SAFETY VEST INV107619 161.89 CHECK MAIN 206686 TOTAL FOR FUND 602: 133.56 000020120UB refund for account: 205-0125-00-14VERONICA & VALDEMAR MOROZ04/13/2026206690*MAIN04/23/2026 2.19 000020120UB refund for account: 205-0125-00-1404/13/2026 135.75 CHECK MAIN 206690 TOTAL FOR FUND 602: 306.71 960043810040926 51-0013099828-3XCEL ENERGY (N S P)1270507186206694*#MAIN04/23/2026 11.61 960043211032526 287307857001AT&T MOBILITY II, LLC28730785700104032026206704*#MAIN04/30/2026 110.13 960043050ANNUAL, INIT ENROLLMTS 0326; DRUG TESTS 0326FIRST ADVANTAGE LNS SCREEN INC2504022603206723*#MAIN04/30/2026 52.65 960043050CALL OUT TICKETSGOPHER STATE ONE CALL INC6030309206727*MAIN04/30/2026 29.90 960043210040426 - 10013125POPP.COM INC992913996206758*MAIN04/30/2026 25.72 960043250040126 0318950-3SPOK INCK0318950P206765*MAIN04/30/2026 39.75 960042172T-SHIRTSTRENDS, CYCLES & SWINGS INCINV108207206773*#MAIN04/30/2026 26.72 960043810042026 51-4159573-1XCEL ENERGY (N S P)51-4159573-1206787*#MAIN04/30/2026 225.49 960043810042026 51-4159573-151-4159573-1 422.89 960043810042026 51-4159573-151-4159573-1 452.82 960043810042026 51-4159573-151-4159573-1 (107.62)960043810042026 51-4159573-151-4159573-1 (141.30)960043810042026 51-4159573-151-4159573-1 879.00 CHECK MAIN 206787 TOTAL FOR FUND 602: 61 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 24/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 602 SEWER UTILITY 1,822.90 Total for fund 602 SEWER UTILITY 62 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 25/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 603 REFUSE FUND 21.30 9520443905225 UNIVERISTY AVE FULL YEARANOKA COUNTY PROPERTY RECORDS263024210093206701MAIN04/30/2026 545.16 9520443904950 CENTRAL AVE FULL YEAR263024140143 155.54 952044390627 38TH AVE FULL YEAR353024430009 545.16 952044390637 38TH AVE FULL YEAR353024430008 545.16 952044390530 MILL ST FULL YEAR353024420117 545.16 952044390590 40TH AVE NE FULL YEAR353024310156 545.16 952044390825 41ST AVE FULL YEAR353024140167 155.54 9520443902105 37TH AVE FULL YEAR363024440025 545.16 9520443903989 CENTRAL AVE FULL YEAR363024320263 545.16 9520443903989 CENTRAL AVE FULL YEAR363024330158 86.26 95204439035-30-24-43-0042 TAXES,PENALTY,INTEREST353024430042 4,234.76 CHECK MAIN 206701 TOTAL FOR FUND 603: 628.00 953042920PLASTIC RECYCLING 0326EMERGE ENTERPRISES1461206719MAIN04/30/2026 292.35 953042171ORGANIC BUCKETSMENARDS CASHWAY LUMBER-FRIDLEY47535206746*#MAIN04/30/2026 16.99 95304217132 GALLON TRASH CAN47293 309.34 CHECK MAIN 206746 TOTAL FOR FUND 603: 445.00 951042930ORGANICS 0326WASTE MANAGEMENT OF WI-MN INC0000657-4651-3206782MAIN04/30/2026 82.81 953043810042026 51-4159573-1XCEL ENERGY (N S P)51-4159573-1206787*#MAIN04/30/2026 6,922.20 951042930ORGANICS 0326BETTER FUTURES MNINV21702909(A)MAIN04/30/2026 125,966.12 951042910REFUSE & RECYCLING 0326WALTERS RECYCLING & REFUSE INC.00096109762918(A)MAIN04/30/2026 2,400.87 951042910REFUSE & RECYCLING 03260009610976 74,613.69 951042910REFUSE & RECYCLING 03260009610976 704.25 951042920REFUSE & RECYCLING 03260009610976 52,560.76 951042920REFUSE & RECYCLING 03260009610976 (1,031.78)951042920REFUSE & RECYCLING 03260009610976 96.05 951042930REFUSE & RECYCLING 03260009610976 255,309.96 CHECK MAIN 2918(A) TOTAL FOR FUND 603: 1,710.07 951042910TRASH ROLL OFF 0326WALTERS RECYCLING & REFUSE INC.0291922919(A)MAIN04/30/2026 269,642.14 Total for fund 603 REFUSE FUND 63 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 26/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 604 STORM SEWER UTILITY 80.01 000020120UB refund for account: 205-0125-00-14VERONICA & VALDEMAR MOROZ04/13/2026206690*MAIN04/23/2026 11.62 960043211032526 287307857001AT&T MOBILITY II, LLC28730785700104032026206704*#MAIN04/30/2026 52.65 960043050CALL OUT TICKETSGOPHER STATE ONE CALL INC6030309206727*MAIN04/30/2026 29.90 960043210040426 - 10013125POPP.COM INC992913996206758*MAIN04/30/2026 14.69 960043810042026 51-4159573-1XCEL ENERGY (N S P)51-4159573-1206787*#MAIN04/30/2026 (60.97)960043810042026 51-4159573-151-4159573-1 (46.28)CHECK MAIN 206787 TOTAL FOR FUND 604: 127.90 Total for fund 604 STORM SEWER UTILITY 64 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 44/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 651 WATER CONSTRUCTION FUND 882.50 969943050PROJECT 25-363 40TH AVE 0925INDEPENDENT TESTING TECH, INC.45999206733*MAIN04/30/2026 165.00 969943050PROJECT 25-363 40TH AVE 092545965 367.50 969943050PROJECT 25-363 40TH AVE 112546423 1,415.00 CHECK MAIN 206733 TOTAL FOR FUND 651: 1,415.00 Total for fund 651 WATER CONSTRUCTION FUND 65 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 45/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 652 SEWER CONSTRUCTION FUND 406.00 9699430502025 40TH AVE CONSTRUCTION PROJ 2504BOLTON & MENK, INC0389824206709*#MAIN04/30/2026 882.50 969943050PROJECT 25-363 40TH AVE 0925INDEPENDENT TESTING TECH, INC.45999206733*MAIN04/30/2026 165.00 969943050PROJECT 25-363 40TH AVE 092545965 367.50 969943050PROJECT 25-363 40TH AVE 112546423 1,415.00 CHECK MAIN 206733 TOTAL FOR FUND 652: 1,821.00 Total for fund 652 SEWER CONSTRUCTION FUND 66 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 46/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 701 CENTRAL GARAGE 1,480.07 995043830041526 8000014661-5CENTERPOINT ENERGY8000014661-5206649*#MAIN04/23/2026 19.79 995042000COPY PAPERINNOVATIVE OFFICE SOLUTIONS LLCIN5093772206665*#MAIN04/23/2026 2,032.00 995044000CAMERA TERMINATION, WIRE RUN & CAMERA INSTALLMARCO, INCINV14940666206669*#MAIN04/23/2026 121.65 995042172T-SHIRTS TRENDS, CYCLES & SWINGS INCINV107321206686*#MAIN04/23/2026 653.21 995044000FIRE EXTINGUISHER INSPECTION-0426 PWAMERICAN CYLINDER INC233711206699*#MAIN04/30/2026 51.10 995042172UNIFORM RENTAL 041326CINTAS INC4265730994206713*#MAIN04/30/2026 475.41 000014120PAINT DOORCLASSIC COLLISION LLC193609061206716MAIN04/30/2026 731.59 995044000REPLACE LIGHTS-MSC SALT SHEDCOLLINS ELECTRICAL CONSTRUCTION CO2535280.01206717*#MAIN04/30/2026 618.30 995044000POLE LIGHTS-RECYCLING CENTER265049.01 (46.46)995044000POLE LIGHTS-RECYCLING CENTER265049.01 548.10 995044000LIGHT FIXTURES-SALT SHED265050.01 (41.19)995044000LIGHT FIXTURES-SALT SHED265050.01 485.69 995044000REPAIR LIGHTS2631398.01 2,296.03 CHECK MAIN 206717 TOTAL FOR FUND 701: 309.77 995043050ANNUAL, INIT ENROLLMTS 0326; DRUG TESTS 0326FIRST ADVANTAGE LNS SCREEN INC2504022603206723*#MAIN04/30/2026 128.89 000014120FILTERSFLEETPRIDE INC133451367206724MAIN04/30/2026 105.15 000014120FILTERS133451299 10.40 000014120FILTERS133431570 626.96 000014120BATTERIES133485558 (87.00)000014120RTN CORE133489466 784.40 CHECK MAIN 206724 TOTAL FOR FUND 701: 10.22 000014120OIL FILTERGENUINE PARTS/NAPA AUTO044793206725MAIN04/30/2026 476.56 995044330NAVISTAR ENGINE SOFTWARE 2026HOGLUND BUS COMPANYX225050145:01206730MAIN04/30/2026 72.50 995043050ANTI-FREEZE & OIL FILTER DISPOSALLOE'S OIL COMPANY INC99235206739MAIN04/30/2026 280.83 00001412012 VOLT BATTERIESMAGNACHARGE BATTERY USA72IA312773206741MAIN04/30/2026 67 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 47/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 701 CENTRAL GARAGE 2,731.73 0000141101000 GAL DIESEL FUELMANSFIELD OIL COMPANY27763262206742MAIN04/30/2026 4,343.72 0000141102000 GAL UNLEADED FUEL27763256 7,075.45 CHECK MAIN 206742 TOTAL FOR FUND 701: 369.10 000014120FILTERSMIDWAY FORD934690206747MAIN04/30/2026 350.14 000014120LATCH933784 14.85 000014120RETAINER934358 20.65 000014120FUSE934722 43.56 000014120WIPER ARM934686 (350.14)000014120RTN LATCHCM933784 448.16 CHECK MAIN 206747 TOTAL FOR FUND 701: 9.99 000014120FUEL LINEMINNEAPOLIS SAW CO INC205639206748*#MAIN04/30/2026 9.95 000014120CARBURETOR KIT205658 19.94 CHECK MAIN 206748 TOTAL FOR FUND 701: 97.24 000014120SAFETY HOOKNUSS TRUCK & EQUIPMENTPSO284223-1206753MAIN04/30/2026 136.50 000014120POTENTIOMETERTENNANT COMPANYUS90426897206771MAIN04/30/2026 197.19 000014120PUMPWW GRAINGER,INC9848861416206786MAIN04/30/2026 199.83 000014120TIREPOMP'S TIRE SERVICE INC23200210152916(A)MAIN04/30/2026 17,237.85 Total for fund 701 CENTRAL GARAGE 68 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 48/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 720 INFORMATION TECHNOLOGY 328.95 9980432504377678 - INTERNET, TRANSPORT 0425ARVIG ENTERPRISES, INC040626206641MAIN04/23/2026 654.74 9980432504377678 - INTERNET, TRANSPORT 0425040626 983.69 CHECK MAIN 206641 TOTAL FOR FUND 720: 983.69 Total for fund 720 INFORMATION TECHNOLOGY 69 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 49/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 884 INSURANCE 2,015.13 310042281LMCIT CLAIM CA504295 VEHICLE #0404CLASSIC COLLISION LLC193608900206653MAIN04/23/2026 1,000.00 310044349LMCIT CLAIM CA504295 VEHICLE #0404193608900 3,015.13 CHECK MAIN 206653 TOTAL FOR FUND 884: 1,000.00 000015510INSURANCE SERVICE 0526ROSS NESBIT AGENCIES, INC050126206763MAIN04/30/2026 4,015.13 Total for fund 884 INSURANCE 70 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 50/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 887 FLEX BENEFIT FUND 63.05 925043050COBRA ADMIN 0326; RETIREE BILLING 0326; PARTICIPATION FEE 0426BENEFIT EXTRAS, INC.1652421206707*#MAIN04/30/2026 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 875,523.64 TOTAL - ALL FUNDS 71 Item 6. StatusDepositCheck AmountGrossNameCheck NumberBankCheck Date DirectPhysicalCheck For Check Dates 04/18/2026 to 05/01/2026 05/06/2026 11:02 AM Check Register Report For City Of Columbia Heights Page 1 of 1 Cleared0.0022.5422.54IRS EFT1862PR04/24/2026 Open0.0075.0075.00COL HTS LOCAL 1216 EFT1864PR05/01/2026 Open0.0080.0080.00PMA UNION DUES EFT1867PR05/01/2026 Open0.00153.00153.00COL HGTS POLICE ASSN EFT1868PR05/01/2026 Open0.00240.00240.00COLHTS FIREFIGHTER ASSN EFT1865PR05/01/2026 Open0.00286.57286.57MN CHILD SUPPORT PAYMENT CENTE 101188PR05/01/2026 Open0.00347.39377.97 ARCENTALES CALDERON, RENE S 101184PR05/01/2026 Open0.00390.11439.50 YUSUF, MUNA A 101187PR05/01/2026 Open0.00584.00584.00LELS #312 SERGEANT UNION 101190PR05/01/2026 Open0.00940.67940.67MISSION SQUARE RHS EFT1872PR05/01/2026 Open0.001,080.841,080.84MSRS MNDCP PLAN EFT1863PR05/01/2026 Open0.00867.501,113.18 ELLIOTT III, CHARLES E 101185PR05/01/2026 Open0.001,314.001,314.00LELS #311 OFFICERS UNION 101189PR05/01/2026 Open0.001,217.751,566.71 HAYNUS, PAULA 101186PR05/01/2026 Open0.002,061.042,061.04MISSION SQUARE 401 (ROTH) EFT1870PR05/01/2026 Open0.008,986.058,986.05SUN LIFE FINANCIAL - DENTAL INSURANCE 101183PR04/22/2026 Open0.009,639.269,639.26HSA BANK EFT1866PR05/01/2026 Open0.0018,954.5218,954.52MISSION SQUARE 457(B) EFT1871PR05/01/2026 Open0.0023,959.5023,959.50STATE OF MN TAX EFT1874PR05/01/2026 Open0.0032,640.6232,640.62MUTUAL OF OMAHA - MPFML 101182PR04/22/2026 Open0.0097,332.0897,332.08PERA 397400 EFT1873PR05/01/2026 Open0.00113,464.07113,464.07IRS EFT1869PR05/01/2026 13 9 Total Check Stubs: Total Physical Checks: 0.00314,636.51315,311.12Number of Checks: 022Totals: 72 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 27/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 74,804.00 000020810MARCH LIQUOR SALES TAXMINNESOTA DEPARTMENT OF REVENUE1-437-859-8082904(E)MAIN04/20/2026 280.00 000014500041026 INV4815 EXCELSIOR LLC2392206636MAIN04/23/2026 350.12 000014500041026 INVAMERICAN BOTTLING COMPANY4849908372206638MAIN04/23/2026 179.44 979244000FIRE EXTINGUISHER SVC,CERT-TV1AMERICAN CYLINDER INC233612206639#MAIN04/23/2026 83.32 979244000FIRE EXTINGUISHER SVC,CERT-TV2233614 63.34 979344000FIRE EXTINGUISHER SVC,CERT-TV3233617 326.10 CHECK MAIN 206639 TOTAL FOR FUND 609: 336.00 000014500040926 INVARBEITER BREWING COMPANY LLC18286206640MAIN04/23/2026 116.97 979344020MONITORING 0426-0626 TV3ASSET MANAGEMENT SYSTEMS INC12405367206642MAIN04/23/2026 288.00 000014500041226 INVBARREL THEORY BEER COMPANYBT-08318206644MAIN04/23/2026 128.00 000014500040826 INVBROKEN CLOCK BREWING COOP10797206647MAIN04/23/2026 788.40 979143830041526 8000014661-5CENTERPOINT ENERGY8000014661-5206649*#MAIN04/23/2026 940.46 979243830041526 8000014661-58000014661-5 124.47 979343830041526 8000014661-58000014661-5 1,853.33 CHECK MAIN 206649 TOTAL FOR FUND 609: 340.47 000014500041326 INV/DELCRYSTAL SPRINGS ICE LLC02-603903206655#MAIN04/23/2026 114.63 000014500041326 INV/DEL02-603904 218.06 000014500041326 INV/DEL02-603902 4.00 979142199041326 INV/DEL02-603903 4.00 979242199041326 INV/DEL02-603902 4.00 979342199041326 INV/DEL02-603904 685.16 CHECK MAIN 206655 TOTAL FOR FUND 609: 2,160.00 000014500040826 INVGLOBAL RESERVE LLCORD-25089206658MAIN04/23/2026 862.95 000014500041326 INVGREAT LAKES COCA-COLA DISTRBTN51885782016206660MAIN04/23/2026 259.00 979242010VARIABLE SPEED 2.6" SHAFT EC MOTOR-TV2GREENWIZE ENERGY SOLUTIONS00009822206661MAIN04/23/2026 2,098.80 000014500040926 INVHOHENSTEINS INC918573206662MAIN04/23/2026 175.15 000014500041026 INV918879 2,940.20 000014500041026 INV918801 5,214.15 CHECK MAIN 206662 TOTAL FOR FUND 609: 73 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 28/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 303.50 000014500041026 INVMCDONALD DISTRIBUTING CO855402206671MAIN04/23/2026 236.50 000014500040926 INVMEGA BEER LLCIN-38725206672MAIN04/23/2026 263.05 000014500041026 INVMODIST BREWING CO LLCE-66426206674MAIN04/23/2026 375.36 979244020REPLACE HEATER THERMOSTAT-TV2NORTHLAND REFRIGERATION INCORPORATE7606206675MAIN04/23/2026 291.00 000014500040726 INVOLD WORLD BEER LLC17210206678MAIN04/23/2026 14.88 979142171041426 WATERPREMIUM WATERS INC311427428206681#MAIN04/23/2026 19.84 979242171041326 WATER311426005 9.92 979342171041426 WATER311427416 44.64 CHECK MAIN 206681 TOTAL FOR FUND 609: 319.40 000014500041626 INVRED BULL DISTRIBUTION CO INC5022456239206682MAIN04/23/2026 352.00 000014500041426 INVVENN BREWING COMPANY12269206689MAIN04/23/2026 142.36 979144020041426 MOPS,MATS,TOWELSVESTIS SERVICES. LLC2500960504206691#MAIN04/23/2026 186.58 979244020041626 MOPS,MATS,TOWELS2500962453 126.54 979344020041626 MOPS,MATS,TOWELS2500962398 455.48 CHECK MAIN 206691 TOTAL FOR FUND 609: 711.50 000014500041526 INV/DELVINOCOPIA INC0393152-IN206692#MAIN04/23/2026 10.00 979142199041526 INV/DEL0393152-IN 721.50 CHECK MAIN 206692 TOTAL FOR FUND 609: 310.59 979243810041026 51-8335212-3XCEL ENERGY (N S P)1270882426206694*#MAIN04/23/2026 510.61 979343810040926 51-4436024-51270432261 132.77 9793438100470926 51-0014068181-71270516242 953.97 CHECK MAIN 206694 TOTAL FOR FUND 609: 1,011.18 979143810SOLAR POWER 0326ARES NEE HOLDINGS, LLC17-0012762886(A)#MAIN04/23/2026 1,011.17 979243810SOLAR POWER 032617-001276 1,011.18 979243810SOLAR POWER 032617-001276 3,033.53 CHECK MAIN 2886(A) TOTAL FOR FUND 609: 193.80 000014500041026 INVARTISAN BEER COMPANY38459242887(A)MAIN04/23/2026 156.55 000014500041026 INV3845925 74 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 29/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 639.50 000014500041426 INV3846405 198.80 000014500041426 INV3846404 224.00 000014500041026 INV3845926 1,412.65 CHECK MAIN 2887(A) TOTAL FOR FUND 609: 184.40 000014500040826 BAGS.INVBELLBOY BAR SUPPLY01110206002888(A)#MAIN04/23/2026 122.93 000014500041526 INV,BAGS0111047400 143.50 979142171040826 BAGS.INV0111020600 246.50 979342171041526 INV,BAGS0111047400 697.33 CHECK MAIN 2888(A) TOTAL FOR FUND 609: 3,299.10 000014500040826 INV/DELBELLBOY CORPORATION02109939002889(A)#MAIN04/23/2026 426.00 000014500041526 INV/DEL0211080000 1,481.70 000014500040826 INV/DEL0210994300 42.00 979142199040826 INV/DEL0210993900 20.00 979242199040826 INV/DEL0210994300 4.00 979342199041526 INV/DEL0211080000 5,272.80 CHECK MAIN 2889(A) TOTAL FOR FUND 609: 65.22 000014500040826 INV 700297782BREAKTHRU BEVERAGE MN BEER LLC1264354242890(A)MAIN04/23/2026 4,105.15 000014500040826 INV 700297782126435422 11,180.97 000014500040926 INV 700297736126459815 (17.20)000014500040926 INV 700297782414673089 (7.70)000014500041026 INV 700297736414677974 (19.60)000014500041026 INV 700297736414677973 (104.70)000014500041026 INV 700297736414677972 15,202.14 CHECK MAIN 2890(A) TOTAL FOR FUND 609: 336.00 000014500041026 INV/DEL 700297717BREAKTHRU BEVERAGE MN W&S LLC1264884802891(A)#MAIN04/23/2026 1,146.50 000014500041026 INV/DEL 700297717126488479 459.00 000014500041026 INV/DEL 700297717126488478 1,050.75 000014500041026 INV/DEL 700297782126488484 48.00 000014500041026 INV/DEL 700297736126489265 810.00 000014500041026 INV/DEL 700297736126488482 428.00 000014500041026 INV/DEL 700297736126488481 9.20 979142199041026 INV/DEL 700297717126488480 11.50 979142199041026 INV/DEL 700297717126488479 3.45 979142199041026 INV/DEL 700297717126488478 75 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 30/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 2.30 979242199041026 INV/DEL 700297736126489265 3.45 979242199041026 INV/DEL 700297736126488482 6.90 979242199041026 INV/DEL 700297736126488481 11.50 979342199041026 INV/DEL 700297782126488484 4,326.55 CHECK MAIN 2891(A) TOTAL FOR FUND 609: 1,154.90 000014500041026 INVCAPITOL BEVERAGE SALES LP32756792892(A)MAIN04/23/2026 4,515.60 000014500041326 INV3277131 (12.36)000014500041026 INV3275675 (41.33)000014500041326 INV3277130 5,616.81 CHECK MAIN 2892(A) TOTAL FOR FUND 609: 408.00 000014500040826 INV/DELJOHNSON BROTHERS LIQUOR CO.10267152896(A)#MAIN04/23/2026 272.00 000014500040826 INV/DEL1026716 2,065.13 000014500040826 INV/DEL1026714 57.00 000014500040926 INV/DEL1027798 101.50 000014500040926 INV/DEL1027799 774.00 000014500040926 INV/DEL1027805 965.40 000014500040926 INV/DEL1027804 343.85 000014500040926 INV/DEL1027803 807.00 000014500040926 INV/DEL1027802 1,389.00 000014500040926 INV/DEL1027801 121.35 000014500040926 INV/DEL1027807 296.54 000014500041026 INV/DEL1028842 526.00 000014500041026 INV/DEL1028841 91.80 000014500041026 INV/DEL1028843 955.44 000014500040926 INV/DEL1027800 97.46 000014500032026 INV/DEL1014483 240.00 000014500040926 INV/DEL1027811 634.00 000014500040926 INV/DEL1027810 482.70 000014500040926 INV/DEL1027809 359.85 000014500040826 INV/DEL1026726 577.21 000014500040826 INV/DEL1026725 41.35 000014500040826 INV/DEL1026724 96.00 000014500040826 INV/DEL1026723 596.00 000014500040826 INV/DEL1026722 312.00 000014500041326 INV/DEL1029328 7.81 979142199040826 INV/DEL1026715 0.48 979142199040826 DEL1026718 0.36 979142199040826 DEL1026717 76 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 31/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 5.68 979142199040826 INV/DEL1026716 11.60 979142199040826 INV/DEL1026714 1.42 979142199040926 INV/DEL1027798 1.42 979142199040926 INV/DEL1027799 11.36 979142199040926 INV/DEL1027805 31.24 979142199040926 INV/DEL1027804 11.36 979142199040926 INV/DEL1027803 14.20 979142199040926 INV/DEL1027802 26.98 979142199040926 INV/DEL1027801 4.26 979142199040926 INV/DEL1027807 0.71 979142199040926 DEL1027806 11.36 979142199040926 INV/DEL1027800 1.30 979142199032026 INV/DEL1014483 4.26 979142199041326 INV/DEL1029328 2.84 979142199041326 DEL1029287 9.94 979242199040926 INV/DEL1027811 8.52 979242199040926 INV/DEL1027810 15.62 979242199040926 INV/DEL1027809 9.94 979242199040826 INV/DEL1026726 4.26 979242199040826 INV/DEL1026725 1.42 979242199040826 INV/DEL1026724 1.42 979242199040826 INV/DEL1026723 7.10 979242199040826 INV/DEL1026722 9.94 979342199041026 INV/DEL1028842 7.10 979342199041026 INV/DEL1028841 2.84 979342199041026 INV/DEL1028843 12,837.32 CHECK MAIN 2896(A) TOTAL FOR FUND 609: 112.20 000014500041026 INV/DELPHILLIPS WINE & SPIRITS INC51557342901(A)#MAIN04/23/2026 57.00 000014500041026 INV/DEL5155733 61.20 000014500041026 INV/DEL5155732 117.00 000014500041026 INV/DEL5155731 257.25 000014500041026 INV/DEL5155730 198.00 000014500041026 INV/DEL5155729 504.25 000014500041026 INV/DEL5155728 160.00 000014500041026 INV/DEL5155727 528.00 000014500041026 INV/DEL5155726 3,037.50 000014500040126 INV/DEL5150643 40.00 000014500041026 INV/DEL5155736 352.00 000014500041026 INV/DEL5155735 61.20 000014500041026 INV/DEL5155743 77 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 32/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 114.00 000014500041026 INV/DEL5155742 200.00 000014500041026 INV/DEL5155741 289.00 000014500041026 INV/DEL5155740 49.50 000014500041026 INV/DEL5155739 80.00 000014500041026 INV/DEL5155738 485.00 000014500041026 INV/DEL5155737 2.84 979142199041026 INV/DEL5155734 1.42 979142199041026 INV/DEL5155733 0.95 979142199041026 INV/DEL5155732 2.84 979142199041026 INV/DEL5155731 7.10 979142199041026 INV/DEL5155730 5.68 979142199041026 INV/DEL5155729 15.62 979142199041026 INV/DEL5155728 5.68 979142199041026 INV/DEL5155727 18.46 979142199041026 INV/DEL5155726 42.60 979142199040126 INV/DEL5150643 0.95 979242199041026 INV/DEL5155743 2.84 979242199041026 INV/DEL5155742 5.68 979242199041026 INV/DEL5155741 4.26 979242199041026 INV/DEL5155740 1.42 979242199041026 INV/DEL5155739 2.84 979242199041026 INV/DEL5155738 14.62 979242199041026 INV/DEL5155737 1.42 979342199041026 INV/DEL5155736 11.36 979342199041026 INV/DEL5155735 6,851.68 CHECK MAIN 2901(A) TOTAL FOR FUND 609: 202.45 000014500040926 INV/DELSOUTHERN GLAZER'S27445612902(A)#MAIN04/23/2026 268.00 000014500040926 INV/DEL2744572 1,288.84 000014500040926 INV/DEL2744571 132.21 000014500040926 INV/DEL2744568 1,215.00 000014500040926 INV/DEL2744570 365.00 000014500040926 INV/DEL2744562 53.90 000014500040926 INV/DEL2744563 276.00 000014500040926 INV/DEL2744564 123.72 000014500040926 INV/DEL2744565 4,850.37 000014500040926 INV/DEL2744566 314.97 000014500040926 INV/DEL2744567 591.88 000014500040926 INV/DEL2744569 812.00 000014500040926 INV/DEL2744560 39.96 000014500033126 INV/DEL5138378 78 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 33/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 646.77 000014500033126 INV/DEL5138376 953.60 000014500033126 INV/DEL5138375 713.44 000014500032626 INV/DEL2739456 485.64 000014500041626 INV/DEL2747177 266.12 000014500041626 INV/DEL2747322 485.64 000014500041626 INV/DEL2747323 882.00 000014500041626 INV/DEL2747324 1,199.28 000014500040926 INV/DEL2744691 677.48 000014500040926 INV/DEL2744580 763.86 000014500040926 INV/DEL2744581 258.00 000014500040926 INV/DEL2744574 334.18 000014500040926 INV/DEL2744573 119.97 000014500040926 INV/DEL2744579 53.90 000014500040926 INV/DEL2744577 143.97 000014500040926 INV/DEL2744576 179.95 000014500040926 INV/DEL2744575 2,078.73 000014500040926 INV/DEL2744578 582.37 000014500040926 INV/DEL2744582 974.04 000014500040926 INV/DEL2744583 265.00 000014500033126 INV/DEL5138379 53.00 000014500041626 INV/DEL2747172 843.40 000014500040226 INV/DEL2741995 (53.00)000014500040626 INV9692529 (50.44)000014500040626 INV9692528 (50.44)000014500041026 INV9693466 1.28 979142199040926 INV/DEL2744561 108.96 979142199040926 INV/DEL2744572 20.48 979142199040926 INV/DEL2744571 1.28 979142199040926 INV/DEL2744568 7.68 979142199040926 INV/DEL2744570 2.77 979142199040926 INV/DEL2744562 1.49 979142199040926 INV/DEL2744563 7.68 979142199040926 INV/DEL2744564 0.85 979142199040926 INV/DEL2744565 8.96 979142199040926 INV/DEL2744566 4.48 979142199040926 INV/DEL2744567 7.68 979142199040926 INV/DEL2744569 14.08 979142199040926 INV/DEL2744560 1.28 979142199033126 INV/DEL5138378 2.56 979142199040926 DEL2744559 3.84 979142199033126 INV/DEL5138376 79 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 34/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 5.12 979142199033126 INV/DEL5138375 5.12 979142199032626 INV/DEL2739456 6.40 979142199041626 INV/DEL2747177 7.68 979142199033126 INV/DEL5138379 1.28 979142199041626 INV/DEL2747172 17.92 979142199040226 INV/DEL2741995 (1.28)979142199040626 DEL9692612 (1.28)979142199040626 DEL9692611 (1.28)979142199041026 DEL9693488 7.68 979242199040926 INV/DEL2744580 7.68 979242199040926 INV/DEL2744581 8.96 979242199040926 INV/DEL2744574 2.56 979242199040926 INV/DEL2744573 1.28 979242199040926 INV/DEL2744579 1.49 979242199040926 INV/DEL2744577 0.75 979242199040926 INV/DEL2744576 1.49 979242199040926 INV/DEL2744575 3.84 979242199040926 INV/DEL2744578 11.52 979242199040926 INV/DEL2744582 16.64 979242199040926 INV/DEL2744583 6.40 979342199041626 INV/DEL2747322 6.40 979342199041626 INV/DEL2747323 6.40 979342199041626 INV/DEL2747324 5.12 979342199040926 INV/DEL2744691 1.28 979342199041626 DEL2747320 23,665.28 CHECK MAIN 2902(A) TOTAL FOR FUND 609: 548.27 000014500042026 INVAMERICAN BOTTLING COMPANY4849908517206698MAIN04/30/2026 360.00 000014500041526 INVBARREL THEORY BEER COMPANYBT-08326206706MAIN04/30/2026 55.00 000014500041726 INVBERGMAN LEDGE LLCE-24681206708MAIN04/30/2026 244.00 000014500041326 INVE-24643 299.00 CHECK MAIN 206708 TOTAL FOR FUND 609: 107.00 000014500041526 INVBROKEN CLOCK BREWING COOP10814206712MAIN04/30/2026 320.00 000014500042026 INVGLOBAL RESERVE LLCORD-25410206726MAIN04/30/2026 1,390.00 000014500041326 INVORD-25197 1,710.00 CHECK MAIN 206726 TOTAL FOR FUND 609: 80 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 35/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 1,089.78 000014500042126 INVGREAT LAKES COCA-COLA DISTRBTN52010294018206728MAIN04/30/2026 285.00 000014500041726 INVHOHENSTEINS INC921104206731MAIN04/30/2026 1,883.50 000014500041626 INV920650 5,421.00 000014500041726 INV920855 61.60 000014500041726 INV921098 7,651.10 CHECK MAIN 206731 TOTAL FOR FUND 609: 788.40 000014500042126 INVINSIGHT BREWING COMPANY, LLC31055206734MAIN04/30/2026 175.48 000014500041526 INV30970 963.88 CHECK MAIN 206734 TOTAL FOR FUND 609: 3,686.94 000014500040326 INVM AMUNDSON CIGAR & CANDY CO LLP421387206740MAIN04/30/2026 288.00 000014500042126 INV/DELMAVERICK BEVERAGE COMPANY MINNESOTAINV1729738206743#MAIN04/30/2026 1.50 979142199042126 INV/DELINV1729738 289.50 CHECK MAIN 206743 TOTAL FOR FUND 609: 812.00 000014500041726 INVMCDONALD DISTRIBUTING CO856448206745MAIN04/30/2026 410.00 000014500041726 INV856399 1,222.00 CHECK MAIN 206745 TOTAL FOR FUND 609: 145.00 979144390ELEVATOR PERMIT TV1MN DEPT OF LABOR & INDUSTRYALR0189736X206749MAIN04/30/2026 231.30 000014500041726 INVMODIST BREWING CO LLCE-66578206750MAIN04/30/2026 1,113.00 000014500041726 INV/DELNEW FRANCE WINE COMPANY269750206751#MAIN04/30/2026 1,097.00 000014500041726 INV/DEL269751 15.00 979142199041726 INV/DEL269750 15.00 979242199041726 INV/DEL269751 2,240.00 CHECK MAIN 206751 TOTAL FOR FUND 609: 376.00 000014500040826 INVOLIPHANT BREWING LLCIN-5656206754MAIN04/30/2026 369.00 000014500041626 INV/DELPAUSTIS & SONS WINE COMPANY292505206756#MAIN04/30/2026 683.00 000014500041626 INV/DEL292502 1,924.00 000014500041626 INV/DEL292510 (96.00)000014500042126 INV/DEL292734 15.00 979142199041626 INV/DEL292502 81 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 36/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR (1.50)979142199042126 INV/DEL292734 46.50 979242199041626 INV/DEL292510 12.50 979342199041626 INV/DEL292505 2,952.50 CHECK MAIN 206756 TOTAL FOR FUND 609: 200.88 979144020PREVENT MAINT 0326 TV1SCHINDLER ELEVATOR CORP INC4607440527206764*#MAIN04/30/2026 212.00 000014500041626 INVSTEEL TOE BREWING LLC65721206768MAIN04/30/2026 359.50 000014500040826 INVURBAN GROWLER BREWING CO LLCE-42740206776MAIN04/30/2026 156.50 000014500042226 INVE-42849 516.00 CHECK MAIN 206776 TOTAL FOR FUND 609: 240.00 000014500042126 INVVENN BREWING COMPANY12323206778MAIN04/30/2026 275.00 000014500042126 INV12351 515.00 CHECK MAIN 206778 TOTAL FOR FUND 609: 142.36 979144020042026 MOPS,MATS,TOWELSVESTIS SERVICES. LLC2500964899206779#MAIN04/30/2026 186.58 979244020042126 MOPS,MATS,TOWELS2500965945 126.54 979344020042026 MOPS,MATS,TOWELS2500964904 455.48 CHECK MAIN 206779 TOTAL FOR FUND 609: 294.00 000014500042126 INV/DELVINOCOPIA INC0393423-IN206780#MAIN04/30/2026 2.50 979142199042126 INV/DEL0393423-IN 296.50 CHECK MAIN 206780 TOTAL FOR FUND 609: 476.57 979143810042726 SOLAR POWERVIRIDI INVESTMENTS LLC04272026-CH206781*#MAIN04/30/2026 1,214.00 000014500042226 INV/DELWINE COMPANY/THE439286206784#MAIN04/30/2026 22.00 979142199042226 INV/DEL439286 1,236.00 CHECK MAIN 206784 TOTAL FOR FUND 609: 1,161.60 000014500041726 INVARTISAN BEER COMPANY38478542906(A)MAIN04/30/2026 336.00 000014500041726 INV3847857 438.21 000014500041726 INV3847856 167.10 000014500041726 INV3847855 82 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 37/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 741.90 000014500042126 INV3848362 2,844.81 CHECK MAIN 2906(A) TOTAL FOR FUND 609: 54.50 000014500041526 INV,BAGSBELLBOY BAR SUPPLY01110471002907(A)#MAIN04/30/2026 103.80 000014500041526 INV,BAGS0111047000 181.22 000014500042226 INV0111075100 93.00 979142171041526 INV,BAGS0111047100 311.00 979242171041526 INV,BAGS0111047000 743.52 CHECK MAIN 2907(A) TOTAL FOR FUND 609: 906.20 000014500041526 INV/DELBELLBOY CORPORATION02110649002908(A)#MAIN04/30/2026 1,382.25 000014500042226 INV/DEL021134900 3,172.90 000014500042226 INV/DEL0211134500 18.00 979142199041526 INV/DEL0211064900 36.00 979142199042226 INV/DEL0211134500 20.00 979342199042226 INV/DEL021134900 5,535.35 CHECK MAIN 2908(A) TOTAL FOR FUND 609: 137.55 000014500040826 INV 700297717BREAKTHRU BEVERAGE MN BEER LLC1264354192910(A)MAIN04/30/2026 13,274.25 000014500040826 INV 700297717126435418 2,944.50 000014500041526 INV 700297782126543546 463.25 000014500041526 INV 700297717126543545 289.66 000014500041526 INV 700297717126543543 11,628.50 000014500041526 INV 700297717126543544 13,499.15 000014500041626 INV 700297736126568292 338.10 000014500041626 INV 700297736126568293 (34.40)000014500040926 INV 700297717414673084 (74.40)000014500040926 INV 700297717414673085 (21.55)000014500041626 INV 700297782414694843 (19.60)000014500041626 INV 700297717414689485 (16.80)000014500041626 INV 700297717414689484 (35.20)000014500041626 INV 700297717414694839 (27.68)000014500041726 INV 700297736414696891 (120.00)000014500041726 INV 700297736414702951 (33.85)000014500041726 INV 700297736414702953 42,191.48 CHECK MAIN 2910(A) TOTAL FOR FUND 609: 3,865.50 000014500041726 INV/DEL 700297717BREAKTHRU BEVERAGE MN W&S LLC1265979542911(A)#MAIN04/30/2026 83 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 38/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 8,280.00 000014500041726 INV/DEL 700297717126595570 431.09 000014500041726 INV/DEL 700297717126597953 1,062.50 000014500041726 INV/DEL 700297782126597959 202.50 000014500041726 INV/DEL 700297782126597960 504.00 000014500041726 INV/DEL 700297782126595573 1,260.00 000014500041726 INV/DEL 700297736126595572 36.00 000014500041726 INV/DEL 700297736126597955 337.50 000014500041726 INV/DEL 700297736126597957 1,800.00 000014500041726 INV/DEL 700297736126595571 1,062.50 000014500041726 INV/DEL 700297736126597956 21.85 979142199041726 INV/DEL 700297717126597954 26.45 979142199041726 INV/DEL 700297717126595570 2.44 979142199041726 INV/DEL 700297717126597953 5.75 979242199041726 INV/DEL 700297736126595572 1.15 979242199041726 INV/DEL 700297736126597955 5.75 979242199041726 INV/DEL 700297736126597957 5.75 979242199041726 INV/DEL 700297736126595571 28.75 979242199041726 INV/DEL 700297736126597956 28.75 979342199041726 INV/DEL 700297782126597959 3.45 979342199041726 INV/DEL 700297782126597960 2.30 979342199041726 INV/DEL 700297782126595573 18,973.98 CHECK MAIN 2911(A) TOTAL FOR FUND 609: 2,828.20 000014500041726 INVCAPITOL BEVERAGE SALES LP32788102912(A)MAIN04/30/2026 6,801.45 000014500042026 INV3279829 3,676.75 000014500041526 INV3278501 10,209.10 000014500042226 INV3281779 (5.40)000014500042226 INV3281778 23,510.10 CHECK MAIN 2912(A) TOTAL FOR FUND 609: 108.00 000014500041526 INV/DELJOHNSON BROTHERS LIQUOR CO.10325032913(A)#MAIN04/30/2026 133.50 000014500041526 INV/DEL1032505 96.00 000014500041526 INV/DEL1032504 620.75 000014500041526 INV/DEL1032502 514.00 000014500041526 INV/DEL1032501 863.64 000014500041526 INV/DEL1032500 371.34 000014500041526 INV/DEL1032499 203.50 000014500041526 INV/DEL1032498 146.30 000014500041526 INV/DEL1032497 528.10 000014500041526 INV/DEL1031327 84 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 39/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 2,060.62 000014500041526 INV/DEL1031329 323.00 000014500041726 INV/DEL1033529 108.00 000014500041726 INV/DEL1033530 249.45 000014500041726 INV/DEL1033531 206.49 000014500041726 INV/DEL1033528 540.00 000014500041726 INV/DEL1033527 264.05 000014500041526 INV/DEL1031328 44.00 000014500041526 INV/DEL1032509 153.00 000014500041526 INV/DEL1032508 215.91 000014500041526 INV/DEL1032507 181.44 000014500041526 INV/DEL1032506 332.00 000014500041526 INV/DEL1031335 419.00 000014500041526 INV/DEL1031334 2,341.87 000014500041526 INV/DEL1031332 1,916.45 000014500041526 INV/DEL1031331 4,859.45 000014500041526 INV/DEL1031326 226.61 000014500041426 INV/DEL1030558 105.03 000014500042226 INV/DEL1035941 87.75 000014500042226 INV/DEL1035937 319.68 000014500042226 INV/DEL1035940 735.54 000014500042226 INV/DEL1035939 138.00 000014500042226 INV/DEL1035936 554.65 000014500042226 INV/DEL1035930 832.00 000014500042226 INV/DEL1035929 900.00 000014500042226 INV/DEL1035934 106.56 000014500042226 INV/DEL1035935 2,133.57 000014500042226 INV/DEL1035933 482.70 000014500042226 INV/DEL1035932 482.70 000014500042226 INV/DEL1035931 2.94 979142199041526 INV/DEL1032503 1.47 979142199041526 INV/DEL1032505 1.47 979142199041526 INV/DEL1032504 11.76 979142199041526 INV/DEL1032502 7.35 979142199041526 INV/DEL1032501 5.88 979142199041526 INV/DEL1032500 4.41 979142199041526 INV/DEL1032499 2.94 979142199041526 INV/DEL1032498 183.19 979142199041526 INV/DEL1032497 2.94 979142199041526 INV/DEL1031327 26.95 979142199041526 INV/DEL1031329 4.41 979142199041526 DEL1031330 85 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 40/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 54.39 979142199041526 INV/DEL1031326 0.25 979142199041426 INV/DEL1030558 2.51 979142199042226 INV/DEL1035936 16.17 979142199042226 INV/DEL1035930 11.26 979142199042226 INV/DEL1035929 1.47 979142199042226 INV/DEL1035934 1.47 979142199042226 INV/DEL1035935 19.11 979142199042226 INV/DEL1035933 16.17 979142199042226 INV/DEL1035932 14.70 979142199042226 INV/DEL1035931 1.47 979242199041526 INV/DEL1031328 1.47 979242199041526 INV/DEL1032509 3.78 979242199041526 INV/DEL1032508 2.62 979242199041526 INV/DEL1032507 2.63 979242199041526 INV/DEL1032506 8.82 979242199041526 INV/DEL1031335 7.35 979242199041526 INV/DEL1031334 2.94 979242199041526 DEL1031333 19.11 979242199041526 INV/DEL1031332 22.05 979242199041526 INV/DEL1031331 4.41 979342199041726 INV/DEL1033529 4.41 979342199041726 INV/DEL1033530 4.41 979342199041726 INV/DEL1033531 1.47 979342199041726 INV/DEL1033528 1.47 979342199041726 INV/DEL1033527 2.17 979342199042226 INV/DEL1035941 1.11 979342199042226 INV/DEL1035937 4.41 979342199042226 INV/DEL1035940 4.41 979342199042226 INV/DEL1035939 25,398.37 CHECK MAIN 2913(A) TOTAL FOR FUND 609: 83.85 000014500041526 INV/DELPHILLIPS WINE & SPIRITS INC51575462915(A)#MAIN04/30/2026 66.00 000014500041726 INV/DEL5159319 126.00 000014500041726 INV/DEL5159318 360.00 000014500041726 INV/DEL5159317 248.00 000014500041726 INV/DEL5159316 40.00 000014500041726 IN/DEL5159315 616.00 000014500041726 INV/DEL5159314 102.90 000014500041726 INV/DEL5159312 208.90 000014500041726 INV/DEL5159310 40.00 000014500041726 INV/DEL5159322 86 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 41/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 650.00 000014500041726 INV/DEL5159323 88.00 000014500041726 INV/DEL5159321 28.05 000014500041726 INV/DEL5159320 51.45 000014500041726 INV/DEL5159313 120.00 000014500041726 INV/DEL5159326 28.05 000014500041726 INV/DEL5159331 650.00 000014500041726 INV/DEL5159330 62.95 000014500041726 INV/DEL5159329 83.85 000014500041726 INV/DEL5159328 139.45 000014500041726 INV/DEL5159327 192.00 000014500041726 INV/DEL5159325 616.00 000014500041726 INV/DEL5159324 7.35 979142199041526 INV/DEL5157546 2.94 979142199041726 INV/DEL5159319 2.21 979142199041726 INV/DEL5159318 7.35 979142199041726 INV/DEL5159317 8.82 979142199041726 INV/DEL5159316 1.47 979142199041726 IN/DEL5159315 20.58 979142199041726 INV/DEL5159314 4.41 979142199041726 INV/DEL5159312 2.94 979142199041726 INV/DEL5159310 2.94 979142199041726 DEL5159311 1.59 979142199041726 INV/DEL5159320 1.47 979242199041726 INV/DEL5159313 4.41 979242199041726 INV/DEL5159326 1.59 979242199041726 INV/DEL5159331 8.83 979242199041726 INV/DEL5159330 1.47 979242199041726 INV/DEL5159329 7.35 979242199041726 INV/DEL5159328 4.41 979242199041726 INV/DEL5159327 4.41 979242199041726 INV/DEL5159325 20.58 979242199041726 INV/DEL5159324 1.47 979342199041726 INV/DEL5159322 8.09 979342199041726 INV/DEL5159323 2.94 979342199041726 INV/DEL5159321 4,731.07 CHECK MAIN 2915(A) TOTAL FOR FUND 609: 179.95 000014500041626 INV/DELSOUTHERN GLAZER'S27471802917(A)#MAIN04/30/2026 225.00 000014500041626 INV/DEL2747182 608.00 000014500041626 INV/DEL2747183 186.00 000014500041626 INV/DEL2747184 87 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 42/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 702.92 000014500041626 INV/DEL2747185 306.00 000014500041626 INV/DEL2747187 836.90 000014500041626 INV/DEL2747178 339.96 000014500041626 INV/DEL2747179 314.98 000014500041626 INV/DEL2747174 376.00 000014500041626 INV/DEL2747176 584.88 000014500041626 INV/DEL2747173 224.90 000014500041626 INV/DEL2747175 648.55 000014500041626 INV/DEL2747189 135.00 000014500041626 INV/DEL2747192 986.15 000014500041626 INV/DEL2747193 573.60 000014500041626 INV/DEL2747194 485.64 000014500041626 INV/DEL2747195 882.00 000014500041626 INV/DEL2747196 812.00 000014500041626 INV/DEL2747197 489.12 000014500041626 INV/DEL2747191 314.98 000014500041626 INV/DEL2747188 224.90 000014500041626 INV/DEL2747190 1.49 979142199041626 INV/DEL2747180 1.71 979142199041626 INV/DEL2747182 14.08 979142199041626 INV/DEL2747183 1.49 979142199041626 INV/DEL2747184 14.08 979142199041626 INV/DEL2747185 8.96 979142199041626 INV/DEL2747187 6.40 979142199041626 INV/DEL2747178 8.96 979142199041626 INV/DEL2747179 1.28 979142199041626 INV/DEL2747174 7.68 979142199041626 INV/DEL2747176 5.12 979142199041626 INV/DEL2747173 2.99 979142199041626 INV/DEL2747175 6.40 979242199041626 INV/DEL2747189 1.49 979242199041626 INV/DEL2747192 8.96 979242199041626 INV/DEL2747193 7.68 979242199041626 INV/DEL2747194 6.40 979242199041626 INV/DEL2747195 6.40 979242199041626 INV/DEL2747196 14.08 979242199041626 INV/DEL2747197 11.52 979242199041626 INV/DEL2747191 1.28 979242199041626 INV/DEL2747188 2.99 979242199041626 INV/DEL2747190 10,578.87 CHECK MAIN 2917(A) TOTAL FOR FUND 609: 88 Item 6. CHECK DISBURSEMENT REPORT FOR CITY OF COLUMBIA HEIGHTS 43/50Page : 05/06/2026 10:56 AM User: heathers DB: Columbia Heights CHECK DATE FROM 04/17/2026 - 04/30/2026 AmountDeptAccountDescriptionPayeeInvoiceCheck #BankCheck Date Fund: 609 LIQUOR 333,184.52 Total for fund 609 LIQUOR 89 Item 6.