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HomeMy WebLinkAboutCC - July 5, 20231685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923. WWW.ANDOVERMN.GOV Regular City Council Meeting — Wednesday, July 5, 2023 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (6/20/23 Regular; 6/20/23 Closed) Consent Items 2. Approve Payment of Claims — Finance 3. Approve Therapeutic Massage License —Administration 4. Approve Appointment -Streets Maintenance Worker — Administration 5. Accept Contribution/Andover Youth Hockey Association —Andover Community Center 6. Award Bid for Replacement of Water Heater System for the Andover Community Center/23-26 - Community Center 7. Award Bid of a Water Softener System for the Andover Community Center/23-27 — Community Center 8. Approve Application for Exempt Permit — Administration Staff Items 9. Administrator's Report (verbal) — Administration Mayor/Council Input Closed Session - Union Negotiations Update Adjournment --9vb6,Y^ CD 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approval of Minutes DATE: July 5, 2023 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: June 20, 2023 Regular June 20, 2023 Closed DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully submitted, Michelle Hartner Deputy City Clerk Attach: Minutes 0 REGULAR ANDOVER CITY COUNCIL MEETING —JUNE 20, 2023 MINUTES 10 The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor 11 Bukkila, June 20, 2023, 7:00 12 Andover, Minnesota. 13 14 Councilmembers present: 15 16 Councilmember absent: 17 18 19 20 21 22 23 24 Also present: p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, Jamie Barthel, Ted Butler, Rick Engelhardt, and Randy Nelson None City Administrator, Jim Dickinson Community Development Director, Joe Janish Director of Public Works/City Engineer, David Berkowitz Others PLEDGE OFALLEGL4NCE 25 LEGISLATIVE 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 State Representatives 1 discussed and save an / of a cent will go towards hou mentioned the vehicle registrat year of the vehicle. They note( and the new regulations which charge that will apply to any of license fee is increasing by $6. over the next four years. They s noted the increase in motor vel reach out to them or their offic( t and Harry Niska came forward to give a legislative update. They the Red Oaks Neighborhood. They discussed the legalization of 11 passed. They also highlighted the increase in sales tax, in which ng and the other '/o of a cent will go towards transportation. They n tax is also going up, as high as 50% depending on the model -hanges, in electronic pull tabs in the charitable gambling space take gambling less attractive. They discussed the $0.50 delivery ,r that is delivered to a home over $100. They noted the driver's hey added they are expecting a $.05 per gallon gas tax increase ted there was a 40% increase in the State's budget this year. They le sales tax from 6.5% to 6.875%. They encouraged residents to with any concerns or questions. Councilmember Nelson thanked Representative Niska and Representative Scott for fighting for the Red Oaks Neighborhood. He shared he wishes they would have accepted Representative Niska's request which was for $9 million and the request that was approved was only for $6.1 million. Representative Niska stated he hopes this amount will get the job done and if not they will have to work for more money. Councilmember Nelson thanked the representatives for their guidance when it comes to the legalization of adult -use cannabis. Representative Scott added each person can have 2 ounces of Regular Andover City Council Meeting Minutes —June 20, 2023 Page 2 1 marijuana in their possession at any given time and 2 pounds in their home. 2 3 Mayor Bukkila asked if someone could be openly smoking marijuana walking down the street if 4 it is under 2 ounces. Representative Scott stated once it is legalized it can be smoked walking down 5 the street. 6 7 RESIDENT FORUM 8 9 No one came forward to address the Council. 10 11 AGENDA APPROVAL 12 13 Motion by Butler, Seconded by Nelson, to approve the Agenda as presented. Motion carried 14 unanimously. 15 16 APPROVAL OF MINUTES 17 18 May 23, 2023, Workshop Meeting 19 May 25, 2023, Special Meeting 20 June 6, 2023, Regular Meeting 21 June 8, 2023, Special Meeting 22 23 Motion by Barthel, Seconded by Nelson, to approve the above sets of meeting minutes as 24 presented. Motion carried unanimously. 25 26 CONSENT ITEMS 27 28 Item 2 Approve Payment of Claims 29 Item 3 Receive May 2023 City Investment Reports 30 Item 4 Receive May 2023 General Fund Budget Progress Reports 31 Item 5 Approve On -Sale Intoxicating Liquor License 32 Item 6 Approve Park Exclusive Use Permit 33 Item 7 Approve Appointment/Vehicle Maintenance Supervisor 34 Item 8 Approve Quote for Public Works Water Quality Treatment Structure/21-42 35 Item 9 Approve Massage Therapist License 36 37 Motion by Engelhardt, Seconded by Barthel, to approve of the Consent Agenda as read. Motion 38 carried unanimously. 39 40 ANOKACOUNTYSHERIFF'SOFFICE MONTHLYREPORT 41 42 Commander Paul Lenzmeier provided a monthly report for the month of May. He noted there were 43 1,284 calls for service, which is an increase over last year. He highlighted the focus for traffic 44 enforcement and safety and shared there were 299 traffic stops for the month. He added they are Regular Andover City Council Meeting Minutes —June 20, 2023 Page 3 1 currently at 1,359 traffic stops year to date with 279 traffic arrests. He noted that felony and gross 2 misdemeanor arrests are up this year which is a result of proactive enforcement. He stated there 3 were 9 DWIs for the month, which is also up for the year. He explained part of the increase in 911 4 calls is due to hang ups and open line calls. He noted the weather typically leads to an increase in 5 domestic calls and DWIs. He shared over the past decade the Sheriffs office has participated in 6 the Polar Plunge at Crooked Lake Beach, and that in 2024 the event will move to The Lakes in 7 Blaine due to a larger space needed. 9 Councilmember Butler shared his appreciation for the extra traffic enforcement and all of the work 10 that the deputies are doing. He asked if the deputies are seeing any trends with the types of traffic 11 stops they are seeing. Commander Lenzmeier stated the concerns are speeding and cell phone 12 usage. 13 14 Mayor Bukkila stated she can hear loud mufflers and drag racing at night from her home. 15 Commander Lenzmeier stated the mufflers today are louder than they have been in the past and 16 that they receive these noise complaints quite frequently. 17 18 Councilmember Nelson thanked Commander Lenzmeier for participating in the Strategic Planning 19 for the City. 20 21 HOLD PUBLIC HEARING. VACATING A PORTION OF 175THAVENUE NW 22 23 The City Council is requested to hold a public hearing on the proposed vacation of a portion of 24 175h Avenue NW. The applicants are seeking to vacate a segment of 175`h Avenue roadway that 25 was never built in the northwesterly portion of Andover south and west of the Rum River, east of 26 Navajo Street and north of 173`d Avenue NW. The applicants properties are abutting this area and 27 are requesting a vacation and the transfer of the halves of the roadway to the two adjacent 28 properties. 29 30 Community Development Director Janish reviewed the information with the Council and shared 31 that this vacation meets the criteria necessary to be considered. He noted if progress has not been 32 made within the first 12 months of the approval of the vacation the approval will become null and 33 void. He stated part of this item is contingent upon the next agenda item. He added there was a 34 supplemental item received which was an email showing support. 35 36 Motion by Nelson, Seconded by Engelhardt, to open the public hearing at 7:31 p.m. Motion 37 carried unanimously. 38 39 Mr. Janish read aloud the email received today in support of the applicant from Helen and Philip 40 Spaulding, 4605 175h Avenue NW. The letter showed support for the vacation of the 41 unimprovement remnant of the roadway noting that they see no reason for this small area of 42 roadway that leads nowhere. 43 44 Motion by Barthel, Seconded by Nelson, to close the public hearing at 7:33 p.m. Motion carried Regular Andover City Council Meeting Minutes —June 20, 2023 Page 4 unanimously. 2 3 Motion by Butler, Seconded by Nelson, to adopt R049-23, a resolution granting the vacation of a 4 remnant section of 175th Avenue roadway. Motion carried unanimously. 6 CONSIDER LAND TRANSFER FOR REMNANTS FROM VACATION OF 175TH 7 AVENUE NW 9 In conjunction with the previous agenda item, the applicants at 4519 175`h Avenue NW and 17365 10 Navajo Street NW are requesting a vacation of the segment of roadway that was deeded but never 11 built and the request that the halves of the land be transferred to the applicants and combined with 12 their existing properties. 13 14 Mr. Janish reviewed the information with the Council and the request to transfer the land, whose 15 vacation was approved in the last item, to the two applicants. He noted there is a driveway that 16 would cross on the north side for the south side property and shared the request that the driveway 17 be relocated or there be an easement provided to the property owner. He also shared the request 18 for Council to provide staff direction to prepare deeds to have the remnants of 175th Avenue NW 19 to be deeded over to the applicants and authorizing the Mayor or City Administrator to sign the 20 deeds on behalf of the City. 21 22 Motion by Nelson, Seconded by Butler, to adopt R050-23, a resolution approving a land transfer 23 between the City and the properties adjacent to a vacated portion of 1751h Avenue NW, located 24 between 4519 175th Avenue NW and 17365 Navajo Street NW, and to direct Staff to prepare the 25 deeds to have the remnants combined with the adjacent properties, and to authorize the Mayor or 26 City Administrator to sign the deeds on behalf of the City. 27 28 Councilmember Barthel asked if the property owners would talk about how the driveway access 29 goes and they will decide if the property to the south will need to move their driveway. Mr Janish 30 explained the two property owners will have to come to an agreement to either relocate the 31 driveway or provide an easement. He added the property owners are responsible for any costs that 32 the City would incur through this process. 33 34 Motion carried unanimously. 35 36 DISCUSS 2023 STRATEGIC PLANNING AND GOAL SETTING/CONSIDER APPROVAL 37 OF CITY OF ANDOVER STRATEGIC PLAN (VISION - VALUES - GOALS) 38 39 On May 25, 2023 and June 8, 2023, the Council and Staff Leadership Team convened work 40 sessions with Facilitator Phil Kern for the purpose of updating the City's long-term visions, 41 organizational values, external values, and short-term goals. The City Council is requested to 42 review the 2023 Strategic Planning and Goal Setting report and the City of Andover Strategic Plan. 43 44 City Administrator Dickinson reviewed and presented the information to the Council. He reviewed Regular Andover City Council Meeting Minutes —June 20, 2023 Page 5 1 the discussions and changes made to the community slogan and vision statement. He discussed the 2 long-term organizational values, with excellence and quality in the delivery of service, fiscal 3 responsibility, and ethics and integrity as the top items. He noted they added items to prioritize 4 people and maintain organizational flexibility and adaptability. He reviewed the organizational 5 values of establishing and maintaining a common community identity, providing services that are 6 accessible and lead to a healthy community, continue to be a desirable place to live, enhance 7 communication with the public and support engagement processes, continue to look towards the 8 capital improvement plan for updating, find ways to broaden and preserve the City tax base, 9 balance and prioritize services with resources and to respect the environment. He discussed the 10 short-term goals of developing and implementing succession plans, identifying and establishing 11 appropriate depth within each department and mentoring employees to gain organizational 12 capacity. He noted another top item is evaluating staffing and level of service for Fire, EMS and 13 the Sheriffs Office, as well as updating the streets capital improvement plan. He added another 14 primary goal is to be committed to timely replacement of equipment and continued maintenance 15 to the facilities. The other top priorities are to explore, identify gaps, and strengthen critical 16 infrastructure, develop and implement additional youth activity programming at the Andover 17 Community Center, and to continue to enter into collaborative agreements and partnerships when 18 mutually beneficial. He concluded his presentation by reviewing the opportunity goals of 19 developing community activities to help strengthen a common community identity, accomplishing 20 the development of the Master Campus Plan, supporting activities to encourage business growth, 21 encouraging local resident entrepreneurship, and evaluating the process of extending water within 22 the MUSA. 23 24 Motion by Barthel, Seconded by Nelson, to approve the City of Andover Strategic Plan (Vision - 25 Values - Goals). Motion carried unanimously. 26 27 Mayor Bukkila thanked everyone who participated in this process. 28 29 RESCHEDULE A UGUST 1ST COUNCIL MEETING 30 31 August 1, 2023 is scheduled to be the Night to Unite as well as the City Council meeting. The 32 Council is requested to reschedule the City Council meeting. 33 34 Mayor Bukkila reviewed the suggested rescheduling dates of Monday July 31, 2023 or 35 Wednesday, August 2, 2023. 36 37 Councilmember Barthel stated he will not be available on August 2aa 38 39 Councilmember Butler stated he will not be available on July 315r 40 41 Motion by Nelson, Seconded by Barthel, to reschedule the City Council Meeting from Tuesday, 42 August 1, 2023 to Monday, July 31, 2023. Motion carried unanimously. 43 Regular Andover City Council Meeting Minutes —June 20, 2023 Page 6 1 ADMINISTRATOR'S REPORT 2 3 City Staff updated the Council on the administration and city department activities, legislative 4 updates, updates on development/CIP projects, and meeting reminders/community events. 6 (Administrative Staff Report) Mr. Dickinson shared in regard to the Red Oaks Neighborhood, 7 they have been meeting with the MPCA to get ready for when the dollars are available. He 8 explained these funds are on a reimbursement basis so the plans have to be approved and then they 9 will receive a grant, do the work, and then get reimbursed. He stated a lot of this project is 10 determining the most effective way to deliver the services in this area. He noted the complicated 11 part of this project will be connecting all of the homes. He shared that they have a good working 12 relationship with the MPCA on this project. He stated he will have a meeting with the North Metro 13 Mayor's operating committee to start talking about their budget. He noted this organization has 14 lowered dues for the last six years. He stated the city budget is now a top priority and all of the 15 department submission information will need to be in by July 1 s` and will start work and discussion 16 on this in July. He added there may be a request in July or August for the Council to meet early to 17 discuss a few points in the budget. He explained the Community Center is busy with camps. 18 19 (Public Works/Engineering Department Report) Mr. Berkowitz stated the City Council 20 workshop meeting scheduled for June 27`h will be a joint meeting with the Park and Recreation 21 Commission as they have been doing a lot of background work to figure out what improvements 22 through the CIP to recommend. He explained they are working on over 16 miles of roads this 23 summer and all projects are in progress. He noted the reclaim project started last month and is 24 moving along and the mill and overlay project started this week. He added they are also doing a 25 lot of pothole patching work and routine maintenance. He emphasized odd -even sprinkling for 26 irrigation due to the dry season and encouraged the conservation of water. 27 28 (Community Development Department Report) Mr. Janish noted the Andover Home 29 Improvement Program and shared they are looking for applicants for this and that residents can 30 contact the Planning Department or himself to determine the valuation of their home to see if they 31 qualify for this program. 32 33 Mayor Bukkila stated there are odd -even and no water times; however, she asked if there was a 34 time that would help offset the peak demand for water. Mr. Berkowitz stated at 3:30 a.m. the water 35 in the towers already starts to decline. He noted most irrigation systems start at this time. He stated 36 the only time he can think of would be around 6:00 a.m. as they recover water fairly quickly at 37 that time. He understood watering lawns in the evening, you could run into mold issues. 38 39 Councilmember Nelson asked what timeline the Red Oaks residents can expect. Mr. Berkowitz 40 shared the design will take several months. He explained the goal is to have the plan done at the 41 end of the year so the project can be bid early, and they would start construction as soon as possible, 42 likely April or May of 2024 with the project completed by the end of August 2024. He shared there 43 will be a lot of challenges going into making the connections into these homes. 44 Regular Andover City Council Meeting Minutes —June 20, 2023 Page 7 1 Councilmember Nelson asked if the $6.1 million that was approved for this project will be enough. 2 Mr. Berkowitz said yes and explained they had originally looked at a larger area for the 3 improvements and that the MPCA came up with a mitigation area which is what the funds are for. 4 5 Councilmember Nelson asked if there are more contaminated wells in the future if they will have 6 to go through this whole process again. Mr. Dickinson stated it will vary by situation and what 7 type of contaminant is present. He stated this money is not a bond so the dollars are more flexible. 8 9 MAYOR/COUNCIL INPUT 10 11 None. 12 13 RECESS 14 15 Mayor Bukkila recessed the regular City Council meeting at 8:03 p.m. to a Closed Session of the 16 City Council to discuss union negotiation updates. 17 18 RECONVENE 19 20 The City Council reconvened at 8:22 p.m. 21 22 ADJOURNMENT 23 24 Motion by Butler, Seconded by Engelhardt, to adjourn. Motion carried unanimously. The meeting 25 adjourned at 8:23 p.m. 26 27 Respectfully submitted, 28 29 Ava Rokosz, Recording Secretary REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — JUNE 20, 2023 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE... LEGISLATIVE UPDATE — REP. NISKA & REP. SCOTT .......... RESIDENTFORUM....................................................................... AGENDA APPROVAL ............... APPROVAL OF MINUTES........ ............. 1 ............. 2 CONSENTITEMS..................................................................................................................... 2 Item 2 Approve Payment of Claims.................................................................................... 2 Item 3 Receive May 2023 City Investment Reports ............................................................ 2 Item 4 Receive May 2023 General Fund Budget Progress Reports ..................................... 2 Item 5 Approve On -Sale Intoxicating Liquor License. ... ............................................... 2 Item 6 Approve Park Exclusive Use Permit :. ........................................................... 2 Item 7 Approve Appointment/Vehicle Maintenance Supervisor......................................... 2 Item 8 Approve Quote for Public Works Water Quality Treatment Structure/21-42.......... 2 Item 9 Approve Massage Therapist License.. ......... .. ........................................... 2 ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT............................................ 2 HOLD PUBLIC HEARING: VACATING A PORTION OF 175TH AVENUE NW (R049-23) ...................................................................................................................................... 3 CONSIDER LAND TRANSFER FOR REMNANTS FROM VACATION OF 175TH AVENUE NW (11050-23) ......... ........ .......................................................... 4 DISCUSS 2023 STRATEGIC PLANNING AND GOAL SETTING/CONSIDER APPROVAL OF CITY OF ANDOVER STRATEGIC PLAN (VISION - VALUES - GOALS) ........ :..................................................................................................................... 4 RESCHEDULE AUGUST 1 ST COUNCIL MEETING............................................................ 5 ADMINISTRATOR'S REPORT ....... .......................................................................... 6 MAYOR/COUNCIL INPUT ......... .......................................................................... 7 RECESS'. ........E ......... ......... .....`.............:.......................................................7 RECONVENE....... ........................................................................................ 7 ADJOURNMENT............................................................................................................... 7 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: July 5, 2023 INTRODUCTION Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. DISCUSSION Claims totaling $174,246.14 on disbursement edit list #1-2 from 06/23/2023 to 06/30/2023 have been issued and released. Claims totaling $1,063,232.82 on disbursement edit list #3 dated 07/05/2023 will be issued and released upon approval. BUDGET IMPACT The edit lists consist of routine payments with expenses being charged to various department budgets and projects. ACTION REQUESTED The Andover City Council is requested to approve total claims in the amount of $1,237,478.96. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, JW -� - Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: BmndaF Printed: 06/23/2023 - 8:45AM Batch: 00423.06.2023 Invoice No Description CA C 1 T Y O F NDQVER Amount Payment Date Acct Number Reference Vendor: AnkCol6 Anoka Cc Sheriff- Andover Check Sequence: 1 ACH Enabled: False May 2023 Toward Zero Drug for After School Program 1,266.35 06/23/2023 4180-49300-63005 Check Total: 1,266.35 Vendor: AspenMil Aspen Mills Check Sequence: 2 ACH Enabled: False 315284 Name Tag for David Gibson 12.85 06/23/2023 0101-42200-61305 Check Total: 12.85 Vendor: Beacon Beacon Athletics LLC Check Sequence: 3 ACH Enabled: False 0573287 -IN Dameline White & Goal Line Aerosol Paint Whi 9,712.00 06/23/2023 0101-00000-24201 Check Total: 9,712.00 Vendor: BouklCon Boulder Contracting LLC Check Sequence: 4 ACH Enabled: False 1314 - Escrow 1314 159th Lane NW 3,500.00 06/23/2023 7200-00000-24204 1314 - Imp Fee 1314 159th Lane NW -75.00 06/23/2023 0101-41600-54180 1315 - Escrow 1315 158th Lane NW 7,050.00 06/23/2023 7200-00000-24204 1315 - Insp Fee 1315 158th Lane NW -75.00 06/23/2023 0101-41600-54180 Check Total: 10,400.00 Vendor: Can -Tree Carrs Tree Service Check Sequence: 5 ACH Enabled: False 29660 SC Remove Blvd Ash Tree @ 1555 148th Lane NW 825.00 06/23/2023 0101-43100-63010 Check Total: 825.00 Vendor: Catalyst Catalyst Check Sequence: 6 ACH Enabled: False 33877 July - Aug 2023 Andover Newsletter 1,988.00 06/23/2023 0101-41210-63030 Check Total: 1,988.00 Vendor: CintasGK Cintas Corp Check Sequence: 7 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 4144869663 Floor Mat Rental 157.63 06/23/2023 510048100-62200 4147628666 Floor Mat Rental 157.63 06/23/2023 510048100-62200 4150435177 Floor Mat Rental 157.63 06/23/2023 5100-48100-62200 4153251628 Floor Mat Rental 157.63 06/23/2023 5100-48100-62200 4156094439 Floor Mat Rental 157.63 06/23/2023 510048100-62200 4158858239 Uniform Cleaning & Shop Towels 96.02 06/23/2023 610048800-61020 4158858240 Floor Mat Rental 44.44 06/23/2023 010141930-62200 4158858288 Floor Mat Rental 46.62 06/23/2023 010141910-62200 4158858318 Uniform Cleaning 168.64 06/23/2023 0101-43100-61020 4158858318 Uniform Cleaning 24.10 06/23/2023 0101-43300-61020 4158858318 Uniform Cleaning 96.33 06/232023 010145000-61020 4158858318 Uniform Cleaning 24.10 0623/2023 510048100-61020 4158858318 Uniform Cleaning 48.17 06/23/2023 520048200-61020 AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 2 Check Total: 1,336.57 Vendor: CoonRapi City of Coon Rapids Check Sequence: 8 ACH Enabled: False 13993 Traffic Signal - Crosstown & 133rd 32.18 06/23/2023 010143400-62005 13993 Traffic Signal - Hanson & 133rd 25.74 0623/2023 010143400-62005 13995 Traffic Signal - Crosstown & 133rd 32.81 06/232023 010143400-62005 13995 Traffic Signal - Hanson & 133rd 26.43 06/232023 010143400-62005 13996 Plastic Sag Process & Recycle 100.00 06/23/2023 010146000-63010 Check Total: 217.16 Vendor: CoreMain Core & Main LP Check Sequence: 9 ACH Enabled: False Q833376 Meters 4,801.79 06/23/2023 5100-48100-61035 5874069 Meter 1,810.48 06/23/2023 5100-48100-61036 Check Total: 6,612.27 Vendor: DAIIenHo Dane Allen Homes Inc. Check Sequence: 10 ACH Enabled: False 1319 - Escrow 1319 158th Lane NW 8,400.00 06/23/2023 7200-00000-24204 1319 - Insp Fee 1319 158th Lane NW -75.00 06/23/2023 010141600-54180 2112 -Escrow 2112151st AveNW 800.00 06/23/2023 7200-00000-24204 2112 - Insp Fee 2112 151st Ave NW -37.50 06/232023 010141600-54180 Check Total: 9,087.50 Vendor: DehnOil Delia Oil Company Check Sequence: 11 ACH Enabled: False 100742 Unleaded Fuel 2,621.88 06/232023 610048800-61045 100743 Diesel Fuel 7,308.75 06/23/2023 610048800-61050 AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 3 Check Total: 9,930.63 Vendor: Divisil6 Division 16 Electric, LLC Check Sequence: 12 ACH Enabled: False 7576 Locker Room Lightings Issues @ PW 1,915.21 06/23/2023 6100-48800-63105 7579 City Hall 2x4 Fixture Replacement 293.94 06/23/2023 0101-41910-63105 Check Total: 2,209.15 Vendor: DSQuared DSquared Building Check Sequence: 13 ACH Enabled: False 2023-01736 Duplicate Permit for 2135 16 1 at Lane NW 72.00 06/23/2023 0101-42300-52185 Check Total: 72.00 Vendor: ECM ECM Publishers, Inc. Check Sequence: 14 ACH Enabled: False 951811 Monthly Recycling Program 265.00 06/23/2023 0101-46000-63025 952555 2022 Financial Report 25.00 06/23/2023 2110-46500-63025 952555 2022 Financial Report 25.00 06/23/2023 2220-41600-63025 952555 2022 Financial Report 75.00 06/23/2023 5100-48100-63025 952555 2022 Financial Report 75.00 06/23/2023 5200-48200-63025 952555 2022 Financial Report 50.00 06/23/2023 5300-48300-63025 952555 2022 Financial Report 221.90 06/23/2023 0101-41400-63025 Check Total: 736.90 Vendor: EmbedSys Embedded Systems, Inc. Check Sequence: 15 ACH Enabled: False 344519 July 1 -Dec 31, 2023 Siren Mantenance Fee 4,068.12 06/23/2023 010142400-62300 Check Total: 4,068.12 Vendor: EmTechDe Emergency Technical Decon Check Sequence: 16 ACH Enabled: False 734 Repairs on Turnout Gear 1,389.63 06/23/2023 0101-42200-61020 Check Total: 1,389.63 Vendor: EvergRec Evergreen Recycling LLC Check Sequence: 17 ACH Enabled: False 3054b Mattress Recycling 4,100.00 06/23/2023 0101-46000-63010 Check Total: 4,100.00 Vendor: Ferguson Ferguson Waterworks #2518 Check Sequence: 18 ACH Enabled: False 0512462 21/2 SWVL HYD Flushing Elbow 670.64 06/23/2023 510048100-61135 Check Total: 670.64 AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Ferrellg Ferrellgas Check Sequence: 19 ACH Enabled: False 1123227610 Bulk Propane 48.43 0623/2023 6100-48800-61005 Check Total: 48.43 Vendor: F1etPrid FleetPride Truck & Trailer Parts Check Sequence: 20 ACH Enabled: False 108721551 LED Pack for Stock 185.12 06/23/2023 6100-48800-61115 Check Total: 185.12 Vendor: Grainger Grainger Check Sequence: 21 ACH Enabled: False 9722339760 Hex Head Plug 9.34 06/232023 5200-48200-61005 Check Total: 9.34 Vendor: InstrRes Insmunental Research, Inc Check Sequence: 22 ACH Enabled: False 4849 May 2023 Total Coliform Testing 240.00 06/23/2023 5100-48100-63005 Check Total: 240.00 Vendor: IsantiRe Isanti Ready -Mix, Inc. Check Sequence: 23 ACH Enabled: False 92847 Lunds Park Playground Structure 733.50 06/23/2023 4150-49300-65300 92976 Hidden Creek East Park Playgroun 1,064.00 06/23/2023 0101-45000-65300 93022 Lunds Park Playground Structure 608.00 06/23/2023 4150-49300-65300 Check Total: 2,405.50 Vendor: KinectEG Kinect Energy Group Check Sequence: 24 ACH Enabled: False 360609/11171502 Community Center 9,432.49 06/23/2023 2130-44000-62015 360609/11171508 Community Center 113.24 06/23/2023 0101-41930-62015 Check Total: 9,545.73 Vendor: LanoEqui Lano Equipment, Inc. Check Sequence: 25 ACH Enabled: False 02-1002657 Credit- Invoice Paid Twice -60.39 06/23/2023 610048800-61115 02-997125 Stanley MBO5S02 Rental 175.00 06/23/2023 010145000-62200 79055 Stanley MBO5 Rental 175.00 06/23/2023 5100-48100-62200 Check Total: 289.61 Vendor: LarsonDJ Dorothy & Jeff Larson Check Sequence: 26 ACH Enabled: False Tire Puncture on 06/12/2023 84.72 06/23/2023 0101-45000-61020 Check Total: 84.72 AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: LegShiel Legal Shield Check Sequence: 27 ACH Enabled: False 31833 July 2023 Premium 50.85 06/23/2023 0101-00000-21219 Check Total: 50.85 Vendor: LepageSo Lepage & Sons Check Sequence: 28 ACH Enabled: False 211401 Trash Removal for Parks Department 570.14 06/23/2023 0101-45000-62020 Check Total: 570.14 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 29 ACH Enabled: False P09272 Parts for Unit #4881 231.51 06/23/2023 6100-48800-61115 P16562 G1 Reg Keeper 135.00 06/23/2023 0101-42200-61020 Check Total: 366.51 Vendor: MadNatlL Madison National Life Ins Co, Inc Check Sequence: 30 ACH Enabled: False 1564884/026986 July 2023 LTD Premium 841.89 06/23/2023 0101-00000-21216 Check Total: 841.89 Vendor: MedComp Med Compass, Inc. Check Sequence: 31 ACH Enabled: False 43498 SCBA User -Medical Exam& Hazmat Physical 680.00 06/23/2023 0101-42200-63010 Check Total: 680.00 Vendor: Menards Menards Inc Check Sequence: 32 ACH Enabled: False 96129 Landscaping Supplies 559.95 06/23/2023 0101-45000-61130 96138 Misc. Supplies 40.19 06/23/2023 0101-41920-61120 96176 Boot & Shoe Scraper & Expo Chisel Tip 36.86 06/23/2023 010143100-61020 96538 Mise. Supplies 177.97 06/232023 0101-43100-61020 96580 RM43 Veg Conc 2.5 Gal 319.98 0623/2023 0101-45000-61130 96650 Mailbox Post 36.98 06/23/2023 0101-43100-61020 96684 2X10 - 8' AC2 Cedartone 87.95 06/23/2023 0101-45000-61105 96735 Misc. Supplies 90.54 0623/2023 510048100-61120 96752 Spring Water 62.64 06/23/2023 0101-42200-61020 CheckTotal: 1,413.06 Vendor: MNLifeln Minnesota Life Insurance Company Check Sequence: 33 ACH Enabled: False 0034706/700820 July 2023 Premium 19.50 0623/2023 0101-42200-60330 0034706/700820 July 2023 Premium 46.10 06/23/2023 0101-00000-21205 0034706/700820 July 2023 Premium 259.82 06/23/2023 7100-00000-21218 0034706/700820 July 2023 Premium 1,985.43 06/232023 0101-00000-21205 AP -Computer Check Proof List by Vendor (06/232023 - 8:45 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 2,310.85 Vendor: MTlDist MTI Distributing Inc Check Sequence: 34 ACH Enabled: False 1389907-00 4" TEE SXSXS 46.70 06/23/2023 0101-45000-61130 Check Total: 46.70 Vendor: MunEmerg Municipal Emergency Services, Inc. Check Sequence: 35 ACH Enabled: False IN1885171 Misc. Supplies 60.67 06/23/2023 0101-42200-61020 Check Total: 60.67 Vendor: NORoofIn Northern Roofing, Inc. Check Sequence: 36 ACH Enabled: False 8990 Repair on Roof & Masonry Wall @ Comm Ctr. 3,325.00 06/23/2023 2130-44000-63105 Check Total: 3,325.00 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 37 ACH Enabled: False 314521882001 CH Office Supplies 10.09 06/23/2023 0101-42300-61005 314521882001 CH Office Supplies 8.07 06/23/2023 0101-41500-61005 314521882001 CH Office Supplies 6.06 06/23/2023 0101-41600-61005 314521882001 CH Office Supplies 4.03 06/23/2023 0101-41230-61005 314521882001 CH Office Supplies 2.02 06/23/2023 0101-41300-61005 314521882001 CH Office Supplies 4.04 06/23/2023 0101-41400-61005 314521882001 CH Office Supplies 6.05 06/23/2023 0101-41200-61005 314523992001 File Labels 13.98 0623/2023 0101-41500-61005 315890163001 CC Office Depot Supplies 136.65 06/23/2023 2130-44000-61005 315890163001 CC Office Depot Supplies 136.65 06/23/2023 2130-44300-61005 315895497001 CC Office Depot Supplies 21.00 06/23/2023 2130-44000-61005 315895497001 CC Office Depot Supplies 20.99 06/23/2023 2130-44300-61005 316514907001 Calendar Planning 24.07 06/23/2023 0101-41500-61005 316515187001 CH Office Supplies 5.38 06/232023 0101-42300-61005 316515187001 CH Office Supplies 4.31 06/23/2023 0101-41500-61005 316515187001 CH Office Supplies 3.23 06/23/2023 010141600-61005 316515187001 CH Office Supplies 2.15 06/23/2023 010141230-61005 316515187001 CH Office Supplies 1.08 06/23/2023 010141300-61005 316515187001 CH Office Supplies 2.15 06/23/2023 0101-41400-61005 316515187001 CH Office Supplies 3.23 0623/2023 0101-41200-61005 316515196001 File Labels 8.99 06/23/2023 0101-41600-61005 Check Total: 424.22 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 38 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 3253-336507 Brake Pads, Brake Rotor & Oil Filters 197.85 06/23/2023 6100-48800-61115 3253-337771 Radiator for Unit #13-91 160.25 06/23/2023 6100-48800-61115 Check Total: 358.10 Vendor: RichCarp Richards Carpet & Flooring Check Sequence: 39 ACH Enabled: False 3249 New Walk Off Carpet Tiles 2,297.50 06/23/2023 2130-44000-63105 3249 New Walk Off Carpet Tiles 2,795.00 06/23/2023 2130-44400-63105 Check Total: 5,092.50 Vendor: RumRivCC Rum River Construction Consultants Check Sequence: 40 ACH Enabled: False 640 05/23 Plumbing Plan Review @ 15190 Bluebird 272.00 06/23/2023 0101-42300-63005 Check Total: 272.00 Vendor: S&Sind S & S Industrial Supply Check Sequence: 41 ACH Enabled: False 330361 Misc. Street Sign Supplies 175.63 06/23/2023 0101-43300-61030 Check Total: 175.63 Vendor: SioValEn Sioux Valley Environmental Inc Check Sequence: 42 ACH Enabled: False 11715 SVENFLOC 2,088.00 06/23/2023 5100-48100-61040 Check Total: 2,088.00 Vendor: SiteOneL SiteOne Landscape Supply Check Sequence: 43 ACH Enabled: False 130753781-001 Rain Bird 8005 Adjustable Stainless Steel Rotor 5,425.20 06/23/2023 0101-45000-61130 131229153-001 Liquid Herbicide 101.01 06/23/2023 0101-45000-61130 131231174-001 Toro Flo -Pro Solenoid & Diaphgragm Assembly 74.46 0623/2023 0101-45000-61130 Check Total: 5,600.67 Vendor: StarTri2 Stu Tribune Check Sequence: 44 ACH Enabled: False 10962115 07/09/23 - 08/06/23 - Wad Subscription 27.78 06/23/2023 0101-41200-61320 Check Total: 27.78 Vendor: SuperVis Superior Vision Insurance Check Sequence: 45 ACH Enabled: False 0000741200 July 2023 Premium 146.53 0623/2023 0101-00000-21222 0000741200 July 2023 Premium 10.93 0623/2023 7100-00000-21218 Check Total: 157.46 Vendor: WoldSW SW Wold Construction, Inc. Check Sequence: 46 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 1162 - Escrow 1162 168th Ave NW 12,900.00 06/23/2023 7200-00000-24204 1162-Insp Fee 1162168th Ave NW -75.00 06/23/2023 0101-41600-54180 Check Sequence: 51 ACH Enabled: False 9937134800 Check Total: 12,825.00 62.51 06/23/2023 0101-41200-62030 Vendor: THConstr TH Construction ofAnoka, Inc. Service 162.24 Check Sequence: 47 ACH Enabled: False 41 - Escrow 41 144th Lane NW 7,900.00 06/23/2023 7200-00000-24204 2130-44000-62030 41 - Insp Fee 41 144th Lane NW -75.00 06/23/2023 0101-41600-54180 0101-41500-62030 53 - Escrow 53 144th Lane NW 12,900.00 06/23/2023 7200-00000-24204 0101-41600-62030 53 - Insp Fee 53 144th Lane NW -75.00 06/23/2023 0101-41600-54180 0101111400-62030 9937134800 Check Total: 20,650.00 832.00 06/23/2023 0101-42200-62030 Vendor: Timesave Timesaver Service 88.30 Check Sequence: 48 ACH Enabled: False M28296 Park & Rec Commission Meeting 159.00 06/23/2023 0101-45000-63005 0101-45000-62030 M28296 City Council Meeting 262.50 06/23/2023 010141100-63005 520048200-62030 9937134800 Check Total: 421.50 81.12 06/23/2023 0101-43300-62030 Vendor: TCPropMt Twin Cities Property Maintenance Inc Service 376.07 Check Sequence: 49 ACH Enabled: False 222423 Lawn Service @ Rental Properties 1,995.00 06/23/2023 4520-49300-63105 222424 2718 140r Lane NW Abatement Bagster 359.85 06/23/2023 0101-43100-63010 222425 Removal of Mailboxes @ 2621 Bunke Lake Biv, 139.75 06/23/2023 4520-49300-63105 Check Total: 2,494.60 Vendor: UhlCompa Uhl Company Check Sequence: 50 ACH Enabled: False 53526A Repair AHU#3 757.75 06/23/2023 2130-44000-63105 AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 8 Check Total: 757.75 Vendor: Verizon Verizon Wireless Check Sequence: 51 ACH Enabled: False 9937134800 Monthly Cell Phone Service 62.51 06/23/2023 0101-41200-62030 9937134800 Monthly Cell Phone Service 162.24 06/23/2023 0101-42300-62030 9937134800 Monthly Cell Phone Service 212.80 06/23/2023 2130-44000-62030 9937134800 Monthly Cell Phone Service 52.51 06/23/2023 0101-41500-62030 9937134800 Monthly Cell Phone Service 296.07 06/23/2023 0101-41600-62030 9937134800 Monthly Cell Phone Service 57.51 06/23/2023 0101111400-62030 9937134800 Monthly Cell Phone Service 832.00 06/23/2023 0101-42200-62030 9937134800 Monthly Cell Phone Service 88.30 06/23/2023 010141420-62030 9937134800 Monthly Cell Phone Service 490.82 06/23/2023 0101-45000-62030 9937134800 Monthly Cell Phone Service 204.45 06/23/2023 520048200-62030 9937134800 Monthly Cell Phone Service 81.12 06/23/2023 0101-43300-62030 9937134800 Monthly Cell Phone Service 376.07 06/23/2023 0101-43100-62030 AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 9937134800 Monthly Cell Phone Service 130.58 06/23/2023 6100-48800-62030 9937134800 Monthly Cell Phone Service 310.81 06/23/2023 5100-48100-62030 9937134800 Monthly Cell Phone Service 46.11 06/23/2023 0101-41910-62030 Check Total: 3,403.90 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 52 ACH Enabled: False 0007076679 06/23 Garbage & Recycling Service @ FS#1 70.52 06/23/2023 010141920-62020 0007076679 06/23 Garbage & Recycling Service @ FS#2 22.55 06/23/2023 0101-41920-62020 0007076679 06/23 Garbage & Recycling Service @ FSO 17.55 06/23/2023 0101-41920-62020 0007076679 06/23 Garbage & Recycling Service @ City Hall 99.45 06/23/2023 0101-41910-62020 7075608 06/23 Rental Properties Garbage Service 349.44 06/23/2023 4520-49300-62020 Check Total: 559.51 Vendor: WeberSte Stephen Weber Check Sequence: 53 ACH Enabled: False 2112 -Escrow 2112151st AveNW 3,750.00 06/23/2023 7200-00000-24204 2112-Insp Fee 2112151st Ave NW -37.50 06/23/2023 0101-41600-54180 Check Total: 3,712.50 Vendor: YellDogU Yellow Dog Upholstery Check Sequence: 54 ACH Enabled: False 7374 Repair -Unit #13-91 Truck Seat 300.00 06/23/2023 610048800-61115 Check Total: 300.00 Total for Check Run: 146,430.01 Total of Number of Checks: 54 AP -Computer Check Proof List by Vendor (06/23/2023 - 8:45 AM) Page 9 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/29/2023 - 11:34AM Batch: 00427.06.2023 9 N bViRlt& Invoice No Description Amount Payment Date Acct Number Reference Vendor: AceAspha Ace Asphalt Inc 29715 SC 13633 Jonquil St NW, - Remove Blvd Ash Tree Check Sequence: I ACH Enabled: False 00038935 2nd Driveway Escrow - 13946 Crocus St. NW 600.00 06/30/2023 4140-00000-24201 Check Total: 600.00 Vendor: AmazonBu Amazon Capital Services Check Sequence: 2 ACH Enabled: False 17XF-H6XJ-6V9V Right Hand Ergonomic Mouse - Wireless 109.95 06/30/2023 0101-41600-61005 1FL3-HJHI-3TTW Deb Refresh AzureFoam Wash 315.54 06/30/2023 0101-45000-61025 1PVC-YXJW-JQ7R Business Prime Membership Fee 499.00 06/30/2023 0101-41420-61320 Check Total: Vendor: AndColli Andover Collision Center, 7509 Unit #17-136, 2 Accidents Days Apart, No Ins. C Check Total: Vendor: AndS2016 Andover Station 2016, LLC 030609 2023 3rd Qtr OE Estimate Check Total: Vendor: HenSchei Henry Schein, Inc. 42412205 True Metrix Pro Test Strips Check Total: 924.49 Check Sequence: 3 ACH Enabled: False 5,637.26 06/30/2023 6200-48900-63135 5,637.26 Check Sequence: 4 ACH Enabled: False 3,580.78 06/30/2023 2110-46500-63010 3,580.78 Check Sequence: 5 ACH Enabled: False 1,031.25 06/30/2023 010143100-63010 962.50 06/30/2023 0101-43100-63010 962.50 06/30/2023 0101-43100-63010 2,956.25 Check Sequence: 6 ACH Enabled: False 74.90 06/30/2023 0101-42200-61020 74.90 AP -Computer Check Proof List by Vendor (06/29/2023 - 11:34 AM) Page 1 Check Total: Vendor: CarrTree Carr's Tree Service 29679 SC Remove Ash Tree on N Side of Property 29710 SC 13625 Jonquil St NW, - Remove Blvd EAB Ash 29715 SC 13633 Jonquil St NW, - Remove Blvd Ash Tree Check Total: Vendor: HenSchei Henry Schein, Inc. 42412205 True Metrix Pro Test Strips Check Total: 924.49 Check Sequence: 3 ACH Enabled: False 5,637.26 06/30/2023 6200-48900-63135 5,637.26 Check Sequence: 4 ACH Enabled: False 3,580.78 06/30/2023 2110-46500-63010 3,580.78 Check Sequence: 5 ACH Enabled: False 1,031.25 06/30/2023 010143100-63010 962.50 06/30/2023 0101-43100-63010 962.50 06/30/2023 0101-43100-63010 2,956.25 Check Sequence: 6 ACH Enabled: False 74.90 06/30/2023 0101-42200-61020 74.90 AP -Computer Check Proof List by Vendor (06/29/2023 - 11:34 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Here U Herc-U-Lift Check Sequence: 7 ACH Enabled: False W597290-1 Annual Inspection on Unit #22-457 162.00 06/302023 2130-44000-63005 Check Total: 162.00 Vendor: LMNCIT League of Minnesota Cities Check Sequence: 8 ACH Enabled: False 8293 Deductible - LMC C 000000262544 1,000.00 06/30/2023 6200-48900-62105 Check Total: 1,000.00 Vendor: Mi ilSolu Mailing Solutions Check Sequence: 9 ACH Enabled: False 39307 Deliver Andover Newsletter to Post Office 280.96 06/30/2023 0101-41210-61405 Check Total: 280.96 Vendor: MakinenD Dana Makinen Check Sequence: 10 ACH Enabled: False 2023 2023 Medical Flex Account 340.00 06/30/2023 0101-00000-21211 Check Total: 340.00 Vendor: Medline Medline Industries, Inc. Check Sequence: 11 ACH Enabled: False 2271559126 Mask,OXY, Pedi, Non-Reb, Safety Vent, 7 32.60 06/30/2023 0101-42200-61020 Check Total: 32.60 Vendor: Menards Menards Inc Check Sequence: 12 ACH Enabled: False 94435 Air Filters 13.98 06/30/2023 0101-41930-61120 94461 Balboa Entry SN 61.94 06/30/2023 0101-41930-61120 97019 Misc. Supplies 50.93 06/30/2023 510048100-61120 97020 Misc. Supplies 73.17 06/30/2023 0101-41920-61120 97096 175W Metal Halide Medium 39.98 06/30/2023 0101-41980-61120 97139 2X 10 - 8' AC2 Cedartone 263.85 06/30/2023 0101-45000-61105 97158 2X 10 - 12' AC2 Cedartone 27.89 06/30/2023 010145000-61105 97240 Misc. Supplies 51.40 06/30/2023 010145000-61020 Check Total: 583.14 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 13 ACH Enabled: False 00001828 Pulverized Black Dirt 149.97 06/30/2023 010143100-61125 GC001830 Pulverized Black Dirt 99.98 06/302023 0101-43100-61125 Check Total: 249.95 Vendor: MNFire4 Minnesota Fire Service Check Sequence: 14 ACH Enabled: False 11565 Fire Office I Certification Exam 504.00 06/30/2023 0101-42200-61315 AP -Computer Check Proof List by Vendor (06/29/2023 - 11:34 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 2023 Re -Certification for Dennis Jones 78.75 06/30/2023 0101-42200-61320 2023 Re -Certification for Ernest Scherger 52.50 06/30/2023 0101-42200-61320 Check Total: 635.25 Vendor: NCPERS NCPERS Group Life Ins Check Sequence: 15 ACH Enabled: False 312000072023 July 2023 Premium 160.00 06/30/2023 0101-00000-21205 312000072023 July 2023 Premium 16.00 06/30/2023 7100-00000-21218 Check Total: 176.00 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 16 ACH Enabled: False 317631773001 PW Office Depot Supplies 7.42 06/30/2023 0101-43100-61005 317631773001 PW Office Depot Supplies 4.95 06/30/2023 0101-43200-61005 317631773001 PW Office Depot Supplies 17.32 06/30/2023 0101-45000-61005 317631773001 PW Office Depot Supplies 3.46 06/30/2023 010146000-61005 317631773001 PW Office Depot Supplies 12.37 06/30/2023 5100-48100-61005 317631773001 PW Office Depot Supplies 23.76 06/30/2023 520048200-61005 Check Total: 69.28 Vendor: ShatperH Sharper Homes Check Sequence: 17 ACH Enabled: False 16737 - Escrow 16737 Guarani Street NW 8,400.00 06/30/2023 7200-00000-24204 16737 -Insp Fee 16737 Guarani Street NW -75.00 06/30/2023 0101-41600-54180 Check Total: 8,325.00 Vendor: SioValEn Sioux Valley Environmental Inc Check Sequence: 18 ACH Enabled: False 11721 Misc. Operating Supplies 880.00 06/30/2023 2130-44300-61020 Check Total: 880.00 Vendor: SupSolut Supply Solutions LLC Check Sequence: 19 ACH Enabled: False 50600 Bath Tissue 136.05 06/30/2023 0101-41910-61025 50602 Bath Tissue 147.22 06/30/2023 0101-41930-61025 Check Total: 283.27 Vendor: VikAutoS Viking Automatic Sprinkler Co. Check Sequence: 20 ACH Enabled: False 1025-F283063 Remove Head of PIV @ Community Center 1,025.00 06/30/2023 2130-44000-63105 Check Total: 1,025.00 AP -Computer Check Proof List by Vendor (06/29/2023 - 11:34 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 27,816.13 Total of Number of Checks: 20 AP -Computer Check Proof List by Vendor (06/29/2023 - 11:34 AM) Page 4 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 06/29/2023 - 12:26PM Batch: 00405.07.2023 Invoice No Description ZY3 Amount Payment Date Acct Number Reference Vendor: EnviTech Envirotech Services, Inc. Check Sequence: I ACH Enabled: False CD202316437 Calcium Chloride 18,341.19 07/05/2023 0101-43100-63010 Check Total: 18,341.19 Vendor: Hawkins2 Hawkins Inc Check Sequence: 2 ACH Enabled: False 6500887 Chemicals for Water Treatment Plant 12,531.41 07/05/2023 5100-48100-61040 6501242 Chemicals for Water Treatment Plant 11,594.94 07/05/2023 5100-48100-61040 Check Total: 24,126.35 Vendor: NoValley North Valley, Inc. Check Sequence: 3 ACH Enabled: False Payment#2 2023 Street Reconstruction 197,684.86 07/05/2023 4140-49300-63010 Payment #2 2023 Full Depth Reclamation 682,943.92 07/05/2023 4140-49300-63010 Check Total: 880,628.78 Vendor: TRC TRC Check Sequence: 4 ACH Enabled: False J1514A-IN Lighting- Donation by Hockey Association 28,250.00 07/05/2023 2130-44300-63105 J1516A-IN Lighting- Donation by Hockey Association 5,350.00 07/05/2023 2130-44300-63105 Check Total 33,600.00 Vendor: UhlCompa Uhl Company Check Sequence: 5 ACH Enabled: False 70831 Replace Dehum Unit (Ice Arena) 21,140.82 07/05/2023 251046500-63010 72249 Andover Duct Furnace PHI - Final 3,829.93 07/05/2023 2510-46500-63010 72250 City Hall RTU Replacement Project 79,550.00 07/05/2023 4160-49300-63105 72272 Andover Duct Fumance Ph1 2,015.75 07/05/2023 2510-46500-63010 Check Total: 106,536.50 AP -Computer Check Proof List by Vendor (06/29/2023 - 12:26 PM) Page I Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 1,063,232.82 Total of Number of Checks: AP -Computer Check Proof List by Vendor (06/29/2023 - 12:26 PM) Page 2 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approve Therapeutic Massage Therapist License/15190 Bluebird Street NW, Suite 108 DATE: July 5, 2023 INTRODUCTION Mary Wagner, Healthyself Therapeutic Massage 15190 Bluebird Street NW, Suite 108 has applied for a Therapeutic Massage Therapist License. DISCUSSION Ms. Wagner has applied for a Therapeutic Massage Therapist license, paid the appropriate fee and been approved by the Sheriff's Office. ACTION REQUIRED The City Council is requested to approve the license check for the period of July 6, 2023 through December 31, 2023. Respectfully ( submitted, ,.'(sp' IQ10i� Michelle Harmer Deputy City Clerk Attach: License Application CTI T Y `O�F 1 6 L ^�� 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW,ANDOVERMN.GOV Therapeutic Massage Therapist License Application Pursuant to City Code 3-6 the following information must be provided prior to approval: 1. Name of Middle 2. Applicant's Date of Birth (must be 38 yeus old) 3. Telephone Number of Applicant_ 4. Email Address of Applican' T J 5. Home Address of Applicant - 6. I will be working as a massage therapist at: a Residential Home. Provide address & legal description of home k a Business. Provide address of business \!j 1 of D iL� 1I 7. Number of years experience as a massage therapist an 8. Previous employment as a massage therapist (list name, address and position held: kon r))r ��qs I 9. Description of any crime or other offense, including the time, place, date, and disposition for which the applicant has been arrested and Provide a statement as to whether the applicant has had any license denied, revoked or suspended in the City of Andover or the State of Minnesota, the reason therefore, and the business activity or occupation of the applicant subsequent to such suspension, revocation or denial. (Attach separate sheet) Furnish proof of graduating from a school of therapeutic massage with a core curriculum of at least 500 hours of in -class, teacher supervised instruction of which no more than 200 hours shall be clinical training. Prior to consideration of the application an investigation shall be made by the county sheriff's department of all persons listed on the license applications. Please attach,a copy of your, driver's license. Licenses expire on December 31st of each year. Lack of payment of annual licensing fee shall be cause for revocation of license. Date Signatux o£ Applicant •��� a �i�� •• u����������������a�a���u�������•••s�������u �cu������• Massage Therapist Application Fee: $175.00 Annually (includes investigation fee) F'�-o--ra-l-ed g798 License # OQ3-6"1 DatePaidl.,A6 a_ Approve: X Deny: Sheriff's ice City Clerk: Approve Deny City Council: Approve Deny • F-. ,NDOVER 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councihnembers James Dickinson, City Administrator Dana Makinen, Human Resources Manager Approve Appointment —Maintenance Worker July 5, 2023 INTRODUCTION Due to the retirement of Steve Thran, on June 30, 2023, a Maintenance Worker in the Streets Department was available. The Human Resources Department has completed the interview, background check, and selection process to fill this position. DISCUSSION The interview team consisted of the Director of Public Works/Engineering, The Public Utilities Manager, and the Parks & Streets Operations Manager. There were 12 applications submitted and 3 applicants were interviewed. The interview team recommends hiring Carter Schrippe. Mr. Schrippe currently works for the City of Anoka as a maintenance worker. He has previous plowing experience and City maintenance experience. BUDGET IMPACT Mr. Schrippe has been offered $53,788.80 annually, which is the 2023 Entry Level Step, and then would be eligible for any general increases and annual Step Increases after successful completion of his 6 -month probationary period. ACTION REQUESTED The Council is requested to appoint Carter Schrippe as a Maintenance Worker in the Streets Department. Respectfully submitted, 4 l(� Dana Makinen 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: Erick Sutherland, Recreational Facilities Manager SUBJECT: Accept Contribution / Andover Youth Hockey Assoc. DATE: July 5, 2023 0 INTRODUCTION This item is in regard to approving a resolution accepting a contribution made by the Andover Youth Hockey Association (AHYHA) to be used towards a new lighting system at the Andover Community Center Ice Arena. DISCUSSION AHYHA has made a one-time contribution of $67,200 toward the replacement of the lighting system at the ACC Ice Arena. The new lighting system will dramatically improve the overall light output and by going to a full LED system it will provide some energy savings. The new system will tie into the newer system that was installed in the Sports Complex as part of the expansion project. ACTION REQUIRED The City Council is requested to approve the resolution accepting the contribution from AHYHA. Respectfully Submitted, Erick Sutherland Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS LIGHTING UPGRADES AT THE ANDOVER COMMUNITY CENTER ICE ARENA. WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS the $67,200.00 contribution from Andover Youth Hockey Association is to be used towards lighting upgrades at the Andover Community Center. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used at the Andover Community Center. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 5th day of July 2023 with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner- Deputy City Clerk A,06W^�Q 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Erick Sutherland — Recreational Facility Manager SUBJECT: Award Bid for Replacement of Water Heater System for the Andover Community Center/23-26 — Community Center DATE: July 5, 2023 INTRODUCTION As identified in the 2023-2027 Capital Improvement Plan, staff recommend replacing the Water Heater at the Andover Community Center. DISCUSSION The old water heater is original to the facility. Continued breakdowns and the difficulty of finding parts are concerns and replacement is recommended. Budget for the project was $80,000 and bids are: Cool Air $77,788.00 + Apex consultant fee of $8,556.68 NAC $121,985.00 + fees BUDGETIMPACT Funds are available in the shared replacement reserve account that both the Community Center and YMCA contribute to annually. A budget of $86,344.68 is needed for the project, $6,344.68 over the original budget number. ACTION REQUESTED The City Council is requested to accept bids and award the contract to Cool Air in the amount of $77,788.00 and approve the consultant fee of $8,556.68 to Apex. The budget identified in the CIP is $80,000, therefore a budget adjustment of $6,344.68 is requested. Respectfully submitted, Erick u erland A 0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: CC: FROM: SUBJECT DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Erick Sutherland — Recreational Facility Manager Award Bid of a Water Softener System for the Andover Community Center/23-27 — Community Center July 5, 2023 INTRODUCTION As identified in the 2023-2027 Capital Improvement Plan, staff recommend adding a Water Softener System at the Andover Community Center. DISCUSSION The addition of a water softener system will provide better water and less scaling of equipment and surfaces, which will prolong the life of the water system. Budget for the project was $80,000 and bids are: NAC/Robert Hill Co. $79,974.00 + Apex consultant fee of $8,281.27 Cool Air $83,347.00 + fees UHL $134,800.00 + fees BUDGETIMPACT Funds are available in the shared replacement reserve account that both the Community Center and YMCA contribute to annually. A budget of $88,255.57 is needed for the project, $8,255.27 over the original budget number. ACTION REQUESTED The City Council is requested to accept bids and award the contract to NAC/Robert Hill Co. in the amount of $79,974.00 and approve the consultant fee of $8,281.27 to Apex. The budget identified in the CIP is $80,000, therefore a budget adjustment of $8,255.27 is requested. Respectfully submitted, on�41� Erick Sutherland ^ (D 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Harmer, Deputy City Clerk SUBJECT: Approve Application for Exempt Permit/Ducks Unlimited DATE: July 5, 2023 INTRODUCTION Ducks Unlimited has submitted an application for a raffle at an event they are hosting on August 24, 2023 at the Courtyards of Andover, 13545 Martin Street NW. DISCUSSION Council can either a) approve the application with no waiting period; b) approve the application with a 30 day waiting period; or c) deny the application. ACTION REQUIRED The City Council is requested to consider approval of the application with no waiting period. Respectfully submitted, Michelle Harmer Deputy City Clerk Attach: Application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 11/17 Page 1 of 2 An exempt permit may be issued to a nonprofit Application Fee (non-refundable) organization that:• Applications are processed in the order received. If the application • conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the awards less than $50,000 in prizes during a calendar year. application fee is $100; otherwise the fee is $150. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of $1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization Previous Gambling Name: Ducks Unlimited Permit Number: X-34593-22-014 Minnesota Tax ID Federal Employer ID Number, if any: 3358833 Number (FEIN), if any: 13-5643799 Mailing Address: 18046 Bluebird St NW City: Andover State: MN Zip: 55304 County: Anoka Name of Chief Executive Officer (CEO): Robert Gullick CEO Daytime Phone: CEO Email: (permit will be emailed to this email address unless otherwise Indicated below) Email permit to (if other than the CEO): NONPROFIT STATUS Type of Nonprofit Organization (check one): = Fraternal = Religious veterans Other Nonprofit Organization Attach acopy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ❑ A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) F1 If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): Courtyards of Andover Physical Address (do not use P.O. box): 13545 Martin St NW Check one: M City: Andover zip: 55304 County: Anoka Township: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): 8/24/23 Check each type of gambling activity that your organization will conduct: Bingo Paddlewheels Pull -Tabs =Tipboards Raffle Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900. LG220 Application for Exempt Permit 11/17 Page 2 of 2 �a•a Pr" ­y rlu"� Ic uounocuun requested on this form (and any attachments) will be used LOCAL -UNIT -OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limitsII--�L The application is acknowledged with no waiting period. located in a township application is acknowledged with no waiting period. The application is acknowledged with a 30 -day waiting L.I'he he application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after (60 days for a 1st class city). F]The application is denied. 30 days. ❑fhe your organization refuses to supply this application is denied. Print City Name: Print County Name: Signature of City Personnel: Signature of County Personnel: Title: Date: Title: Date: sharing of information after this notice was TOWNSHIP (if required by the county) about your organization are available to Board On behalf of the township, I acknowledge that the organization is applying for exempted gambling activity within the township If your organization supplies the information members, Board staff whose work requires requested, the Board will be able to process the The city or county must sign before limits. (A township has no statutory authority to approve or available in alternative format (i.e. large print, braille) upon request. submitting application to the deny an application, per Minn. Statutes, section 349.213.) Gambling Control Board. Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application is complete and accurate to the b,,¢¢st of my knowledge. I acknowledge that the financial report will be completed and returned to the Board within 30 days f e ev t date. Chief Executive Officer's Signature: // C Date: Zc0 `` //�� (Signature ImIus a CEO's signature; designee may not sign) RA,o,o -T Print Name: 1 ;.,A\t 1e, REQUIREMENTS MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mail application with: • all gambling conducted on two or more consecutive days; or • all gambling conducted on one day. a copy of your proof of nonprofit status; and Only one application is required if one or more raffle drawings are — application fee (non-refundable). If the application is conducted on the same day. postmarked or received 30 days or more before the event, the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: A financial report form will be mailed with your permit. Complete To: Minnesota Gambling Control Board and return the financial report form to the Gambling Control 1711 West County Road B, Suite 300 South Board. Roseville, MN 55113 Your organization must keep all exempt records and reports for Questions? Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 651-539-1900. �a•a Pr" ­y rlu"� Ic uounocuun requested on this form (and any attachments) will be used appucauon. Your organization's name and address will be public information when received ment of Public Safety; Attorney General; Commissioners of Administration, Minnesota by the Gambling Control Board (Board) to determine your organization's qualifications to by the Board. All other information provided will be private data about organization Management & Budget, and Revenue; Legislative be Involved in lawful gambling activities in your until the 'Board issues the permit. When the Board issues Auditor, national and international gambling regulatory agencies; anyone pursuant to court Minnesota. Your organization has the right to the permit, all information provided will become order; other individuals and agencies specifically refuse to supply the information; however, if public. If the Board does not Issue a permit, all authorized by state or federal law to have access your organization refuses to supply this information provided remains private, with the to the information; individuals and agencies for information, the Board may not be able to exception of your organization's name and which law or legal order authorizes a new use or determine your organization's qualifications and, address which will remain public. Private data sharing of information after this notice was as a consequence, may refuse to issue a permit. about your organization are available to Board given; and anyone with your written consent. If your organization supplies the information members, Board staff whose work requires requested, the Board will be able to process the access to the information; Minnesota's Depart - This form will be made available in alternative format (i.e. large print, braille) upon request. An equal opportunity employer