HomeMy WebLinkAboutCC - June 4, 20241685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.AN DOVE RM N.GOV
Regular City Council Meeting — Tuesday, June 4, 2024
Call to Order — 7:00 p.m.
Pledge of Allegiance
Resident Forum
Agenda Approval
1. Approval of Minutes (5/21/24 Regular)
Consent Items
2. Approve Payment of Claims — Finance
3. Approve Plans & Specs/Order Ad for Bids/23-13/WM Improvements - Crosstown Blvd. NW (RR
Tracks to 158th Ave. NW) - Andover Blvd. NW (Vale St. NW to Prairie Rd. NW) - Prairie Rd.
NW (Andover Blvd. NW to 157th Ave. NW) - Engineering
4. Approve Lease Agreement with Anoka -Hennepin School District/2024 Andover Family Fun Fest
— Finance
5. Approve Andover Firefighters Relief Association Contribution Formula/Process —Administration
Discussion Items
6. Hearing/Consider Classifying Dangerous Dog/4268 141" Lane NW —Administration
Staff Items
7. Administrator'sReport — Administration
Mayor/Council Input
Adjournment
C I T Y O F
MOVE
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 City Cou
Jim Dickinson, City
Michelle Hartner, Ci
Approval of Minutes
June 4, 2024
INTRODUCTION
The following minutes were provided by TimeSaver, reviewed by Administration, and
submitted for City Council approval:
May 21, 2024
DISCUSSION
The minutes are attached for your review.
ACTION REQUIRED
Regular
The City Council is requested to approve the above minutes.
Respectfully submitted,
Michelle Harmer
City Clerk
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REGULAR ANDOVER CITY COUNCIL MEETING — MAY 2I, 2024
MINUTES
The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor
Bukkila, May 21, 2024, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW,
Andover, Minnesota.
Councilmembers present: Jamie Barthel, Ted Butler, and Randy Nelson
Councilmembers absent: Rick Engelhardt
Also present: City Administrator Jim Dickinson
Commander Paul Lenzmeier
Others
PLEDGE OFALLEGIANCE
RESIDENT FORUM
No one came forward to address the Council.
AGENDA APPROVAL
Mayor Bukkila noted the supplemental information received:
Item #3 — Approve Refuse and Recycling Hauler Licenses
Motion by Nelson, Seconded by Barthel, to approve the Agenda as amended Motion carried
unanimously.
APPROVAL OF MINUTES
May 7, 2024, Regular Meeting: Correct as written.
May 7, 2024, Closed Meeting: Correct as written.
Motion by Butler, Seconded by Barthel, to approve the May 7, 2024 Regular meeting minutes and
the May 7, 2024 Closed meeting minutes as presented. Motion carried unanimously.
CONSENT ITEMS
Regular Andover City Council Meeting
Minutes — May 21, 2024
Page 2
1 Item 2 Approve Payment of Claims
2 Item 3 Approve Refuse and Recycling Hauler Licenses
3 Item 4 Approve Park Exclusive Use Permit
4 Item 5 Receive April 2024 General Fund Budget Progress Report
5 Item 6 Receive April 2024 City Investment Reports
6 Item 7 Award Bid for Replacement of Refrigeration Room Roof (North -End)
7 Item 8 Award Bid/24-20/Water Treatment Plant Radon Mitigation
8 Item 9 Approve Contract for School Liaison/Anoka-Hennepin School District #11
9 Item 10 Approve Used Vehicle Sales License
10 Item 11 Approve Cannabinoid License
11 Item 12 Approve Tobacco License/1574 154th Avenue
12 Item 13 Approve Tobacco License/15825 7th Avenue
13
14 Motion by Nelson, Seconded by Barthel, to approve of the Consent Agenda as read. Motion carried
15 unanimously.
16
17 ANOKA COUNTYSHERIFF'S OFFICE MONTHLYREPORT
18
19 Commander Paul Lenzmeier provided a monthly report including 1,044 calls for service, making
20 the total calls for the year 3,930, which is consistent with previous years. He shared that there was
21 one burglary for the month, which took place at Andover Optical. He noted this is the second
22 burglary at this business over the past two months. He added that they responded to 123 medical
23 calls, which is a significant increase over last year. He shared there were three DWI arrests, 290
24 traffic stops, and 92 traffic citations issued for the month. He explained that the City approved the
25 SRO contract with the schools, and they are at the point in the year where the students are ready
26 to be out of school, which has resulted in an increased number of calls and reports from the schools.
27 He shared that the Sheriffs Office has been conducting their annual spring qualification training
28 course through this week and into the beginning of next so residents may be hearing some rounds
29 being fired at the gun range. He noted there are new graphics on the squad cars. He added that they
30 are working on the law enforcement contracts for 2025. He shared that the County and State have
31 been very busy with a few shootings, road rage incidents, and other violent crimes.
32
33 Councilmember Nelson thanked Commander Lenzmeier and all the Sheriffs Office Staff for all
34 that they do for Andover and the community. He wished him a Happy National Police Week. He
35 asked if there has been an increase in copper wire theft in Andover as there has been in other cities.
36 Commander Lenzmeier said he has not seen an increase in these thefts and noted that they are
37 typically a crime of opportunity.
38
39 Mayor Bukkila added that she believes a lot of these thefts come from electric vehicle charging
40 stations. She stated that if they do not have these charging stations in the community then they are
41 likely to have less of these crimes.
42
43 Councilmember Nelson shared that he also read that people are stealing copper wire from light
44 posts and air conditioning units.
45
Regular Andover City Council Meeting
Minutes —May 21, 2024
Page 3
1 City Administrator Dickinson noted that they will typically see this kind of wire in the older style
2 lights and the City has a lot of newer light posts.
4 Informational; no action required.
6 2023 A UDIT PRESENTATIONI REDPATH & CO LLC
7
8 The City Council is requested to receive a presentation on the annual audit from Redpath &
9 Company, LLC.
10
11 Mr. Dickinson introduced this item to the Council and introduced Andy Hering, CPA, the Audit
12 Director at Redpath & Company who led the audit for the City.
13
14 Mr. Hering reviewed the 2023 audit presentation for the City of Andover. He shared that there
15 were no compliance concerns or issues found during the audit. He noted that he believes the City
16 is in good financial condition given his findings during the audit.
17
18 Motion by Butler, Seconded by Nelson, to receive the presentation from Redpath & Company,
19 LLC on the City of Andover's Annual Comprehensive Financial Report as of December 31, 2023,
20 along with the corresponding Management Report, report on internal controls, independent
21 auditor's report, report on legal compliance, and a communication with those charged with
22 governance.
23
24 Motion carried unanimously.
25
26 Mr. Dickinson thanked the Council for their acceptance of this report. He explained that the work
27 that goes into this is from the Finance Department. He noted that this is primarily the work of Lee
28 Brezinka, Melissa Knutson, Brenda Fildes, and Anne Heppell.
29
30 ADMINISTRATOR REPORT
31
32 City Staff updated the Council on the Administration and City Department Activities, legislative
33 updates, updates on development/CIP projects, and meeting reminders/community events.
34
35 (Administrative Staff Report) Mr. Dickinson reviewed the Administrative Staff report. He shared
36 what the Sheriff's Office has been doing monitoring of stolen cars. He added that he listened to a
37 presentation last week concerning the extreme success with the ALPR cameras in different
38 communities, such as the Rosedale Mall. He shared that Staff has been continuing to work on
39 different budget items. He added that he has been working with the North Metro Mayors
40 Association at the capitol. He gave a legislative update, including the bill they are working on with
41 the MPCA on bonding. He noted that there was no bonding bill or cash project bill this year. He
42 said they will be starting from scratch next legislative session to try to get some funding for the
43 Red Oaks monitoring project. He shared they will continue to work with the Department of Health
44 and the MPCA on this. He added that the League of Minnesota Cities acknowledged the concerns
45 on the limitations to local zoning and land use authority at the legislature and none of these bills
Regular Andover City Council Meeting
Minutes — May 21, 2024
Page 4
1 ended up passing; however, he does believe these will come back next legislative session in full
2 force. He noted that good funding for EMS did come from the legislative session. He added that
3 the Red Oaks project is moving along quicker than anticipated and they are moving into Phase 2
4 and the water pipe should be laid by the end of June. He noted that there is a good chance that they
5 will be able to finish this project by the end of the year. He shared that there are 46 new homes for
6 the year and added that commercial construction continues. He noted that ice will be going out
7 from the main ice rink on Thursday of this week. He added that the Council will be receiving an
8 update on the Community Center at their next Workshop meeting.
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Councilmember Nelson asked Mr. Dickinson to thank Finance Manager Lee Brezinka and his Staff
for an excellent audit and report.
MAYOR/COUNCIL INPUT
Councilmember Barthel took a moment to recognize the firefighters. He shared that two weeks
ago the house across the street from him started on fire. He said the Andover Fire Department was
on the scene quickly and did a phenomenal job to get the fire under control. He added that the
mutual aid contract that they have with other cities is amazing as there were five other cities on
the scene to help with this large fire. He noted the Sheriff's Office also showed up to help. He
noted that the Fire Department called out the Red Cross who helped the family find a place to stay
for the night.
Mayor Bukkila shared that the City has recently rekindled their relationship with the Red Cross.
She added that they will also be coming out to Fun Fest to work on a QCTV recruitment for
volunteers. She noted that signing up to be a volunteer needs to be done in advance of any disasters
happening. She encouraged residents to use this as an opportunity to give back to the community.
Councilmember Nelson invited all residents to the annual Anoka County Memorial Day
Ceremony, this Saturday at Morningside Cemetery and the Bunker Hills Activity Center.
ADJOURNMENT
Motion by Barthel, Seconded by Nelson, to adjourn. Motion carried unanimously. The meeting
adjourned at 7:31 p.m.
Respectfully submitted,
Ava Major, Recording Secretary
REGULAR ANDOVER CITY COUNCIL MEETING MINUTES —MAY 7, 2024
TABLE OF CONTENTS
PLEDGE OF ALLEGIANCE.....................................................................................................
1
RESIDENTFORUM..................................................................................................................
1
AGENDAAPPROVAL..............................................................................................................
1
APPROVAL OF MINUTES.......................................................................................................
1
CONSENTITEMS.....................................................................................................................
1
Item 2 Approve Payment of Claims.......................................................................................
2
Item 3 Approve Refuse and Recycling Hauler Licenses........................................................
2
Item 4 Approve Park Exclusive Use Permit...........................................................................
2
Item 5 Receive April 2024 General Fund Budget Progress Report .......................................
2
Item 6 Receive April 2024 City Investment Reports.............................................................
2
Item 7 Award Bid for Replacement of Refrigeration Room Roof (North -End) ....................
2
Item 8 Award Bid/24-20/Water Treatment Plant Radon Mitigation ......................................
2
Item 9 Approve Contract for School Liaison/Anoka-Hennepin School District #11
............ 2
Item 10 Approve Used Vehicle Sales License...........................................................................
2
ANOKA COUNTY SHERIFF'S OFFICE MONTHLY REPORT ............................................
2
2023 AUDIT PRESENTATION / REDPATH & CO LLC .......................................................
3
ADMINISTRATOR REPORT...................................................................................................
3
MAYOR/COUNCIL INPUT......................................................................................................
4
ADJOURNMENT.......................................................................................................................
4
9LNIDOVEAO'k
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 Councilmembers
Jim Dickinson, City Administrator
Lee Brezinka, Finance Manager
Payment of Claims
June 4, 2024
INTRODUCTION
Attached are disbursement edit lists for claims related to the on-going business of the City of Andover.
DISCUSSION
Claims totaling $489,284.84 on disbursement edit list #1-3 from 05/24/2024 to 05/31/2024 have been issued
and released.
Claims totaling $1,336,048.96 on disbursement edit list #4 dated 06/04/2024 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 $1,825,333.80. Please note
that Council Meeting minutes will be used as documented approval.
Respectfully submitted,
(tLee Brezinka
Attachments: Check Proof Lists
Accounts Payable
Computer Check Proof List by Vendor
ANL66WR
User: BrendaF
Printed: 05/24/2024- 1:51PM
-
Batch: 00424.05.2024
Invoice No Description
Amount Pmt Date
Acct Number
Reference
Vendor: DickinJa James Dickinson
Check Sequence: 1
ACH Enabled: False
2024 2024 Medical Flex Account
263.58 05/24/2024
0101-00000-21211
Check Total:
Vendor: RegAbsn Registered Abstracters
2461 BLB 2461 Bunker Lake Blvd Twin Home
2461 BLB 2461 Bunker Lake Blvd Twin Home
Check Total:
Vendor: SutherEr Erick Sutherland
2024 2024 Medical Flex Account
Check Total:
Total for Check Run:
Total of Number of Checks:
263.58
Check Sequence: 2
315,288.55 05/24/2024 450149300-63010
-1,997.69 05/24/2024 4520-00000-24201
313,290.86
Check Sequence: 3
1,774.10 05/24/2024 0101-00000-21211
1,774.10
315,328.54
3
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/24/2024 - 1:51 PM) Page 1
Accounts Payable
Computer Check Proof List by Vendor
User: BrendaF
Printed: 05/28/2024 - 1:55PM
Batch: 00423.05.2024
Invoice No Description
Vendor: ABCSign
ABC Sign & Graphic, Inc.
25228
Skating Lessons Dasher
False
Check Total:
Vendor: AFLAC
AFLAC
207906
May 2024 Premium
279.00
Check Total:
Vendor: Akerpoor
AKER Doors, Inc.
72073
Repair door on south side that is not opening @ I
Check Total:
Vendor: AlexAir
Alex Air Apparatus 2, LLC
8312
Made 2 Buddy Breather Adapter Hoses for Ladd
0101-42200-63100
Check Total:
Vendor: AmazonBu
Amazon Capital Services
ICM9-JM41-PG1X
Fuss Buddy Mini Kit
IPFH-PH4Q-MLXY
Carburetor Carb Assembly for Unit #570
iVJM-71G1-DNQX
Misc. Supplies
1X3H-YCNC-7J13
Backup/Front/Side View Camera for Unit#19-65
False
Check Total:
Vendor: AnderEar
Earl F. Andersen, Inc.
0136111 -IN
Barricade Boards
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM)
Amount Pmt Date Acct Number
A�Nft&�&
Reference
Check Sequence: 1 ACH Enabled: False
140.00 05/24/2024 2130-44300-61020
140.00
Check Sequence: 2 ACH Enabled: False
485.88 05/24/2024 0101-00000-21209
Page 1
Check Sequence: 3
ACH Enabled:
False
279.00
05/24/2024
0101-41920-63105
279.00
Check Sequence: 4
ACH Enabled:
False
488.50
05/24/2024
0101-42200-63100
488.50
Check Sequence: 5
ACH Enabled:
False
40.92
05/24/2024
6100-48800-61205
21.99
05/24/2024
6100-48800-61115
229.98
05/28/2024
2130-44000-61020
33.99
05/24/2024
6100-48800-61115
326.88
Check Sequence: 6
ACH Enabled:
False
3,125.80
05/24/2024
0101-43300-61030
Page 1
Invoice No Description Amount Pmt Date Acct Number Reference
Vendor: AnkCo01
ELEC05152401
Vendor: AspenMil
332841
333002
Check Total:
Anoka Co Treasurer
Joint Powers Agreement
Check Total:
Aspen Mills
Uniform for E. Scherger
Unifonn for E. Scherger
Check Total:
Vendor: AssurSec Assured Security
235225 Repair Key Lock for Lights @ Sunshine Park
Check Total:
Vendor: Centerpt CenterPoint Energy
2001737-2 2527 Bunker Lake Blvd - Unit #2
6402418664-1 2527 Bunker Lake Blvd - Unit #1
6403279835-3 2511 Bunker Lake Blvd - Residential (Duplex)
3,125.80
Check Sequence: 7
3,508.32 05/24/2024 0101-41310-63010
3,508.32
Check Sequence: 8
44.55 05/24/2024 0101-42200-61305
343.46 05/24/2024 0101-42200-61305
388.01
Check Sequence: 9
196.00 05/24/2024 0101-45000-63100
196.00
Check Sequence: 10
145.50 05/24/2024 6100-48800-61115
267.49 05/24/2024 6100-48800-61115
-145.50 05/24/2024 6100-48800-61115
Check Sequence: 11
13.22 05/24/2024 4520-49300-62015
13.57 05/24/2024 452049300-62015
8.95 05/24/2024 452049300-62015
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
Check Total:
Vendor: Boyer2
Boyer Trucks - Lauderdale
091P4985
Tank for Unit#171
091P5100
Tank Assy Radiator for Unit#171
091PS217
Returned Tank for Unit#171
Check Total:
Vendor: Centerpt CenterPoint Energy
2001737-2 2527 Bunker Lake Blvd - Unit #2
6402418664-1 2527 Bunker Lake Blvd - Unit #1
6403279835-3 2511 Bunker Lake Blvd - Residential (Duplex)
3,125.80
Check Sequence: 7
3,508.32 05/24/2024 0101-41310-63010
3,508.32
Check Sequence: 8
44.55 05/24/2024 0101-42200-61305
343.46 05/24/2024 0101-42200-61305
388.01
Check Sequence: 9
196.00 05/24/2024 0101-45000-63100
196.00
Check Sequence: 10
145.50 05/24/2024 6100-48800-61115
267.49 05/24/2024 6100-48800-61115
-145.50 05/24/2024 6100-48800-61115
Check Sequence: 11
13.22 05/24/2024 4520-49300-62015
13.57 05/24/2024 452049300-62015
8.95 05/24/2024 452049300-62015
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 2
Check Total:
35.74
Vendor: CintasGK
Cintas Corp
Check Sequence: 12 ACH Enabled: False
4188730125
Floor Mat Rental
56.66
05/24/2024
0101-41910-62200
4192980457
Floor Mat Rental
75.84
05/24/2024
0101-41930-62200
4192980459
Floor Mat Rental
194.06
05/24/2024
5100-48100-62200
4192980494
Uniform Cleaning & Shop Towels
138.35
05/24/2024
6100-48800-61020
4192980526
Uniform Cleaning
208.61
05/24/2024
0101-43100-61020
4192980526
Unifonn Cleaning
59.58
05/24/2024
520048200-61020
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 2
Invoice No Description Amount Pont Date Acct Number Reference
4192980526
Uniform Cleaning
29.82
05/24/2024
5100-48100-61020
4192980526
Uniform Cleaning
29.81
05/24/2024
010143300-61020
4192980526
Uniform Cleaning
119.17
05/24/2024
0101-45000-61020
Check Total:
911.90
Vendor: CirwdPlu
Citywide Plumbing, LLC
Check Sequence: 13
ACH Enabled:
False
8023
Replace Urinal Flush O Meter @ FS#1
798.00
05/24/2024
0101-41920-63105
Check Total:
798.00
Vendor: Compingr
Complete Inground Services LLC
Check Sequence: 14
ACH Enabled:
False
2024-01540
Refund - No Work Done @ 2125 138th Ave NW
72.00
05/28/2024
0101-42300-52217
Check Total:
72.00
Vendor: CoopFloo
Coopers Floor Inc
Check Sequence: 15
ACH Enabled:
False
1194
City Hall Remodel Entry Mats
1,331.16
05/24/2024
4160-49300-63105
Check Total:
1,331.16
Vendor: Cues
CUES
Check Sequence: 16
ACH Enabled:
False
GN537
GraniteNet Basic Inspection Support Plan
515.00
05/24/2024
530048300-62305
GN537
GraniteNet Basic Inspection Support Plan
515.00
05/24/2024
5200-48200-62305
Check Total:
1,030.00
Vendor: DavisEqu
Davis Equipment Corporation
Check Sequence: 17
ACH Enabled:
False
El 19212
Fuel Level for Unit #20-595
199.14
05/24/2024
6100-48800-61115
Check Total:
199.14
Vendor: DehnOil
Dehn Oil Company
Check Sequence: 18
ACH Enabled:
False
107479
Unleaded Fuel
2,759.30
05/24/2024
6100-48800-61045
107480
Diesel Fuel
5,664.20
05/24/2024
610048800-61050
Check Total:
8,423.50
Vendor: DKMechin
DK Mechanical Contractors LLC
Check Sequence: 19
ACH Enabled:
False
1085
WTP Valve Actuator Replacement
5,825.00
05/24/2024
5100-48100-63100
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 3
Invoice No Description Amount Pmt Date Acct Number Reference
5,825.00
Check Total:
Vendor:
ECM
ECM Publishers, Inc.
998414
0101-46000-63025
Andover Advocate - May
998992
108.90
Ordinance No. 561
998993
Ordinance No. 560
121.00
05/24/2024
Check Total:
Vendor:
EmerAppa
Emergency Apparatus Maint
131806
Labor to Repair Unit #4886
131806
Parts to Repair Unit #4886
131810
ACH Enabled:
Parts to Repair Unit #4820
131810
05/24/2024
Labor to Repair Unit #4820
131984
Labor to Repair Unit #4821
131984
6100-48800-61115
Parts to Repair Unit #4821
519.91
Check Total:
Vendor:
Ferguson
Ferguson Waterworks #2518
0529003
05/24/2024
Misc. Supplies
Check Total:
Vendor:
FirstStT
First State Tire Recycling
122705
1,002.80
Recycling Tires
6100-48800-61115
Check Total:
Vendor:
Grainger
Grainger
9111838471
Misc. Supplies
Check Sequence: 22
Check Total:
Vendor:
Hawkins2
Hawkins Inc
6760111
Chemicals for Water Treatment Plant
4,663.24
Check Total:
Vendor:
HenSchei
Henry Schein, Inc.
5,825.00
Check Sequence: 25 ACH Enabled: False
9,826.29 05/24/2024 5100-48100-61040
9,826.29
Check Sequence: 26 ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 P" Page 4
Check Sequence: 20
ACH Enabled:
False
145.00
05/24/2024
0101-46000-63025
108.90
05/24/2024
0101-41500-63025
121.00
05/24/2024
0101-41500-63025
374.90
Check Sequence: 21
ACH Enabled:
False
1,740.96
05/24/2024
610048800-63135
1,006.42
05/24/2024
6100-48800-61115
519.91
05/24/2024
6100-48800-61115
169.85
05/24/2024
6100-48800-63135
636.94
05/24/2024
6100-48800-63135
1,002.80
05/24/2024
6100-48800-61115
5,076.88
Check Sequence: 22
ACH Enabled:
False
4,663.24
05/24/2024
4110-49300-61020
4,663.24
Check Sequence: 23
ACH Enabled:
False
806.50
05/24/2024
0101-46000-63010
806.50
Check Sequence: 24
ACH Enabled:
False
106.80
05/24/2024
5100-48100-61005
Check Sequence: 25 ACH Enabled: False
9,826.29 05/24/2024 5100-48100-61040
9,826.29
Check Sequence: 26 ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 P" Page 4
Invoice No
Description
Amount
Pmt Date
Acct Number
Reference
86543673
Zoll AED Pediatric & Zoll AED Plus
710.12
05/24/2024
0101-42200-61020
Check Total:
710.12
Vendor: HowiesHo
Howies Hockey Tape
Check Sequence: 27
ACH Enabled:
False
rNV000233874
Resale Items for Pro Shop
610.52
05/24/2024
2130-44200-61245
Check Total:
610.52
Vendor: HydmSpe
Hydraulic Specialty Co
Check Sequence: 28
ACH Enabled:
False
090007913319
Hydraulic Systems, Motor Repair
1,339.26
05/24/2024
6100-48800-61115
Check Total:
1,339.26
Vendor: InstrRes
Instrumental Research, Inc
Check Sequence: 29
ACH Enabled:
False
5528
April 2024 Total Coliform Testing
264.00
05/24/2024
510048100-63005
Check Total:
264.00
Vendor: JJContm
J & J Contracting
Check Sequence: 30
ACH Enabled:
False
17319
2511 & 2513 Bunker Lk Blvd Demo Prep
1,100.00
05/24/2024
450149300-63010
Check Total:
1,100.00
Vendor: KranbcBr
Brian Kraabel
Check Sequence: 31
ACH Enabled:
False
2024
April 2024 Medical Reimbursement
174.70
05/24/2024
7100-00000-21218
Check Total
174.70
Vendor: LegShiel
Legal Shield
Check Sequence: 32
ACH Enabled:
False
31833
May 2024 Premium
116.65
05/24/2024
0101-00000-21219
Check Total:
116.65
Vendor: LepageSo
Lepage & Sons
Check Sequence: 33
ACH Enabled:
False
247907
05/24 Trash Removal for Parks Department
834.63
05/24/2024
010145000-62020
Check Total:
834.63
Vendor: LubrTech
Lube -Tech
Check Sequence: 34
ACH Enabled:
False
3504882
Bulk SW -30 Oil
2,097.94
0524/2024
6100-48800-61020
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 5
Invoice No Description Amount Pmt Date Acct Number Reference
Check Total:
Vendor: MadNaIIL Madison National Life Ins Co, Inc
1624615/026986 June 2024 LTD Premium
2,097.94
Check Sequence: 35
977.80 05/24/2024 0101-00000-21216
ACH Enabled: False
Check Total:
977.80
Vendor: Medline
Medline Industries, LP
Check Sequence: 36
ACH Enabled: False
2319729013
Aspirin, I -Gel & Manual Inf Mask Bag Res
151.95
05/24/2024
0101-42200-61020
Check Total:
151.95
Vendor: Menards
Menards Inc
Check Sequence: 37
ACH Enabled: False
18604
Misc. Supplies
91.82
05/24/2024
0101-45000-61020
18693
Tools
170.03
05/24/2024
5200-48200-61205
19060
Misc. Supplies
9.96
05/24/2024
5100-48100-61040
19091
Misc. Supplies
21.37
05/24/2024
0101-43300-61020
19491
Misc. Supplies
27.48
05/24/2024
0101-42200-61005
Check Total:
320.66
Vendor: MetLife
MetLife
Check Sequence: 38
ACH Enabled: False
TS05388399
June 2024 Premium
3,997.98
05/24/2024
0101-00000-21208
TS05388399
June 2024 Premium
366.35
05/24/2024
7100-00000-21218
Check Total
4,364.33
Vendor: Mickman
Mickman Brothers Inc.
Check Sequence: 39
ACH Enabled: False
918471901
05/24 Lawn Service @ Comm Ctr
666.71
05/24/2024
2130-44000-63010
918471902
05/24 Lawn Service @ Crosstown Drive
225.57
05/24/2024
010145000-63010
918471903
05/24 Lawn Service @ FS#1
564.86
05/24/2024
0101-41920-63010
918471904
05/24 Lawn Service @ FS#2
323.43
05/24/2024
0101-41920-63010
918471905
05/24 Lawn Service @ City Hall
461.71
05/24/2024
0101-41910-63010
918471919
05/24 Lawn Service @ FSO
342.29
0524/2024
0101-41920-63010
Check Total:
2,584.57
Vendor: MNEquipu
Minnesota Equipment
Check Sequence: 40
ACH Enabled: False
P58010
Trimmer
139.03
05/24/2024
5200-48200-61205
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM)
Page 6
Invoice No Description Amount Pmt Date Acct Number Reference
P58010 Trimmer
P58098 Woodcutter B&C for Stock
Vendor: ODP Bus
367642876001
367642876001
367642876001
367642876001
367642876001
367642876001
367642876001
367643050001
Vendor: OneCall
3459
Check Total:
ODP Business Solutions, LLC
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
Calendar Planner
Check Total
One Call Contracting Inc
Ball Field Aggregate
139.03 05/24/2024 5100-48100-61205
79.96 05/24/2024 6100-48800-61005
358.02
Check Total:
Vendor: MNLifeln
Minnesota
Life Insurance Company
0034706/7201055
June 2024
Premium
0034706/7201055
June 2024
Premium
0034706/7201055
June 2024
Premium
0034706/7201055
June 2024
Premium
Vendor: ODP Bus
367642876001
367642876001
367642876001
367642876001
367642876001
367642876001
367642876001
367643050001
Vendor: OneCall
3459
Check Total:
ODP Business Solutions, LLC
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
Calendar Planner
Check Total
One Call Contracting Inc
Ball Field Aggregate
139.03 05/24/2024 5100-48100-61205
79.96 05/24/2024 6100-48800-61005
358.02
Check Total:
Vendor: MTIDist
MTI Distributing Inc
1429199-00
Switch -Ignition for Unit #566
46.62
Check Total:
Vendor: MYHold
MY Holdings, Inc.
5001
Clean Carpet, Floors & Windows @ PW
5001
Clean Carpet, Floors & Windows @ FS, 1, 2 &3
5001
Clean Carpet, Floors & Windows @ Veh Maint
Vendor: ODP Bus
367642876001
367642876001
367642876001
367642876001
367642876001
367642876001
367642876001
367643050001
Vendor: OneCall
3459
Check Total:
ODP Business Solutions, LLC
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
CH Office Supplies
Calendar Planner
Check Total
One Call Contracting Inc
Ball Field Aggregate
139.03 05/24/2024 5100-48100-61205
79.96 05/24/2024 6100-48800-61005
358.02
05/24/2024
0101-41930-63010
2,294.00
05/24/2024
Check Sequence: 41
46.62
05/24/2024
0101-00000-21205
2,071.15
05/24/2024
0101-00000-21205
259.32
05/24/2024
7100-00000-21218
17.50
05/24/2024
0101-42200-60330
2,394.59
Check Sequence: 42
59.35 05/24/2024 6100-48800-61115
59.35
Check Sequence: 43
2,000.00
05/24/2024
0101-41930-63010
2,294.00
05/24/2024
0101-41920-63010
1,000.00
05/24/2024
6100-48800-63010
5,294.00
Check Sequence: 44
2.37
05/28/2024
0101-41230-61005
3.55
05/28/2024
0101-41600-61005
5.92
05/28/2024
010142300-61005
1.18
05/28/2024
010141300-61005
3.55
05/28/2024
010141200-61005
2.37
05/28/2024
010141400-61005
4.74
05/28/2024
0101-41500-61005
26.47
05/28/2024
0101-41500-61005
50.15
Check Sequence: 45
2,344.00 05/28/2024 0101-45000-61130
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 7
Invoice No Description Amount Pmt Date Acct Number Reference
3460 Sophie's Irrigation Improvements 4,807.00 05/28/2024 415049300-63010
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 8
Check Total:
7,151.00
Vendor: Opmm
Optum Financial Inc
Check Sequence: 46
0001582185
2024 1st Qtr HSA Fees
285.00
05/28/2024
6200-48900-63005
Check Total:
285.00
Vendor: OReiAuto
O'Reilly Auto Parts
Check Sequence: 47
3253-408621
Hub Assembly
51.51
05/28/2024
6100-48800-61115
3253-408683
Oil Filters for Stock
35.70
05/28/2024
6100-48800-61115
3253-409567
Oil Filter for Stock
18.59
05/28/2024
6100-48800-61115
3253-409622
Bit Socket Set
16.99
05/28/2024
610048800-61205
3253-409627
7.5 AMP Blade
9.00
05/28/2024
610048800-61020
Check Total:
131.79
Vendor: Pitney3
Pitney Bowes
Check Sequence: 48
3106654659
Postage Meter Rental / Maintenance
22.40
05/28/2024
2110-46500-61405
3106654659
Postage Meter Rental / Maintenance
4.48
05/28/2024
010141420-61405
3106654659
Postage Meter Rental/Maintenance
35.85
0528/2024
5200-48200-61405
3106654659
Postage Meter Rental / Maintenance
40.33
0528/2024
0101-41600-61405
3106654659
Postage Meter Rental / Maintenance
40.32
05/28/2024
0101-41200-61405
3106654659
Postage Meter Rental/Maintenance
35.85
05/28/2024
0101-41400-61405
3106654659
Postage Meter Rental / Maintenance
13.44
0528/2024
0101-43100-61405
3106654659
Postage Meter Rental / Maintenance
22.41
0528/2024
530048300-61405
3106654659
Postage Meter Rental / Maintenance
80.64
05/28/2024
510048100-61405
3106654659
Postage Meter Rental / Maintenance
53.76
05/28/2024
010142300-61405
3106654659
Postage Meter Rental / Maintenance
17.93
05/28/2024
010145000-61405
3106654659
Postage Meter Rental / Maintenance
40.32
05/28/2024
010141500-61405
3106654659
Postage Meter Rental / Maintenance
4.48
05/28/2024
0101-41300-61405
3106654659
Postage Meter Rental / Maintenance
4.48
05/28/2024
010141230-61405
3106654659
Postage Meter Rental / Maintenance
13.44
05/282024
010142200-61405
3106654659
Postage Meter Rental / Maintenance
17.92
0528/2024
0101-46000-61405
Check Total:
448.05
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 8
Invoice No
Description
Amount
Pmt Date
Acct Number
Reference
Vendor: PollWat
Pollard Water
Check Sequence: 49
ACH Enabled:
False
0258218
M6 FLW MTR Panel
1,954.65
05/28/2024
510048100-61135
Check Total:
1,954.65
Vendor: Pomps
Pomp's Tire Service Inc
Check Sequence: 50
ACH Enabled:
False
2390014271
Tires for Unit #18-66
806.25
05/28/2024
610048800-61115
Check Total:
806.25
Vendor: PrintCen
Print Central
Check Sequence: 51
ACH Enabled:
False
153684
Booklet- Address Map for Fire Dept.
1,307.22
05/28/2024
0101-42200-61005
Check Total:
1,307.22
Vendor: R&R
R&R Specialties of Wisconsin
Check Sequence: 52
ACH Enabled:
False
0082152 -IN
Jet Ice Pounce Stencils
960.00
0528/2024
2130-44300-61020
Check Total:
960.00
Vendor: RL White
RL White Builders Inc
Check Sequence: 53
ACTT Enabled:
False
15984 - Escrow
Partial Escrow - 15984 Makah Street NW
5,000.00
05/28/2024
7200-00000-24204
Check Total:
5,000.00
Vendor: RumRivCC
Rum River Construction Consultants
Check Sequence: 54
ACH Enabled:
False
776
Commercial Plumbing Plan Review
127.50
05/28/2024
010142300-63010
Check Total:
127.50
Vendor: S&Slnd
S & S Industrial Supply
Check Sequence: 55
ACH Enabled:
False
336562
Stainless Keps Nut for Sign Dept.
104.15
05/28/2024
010143300-61030
Check Total:
104.15
Vendor: SafeFast
Safe -Fast, Inc.
Check Sequence: 56
ACH Enabled:
False
INV290502
Rain Jackets & Pants
236.85
05/28/2024
0101-45000-61020
INV290503
Rain Jackets & Pants
165.40
05/28/2024
010145000-61020
Check Total:
402.25
Vendor: Sa1tCo
SaltCo
Check Sequence: 57
ACH Enabled:
False
132557
Solar Salt Premium Crystals
670.00
05/28/2024
213044000-61020
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 9
Invoice No
Description
Amount
Pont Date
Acct Number
Reference
Check Total:
670.00
Vendor: StarTH2
StarTribune
Check Sequence: 58
ACH Enabled:
False
10962115
IPad Subscription -05/30/24-07/25/24
70.02
05/28/2024
0101-41200-61320
Check Total:
70.02
Vendor: SuperVis
Superior Vision Insurance
Check Sequence: 59
ACH Enabled:
False
0000823129
June 2024 Premium
141.06
05/28/2024
0101-00000-21222
Check Total:
141.06
Vendor: THConstr
TH Construction of Anoka, Inc.
Check Sequence: 60
ACH Enabled:
False
84 - Escrow
84 143rd Lane NW
13,900.00
05/28/2024
7200-00000-24204
84 - Insp Fee
84 143rd Lane NW
-75.00
0528/2024
0101-41600-54180
Check Total:
13,825.00
Vendor: Timesave
Timesaver
Check Sequence: 61
ACI I Enabled:
False
M29149
Planning Commission Meeting
373.50
05/28/2024
0101-41500-63005
M29149
City Council Meeting
437.25
05/28/2024
0101-41100-63005
M29149
Park Commission Meeting
167.00
0528/2024
0101-45000-63005
Check Total:
977.75
Vendor: TotMecbS
Total Mechanical Services, Inc
Check Sequence: 62
ACH Enabled:
False
S10565
Repair Compressor
360.00
05/28/2024
2130-44300-63105
Check Total:
360.00
Vendor: TCPropMt
1\vin Cities Property Maintenance Inc
Check Sequence: 63
ACH Enabled:
False
226954
05/13/24 - Removal of Trash @ 2513 BLB
135.00
05/282024
4520-49300-63105
Check Total:
135.00
Vendor: UnitedLa
United Laboratories
Check Sequence: 64
ACH Enabled:
False
INV405517
ESA Urinal Line Renovator
593.32
05/28/2024
2130-44000-61020
Check Total:
593.32
Vendor: Verizon
Verizon Wireless
Check Sequence: 65
ACH Enabled:
False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 10
Invoice No Description Amount Pmt Date Acct Number Reference
9964013743
Monthly
Cell Phone
Service
491.59
Vendor: WalterRR
05/28/2024
0101-45000-62030
9964013743
Monthly
Cell Phone
Service
46.22
05/28/2024
05/28/2024
010141400-62030
9964013743
Monthly
Cell Phone
Service
123.66
Wmck Sewer and Portable Rental
05/28/2024
2130-44000-62030
9964013743
Monthly
Cell Phone
Service
123.66
0101-00000-24201
05/28/2024
610048800-62030
9964013743
Monthly
Cell Phone
Service
270.01
39.75
05/28/2024
5100-48100-62030
9964013743
Monthly
Cell Phone
Service
333.55
121748
05/28/2024
0101-43100-62030
9964013743
Monthly
Cell Phone
Service
46.22
05/28/2024
05/28/2024
010141200-62030
9964013743
Monthly
Cell Phone
Service
161.67
05/28/2024
0101-41600-62030
9964013743
Monthly
Cell Phone
Service
162.46
05/28/2024
0101-42300-62030
9964013743
Monthly
Cell Phone
Service
832.66
05/28/2024
0101-42200-62030
9964013743
Monthly
Cell Phone
Service
46.22
05/28/2024
0101-41910-62030
9964013743
Monthly
Cell Phone
Service
204.89
05/28/2024
5200-48200-62030
9964013743
Monthly
Cell Phone
Service
35.01
05/28/2024
0101-41420-62030
9964013743
Monthly
Cell Phone
Service
41.22
05/28/2024
0101-41500-62030
9964013743
Monthly
Cell Phone
Service
81.23
05/28/2024
010143300-62030
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 11
Check Total:
3,000.27
Vendor: WalterRR
Walters Recycling & Refuse Inc
Check Sequence: 66
7893064
05/24 Rental Properties Garbage Service
399.18
05/28/2024
4520-49300-62020
Check Total:
399.18
Vendor: WruckSew
Wmck Sewer and Portable Rental
Check Sequence: 67
121748
April 2024 Portable Toilet Rental
19.87
05/28/2024
0101-00000-24201
121748
April 2024 Portable Toilet Rental
262.13
05/28/2024
0101-00000-24201
121748
April 2024 Portable Toilet Rental
39.75
05/28/2024
0101-00000-24201
121748
April 2024 Portable Toilet Rental
644.25
05/28/2024
0101-00000-24201
121748
April 2024 Portable Toilet Rental
669.75
05/28/2024
0101-45000-62200
121749
Portable Toilet Rental for Recycling Day
76.00
05/28/2024
0101-46000-63010
Check Total:
1,711.75
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 11
Invoice No Description Amount Pmt Date Acct Number Reference
Total for Check Run: 113,051.38
Total of Number of Checks: 67
AP -Computer Check Proof List by Vendor (05/28/2024 - 1:55 PM) Page 12
Accounts Payable
Computer Check Proof List by Vendor
User: BrendaF
Printed: 05/30/2024 - 2:44PM
Batch: 00530.05.2024
Invoice No Description
Amount Pont Date Acct Number
C 1 T Y O F
NDtIVER
Reference
Vendor: Akerpoor
AKER Doors, Inc.
285.00
Check Sequence: 1
ACH Enabled: False
72338
Repair Broken Spring on Garage Door
2,362.00
05/31/2024
0101-41930-63105
Floor Mat Rental
56.66
Check Total:
2,362.00
4193761207
Uniform Cleaning .& Shop Towels
198.54
Vendor: Allina6
Allina Health
4193761363
Uniform Cleaning
Check Sequence: 2
ACH Enabled: False
3441-2913-1949
Rxamb Prescription Mixture Template - RXMEI
175.00
05/31/2024
0101-42200-61020
5719-2416-6677
Ed Tuberculin Syringe
69.62
05/31/2024
0101-42200-61020
Check Total:
244.62
Vendor: AmazonBu
Amazon Capital Services
Check Sequence: 3
ACH Enabled: False
1RD7-34X6-D67D
Febco 905022 Total Rubber Repair Kit
48.65
05/31/2024
0101-45000-61020
IVQW-NW4D-DH6Y
Program Supplies
192.11
05/31/2024
2130-44400-61055
Check Total:
240.76
Vendor: AmEnginT
American Engineering Testing
Check Sequence: 4
ACH Enabled: False
INV -192726
Red Oaks Water Cont lka 21-49
2,975.00
05/312024
4110-49300-63005
Check Total:
2,975.00
Vendor: AssurSec
Assured Security
Check Sequence: 5
ACH Enabled: False
R102282
Alam.com Basic Interactive Subscription
285.00
05/31/2024
5100-48100-62030
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:44 PM) Page 1
Check Total:
285.00
Vendor: Cint"GK
Cintas Corp
Check Sequence: 6 ACH Enabled: False
4192980486
Floor Mat Rental
56.66
05/31/2024
0101-41910-62200
4193761207
Uniform Cleaning .& Shop Towels
198.54
05/312024
610048800-61020
4193761363
Uniform Cleaning
128.81
05/31/2024
0101-45000-61020 -
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:44 PM) Page 1
Invoice No Description Amount Pmt Date Acct Number Reference
4193761363
Uniform Cleaning
32.22
05/31/2024
0101-43300-61020
4193761363
Uniform Cleaning
64.40
05/31/2024
520048200-61020
4193761363
Uniform Cleaning
225.49
05/31/2024
010143100-61020
4193761363
Uniform Cleaning
32.23
05/31/2024
510048100-61020
Check Total:
738.35
Vendor: ComFord
Cornerstone Ford
Check Sequence: 7
ACH Enabled:
False
15459302
Air Hose for Unit #4827
113.09
05/31/2024
6100-48800-61115
Check Total:
113.09
Vendor: ECM
ECM Publishers, Inc.
Check Sequence: 8
ACH Enabled:
False
998991
Public Works W. Parking Lot
447.70
05/31/2024
416049300-63025
Check Toml:
447.70
Vendor: EganSery
Egan Service
Check Sequence: 9
ACH Enabled:
False
MNT0000024348
Andover Blvd & Crosstown RR Maint
568.67
05/31/2024
0101-43400-62300
Check Total:
568.67
Vendor: EmbedSys
Embedded Systems, Inc.
Check Sequence: 10
ACH Enabled:
False
344670
Siren Maintenance- 06/01/24 -12/31/24
4,197.48
05/31/2024
0101-42400-62300
Check Total:
4,197.48
Vendor: Grainger
Grainger
Check Sequence: I 1
ACH Enabled:
False
9114861868
Weed Killer & Drill Set - 21 Pea
62.61
05/31/2024
5200-48200-61005
9115754617
Pipe, Plastic, 1 - 1/2 IN, PVC
22.66
05/31/2024
520048200-61140
Check Total:
85.27
Vendor: HAMLIN
Hamline University
Check Sequence: 12
ACH Enabled:
False
2024
2024 Clean Water MN Membership
1,200.00
05/31/2024
5300-48300-61320
Check Total:
1,200.00
Vendor: Hawkins2
Hawkins Inc
Check Sequence: 13
ACH Enabled:
False
6766084
Chemicals for Water Treatment Plant
9,931.59
05/31/2024
5100-48100-61040
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:44 PM) Page 2
Invoice No Description Amount Pmt Date Acct Number Reference
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:44 PM) Page 3
Check Total:
9,931.59
Vendor:
HenSchei
Henry Schein, Inc.
Check Sequence: 14
ACH Enabled: False
87373809
Non -Rebreather Mask went Adult
62.14
05/31/2024
0101-42200-61020
87692347
AED Pad, Ring Cutter & Stat it Pad
381.42
05/31/2024
0101-42200-61020
Check Total:
443.56
Vendor:
1RAdvanc
1R's Advanced Recyclers
Check Sequence: 15
ACH Enabled: False
113025
Recycling Appliances, Electronics & Bulbs
4,352.25
05/31/2024
010146000-63010
113026
Recycling Appliances & Electronics
755.00
05/31/2024
0101-46000-63010
Check Total:
5,107.25
Vendor:
LepageSo
Lepage & Sons
Check Sequence: 16
ACH Enabled: False
248543
05/24 Trash Removal for Parks Department
709.75
05/31/2024
0101-45000-62020
Check Total:
709.75
Vendor:
Menards
Menards Inc
Check Sequence: 17
ACH Enabled: False
19183
Graco Tip Extension & Clock
54.90
05/31/2024
0101-43100-61020
19261
Urinal Repair Kit & Cleaning Brush
25.98
05/31/2024
0101-41920-61120
19544
Amdro Ant Block Gran
33.94
05/31/2024
010145000-61020
19619
Wood Stakes & Flexible Forth
49.96
05/31/2024
0101-45000-61020
19641
RM43 Veg Cone
159.99
05/31/2024
0101-43100-61020
19651
Flexible Fomr
29.98
05/31/2024
0101-45000-61020
19670
RM43 Veg Cone
159.99
05/31/2024
0101-43100-61020
19684
Brass Ball Pip
39.99
05/31/2024
0101-45000-61130
19767
Ext Deck Combo
58.94
05/31/2024
510048100-61150
20189
Spring Water, Brass Hose Nozzle & Scouring Pa
45.31
05/31/2024
0101-42200-61020
Check Total:
658.98
Vendor:
MNAWWA
Minnesota AWWA
Check Sequence: 18
ACH Enabled: False
3713275
Conference Registration - S. Weinhold
340.00
05/31/2024
5100-48100-61315
Check Total:
340.00
Vendor:
NobergHo
Noberg Homes Inc
Check Sequence: 19
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:44 PM) Page 3
Invoice No Description Amount Pmt Date Acct Number Reference
1312 - Escrow
1312 160th Lane NW
13,900.00
05/31/2024
7200-00000-24204
1312 - Insp Fee
1312 160th Lane NW
-75.00
05/31/2024
0101-41600-54180
Check Total:
13,825.00
Vendor: ODP Bus
ODP Business Solutions, LLC
Check Sequence: 20
ACH Enabled:
False
367296476001
Office Supplies
78.57
05/31/2024
0101-42200-61005
Check Total:
78.57
Vendor: OReiAuto
O'Reilly Auto Parts
Check Sequence: 21
ACH Enabled:
False
3253408412
Leather Wipes
6.99
05/31/2024
0101-42200-61005
3253-410249
Absorbent
95.94
05/31/2024
0101-42200-61005
3253-411561
Absorbent
119.90
05/31/2024
0101-42200-61020
Check Total:
222.83
Vendor: PLAIST
Plaisted Companies Inc.
Check Sequence: 22
ACH Enabled:
False
85524
Broom Finish W/Metal Adaptor & Form Oil
165.98
05/31/2024
0101-45000-61020
Check Total:
165.98
Vendor: PreCise
PreCise MRM LLC
Check Sequence: 23
ACH Enabled:
False
IN200-1049080
5MB Flat Data Plan US with NAF
279.00
05/31/2024
0101-43200-61320
IN200-1049080
5MB Flat Data Plan US with NAF
124.00
05/31/2024
5200-48200-61320
IN200-1049080
5MB Flat Data Plan US with NAF
124.00
05/31/2024
5100-48100-61320
IN200-1049080
5MB Flat Data Plan US with NAF
93.00
05/31/2024
0101-43100-61320
Check Total:
620.00
Vendor: RCMSpeci
RCM Specialties Inc
Check Sequence: 24
ACH Enabled:
False
9565
Emulsion
991.89
05/31/2024
010143100-61125
Check Total:
991.89
Vendor: RuizEdua
Eduardo Ruiz
Check Sequence: 25
ACH Enabled:
False
2024-01709
Refund Permit - Was Paid in 2023 - 3477 134th j
60.00
05/31/2024
0101-42300-52217
Check Total:
60.00
Vendor: SiteOneL
SiteOne Landscape Supply
Check Sequence: 26
ACH Enabled:
False
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:44 PM)
Page 4
Invoice No Description Amount Pmt Date Acct Number Reference
141863073-001
Rain Bird Decoder & Rain Bird Steel Rotor
1,518.80
05/31/2024
0101-45000-61130
Check Total:
1,518.80
Vendor: TessSeed
Tessman Seed Company
Check Sequence: 27
ACH Enabled: False
5394464 -IN
Grass Seed
810.78
05/31/2024
0101-45000-61130
Check Total:
810.78
Vendor: TCFlag
Twin Cities Flag Source, Inc
Check Sequence: 28
ACH Enabled: False
39097
Minnesota New State Flags
1,242.00
05/31/2024
010141930-61120
Check Total:
1,242.00
Vendor: VikAutoS
Viking Automatic Sprinkler Co.
Check Sequence: 29
ACH Enabled: False
1025-F359223
Annual Fire Sprinkler Inspections
250.00
05/31/2024
0101-41950-63010
1025-F359223
Annual Fire Sprinkler Inspections
500.00
05/31/2024
0101-41920-63010
1025-F359223
Annual Fire Sprinkler Inspections
250.00
05/31/2024
5100-48100-63010
1025-F359223
Annual Fire Sprinkler Inspections
750.00
05/31/2024
0101-41930-63010
1025-17359223
Annual Fire Sprinkler Inspections
250.00
05/31/2024
0101-41980-63010
1025-17359223
Annual Fire Sprinkler Inspections
250.00
05/31/2024
0101-41910-63010
1025-17359223
Annual Fire Sprinkler Inspections
720.00
05/31/2024
2130-44000-63010
1025-F359223
Annual Fire Sprinkler Inspections
250.00
05/31/2024
6100-48800-63010
Check Total:
3,220.00
Vendor: YouthFir
Youth First
Check Sequence: 30
ACH Enabled: False
2024
2024 Program Support - 2nd Half
7,500.00
05/31/2024
2320-41400-63005
Check Total: 7,500.00
Total for Check Run: 60,904.92
Total of Number of Checks: 30
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:44 PW Page 5
Accounts Payable
Computer Check Proof List by Vendor
User: BrendaF
Printed: 05/30/2024 - 2:56PM
Batch: 00405.06.2024
Invoice No Description
Vendor:
AnkCo03
Anoka Co
#SAP002-609-022
RLB Reconstruction (149th - 157th)
2,800.50
06/04/2024
Check Total:
Vendor:
AnkCo02
Anoka Co Property Tax Div
2024
4120-49300-63005
2024 Assessment Contract
15,970.00
Check Total:
Vendor:
Bolton
Bolton & Menk, Inc.
0335938
06/04/2024
Crosstown Blvd Tr - Xeon to Prairie
0335939
Fiber Optics - City Utilities
0335940
Red Oaks Water Cont tics 2149
0335941
WM Improve - Crosstown Blvd
Check Sequence: 4
ACH Enabled:
Check Total:
Vendor:
CoreMain
Core & Main LP
U543677
Red Oaks Meters
U880145
5100-48100-61035
Red Oaks Meters Hook Ups
24,629.28
Check Total:
Vendor:
Mickman
Mickman Brothers Inc.
918462404
Irrigation Installation Sophies Park
ACH Enabled:
False
Check Total:
Vendor:
MNDOH
Minnesota Department of Health
1020034
11,552.00
2024 2nd our Connection Fee
Amount Pmt Date Acct Number
�' NDOVER
Reference
Check Sequence: 1 ACH Enabled: False
444,519.95 06/04/2024 4140-49300-63010
444,519.95
Check Sequence: 2 ACH Enabled: False
132,318.00 06/04/2024 010141410-63005
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:56 PM) Page 1
Check Sequence: 3
ACH Enabled:
False
2,800.50
06/04/2024
417OA9300-63005
300.00
06/04/2024
4120-49300-63005
15,970.00
06/04/2024
4110-49300-63005
25,638.00
06/04/2024
4110-49300-63005
44,708.50
Check Sequence: 4
ACH Enabled:
False
10,197.58
06/04/2024
5100-48100-61035
14,431.70
06/04/2024
5100-48100-61035
24,629.28
Check Sequence: 5
ACH Enabled:
False
11,552.00
06/04/2024
4150-49300-63010
11,552.00
Check Sequence: 6
ACH Enabled:
False
17,279.00
06/04/2024
5100-48100-63050
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:56 PM) Page 1
Invoice No Description Amount Pmt Date Acct Number Reference
Check Total:
Vendor: UhlCompa Uhl Company
62666A Remove & Replace 2 Gas Piping Service
75379 - #3 Replace Dehum Unit ( Ice Arena)
75873 - #4 Replace Delman Unit ( Ice Arena)
75884 - Final Replace Dehum Unit ( Ice Arena)
Check Total:
Total for Check Run:
Total of Number of Checks:
17,279.00
Check Sequence: 7
12,511.00 06/04/2024 010145000-65300
13,448.00 06/04/2024 0101-45000-65300
25,959.00
Check Sequence: 8
223,266.84 06/04/2024 414049300-63010
301,500.51 06/04/2024 4140-49300-63010
18,564.90 06/04/2024 4170-49300-63010
543,332.25
Check Sequence: 9
6,075.00
Check Total:
Vendor: MNPlaygr
Minnesota Playground, Inc.
2024172
Oakview Park Playground Replaced
2024173
Shady Knoll Park Playground
42,281.65
Check Total:
Vendor: NOValley
North Valley, Inc.
Payment #1
2024 Street Reconstruction
Payment #1
2024 Street Reconstruction
Payment #1
7th Ave Frontage Rd Trail Connect
Check Total:
Vendor: UhlCompa Uhl Company
62666A Remove & Replace 2 Gas Piping Service
75379 - #3 Replace Dehum Unit ( Ice Arena)
75873 - #4 Replace Delman Unit ( Ice Arena)
75884 - Final Replace Dehum Unit ( Ice Arena)
Check Total:
Total for Check Run:
Total of Number of Checks:
17,279.00
Check Sequence: 7
12,511.00 06/04/2024 010145000-65300
13,448.00 06/04/2024 0101-45000-65300
25,959.00
Check Sequence: 8
223,266.84 06/04/2024 414049300-63010
301,500.51 06/04/2024 4140-49300-63010
18,564.90 06/04/2024 4170-49300-63010
543,332.25
Check Sequence: 9
6,075.00
06/04/2024
2510-46500-63010
21,140.83
06/04/2024
2510-46500-63010
42,281.65
06/04/2024
2510-46500-63010
22,253.50
O6/04/2024
2510-46500-63010
1,336,048.96
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (05/30/2024 - 2:56 PM) Page 2
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 Administrat
FROM: David D. Berkowitz, Director of
gineer
(Z)
SUBJECT: Approve Plans & Specs/Order Ad for Bids//23-13/WM Improvements -
Crosstown Blvd. NW (RR Tracks to 158'h Ave. NW) - Andover Blvd. NW
(Vale St. NW to Prairie Rd. NW) - Prairie Rd. NW (Andover Blvd. NW to
157' Ave. NW) - Engineering
DATE: June 4, 2024
INTRODUCTION
The City Council is requested to approve final plans and specifications and order advertisement
for bids for Project 23-13, WM Improvements - Crosstown Blvd. NW (RR Tracks to 158`h Ave.
NW) - Andover Blvd. NW (Vale St. NW to Prairie Rd. NW) - Prairie Rd. NW (Andover Blvd.
NW to 157`h Ave. NW).
DISCUSSION
Identified in the 2023-2027 Capital Improvement Plan (CIP) is the construction in 2023 of a
water main loop as described above and shown on the attached location map. This water line will
provide redundant water main looping to the east side of the City and reduce some of the low-
pressure issues that are experienced in Miller's Wood Development.
Included with this project is a sanitary sewer line from the railroad tracks that cross Crosstown
Boulevard east to Sycamore Street.
Plans and specifications are available in the City Engineer's office for review.
BUDGETIMPACT
The Engineer's construction estimates to install the water main is $3,800,000 and the sanitary
sewer is $650,000. The projects would be funded by the Water Trunk Fund and Sanitary Sewer
Trunk Fund respectively.
ACTION REQUIRED
The City Council is requested to approve final plans and specifications and order advertisement
for bids for Project 23-13, WM Improvements - Crosstown Blvd. NW (RR Tracks to 158a' Ave.
NW) - Andover Blvd. NW (Vale St. NW to Prairie Rd. NW) - Prairie Rd. NW (Andover Blvd.
NW to 157`' Ave. NW).
, ctfull submitted,
n�L
David D. Berkowitz, P. .
Attachment: Resolution'/
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
MOTION by Council member
to adopt the following:
A RESOLUTION APPROVING FINAL PLANS AND SPECIFICATIONS AND
ORDERING ADVERTISEMENT FOR BIDS FOR PROJECT NO. 23-13. WN
WHEREAS, pursuant to Resolution No. 067-23, adopted by the City Council on
the 3rd day of October 2023, the City Engineer has prepared final plans and
specifications for Project No. 23-13.
WHEREAS such final plans and specifications were presented to the City
Council for their review on the 4th day of June, 2024.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Andover to hereby approve the Final Plans and Specifications.
BE IT FURTHER RESOLVED by the City Council of the City of Andover to hereby direct
the City Clerk to seek public bids as required by law, with such bids to be opened
electronically and virtually at 10:OOam, July 2 2024.
MOTION seconded by Council member
and adopted by the
City Council at a regular meeting this 4th day of June, 2024 with
Council members
voting in favor of the resolution, and Council members
against, whereupon said resolution was declared passed.
CITY OF ANDOVER
ATTEST:
Sheri Bukkila - Mayor
Michelle Hartner— City Clerk
voting
• F,.
LNDOVE
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
FROM: Lee Brezinka, Finance Manager
SUBJECT: Approve Lease Agreement with the Anoka -Hennepin School District / 2024
Andover Family Fun Fest
DATE: June 4, 2024
INTRODUCTION
To accommodate the activities of the 2024 Andover Family Fun Fest, space is needed on the Andover
Elementary School and Andover High School grounds.
DISCUSSION
The attached is the lease agreement with the Anoka -Hennepin School District and is identical to the
agreement used for the 2023 Andover Family Fun Fest with the exception to the date changes.
BUDGETIMPACT
None.
ACTION REQUIRED
The Andover City Council is requested to approve the attached lease agreement.
Respectfully submitted,
Lee Brezinka
Attachments: - Lease Agreement
AGREEMENT
THIS AGREEMENT, made this 4th day of June, 2024, by and between Anoka -
Hennepin Independent School District No. 11 ("District") and the City of Andover ("City").
District hereby demises and leases the premises in City, and City hereby leases
and accepts the premises from District to have and to hold during the term, subject to the
terms and conditions of this Agreement. "Premises" is hereby defined as the grounds,
but not the building, of Andover Elementary School located at 14950 Hanson Blvd. NW,
Andover, MN 55304 and the parking lot at Andover High School located at 2115 Andover
Blvd. NW, Andover, MN 55304.
City has inspected the Premises and accepts the same in "As Is" condition.
The Premises shall be used and occupied only for the purposes of activities
sponsored by City at the City of Andover Family Fun Fest, July 12th and 13th, 2024. It is
understood and agreed that City shall have the use of the Premises from July 10th
through July 16th, 2024 for "set-up" and "take-down" purposes.
The use of the Premises shall be rent free. City agrees to reimburse District for
any direct costs that District may incur by reason of City's use of said Premises.
During the term, the City shall maintain at its own expense liability insurance, with
District named as an additional insured, against claims for death, personal injury, and
property damage in an amount of $1,500,000 each occurrence. Said policy shall also
insure any property damage to the school building located on the premises caused by the
City or its contractors.
Policies for the aforesaid insurance shall be in a form with an insurer acceptable
to District and shall waive any rights of subrogation against District. City shall, prior to
July 10th, 2024, deliver to District copies or other evidence of such insurance satisfactory
to District that all premiums thereon have been paid and the policies are in full force and
effect.
It is agreed that no alcoholic beverage shall be served on the Premises.
General
(a) A representative of District will meet with City and provide site and irrigation
plans to help identify acres of use, layout of walks and traffic patterns with
intentions to minimize potential damage to the site.
(b) Prior to the dates of the Fun Fest set up, District will adjust irrigation
schedules and amounts of water to prepare the turf.
(c) District will locate and mark all irrigation heads and valve boxes a week prior
to set up.
(d) City will install protective covers over all irrigation heads within the use area
the morning of set up and clearly identify all valve boxes.
(e) District will turn off all irrigation to the areas used for Fun Fest during the
duration of set up through the completion of clean up and take down.
(f) City will, by noon, Tuesday, July 16th, clean up and remove all debris, litter
and trash from District property that was produced as a result of Fun Fest
as well as the removal of all temporary fencing, protective covers over
irrigation heads and anything else used during Fun Fest.
(g) City will remove and replace soils in areas of petroleum or other
contamination that cause damage considered extensive or permanent.
(h) Not knowing what weather conditions will occur during Fun Fest and/or the
amount of wear damage and compaction from foot and vehicular traffic, City
will provide various cultural activities such as aeration, rolling and/or slit
seeding as needed to aid in the restoration of the turf. City and District
representatives will assess specific restoration needs, timing, materials and
procedures the week of July 22nd.
(i) Repairs needed to the irrigation system as a result of Fun Fest will be the
responsibility and at the expense of City.
Q) Any damage or destruction to plant materials, structures and/or other site
amenities will be repaired or replaced by City.
IN WITNESS WHEREOF, the parties have executed this Agreement the day and
year above first written.
ANOKA-HENNEPIN INDEPENDENT CITY OF ANDOVER
SCHOOL DISTRICT NO. 11
By By
Its Its
By By
Its Its
• , , • .-�•i�J
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
TO: Mayor and Council Members
FROM: Jim Dickinson, City Administrator
SUBJECT: Approve Andover Firefighters Relief Association Contribution Formula/Process
DATE: June 4, 2024
ACTION REQUESTED
The City Council is requested to approve a formula and process for an Andover Firefighters Relief
Association municipal contribution to the relief fund and a corresponding 2024 budget adjustment
specific to the computed municipal contribution for the 2024 budget.
BACKGROUND
The Andover Firefighters' Relief Association Fund is a defined contribution retirement plan. Per
the Minnesota State Auditor "defined -contribution plans do not require contributions from their
affiliated municipality, and any municipal contributions made to a defined -contribution plan are
made on a voluntary basis by the municipality.
The City of Andover while recognizing a contribution is not mandatory also recognizes that a
municipal contribution can contribute to the City achieving firefighter recruitment goals, long-
term retention of firefighters and to assist in fending off going to full-time firefighters.
The City would like to adopt a process and formula for the current year 2024 and future year's
contribution. The City formula for a municipal contribution will be based on service credits as
determined by the Andover Fire Department and the process will be triggered after the preceding
year's service credits are certified to the Andover Firefighters Relief Association, no later than
March 31St of each year. Payment will be made after a 60 -day appeal of service credit process.
The formula established will be as follows: For the 2024 contribution the City has established a
baseline of $125/per service credit. The municipal contribution will be calculated by multiplying
the baseline per service credit by the total number of months certified per active firefighter.
In future years, the baseline per service credit will be adjusted by the cost -of -living adjustment
(COLA) percent increase provided to the City non -bargaining employees for the budget year
payment is made.
submitted,
—1-
City
-t
City Administrator
/FEW! ~,` •
1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
TO: Mayor and City Council
CC:
FROM:
SUBJECT:
Jim Dickinson, City Administr
Michelle Hartner, City Clerk
Hearing/Consider Classifying
DATE: June 4, 2024
ACTION REQUESTED
Lane NW
The City Council is requested to receive a presentation, gather testimony and to consider
adopting the attached resolution declaring a German Shepherd Mix named Lexi owned
by Kylene Knoblauch a dangerous dog.
DISCUSSION
Attached are a police report and correspondence detailing the circumstances of the
incident with a German Shepherd Mix named Lexi at 4268 1415 Lane NW.
In the City Administrator's opinion, based on the severity of the incident on the May 12,
2024 attack, is requesting a dangerous dog declaration.
By declaring the dog "dangerous", if the dog is removed from the City, it must be
registered as a dangerous dog in its new jurisdiction.
Definition: DANGEROUS DOG/CAT: Any dog/cat that has:
A. Without provocation, inflicted substantial bodily harm
on a human being on public or private property; or
B. Without provocation, killed or inflicted substantial
bodily harm on a domestic animal while off the owner's
property; or
C. Been found potentially dangerous, and after the owner
has been notified that the dog/cat is potentially dangerous,
the dog/cat aggressively bites, attacks, or endangers the
safety of humans or domestic animals.
A applies to this request.
It should be noted a city dog license was issued for Lexi May 13, 2024.
Ms. Knoblauch, owner of said dog has been informed of the time and place of this
meeting and may appear to provide testimony.
The following is the chronology leading to this request:
May 12, 2024 — Police report stating said dog left its property, dragged, and bit a one-
year -old child causing injury.
May 12, 2024 — "potentially dangerous" dog notification was issued to Ms. Knoblauch by
the responding Deputy.
May 13, 2024 — a city dog license was issued for said dog to Ms. Knoblauch.
May 15, 2024 — "potentially dangerous" dog notification from the City was mailed to Ms.
Knoblauch.
May 20, 2024 — dangerous dog hearing notification for the German Shepherd Mix Lexi
was delivered by an Anoka County CSO to dog owner Ms. Knoblauch.
May 22, 2024 — Ms. Knoblauch provided the City with the microchip information for
said dog. State Statute requirement for a "potentially dangerous" dog.
Respectfully submitted,
Michelle Hartner
City Clerk
Attach: Police report
Correspondence
City Code Title 5-1
Resolution
CC: Kylene Knoblauch 4268 141' Lane NW, Andover, MN 55304
o- aw,PF Anoka County Sheriff's Office
o- Incident Report
? " ` 13301 Hanson Blvd NW Andover, MN 55304
Phone: 763-324-5000
Case Number: 24101460 Date Reported: 05/12/2024
Event:
Description of Incident: DOG BITE
Address: 4276 141ST LN NW City: ANDOVER State: MN Zip Code: 55304
Start Date/Time: 05/12/2024 09:07 End DatelTime: 05/12/2024 10:15
Time Dispatched: 09:08 Time Arrived: 09:16 Time Cleared: 10:15
Summary: On 05/12/2024, at approximately 0908 hours, I, Deputy Vertina, while on field training with Deputy Miller, assisted
with a dog bite incident that occurred at 4276 141st Ln NW, in the city of Andover. The victim was transported to Mercy
Hospital by her mother. The dog owner was issued citations for Nuisance Dog Prohibited - Dog Bite and Dog License
Required. A potentially dangerous dog form was completed. See narrative for further.
Photos Available: YES
Evidence Collected: YES
Squad Video Available: YES Body Cam Video Available: YES
RFLE Completed: NO
Offense(s):
Offense: M - 5.1A.6.D AND -NUISANCE DOG- DOG BITE
Offense: PM - 5.1A.2.A ANDOVER -DOG LICENSE REQUIRED
Suspect(s):
Last Name: KNOBLAUCH First Name: KYLENE Middle Name: NICOLE
Date of Birth: Age: Sex: FEMALE
Address 486E 1141ST LN NW City: ANDOVER State: MN Zip Code: 55304
Cell Phone:.__ Home:
Arrested: NO
Statement Taken: NO
Victim(s):
Last Name First Name Middle Name
Date of Birth: Age: 1 Sex: FEMALE
Address: APT#:
City: State: ZIP:
Home:
Statement Taken: NO
Person(s) Involved:
Last Name: BARKLEY First Name: ALEXIS Middle Name: RENEE
Incident Involvement Type: PARENT
Paga 1 of 3
Case Number: 24101460
Date of Birth:
Address: 4276 141ST LN NW
City: ANDOVER
Cell Phone,
Statement Taken: NO
Last Name:
Anoka County Sheriff's Office
Supplement Report
13301 Hanson Blvd NN Andover, MN 55304
Phone: 763-324-5000
Age: Sex: FEMALE
APT#:
State: MN ZIP: 55304
Date Reported: 05/12/2024
First Name: Middle Namr
Incident Involvement Type: PERSON MENTIONED
Moniker:
Date of Birth: Age: 13 Sex: FEMALE
Address: APT#:
City: State: ZIP:
Home Phone:
Statement Taken: NO
Narrative(s):
Title: ORIGINAL OFFICER NARRATIVE
On 05/12/2024, at approximately 0908 hours, I, Deputy Vertina, while on field training with Deputy Miller, assisted with a dog
bite incident that occurred at 4276 141st Ln NW, in the city of Andover.
The dispatch notes stated Alexis Barkley's 1 -year-old daughter had been dragged outside of a door by the neighbor's dog.
Alexis requested an ambulance as her daughter's arm was bleeding.
Deputies arrived and observed Allina Ambulance checking on Alexis' daughter, 1. 1 observed 2 bloody
punctures on right arm as well as a mouth indentation from the dog bite (photos uploaded to evidence.com). Alexis
stated she had left the rear sliding door very slightly open with i standing inside downstairs as she went to fill a container
with water upstairs. Alexis heard the neighbor's dog snarling and went back downstairs to see on the ground outside
the residence, after appearing to have been dragged. She further observed the doq standing over i and described it as a
tan and black German Shepard from the neighbor's house, 4862 141st Ln NW. also observed the neighbor's daughter,
later identified as who she stated witnessed the attack.
Alexis advised Allina that they were declining medical treatment and would transport to Mercy Hospital herself. Alexis
was unaware of any camera footage of the incident or neighbor information. I gave Alexis my business card with the case
number and advised I would speak with the neighbors and follow up with her later. Later, I advised Alexis that she could contact
the Anoka County Courthouse regarding restitution and she could consult a civil attorney regarding further damages.
Deputies proceeded to 4862 141 st Ln NW and met with the dog owner Kylene Knoblauch. Kylene stated she knew why
deputies were there, regarding the dog bite. I observed the dog, a fawn/tan colored female German Shepard named "Lexi", in a
kennel in the corner with :fitting on the ground, crying. Lexi was barking continuously throughout my encounter.
I spoke with Kylene who stated she did not observe the attack but knew i brought Lexi outside to play and then Lexi
attacked the neighbor's toddler and "nipped" the toddler. Kylene stated they had contained Lexi after the attack in her kennel.
3
Case Number: 24101460
Anoka County Sheriff's Office
Supplement Report
13301 Hanson Blvd NW, Andover, MN 55304
Phone: 763-324-5000
Date Reported: 05/12/2024
Kylene stated they have cameras that cover the backyard but she showed me her camera system was offline all day today.
Kylene provided a copy of Lexi's valid rabies vaccination (uploaded to evidence.com), which I later advised Alexis of. Kylene
stated Lexi had not been licensed with the City of Andover. Kylene later stated when they moved in July of 2023, no one had
told them to license their dogs.
I spoke with who confirmed that she had brought Lexi outside to play and was on her phone when Lexi got distracted
and started going towards the 4276 residence. stated she beeped its shock collar without delivering a shock, however,
the dog continued to the 4276 residence. stated she did not observe the attack itself but was able to contain the dog
after.
I completed the potentially dangerous dog form as well as a citation for Kylene for Nuisance Dog - Dog Bite as well as Dog
License Required as Kylene is the dog owner and mother (Citation # 020024103879). 1 gave Kylene a copy of the
citation and the potentially dangerous dog form.
I instructed Kylene to quarantine Lexi for 14 days at home, keeping Lexi in her kennel unless taking her to use the restroom
outside which she would be required to keep Lexi on a leash and under constant supervision. I further advised Kylene that
officials from the city need to be able to access where Lexi is kept and she would need to get both her dogs (2 dogs total)
licensed with Andover. Kylene showed me a copy of her homeowners insurance (State Farm Policy ) and I
provided this information to Alexis.
No further action. Clear.
Deputy Vertina #395
Deputy Miller #204
hb 5/15/24
CC: City of Andover, Andover Cty Atty
Title: SUPPLEMENTAL REPORT
Body Cam Video Available: YES Squad Video Available: NO Photos Available: NO Statement Taken: NO
On 05/13/2024, at approximately 1548 hours, I, Deputy Vertina, while on Feld training with Deputy Miller, was dispatched to a
follow up phone call regarding this dog bite incident.
called the dog owner Kylene Knoblauch who stated she licensed both dogs today. Kylene was further concerned because the
dog which bite the toddler had a swollen spot on its side. Kylene asked if anyone had kicked the dog and I advised no one had
stated they did however it would be self defense. Kylene had no further questions.
No further action. Clear.
Deputy Vertina #395
Deputy Miller #204
hb 5/15/24
Officer(s):
Involvement: REPORTING
Squad #: 462
Involvement: SUPPLEMENTING
Squad #: 462
Deputy Name: Miller, Justin D ZPDO0164
Deputy Name: Miller, Justin D ZPDO0164
Date:05/12/2024 10:24
D ate:05/ 13/2024 16:31
NOTICE OF "POTENTIALLY DANGEROUS DOG / CAT"
Date: 05/12/2024 09:07 ICR: 24101460
Name of Owner: KNOBLAUCH, KYLENE NICOLE DOB:
Address: X482 41ST LN NW ANDOVER, MN 55304
Home Phone:'- Cell Phone:
Work Phone:'___, -__ -
Name of Dog: Lexi
Breed / Sex: GERMAN SHEPARD MIX/ FEMALE Age: 2
Colors: FAWN Neutered/Spayed: YES
7X Person or domestic animal was bitten by above dog/cat without provocation
Person or domestic animal while on public property was chased or approached by the
above dog/cat in apparent attitude of attack without provocation
F]The above said dog/cat has on the following dates in the past, attacked persons or other
domestic animals without provocation
Date/Time:
Date/Time:
Dated: 05/12/2024 09:45:00
cc: City of Andover
cc: Dog Owner
ICR:
ICR:
Officer/ Badge #: Miller, Justin D ZPDO0164
Anoka County Sheriffs Office
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1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.ANDOVERMN.GOV
May 15, 2024
Kylene Knoblauch
4268 141" Lane NW
Andover, MN 55304
Dear Ms. Knoblauch:
Your German Shepherd Mix Lexi has been classified as a "potentially dangerous dog" in
the City of Andover, due to an incident where the dog bit a child on May 12, 2024.
In the event your dog again aggressively attacks, bites, or otherwise endangers the safety
of humans or animals, the city may declare the dog to be a "dangerous dog" and will be
subject to restrictions, including possible abatement.
As the owner of a "potentially dangerous" dog you are required by State Statute 347.515
to:
1. Implant a microchip for identification in the potentially dangerous dog within 30
days of receipt of this notice.
2. You are required to provide the City with the name of the microchip
manufacturer and identification number of the microchip by June 15 2024
If the microchip is not implanted by the owner, it may be implanted by the animal control
authority. In either case, all costs related to the purchase and implantation of the
microchip must be borne by the dog's owner.
If you choose to have your dog euthanized, please provide the city with a copy of the
paperwork from the vet. If you choose to relocate your dog to another jurisdiction, please
provide the city with a notarized letter indicating the name, address and phone number of
where the dog was relocated.
The City Code Title 5-1 Animal Control can be viewed on the City website,
www.andovermn.¢ov.
Any person who shall violate any provision of this code shall be guilty of a misdemeanor,
and upon conviction thereof shall be punished as defined by State Law.
Thank you in advance for your cooperation. If you have any questions, please feel free to
contact me at 763-755-5100.
Sincerely,
Michelle Hartner
City Clerk
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
May 20, 2024
Kylene Knoblauch
4268 141' Lane NW
Andover, MN 55304
Dear Ms. Knoblauch:
This notice is to inform you a hearing has been scheduled for June 4,
2024 at 7:00 p.m. at Andover City Hall to consider classifying your
German Shepherd Mix, Lexi as a dangerous dog. The City Council shall
hear such facts, as any interested parties may wish to present, and shall,
by resolution, determine whether or not to classify your dog as a
dangerous dog.
If you would like to submit a statement to me to be included in the
Council meeting agenda packet, please do so by 12:00 p.m. Thursday May
30th
If you have any questions, please feel free to call me at 763-755-5100.
Sincerely,
�-I'1-tip
Michelle Hartner
City Clerk
m.hartner(ZDandovermn. gov
James Dickinson
From: Michelle Hartner
Sent: Tuesday, May 28, 2024 10:39 AM
To: James Dickinson
Subject: Fwd: Kylene Knoblauch hearing June 4th statement
Sent from my Wad
Begin forwarded message:
From: Barrel House
Date: May 28, 2024 at 8:11:56 AM PDT
To: Michelle Hartner <M.Hartner@andovermn.gov>
Cc:
Subject: Kylene Knoblauch hearing lune 4th statement
IYou don't often get email from trn why this is important
EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use
Caution when clicking hyperlinks, downloading pictures or opening attachments.
To whom it concerns,
It is very unfortunate to hear of the allegations put forth on Kylene Knoblauch and her
German Shepherd Mix, Lexi, to be considered a "dangerous" dog.
I am a family friend and as such have been to the Knoblauch residence on many occasions
both invited and sometimes I've just popped in unannounced. On all occasions, I have
been greeted at the door by both dogs. Lexi is protective of the family (as both dogs are) but
I have never felt threatened by her in any way. I have even spent the night at the house on
numerous occasions. The Knoblauch family know the "rules" of dog ownership and are
always with the dogs while they are outside or whenever someone comes to the door.
I would hope you reconsider this determination. I wish people would take more time into
watching their own children than always putting the blame on a provoked animal.
Sincerely,
Betty Barr
Michelle Hartner
From:
Abdul
Sent:
Wednesday, May 22, 2024 10:26 PM
To:
Michelle Hartner
Subject:
Statement for Lexi
[You don't often get email from am why this is important at
https://aka.ms/LearnAboutSenderidentification ]
EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when
clicking hyperlinks, downloading pictures or opening attachments.
To Whom It May Concern,
I am writing to attest that my neighbor's dog is not dangerous. I have known Kaylene and her dog, Lexi, since they moved
in, and Lexi has always been friendly and well-behaved.
I have a 2 -year-old daughter and a 4 -year-old daughter, and I have never had any issues with her dog. I feel safe leaving
my daughters outside because I know Lexi is a well-trained dog.
Sincerely,
Abdul & Lina
James Dickinson
From:
Sent:
To:
Subject:
Sentfrom my iPad
Begin forwarded message:
Michelle Hartner
Wednesday, May 29, 2024 9:04 PM
James Dickinson
Fwd: Kylene Knoblauch/Lexi
From: Billie Holloway <
Date: May 29, 2024 at 2:48:40 PM PDT
To: Michelle Hartner <M.Hartner@andovermn.gov>
Subject: Kylene Knoblauch/Lexi
IYou don't often get email from
Learn why this is important
EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use
Caution when clicking hyperlinks, downloading pictures or opening attachments.
To whom this may concern:
My name is Billie Holloway. I am a friend of Kylene and the family. I have only been to her
house a couple times to visit with them but have always had a great experience with the
dogs.
Both times I went to visit the dogs greeted me at the door along with Kylene. Lexi always
greets me with a bark followed by smelling me. Then I pet both dogs for a bit before they go
Lay on their big pillows.
I have watched Kylene and the kids playingfetch with her. She gets excited to chase the
ball around but when she is told it's time to go back in the house she listens very well and
settles back down.
Each time I was there every time the dogs were let outside there was someone out there
with them watching to make sure they were in the yard.
Lexi is still young, playful, and learning. She is like one of the kids and is supervised like
children should be. It is not fair to deem her a menis or dangerous when she was
provoked.
Sincerely,
Billie Jo Holloway
James Dickinson
From:
Sent:
To:
Subject:
Sent from my iPad
Begin forwarded message:
Michelle Hartner
Thursday, May 30, 2024 8:57 AM
James Dickinson
Fwd: Lexi
From: Kylene Knoblauch <
Date: May 29, 2024 at 9:36:13 PM PDT
To: Michelle Hartner <M.Hartner@andovermn.gov>
Subject: Lexi
Reply -To: Kylene Knoblauch <
IYou don't often get email from
,am why this is important
EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use
Caution when clicking hyperlinks, downloading pictures or opening attachments.
im writingyou on behalf of my dog Lexi and the incident that happened on may 12,2024. my
dog Lexi has never done anything like this before and shes a very good dogwho made a
mistake and she would have bothered anyone unless she was called over or
provoked. shes a very good dog who protects the family and our home. she a friendly dog
who greets everyone with a sniff and at most a bark. she listens to all commands. Lexi has
been an emotional support animal for my daughter bella and I for 2 yrs now. nothing of this
day makes sense to me especially to the story they are trying to say happened when the
parent of the daughter wasnt even outside with their young child. I have have still yet to see
the pictures from this incident and the report. i have check in with parent about child and
they still wont show me anything. My daughter was outside with our dog Lexi. will answer
any further questions you guys may have at the hearing.
thank you,
Kylene Knoblauch
►.T.. u- • •.�
CHAPTER 1
ANIMAL CONTROL
ARTICLE A. DOGS AND CATS
SECTION:
5-1A-1:
Definitions
5-1A-2:
Dog Licensing Requirements
5-1A-3:
Number of Dogs and Cats Restricted
5-1A-4:
Dog Enclosures
5-1A-5:
Dog Kennels
5-1A-6:
Nuisance Dogs and Cats
5-1A-7:
Potentially Dangerous Dogs and Cats
5-1A-8:
Dangerous Dogs and Cats
5-1A-9:
Impoundment and Redemption Privileges
5-1A-10:
Enforcement Officials
5-1A-11:
Citations
5-1A-12:
Violations; Penalties
5-1A-1: DEFINITIONS:
ANIMAL SHELTER: Any premises designated by the City Council for the
purpose of impounding and caring for the dogs and
cats held under the authority of this article.
BITING DOG: Any dog which, without being provoked, has bitten,
scratched, or caused other injury or threatens such
injury to a person or another domestic animal, under
circumstances where, at the time of the threat of
attack, the person or domestic animal was lawfully
on the premises upon which the victim was legally
entitled to be, or the victim was on the premises
owned or controlled by the owner of the dog, at the
express or implied invitation of the owner.
DANGEROUS DOG/CAT: Any dog/cat that has:
A. Without provocation, inflicted substantial bodily
harm on a human being on public or private
property.
B. Has killed a domestic animal without provocation
while off the owner's property.
C. Has been found to be potentially dangerous, and
after the owner has notice that the dog is
potentially dangerous, the dog aggressively bites,
attacks, or endangers the safety of humans or
domestic animals.
DOG ENCLOSURE: An enclosure (of sufficient size) constructed for
shutting in or enclosing dogs. The enclosure shall be
surrounded and covered with fencing material of at
least six feet (6) in height and of sufficient gauge to
ensure the dog's confinement. A cement pad of four
inches (4") in thickness shall be present that covers
the inside and perimeter of the enclosure.
FREQUENT BARKING: Barking intermittently for 30 minutes or more.
HABITUAL BARKING: Barking for repeated intervals of at least five minutes
with less than one minute of interruption.
KENNEL; Any place where a person accepts dogs from the
COMMERCIAL: general public and where such animals are kept for
the purpose of selling, boarding, breeding, training,
or grooming, except for a veterinary clinic. There
shall be a fenced yard or dog enclosures
present to prevent the running at large or escape of
dogs confined therein 2.
KENNEL; PRIVATE 3: A place where more than three (3) dogs over six (6)
months of age are kept for private enjoyment and not
for monetary gain, provided such animals are owned
by the owner or the lessee of the premises on which
they are kept. There shall be a fenced yard or dog
enclosures present to prevent the running at large or
escape of dogs confined therein4.
NUISANCE: It shall be considered a nuisance for any animal:
I See also section 12-2-2 of this code, definition of "dog kennel, commercial".
2 See title 12, chapter 7 of this code for fence requirements and restrictions.
3 See also section 12-2-2 of this code, definition of "dog kennel, private"
4 See title 12, chapter 7 of this code for fence requirements and restrictions.
A. To bite, attack or endanger the safety of humans or
domestic animals;
B. To run at large; to habitually or frequently bark or
cry;
C. To frequent school grounds, parks, nature
preserves, open spaces, or public beaches while
unrestrained;
D. To chase vehicles; to molest or annoy any
person if such person is not on the property of the
owner or custodian of the animal;
E. To molest, defile, destroy any property, public or
private; or
F. To leave excrement on any property, public or
private.
OFFICER: Any law enforcement officer of the city and persons
designated by the city to assist in the enforcement of
this article.
OWNER: Any person, firm, cooperation, organization, or
department possessing, harboring, keeping,
having an interest in, or having care, custody or
control of an animal.
POTENTIALLY
DANGEROUS DOG/CAT: Any dog/cat that:
A. When unprovoked, inflicts bite(s) on a human or
domestic animal on public or private property.
B. When unprovoked, chases or approaches a
person, including a person on a bicycle, upon the
streets, sidewalks, or any public or private
property, other than the dog owner's property, in
an apparent attitude of attack.
C. Hasa known propensity, tendency, or disposition
to attack unprovoked, causing injury or otherwise
threatening the safety of humans or domestic
animals.
PROPER ENCLOSURE: Securely confined indoors or in a securely enclosed
and locked pen or structure suitable to prevent the
animal from escaping and providing protection from
the elements for the dog. A proper enclosure does not
include a porch, patio, or any part of a house, garage,
or other structure that would allow the dog to exit of its
own volition, or any house or structure in which
windows are open or in which door or window screens
are the only obstacles that prevent the dog from
exiting.
PROVOCATION: An act that an adult could reasonably expect may
cause a dog to attack or bite.
RESTRAINT: A dog or cat shall be deemed to be under restraint
if it is on the premises of its owner or if
accompanied by an individual and under that
individual's effective control.
SUBSTANTIAL
BODILY HARM: Bodily injury that involves a temporary but substantial
or temporary disfigurement, or that causes a
temporary but substantial loss or impairment of the
function of any bodily member or organ, or that
causes a fracture of any bodily member.
UNPROVOKED: The condition in which an animal is not purposely
excited, stimulated, agitated, or disturbed.
5-1A-2: DOG LICENSING REQUIREMENTS; EXEMPTIONS:
A. License Required: No person shall own, keep, harbor or have custody of
any dog over six (6) months of age without first obtaining a license from
the City Clerk. No license shall be issued to any person other than the
owner except upon the written request of owner.
B. Application For License: Applications for license shall be made on forms
prescribed by the City Clerk, which form shall set forth the following:
1. The name, address and telephone number of the owner;
2. The name and address of the person making the application, if other
than the owner; and
3. The breed, sex, and age of the dog for which a license is sought.
C. Rabies Vaccination Required: Every application for a license shall be
accompanied by a certificate from a qualified veterinarian showing that the
dog to be licensed has been given a vaccination against rabies to cover
the licensing period. No license shall be granted for a dog that has not
been vaccinated against rabies for a time sufficient to cover the licensing
period. Vaccination shall be performed only by a doctor qualified to
practice veterinary medicine in the state in which the dog is vaccinated.
D. License Fee; Expiration Of License: The license fee shall be in such
amount as set forth by ordinance and shall expire in accordance with the
date shown on the license receipt.
E. Nonresidents Exempt: This section shall not apply to nonresidents of the
city; provided, that dogs of such owners shall not be kept in the city longer
than thirty (30) days without a license and shall be kept under restraint.
F. Revoked Licenses: Any person who owns, keeps or harbors or is in
physical custody of any dog within the city, for any period of time, which
dog has had its license revoked, shall be in violation of this article.
5-1A-3: NUMBER OF DOGS AND CATS RESTRICTED: No person, firm
or corporation shall harbor more than three (3) dogs over the age of six (6)
months in any one -family residence unit or place of business except pursuant to
Section 5-1A-5 of this article, and no person, firm or corporation shall harbor
more than three (3) cats over the age of six (6) months in any one -family
residence unit or place of business that is located on a parcel of land two and
one-half (2.5) acres or less.
5-1A-4: DOG ENCLOSURES:
A. Purpose: It is the purpose of this section to abate existing nuisances and
to prevent nuisances created by site, odor, noise and sanitation due to
construction and placement of dog enclosures on private property.
B. Screening: Dog enclosures must be screened from view of adjacent
property.
C. Location: A dog enclosure shall not be placed closer than forty feet (40')
from an adjacent residential dwelling or principal structure and at least ten
feet (10') from side and rear lot lines. No dog enclosure shall be placed in
the front yard in all residential districts; and in the R-4 single-family urban
district, no dog enclosure shall be placed in the side yard.
D. Sanitation Requirements: No person shall permit feces, urine, or food
scraps to remain in an enclosure for a period that is longer than
reasonable and consistent with health and sanitation and the
prevention of odor.
E. Applicability And Effect Of Provisions: This section shall be applicable to
all dog enclosures constructed after July 18, 1995. Any preexisting dog
enclosure for which the city receives a complaint that it is not kept in a
clean and sanitary condition or is a nuisance to an adjacent property
owner shall be required to comply with this section by a notice of
compliance being given by the City Administrator or his/her duly
authorized agent. Failure to comply with such notice within thirty (30) days
of issuance shall be a violation of this article.
5-1A-5: DOG KENNELS:
A. Licensing Requirements:
1. Licenses Required: No person, firm or corporation shall operate or
maintain a commercial or private kennel without first securing a kennel
license therefore from the City Council and meeting the criteria as set forth
in this article and/or the zoning ordinance I .
2. Applications For Licenses; Fees:
a. Application for a kennel license shall be made on forms provided
by the city. Such application shall contain the following information:
(1) Location, on premises, of the kennel.
(2) Location of structures for housing the dogs. If the dogs are to be
kept primarily within the home or other building of the residence of
the applicant or of any other person, the application shall so state.
(3) The maximum number of dogs to be kept on the premises.
(4) The location, size, and height of dog enclosures, if present.
(5) The location and type of fencing (if present); fencing to be of
such quality, design and height so that it will contain the dogs 2 .
(6) Method to be used in keeping the premises in a sanitary
condition.
(7) Method to be used in keeping dogs quiet.
1 See section 12-15-6 of this code.
2 See title 12, chapter 7 of this code for fence regulations and restrictions.
(8) An agreement by the applicant that the premises may be
inspected by the city at all reasonable times.
b. The City Council may impose additional requirements to be
stated in the application or more restrictive requirements than those
listed in Subsection A2a of this section to protect the health, safety,
general welfare and morals of the general public.
c. Application for such license shall be made to the City Clerk and
shall be accompanied by a specified license fee that shall be as set
in Subsection 1-7-3A of this code.
3. Approval Or Denial Of Licenses: The City Clerk shall refer private
kennel license applications to the City Council and commercial kennel
license applications to the Planning and Zoning Commission as set forth in
the zoning ordinance. In both cases, the City Council may grant or deny
the license.
4. Renewal Of Licenses: All kennel licenses shall be renewed annually.
Application for such license renewal shall be made to the City Clerk and
shall be accompanied by a specified license fee, which annual license fee
shall be in such amount as set forth by ordinance. The City Council shall
review and approve all license renewal applications, provided no
revocation of the license is made as specified in Subsection A6 of this
section.
5. Requirements For Private/Commercial Kennel Licenses: A minimum of
two and one-half (2.5) acres in a residentially zoned district is required for
a private/commercial dog kennel license (provided that the adjacent lot
sizes are predominately similar in size). A private/commercial dog kennel
license shall not be issued unless a Conditional Use Permit has been
granted by the City Council in accordance with the zoning ordinance.
6. Revocation Of Licenses: Any kennel license may be revoked by
the City Council by reason of any violation of this article or by
reason of any other health or nuisance ordinance, order, law or
regulation.
a. Private Kennel License: Before revoking a private kennel license,
the licensee shall be given notice of the meeting at which such
revocation is to be considered. Notice of the meeting shall be given
in writing five (5) days prior to said meeting. The licensee, if present
at said meeting, shall be given the opportunity to be heard.
b. Commercial Kennel License: A commercial kennel license may
be revoked by the City Council by the procedure established and
defined in the zoning ordinance.
B. Kennel Regulations: Kennels shall be kept in a clean and healthful
condition at all times, and shall be open to inspection by any health officer,
sanitarian, animal control officer, or the person charged with the
enforcement of this article, or any health or sanitary regulation of the city,
at all reasonable times.
5-1A-6: NUISANCE DOGS AND CATS
A. Obligation to Prevent Nuisances: It shall be the obligation and
responsibility of the owner or custodian of any animal in the city, whether
permanently or temporarily therein, to prevent such animal from
committing any act which constitutes a nuisance. Failure on the part of the
owner or custodian to prevent his or her animals from committing an act of
nuisance shall be subject to the penalty herein provided.
B. Control of Animal: No restriction imposed by Section 5-1A-6 of this article
shall prohibit the appearance of any dog or cat upon streets or public
property when such dog or cat is on a leash and accompanied by an
individual or accompanied by and under the control and direction of an
individual so as to be effectively restrained by command as by leash.
Dogs or cats that are in city parks, open space areas, nature preserves, or
are on or directly adjacent to athletic fields must be leashed. Owners are
required to clean up and dispose of their pet's excrement.
C. Muzzling Proclamation: Whenever the prevalence of rabies renders such
action necessary to protect the public health and safety, the Mayor shall
issue a proclamation ordering every person owning or keeping a dog to
muzzle it securely so that it cannot bite. No person shall violate such
proclamation, and any unmuzzled dog unrestrained during the time fixed
in the proclamation shall be subject to impoundment as heretofore
provided, shall be considered a nuisance, and the owner of such dog shall
be subject to the penalty hereinafter provided.
D. Nuisances Prohibited: No dog or cat shall be permitted to be a nuisance
within the limits of the city. Any person, who owns, keeps, harbors or is in
physical control of a dog or cat that is a nuisance shall be in violation of
this article.
E. Abatement of Nuisance Conditions:
Nuisances Subject to Abatement: The following are declared
nuisances subject to immediate abatement by resolution of the City
Council:
a. Any dog/cat that has, without provocation, inflicted "substantial
bodily harm" as defined by Minnesota State Statute; or
b. Any dog/cat that has engaged in conduct resulting in three (3) or
more established violations of this article for nuisance. An
'.established violation" is any violation for nuisance declared as
"established" by the City Council, or which results in conviction
in a court of competent jurisdiction; or
c. Any established violation of this article for nuisance preceded by
a declaration by the City Council, based upon prior incident, that
the dog/cat is a "dangerous dog/cat" as defined by this article.
2. Placement On Council Agenda: Upon determination by the City Clerk
of the existence of a nuisance subject to abatement as set forth above,
the City Clerk shall place the matter on the agenda for the next regular
meeting of the City Council for public hearing and abatement
consideration. Notice of the hearing and a copy of this article shall be
provided to the owners of the dogs/cats by regular mail not later than
seven (7) days prior to the hearing. The City Clerk may also notify
other concerned or interested parties.
3. Hearing For Abatement: Upon application and notice set forth above, a
public hearing shall be held before the City Council. The owners shall
have the opportunity to be heard and present relevant witnesses and
evidence. The City Council may also accept relevant testimony or
evidence from other interested persons.
4. Decisions By City Council: The City Council may, in its discretion,
approve or disapprove the application for abatement. If approved, the
City Council may order any of the following:
a. The dog/cat be forthwith confiscated and destroyed in a proper
and humane manner, and the costs incurred in confiscating,
confining and destroying the animal paid by the owner. Any
costs unpaid after thirty -(30) days of the order shall be assessed
against the owner's property.
b. The dog/cat shall be removed permanently from the city limits
within forty-eight (48) hours of notice of the order. The dog
license shall be permanently revoked.
c. Should the owner fail to comply with the order to abate, the city,
in addition to any other legal remedy, shall have the civil remedy
of injunctive relief and may apply to a court of competent
jurisdiction for an order compelling compliance with the
abatement order.
F. Summary Destruction of Certain Dogs: Whenever an officer has
reasonable cause to believe that a particular dog presents a clear and immediate
danger to residents of the city because it is infected with rabies (hydrophobia) or
because of a clearly demonstrated vicious nature, the officer, after making
reasonable attempts to impound such dog, may summarily destroy said dog.
5-1A-7: POTENTIALLY DANGEROUS DOGS AND CATS: In the event
that a complaint is received which, in the judgment of the City Clerk, Sheriffs
Deputy, animal control officer, or other duly authorized person, occurred under
circumstances which would justify the classification of the dog/cat as potentially
dangerous under this article, the City Clerk shall notify the owner of the dog/cat,
in writing, that the dog/cat has been classified as potentially dangerous under this
article. Said notice shall further inform the owner that should the dog/cat again
aggressively bite, attack, or otherwise endanger the safety of humans or
domestic animals, the city may declare the dog/cat to be a dangerous dog/cat
and be subject to the restrictions thereon, including abatement. Said
authorization shall forward a copy of the notice of potentially dangerous dog/cat
to the City Clerk.
5-1A-8: DANGEROUS DOGS AND CATS: In the event that a complaint is
received which, in the judgment of the City Clerk, occurred under circumstances
which would justify the classification of the dog/cat as a dangerous dog/cat under
this article, the City Clerk shall place the issue on the next available agenda of
the City Council and shall notify the owner of the dog/cat, in writing, of the time
and place of the Council meeting at which the matter shall be heard. The notice
shall inform the owner that a request has been made to classify the dog/cat as a
dangerous dog/cat and the City Council shall hear such facts as any interested
parties may wish to present, and shall, by resolution, determine whether or not to
classify the dog/cat as a dangerous dog/cat. Such a determination shall be made
upon the basis of whether or not the criteria as found in Section 5-1A-1 of this
article, definition of the term "dangerous dog/cat', have been met. No variances
shall be permitted from the strict terms of said definition. In the event a dog/cat is
classified as a dangerous dog/cat, the following shall apply:
A. The owner of the dog/cat shall be notified in writing and by certified mail or
personal service, that the dog/cat has been classified as a dangerous
dog/cat and shall be furnished with a copy of the resolution.
B. If the dog/cat was impounded and photographs or other identifying
characteristics obtained, such photographs or other identifying materials
shall be placed in a permanent file indexed under the owner's name. If the
dog/cat is not impounded, the owner shall be notified that the dog/cat
license shall be revoked unless, within ten (10) days after receipt of the
notice, the owner furnishes to the city suitable photographs or other
identifying materials of the dog/cat, or makes the dog/cat available for the
taking of photographs by city staff for insertion in the permanent files.
C. The City Clerk shall maintain a permanent file of all dogs/cats classified as
dangerous dogs/cats indexed under the owner's name.
D. No person may own a dangerous dog/cat in the city unless the owner
complies with this section. The animal control authority of the city may
charge the owner an annual fee, in addition to any regular dog/cat
licensing fees, to obtain a certificate of registration for a dangerous
dog/cat under this section. A dangerous dog/cat registered under this
section must have a standardized, easily identifiable tag identifying the
dog/cat as dangerous and containing the uniform dangerous dog symbol,
affixed to the dog/cat's collar at all times. The owner of the dangerous
dog/cat must comply with the following provisions and present sufficient
evidence of compliance with them:
1. A proper enclosure exists for the dangerous dog/cat and a
posting on the premises with a clearly visible warning sign that
there is a dangerous dog/cat on the property, including a
warning symbol to inform children; and
2. A surety bond issued by a surety company authorized to
conduct business in the State of Minnesota in a form acceptable
by the city in the sum of at least three hundred thousand dollars
($300,000.00) payable to any person injured by the dangerous
dog/cat, or a policy of liability insurance issued by an insurance
company authorized to conduct business in the State of
Minnesota in the amount of at least three hundred thousand
dollars ($300,000.00), insuring the owner of any personal
injuries inflicted by the dangerous dog/cat.
3. The owner has paid an annual fee, in addition to any regular
dog/cat licensing fees, to obtain a certificate of registration from
the city for a dangerous dog/cat.
4. The owner has had microchip identification implanted in the
dangerous dog/cat as required under Minnesota Statues
Section 347.515.
5. The owner of a dangerous dog/cat shall keep the dangerous
dog/cat, while on the owner's property, in a proper enclosure. If
the dog/cat is outside the proper enclosure, the dog/cat must be
muzzled and restrained by a substantial chain or leash and
under the physical restraint of a responsible individual. The
muzzle must be made in a manner that will prevent the dog/cat
from biting any person or animal but that will not cause injury to
the dog/cat or interfere with its vision or respiration.
6. The animal control authority for the city shall immediately seize
any dangerous dog/cat if: 1) after fourteen (14) days after the
owner has been notified that the dog/cat has been declared a
dangerous dog/cat, the dog/cat is not validly registered as set
forth herein; 2) after fourteen (14) days after the owner has
been notified that the dog/cat has been declared a dangerous
dog/cat, the owner does not secure the proper liability insurance
or surety coverage as applied by this article; 3) the dog/cat is
not maintained in the proper enclosure; 4) the dog/cat is outside
the proper enclosure and not under physical restraint of a
responsible individual; 5) the dog is not sterilized within 30 days,
pursuant to city code section 5-1 A-11 A 4.j. If the owner of a
dog/cat is convicted of a crime for which the dog/cat was
originally seized, they may order that the dog/cat be confiscated
and destroyed in a proper and humane manner, and that the
owner pay the costs incurred in confiscating, confining, and
destroying the dog/cat.
7. If the animal control authority for the city issues a certificate of
registration to the owner of a dangerous dog/cat, the animal
control authority requires posting of the owner's property with a
warning symbol to inform children that there is a dangerous
dog/cat on the property. The warning symbol must be the
uniform symbol provided by the commissioner of public safety.
The animal control authority for the city may charge the
registrant a reasonable fee to cover its administrative costs and
the cost of the warning symbol.
8. An owner of a dangerous dog/cat must renew the registration of
the dangerous dog/cat annually until the dog/cat is deceased. If
the dog/cat is removed from the city, it must be registered as a
dangerous dog/cat in its new jurisdiction.
9. An owner of a dangerous dog/cat must notify the animal control
authority of the city in writing of the death of the dog/cat or its
transfer to a new location where the dog/cat will reside within 30
days of the death or transfer, and must, if requested by the
animal control authority, execute an affidavit under oath setting
forth either the circumstances of the dog/cat's death or
disposition or the complete name, address, and telephone
number of the person to whom the dog/cat has been transferred
or the address where the dog/cat has been relocated.
10. The animal control authority of the city shall require a dangerous
dog/cat to be sterilized at the owner's expense. If the owner
does not have the animal sterilized within 30 days, the animal
control authority may seize the dog/cat and have it sterilized at
the owner's expense.
11.A person who owns a dangerous dog/cat and who rents
property from another where the dog/cat will reside must
disclose to the property owner prior to entering the lease
agreement and at the time of any lease renewal that the person
owns a dangerous dog/cat that will reside at the property.
12.A person who transfers ownership of a dangerous dog/cat must
notify the new owner that the animal control authority has
identified the dog/cat as dangerous. The current owner must
also notify the animal control authority in writing of the transfer
of ownership and provide the animal control authority with the
new owner's name, address and telephone number.
E. All provisions of Minnesota State Statute Sections 347.54, 347.541,
347.542, 347.55, 347.56, and 347.565 are hereby adopted into this Code
by reference. These particular sections deal with seizure, disposition of
seized animals, restrictions on dog ownership, penalties, and destruction
of dogs in certain circumstances.
F. The following are exceptions to the dangerous dog/cat classification:
1. The provisions of this section do not apply to dangerous
dogs/cats used by law enforcement officials for official work.
2. Dogs/cats may not be declared dangerous if the threat, injury, or
damage was sustained by a person: 1) who was committing a
willful trespass or other tort upon the premises occupied by the
owner of the dog/cat; 2) who was provoking, tormenting, abusing or
assaulting the dog/cat or who can be shown to have repeatedly, in
the past, provoked, tormented, abused, or assaulted the dog/cat; or
3) who was committing or attempting to commit a crime.
G. Nothing in this chapter, nor the enactment of any other procedures herein
enumerated, shall be deemed to limit, alter, or impair the right of the city or
any person to seek enforcement through criminal prosecution of any
violation of this article, and the fact the city may be pursuing classification
of a dog/cat under this article shall prevent or prohibit the prosecution at
the same time of an owner of a dog/cat for violation of this chapter under
facts arising from the same occurrence as that which generated
classification procedures. The classification procedures shall be in
addition to, and not in place of, criminal prosecution under other portions
of this chapter or other ordinances.
5-1A-9: IMPOUNDMENT AND REDEMPTION PROVISIONS:
A. Impoundment Of Dogs And Cats:
1. Unrestrained Dogs And Cats: Unrestrained dogs and cats may be taken
by any "officer" as hereinbefore defined and impounded in an animal
shelter and there confined in a humane manner. Impounded dogs and
cats shall be kept for not less than five (5) regular business days unless
reclaimed prior to that time by their owner as provided hereafter.
2. Dangerous Dogs And Cats:
a. Whenever any owner of a dog/cat shall learn that such dog/cat
has bitten, attacked, or threatened any other human being or domestic
animal, such owner shall immediately impound said dog/cat in a place of
confinement where it cannot escape or have access to any other human
being or animal, and it shall also immediately notify any peace officer,
dog/cat catcher, or other person authorized by the City Council. Whenever
such authorized person, peace officer or dog/cat catcher shall learn that
any human being has been bitten by any dog/cat within the city, he/she
shall ascertain the identity of such dog/cat and the persons who might
meet the definition of owner as found elsewhere in this article, and shall
immediately direct such person to forthwith impound such dog/cat as
required herein. If in the opinion of such peace officer, dog/cat catcher, or
other authorized person, the owner of such a dog/cat cannot or will not so
impound the dog/cat, such peace officer, dog/cat catcher, or other
authorized person shall transport such dog/cat to the pound under
contract to the city. Any dog/cat so impounded shall be kept continuously
confined for a period of fourteen (14) days from the day the dog/cat bit a
human being. The cost of such impounding and confinement shall be
borne by the owner of the dog/cat, if such owner can be found, which
costs shall be as stated for impounding and confinement elsewhere in this
article.
b. Upon learning that a dog/cat has bitten a human being, the
peace officer, dog/cat catcher, or other authorized person shall
immediately notify the City Health Officer and inform him/her of the place
where the dog/cat is impounded. It shall be the duty of the City Health
Officer to inspect said dog/cat from time to time during its period of
fourteen (14) days' confinement, and to determine whether or not such
dog/cat may be infected with rabies. For this purpose, he/she shall have
access to the premises where such dog/cat is kept at all reasonable
hours, and may take possession of the dog/cat and confine it at such
place as he/she deems appropriate at the expense of the owner.
c. If an owner has impounded a dog/cat pursuant to the request of
a peace officer, dog/cat catcher, or other authorized person, the owner
shall promptly transport said dog/cat to the pound under contract to the
city for the purposes stated above. If the owner refuses to do so, and
refuses to allow a peace officer, dog/cat catcher or other authorized
person to transport the dog/cat to the contract pound, the owner shall be
in violation of this article.
B. Notice Of Impoundment:
1. Posted Notice: Upon taking up and impounding any dog or cat, the
animal control officer shall, within one day thereafter, have posted in the
City Hall a notice of impounding in substantially the following form:
NOTICE OF IMPOUNDING DOG/CAT.-
Date , 20
To whom it may concern:
We have this day taken up and impounded in the pound of the city at
, a dog/cat answering the following description: sex
color breed approximate age
name of owner (if known)
Notice is hereby given that unless said dog/cat is claimed and
redeemed on or before o'clock_ .M., on the day of
, 20 , the same will be sold or humanely destroyed as
provided by ordinance.
Signed.
Animal control officer/city official
2. Written Notice: If the owner of said dog or cat be known, written notice
of impounding, in lieu of posted notice, shall be given to the owner thereof
either by mail or personal service.
3. Effect Of Notices: The date of sale or humane destruction of the dog or
cat shall be the sixth day after posting of the notice or giving notice unless
the animal shelter at which the dog or cat is impounded is closed to the
public, in which case, it shall be the following day.
C. Redemption Of Impounded Dogs And Cats: Any dog or cat may be
reclaimed from the animal shelter by its owner within the time specified in
the notice by the payment to the City Clerk or his/her designate of the
license fee (if not paid for the current period) with an impounding fee as
set by contract with the city's animal control officer. Notwithstanding this
subsection, the owner shall remain subject to all penalties contained in
this article.
D. Disposition Of Unclaimed Dogs And Cats:
1. Sale: Any dog or cat which is not claimed as provided in Subsection B
of this section, within five (5) days, after posting of the impoundment
notice, may be sold for not less than the expenses incurred for
impoundment, if not requested by a licensed educational or scientific
institution under Minnesota state law. All sums received from the sale of
dogs or cats under this subsection shall be deposited into the general fund
of the city.
2. Destruction: Any dog or cat which is not claimed by the owner or sold or
transferred to a licensed educational or scientific institution shall be
painlessly and humanely destroyed and buried by the animal control
officer.
5-1A-10: ENFORCEMENT OFFICIALS: The City Council may from time
to time appoint such persons as may be necessary to assist the police officers of
the city in the enforcement of this article. Such persons shall have police powers
insofar as is necessary to enforce this article, and no person shall interfere with,
hinder, or molest them in the exercise of such powers.
5-1A-11: CITATIONS: The animal control officer, or his/her designee, shall
be authorized to issue citations for violations of this article.
5-1A-12: VIOLATION; PENALTY: Any person who shall violate any
provision of this article shall be guilty of a misdemeanor and, upon conviction
thereof, shall be punished as defined by state law.
CITY OF ANDOVER
COUNTY OF ANOKA
STATE OF MINNESOTA
RESOLUTION NO. RXXX-24
A RESOLUTION DECLARING A DOG OWNED BY KYLENE KNOBLAUCH, 4268
141 ST LANE NW, ANDOVER, MN, AS A DANGEROUS DOG PURSUANT TO CITY
CODE TITLE 5, CHAPTER 1, SECTION 5 -IA -8.
WHEREAS, a German Shepherd Mix named Lexi owned by Kylene Knoblauch,
4268 141' Lane NW, Andover has attacked unprovoked a child; and
WHEREAS, on May 12, 2024, said dog left its property, dragged, and bit a one-
year -old child causing injury; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Andover based on the report, incident, and testimony at the hearing to hereby declare a
German Shepherd Mix named Lexi owned by Kylene Knoblauch, 4268 1415` Lane NW,
Andover MN as a "dangerous dog" in the City of Andover pursuant to City Code Title 5,
Chapter, 1 Section 5-lA-8.
BE IT FURTHER RESOLVED that the City Clerk shall by certified mail or
personal service to Kylene Knoblauch a copy of the resolution.
Adopted by the City Council of the City of Andover this 4ch day of June 2024.
CITY OF ANDOVER
Attest:
Sheri Bukkila — Mayor
Michelle Harmer — City Clerk
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
TO: Mayor and Councilmembers
FROM: Jim Dickinson, City Administrator
SUBJECT: Administrator's Report
DATE: June 4, 2024
Administration & Department Heads present at the meeting will provide a brief verbal update on
various items of interest to the City Council and to the residents at the meeting. Listed below are
a few areas of interest:
1. City Department Activities
2. Update on Development/CIP Projects
3. Meeting reminders
Upon receipt of the meeting packet, if a member of the Council would like an update on a particular
item, please notify me so an adequate update can be made.
-d,