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HomeMy WebLinkAboutCC - August 20, 2024ND. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, August 20, 2024 Call to Order — 7:00 p.m. Pledge of Allegiance Proclamation — Constitution Week Resident Forum Agenda Approval 1. Approval of Minutes (8/7/24 Regular) Consent Items 2. Approve Payment of Claims — Finance 3. Memorialize Non -Participation in Red Oaks Drinking Water Contamination Mitigation Project— Administration 4. Approve Resolution Appointing Lee Brezinka as City Treasurer — Administration 5. Approve Change Order #1/23-38/Red Oaks Water Contamination Mitigation —Engineering 6. Receive July 2024 City Investment Reports — Administration 7. Receive July 2024 General Fund Progress Report— Administration 8. Receive July 2024 Community Center Update — Administration Discussion Items 9. Anoka County Sheriff's Office Monthly Report — Sheriff 10. Discuss Appointing an Interim City Administrator - Administration Staff Items 11. Administrator's Report —Administration Mayor/Council Input Adjournment CITY OF ANDOVER PROCLAMATION Constitution Week September 17-23, 2024 WHEREAS, September 17, 2024 marks the two hundred and thirty-seventh anniversary of the drafting of the Constitution of the United States of America by the Constitutional Convention and; WHEREAS, it is fitting and proper to accord official recognition to this magnificent document and its memorable anniversary; and to the patriotic celebrations which will commemorate the occasion; and WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America designating September 17 through 23 as Constitution Week, NOW THEREFORE, I Sheri Bukkila, Mayor of the City of Andover, do hereby proclaim the week of September 17 through 23 as Constitution Week And urge all Andover residents to study the Constitution, and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City to be affixed this 20' day of August 2024. Mayor Sheri Bukkila Councilmember Jamie Barthel Councilmember Rick Engelhardt Councilmember Randy Nelson Councilmember Ted Butler ' """ A C I T Y NID 60 E9 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council CC: Jim Dickinson, City FROM: Michelle Harmer, City Clerk SUBJECT: Approval of Minutes DATE: August 20, 2024 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration, and submitted for City Council approval: August 7, 2024 Regular The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully ,submitted, Michelle Hartner City Clerk Attach: Minutes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 REGULAR ANDOVER CITY COUNCIL MEETING —AUGUST 7, 2024 MINUTES The Regular Bi -Monthly Meeting of the Andover City Co Tem Barthel, August 7, 2024, 7:00 p.m., at the Andover NW, Andover, Minnesota. Councilmembers present: Ted Butler, Rick Councilmember absent: Also present: PLEDGE OF RESIDENT No one Mayor Pro 7 Item Motion by Butler, unanimously. APPROVAL OF MINUTES Sheri Bukkila City City A City P. Others of Claims called to order by Mayor Pro . 1685 Crosstown Boulevard Nelson Joe Janish' weer, David information received: to approve the Agenda as amended. Motion carried July 16, 2024, Regular Meeting: Correct as written. July 16, 2024, Workshop Meeting: Correct as written. Motion by Nelson, Seconded by Engelhardt, to approve the July 16, 2024, Regular meeting minutes and the July 16, 2024, Workshop meeting minutes as presented. Motion carried unanimously. Regular Andover City Council Meeting Minutes —August 7, 2024 Page 2 CONSENT ITEMS 3 Item 2 Approve Payment of Claims 4 Item 3 Approve Watermain Services Agreement/13306 Gladiola St. NW 5 Item 4 Approve Joint Powers Agreement with City of Coon Rapids 6 Item 5 Award Bid/24-32/Fiber Optics for City Utilities/Well #9 & LS #10 & #11 (See Resolution 7 R068-24) 8 Item 6 Approve First Amendment to the Communication Site Lease Agreement with T -Mobile 9 Central LLC/13920 Crosstown Blvd. NW City Emergency Siren #9 10 Item 7 Approve GameTime Matching Playground Grant Application 1 I Item 8 Accept Resignation of James Dickinson - City Administrator 12 Item 9 Approve City Code Amendment/Title 3, Chapter 9 (See Ordinance 564) 13 Item 10 Amend Fee Ordinance (See Ordinance 564) 14 Item 11 Approve Use of ARPA Funds for Community Center Improvements 15 16 Motion by Nelson, Seconded by Butler, to approve of the Consent Agenda as read. Motion carried 17 unanimously. 18 19 CONSIDER SKETCH PLAN REVIEW - UNADDRESSED PROPERTY 16XXY WARD 20 LAKE DRIVE NW, PID# 11-32-24-41-0003 - SW WOLD CONSTRUCTION, INC. 21 (APPLICANT) 22 23 The City Council is requested to review a sketch plan for a single-family PUD residential 24 development as proposed by SW Wold Construction, Inc. 25 26 City Planner Hellegers reviewed the staff report in regard to the sketch plan review for the 27 unaddressed property on Ward Lake Drive NW. He noted no formal action is required; they are 28 just requesting that the Council provide the applicant feedback. 29 30 Mayor Pro Tem Barthel asked how many acres are on this property and if they were to follow the 31 R-1 standard, how many lots they could create. Mr. Hellegers shared the parcel is 33.7 acres and 32 based on the lot area it would allow about 13 lots. 33 34 Craig Wensmann, Bogart, Pederson, & Associates, came forward to represent the potential 35 developers of this project. He briefly reviewed their ideas for this project and how they decided on 36 this parcel. 37 38 Councilmember Butler asked if the neighborhood to the south has all two and a half acre lots. Mr. 39 Hellegers said yes and noted some of the lots are larger on the southern part of the sketch. 40 41 Councilmember Barthel asked if there are any denser neighborhoods up Ward Lake Drive. Mr. 42 Hellegers said no. 43 44 Mayor Pro Tem Barthel asked for high level feedback from the Council concerning their general Regular Andover City Council Meeting Minutes —August 7, 2024 Page 3 1 ideas of this project. 2 3 Councilmember Butler shared he appreciates what the developer is trying to do here. He explained 4 as they have developments coming into town, one of the common complaints the Council hears is 5 around the loss of trees and natural areas. He added he is generally receptive to the concept of 6 PUDs; however, he thinks this one goes too far in creating more density than is appropriate for 7 this area. He explained when they look at the neighborhood to the west of this one, it already has 8 a transition. He said the transition that he thinks is more appropriate is south to north, rather than 9 west to east. He noted he is not comfortable with the level of density proposed in this PUD; 10 however, he is open to a PUD concept. 11 12 Councilmember Nelson shared he also appreciates what the developer is trying to do with the low 13 impact lots. He noted the neighborhoods who came to the Public Hearing for the Planning and 14 Zoning Commission emphasized they would also like the two and a half acre lots. He said he 15 would like to see fewer lots in the next plan. 16 17 Councilmember Engelhardt shared he is in agreement with both Councilmember Butler and 18 Nelson about the density. He noted he does not think this is a good transition and he would like to 19 see the developer work more to get this in line with the PUD process. 20 21 Mayor Pro Tem Barthel noted there has been a lot of discussion around the Country Oaks North 22 development, which was approved before any of the current Councilmembers were on the Council. 23 He explained when they look at the sketch for Country Oaks North, there are 12 lots that do not 24 meet the rule around septic and sewer. He said these lots made sense; however, he would not 25 consider them a transition. He added he would need to see a lot fewer lots to be good stewards of 26 the land for this sketch. 27 28 Scott Wold, SW Wold Construction, came forward and shared he did develop the Country Oaks 29 North project and at the time it was a transition on the north end for different sized lots that they 30 did as a PUD. He said he would love to do 29 lots on this parcel, but he has lowered that goal. He 31 added there are few areas in the City that this project would fit on. He noted there are only around 32 400 rural lots left to be developed in the City if they are all kept at two and a half acres. 33 34 The Council provided direction to the applicant that they are open to a PUD but with fewer lots. 35 36 CONSIDER CITY CODE AMENDMENTS - CITY CODE 11-2-6-B-2: RESIDENTIAL LOTS 37 LACKING MUNICIPAL SANITARY SEWER - CITY OF ANDOVER (APPLICANT) 38 39 The City Council is requested to consider the recommendation of the Planning & Zoning 40 Commission and make a decision on the City Code Amendment and summary ordinance for 41 publication. 42 43 Community Development Director Janish reviewed the staff report concerning the City Code 44 amendments for residential lots lacking municipal sanitary sewer. He shared the Planning & Regular Andover City Council Meeting Minutes —August 7, 2024 Page 4 Zoning Commission's recommendation of approval. Motion by Nelson, Seconded by Engelhardt, to consider the recommendation by the Planning & Zoning Commission and adopt Ordinance No. 566 amending City Code Title 11: Subdivision, Chapter 3, Lots, Section B: Buildability Requirements and authorize the summary ordinance for publication. Motion carried unanimously. RESCHEDULE NOVEMBER 5, 2024 COUNCIL MEETING 10 Mayor Pro Tem Barthel shared they need to reschedule the November 5, 2024 Council Meeting 11 due to the conflict with Election Night. He reviewed the suggested dates. 12 13 The Council discussed the available dates. Mr. Dickinson indicted Mayor Bukkila's preference is 14 Monday November 41h 15 16 Motion by Nelson, Seconded by Engelhardt, to schedule the November 5, 2024 Council Meeting 17 to November 4, 2024, at 7:00 p.m. Motion carried unanimously. 18 19 ADMINISTRATOR'S REPORT 20 21 City Staff updated the Council on the administration and city department activities, legislative 22 updates, updates on development/CIP projects, and meeting reminders/community events. 23 24 (Administrative Staff Report) Mr. Dickinson reviewed the Administrative Staff report. He shared 25 he participated in a Met Council regional planning group and one thing he would like to share with 26 the Council is that the Met Council is working on their next Comprehensive Plan update process, 27 called Imagine 2050. He noted there are still under the 2040 plan, Thrive 2040. He explained there 28 are some significant changes that will be coming that the Council should be prepared to engage in. 29 He added they will be considering making a minimum density change to four units per acre from 30 three units per acre. He said these things need to stay high on the city's priority list. He added he 31 has participated in policy related discussions with Metro agencies for how the Met Council 32 operates. He noted he has attended meetings for the South Andover Administrative Group (SAAG) 33 for the site on Bunker Lake Boulevard where they currently see Andover Station. He explained 34 this group has a responsibility to study the groundwater. He said they will start doing some more 35 testing around this site and closer to the landfill. He shared he is the current contact point for this 36 group; however, he will be passing this on to the Public Works Director/City Engineer Berkowitz 37 over the next month. He shared the fire service study has started which will be a benchmark 38 analysis of what they are doing relative to fire in the community to determine if they are on the 39 right path for the fixture. He noted the timeline for this study is to have it complete after the first of 40 2025. He shared they are conducting early voting for the Primary Election and they are continuing 41 to get everything ready for this election. 42 43 (Public WorkvEngineering Department Report) Mr. Berkowitz reviewed the Public Works and 44 Engineering Department report. He shared the Red Oaks project is continuing to go very well. He 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Regular Andover City Council Meeting Minutes —August 7, 2024 Page 5 said about one-third of the homes have already been hooked up and they are hoping to be complete by the middle of September. He stated construction on Crosstown Boulevard will begin on August 12`h. He explained the County will be putting in a turn lane for Sunshine Park and will do a full mill and overlay. He noted the road will be open to traffic during construction; however, there will be significant delays. He added they are also working on the Crosstown Boulevard trail from Bluebird Street to Xeon Street and should be wrapped up in four to six weeks. He shared staff met with Burlington Northern Railroad when looking at the railroad crossing, which has a lot of challenges. He noted they will continue to work with Burlington Northern Railroad and the Council about the potential options for extending this trail over the tracks. He shared they are extending water and sewer across the railroad tracks to Sycamore Street. He noted the extension of fiber was awarded tonight which is an important project for the City to make sure they have redundancy in the sewer and water system. (Community Development Department Report) Mr. Janish reviewed the Community Development Department report. He shared the Planning Department has been working on several different commercial site plans in the City. He noted they are continuing to meet with developers who are looking at potential development in the City. He shared Abby Turner, the Planning Intern, will be leaving on Friday and he wishes her well as she pursues her degree. Councilmember Butler asked when the roundabout construction is scheduled for 2025. Mr. Berkowitz shared construction is likely to begin before school is out for the summer; however, it will not impact the road. He said they plan to get into full construction and will close sections of Crosstown Boulevard and Nightingale Street once school is out for the summer. Councilmember Nelson asked if the MPCA will be contracting with Trout Enterprises for well sampling in the south site. Mr. Dickinson said he does not know who the contractor is for this project. He explained the City is working with the MPCA and SAAG to cooperatively do this testing to keep the impact away from residential properties as much as possible. MAYOR/COUNCIL INPUT Councilmember Butler gave a shout out to City Staff and the contractors who have been working on the Red Oaks project to get it so far ahead of schedule. Councilmember Nelson gave a shout out to the Andover Fire Department, the Anoka County Sheriff's Department, and all others who participated in the Night to Unite. Mayor Pro Tem Barthel said it is very bittersweet evening; however, they know Anoka County will be shared the Council and City will miss him greatly. happening next Tuesday due to the Primary Election. ADJOURNMENT to accept Mr. Dickinson's resignation this better with him as their Administrator. He He added the Farmer's Market will not be Regular Andover City Council Meeting Minutes —August 7, 2024 Page 6 Motion by Nelson, Seconded by Engelhardt, to adjourn. Motion carried unanimously. The meeting adjourned at 7:50 p.m. Respectfully submitted, Ava Major, Recording Secretary REGULAR ANDOVER CITY COUNCIL MEETING MINUTES —AUGUST 7, 2024 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE ........................................ RESIDENT FORUM ..................................................... AGENDA APPROVAL ................................................. APPROVAL OF MINUTES .......................................... CONSENT ITEMS ........................................................ Item 2 Approve Payment of Claims .......................... Item 3 Approve Watermain Services Agreement/13: Item 4 Approve Joint Powers Agreement with City Item 5 Award Bid/24-32/Fiber Optics for City Utilit ....................................................... Item 6 Approve First Amendment to the Mobile Central LLC/13920 Crosstown Blvc Item 7 Approve GameTime Matching Ph Item 8 Accept Resignation of James Dick Item 9 Approve City Code Amendment/'] Item 10 Amend Fee Ordinance/Ord. 564.... Item 11 Approve Use of ARPA Funds for ( CONSIDER SKETCH PLAN REVIEW - U LAKE DRIVE NW; PID# 11-32-24-41 CONSIDER LOTS ................................................ 1 ................................................ 1 ................................................ 1 ................................................ 1 ................................................ 2 ................................................ 2 liola St. NW ............................ 2 Rapids.................................... 2 #9 & LS #10 & #11 (R068-24) ............................................... 2 )mmunication Site Lease Agreement with T - NW City Emergency Siren #9 ........................... 2 ground Grant Application .................................. 2 ison - City Administrator ................................ 2 le 3, Chapter 9/Ord. 564....... ............................. 2 .... ......... ......... ........ ................... 2 mmunity Center Improvements ........................ 2 ADDRESSED; PROPERTY 16XXX WARD 1003 - SW WOLD CONSTRUCTION, INC. .... .......................................................... 2 CITY CODE 11-2-6-B-2: RESIDENTIAL kRY SEWER - CITY OF ANDOVER `s..........................:............................................ 3 [CIL MEETING ................................................ 4 ...................................................................... 4 .....::.................................................................. 5 .......................................................................... 5 1685 CROSSTOWN ARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: August 20, 2024 INTRODUCTION Attached are disbursement edit lists for claims related to the on-going business of the City of Andover. Claims totaling $303,342.86 on disbursement edit list #1-2 from 08/06/2024 to 08/14/2024 have been issued and released. Claims totaling $1,845,266.71 on disbursement edit list #3 dated 08/20/2024 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 $2,148,609.57. Please note that Council Meeting minutes will be used as documented approval. Respectfully %submitted, Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor 9CN 6 User: BrendaF Printed: 08/07/2024 - 8:57AM Batch: 00408.08.2024 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: AceSolid Ace Solid Waste, Inc. Check Sequence: I ACH Enabled: False 10808700TO67 08/24 Rental Property Garbage Service 167.13 08/06/2024 4520-49300-62020 Check Total: 167.13 Vendor: AIIArena All American Arena Products Check Sequence: 2 ACH Enabled: False 5625 1/2" Tempered Glass 1,056.59 08/06/2024 2130-44300-61020 Check Total: 1,056.59 Vendor: AmazonBu Amazon Capital Services Check Sequence: 3 ACH Enabled: False ICDT-TK3R-9M74 Marketing Holden 66.99 08/06/2024 2130-44000-61020 IQ9R-3LKF-K9K1 Tools 47.70 08/06/2024 0101-42200-61205 Check Total: 114.69 Vendor: APA American Planning Association Check Sequence: 4 ACH Enabled: False 354717-202410 2024 Membership Dues 383.00 08/06/2024 0101-41500-61320 Check Total: 383.00 Vendor: AndCenlc Andover Center Ice Club Check Sequence: 5 ACH Enabled: False 2024-2025 1/2 Page Full Color Ad 300.00 08/06/2024 2130-44300-61325 Check Total: 300.00 Vendor: AnkChamb Anoka Area Chamber of Commerce Check Sequence: 6 ACH Enabled: False 33294 Annual Membership Dues 480.00 08/06/2024 211046500-61320 Check Total: 480.00 Vendor: AnkCol4 Anoka Co Recorder Check Sequence: 7 ACH Enabled: False 24-24599 Recording Fees 46.00 08/06/2024 010141500-63215 AP-Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page I Invoice No Description Amount Pont Date Acct Number Reference AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 2 Check Total: 46.00 Vendor: AspenMil Aspen Mills Check Sequence: 8 ACH Enabled: False 336588 Summer Uniform for T. Swanson 49.99 08/06/2024 0101-42200-61305 336589 Uniform for C. Babcock 88.95 08/06/2024 010142200-61305 336676 Summer Uniform for L. Wilson 49.99 08/06/2024 0101-42200-61305 Check Total: 188.93 Vendor: Cap-Frat Capital One Trade Credit - Fmttallone's Check Sequence: 9 ACH Enabled: False C58448 Fasteners for Unit #20-595 12.76 08/06/2024 6100-48800-61115 Check Total: 12.76 Vendor: CityAndo City of Andover Check Sequence: 10 ACH Enabled: False Shady Knoll Park - Storm Water 12.90 08/06/2024 010145000-62025 213078 2527 Bunker Lk Blvd - Storm 14.21 08/06/2024 4520119300-62025 219937 Woodland Estates Park 147.70 08/06/2024 0101-45000-62010 204340 Crooked Lake Boat Landing 12.90 08/06/2024 0101-45000-62025 212987 Hidden Creek E Pk - Storm Wat 12.90 08/06/2024 0101-45000-62025 212991 Hawkridge Park - Storm Water 12.90 08/06/2024 0101-45000-62025 212990 ASN Sprinkler House 3,379.85 08/06/2024 0101-45000-62010 204335 Pumphouse #3 406.33 08/06/2024 510048100-62010 213007 Woodland Estates Park - Storm Water 12.90 08/06/2024 0101-45000-62025 204340 Water Tower #1 -Storm Water 12.90 08/06/2024 510048100-62025 212999 Pumphouse #4 12.90 08/06/2024 510048100-62025 204323 Hills Of Bunker Lk W Park 12.90 08/06/2024 010145000-62025 212992 Pumphouse 48 - Storm Water 12.90 08/06/2024 510048100-62025 213000 2527 Bunker Lk Blvd - Sewer 272.60 08/06/2024 4520-49300-62010 219937 Langseth park - Storm Water 12.90 08/06/2024 010145000-62025 213009 Creekview Crossing Park 12.90 08/06/2024 0101-45000-62025 213014 Eveland Fields - Storm Water 12.90 08/06/2024 0101-45000-62025 212988 Pumphouse #5 - Storm Water 12.90 08/06/2024 510048100-62025 213008 Hills of Bunker Lk W Park 811.81 08/06/2024 0101-45000-62010 212992 Strootman Park - Storm Water 12.90 08/06/2024 0101-45000-62025 213016 Pumphouse #3 - Storm Water 12.90 08/06/2024 510048100-62025 213007 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference Hickory Meadows Pk - Storm Wat 12.90 08/06/2024 0101-45000-62025 204348 Fire Station #2 12.90 08/06/2024 0101-41920-62025 213076 Cold Storage Bldg 238.53 08/06/2024 0101-41940-62010 219880 2542138th Ave - Sewer 272.60 08/06/2024 452049300-62010 218035 Shadowbrook East Park 20.88 08/06/2024 0101-45000-62010 204327 Water Treatment Plant 3,294.24 08/06/2024 5100-48100-62010 204328 Cold Storage Irrigation 1,605.33 08/06/2024 0101-41940-62010 219811 Pumphouse #7 118.70 08/06/2024 510048100-62010 204325 Water Treatment Plant - Storm 125.44 08/06/2024 510048100-62025 204328 Community Center 9,786.73 08/06/2024 2130-44000-62010 204330 Pumphouse #1 - Storm Water 12.90 08/06/2024 5100-48100-62025 213005 Pumphouse #2 - Storm Water 12.90 08/06/2024 5100-48100-62025 213006 2461 Bunker Lk Blvd Sewer 42AS 08/06/2024 4520-49300-62010 223451 Pumphouse #6 - Storm Water 12.90 08/06/2024 5100-48100-62025 204324 Wild Iris Park 211.62 08/06/2024 010145000-62010 213004 Jay St Sprinkler. House 467.37 08/06/2024 2110-00000-11310 204333 Hidden Creek North Park 1,579.17 08/06/2024 0101-45000-62010 204326 Pine Hills Park - Storm Water 12.90 08/06/2024 0101-45000-62025 212996 2503 Bunker Lk Blvd - Storm Water 19.72 08/06/2024 4520-49300-62025 221656 Pleasant Oaks Park - Stoma Wat 12.90 08/06/2024 0101-45000-62025 212997 Nordeens Park- Storm Water 12.90 08/06/2024 0101-45000-62025 213013 Pumphouse #7 - Storm Water 12.90 08/06/2024 5100-48100-62025 204325 Lions Park - Storm Water 12.90 08/06/2024 0101-45000-62025 218730 Thorson Property 12.90 08/06/2024 0101-41930-62025 218109 Community Center - Storm Water 599.76 08/06/2024 2130-44000-62025 204330 County Oaks Park 124.50 08/06/2024 0101-45000-62010 204332 Fire Station #1 - Storm Water 12.90 08/06/2024 0101-41920-62025 204349 Sunshine Park 348.53 08/06/2024 0101-41970-62010 204322 Skate Park - Storm Water 12.90 08/06/2024 0101-45000-62025 218734 2542 138th Ave - Stoma Water 14.79 08/06/2024 4520-49300-62025 218035 Fox Meadow Park - Storm Water 12.90 08/06/2024 0101-45000-62025 212989 Fire Station #3 - Storm Water 12.90 08/06/2024 0101-41920-62025 204329 Fire Station #3 345.63 08/06/2024 0101-41920-62010 204329 Public Works - Storm Water 470.40 08/06/2024 0101-41930-62025 204320 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AND Page 3 Invoice No Description Amount Pmt Date Acct Number Reference Northwoods West Park - Storm 12.90 08/06/2024 0101-45000-62025 212994 Oak Bluff Park 1,008.01 08/06/2024 0101-45000-62010 212995 ASN Ballfields 207.28 08/06/2024 0101-45000-62010 204334 ASM Ballfields - Storm Water 12.90 08/06/2024 010145000-62025 204334 2556 138th Ave - Storm Water 15.66 08/06/2024 4520-49300-62025 220373 Chesterton Commons Park 12.90 08/06/2024 0101-45000-62025 213012 Terrace Park - Irrigation 776.93 08/06/2024 0101-45000-62010 213002 Terrace Park - Storm Water 12.90 08/06/2024 0101-45000-62025 213002 Rose Park - Irrigation 1,138.81 08/06/2024 0101-45000-62010 214132 Hickory Meadow Park 98.40 08/06/2024 0101-45000-62010 204348 Fire Station#1 347.75 08/06/2024 0101-41920-62010 204349 Vehicle Maintenance - Storm 135.52 08/06/2024 610048800-62025 219102 Country Oaks Pk - Storm Water 12.90 08/06/2024 0101-45000-62025 204332 Pumphouse #6 66.50 08/06/2024 5100-48100-62010 204324 2461 Bunker Lk Blvd - StormWtr 5.42 08/06/2024 4520-49300-62025 223451 Sunshine Park - Storm Water 12.90 08/06/2024 0101-45000-62025 204322 2607 Bunker Lk Blvd - Sewer 272.60 08/06/2024 4520-49300-62010 220512 City Hall/Sr Ctr - Storm Water 358.40 08/06/2024 0101-41910-62025 204323 Kelsey Round Lk Park 12.90 08/06/2024 0101-45000-62025 213015 Prairie Knoll Park - Storm 12.90 08/06/2024 0101-45000-62025 212998 Community Center 302.68 08/06/2024 2130-44100-62010 204330 Shadowbrook E PK - Storm Water 12.90 08/06/2024 0101-45000-62025 204327 Vehicle Maintenance - St Light 6.45 08/062024 610OA8800-62005 219102 2607 Bunker Lk Blvd - StormWtr 18.27 08/06/2024 4520-49300-62025 220512 Lions Park - Irrigatoin 537.13 08/06/2024 0101-45000-62010 218730 Vehicle Maintenance 1,177.20 08/06/2024 610048800-62010 219102 1st Parcel PW - Storm Water 448.56 08/06/2024 0101-41930-62025 204320 Timber Trails Park - Storm Wat 12.90 08/06/2024 0101-45000-62025 213003 City Hall/Senior Center 719.73 08/06/2024 0101-41910-62010 204323 Public Works 3,198.91 08/06/2024 0101-41930-62010 204320 Northwoods East Park - Storm 12.90 08/06/2024 0101-45000-62025 212993 2503 Bunker Lk Blvd - Sewer 136.30 08/06/2024 4520-49300-62010 221656 Wild Iris Park - Storm Water 12.90 08/06/2024 0101-45000-62025 213004 1929 Crosstown Blvd 12.90 08/06/2024 0101-41930-62025 204321 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 4 Invoice No Description Amount Pmt Date Acct Number Reference 2600138th Ave NW 17.69 08/06/2024 4501-49300-62010 204350 Red Oaks W Pk - Storm Water 12.90 08/06/2024 0101-45000-62025 213001 CH Park Lights - Storm Water 12.90 08/06/2024 0101-45000-62025 204323 Hidden Creek N - Storm Water 12.90 08/06/2024 0101-45000-62025 204326 Strip Along Hanson Blvd 60.48 08/06/2024 2130-44000-62025 204323 Oak Bluff Pak- Stonn Water 12.90 08/06/2024 0101-45000-62025 212995 2nd Parcel PW - Storm Water 360.64 08/06/2024 0101-41930-62025 204320 Check Total: 36,740.51 Vendor: Corneal Connexus Energy Check Sequence: II ACH Enabled: False Andover Lions Park - Irrig 17.70 08/06/2024 0101-45000-62005 386026-310295 Signal Andover&Crosstown 23.74 08/06/2024 0101-43500-62005 386026-266238 2139 Bunker Lake - Signal 67.39 08/062024 0101-00000-11310 386026-269011 Siren #3 - 16860 Roanoke St. NW 5.25 08/06/2024 0101-42400-62005 386026-300407 City Hall Garage 32.83 08/06/2024 0101-41960-62005 386026-231281 Andover Station 11- Lights 247.50 08/06/2024 2110-00000-11310 386026-295855 Sunshine Park - Electric 217.65 08/06/2024 0101-45000-62005 386026-273153 Tower#2 139.76 08/06/2024 510048100-62005 386026-231282 Lift Station #2 61.98 08/06/2024 5200-48200-62005 386026-250066 580 Bunker Lk Blvd -Tunnel Lts 41.49 08/06/2024 0101-43500-62005 386026-310043 Siren #8 - 1685 Crosstown Blvd. NW 5.25 08/06/2024 0101-42400-62005 386026-300402 County Road 9 & 116 - Signal 20.17 08/06/2024 0101-00000-13201 386026-201749 Crooked Lk Elementary Rink 42.50 08/06/2024 0101-45000-62005 386026-306807 Terrace Park -Security Lights 7.21 08/06/2024 0101-45000-62005 386026-270409 Lift Station #9 48.87 08/06/2024 5200-48200-62005 386026-287602 North Woods West Park 18.07 08/06/2024 010145000-62005 386026-201868 Pumphouse#8 1,465.91 08/062024 5100-48100-62005 386026-273808 Round Lake & 140th - Signal 54.47 08/062024 0101-43400-62005 386026-201777 Lift Station #6 51.92 08/06/2024 5200-48200-62005 386026-275284 15700 7th Ave - Signal 50.78 08/06/2024 0101-43400-62005 386026-275108 Vehicle Maintenance & Wash Bay 1,074.41 08/06/2024 6100-48800-62005 386026-314654 Bunker Lake & Heather 17.81 08/06/2024 0101-43500-62005 386026-251490 Bunker Lake & Jay St - Signal 54.85 08/06/2024 0101-43400-62005 386026-251653 Pumphouse #7 478.56 08/06/2024 5100-48100-62005 386026-255064 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 5 Invoice No Description Amount Pmt Date Acct Number Reference Signal Bunker & Crosstown 23.74 08/06/2024 0101-43500-62005 386026-251654 Roundabout Lighting 127.19 08/06/2024 0101-43500-62005 386026-328531 Water Treatment Plant 13,625.59 08/06/2024 5100-48100-62005 386026-271472 Hidden Creek North Park 14.42 08/06/2024 0101-45000-62005 386026-174280 Signal 15390 Hanson Blvd 39.96 08/06/2024 0101-43400-62005 386026-287969 County Rd Intersect Lights 2,633.08 08/06/2024 0101-43500-62005 386026-176059 21 Bunker Lk Blvd - Sign 17.18 08/06/2024 211046500-62005 386026-303872 Pumphouse #6 836.08 08/06/2024 5100-48100-62005 386026-245409 City Hall Park Lighting 21.71 08/06/2024 0101-45000-62005 386026-268970 Altitude Control Vault 20.61 08/06/2024 5100-48100-62005 386026-303716 2607 Bunker Lk Blvd #4 17.30 08/06/2024 4520-49300-62005 386026-201811 ASN Street Lights 228.14 08/06/2024 2110-00000-11310 386026-299989 Country Oaks Park 5.25 08/06/2024 010145000-62005 386026-289790 Creek -view Crossing Park 7.21 08/06/2024 0101-45000-62005 386026-175877 Lift Station #8 55.74 08/06/2024 5200-48200-62005 386026-281840 Pumphouse #4 1,542.50 08/06/2024 5100-48100-62005 386026-231280 Public Works 1,633.63 08/06/2024 0101-41930-62005 386026-159276 Community Center Concession Stand 656.39 08/06/2024 2130-44100-62005 386026-281212 Lift Station #4 168.27 08/06/2024 5200-48200-62005 386026-251905 Andover Blvd & Hanson - Signal 66.31 08/06/2024 0101-43400-62005 386026-284894 13914 Prairie Road - Signal 59.44 08/06/2024 0101-43400-62005 386026-282927 Siren #1 - 176th & Ward Lake Drive NW 5.25 08/06/2024 0101-42400-62005 386026-300406 Siren #6 - 16050 Constance Blvd. NW 5.25 08/06/2024 0101-42400-62005 386026-300401 1600 Crosstown Blvd - Signal 65.29 08/06/2024 0101-43400-62005 386026-269010 Hidden Creek E Pk -Sec Lightl 7.21 08/06/2024 0101-45000-62005 386026-238967 Signal 15698 Rd Lk Blvd 56.89 08/06/2024 0101-43400-62005 386026-290712 Round Lake & 135th - Signal 22.08 08/06/2024 0101-43400-62005 386026-201284 Shady Knoll Pk -Security Light 7.21 08/06/2024 0101-45000-62005 386026-304218 Signal - 13976 Hanson Blvd. NW 53.07 08/06/2024 0101-43400-62005 386026-298781 Signal - Crosstown & Andover Blvd. 45.17 08/06/2024 0101-43400-62005 386026-266238 Pumphouse#1 115.96 08/06/2024 5100-48100-62005 386026-201767 Pumphouse #2 177.72 08/06/2024 510048100-62005 386026-201125 Fox Meadows Park 82.94 08/06/2024 0101-45000-62005 386026-310245 Northwood E Pk -Security Light 7.21 08/06/2024 0101-45000-62005 386026-250587 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 6 Invoice No Description Amount Pmt Date Acct Number Reference Signal 15390 Hanson Blvd 14.91 08/06/2024 0101-43500-62005 386026-287969 Siren #10 - 145th & Vintage St. NW 5.25 08/06/2024 010142400-62005 386026-300399 County Road 9 & 116 16.78 08/06/2024 010143500-62005 386026-201749 Lift Station #1 93.55 08/06/2024 520048200-62005 386026-178836 Hanson & 138th Lane 19.21 08/06/2024 5300-48300-62005 386026-202678 Round Lake & 136th 3.73 08/06/2024 0101-43500-62005 386026-201283 Bunker Lake & Rose St - Signal 50.53 08/06/2024 0101-43400-62005 386026-251491 Langseth Park 7.21 08/06/2024 010145000-62005 386026-174273 Round Lake & 161st - Signal 55.24 08/06/2024 010143400-62005 386026-230276 Timber Trails Park 56.13 08/06/2024 010145000-62005 386026-308418 Oak Bluff Park -Security Light 30.86 08/06/2024 0101-45000-62005 386026-299378 Hills Bunker Lk W Pk Sec Light 26.06 08/06/2024 010145000-62005 386026-294591 Wild Iris Park -Security Lights 21.71 08/06/2024 0101-45000-62005 386026-270411 Siren #13 - 2139 172nd Ln NW 5.25 08/06/2024 0101-42400-62005 386026-314308 2542138th Ave#1 12.39 08/06/2024 4520-49300-62005 386026-201859 Control Valve Vault 18.57 08/06/2024 5100-48100-62005 386026-201816 Prairie Knoll Park 452.47 08/06/2024 0101-45000-62005 386026-275569 Lift Station #5 55.36 08/06/2024 520048200-62005 386026-273019 2527 Bunker Lk Blvd #4 19.46 08/06/2024 452049300-62005 386026-201798 Lift Station #7 30.41 08/06/2024 520048200-62005 386026-276742 Hidden Creek North Park 28.12 08/06/2024 0101-45000-62005 386026-261455 14298 Round Lake - Signal 49.51 08/06/2024 010143400-62005 386026-279219 13300 Hanson Blvd - Sign 17.30 08/06/2024 211046500-62005 386026-318046 Pumphouse #5 2,674.06 08/06/2024 5100-48100-62005 386026-237118 Chesterton Commons Pk -Security 7.21 08/06/2024 0101-45000-62005 386026-301899 Signal & Lights - 16119 Hanson 71.40 08/06/2024 010143400-62005 386026-305951 Kelsey/Rd Lk Pk -Security Light 7.21 08/06/2024 0101-45000-62005 386026-246004 Bunker Lake & Heather St - Signal 44.55 08/06/2024 010143400-62005 386026-251490 Wayside Horn - 1000 Crossunwn Blvd. 21.37 08/06/2024 0101-43400-62005 386026-299229 Community Center 21,223.27 08/06/2024 2130-44000-62005 386026-281212 Siren #14 (located at FS #2) 5.00 08/06/2024 010142400-62005 386026-178835 13551 Jay Street - Lights 113.03 08/06/2024 2110-00000-11310 386026-255962 Red Oaks W Pk -Security Light 7.21 08/06/2024 0101-45000-62005 386026-246005 Round Lake & 135th - Signal 25.81 08/06/2024 0101-00000-13201 386026-201284 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 7 Invoice No Description Amount Pmt Date Acct Number Reference County Road 9 & 116 - Signal 43.71 08/06/2024 0101-43400-62005 386026-201749 Crooked Lake Boat Shelter 16.28 08/06/2024 0101-45000-62005 386026-298796 Wash Station - Public Warks 18.32 08/06/2024 0101-41930-62005 386026-308646 Round Lake & 138th - Signal 60.45 08/06/2024 0101-43400-62005 386026-201751 Pumphouse 93 172.77 08/06/2024 5100-48100-62005 386026-203069 Pine Hills Park 7.21 08/06/2024- 0101-45000-62005 386026-256788 Country Oaks W Pk -Security 7.21 08/06/2024 0101-45000-62005 386026-301901 961 Bunker Lk Blvd - Signal 62.62 08/06/2024 0101-43400-62005 386026-310044 1848 Veterans Mem Blvd 17.05 08/06/2024 0101-41930-62005 386026-317168 Fire Station #1 693.03 08/06/2024 010141920-62005 386026-68989 Siren #11 - 138th Lane & Drake St. NW 5.25 08/06/2024 010142400-62005 386026-300400 Siren #2 - 174th & Round Lake Blvd. NW 5.25 08/06/2024 010142400-62005 386026-300403 Bunker Lake & Crosstown - Signal 54.08 08/06/2024 0101-43400-62005 386026-251654 Hawkridge Park -Security Light 38.92 08/06/2024 0101-45000-62005 386026-230286 Subdivision Interior Street Lt 10,032.72 08/06/2024 010143600-62005 386026-176201 Fire Station #3 400.45 08/06/2024 010141920-62005 386026-279236 Andover St Balllield Lights 25.31 08/06/2024 010145000-62005 386026-292904 Round Lake & 136th - Signal 23.48 08/06/2024 0101-43400-62005 386026-201283 2503138th Ave 36.39 08/06/2024 4520-49300-62005 386026-201843 2542 138th Ave #3 18.82 08/06/2024 4520-49300-62005 386026-201858 Round Lake & 135th 3.73 08/06/2024 0101-43500-62005 386026-201284 2527 Bunker Lk Blvd #1 20.23 08/06/2024 4520-49300-62005 386026-201796 Andover St N Ballfield Lights 37.97 08/06/2024 0101-43500-62005 386026-292034 Siren #4 - 158th & Dakota St. NW 5.25 08/06/2024 010142400-62005 386026-300408 Recycling Center 53.42 08/06/2024 010146000-62005 386026-304690 Sunshine Park 1,422.90 08/06/2024 010145000-62005 386026-230685 2527 Bunker Lk Blvd 29.98 08/06/2024 452049300-62005 386026-73271 Strootman Park -Security Lights 14.14 08/06/2024 010145000-62005 386026-270412 2527 Bunker Lk Blvd #2 14.50 08/06/2024 452049300-62005 386026-201797 TImber Trail Park Security Lights 9.11 08/06/2024 0101-45000-62005 386026-277955 Pleasant Oaks -Security Light 7.21 08/06/2024 0101-45000-62005 386026-238968 Siren #9 - 139th & Crosstown Blvd. NW 5.25 08/06/2024 010142400-62005 386026-300404 Lift Station #11 531A2 08/06/2024 520048200-62005 386026-321586 CH Campus Outdoor Hockey Rinks 94.32 08/06/2024 0101-45000-62005 386026-302015 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AW Page 8 Invoice No Description Amount Pont Date Acct Number Reference 1990 Veterans Mem Blvd 299.47 77,038.84 08/06/2024 0101-41940-62005 386026-316035 Fire Station #2 305.72 14396 08/06/2024 0101-41920-62005 386026-178835 Nordeens Park 7.33 33.39 08/06/2024 0101-45000-62005 386026-175703 Bus Sign -13980 Hanson Blvd 23.66 08/06/2024 2110-00000-11310 386026-299533 City Hall - Light 1,508.60 08/06/2024 0101-41910-62005 386026-231135 EDA Reader Board 17.07 08/06/2024 2110-46500-62005 386026-303870 Siren #7 - Andover Blvd. & Prairie Road 5.25 08/06/2024 0101-42400-62005 386026-300405 1019 Andover Blvd - Wayside Horn 24.30 08/06/2024 0101-43400-62005 386026-297583 Prairie Knoll Park 79.36 08/06/2024 010145000-62005 386026-175813 Andover Station North Ballfld 2,018.00 08/06/2024 010145000-62005 386026-292904 Bunker Lake & Rose St 11.87 08/06/2024 0101-43500-62005 386026-251491 Shadowbrook East Park 30.37 08/06/2024 010145000-62005 386026-267140 Round Lake & 136th - Signal 27.21 08/06/2024 0101-00000-13201 386026-201283 2607 Bunker Lk Blvd (4-Plex) 29.14 08/06/2024 4520-49300-62005 386026-73280 Lift Station #3 63.89 08/06/2024 5200-48200-62005 386026-250421 Bus Sign - 1721 Bunker Lk Blvd 22.01 08/06/2024 2110-00000-11310 386026-299532 2542138th Ave NW(4-Plex) 30.28 08/06/2024 4520-49300-62005 386026-73286 Siren #5-2748161st Ave NW 5.25 08/06/2024 010142400-62005 386026-300397 Tower#1 78.66 08/06/2024 510048100-62005 386026-178452 13711 Crosstown Blvd NW 74.20 08/06/2024 211046500-62005 386026-303295 Siren #12 - Bunker & Marigold St. NW 5.25 08/06/2024 0101-42400-62005 386026-300398 Martin & Commercial - Lights 148.67 08/06/2024 2110-00000-11310 386026-255963 Bunker & Hanson - Signal 68.09 08/06/2024 010143400-62005 386026-203068 1157 Andover Blvd - Well #9 4,345.07 08/06/2024 510048100-62005 386026-286880 Lift Station #10 262.87 08/06/2024 5200-48200-62005 386026-315803 Sports Complex -3535161st Ave 1,473.22 08/06/2024 0101-45000-62005 386026-304108 Eveland Field -Security Lights 7.21 08/06/2024 0101-45000-62005 386026-270410 Hawkridge Park - Service #2 90.88 08/06/2024 0101-45000-62005 386026-301889 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 9 Check Total: 77,038.84 Vendor: CoonRapi City of Coon Rapids - Check Sequence: 12 ACH Enabled: False 14396 Traffic Signal - Hanson & 133rd 27.02 08/06/2024 0101-43400-62005 14396 Traffic Signal - Crosstown & 133rd 33.39 08/06/2024 0101-43400-62005 14410 Plastic Bag Recycling 100.00 08/06/2024 010146000-63010 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 9 Invoice No Description Amount Pont Date Acct Number Reference Check Total: Vendor: CorvalCo Cravat Constructors, Inc 892501 Repairs on Boilers & Circulation Pumps Check Total: Vendor: DrVehicl Driver & Vehicle Services 00-044536910 License Tabs for 2023 Tahoe Check Total: Vendor: Grainger Grainger 9191491712 IDC Connector 9192958842 Bolts for Gate Valves 9193334688 Misc. Supplies Check Total: Vendor: ECM ECM Publishers, Inc. 1009463 Anoka Area Champer Map 1010097 Monthly Recycling Program 1010290 2023 TIF Disclosure 1010290 2023 TIF Disclosure 1010290 2023 TIF Disclosure 1010290 2023 TIF Disclosure Check Total: Vendor: Grainger Grainger 9191491712 IDC Connector 9192958842 Bolts for Gate Valves 9193334688 Misc. Supplies 160.41 Check Sequence: 13 6,190.55 08/06/2024 2130-44000-63105 6,190.55 Check Sequence: 14 801.25 08/06/2024 0101-42200-61320 801.25 340.00 Check Total: 265.00 Vendor: InvCloud Invoice Cloud, Inc 1405-2024_7 36.76 July 2024 Transaction Fees 1405-2024_7 July 2024 Transaction Fees 1405-2024_7 08/06/2024 July 2024 Transaction Fees 1405-2024_7 July 2024 Transaction Fees 160.41 Check Sequence: 13 6,190.55 08/06/2024 2130-44000-63105 6,190.55 Check Sequence: 14 801.25 08/06/2024 0101-42200-61320 801.25 340.00 08/06/2024 265.00 08/06/2024 36.77 08/06/2024 36.76 08/06/2024 36.76 08/06/2024 36.76 08/06/2024 /�ZM 25.56 08/06/2024 184.64 08/06/2024 80.10 08/06/2024 290.30 864.00 543.00 44.00 140.00 08/06/2024 08/06/2024 08/06/2024 08/06/2024 Check Sequence: 15 2110-46500-63025 0101-46000-63025 450149300-63025 4520-49300-63025 4516-49300-63025 4515-49300-63025 Check Sequence: 16 5100-48100-61150 4110-49300-61020 5100-48100-61005 Check Sequence: 17 5100-48100-63010 5200-48200-63010 010143600-63010 5300-48300-63010 ACH Enabled: False ACH Enabled: False ACE Enabled: False ACH Enabled: False ACH Enabled: False Check Total: 1,591.00 Vendor: JRAdvanc JR's Advanced Recyclers Check Sequence: 18 ACH Enabled: False 113363 Recycling Appliances, Electronics & Bulbs 160.00 08/06/2024 0101-46000-63010 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 10 Invoice No Description Amount Pmt Date Acct Number Reference 113364 Recycling Appliances, Electronics & Bulbs 376.00 08/06/2024 0101-46000-63010 Check Total: 536.00 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 19 ACH Enabled: False P31430 Leather Structural Fire Fighting Boots 599.86 08/06/2024 0101-42200-61305 Check Total: 599.86 Vendor: Marco Marco Technologies LLC Check Sequence: 20 ACH Enabled: False 534806948 HP T2600 Wide Format Copier 92.88 08/06/2024 0101-41500-62200 534806948 HP T2600 Wide Format Copier 237.36 08/06/2024 221041600-62200 534806948 HP T2600 Wide Format Copier 92.88 08/06/2024 010142300-62200 534806948 HP T2600 Wide Format Copier 92.88 08/06/2024 010141600-62200 Check Total: 516.00 Vendor: NortMtce Northstar Mainentance Management Inc. Check Sequence: 21 ACH Enabled: False 5477 Forever Free Plates, Forks, Spoons & Knifes 234.95 08/06/2024 0101-46000-63010 Check Total: 234.95 Vendor: ODP Bus ODP Business Solutions, LLC Check Sequence: 22 ACH Enabled: False 374844588001 CH Office Supplies 19.80 08/06/2024 0101-41230-61005 374844588001 CH Office Supplies 19.79 08/06/2024 0101-41400-61005 374844588001 CH Office Supplies 29.69 08/06/2024 0101-41600-61005 374844588001 Office Supplies 14.92 08/06/2024 0101-42300-61005 374844588001 CH Office Supplies 49.49 08/06/2024 0101-42300-61005 374844588001 Office Supplies & 2025 Calendars 65.92 08/06/2024 0101-41230-61005 374844588001 CH Office Supplies 9.90 08/06/2024 0101-41300-61005 374844588001 CH Office Supplies 29.70 08/06/2024 0101-41200-61005 374844588001 CH Office Supplies 39.60 08/06/2024 0101-41500-61005 375025377001 2025 Calendar 13.83 08/06/2024 0101-41420-61005 375025377001 Office Supplies 26.97 08/06/2024 0101-41300-61005 375025377001 2025 Calendars 27.66 08/06/2024 0101-41400-61005 Check Total: 347.27 Vendor: PennDan Dan Penn Check Sequence: 23 ACH Enabled: False AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 11 Invoice No Description Amount Pmt Date Acct Number Reference 250.00 08/06/2024 4140-49300-63010 Reimbursement for Driveway Apron ACH Enabled: False Check Total: Vendor: PriceCus Price Custom Homes 17017 - Escrow 17017 Dakota Street NW 17017 -Insp Fee 17017 Dakota Street NW Check Total: Vendor: R&R R&R Specialties of Wisconsin 0082584 -IN Ice Resurfacer Charger Check Sequence: 25 Check Total: Vendor: RenkoCon Renko Construction 242807 2527 BLB Asbestos Testing 4,076.00 Check Total: Vendor: Slothlns Sloth Inspections, Inc. July 2024 Check Sequence: 26 July 2024 Electrical Inspections False 1,400.00 Check Total: Vendor: TamLdOak Tamarack Land - Oak -view Acres, LLC Escrow Oakview Acres Interest Oakview Acres Check Sequence: 27 Check Total: Vendor: Timesave Timesaver M29351 Park Commission Meeting M29351 City Council Meeting M29351 Planning Commission Meeting Check Sequence: 28 Check Total: Vendor: TCPmpMt Twin Cities Property Maintenance Inc 237007 August 2024 Rental Properties Lawn Services 250.00 08/06/2024 4140-49300-63010 2,503.80 Check Sequence: 24 ACH Enabled: False 7,250.00 08/06/2024 7200-00000-24204 0101-41100-63005 206.50 -75.00 08/06/2024 010141600-54180 7,175.00 Check Sequence: 30 ACH Enabled: False 2,515.00 08/06/2024 4520-49300-63010 Check Sequence: 25 ACH Enabled: False 4,076.00 08/06/2024 2510-46500-61020 4,076.00 Check Sequence: 26 ACH Enabled: False 1,400.00 08/06/2024 4501-49300-63005 1,400.00 Check Sequence: 27 ACH Enabled: False 4,890.00 08/06/2024 0101-42300-63005 4,890.00 Check Sequence: 28 ACH Enabled: False 2,500.00 08/06/2024 7200-00000-24209 3.80 08/06/2024 7200-41400-56910 2,503.80 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 12 Check Sequence: 29 ACH Enabled: False 246.00 08/06/2024 0101-45000-63005 263.63 08/06/2024 0101-41100-63005 206.50 08/06/2024 0101-41500-63005 716.13 Check Sequence: 30 ACH Enabled: False 2,515.00 08/06/2024 4520-49300-63010 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 12 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 2,515.00 Total for Check Run: 152,074.02 Total of Number of Checks: 30 AP -Computer Check Proof List by Vendor (08/07/2024 - 8:57 AM) Page 13 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 08/15/2024 - I I:10AM Batch: 00410.08.2024 Invoice No Description Vendor: 3M 3M 9429853787 Diamond Grade DG Reflective Sheeting & Elect Check Total: Vendor: AmEnginT American Engineering Testing INV -204757 Hills Bunker Lake W Parking Lot Recon Check Total: Vendor: Allinal Allina Health System CI00053963 2024 3rd Qtr Education & Medical Direction 000833353 Check Total: Vendor: AmazonBu Amazon Capital Services 11Y4-JIQW-6GWD Comm Ctr Golf Simulator 1CY4-TKFQ-ID6P Time Clock Cards 1CY4-TKFQ-ID6P Time Clock Cards 1CY4-TKFQ-ID6P Time Clock Cards 1CY4-TKFQ-ID6P Time Clock Cards 1HDQ-VL7J-XYDV Monitor Fully Adjustable Desk Mount for 2 Scre 1 YPN-PNC3-1 VPD Gasket Volute to Bracket Replacement for Pentai Check Total: Vendor: AmEnginT American Engineering Testing INV -204757 Hills Bunker Lake W Parking Lot Recon Amount Pmt Date Acct Number Check Sequence: 1 1,365.75 08/14/2024 0101-43300-61030 1,365.75 Check Sequence: 2 1,629.25 08/14/2024 0101-42200-63010 Check Total: Vendor: APWA American Public Works Association 000833353 Membership Dues - 04/01/24 - 03/31/2025 000833353 Membership Dues - 04/01/24 - 03/31/2025 000833353 Membership Dues - 04/01/24 - 03/31/2025 Amount Pmt Date Acct Number Check Sequence: 1 1,365.75 08/14/2024 0101-43300-61030 1,365.75 Check Sequence: 2 1,629.25 08/14/2024 0101-42200-63010 328.30 Check Sequence: 4 560.00 08/14/2024 4150-49300-63005 560.00 Check Sequence: 5 258.38 08/14/2024 5200-48200-61320 258.38 08/14/2024 010143100-61320 1,291.90 08/14/2024 0101-41600-61320 CITY O F ND4VER Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 1 Check Sequence:3 201.40 08/14/2024 2130-44000-61020 18.50 08/14/2024 6100-48800-61005 18.50 08/14/2024 5100-48100-61005 18.50 08/14/2024 0101-45000-61005 18.50 08/14/2024 0101-43100-61005 29.98 08/14/2024 0101-41420-61225 22.92 08/14/2024 0101-45000-61020 328.30 Check Sequence: 4 560.00 08/14/2024 4150-49300-63005 560.00 Check Sequence: 5 258.38 08/14/2024 5200-48200-61320 258.38 08/14/2024 010143100-61320 1,291.90 08/14/2024 0101-41600-61320 CITY O F ND4VER Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference 000833353 Membership Dues - 04/01/24 - 03/31/2025 258.34 08/14/2024 6100-48800-61320 Check Total: 2,067.00 Vendor: AnderEar Earl F. Andersen, Inc. Check Sequence: 6 ACH Enabled: False 0136896 -IN Galvanized Channel Posts 4,360.00 08/14/2024 0101-43300-61030 Check Total: 4,360.00 Vendor: AndLacro Andover Area Lacrosse Assn Check Sequence: 7 ACH Enabled: False 000041554 Refund Key Deposit for Field Lights 500.00 08/14/2024 0101-00000-24201 Check Total: 500.00 - Vendor: AndFootb Andover Football Association Check Sequence: 8 ACH Enabled: False Replace lost Check from 06/11/2021 - CK#6035: 100.00 08/14/2024 0101-00000-24201 Check Total: 100.00 Vendor: AssurSec Assured Security Check Sequence: 9 ACH Enabled: False 236792 Repair PW Net2 Gate Controller from Lighting 3,754.15 08/14/2024 0101-41930-63105 Q16490 Comm Ctr Golf Simulator 6,380.24 08/14/2024 2130-44000-63105 Check Total: 10,134.39 Vendor: BanKoe Ban-Koe Companies, Inc Check Sequence: 10 ACH Enabled: False 50100391 Repair Fire Panel 269.00 08/14/2024 2130-44000-63105 Check Total: 269.00 Vendor: BryanRoc Bryan Rock Products, Inc. Check Sequence: 11 ACH Enabled: False 65493 Red Ball Diamond 4,325.61 08/14/2024 0101-45000-61130 Check Total: 4,325.61 Vendor: CDW CDW Government, Inc. Check Sequence: 12 ACH Enabled: False SR35495 VEEAM B/U 0365 2,688.00 08/14/2024 0101-41420-62305 Check Total: 2,688.00 Vendor: Centerpt CenterPoint Energy Check Sequence: 13 ACH Enabled: False 11078651-4 Vehicle Maint Bldg 333.62 08/14/2024 6100-48800-62015 11078651-4 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference 11078654-8 Cold Storage 29.64 08/14/2024 01OIA1940-62015 11078654-8 11369722-1 2607 BunkerLkBlvd MAIN(4-plex) 32.84 Check Sequence: 14 ACH Enabled: False 08/14/2024 452049300-62015 11369722 11530729-0 Lift Station #11 18.49 Uniform Cleaning 08/14/2024 5200-48200-62015 11530729 5825952-4 Equipment Building 30.46 08/14/2024 08/14/2024 0101-41950-62015 5825952 5840270-2 Water Treatment Plant 437.42 4200889890 08/14/2024 510048100-62015 5840270 5840341-1 Prairie Knoll Park 21.98 08/14/2024 0101-41990-62015 5840341 5841153-9 Fire Station#1 82.89 08/14/2024 0101-41920-62015 5841153 5841451-7 Fire Station #2 78.48 08/14/2024 0101-41920-62015 5841451 5852601-3 Fire Station #3 90.91 08/14/2024 0101-41920-62015 5852601 5864630-8 Pumphouse#4 17.10 08/14/2024 5100-48100-62015 5864630 5883191-8 Sunshine Park 17.10 08/14/2024 0101-41970-62015 5883191 5893307-8 Well #1 17.10 08/142024 5100-48100-62015 5893307 59072264 Pumphouse #6 17.10 08/14/2024 5100-48100-62015 5907226 5927939-8 Pumphouse #7 17.10 08/14/2024 5100-48100-62015 5927939 5945463-7 Well#3 17.10 08/14/2024 5100-48100-62015 5945463 5950580-0 City Hall/Senior Center 78.48 08/14/2024 0101-41910-62015 5950580 6122874-8 Lift Station #4 17.10 08/14/2024 5200-48200-62015 6122874 6402167055-5 Lift Station #10 17.10 08/14/2024 5200-48200-62015 6402167055 6402417246-8 2527 BunkerLkBlvd MAIN(4-plex) 10.83 08/14/2024 4520-49300-62015 6402417246 6402418666-6 2527 Bunker LkBlvd #4 (4-plex) 12.54 08/14/2024 4520A9300-62015 6402418666 6402630849-0 2542138th Ave #3 (4-plex) 10.83 08/14/2024 4520-49300-62015 6402630849 6402901722-1 2503138th Ave (Duplex) 15.11 08/14/2024 4520-49300-62015 .6402901722 6402901726-2 2542 138th Ave #2 (4-plex) 10.83 08/14/2024 4520-49300-62015 6402901726-2 7575198-2 ASN Ballfields 29.64 08/14/2024 010141980-62015 7575198 7725077-7 Lift Station #1 17.10 08/142024 5200-48200-62015 7725077 8743371-0 Warming House 17.10 08/14/2024 0101-45000-62015 8743371 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 3 Check Total 1,495.99 Vendor: CintasOK Cintas Corp Check Sequence: 14 ACH Enabled: False 4200889774 Uniform Cleaning & Shop Towels 120.39 08/14/2024 6100-48800-61020 4200889890 Uniform Cleaning 26.89 08/14/2024 0101-43300-61020 4200889890 Uniform Cleaning 107.45 08/14/2024 010145000-61020 4200889890 Uniform Cleaning 188.10 08/142024 010143100-61020 4200889890 Uniform Cleaning 26.88 08/14/2024 510048100-61020 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 3 Invoice No Description Amount Pmt Date Acct Number Reference 4200889890 Uniform Cleaning 53.73 08/14/2024 520048200-61020 4201604849 Floor Mat Rental 30.00 08/14/2024 0101-41930-62200 4201604957 Uniform Cleaning & Shop Towels 104.41 08/14/2024 610048800-61020 4201604967 Floor Mat Rental 71.76 08/14/2024 510048100-62200 4201605112 Uniform Cleaning 26.89 08/14/2024 010143300-61020 4201605112 Uniform Cleaning 26.88 08/14/2024 510048100-61020 4201605112 Uniform Cleaning 188.10 08/14/2024 0101-43100-61020 4201605112 Uniform Cleaning 53.73 08/14/2024 5200-48200-61020 4201605112 Uniform Cleaning 107AS 08/14/2024 0101-45000-61020 Check Total: Vendor: CitwdPlu Citywide Plumbing, LLC 8156 Repair Men's Uninal Leak @ PW 8177 Public Works Generator Check Total: Vendor: CoonRapi City of Coon Rapids 14405 2024 2nd Qtr Sewer Services 14405 2024 2nd Qtr Water Services Check Total: Vendor: Cottens Cotten', Inc 634395 Socket & Plug for Stock & Unit #T-98 Check Total: Vendor: CtyMarke County Market 44000000201 Water 1,132.66 Check Sequence: 15 ACH Enabled: False 238.00 08/14/2024 010141930-63105 3,690.00 08/14/2024 418049300-63105 3,928.00 Check Sequence: 16 ACH Enabled: False 8,823.86 08/14/2024 5200-48200-55210 115.60 08/14/2024 510048100-55110 8,939.46 Check Sequence: 17 ACH Enabled: False 1,620.00 08/14/2024 5100-48100-61036 457.44 08/14/2024 5100-48100-61150 1,195.01 08/14/2024 5100-48100-61035 3,272.45 Check Sequence: IS ACH Enabled: False 42.29 08/14/2024 610048800-61115 42.29 Check Sequence: 19 ACH Enabled: False 51.74 08/14/2024 010143100-61020 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM]) Page 4 Check Total: Vendor: CoreMain Core & Main LP V308577 Water Meters V394471 Meter V404734 Red Oaks Water Hook Ups Check Total: Vendor: Cottens Cotten', Inc 634395 Socket & Plug for Stock & Unit #T-98 Check Total: Vendor: CtyMarke County Market 44000000201 Water 1,132.66 Check Sequence: 15 ACH Enabled: False 238.00 08/14/2024 010141930-63105 3,690.00 08/14/2024 418049300-63105 3,928.00 Check Sequence: 16 ACH Enabled: False 8,823.86 08/14/2024 5200-48200-55210 115.60 08/14/2024 510048100-55110 8,939.46 Check Sequence: 17 ACH Enabled: False 1,620.00 08/14/2024 5100-48100-61036 457.44 08/14/2024 5100-48100-61150 1,195.01 08/14/2024 5100-48100-61035 3,272.45 Check Sequence: IS ACH Enabled: False 42.29 08/14/2024 610048800-61115 42.29 Check Sequence: 19 ACH Enabled: False 51.74 08/14/2024 010143100-61020 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM]) Page 4 Invoice No Description Amount Pmt Date Acct Number Reference AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 5 Check Total• 51.74 Vendor: DehnOil Dehn Oil Company Check Sequence: 20 _ ACH Enabled: False 25231468 Diesel Fuel 2,714.70 08/14/2024 610048800-61050 25231468 Unleaded Fuel 2,638.80 08/14/2024 6100-48800-61045 Check Total: 5,353.50 Vendor: DiamVoge Diamond Vogel Paint Check Sequence: 21 ACH Enabled: False 807095147 Traffic Paint 813.10 08/14/2024 0101-43100-61125 807095264 White Traffic Paint 740.00 08/14/2024 0101-43100-61020 Check Total: 1,553.10 Vendor: Divisi16 Division 16 Electric, LLC Check Sequence: 22 ACH Enabled: False 8878 Prairie Knoll Site Light 1,033.56 08/14/2024 010145000-63100 8879 Wire Golf Simulator B Comm Ctr 2,364.92 08/14/2024 2130-44000-63105 Check Total: 3,398.48 Vendor: Ferguson Ferguson Waterworks #2518 Check Sequence: 23 ACH Enabled: False 0534025 Water Main Valve Bolt Replacement 3,472.86 08/14/2024 411049300-61020 0534025-1 Water Main Valve Bolt Replacement 261.00 08/14/2024 4110-49300-61020 Check Total: 3,733.86 Vendor: Ferrellg Ferrellgas Check Sequence: 24 ACH Enabled: False 1127201680 Bulk Propane 53.96 08/14/2024 610048800-61020 Check Total: 53.96 Vendor: FletPrid FleetPride Truck & Trailer Parts Check Sequence: 25 ACH Enabled: False 118814250 Muffler & Hanger for Stock 147.92 08/142024 6100-48800-61115 Check Total: 147.92 Vendor: GiacomiI Isabella Giacomini Check Sequence: 26 ACH Enabled: False 2024 Learn to Skate Coach 100.00 08/142024 213044300-63005 Check Total: 100.00 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 5 Invoice No Description Amount Pmt Date Acct Number Reference Vendor: GiacomiJ Jordan Giacomini Check Sequence: 27 ACH Enabled False 2024 Learn to Skate Coach 100.00 08/14/2024 2130-44300-63005 Check Total: 100.00 Vendor: GopherSt Gopher State One -Call Inc Check Sequence: 28 ACH Enabled: False 4070182 July 2024 Billable Locates 338.18 08/14/2024 5100-48100-63040 4070182 July 2024 Billable Locates 338.17 08/14/2024 5200-48200-63040 Check Total: 676.35 Vendor: Grainger Grainger Check Sequence: 29 ACH Enabled: False 9194005915 Cold Chisels 17.87 08/14/2024 5100-48100-61005 9199949604 Misc. Water Supplies 92.32 08/14/2024 5100-48100-61135 9202907144 Water Main Gate Valve Bolt Replacement 138.48 08/14/2024 411049300-61020 9203045670 Tools 199.00 08/14/2024 510048100-61205 9203378733 Paper Towels & Toilet Paper Roll 116.49 08/14/2024 510048100-61005 Check Total: 564.16 Vendor: InnovOff Innovative Office Solutions, LLC Check Sequence: 30 ACH Enabled: False IN4599326 Foam Hand Soap 206.48 08/14/2024 010141910-61025 IN4607861 Cleaner, Paper Towels, Liners & Fresheners 1,112.61 08/14/2024 213044000-61020 Check Total: 1,319.09 Vendor: IEFFER Jefferson Fire & Safety In Check Sequence: 31 ACH Enabled: False IN317138 Glas Master 4-6 TPI Replacement Blade 72.63 08/14/2024 010142200-61020 P13001800 Training Supplies 3,805.39 08/14/2024 010142200-61015 PB001801 Tools 3,761.84 08/14/2024 010142200-61205 Check Total: 7,639.86 Vendor: KalmesAs Ashley Kalmes Check Sequence: 32 ACH Enabled: False 2024 Learn to Skate Coach 190.00 08/14/2024 213044300-63005 Check Total: 190.00 Vendor: KinectEG Kinect Energy Group Check Sequence: 33 ACH Enabled: False 380950/11171502 Community Center 7,934.12 08/14/2024 213044000-62015 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 6 Invoice No Description Amount Pont Date Acct Number Reference 380950/11171508 Public Works 101.39 08/14/2024 0101-41930-62015 Check Total: 8,035.51 Vendor: LMNCIT League of Minnesota Cities Check Sequence: 34 ACH Enabled: False 23024 & 23090 Deductibler Claims 00502902 & 00506630 686.68 08/14/2024 6200-48900-62105 Check Total: 686.68 Vendor: LennarBu Lennar Corporation Check Sequence: 35 ACH Enabled: False 15187 - Escrow 15187 Larch Street NW 13,900.00 08/14/2024 7200-00000-24204 15187 -Insp Fee 15187 Larch Street NW -75.00 08/14/2024 010141600-54180 Check Total: 13,825.00 Vendor: Loes Loe's Oil Company Check Sequence: 36 ACH Enabled: False 94939 Recycling Oil Filters 35.00 08/14/2024 010146000-63010 95024 Recycling Oil Filters & Anti -Freeze 76.25 08/14/2024 010146000-63010 Check Total: 111.25 Vendor: Lumen Lumen Check Sequence: 37 ACH Enabled: False 700231234 Phone Service - Fire Station#3 32.78 08/14/2024 010141920-62030 700231234 Phone Service - WT? 32.78 08/14/2024 5100-48100-62030 700231234 Phone Service - Fire Station #2 32.79 08/14/2024 0101-41920-62030 700231234 Phone Service - City Hall 16x.93 08/14/2024 0101-41910-62030 700231234 Phone Service - Public Works 98.36 08/14/2024 010141930-62030 700231234 Phone Service - Comm Ctr 131.14 08/14/2024 2130-44000-62030 700231234 Phone Service - Vehicle Maint 65.57 08/14/2024 6100-48800-62030 700231234 Phone Service - Fire Station #1 98.36 08/14/2024 010141920-62030 Check Total: 655.71 Vendor: Menards Menards Inc Check Sequence: 38 ACH Enabled: False 24400 Misc. Supplies 175.98 08/14/2024 010141920-61120 24805 6' Pad Ratchet TDown & RM43 Veg Cone 328.97 08/14/2024 0101-45000-61020 24816 Bulbs 13.99 08/14/2024 0101-41920-61120 24880 Black Ice & Orange Cord 11.18 08/14/2024 0101-41930-61120 24890 Supplies for Golf Simulator 148.11 08/14/2024 2130-44000-61020 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 7 Invoice No Description Amount Pont Date Acct Number Reference 24917 Misc. Supplies 81.79 08/14/2024 010143300-61020 25236 Red Oaks Warer Cont Ora 2149 26.97 08/14/2024 414049300-61020 25240 Spring Water & Glue 10.50 08/14/2024 0101-42200-61005 Check Total: 797.49 Vendor: METCOC Metro N Chamber of Commerce. Check Sequence: 39 ACH Enabled: False 30558 State of Business Meeting 25.00 08/14/2024 0101-41100-61310 Check Total: 25.00 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 40 ACH Enabled: False 918774571 08/24 Lawn Service @ Comm CV 666.71 08/14/2024 2130-44000-63010 918774572 08/24 Lawn Service @ Crosstown Drive 225.57 08/14/2024 0101-45000-63010 918774573 08/24 Lawn Service @ FS#1 564.86 08/14/2024 0101-41920-63010 918774574 08/24 Lawn Service @ FS#2 323.43 08/14/2024 010141920-63010 918774575 08/24 Lawn Service @ City Hall 461.71 08/14/2024 010141910-63010 918774591 08/24 Lawn Service @ FS43 342.29 08/14/2024 010141920-63010 Check Total: 2,584.57 Vendor: MNEquipn Minnesota Equipment Check Sequence: 41 ACH Enabled: False P58010 & P58098 Replace Lost Check from 05/28/24 139.03 08/14/2024 5200-48200-61205 P58010 & P58098 Replace Lost Check from 05/28/24 79.96 08/14/2024 6100-48800-61205 P58010/P58098 Replace Lost Check from 05/28/24 139.03 08/14/2024 5100-48100-61205 Check Total 358.02 Vendor: MNPCA Minnesota Pollution Control Agency Check Sequence: 42 ACH Enabled: False Wastewater Operator Certification Program 55.00 08/14/2024 5200-48200-61320 Registration for Conference - J. Overby 585.00 08/14/2024 520048200-61315 Registration for Conference - N. Schuh 585.00 08/14/2024 5200-48200-61315 - Wastewater Operator Certification Program 55.00 08/14/2024 520048200-61320 Check Total: 1,280.00 Vendor: NCPERS NCPERS Group Life Ins Check Sequence: 43 ACH Enabled: False 312000092024 September 2024 Premium 160.00 08/14/2024 0101-00000-21205 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 8 Invoice No Description Amount Pont Date Acct Number Reference Check Total: 160.00 Vendor: NWDoor Northwestern Door Company Check Sequence: 44 ACH Enabled: False 15898 CH Restroom Doors - Hardware 1,600.00 08/14/2024 4160-49300-63010 Check Total: 1,600.00 Vendor: OPUS21 OPUS 21 Check Sequence: 45 ACH Enabled: False 240708 July 2024 Utility Billing 3,736.88 08/14/2024 5200-48200-63010 240708 July 2024 Utility Billing 3,336.34 08/14/2024 510048100-63010 240708 July 2024 Utility Billing 3,635.81 08/14/2024 010143600-63010 240708 July 2024 Utility Billing 5,223.03 08/14/2024 530048300-63010 Check Total: 15,932.06 Vendor: OReiAuto O'Reilly Auto Pans Check Sequence: 46 ACH Enabled: False 3253-426526 Lift Support for Unit #101 63.54 08/14/2024 610048800-61115 3253-426540 Oil Filters for Stock 105.78 08/14/2024 6100-48800-61115 3253-426541 Oil Filters for Stock & Unit #22-593 15.87 08/14/2024 6100-48800-61115 3253-427443 Oil Filter for Stock 45.71 08/14/2024 610048800-61115 Check Total: 230.90 Vendor: PetNorBr Peterson's North Branch Mill Check Sequence: 47 ACH Enabled: False 160118 Misc. Mix Fertilizer 4,005.00 08/14/2024 010145000-61130 Check Total: 4,005.00 Vendor: PfisterP Peter Pfister Check Sequence: 48 ACH Enabled: False 2024 Club/Sidewalk/Ped Ramps 20.47 08/14/2024 4140-49300-61020 Check Total: 20.47 Vendor: PionSecu Pioneer SecureShred Check Sequence: 49 ACH Enabled: False 52881 Shredding Service for CH, FS, PW & WTP 360.00 08/14/2024 0101-46000-63010 Check Total: 360.00 Vendor: PitmanMi Mitch Pitman Check Sequence: 50 ACH Enabled: False 2024 Street Reconstmction - Sprinkler Head Rep 309.30 08/14/2024 414049300-63010 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 9 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: Vendor: PmirRes Prairie Restorations, Inc. INV -011431 Service Integrated Plant Management Check Total: Vendor: PrintCen Print Central 154775 Laminated Maps & Booklet for Fire Dept. 309.30 Check Total: Vendor: Plunkett Plunkett's Pest Control, Inc. 8701900 Pest Control @ Andover Station North 8705087 Pest Control @ Lift Station #7 8705104 Pest Control @ Altitude Control Valve 8705117 Pest Control @ Lift Station #3 8706358 Pest Control @ Pumphouse #9 8706373 Pest Control @ Lift Station #2 8707740 Pest Control @ Pumphouse #3 8707884 Pest Control @ Storm Water Pump 8707897 Pest Control @ Lift Station #I1 8707905 Pest Control @ Pumphouse #8 8707920 Pest Control @ Pumphouse #6 8710236 Pest Control @ Lift Station #5 8710263 Pest Control @ Lift Station #8 8713102 Pest Control @ Pumphouse #5 8713107 Pest Control @ Pumphouse #4 8713110 Pest Control @ Lift Station #10 8713115 Pest Control @ Lift Station #6 8713122 Pest Control @ Lift Station #9 8713126 Pest Control @ Lift Station #4 8713156 Pest Control @ Pumphouse #7 8713172 Pest Control @ Lift Station #1 8713202 Pest Control @ Pumphouse 92 Check Total: Vendor: PmirRes Prairie Restorations, Inc. INV -011431 Service Integrated Plant Management Check Total: Vendor: PrintCen Print Central 154775 Laminated Maps & Booklet for Fire Dept. 309.30 Check Sequence: 51 ACH Enabled: False 129.92 08/14/2024 0101-41980-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5200AS200-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5300-48300-63010 75.00 08/14/2024 520048200-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5100-48100-63010 75.00 08/14/2024 5200-48200-63010 75.00 08/14/2024 5100-48100-63010 1,704.92 Check Sequence: 52 ACH Enabled: False 1,300.00 08/14/2024 0101-45500-63005 1,300.00 Check Sequence: 53 ACH Enabled: False 429.18 08/14/2024 010142200-61020 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 10 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: 429.18 Vendor: QualRefr Quality Refrigeration Check Sequence: 54 ACH Enabled: False 1132588 Repair Ice Machine @ F#3 981.30 08/14/2024 0101-41920-63105 Check Total: 981.30 Vendor: RESPEC RESPEC Check Sequence: 55 ACH Enabled: False INV -0724-021 2024 3rd Qtr MapFeeder Subscription 303.00 08/14/2024 0101-41600-62305 INV -0724-021 2024 3rd Qtr MapFeeder Subscription 605.00 08/14/2024 5200-48200-62305 INV -0724-021 2024 3rd Qtr MapFeeder Subscription 605.00 08/14/2024 5100-48100-62305 INV -0724-021 2024 3rd Qtr MapFeeder Subscription 151.00 08/14/2024 0101-43100-62305 INV -0724-021 2024 3rd Qtr MapFeeder Subscription 61.00 08/14/2024 0101-41600-62305 INV -0724-021 2024 3rd Qtr MapFeeder Subscription 30.00 08/14/2024 2220-41600-62305 INV -0724-021 20243rd Qtr MapFeeder Subscription 30.00 08/14/2024 0101-42200-62305 INV -0724-021 20243rd Qtr MapFeeder Subscription 242.00 08/14/2024 2210-41600-62305 INV -0724-021 2024 3rd Qtr MapFeeder Subscription 605.00 08/14/2024 530048300-62305 INV -0724-021 2024 3rd Qtr MapFeeder Subscription 242.00 08/14/2024 225041600-62305 INV -0724-021 20243rd Qtr MapFeeder Subscription 151.00 08/14/2024 0101-45000-62305 Check Total: 3,025.00 Vendor: Rhomarin RHOMAR Industries, Inc Check Sequence: 56 ACH Enabled: False 106593 Rhom-Sol (5 Gallon Pail) 604.36 08/14/2024 010143100-61020 Check Total: 604.36 Vendor: S&Slnd S & S Industrial Supply Check Sequence: 57 ACH Enabled: False 337915 Grease Gun Swivel Hi Press 49.35 08/14/2024 6100-48800-61020 Check Total: 49.35 Vendor: SioValEn Sioux Valley Environmental Inc Check Sequence: 58 ACH Enabled: False 12066 A2-MNHL-TTube 815.00 08/14/2024 5100-48100-61040 Check Total: 815.00 Vendor: SiteOneL SiteOne Landscape Supply Check Sequence: 59 ACH Enabled: False 144729272-001 Landscaping Supplies 843.12 08/14/2024 0101-45000-61130 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 11 Invoice No Description Amount Pont Date Acct Number Reference 144747133-001 Landscaping Supplies 84.31 08/14/2024 0101-45000-61130 144770182-001 Landscaping Supplies 377.86 08/14/2024 0101-45000-61130 195710665 Check Total: 1,305.29 08/14/2024 010145000-63010 Vendor: SOTAClea SOTA Clean LLC 87.15 08/14/2024 Check Sequence: 60 1653 Monthly Cleaning Service 566.47 08/14/2024 0101-41920-63010 1653 Monthly Cleaning Service 377.65 08/14/2024 610048800-63010 1653 Monthly Cleaning Service 1,284.01 08/14/2024 0101-41930-63010 1653 Monthly Cleaning Service 1,548.37 08/14/2024 010141910-63010 Check Total: 3,776.50 Vendor: SteppMfg Stepp Mfg Check Sequence: 61 064864 Banner Final Assy for Unit #18-180 1,888.00 08/14/2024 610048800-61115 Check Total: 1,888.00 Vendor: TKDA TKDA Associates Check Sequence: 62 002024004321 Emergency Bridge Inspection 1,552.40 08/14/2024 620048900-63005 Check Total: 1,552.40 Vendor: T -Mobile T -Mobile Check Sequence: 63 996808011 July 2024 Cell Phone Service 53.03 08/14/2024 0101-43100-62030 996808011 July 2024 Cell Phone Service 43.49 08/14/2024 010141420-62030 996808011 July 2024 Cell Phone Service 161.62 08/14/2024 010141600-62030 996808011 July 2024 Cell Phone Service 86.98 08/14/2024 2130-44000-62030 996808011 July 2024 Cell Phone Service 43.49 08/14/2024 5100-48100-62030 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 12 Check Total: 388.61 Vendor: TruGreen TruGreen Check Sequence: 64 195710665 Meadows of Round Lake 100.80 08/14/2024 010145000-63010 195710665 Creek Vrew Crossing 87.15 08/14/2024 010145000-63010 195710665 Chesterton Commons 65.10 08/14/2024 010145000-63010 195710665 Hidden Creek Park East 492.45 08/14/2024 010145000-63010 195710665 Red Oaks West 252.00 08/14/2024 010145000-63010 195710665 Oakview 135.45 08/14/2024 0101-45000-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 12 Invoice No Description Amount Pmt Date Acct Number Reference 195710665 15211 Nightingale Street NW 239.00 08/14/2024 010141930-63010 195710665 Eveland Fields 509.25 08/14/2024 0101-45000-63010 195710665 Meadowood North 92.40 08/14/2024 0101-45000-63010 195710665 North Woods East 173.25 08/14/2024 0101-45000-63010 195710665 Green Acres Park 184.80 08/14/2024 010145000-63010 195710665 Hickory Meadows 81.90 08/14/2024 010145000-63010 195710665 Stromman Park 226.80 08/14/2024 010145000-63010 195710665 Lunds North Park 226.80 08/14/2024 0101-45000-63010 195710665 Forest Meadows 147.00 08/14/2024 0101-45000-63010 195710665 Country Oaks 221.55 08/14/2024 010145000-63010 195710665 Sophie's Park 92.40 08/142024 010145000-63010 195710665 Nordeens 81.90 08/14/2024 0101-45000-63010 195710665 Hidden Creek Park South 114.45 08/14/2024 010145000-63010 195710665 Lions Park 119.70 08/14/2024 0101-45000-63010 195710665 North Woods West 328.65 08/14/2024 010145000-63010 195710665 Maple View 147.00 08/14/2024 010145000-63010 195710665 Woodland Meadows 123.90 08/14/2024 010145000-63010 195710665 Langseth Park 119.70 08/14/2024 0101-45000-63010 195710665 Woodland Estates 140.70 08/14/2024 010145000-63010 195710665 Shady Knoll Park 102.90 08/142024 0101-45000-63010 195710665 Timber River 284.55 08/14/2024 0101-45000-63010 195710665 Woodland Crossings 76.65 08/14/2024 010145000-63010 195710665 Pleasant Oaks 136.50 08/14/2024 010145000-63010 195710665 Crooked Lake Boat Landing 226.80 08/14/2024 010145000-63010 195710665 Sophie's Park South 92.40 08/14/2024 0101-45000-63010 197630453 Lift Station #3 35.70 08/14/2024 5200-48200-63010 197630453 Wellhouse #6 39.90 08/14/2024 5100-48100-63010 197630453 City Hall 379.57 08/14/2024 0101-41910-63010 197630453 Public Works 379.58 08/14/2024 010141930-63010 197630453 Veterans Memorial Blvd 708.00 08/14/2024 6100-48800-63010 197630453 Fire Station #2 92.40 08/14/2024 010141920-63010 197630453 Fire Station #1 212.10 08/14/2024 010141920-63010 197630453 Wellhouse#3 95.55 08/14/2024 510048100-63010 197630453 Lift Station #4 35.70 08/14/2024 520048200-63010 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 13 Invoice No Description Amount Pmt Date Acct Number Reference 197630453 Wellhouse#7 44.10 08/14/2024 510048100-63010 197630453 Fire Station #3 102.90 08/14/2024 010141920-63010 197630453 Wellhouse#1 236.25 08/14/2024 5100-48100-63010 197630453 Water Treatment Plant 200.55 08/14/2024 5100-48100-63010 197630453 Community Center 388.00 08/14/2024 2130-44000-63010 Check Total: 8,374.20 Vendor: TCPropMt Twin Cities Property Maintenance Inc Check Sequence: 65 ACH Enabled: False 237008 Lawn Service @ 4360 144th Lane NW 315.00 08/14/2024 0101-43100-63010 Check Total: 315.00 Vendor: Verizon Verizon Wireless Check Sequence: 66 ACH Enabled: False 9970470604 Storm Water Pump 25.02 08/14/2024 5300-48300-62030 Check Total: 25.02 Vendor: WalterRR Walters Recycling & Refuse Inc Check Sequence: 67 ACH Enabled: False 8081319/210084 08/24 Rental Property Garbage Service 399.18 08/14/2024 4520-49300-62020 Check Total: 399.18 Vendor: WHSecuri WH Security Check Sequence: 68 ACH Enabled: False 150-1681-3487 Security System @ Sunshine Park 33.95 08/14/2024 0101-41970-63010 150-1682-7288 Security System @ Andover Station North 52.95 08/14/2024 0101-41980-63010 150-1693-9665 Security System @ Fire Station #1 72.90 08/14/2024 0101-41920-63010 150-1694-3764 Security System @ City Hall 72.90 08/14/2024 0101-41910-63010 150-1694-6826 Security System @ Public Works 72.90 08/14/2024 0101-41930-63010 150-1694-9717 Security System @ Vehicle Maint 72.90 08/14/2024 6100-48800-63010 150-1697-0765 Security System @ Fire Station #3 82.90 08/14/2024 0101-41920-63010 Check Total: 461.40 Vendor: YaleMech Yale Mechanical Check Sequence: 69 ACH Enabled: False 259052 Repair A/C Unit @ Lift Station 410 877.00 08/14/2024 5200-48200-63100 Check Total: 877.00 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 AM) Page 14 Invoice No Description Amount Pmt Date Acct Number Reference Total for Check Run: 151,268.84 Total of Number of Checks: 69 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:10 Aid) Page 15 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 08/15/2024 - 11:41AM Batch: 00420.08.2024 Invoice No Description V 3 Amount Pmt Date Acct Number A�N D4VER* Reference Vendor: AlliedBl Allied Blacktop Co. 85,295.23 Check Sequence: 1 ACH Enabled: False Payment #1 2024 Crack Sealing 82,388.23 08/20/2024 4140-49300-63010 Payment #1 2024 Parking Lot Maintenance 2,907.00 08/20/2024 4160-49300-63010 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:41 AM) Page 1 Check Total: 85,295.23 Vendor: Bolton Bolton & Menk, Inc. Check Sequence: 2 ACH Enabled: False 0341840 Andover Crossing Car Wash Study 1,170.00 08/20/2024 7200-00000-24207 0341840 Andover Crossing Car Wash Study 46.00 08/20/2024 010141600-63005 0341841 Fiber Optics - City Utilities 6,882.50 08/20/2024 412049300-63005 0341842 Red Oaks Water Cont flea 2149 8,711.00 08/20/2024 411049300-63005 0341843 VIM improve -Crosstown Blvd 11,439.50 08/20/2024 411039300-63005 Check Total: 28,249.00 Vendor: Hawkinsl Hawkins & Baumgartner, P.A. Check Sequence: 3 ACH Enabled: False ANDOVER July 2024 Legal Services 17,620.55 08/20/2024 010131240-63015 ANDOVER Legacy @ Petersen Farms 2nd 780.00 08/20/2024 7200-00000-24202 Check Total: 18,400.55 Vendor: Hawkins2 Hawkins Inc Check Sequence: 4 ACH Enabled: False 6826242 Chemicals for Water Treatment Plant 14,286.10 08/20/2024 510048100-61040 6832535 Chemicals for Water Treatment Plant 12,927.19 08/20/2024 510038100-61040 Check Total: 27,213.29 Vendor: Kuechle Kuechle Underground, Inc Check Sequence: 5 ACH Enabled: False Payment #4 Red Oaks Water Cont flea 2149 219,256.24 08/20/2024 4110-49300-63010 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:41 AM) Page 1 Invoice No Description Amount Pmt Date Acct Number Reference Check Total: Vendor: MacgEmer Macqueen Emergency Group P33869 Turnout Gear Check Total: Vendor: NoValley North Valley, Inc. Payment 3 2024 M&O-BLB Sry Rd/Grouse St Payment 3 2024 M&O-BLB SR/Rose-Heather 219,256.24 Check Sequence: 6 65,958.60 08/20/2024 0101-42200-61305 ACH Enabled: False 65,958.60 Check Total: Vendor: NoValley North Valley, Inc. Pymt #4 - Final 2023 M&O - Constance Comer Pymt #4 - Final 2023 M&O - Kimberly Oaks Pymt #4 - Final 2023 M&O - Miller Woods 1 & 2 Pymt #4 - Final 2023 M&O - Silver Meadows Pymt #4 - Final 2023 Mills & Overlay - Andover Blvd Pymt #4 - Final 2023 M&O - Grey Oaks Pymt #4 - Final 2023 M&O - Bms Roll Ok/Smith RO Pymt #4 - Final 2023 M&O - Wdland Crk Golf Vill Pymt #4 - Final 2023 M&O - Tnhm Wood Creek Pymt #4 - Final 2023 Mills & Overlay - Prairie Rd Pymt #4 - Final 2023 M&O - Bms Roll Oks 2ndf Pymt #4 - Final 2023 M&O - Nature's Run Pymt #4 - Final 2023 M&O - Ems Roll Oks 2ndf Pymt #4 - Final 2023 M&O - No Valley Ridge Check Total: Vendor: NoValley North Valley, Inc. Payment 3 2024 M&O-BLB Sry Rd/Grouse St Payment 3 2024 M&O-BLB SR/Rose-Heather 219,256.24 Check Sequence: 6 65,958.60 08/20/2024 0101-42200-61305 ACH Enabled: False 65,958.60 Check Total: Vendor: NoValley North Valley, Inc. Payment #4 Hills Bunker Lk W Pk Lot Recon Payment #4 2024 Full Depth Reclamation Payment #4 2024 Curb/Sidewalk/Ped Ramps Payment #4 2024 M & O - Bunker Lk Village Check Total: Vendor: NoValley North Valley, Inc. Payment 3 2024 M&O-BLB Sry Rd/Grouse St Payment 3 2024 M&O-BLB SR/Rose-Heather 219,256.24 Check Sequence: 6 65,958.60 08/20/2024 0101-42200-61305 ACH Enabled: False 65,958.60 Check Sequence: 8 ACH Enabled: False 40,415.66 08/20/2024 Check Sequence: 7 ACH Enabled: False 1,884.35 08/20/2024 4140-49300-63010 4,881.86 08/20/2024 4140-49300-63010 3,805.18 08/20/2024 4140-49300-63010 3,257.99 08/20/2024 4140-49300-63010 9,714.34 08/20/2024 414049300-63010 13,931.02 08/20/2024 4140-49300-63010 16,476.71 08/20/2024 4140-49300-63010 1,915.84 08/20/2024 4140-49300-63010 1,668.66 08/20/2024 414049300-63010 11,153.60 08/20/2024 414049300-63010 12,951.04 08/20/2024 4140-49300-63010 2,182.14 08/20/2024 4140-49300-63010 3,227.65 08/20/2024 4140-49300-63010 3,625.04 08/20/2024 4140-49300-63010 90,675.42 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:41 AM) Page 2 Check Sequence: 8 ACH Enabled: False 40,415.66 08/20/2024 415049300-63010 787,900.60 08/20/2024 4140-49300-63010 54,343.50 08/20/2024 4140-49300-63010 48,895.92 08/20/2024 4140-49300-63010 931,555.68 Check Sequence: 9 ACH Enabled: False 17,627.28 08/20/2024 4140-49300-63010 13,479.62 08/20/2024 4140-49300-63010 AP -Computer Check Proof List by Vendor (08/15/2024 - 11:41 AM) Page 2 Invoice No Description Amount Pmt Date Acct Number Reference ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2024 - 11:41 AM) Page 3 Check Total: 31,106.90 Vendor: RiceLkCc, Rice Lake Construction Group Check Sequence: 10 Payment N2 Red Oaks Water Cont fka 2149 296,555.80 08/20/2024 411049300-63010 Check Total: 296,555.80 Vendor: SirLines Sir Lines -A -Lot Check Sequence: 11 H24 -0302-01p-01 2024 Pavement Markings 51,000.00 08/20/2024 4140-49300-63010 Check Total: 51,000.00 Total for Check Ran: 1,845,266.71 Total of Number of Checks: 1I ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2024 - 11:41 AM) Page 3 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor & Councilmembers Jim Dickinson, City Administrator k- David Berkowitz, Director of s City Engineer -1--P-15 Jake Griffiths, Associate Planner Memorialize Non -Participation in Red Oaks Drinking Water Contamination Mitigation Project — Administration August 20, 2024 DISCUSSION In order to participate in the Red Oaks Drinking Water Contamination Mitigation Project and have their home hooked up to the municipal water system, property owners were required to complete and return a construction access agreement to the City of Andover. City staff were able to secure construction access agreements from 93 out of 94 properties and those homes are currently in the process of being connected to the municipal water system. As the project is in the final stages of completion, City staff has exhaustively attempted to secure participation from the final outstanding property in the Red Oaks neighborhood including letters sent on September 27, 2023, October 13, 2023, January 10, 2024, February 2, 2024, March 18, 2024, and July 18, 2024, as well as numerous phone and email communications and visits to the property by City staff. Unfortunately, despite these efforts City staff were unable to secure participation from the outstanding property and the deadline to participate in the project has now passed. The attached resolution memorializes non -participation in the project by the final outstanding property and will be recorded with Anoka County as public record to identify that their drinking water may be contaminated, that the property owner chose not to participate in the project to connect to the municipal water system, and that state funding is no longer available. ACTION REQUESTED The City Council is requested to adopt the attached resolution memorializing non -participation in the Red Oaks Drinking Water Contamination Mitigation Project. ReTectfully submitted, Jake Griffith Associate Planner Attachments Resolution Memorializing Non -Participation CC: Johnnie Yang, 14025 Partridge St NW, Andover, MN 55304 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION MEMORIALIZING NON -PARTICIPATION IN THE RED OAKS DRINKING WATER CONTAMINATION MITIGATION PROJECT AT 14025 PARTRIDGE ST NW; PID# 34-32- 24-21-0034 LEGALLY DESCRIBED AS FOLLOWS: RED OAKS MANOR 4TH ADDITION LOT 2 BLK 4 RED OAKS MANOR 4TH ADDITION (SUBJ TO EASE AS SHOWN ON PLAT) WHEREAS, the City of Andover has extended municipal water service to the Red Oaks Mitigation Area as part of the Red Oaks Drinking Water Contamination Mitigation Project (the "Project") to connect properties to the City's water system due to ground water contamination impacting private drinking water wells; and, WHEREAS, the property at 14025 Partridge St NW, Andover, MN 55304; PID# 34-32-24-21-0034 (the "Property") is located within the Red Oaks Mitigation Area and had the opportunity to participate in the Project and receive at no cost to the property owner services including: the construction of a lateral water line connecting the building on the property to the City's water main and related infrastructure, proper abandonment or removal of the private well(s) water system as required by the State, building plumbing modifications, remediation of any other disturbances necessitated by the project improvements; and payment of applicable fees to the City of Andover, and, WHEREAS, City officials exhaustively attempted to secure participation in the Project from the property owner including letters sent on September 27, 2023, October 13, 2023, January 10, 2024, February 2, 2024, March 18, 2024, and July 18, 2024, as well as numerous phone and email communications and visits to the property by City officials; and, WHEREAS, despite these efforts the property owner did not sign up to participate in the project; and, WHEREAS, the deadline to participate in the Project has now passed and funding from the State of Minnesota and the City of Andover is no longer available for the Property; and, NOW, THEREFORE, BE IT RESOLVED, that the property owner has declined to participate in the Project and that future connection of the Property to the municipal water system shall be at the sole cost of the property owner at the time of petition of water connection. All applicable fees shall be paid to the City of Andover in accordance with the City of Andover Fee Schedule at the time of petition of water connection. Water main connection and area charges for the property as of July 17, 2024 are identified on Exhibit A. Adopted by the City Council of the City of Andover on this 20th day of August 2024. ATTEST CITY OF ANDOVER Michelle Harmer, City Clerk Sheri Bukkila, Mayor EXHIBIT A DATE: PROJECT: CITY OF ANDOVER Special Assessment Roll July 17, 2024 #23-38 Red Oaks Drinking Water Contamination Mitigation PIN: 34-32-24-21-0034 LOT: BLOCK: Address: 14025 PARTRIDGE ST NW Water Main Total Connection Area Lateral $ 8,051.87 $ 6,118.00 $ 1,933.87 Fee funded by MN PCA NOTE: Current property owner declined hookup at this time. Water Main Area and Connection rates based on fee schedule at time of petition for water connection will be applied; and if necessary, assessed over an 8 year period at current assessment interest rate. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council members CC: James Dickinson, City Administrs FROM: Dana Makinen, Human Resource; SUBJECT: Approve Resolution Appointing Lee Brezinka as City Treasurer DATE: August 20, 2024 INTRODUCTION In August 2002, with the retirement of City Treasurer Shirley Clinton, the City Council approved a resolution appointing James (Jim) Dickinson as City Treasurer. Now the City Council needs to approve the resolution appointing Lee Brezinka as the City Treasurer. In 2002, after the retirement of City Treasurer Shirley Clinton, Jim Dickinson was appointed as the City Treasurer. Jim has accepted a new position with Anoka County and therefore, the City Council must appoint another person as Treasurer. Lee Brezinka is the City of Andover, Finance Manager, and therefore will assume the Treasurer duties and title. BUDGET IMPACT None. This was already identified in the 2024 Budget. ACTION REQUESTED The City Council is requested to approve the attached resolution assigning the title of City Treasurer to Lee Brezinka Respectfully submitted, Dana Makinen CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NOR A RESOLUTION APPOINTING LEE BREZINKA AS TREASURER. WHEREAS, with the resignation of James Dickinson, it is necessary to appoint a replacement. NOW THEREFORE, BE IT RESOLVED that the City Council hereby appoints Lee Brezinka as City Treasurer Adopted by the City Council on August 20, 2024. Mayor Sheri Bukkila - Mayor Attest: Michelle Hartner, City Clerk 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 Council Members "-V� Jim Dickinson, City David Berkowitz, Director Engineer Approve Change Order #1/23-38/Red Oaks Water Contamination Mitigation - Engineering August 20, 2024 INTRODUCTION The City Council is requested to approve Change Order #1 for Project 23-38, Red Oaks Water Contamination Mitigation. The impact to the boulevard area behind the curb was disturbed more than identified in the plan, so the topsoil quantity for the project was more than double what was included in the bid. BUDGETIMPACT The change order will fall within the funding for this project from the MPCA of $6.1 Million. COUNCIL ACTION The City Council is requested to approve Change Order #1 for Project 23-38, Red Oaks Water Contamination Mitigation. Respectfully submitted, C Z 2_�, l David D. Berkowitz Attach: Resolution & Change Order #1 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION APPROVING CHANGE ORDER #1 TO PROJECT NO. 23-38, RED OAKS WATER CONTAMINATION MITIGATION. WHEREAS, the City of Andover has a contract for Project No. 23-38, Red Oaks Water Contamination Mitigation with Kuechle Underground, Inc.. of Kimball. MN. NOW THEREFORE, BE IT RESOLVED by the City Council of Andover to hereby approve Change Order #1 for Project No. 23-38. Adopted by the City Council of the City of Andover this 20"' day of August 2024. CITY OF ANDOVER ATTEST: Sheri Bukkila - Mayor Michelle Hartner— City Clerk NDOVE dbly CHANGE ORDER Change Order No.: 1 Date: 8/12/24 Sheet: 1 of 1 Project Name: Red Oaks Drinking Water Contamination Mitigation Project No.: 23-38 Contractor: Kuechle Underground, Inc. You are hereby directed to make the following change to your contract dated February 29th, 2024. The change and the work affected thereby is subject to all contract stipulations and covenants. This change order will (increase) (deefease) (ne-ehange) the contract sum by Thirty-eight thousand six hundred ninety-six Dollars ($38,696.00). This Change Order provides for the following extra work: Description Increase (Deem4ee) Topsoil quantity 1382 CY x $28.00/CY $38,696.00 Total Amount of Change Order $38,696.00 Amount of Original Contract Additions Approved to Date (Change Order #_—) Deductions Approved to Date (Chage Order #____) Contract Amount to Date Amount of this Change Order (Add) (Deduct) (No Change) Revised Contract Amount Approval: City of Andover Approval: Kuechle Underground, Inc. By: David D. Berkowitz By: Name Director of PW / City Engineer Title Signature D to 23-38 Change Orderl 081224.xlsx Mark Hornick Name $3,052,157.82 $0.00 $0.00 $3,052,157.82 $38,696.00 $3,090,853.82 Project Manager Title 08/12/2024 Signature Date (Ap^ C I T Y O F �� NDOVE 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: Receive July 2024 City Investment Reports DATE: August 20, 2024 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Manager presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for July 2024, the July 2024 Investment Detail Report, and the July 2024 Money Market Funds Report. These attachments are intended to provide a status report on the July 2024 investments. ACTION REQUESTED Council requested to review and receive the July 2024 Investment Reports. lly submitted, �i- Jim ickinson Investment Maturities - July 2024 Investment Maturities (in Years) Credit Fair Less Than More Than Investment Type Rating % of Total Value 1 1 - 5 6-10 10 Money market funds (PB) N/A 8.82% $ 5,928,621 $ 5,928,621 $ $ $ MN Municipal Money Market Fund (4M) N/A 2.95% 1,986,433 1,986,433 - Certificates of deposit FDIC 22.56% 15,171,808 8,197,962 6,973,847 Local governments A/Al/A2 0.00% - - - AA/AAl/AA2/AA3 8.47% 5,696,984 1,689,035 4,007,949 - AAA 10.64% 7,152,658 3,207,427 3,454,847 490,385 State governments A/Al/A2 0.00% - - - - AA/AAl/AA2/AA3 0.89% 597,657 597,657 - - AAA 0.90% 603,374 206,218 397,156 - U.S. agencies AAA 44.77% 30,108,156 10,339,752 19,768,404 - Total investments 100.00% $ 67,245,692 $ 32,153,105 $ 34,602,202 $ 490,385 $ Deposits 1,322,184 Total cash and investments $ 68,567,876 July 2024 Investment Detail Description Cusip Number Credit Rating/F Type Purchase Price DIC # Carrying Cost Maturity Interest Amount Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity Due Date First Nag Bank Omaha 332135KJO 5452 CD 245,000.00 245,000.00 245,000.00 4.650% 244,884.85 semi-annual semi-annual semi-annual maturity 02/14/23 09/03/21 08/14/23 08/14/24 Synchrony Bank Pacific Premier Bk 87165HC32 27314 CD 245,000.00 245,000.00 245,000.00 0.550% 243,934.25 03/03/22 09103/24 69478QGQ7 32172 CD 245,000.00 245,000.00 245,000.00 3.450% 240,000.00 5.250% 244,438.95 09/09/22 03/09/23 09/09/24 Citibank 17312Q4Q9 7213 CD 240,000.00 240,000.00 239,973.60 12/19/23 none 09119/24 Charles Schwab Bank SSB 15987UBJ6 57450 CD 244,000.00 244,000.00 244,000.00 4.850% 243,812.12 1 semi-annual 04/20/23 10/20/23 10115/24 State Bank India 8562835Q5 33664 CD 240,000.00 240,000.00 240,000.00 5.250% 239,990.40 maturity 04/12/24 none 10115/24 Goldman Sachs Bank USA 38150VNQ8 33124 CD 240,000.00 240,000.00 240,000.00 5.450% 240,019.20 maturity 10/24/23 none 10122/24 Morgan Stanley Pvt Bank 617681.14C8 34221 CD 245,000.00 245,000.00 245,000.00 2.700% 243,432.00 semiannual 04/29/22 10129/22 10129/24 Bank OZK 06418CTB2 110 CD 240,000.00 240,000.00 240,000.00 5.100% 239,894.40 maturity 04/10124 none 11/12/24 Safra Nag Bank 78658RNA5 26876 CD 240,000.00 240,000.00 240,000.00 5.300% 239,978.40 maturity 11/30/23 none 11/29/24 Preferred Bank 740367SQ1 33539 CD 240,000.00 240,000.00 240,000.00 5.300% 239,995.20 maturity 12/08/23 none 12/06/24 Signature Bridge Bank 82669GFQ2 = CD 245,000.00 245,000.00 245,000.00 4.500% 244,321.35 semiannual 12/23/22 06/23/23 12/23/24 Dallas Capital Bank 234553CZ6 20727 CD 245,000.00 245,000.00 245,000.00 0.700% 240,567.95 semiannual 12/30/21 06/30/22 12/30/24 Fourth Capital Bank 35115LAE1 59101 CD 245,000.00 245,000.00 245,000.00 0.600% 240,465.05 quarterly 12/29/21 03/29/22 12/30/24 Beal Bank 07371DE37 57833 CD 240,000.00 240,000.00 240,000.00 5.100% 239,937.60 maturity 04/04/24 none 01/02/25 Zions Bancorp 98970LKW2 2270 CD 240,000.00 240,000.00 240,000.00 5.050% 239,918.40 maturity 04/17124 none 01/17/25 Bank Hapoalim 06251A5S5 33686 CD 240,000.00 240,000.00 240,000.00 5.250% 240,093.60 semiannual 07/21/23 01/21/24 01/21/25 City Nall Bk - Bev Hills 178180GV1 17281 CD 245,000.00 245,000.00 245,000.00 4.500% 244,363.00 semiannual 01/25/23 07/25/23 01/27/25 Everett Co -Op Bank 30002CAVO 26444 CD 245,000.00 245,000.00 245,000.00 4.400% 244,274.80 semiannual 02/08/23 08/08/23 02/10125 Eaglemark Savings Bank 27004PCL5 34313 CD 245,000.00 245,000.00 245,000.00 1.700% 240,286.20 semiannual 03/02/22 09/02/22 03/03125 Colorado Federal Svgs Bank 19646PAZ7 33111 CD 240,000.00 240,000.00 240,000.00 5.050% 239,930.40 maturity 03/06/24 none 03/06/25 Cross River Bank Bank of Pontiac BMO Hams Bank NA 227563FH1 58410 CD 240,000.00 240,000.00 240,000.00 5.000% 239,916.00 maturity 04/03/24 none 04/03/25 _064455AVO 05600XGVO 16982 CD 244,000.00 244,000.00 244,000.00 4.600% 243,338.76 semiannual 04/19123 10/19/23 04/21/25 16571 CD 245,000.00 245,000.00 245,000.00 0.700% 237,400.10 quarterly 04/28/21 07/28/21 04/28/25 Discover Bank 254673B70 5649 CD 245,000.00 245,000.00 245,000.00 2.800% 241,153.50 semi-annual 04/27/22 10/27/22 04/28/25 Western Alliance Bank 95763PMMO 57512 CD 240,000.00 240,000.00 240,000.00 4.900% 239,803.20 semiannual 05/12/23 11/12/23 05112/25 Flagstar Bank 33847GBG6 32541 CD 240,000.00 240,000.00 240,000.00 5.450% 240,808.80 semiannual 11/14/23 05/14/24 05/14/25 Commercial Bank 201313BY8 57417 CD 240,000.00 240,000.00 240,000.00 4.850% 239,856.00 semi-annual 02/27/24 08/27/24 05/27/25 South Story Bank & Trust 840461BF3 17348 CD 240,000.00 240,000.00 240,000.00 4.750% 239,668.80 semi-annual 02/08/24 08/28/24 05/28/25 Morgan Stanley Bank 6169ODHN1 32992 CD 240,000.00 240,000.00 240,000.00 5.100% 240,235.20 semiannual 11/29/23 05129/24 05/29/25 Washington Fed 938828ED8 28088 CD 240,000.00 240,000.00 240,000.00 5.050% 240,448.80 maturity 07112124 none 07/11/25 Planters Bank & Trust Co 72741LAM8 8235 CD 240,000.00 240,000.00 240,000.00 5.000% 240,244.80 semiannual 07/14/23 01114/24 07/14/25 LCA Bank Corp 501798UNO 58148 CD 240,000.00 240,000.00 240,000.00 5.000% 240,264.00 semiannual 07/18/23 01/18/24 07/18/25 American Coml Bank &Trust 02519ABMS 3719 CD 240,000.00 240,000.00 240,000.00 5.000% 240,312.00 semiannual 07/19/23 07/19/24 07/21/25 Kennebunkport Maine 489299AV9 AA1 local 250,000.00 250,000.00 250,000.00 3.250% 249,232.50 semiannual 07/14/22 10/01/19 10/01/24 Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 29,660.70 semi-annual 12/05/12 08/01/13 02/01/25 Duluth MN 264439DA5 AA2 local 455,000.00 455,000.00 455,000.00 0.850% 445,913.65 semiannual 11/03/21 08/01/22 02/01/25 Eau Claire WI 278444QS6 AA2 local 300,348.00 300,348.00 300,000.00 4.000% 297,768.00 semiannual 10/05/22 04/01/23 04/01/25 Council Bluffs Iowa 222130BD7 AA2 local 290,000.00 290,000.00 290,000.00 5.200% 290,629.30 semi-annual 10/17/23 06/01/24 06/01/25 Monroe Cty PA 610767TPO AA3 local 294,867.00 294,867.00 300,000.00 2.430% 296,751.00 semiannual 07/27/22 12115/19 12/15/24 Birmingham AL 09088RB70 AA3 -local 83,255.20 83,255.20 80,000.00 2.951% 79,080.00 semi-annual 10/03/19 none 03/01/25 Arlington Cnty VA 041431VF1 AAA local 280,479.00 280,479.00 300,000.00 0.640% 300,000.00 semiannual 09/29/22 08/01/21 08101/24 8,197,961.68 CD Description Cusip Number Credit Rating/F DIC# Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity I Due Date Hennepin Cnty MN 425507MF4 AAA local 405,312.00 405,312.00 400,000.00 4.000% 398,828.00 semi-annual semi-annual 09/01/22 01/18/22 12/01/22 12/01/24 Ramsey Cnty MN 751622SS1 AAA local 295,845.00 295,845.00 300,000.00 0.750% 293,886.00 02/01/21 02/01/25 Saint Louis Park MN 79174OU92 AAA local 180,005.00 180,005.00 175,000.00 4.500% 174,604.50 semi-annual 09/07/22 08/01/23 02/01/25 Suffolk VA 86481ACU6 AAA local 150,000.00 150,000.00 150,000.00 0.650% 146,680.50 semi-annual 10/05/21 02/01/22 02/01/25 Lewisville TX 528815KR3 AAA local 251,825.00 251,825.00 250,000.00 1.270% 245,285.00 semiannual 12/14/21 02/15/22 02/15/25 Alpine Utah Sch Dist 021087YH8 AAA local 300,078.00 300,078.00 300,000.00 2.700% 296,064.00 semiannual 04/19/22 09/15/22 03/15/25 Columbus OH 199492W70 AAA local 293,235.00 293,235.00 300,000.00 2.960% 296,409.00 semi-annual 09/16/22 10/01/22 04/01/25 Asheville NC 044033RWO AAA local 229,369.50 229,369.50 225,000.00 1.430% 218,531.25 semiannual 05/04/20 12/01/20 06/01/25 Charlotte NC 161035JQ4 AAA local 298,317.00 298,317.00 300,000.00 1.790% 292,554.00 semiannual 08/28/19 12/01/19 06/01/25 West Des Moines IA 952531GY1 AAA local 236,692.50 236,692.50 250,000.00 2.000% 244,227.50 semi-annual 08/23/23 06/01/21 06/01/25 Scottsdale AZ 810454EJ3 AAA local 306,141.00 306,141.00 300,747.00 300,000.00 300,000.00 5.000% 300,357.00 semi-annual 02/01/23 07/01/23 07/01/25 Maine State 56052AG75 AA1 state 300,747.00 4.000% 297,657.00 semiannual 09/20/22 12/01/22 06/01/25 Rhode Island State 762223MG7 AA2 state 319,545.00 319,545.00 300,000.00 3.000% 300,000.00 semiannual 10/21/21 08/01/22 08/01/24 Texas St Transprtn Cmssn 882830AT9 AAA state 109,051.80 109,051.80 110,000.00 0.617% 109,181.60 semiannual 11/18/21 10/01/20 10/01/24 Utah St 917542QV7 AAA state 101,484.90 101,484.90 98,408.26 3.539% 97,036.45 semi-annual 03/09/20 01/01/11 07/01/25 Fed Farm Credit Bank 3133EL5D2 AAA US 300,000.00 300,000.00 300,000.00 0.420% 298,986.00 semi-annual 08/26/20 02/26/21 08/26/24 Fed Home Ln Bank 313OAQV75 AAA US 400,000.00 400.000.00 400,000.00 1.400% 398,832.00 semi-annual 02/28/22 08/28/22 08/28/24 Federal Home Loan Bank 3130AFBCO AAA US 499,840.00 499,840.00 500,000.00 3.250% 498,705.00 semiannual 08/19/22 03/13/19 09/13/24 Federal Home Loan Bank 3130AT6G7 AAA US 299,907.00 299,907.00 300,000.00 3.500% 299,322.00 semi-annual 09/01/22 03/13/23 09/13/24 Federal Home Loan Bank 3130ATT31 AAA US 299,319.00 299,319.00 300,000.00 4.500% 299,502.00 semiannual 11/01/22 04/03/23 10/03/24 Fed Nati Mtg Assn 3135GOW66 AAA US 499,020.00 499,020.00 500,000.00 1.625% 496,385.00 semiannual 02/17/22 D4/15/20 10/15/24 Fed Home Ln Bank 313OAQG64 AAA US 400,000.00 400,000.00 400,000.00 1.000% 396,336.00 semiannual 01/18/22 07/18/22 10/18/24 Federal Home Loan Bank Fed Fane Credit Bank _ Fed Natl Mtg Assn 3130AUSE5 3133ENEJ5 3135GO6E8 3130APR80 AAA US 497,105.00 497,105.00 500,000.00 4.220% 498,645.00 semiannual 02/09/23 05/01/23 11/01/24 11118/24 11/18/24 12/13/24 AAA US 386,545.24 386,545.24 400,000.00 0.875% 394,748.00 semiannual 01/09/24 05/18/22 AAA US 196,422.00 196,422.00 200,000.00 0.420% 196,934.00 semlannual 12/15/21 05/18/21 Fed Home Ln Bank AAA US 498,995.00 498,995.00 500,000.00 0.750% 492,025.00 semi-annual 11/12/21 06/13/22 Fed Home Ln Bank 313OAQF40 AAA US 473,768.19 473,768.19 500,000.00 1.000% 492,335.00 semiannual 07114/22 06/20/22 12/20/24 Fed Fart Credit Bank 3133ENKS8 AAA US 474,674.39 474,674.39 500,000.00 1.125% 491,515.00 semi-annual 04/12/23 07106/22 01/06/25 Fed Home Ln Bank 3130AQGT4 AAA US 496,170.00 496,170.00 500,000.00 1.100% 490,785.00 semi-annual 01/20/22 07/13/22 01/13/25 Fed Home Ln Bank 313OAQMRI AAA US 491,850.00 491,850.00 500,000.00 1.250% 491,385.00 semi-annual 02/24/22 07/27/22 01/27/25 Fed Fane Credit Bank 3133ENMQO AAA US 400,000.00 400,000.00 400,000.00 1.310% 391,896.00 semi-annual 02/04/22 08/03/22 02/03/25 Federal Home Loan Bank 3130ATDL8 AAA US 398,896.00 398,896.00 400,000.00 3.750% 396,632.00 semi-annual 09/16/22 03/14/23 03/14/25 Federal Home Loan Bank 3130AWT59 AAA US 301,369.64 301,369.64 300,000.00 5.125% 300,405.00 semi-annual 02/05/24 03/14/24 03/14/25 Fed Home Ln Bank 3130AJHU6 AAA US 377,406.14 377,406.14 400,000.00 0.500% 387,920.00 semi-annual 12/12/23 10/14/20 04/14/25 Fed Nall Mtg Assn 3135GO3U5 AAA US 467,397.20 467,397.20 500,000.00 0.625% 484,695.00 semi-annual 07/13/22 10/22/20 04/22/25 Fed Home Ln Bank 3130APVB8 AAA US 300,000.00 300,000.00 300,000.00 1.000% 290,679.00 semi-annual 12/10/21 05/22/22 05/22/25 Federal Home Loan Bank 3130AWBY5 AAA US 398,521.99 398,521.99 400,000.00 4.750% 399,344.00 semiannual 07/11/23 12/13/23 06/13/25 Fed Home Ln Mtg Corp 3137EAEU9 AAA US 655,674.16 655,674.16 700,000.00 0.375% 670,859.00 semiannual 12/12/23 01/21/21 07/21/25 Fed Home Ln Mtg Corp Med Term Note 3134GWAUG AAA US 283,486.32 283,486.32 300,000.00 0.500% 287,427.00 semi-annual 04/04/24 01123/21 07/23/25 Federal Home Loan Bank 3130ASTV1 AAA US 500,000.00 500,000.00 500,000.00 3.550% 493,455.00 semiannual 08/04/22 01/25/23 07/25/25 24,238,050.63 Toyota Financial Sgs Bk 89235MLH2 57542 CD 245,000.00 245,000.00 245,000.00 0.700% 234,830.05 semiannual 08/19/21 02/19/22 08119/25 4,896,461.90 local 803,875.05 state 10,339,752.00 US Less Than 1 Year Description Cusip Number Credit Rating/F DIC # Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity / Due Date Amerant Bank 02357QCA3 22953 CD 240,000.00 240,000.00 240,000.00 5.050% 240,621.60semi-annual 08/24/23 02/24/24 08/25/25 First Foundation Bank 32026UY26 58647 CD 240,000.00 240,000.00 240,000.00 5.000% 240,511.20 semi-annual 08/29/23 02/28/24 08/29/25 First Premier Bank 33610RUM3 6085 CD 240,000.00 240,000.00 240,000.00 5.000% 240,552.00 semi-annual 09/01/23 03/01/24 09/02/25 Hometrust Bank 43787PGE7 27677 CD 240,000.00 240,000.00 240,000.00 4.900% 240,376.80 semi-annual 07/12/24 01/12/25 10/10/25 Manuf & Traders Trust Cc 564759RN0 588 CD 245,000.00 245,000.00 245,000.00 4.500% 244,284.60 semiannual 12/15/22 06/15/23 12/15/25 Meade County Bank 582894AD3 25173 CD 1 240,000.00 240,000.00 240,000.00 4.850% 240,403.20 semi-annual 12/15/23 06/15/24 12/15/25 North American Svgs Bank 657156KC8 29708 CO 240,000.00 240,000.00 240,000.00 4.800% 240,360.00 semi-annual 12/20/23 06/20/24 12/22/25 Unity Bank 91330ADY0 33503 CD 244,000.00 244,000.00 244,000.00 4.150% 242,240.76 semiannual 12/28/22 06/28/23 12129/25 Barclays Bank Bank of America 06740KSP3 57203 CD 240,000.00 240,000.00 240,000.00 4.900% 240,369.60 semiannual 07/17/24 01/17/25 01/16/26 06051 XFQO 3510 CD 240,000.00 240,000.00 240,000.00 4.850% 240,636.00 semi-annual 07/17/24 01/17/25 01/20/26 Tennessee State Bank Golden Bank 88054RBY5 38081 GBF2 20720 CD 240,000.00 240,000.00 240,000.00 4.400% 239,092.80 semi-annual 02109/24 08/09/24 02109/26 02/13/26 26223 CD 240,000.00 240,000.00 240,000.00 4.400% 239,203.20 semi-annual 02/16/24 08/16/24 First Business Bank 31938QW59 15229 CD 245,000.00 245,000.00 245,000.00 4.050% 242,924.85 semi-annual 02/15/23 08/15/23 02/17/26 Berkshire Bank 084601C27 23621 CD 240,000.00 240,000.00 240,000.00 4.700% 240,376.80 semi-annual 04/12/24 10/12/24 04/13/26 Southwest National 845182CA0 4801 CD 240,000.00 240,000.00 240,000.00 4.600% 240,271.20 semiannual 07/17/24 01/17/25 07/17/26 First Farmers & Merchants Bank 32016KEB2 1487 CD 240,000.00 240,000.00 240,000.00 5.000% 239,690.40 semi-annual 07119/24 01/19/25 07/20/26 Center Bank 15140RCUl 12854 CD 240,000.00 240,000.00 240,000.00 4.800% 241,248.00 semi-annual 07/25/23 01/25/24 07/27/26 Pitney Bowes Bank Inc 724468AH6 34599 CD 240,000.00 240,000.00 240,000.00 4.750% 241,135.20 semi-annual 07/31/23 01/31/24 07/31/26 HubsfordState Bank 44811LAB6 12354 CD 240,000.00 240,000.00 240,000.00 4.700% 240,854.40 semi-annual 08/04/23 02/04/24 08/04/26 BMW Bank 05580A5T7 35141 CD 240,000.00 240,000.00 240,000.00 4.300% 239,054.40 semiannual 0_2/16/24 08/16/24 08/17/26 BNY Mellon 05584CJD9 7946 CD 240,000.00 240,000.00 240,000.00 4.750% 241,156.80 semiannual 08/23/23 02/23/24 08/24/26 West Point Bank 95536KAN8 12166 CD 240,000.00 240,000.00 240,000.00 4.600% 240,600.00 semiannual 12/15/23 06/15124 12/15/26 _ First Merchants Bank 32082BFW4 4365 CD 240,000.00 240,000.00 240,000.00 4.700% 241,183.20 semiannual 07/12/24 01112/25 01/12/27 Unibank 90458JCLB 58407 CD 240,000.00 240,000.00 240,000.00 4.200% 238,485.60 semiannual 02/16/24 08/16124 02/16/27 Mountain Commerce Bank 62400PKT6 4931 CD 240,000.00 240,000.00 240,000.00 4.600% 240,856.80 semiannual 04/15/24 10/15/24 04/15/27 _ Opium Bank Inc 68405VBX6 57408 CD 240,000.00 240,000.00 240,000.00 4.600% 241,024.80 semi-annual 12/22123 06/22/24 06/22/27 Customers Bank 23204HPS1 34444 CD 240,000.00 240,000.00 240,000.00 4.500% 240,420.00 semi-annual 07/23/24 01/23/25 07/23127 Peoples Bank 71050LCA9 6544 CD 240,000.00 240,000.00 240,000.00 4.600% 241,082.40 semiannual 07/23/24 01/23/25 07/23/27 Everett MA 299839E48 AA+ local 317,883.00 317,883.00 300,000.00 3.000% 293,019.00 semiannual 01/25/22 07/15/22 01/15/26 Austin TX 052397RE8 AA1 local 359,971.20 359,971.20 360,000.00 2.124% 344,318.40 semiannual 10/02/19 03/01/20 09/01/26 New York NY 64966OLG3 AA2 local 301,506.00 301,506.00 300,000.00 0.800% 285,477.00 semiannual 09/15/20 11/01/20 11/01/25 Opelika AL 683489ZD3 AA2 local 301,848.00 301,848.00 300,000.00 2.363% 291,303.00 semiannual 12/19/19 05/01/20 11/01/25 South Milwaukee WI 838855ZV9 AA2 local 327,798.25 327,798.25 325,000.00 3.350% 317,333.25 semiannual 01/25/19 04/01/19 10/01/26 Miami Beach FL 593201ZZ2 AA2 local 298,695.00 298,695.00 300,000.00 4.722% 303,282.00 semi-annual 08/23/23 11/01/23 05/01/27 Will County IL Cmnty Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 431,150.00 maturity 08/25/09 none 11/01/27 Waterloo lA 941647UR8 AA2 local 173,216.40 173,216.40 170,000.00 2.600% 159,822.10 semiannual 09/13/19 06/01/25 06/01/28 Milwaukee Co WI 6022456F4 AA3 local 287,969.70 287,969.70 285,000.00 5.000% 285,273.60 semiannual 11/03/22 03/01/23 09/01/25 Burlington VT 122062689 AA3 local 256,190.00 256,190.00 250,000.00 2.306% 241,762.50 semiannual 01/30/20 05/01/20 11/01/25 Manchester New Hampshire 562333QV9 AA3 local 289,172.40 289,172.40 285,000.00 4.000% 281,879.25 semi-annual 07/14122 01/01/23 07/01/26 Florence AL 339873UU3 AA3 local 251,055.00 251,055.00 250,000.00 1.971% 237,677.50 semiannual 03/19/20 08/01/20 08/01/26 Hubbard Cnty MN 443348DKO AA3 local 341,643.65 341,643.65 365,000.00 3.500% 356,645.15 semiannual 10/18/22 04/01/15 10/01/27 Allegheny Cnty PA 01728VVN7 AA3 local 204,746.00 204,746.00 200,000.00 1.586% 179,006.00 semiannual 08120/20 11/01/20 11/01/28 Minnesota State 60412A2MB AAA local 377,189.10 377,189.10 370,000.00 4.000% 367,106.60 semiannual 08/23/22 02/01/23 08/01/25 6,973,846.66 CD Description Cusip Number Credit Rating/F Type DIC # Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Interest Paid Date Acquired Coupon Date Maturity/ Due Date McKinney TX 58178CEN3 AAA local 302,502.00 302,502.00 300,000.00 1.000% 288,744.00 semi-annual 07/14/21 02/15/22 08/15/25 Madison WI 55844RXA7 AAA local 403,360.00 403,360.00 400,000.00 4.000% 396,304.00 semi-annual 10/06122 04/01/23 10/01/25 Andover Massachusetts 034286FF6 AAA local 281,388.00 281,388.00 300,000.00 1.330% 287,700.00 semiannual 07/20/22 11/01/22 11/01/25 Bellevue WA 0793654E9 AAA local 212,901.80 212,901.80 230,000.00 1.247% 219,794.90 semiannual 09/13/22 06/01/22 12/01/25 Minneapolis MN 60375BJN7 AAA local 300,000.00 300,000.00 300,000.00 1.100% 286,353.00 semiannual 11/18/21 06/01/22 12/01/25 Minneapolis MN Spl SCh Dist#1 6037893UO AAA local 268,815.00 268,815.00 300,000.00 1.150% 285,669.00 semiannual 04/22/19 none 12/15/25 Williamson Cnty TX 969887866 AAA local 278,097.00 278,097.00 300,000.00 0.640% 282,312.00 semiannual 02/07/24 02/07/24 08/15/21 12/01/15 02/15/26 06/01/26 Raleigh NC 751091606 AAA local 243,145.00 243,145.00 250,000.00 3.100% 244,170.00 semi-annual Centennial MN ISD 12 150908KC4 AAA local 274,611.00 274,611.00 300,000.00 1.642% 280,770.00 semiannual 12/06/23 08/01/22 02/01/27 Wayzata MN ISD 9284 M13XL1 AAA local 287,463.00 287,463.00 300,000.00 3.000% 291,120.00 semiannual 05/24/24 02101/22 02/01/27 St Paul MN 792882CAB AAA local 240,000.00 240,000.00 240,000.00 2.400% 224,803.20 semiannual 12/11/19 05/01/20 05/01/28 Maryland State 574193WF1 AAA state 398,952.00 1 398,952.00 400,000.00 4.050% 397,156.00 semiannual 06/02/23 09/15/23 03/15/27 Federal Home Loan Bank 3130ASZ93 AAA US 500,000.00 500,000.00 500,000.00 4.000% 496,325.00 semiannual 08/30/22 02128!23 08/28/25 Fed Home Ln Bank 313OAK5E2 AAA US 281,144.90 281,144.90 300,000.00 0.375% 286,563.00 semiannual 02122/24 03/04/21 09/04/25 Federal Home Loan Bank 3130AWS92 AAA US 397,772.00 397,772.00 400,000.00 4.875% 400,820.00 semiannual 09/29/23 03/12/24 09/12/25 Fed Home Ln Mtg Corp 3137EAEX3 AAA US 291,732.00 291,732.00 300,000.00 0.375% 285,801.00 semiannual 12/15/21 03/23/21 09/23/25 Federal Farm Credit Bank 3133ERJR3 AAA US 135,236.70 135,236.70 135,000.00 5.000% 135,607.50 semiannual 07/09/24 10/01/24 10/01/25 Federal Farm Credit Bank 3133EPYK5 AAA US 498,358.68 498,358.68 496,000.00 5.125% 498,995.84 semiannual 04/04/24 04/10124 10/10/25 Federal Fane Credit Bank 3133ERMF5 AAA US 300,035.04 300,035.04 300,000.00 4.750% 300,471.00 semi-annual 07/24/24 10/24/24 10/24/25 Tennessee Valley Auth Ser E 880591CJ9 AAA US 121,500.00 121,500.00 100,000.00 6.750% 102,585.00 semi-annual semiannual 03/19/09 11/29/23 none 05113/24 11/01/25 11/13/25 Federal Farm Credit Bank 3133EPC37 AAA US 300,402.00 300,402.00 300,000.00 4.875% 301,089.00 Federal Farm Credit Bank 3133EPM88 AAA US 297,330.00 297,330.00 300,000.00 4.125% 298,362.00 semiannual 06/21/23 12108/23 12/08/25 Fed Home Ln Mtg Corp Zero Cpn 3134A2HG6 AAA US 98,225.58 98,225.58 110,000.00 103,556.20 maturity 07/11/23 none 12/11/25 _ Federal Home Loan Bank 3130AWKM1 AAA US 403,058.18 403,058.18 400,000.00 300,000.00 4.750% 400,708.00 semiannual 01/09/24 12112!23 12/12/25 Federal Home Loan Bank 3130AUCL6 AAA US 300,000.00 300,000.00 5.000% 299,439.00 semiannual 12/30/22 06/29/23 12/29/25 Federal Home Loan Bank 3130BOZV4 AAA US 400,000.00 400,000.00 400,000.00 5.300% 400,044.00 semiannual 04/22/24 07/22/24 01/22/26 Federal Home Loan Bank 3130ASPD5 AAA US 300,000.00 300,000.00 300,000.00 4.000% 297,333.00 semi-annual 07/29/22 01/28/23 01/28/26 Federal Home Loan Bank 3130AYTA4 AAA US 300,000.00 300,000.00 300,000.00 5.000% 299,652.00 semiannual 02/06/24 08/06124 02/06/26 Federal Home Loan Mortgage Corp 3134GYKA9 AAA US 500,000.00 500,000.00 500,000.00 5.400% 499,695.00 semiannual semi-annual 03/03/23 08123!23 02/23/26 02/27/26 Federal Home Loan Bank 313OAQWH2 AAA US 371,748.00 371,748.00 400,000.00 1.800% 383,756.00 07/11/23 08/27/22 Federal Farm Credit Bank 3133EP4K8 AAA US 45,010.23 45,010.23 45,000.00 4.625% 45,083.25 semiannual 07/09/24 09/05/24 03/05/26 Fed Home Ln Bank 313OA7BA2 AAA US 144,601.97 144,601.97 150,000.00 2.375% 145,371.00 semiannual 07/09/24 09/13/16 03/13/26 Federal Home Loan Bank 3130AX831 AAA US 300,855.43 300,855.43 300,000.00 4.875% 302,058.00 semiannual 04/04/24 03/13/24 03/13/26 Federal Home Loan Bank 3130BOZP7 AAA US 50,133.56 50,133.56 50,000.00 4.875% 50,296.50 semiannual 07/09/24 09/13124 03/13/26 Federal Farm Credit Bank 3133EPNV3 AAA US 397,108.00 397,108.00 400,000.00 4.375% 399,832.00 semiannual 07/11/23 09/30/23 03/30/26 Federal Farm Credit Bank 3133EP7C3 AAA US 299,648.90 299,648.90 300,000.00 4.625% 301,065.00 semiannual 04/04/24 10/01/24 04/01/26 Federal Fami Credit Bank 3133EPPRO AAA US 397,432.00 397,432.00 400,000.00 4.625% 401,448.00 semi-annual 07/10/23 10/10/23 04/10/26 Federal Home Loan Mortgage Corp 3134GWZC3 AAA US 368,591.54 368,591.54 400,000.00 0.580% 375,332.00 semi-annual 01/09/24 04/15/21 04/15/26 Federal Home Loan Bank 3130BOYFO AAA US 400,000.00 400,000.00 400,000.00 5.250% 400,360.00 semiannual 04/22/24 10/22!24 04/22/26 Federal Home Loan Bank 3130BOZXO AAA US 400,000.00 400,000.00 400,000.00 5.270% 399,304.00 semiannual 05/03/24 10/22/24 04/22!26 Federal Home Loan Mortgage Corp 3134HIM26 AAA US 300,450.00 300,450.00 300,000.00 5.250% 300,744.00 semi-annual 07!09/24 10M24/24 04/24/26 Federal Home Loan Bank 3130AW3Z1 AAA US 400,000.00 400,000.00 400,000.00 5.000°h 399,720.00 semiannual 05/22/23 11/22123 05/22/26 Federal Home Loan Mortgage Corp 3134HIT94 AAA US 300,150.00 300,150.00 300,000.00 5.100%1 300,447.00 semiannual 07/09/24 11/22/24 05/22/26 7,462,795.45 local 397,156.00 state DescriDescriptionCreditan Cusip umbo Number Ragng/F Type DIC # Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value Date Acquired Coupon Date Maturity/ Due Date Fed Home Ln Bank 3130AGFP5 AAA US 384,335.97 384,335.97 400,000.00 2.500% 386,792.00 semi-annual 01/09/24 12/12/19 06/12/26 06/12/26 Fed Home Ln Bank 3130AN4T4 AAA US 224,763.51 224,763.51 250,000.00 0.875% 234,552.50 semiannual 07/11/23 12/12/21 Federal Home Loan Bank 3130B1BT3 AAA US 301,486.77 301,486.77 300,000.00 4.875% 302,883.00 semiannual 07/09/24 12/12124 06/12/26 Fed Home Ln Bank 3130ANSG6 AAA US 300,000.00 300,000.00 300,000.00 0.875% 280,656.00 semiannual 08/26/21 02/25/22 06/25/26 Federal Home Loan Mortgage Corp 3134H13V3 AAA US 299,970.00 299,970.00 300,000.00 5.150% 300,147.00 semiannual 07/09/24 12/26/24 06/26/26 Federal Farm Credit Bank 3133EPPE9 AAA US 397,476.00 397,476.00 400,000.00 4.375% 400,316.00 semiannual 07/11/23 01/06/24 07/06/26 Federal Farm Credit Bank 3133ERKR1 AAA US 300,908.67 300,908.67 300,000.00 4.625% 301,671.00 semiannual 07/24/24 01/10/25 07/10/26 Federal Home Loan Bank 3130AFPW1 AAA US 189,072.00 189,072.00 195,000.00 2.950% 189,930.00 semiannual 01/09/24 07/10/19 07/10/26 Federal Farm Credit Bank 3133ERKV2 AAA US 300,000.00 300,000.00 300,000.00 5.080% 300,645.00 semiannual 07/15/24 01/15/25 07/15/26 Federal Farm Credit Bank 3133EPQC2 AAA US 400,240.00 400,240.00 400,000.00 4.625% 402,176.00 semiannual 07/17/23 01/17/24 07/17/26 Federal Home Loan Bank 3130AXCP1 AAA US 404,126.02 404,126.02 400,000.00 4.875% 404,576.00 semiannual 12112/23 03/11/24 09/11/26 Federal Home Loan Bank 3130ATBS5 AAA US 392,187.50 392,187.50 400,000.00 1 4.000%1 397,536.00 semiannual 07/11/23 03129/23 09/29/26 Federal Home Loan Mortgage Corp 3134HIA29 AAA US 700,989.00 700,989.00 700,000.00 5.125% 700,119.00 semiannual 05/10/24 10/02/24 10/02/26 Federal Home Loan Bank 3130AXPS1 AAA US 400,000.00 400,000.00 400,000.00 5.500% 399,308.00 semiannual 11/13/23 05/13/24 11/13/26 Federal Home Loan Bank 3130AXU63 AAA US 300,354.00 300,354.00 300,000.00 4.625% 302,676.00 semiannual 11/29/23 05/17/24 11/17/26 Federal Home Loan Bank 3130AXQL5 AAA US 408,212.00 408,212.00 400,000.00 4.875% 405,688.00 semiannual 01/09/24 06/11/24 12/11/26 Federal Home Loan Bank 3130AY7M2 AAA US 400,000.00 400,000.00 400,000.00 5.000% 399,200.00 semiannual 12/20/23 0611 a/24 12/18/26 Federal Farm Credit Bank 3133EPQ73 AAA US 298,284.80 298,284.80 300,000.00 4.125% 298,485.00 semiannual 07/24/24 06/22/24 12/22/26 Federal Home loan Morgage Corp 3134H1NK5 AAA US 400,000.00 400,000.00 400,000.00 5.000% 400,136.00 semiannual 01/09/24 07/08/24 01/08/27 Federal Home Loan Bank 3130AYPNO AAA US 300,043.63 300.043.63 300,000.00 4.125% 299,913.00 semi-annual 02/05/24 07/15/24 01/15/27 Federal Farm Credit Bank 3133ERKWO AAA US 300,000.00 300,000.00 300,000.00 5.170% 300,165.00 semiannual 07/15/24 01115/25 07/15/27 Federal Home Loan Mortgage Corp 3134H1VF7 AAA US 397,400.00 397,400.00 400,000.00 4.375% 396,540.00 semi-annual 03/13/24 09/13/24 09/13/27 Federal Farm Credit Bank 3133EPH81 AAA US 290,495.92 290,495.92 286,000.00 4.500% 289,080.22 semi-annual 01/09/24 04/04/24 10/04/27 Federal Fenn Credit Bank 3133EPC60 AAA US 301,425.00 301,425.00 300,000.00 400,000.00 4.625% 5.250% 304,605.00 399,884.00 semi-annual semi-annual 11/29/23 12/13/23 05/15/24 11/15/27 12/13/27 Federal Home Loan Bank 3130AY4N3 AAA US 400,000.00 400,000.00 06/13/24 Fed Fano Credit Bank 31331VLC8 AAA US 106,030.45 106,030.45 100,000.00 5.250% 103,721.00 semi-annual 02/26/10 none 04/21/28 Federal Home Loan Bank 3130AWPZ7 AAA US 400,000.00 400,000.00 400,000.00 5.000% 401,964.00 semiannual 07/28/23 01/28/24 07/28/28 Fed Home Ln Mtg Corp Med Term Note 3134GWUM6 AAA US 199,500.00 199,500.00 200,000.00 0.750% 174,356.00 semi-annual 10/07/20 03/29/21 09/29/28 Federal Farm Credit Bank 3133EPS71 AAA US 400,000.00 400,000.00 400,000.00 5.050% 399,220.00 semiannual 12/28/23 06/27/24 12/27/28 Fed Home Ln Bank 3130AGT21 AAA US 300,000.00 300,000.00 300,000.00 2.640% 279,600.00 semiannual 07/26/19 01/26/20 07/26/29 34,602,202.12 Anoka -Hennepin MN ISD#11 036303285 AAA local 323,613.50 323,613.50 350,000.00 2.550% 321,517.00 semiannual 01/25/19 none 02101/30 Vestavis Hills AL 925479RY5 AAA local 202,566.00 202,566.00 200,000.00 1.870% 168,868.00 semiannual 07/16/20 02/01/21 02/01/32 490,385.00 59,330,637.75 19,768,404.01 US 1- 5 Years 490,385.00 local 6 - 30 Years INVESTMENT SCHEDULE - Money Market Funds July 31, 2024 Description Current Market Value YTD Interest Wells Fargo 1 lPrincipal Bank Government Money Market Fund 1 $5,928,621.241 $114,580.32 4M 1 14M 1 1,684,240.951 50,626.88 4M PLUS 1 4M Plus 302,191.93 9,140.98 Grand Total Money Market Funds 1 $7,915,054.12 1 $174,348.18 Updated: 8/8/2024 C I T Y O F ND OVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Receive July 2024 General Fund Budget Progress Report August 20, 2024 INTRODUCTION The City of Andover 2024 General Fund Budget (as amended) contains total revenues of $14,544,993 and total expenditures of $15,162,367 (as amended); a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2024, reflecting year to date actual through July 2024. The following represents Administration's directives and departmental expectations for 2024: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. the July 2024 General Fund Budget Progress Report. submitted, Jim CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2024 2023 2024 REVENUES Budget Jul YTD %Bud Audit Budget Jul YTD %Bud General Property Tax $ 10,814,789 $ 5,655,438 52% $ 10,663,259 $ 11,621,126 $ 6,071,527 52% Licenses and Permits 573,000 524,655 92% 854,739 617,600 480,302 78% Intergovernmental 839,907 393,529 47% 977,028 907,111 379,459 42% Charges for Services 839,110 712,546 85% 1,447,506 897,610 658,883 73% Fines 45,500 35,476 78% 70,683 50,500 38,104 75% Investment Income 75,000 34,629 46% 377,355 75,000 82,771 110% Miscellaneous 148,300 114,142 77% 185,646 154,800 114,437 74% Transfers In 228,772 228,772 100% 228,772 221,246 221,246 100% Total Revenues $ 13,564,378 $ 7,699,187 57% S 14,804,988 S 14,544,993 S 8,046,729 55% 2023 2024 EXPENDITURES Budget Jul YTD %Bud Audit Budget Jul YTD %Bud GENERAL GOVERNMENT Mayor and Council $ 110,104 $ 71,079 65% $ 99,860 $ 112,042 $ 71,253 64% Administration 297,277 152,673 51% 278,092 303,714 156,484 52% Newsletter 30,000 17,093 57% 27,733 36,000 13,837 38% Human Resources 35,458 16,563 47% 21,172 134,494 15,848 12% Attorney 219,221 103,501 47% 207,922 231,486 106,210 46% City Clerk 196,235 110,238 56% 193,217 204,009 122,299 60% Elections 85,140 18,057 21% 28,002 90,906 28,342 31% Finance 355,854 213,682 60% 335,992 360,343 216,898 60% Assessing 161,000 133,231 83% 136,705 161,000 132,391 82% Information Services 242,922 134,595 55% 235,842 249,184 123,766 50% Planning & Zoning 567,673 258,877 46% 473,193 570,506 259,986 46% Engineering 741,037 387,452 52% 703,515 757,558 407,405 54% Facility Management 797,939 296,416 37% 549,761 813,845 280,534 34% Total General Gov 3,839,860 1913 457 50% 3,291,006 4,025,087 1 935 253 48% PUBLICSAFETY Police Protection 3,347,315 2,510,486 75% 3,347,315 3,739,849 2,771,284 74% Fire Protection 1,992,865 970,897 49% 1,926,998 2,247,405 1,111,657 49% Protective Inspection 559,182 270,831 48% 501,561 557,917 272,551 49% Emergency Management 33,555 15,628 47% 19,958 34,987 17,260 49% Animal Control 10,950 1,834 17% 4,795 10,950 2,498 23% Total Public Safety 5,943,867 3 769 676 63% 5,800,627 6 591 108 4,175,250 63% PUBLIC WORKS Streets and Highways 923,356 510,926 55% 899,542 994,486 568,005 57% Snow and Ice Removal 774,897 615,995 79% 771,857 901,461 555,294 62% Street Signs 212,254 78,601 37% 169,472 221,186 134,292 61% Traffic Signals 44,000 13,872 32% 29,471 44,000 23,437 53% Street Lighting 42,400 13,409 32% 29,975 45,400 23,747 52% Street Lights - Billed 180,500 77,015 43% - 151,879 182,000 75,870 42% Pak &Recreation 1,702,954 874,017 51% 1,665,606 1,799,408 1,104,170 61% Natural Resource Preservation 13,398 461 3% 10,946 17,022 1,300 8% Recycling 238,007 94,212 40% 176,063 245,609 101,650 41% Total Public Works 4,131,766 2,278,508 55% 3,904,811 4,450,572 2,587,765 58% OTHER Miscellaneous 84,000 10,460 12% 214,436 59,000 1,578 3% Youth Services 36,600 9,000 25% 9,000 36,600 0% Total Other 120,600 19,460 16% 223,436 95,600 1,578 2% Total Expenditures $ 14,036,093 $ 7,981,101 57% $ 13,219,880 $ 15,162,367 $ 8,699,846 57% NET INCREASE (DECREASE) $ (471,715) $ (281,914) $ 1,585,108 $ (617,374) S (653,117) • . C I T Y 0 FJ.--•I• NDOVER 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 Administra SUBJECT: Receive July 2024 Community DATE: August 20, 2024 Attached for Council review is the Andover Community Center (ACC) Budget Summary Report for Budget Year 2023 and Budget Year 2024. The reports reflect activity through July 2024 with comparative data from July 2023. July 2024 Financials 2024 Revenues to date are on par with 2023, no surprises. 2024 revenues are expected to be comparable to 2023, a reduction in Miscellaneous Revenues is reflected in the 2024 budget as reimbursements from the YMCA for shared maintenance/construction will be less in 2024. Miscellaneous Revenue actual does reflect an $80,238.08 donation from the Andover Huskies Youth Hockey Association (AHYHA) for a new sound system. The 2024 expenses are in line with 2023, although you will see some payment timing impacts with operating expenses and a limited Capital Outlay budget in 2024. Salaries are expected to be consistent as ACC has been able to maintain full staffing. Looking ahead it is anticipated that 2024 activities will be comparable to the previous year as we proceed through the year. The 2023 Capital Outlay line item is for a high volume/output water heater replacement and dehumidification system replacement. This project started in 2023 but will be completed in 2024. AUGUST/SEP 2024 FACILITY UPDATE: Please refer to the attached ACC Facility Update for Major Events and monthly Walking Track activity through July. Major events in the Spring/Summer season, so it is not as busy as when the Winter season is in full swing. The focus now is primarily summer camps and weekend tournaments. PROGRAMS/ACTIVITIES UPDATE - ACC staff were at the May 28th and June 25`h Council Workshops to discuss the potential of introducing a golf simulator option to address lower-than-expected meeting room usage. The Council did approve moving forward at the July 2"a City Council meeting. ACTION REQUESTED Informational. The Council is requested to receive the staff report and attached reports. Attachments CITY OF ANDOVER Community Center Budget Summary Totals Budget Year 2024 2023 2024 REVENUES Budget Jul YTD % Bud Audit Budget Jul YTD % Bud Charges for services 155,000 81,700 53% 154,097 155,000 80,981 52% Ice Rental $ 794,000 $ 375,343 47% S 865,994 $ 809,000 $ 425,187 53% Turf Rental 25,000 19,971 n/a 19,971 22,000 18,116 82% Track 3,000 4,670 Na 7,761 5,000 3,495 n/a Fieldhouse Rental 255,000 197,492 77% 332,579 265,000 222,221 84% Proshop 13,000 8,585 66% 16,926 14,000 9,649 69% Vending 16,000 11,804 74% 17,782 18,000 9,478 53% Advertising 75,000 21,041 28% 115,053 80,000 21,726 27% Total Charges for services 1,181,000 638,906 54% 1,376,066 1,213,000 709,872 59% Miscellaneous 322,068 173,485 54% 309,954 268,361 166,959 62% Total revenues 1,503,068 812,391 54% 1,686,020 1,481,361 876,831 591/6 2023 2024 EXPENDITURES Budget Jul YTD % Bud Audit Budget Jul YTD % Bud Current: Salaries R. benefits 875,369 464,346 53% 861,874 892,245 502,157 56% Departmental 91,850 63,981 70% 105,378 92,350 64,747 70% Operating 679,647 331,478 49% 612,579 717,967 331,560 46% Professional services 181,525 117,558 65% 201,418 329,693 114,363 35% Capital outlay 360,000 0% 176,597 35,023 35,023 100% Current 2,188,391 977,363 45% 1,957,846 2,067,278 1,047,850 51% Revenue over (under) expense (685,323) (164,972) 24% (271,826) (585,917) (171,019) 29% Other financing sources (uses) General Property Tax Levy 155,000 81,700 53% 154,097 155,000 80,981 52% Investment income 3,000 4,973 n/a 57,713 3,000 13,070 436% Rental / Lease Pymt 638,000 637,572 100% 635,884 638,000 643,269 101% Transfers out (300,000) (300,000) 100% (300,000) (300,000) (300,000) 100% Total financing sources (uses) 496,000 424,245 86% 547,694 496,000 437,320 88% Vet increase (decrease)in fund balance $ (189,323) $ 259,273 -137% $ 275,868 $ (89,917) $ 266,301 -296°/ CITY OF ANDOVER, MINNESOTA Andover Community Center / YMCA Historical Comparison 2016 2017 2018 2019 2020 2021 2022 2023 2024 2024 Actual Actual Actual Actual Actual Actual Actual Actual Budget Jul YTD Revenues: Charges for services Ice Rental $ 405,990 $ 392,828 $ 435,716 $ 442,995 $ 361,796 $ 823,856 $ 794,232 $ 865,994 $ 809,000 $ 425,187 Turf Rental - - - - - 3,782 18,553 19,971 22,000 18,116 Track - - - - 301 3,950 5,871 7,761 5,000 3,495 Fieldhouse Rental 199,286 215,089 218,667 220,225 133,126 220,527 287,696 332,579 265,000 222,221 Proshop 9,412 9,247 8,606 9,680 4,394 9,606 11,978 16,926 14,000 9,649 Vending 8,588 9,182 7,470 8,427 6,148 7,763 20,978 17,782 18,000 9,478 Advertising 26,450 38,819 34,000 40,850 8,000 84,700 99,436 115,053 80,000 21,726 Charges for services 649,726 665,165 704,459 722,177 513,765 1,154,184 1,238,744 1,376,066 1,213,000 709,872 Miscellaneous 136,552 136,149 142,768 131,386 110,781 134,072 239,090 309,954 268,361 166,959 Total revenues 786,278 801,314 847,227 853,563 624,546 1,288,256 1,477,834 1,686,020 1,481361 876,831 Expenditures: Current Salaries & benefits 451,332 481,926 501,108 533,044 503,842 692,742 809,007 861,874 892,245 502,157 Departmental 77,945 65,612 76,448 66,570 74,809 82,655 96,433 105,378 92,350 64,747 Operating 364,935 364,242 352,067 330,084 345,588 515,308 597,663 612,579 717,967 331,560 Professional services 106,381 125,034 104,076 77,818 129,261 85,130 179,690 201,418 329,693 114,363 Capital outlay 47,859 4,900 11,442 39,888 100,000 37,358 176,597 35,023 35,023 Current 1,048,452 1,041,714 1,045,141 1,047,404 1,153,500 1,375,835 1,720,151 1,957,846 2,067,278 1,047,850 Revenue over (under) expenditures (262,174) (240,400) (197,914) (193,841) (528,954) (87,579) (242,317) (271,826) (585,917) (171,019) Other financing sources (uses) General Property Tax Levy - - - - - 154,534 154,614 154,097 155,000 80,981 Investment income 2,190 2,779 5,780 16,107 6,793 2,817 (21,173) 57,713 3,000 13,070 Rental/Lease Pymt 640,303 641,691 637,150 636,803 635,629 635,026 624,508 635,884 638,000 643,269 Transfers out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 342,493 344,470 342,930 352,910 342,422 492,377 457,949 547,694 496,000 437,320 Net increase (decrease) in fund balance 80,319 104,070 145,016 159,069 (186,532) 404,798 215,632 275,868 (89,917) 266,301 Prior Period Adjustment - - - - - 125,200 - - - - Fund balance(deficit)- January 1 56,140 136,459 240,529 385,545 544,614 358,082 888,080 1,103,712 1,379,580 1,379,580 Fond balance(deficit)- December 31 $ 136,459 $ 240,529 $ 385,545 $ 544,614 $ 358,082 $ 888,080 $ 1,103,712 $ 1,379,580 $ 1,289,663 $ 1,645,881 Fund Balance Detail: FB - Replac Res for Common Space $ 154,449 $ 179,283 $ 173,560 $ 200,606 $ 190,067 $ 216,790 $ 225,117 $ 78,277 $ 103,277 $ 103,277 FB - Unassigned (17,990) 61,246 211,985 344,008 168,015 671,290 878,595 1,301,303 1,186,386 1,542,604 $ 136,459 $ 240,529 $ 385,545 $ 544,614 $ 358,082 $ 888,080 $ 1,103,712 $ 1,379,580 $ 1,289,663$ 1,645,881 Debt Service Payments 2012C GO Abatement Bonds (P +1) $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,215,981 $ 1,212,631 $ 1,213,931 $ 1,209,281 $ 1,213,000 $ 1,213,000 2019A GO Abatement Bonds (P+1) 590.150 819,725 1,109,775 1,106,900 1107,650 1,107,650 $ 1,216,506 $ 1,213,731 $ 1,211,481 $ 1,208,931 $ 1,806,131 $ 2,032,356 $ 2,323,706 $ 2,316,181 $ 2,320,650 $ 2,320,650 Property Tax Levy 2012C GO Abatement Bonds $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 976,780 $ 973,263 $ 974,628 $ 969,745 $ 973,650 $ 973,650 2019A GO Abatement Bonds - - - - 1,001,090 976,966 1,014,065 1,028,782 1,028,783 1,028,783 Community Center Operations 155,000 155,000 155,000 155,000 155,000 $ 977,332 $ 974,418 $ 972,055 $ 969,378 $ 1,977,870 $ 2,105,229 $ 2,143,693 $ 2,153,527 $ 2,157,433 $ 2,157,433 AND: VER COMMUNITY CENTER AUG - SEPT 2024 Aug 9-11 — Northland AAA Hockey Tournament Aug 13 — Elections Aug 16-18 — Rooney Goalie Camp Aug 23-25 — Midwest AAA Hockey Tournament Aug 24—Northland Card Show Aug 26-29 — MN T'wolves/Lynx Basketball Academy Sept 1-8 — Just Between Friends Kids Sale Sept 13-15 — Rooney Goalie Camp Sept 14-15 —Taekwondo Tournament Sept 14 — Andover Fire Open House Sept 16 — AHYHA Tryouts begin Sept 21 — MN Home Show Sept 28 — Carousel Craft Sale Track check in is required, Monday—Friday, 6:30am-4:30pm. Numbers below reflect those checked in during these times. Jan — 2342 Feb — 1837 March — 1510 April — 1427 May — 960 June — 714 July — 689 Fall Learn to Skate starts on Sept 22 Fall Indoor Soccer starts on Oct 5. Registration is open for both programs. • • F NDOVEA 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 Commander Paul Lenzmeier - Sheriff's Office Anoka County Sheriffs Office Monthly Report - Sheriff August 20, 2024 Commander Paul Lenzmeier from the Anoka County Sheriffs Office will be present to provide the Council and the citizens of Andover with an update on law enforcement activities within the City. DISCUSSION To be verbally presented. ACTION REQUIRED For Council information. Respectfully submitted, Commander Paul Lenzmeier Anoka County Sheriffs Office PATROL DIVISION CITY OF ANDOVER - JANUARY- JULY 2024 OFFENSE JANFEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2024 YTD 2023 Call for Service 1,049 887 Burglaries 1 j 2 950 2 1,044 1,240 1,201 1,220 1 0 2 2 20 23 18 24 1 0 0 2 7,591 10 7,721 9 Thefts 22 17 15 139 155 Crim Sex 4 1 0 8 8 Assault 2 6 4 6 14 4 4 40 33 Dam Property 3 5 3 9 11 14 8 53 19 Harr Comm 1 3 0 0 0 0 0 4 0 PI Accidents 5 5 4 3 11 12 12 52 53 PD Accidents 31 42 29 38 47 33 28 248 269 Medical 165 113 147 123 146 139 139 972 887 Animal Comp 34 47 61 57 95 78 51 423 378 Alarms 33 35 51 27 43 35 49 273 238 Felony Arrests 2 3 4 6 8 5 3 31 46 GM Arrests 4 5 4 6 9 7 10 45 48 Misd Arrests 10 24 12 25 27 20 27 145 120 DUI Arrests 1 3 7 3 6 5 9 34 50 Drug Arrests 0 0 3 2 1 1 0 7 19 Domestic Arrest 3 6 1 4 6 3 2 25 19 Warrant Arrest 2 2 6 1 5 1 4 4 4 27 53 Traffic Stops 280 265 294 290 334 392 456 2,311 2046 Traffic Arrests 81 76 83 92 94 95 147 668 412 DUI Offenses: Day of Week: Sunday Monday Tuesday Wednesday Thursday Friday Saturday 8:34 PM 1:17 AM 12:11 AM 9:36 PM 12:52 AM Time: 1:12 AM 10:01 PM 2:07 AM 4:07 AM City of Andover Calls for Service 10000 5000 1,220 1,201 0 Current Last YTD YTD Month Month 2024 2023 Patrol Division Monthly Report 11age II CITY OF ANDOVER YEAR TO DATE -JULY 2019-2024 BURGLARIES 15 150 10 L_.1 I S I �13J 13I 191 YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 ASSAULTS 60 40 20 40 33 U 20 LJ 20 0 YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 DUI ARRESTS 60 40 20 I34I 150 1271 1391 1191 431 YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 DOMESTIC ARRESTS 60 TRAFFIC ARRESTS 800 40 20 1 25 1191 1201 1211 1 241 391 200 YTD YTD YTD YTD d�id5h 2024 2023 0 2020 2019 YTD YTD YTD YTD YTDYTD YTD 2024 2023 2022 2021 2020 2019 THEFTS 300 200 �55I� SII 9jj Ij6" 1000 2] TRAFFIC ARRESTS 800 600 400 H L�� 200 YTD YTD YTD YTD d�id5h 2024 2023 0 2020 2019 YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 THEFTS 300 200 �55I� SII 9jj Ij6" 1000 2] DAMAGE TO PROPERTY 100 50 0 53 u 50 I48I 159] YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 DRUG ARRESTS 80 60 40 20 55 59 p FbW kWy1171 L�� YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 DAMAGE TO PROPERTY 100 50 0 53 u 50 I48I 159] YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 DRUG ARRESTS 80 60 40 20 55 59 p FbW kWy1171 WARRANT ARRESTS 60 40 20 I27I 53 �42� 57 36I 45I 0 YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 TRAFFIC STOPS 3000 20000 r31� -�04j 91 1000i]„53� �'03� �,28� YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 WARRANT ARRESTS 60 40 20 I27I 53 �42� 57 36I 45I 0 YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 TRAFFIC STOPS 3000 20000 r31� -�04j 91 1000i]„53� �'03� Patrol Division Monthly Report Page 12 �,28� YTD YTD YTD YTD YTD YTD 2024 2023 2022 2021 2020 2019 Patrol Division Monthly Report Page 12 PATROL DIVISION CITY OF ANDOVER CSO'S ACTIVITY - JANUARY -JULY 2024 OFFENSE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2024 YTD 2023 Call for Service 114 98 Accident Assist 5 3 Vehicle Lock Out 19 14 118 124 157 191 164 966 1,177 3 1 9 15 13 49 76 7 1 13 0 17 3 15 0 15 0 100 106 Extra Patrol 7 2 13 53 House Check 0 0 0 0 0 0 0 0 0 Business Check 0 0 0 0 0 0 0 0 0 Animal Complaints 16 25 32 32 48 45 34 232 215 Traffic Assist 1 2 0 1 1 1 0 6 4 Aids: Agency 0 2 4 2 8 1 11 28 15 Aids: Public 63 49 68 67 68 108 86 509 695 Paper Service 0 0 0 0 0 0 0 0 0 Inspections 0 0 0 0 0 0 0 0 0 Ordinance Viol 1 3 1 3 8 1 3 1 6 1 5 29 25 Patrol Division Monthly Report Page 13 Problem Type Summary 12:43 PM 08/07/2024 Data Source: Data Warehouse Agency: LAW ENFORCEMENT Division: Andover Law Day Range: Date From 7/1/2024 To 7/31/2024 Exclusion: . Calls canceled before first unit assigned d CL A F- E d 72 O I - IL Welfa Unsec Thi Sufic REPO -T Per No Med Str Med H, Med Breathing Har Fi F Grass Esi D C Alarm Holl Select a format v Export t ref' LO -Highest Priority 1 L3 -Emergency ure .ftP ide DW on 1 -3 -Priority 4 fag 5 eke 6 -art Diff MA 1.7 -Lowest Priority ass t fire :ort 'O Dm i oil IUP 311 U [0 41) W Count 1 -2 -Urgent Li -Emergency L7 -Lowest Priority L6 -Phone Call 1 -5 -Non Priority 1 -0 -Highest Priority L3 -Priority L4 -Report Priority Description 80 t 0 LO -Highest Priority 1 L3 -Emergency 2 L2 -Urgent 3 1 -3 -Priority 4 1.4 -Report 5 LS -Non Priority 6 L6 -Phone Call 7 1.7 -Lowest Priority 911 Abandon Abuse AbuseP AlarmB Problem Type O Priority 1 2 3 4 5 6 7 Total AlarmCO AlarmCOill AlarmF Alarm Fsmoke Alarm Holdup AlarmV Alarm WF Animal Animal Resc Arson Assault AssaultP Boat Assist Bomb BombP Broadcast Burg Burge Civil CivilP CSC Debris Deer Disorderly Dom DomP Drugs DUI Dumping Escort ExPat F Aircraft F Assist F Cleanup F Collapse F Dump F Elec Smell F Expl F Gas Odor In F Gas Odor Out F Grass fire F Illegal F Misc F Mutual Aid F Oven F Powerlines F SmokeIn F SmokeOut F Structure F Train F Veh F Water Rescue Fight Flood in Flood out Fraud FraudP FU FW Gun Harass Info Lift Assist Liq Lockout LockoutP MA MASS Med - Med Alarm Med Allergic Med Assault Med Bleed Med Breathing Diff Med Breathing Not Med Choking Med Drown Med Electro Med Fall Med Heart Med Hold Med ILL Med Info Med OB Med Priority Med Seizure Med Stab-Gunshot Med Stroke Med Uncon Medex Misc MiscO Noise NoTag Ord Other Park PD Person PI POR Property PW REPO-TOW RI RoadClosure Robbery RobberyP Shots Slumper Stolen Prop Suicide SuicideP Susp SuspP Theft TheftP Threat ThreatP Traf Tres UNK Unsecure Vand VandP VehTheft VehTheftP Weapon Weather Welfare WelfareP WT Total 23 126 1 60 1 126 1 68 1 456 1 —283-7 78 1220 Go Back Close (i ) 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 Councihne James Dickinson City Dana Makinen, Human Resources Manager Discuss Appointing an Interim City Administrator August 20, 2024 This item is to discuss the appointment of an Interim City Administrator to fill the role temporarily. Jim Dickinson, the current City Administrator, will be stepping down from his position on Friday, September 6'". Human Resources is asking the City Council to appoint an Interim City Administrator before September 61 to facilitate a smooth transition until a permanent replacement is found. Traditionally, when an employee takes on additional responsibilities, such as those of a supervisor or department head, the City of Andover has adjusted the employee's salary to the starting step of the higher classification, or 5% above the current step, whichever is more appropriate. BUDGET IMPACT None. The City Administrator position was already identified in the 2024 Budget. The City Council is requested to appoint an Interim City Administrator and authorize the adjustment of the employee's salary. Respectfully submitted, Dana Makinen 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Administrator's Report August 20, 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.