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City Council Agenda Packet 11-22-20211. Agenda Documents Documents: 11-22-21 AGENDA.PDF 2021-11-08 MINUTES CC SPEC (DRAFT).PDF 2021-11-08 MINUTES CC (DRAFT).PDF 2A PAYMENT OF BILLS.PDF 2B NEW HIRES AND DEPARTURES.PDF 2C PROPERTY.PDF 2D DONATION.PDF 2E CITY SEASONAL AND PART-TIME WAGE SCALE.PDF 2F DMV CLOSURE.PDF 2G KIMBER CUP.PDF 2H AMDIUP EXTRACTION.PDF 21 MICHAELIS SS ADMIN COMB LICENSE.PDF 2J TA GRANT ELM.PDF 2K SRTS GRANT.PDF 2L HSIP GRANT.PDF 2M DMV CONTRACTOR FINAL PAYMENT.PDF 2N CONTRACT MOWING SERVICES.PDF 4A MONTICELLO LAKES PUD PREPLAT.PDF AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, November 22, 2021— 6:30 p.m. Mississippi Room, Monticello Community Center CITY COUNCIL SPECIAL MEETING Monticello Community Center 4:00 p.m. East Bertram Planning Area Transportation Design (Bridge Room) 5:15 p.m. Discussion on Budget Priorities (Academy Room) Mayor: Lloyd Hilgart Council Members: Jim Davidson, William Fair, Charlotte Gabler, Sam Murdoff 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. Approval of Meeting Minutes • Special Meeting Minutes from November 8, 2021 • Regular Meeting Minutes from November 8, 2021 D. Citizen Comments — Individuals may address the City Council about any item not contained on the agenda. Each speaker will be allotted three minutes with a maximum of five speakers. The Mayor may allow for additional time and/or speakers. The City Council generally takes no official action of items discussed, except for referral to staff for future report. E. Public Services Announcements • Thanksgiving Hours F. Council Liaison Updates • EDA • MOAA 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of adopting Resolution 2021-90 accepting donations of $500 from Ausco for the Monticello Community Center Dodgeball Tournament and $1,231.01 from DirtWirx for supplies for the 2022 FatBikeFest at Montiview Park E. Consideration of approving 2022 City seasonal and part-time wage scale F. Consideration of approving a closure of the DMV facility on Friday, December 3 and Saturday, December 4, 2021 to relocate to the new facility G. Consideration of approving a request for Conditional Use Permit for Group Residential Facility, Multi -Family in an R-2 (Single and Two Family) Residence District. Applicant: Kimber, James & Yassa H. Consideration of approving a request for Amendment to Interim Use Permit to allow extraction/excavation of materials in the B-3 and B-4 Districts. Applicant: City of Monticello I. Consideration of approving a request for Simple Subdivision and Lot Combination for six parcels located in the R-2 (Single and Two -Family Residence) District and a license agreement for private driveway in Hennepin Street right of way. Applicant: Michaelis, Jeff and Joan J. Consideration of adopting Resolution 2021-91 authorizing submission of a Transportation Alternatives grant application for completion of Elm Street Safety Improvements and Resolution 2021-92 authorizing maintenance of constructed improvements K. Consideration of adopting Resolution 2021-93 authorizing submission of Safe Routes to School grant application for completion of the Elm Street Safety Improvements project L. Consideration of adopting Resolution 2021-94 authorizing submission of a Highway Safety Improvement Program grant for completion of the School Boulevard and Cedar Street Intersection Improvements project M. Consideration of adopting Resolution 2021-95 accepting improvements and authorizing final payment of $183,727.63 to Kraus -Anderson Construction Company for the DMV Relocation Project N. Consideration of accepting proposals and awarding a three-year mowing and maintenance services contract to Cross Cut Property Services for an estimated annual const of $19,140 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda A. Consideration of approving a request for Development Stage Planned Unit Development and Preliminary Plat Monticello Business Center Eighth Addition for Monticello Lakes, a proposed 200 -unit multi -family residential project in a B- 4 (Regional Business) District. Applicant: Baldur Real Estate, LLC Adjournment MINUTES SPECIAL MEETING MONTICELLO CITY COUNCIL Monday, November 8, 2021— 5 p.m. North Mississippi Room, Monticello Community Center Present: Lloyd Hilgart, Jim Davidson, Bill Fair, and Charlotte Gabler Absent: Sam Murdoff Others: Rachel Leonard, Angela Schumann, Sarah Rathlisberger, Mike Mossey, Matt Leonard, Tom Pawelk, Ron Hackenmueller, and Jennifer Schreiber Call to Order Mayor Hilgart called special meeting to order at 5 p.m. 2. 5:00 P.M. Discussion on The Pointes at Cedar Proposals Rachel Leonard, City Administrator, and Angela Schumann, Community Development Director, provided background on receiving the proposals for The Pointes at Cedar Professional Engineering, Park & Open Space Planning, and Landscape Architecture Services proposals. Two proposals were received, and the City Council is to select a consultant at the regular City Council meeting. There was minimal discussion on the submissions. It was agreed by City Council that both proposals submitted were great proposals. Councilmember Fair noted that it is important that the chosen consultant understands the community and the need to engage the public. Councilmember Gabler concurred. Councilmember Davidson added that marketing will be very important to the success of the project. 3. 5:30 p.m. Discussion on Vacation of Dundas Road Rachel Leonard introduced the item and noted that discussion is to determine whether any additional information is necessary to prepare for a future meeting with residents and property owners located near Dundas Road. Angela Schumann presented background information on the possible closure/vacation of Dundas Road to accommodate The Pointes at Cedar project. The concept plan calls for one large water feature. Access and interaction with the water feature and public spaces anticipates the removal of a portion of Dundas Road. This is due to barrier and safety concerns and to enhance the recreational experience. Chuck Rickart, WSB & Associates, Inc., presented an overview and conclusions of a traffic study that was completed on Dundas Road in April 2021. Per the traffic study the analysis of the closure documented that: • Approximately 30% of vehicles would divert to Chelsea Rd. and 70% to School Blvd. • Vehicles would require an additional 50 seconds to divert to Chelsea Rd. or 90 seconds to School Blvd. City Council Special Meeting Minutes — November 8, 2021 • There would be little impact to the adjacent roadway system with the closing of Dundas Rd. The existing intersections on Dundas Rd. at Edmonson Ave. and Cedar St. would continue to operate at satisfactory levels of service with the closing of Dundas Rd. • The reduction in traffic on Dundas Rd. at TH 25 would not indicate the need for closure or reduction in access. This would only be considered should MnDOT determine a need based on operations or safety considerations. Jay Morrell, business owner in Monticello, addressed the City Council. Mr. Morrell expressed his objection to the closing of Dundas Rd. He noted that there is a lot of traffic from the school and closing Dundas Rd. would cause an issue. He commented on a park in Alexandria and the problem they have with geese and that Monticello could have an issue with swans. He also mentioned that is it the only 1-2 industrial park in Monticello and it should be retained. Mike Mossey, business owner, also addressed the City Council and commented that Dundas Rd. allows for good access to the industrial district. There was minimal discussion among City Council. Councilmember Fair questioned who the affected property owners were. Angela Schumann responded that property owners that are adjacent to the project site and in the Oakwood Industrial District area would be notified of the public meeting. Councilmember Gabler questioned whether the ponds could be separated but have connectivity with a bridge. Angela Schumann responded that this could be accomplished but there would be a cost. No further discussion. A future public meeting will be scheduled. 4. Adjournment By consensus, the meeting was adjourned at 6:15 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Council Special Meeting Minutes — November 8, 2021 City Administrator REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, November 8, 2021— 6:30 p.m. Mississippi Room, Monticello Community Center Present: Lloyd Hilgart, Jim Davidson, Bill Fair, Charlotte Gabler, and Sam Murdoff Absent: None 1. General Business A. Call to Order & Pledge of Allegiance Mayor Hilgart called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Gabler moved approval of the agenda. Councilmember Fair seconded the motion. Motion carried unanimously. C. Approval of Meeting Minutes • Special Meeting Minutes from October 25, 2021 • Regular Meeting Minutes from October 25, 2021 Councilmember Murdoff moved approval of both sets of minutes. Councilmember Gabler seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Announcements Haley Foster, Communications Coordinator, provided an update on the following: • Veterans Day Hours • Winter Coat Drive • Fall Wine Sale F. Council Liaison Updates • BCOL— Councilmember Davidson noted that the board discussed the issue of inadequate parking and plan to continue the discussion into future meetings. The group also talked about signage. The campground will open again on June 1, 2022. • CMRP — City Administrator Rachel Leonard stated that the group is continuing to work through putting in place the strategies and implementation steps for Framework 2030. • IEDC —Jim Thares, Economic Development Manager, noted that the group had an update from City Administrator Rachel Leonard on the Small Area Plan for The Pointes at Cedar and they discussed the Manufacturers Recognition Event that was held on October 14, 2021. City Council Minutes: November 8, 2021 Page 1 14 Planning Commission —Angela Schumann provided an update of the meeting on November 1. The commission held two public hearings which are on the agenda this evening, a Conditional Use Permit for Group Residential Facility, and an Interim Use Permit to allow extraction/excavation of materials. They also reviewed a rezoning to Planned Unit Development for Monticello Meadows and a Lot Combination. 2. Consent Agenda: Councilmember Davidson moved approval of the Consent Agenda. Councilmember Fair seconded the motion. Motion carried unanimously. A. Consideration of approving the payment of bills. Action taken: Approved the bill and purchase card registers for a total of $793,769.70. B. Consideration of approving new hires and departures for city departments. Action taken: Approved the hires for the MCC. C. Consideration of approving the sale/disposal of surplus city property for the Street Department. Action taken: No report this cycle. D. Consideration of adopting Resolution 2021-86 accepting a donation from Costco of $1,000 for Music on the Mississippi and donations of $2,200 from various sponsors for a dodge ball tournament at the Monticello Community Center. Action taken: Resolution accepting the donations was approved. Consideration of adopting a revised Electronic Funds Transfer Policy. Action taken: Approved the policy. Consideration of authorizing a $14,500 consulting planning expense for The Pointes at Cedar (Chelsea Commons) zoning project. Action taken: Approved the not -to -exceed amount of $14,500 for consulting planning services by NAC for The Pointes at Cedar zoning project. G. Consideration of approving amended leases for billboards located along 1-94 at River Street and Outlot A, Country Club Manor. Action taken: Approved the amended leases. H. Consideration of authorizing the purchase of a Trimble GNSS package from Frontier Precision, Inc. Action taken: Approved the purchase of a Trimble GNSS Package for $43,130.29 from Frontier Precision, Inc. Consideration of adopting Resolution 2021-87 accepting a Feasibility Report, ordering the addition of improvements on Broadway Street and hart Boulevard, and setting a public hearing for December 13, 202 for the 2022 Street Improvement project. Action taken: Resolution 2021-87 was adopted. Consideration of adopting Resolution 2021-88 accepting improvements and authorizing final payment of $7,022.36 to JK Landscape Construction for the City Council Minutes: November 8, 2021 Page 2 1 4 Fallon Avenue Landscape Project. Action taken: Resolution 2021-88 was adopted. K. Consideration of authorizing WSB to provide engineering services for the School Boulevard Safety Improvements Project for a total cost of $74,777. Action taken: Authorized WSB to provided engineering services in the amount of $74,777. L. Consideration of adopting Resolution 2021-89 accepting public utility improvements for Edmonson Ridge. Action taken: Resolution 2021-89 was adopted. M. Consideration of approving a change order for the 2021 SCADA Improvements Project in the amount of $39,063.75. Action taken: Change order was approved. 3. Public Hearines: 4. Regular Agenda: A. Consideration of selecting a consultant and authorizing staff to negotiate and execute a contract for Professional EnLyineerine. Park & ODen Space Plannine and Landscape Architecture Services for The Pointes at Cedar and approving the not - to -exceed amount of $15,500 for corresponding consulting services by Northwest Associated Consultants for The Pointes at Cedar Angela Schumann gave a brief presentation that touched on the project and the scope of services that the consultant would provide. The project improvements will be completed in 2 phases. Phase 1 will focus on grading and other site preparations and will be completed in late 2022. Phase 2 will focus on design and construction of base level improvements and is anticipated to be constructed in 2023. There was minimal discussion among City Council. Councilmember Fair noted that he supports a contract with WSB & Associates because of the lower cost. Councilmember Gabler moved to select WSB & Associates and authorize City Administrator to negotiate and execute a contract for Professional Engineering, Park & Open Space Planning and Landscape Architecture Services for The Pointes at Cedar consistent with the project intent and RFP for services and moved to approve a not -to -exceed amount of $15,500 for project consultation services by Northwest Associated Consultants for the Professional Engineering, Park & Open Space Planning and Landscape Architecture Services for The Pointes at Cedar. Councilmember Davidson seconded the motion. Motion carried unanimously. B. Consideration of approving a purchase agreement and authorizing the City of Monticello to purchase parcels 213-100-151400 and 213-100-153100 for the price of $2,800,000 plus closing costs Matt Leonard, City Engineer/Public Works Director, gave a presentation on the land purchase. The presentation touched on the existing Public Works Facility City Council Minutes: November 8, 2021 Page 3 1 4 and its conditions, the two studies completed in 2007 and 2019 and the sites considered both in 2007 and 2019. The purchase of these two parcels would provide 69.9 acres for a Public Works Facility. The City would assume assessments for School Boulevard and would pay closing costs. The purchase would be funded from the Public Works Facility sub -fund in the Capital Projects Fund. The current balance of the sub -fund is $3.6 million. There was minimal discussion among City Council. Councilmember Fair moved to approve the purchase agreement and authorize the City of Monticello to purchase parcels 213-100-151400 and 213-100-153100 for the price of $2,800,000 plus closing costs and the assumption of $212,143 in assessments contingent on Planning Commission finding the purchase consistent with the Comprehensive Plan. Councilmember Murdoff seconded the motion. Motion carried unanimously. 6. Adjournment: By consensus, the meeting was adjourned at 7:06 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes: November 8, 2021 Page 4 14 City Council Agenda: 11/22/2021 2A. Consideration of approving payment of bills Prepared by: Meeting Date: ❑ Regular Agenda Item Finance Director 11/22/2021 ® Consent Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve the bill and purchase card registers for a total amount of $1,107,146.81. REFERENCE AND BACKGROUND City staff submits the attached bill registers and purchasing card registers for approval by Council. The bill registers contain all invoices processed and the purchasing card registers contain all card purchases made since the last Council meeting. Subject to MN Statutes, most invoices require Council approval prior to releasing checks for payment. The day following Council approval, payments will be released unless directed otherwise. A credit purchasing agreement and policy was approved by Council initially and card purchases must comply with the policy. If Council has no questions or comments on the bill and purchase card registers, these can be approved with the consent agenda. If requested, this item can be removed from consent and discussed prior to making a motion for approval. I. Budget Impact: N/A II. Staff Workload Impact: No additional work. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of bill and purchase card registers as presented. SUPPORTING DATA • Bill registers and purchase card registers Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 11/17/2021 - 11:13AM Batch: 00201.11.2021 - 201.11.2021 USB Invoice No Description Amount Payment Date Acct Number Moiiii6effo Y Reference Vendor: 4263 CAYAN Check Sequence: 1 ACH Enabled: True 2021910 Oct. 2021 (15465) transactions 1,660.48 11/15/2021 609-49754-443980 2021910 Oct. 2021 cc machine rental 128.76 11/15/2021 609-49754-443980 Check Total: 1,789.24 Vendor: 3241 LINCOLN FINANCIAL GROUP Check Sequence: 2 ACH Enabled: True 11/1/2021 Life Insurance - Nov 2021 3,238.82 11/15/2021 101-00000-217066 Check Total: 3,238.82 Vendor: 5415 MII LIFE INSURANCE INC Check Sequence: 3 ACH Enabled: True 40015140 FSA - Dependent Care 497.86 11/15/2021 101-00000-217200 40024421 FSA -Medical 177.00 11/15/2021 101-00000-217300 Check Total: 674.86 Vendor: 5147 MN PEIP Check Sequence: 4 ACH Enabled: True 1135762 Health Insurance - Dec 2021 46,236.54 11/15/2021 101-00000-217061 Check Total: 46,236.54 Vendor: 1426 CITY OF MONTICELLO Check Sequence: 5 ACH Enabled: True UB Sept 2021 8631 - Animal Shelter 71.98 11/15/2021 101-42700-438200 UB Sept 2021 5026 - Ellison Park 235.34 11/15/2021 101-45201-438200 UB Sept 2021 8905 - PW Office 16.97 11/15/2021 101-43127-438200 UB Sept 2021 5002- spklr- 1510 Hart Blvd 16.55 11/15/2021 101-43120-438200 UB Sept 2021 8119 - 303 6th St - Parks new 114.07 11/15/2021 101-45201-438200 UB Sept 2021 7224 - WWTP 1,758.26 11/15/2021 602-49480-438200 UB Sept 2021 8394 - spklr - Riverside Cem. 12.44 11/15/2021 215-49010-438200 UB Sept 2021 7256-004 - 130 Brdwy- Stormwtr 19.25 11/15/2021 213-46301-438200 UB Sept 2021 5004 - spklr - 1390 Hart Blvd 88.82 11/15/2021 101-43120-438200 UB Sept 2021 7441 - spklr - 200 W. Broadway 34.63 11/15/2021 101-43120-438200 UB Sept 2021 14915 - spklr - 4100 1/2 Cedar 13.81 11/15/2021 101-43120-438200 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference UB Sept 2021 8528 - Monti -NSP Sftbll Fields 441.63 Check Sequence: 6 11/15/2021 101-45203-438200 UB Sept 2021 8086 - 4th St. Warming House 16.97 Runnings - .66 lbs. bolts 11/15/2021 101-45201-438200 UB Sept 2021 8177 - Library 244.93 11/15/2021 11/15/2021 101-45501-438200 UB Sept 2021 8674 - spklr - 207 Chelsea Rd 45.73 11/06/2021 11/15/2021 601-49440-438200 UB Sept 2021 8117 - MCC 963.47 11/15/2021 226-45126-438200 UB Sept 2021 10128 - Prairie Cntr. Bldg. 38.47 11/15/2021 101-41941-438200 UB Sept 2021 5569 - spklr - Meadow Oak Ave 587.36 11/15/2021 101-45201-438200 UB Sept 2021 8488 - spklr - Hillcrest Park 111.00 11/15/2021 101-45201-438200 UB Sept 2021 15291 - Commuter Lot- Stormwtr 40.25 11/15/2021 101-43120-438200 UB Sept 2021 13953 - spklr - Hwy25/SE Brdwy 19.68 11/15/2021 101-43120-438200 UB Sept 2021 15064 - spklr -Featherstone Pk 24.29 11/15/2021 101-45201-438200 UB Sept 2021 15363 - spklr- Fallon/7th St. 169.94 11/15/2021 101-43120-438200 UB Sept 2021 5248 - spklr - Bridge Park E 331.39 11/15/2021 101-45201-438200 UB Sept 2021 7885 - DMV/Food Shelf 71.93 11/15/2021 653-41990-438200 UB Sept 2021 15292 - Dwntwn Parking-Strmwtr 19.25 11/15/2021 101-43120-438200 UB Sept 2021 5249 - spklr - Bridge Park W 187.23 11/15/2021 101-45201-438200 UB Sept 2021 15362 - spklr-Fallon/Chelsea 120.35 11/15/2021 101-43120-438200 UB Sept 2021 7256-007 - 103 Pine St- EDA 37.97 11/15/2021 213-46301-438200 UB Sept 2021 5003 - spklr - 1460 Hart Blvd 22.02 11/15/2021 101-43120-438200 UB Sept 2021 8903 - PW Shop/Clerical 440.85 11/15/2021 101-43127-438200 UB Sept 2021 8120 - Bldg. Inspec. Garage 37.97 11/15/2021 101-41940-438200 UB Sept 2021 10063 - spklr - Front St. Park 67.93 11/15/2021 101-45201-438200 UB Sept 2021 7256-008 - 112 River St. W EDA 37.97 11/15/2021 213-46301-438200 UB Sept 2021 10267 - spklr - Comm. Garden 6.97 11/15/2021 226-45127-438200 UB Sept 2021 5250 - Bridge Park W 38.93 11/15/2021 101-45201-438200 UB Sept 2021 8904 - PW Vehicle Storage 9.14 11/15/2021 101-43127-438200 UB Sept 2021 5637 - Meadow Oak Dog Park 6.87 11/15/2021 101-45201-438200 UB Sept 2021 7256-003 - MontiArts 37.97 11/15/2021 101-45204-438200 UB Sept 2021 8114 - Hi -Way Liquors 225.52 11/15/2021 609-49754-438200 UB Sept 2021 14522 - spklr - Hillside Cem. 23.42 11/15/2021 101-45201-438200 UB Sept 2021 15640 - 103 Chelsea Rd- Fire 250.79 11/15/2021 101-42200-438200 UB Sept 2021 725 6-00 10 - 101 Broadway W 37.97 11/15/2021 101-45204-438200 UB Sept 2021 7256-0011 107 Broadway W 37.97 11/15/2021 101-45204-438200 UB Sept 2021 8622 - Pioneer Park bathroom 16.97 11/15/2021 101-45201-438200 Check Total: 7,153.22 Vendor: 2811 US BANK CORPORATE PMT SYSTEM Check Sequence: 6 11/06/2021 Runnings - (3) screws 1.20 11/15/2021 602-49490-422990 11/06/2021 Runnings - .66 lbs. bolts 1.51 11/15/2021 101-43120-422100 11/06/2021 Runnings - fitting - 90 degree hose barb 2.49 11/15/2021 101-43120-422100 11/06/2021 Auto Value - (6) gal. Eco guard RV -50 27.54 11/15/2021 101-45201-421990 11/06/2021 Runnings - 10 pk. fly ribbon 2.99 11/15/2021 101-45201-421990 ACH Enabled: True AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 DSG - lasco 429-025 pvc 2 1/2" 2.99 11/15/2021 101-45201-421990 11/06/2021 Runnings - (4) bulk bin; .3 lb. nuts 3.19 11/15/2021 101-43127-421990 11/06/2021 Runnings - #116 brine tank parts- fittings 3.19 11/15/2021 101-43120-422110 11/06/2021 Grainger - ball bearing 3.75 11/15/2021 602-49490-422990 11/06/2021 Runnings - camera repair- (2) chip brush; (4) bul 4.17 11/15/2021 602-49490-422990 11/06/2021 Runnings - #116 1" fitting 5.49 11/15/2021 101-43120-422100 11/06/2021 Grainger - nut driver 7.42 11/15/2021 602-49490-421990 11/06/2021 Auto Value - (2) oil filters 8.78 11/15/2021 101-43127-422120 11/06/2021 Auto Value - #116 - pole round car end; (2) 2-po. 12.47 11/15/2021 101-43120-422110 11/06/2021 Home Depot - (2) 10' stud 13.24 11/15/2021 101-45201-421990 11/06/2021 Amazon - 3 pk. air freshners 14.97 11/15/2021 101-43110-421990 11/06/2021 NBP -creamer 20.94 11/15/2021 609-49754-421990 11/06/2021 Grainger - 11 pc. carving engraving set - 1/2 Wal 10.91 11/15/2021 601-49440-421990 11/06/2021 Grainger - 11 pc. carving engraving set - 1/2 Sev 10.91 11/15/2021 602-49490-421990 11/06/2021 Hammond Steakhouse - dinner DK- Superior, W 25.26 11/15/2021 101-42200-433100 11/06/2021 USPS - express mail 26.60 11/15/2021 101-45201-432200 11/06/2021 Runnings - groove pliers; slip jnt. pliers 28.48 11/15/2021 101-42200-421990 11/06/2021 USPS - certified mail 29.52 11/15/2021 101-42200-432200 11/06/2021 Grandmas Saloon - (2) lunch DK JS 31.23 11/15/2021 101-42200-433100 11/06/2021 Home Depot - (5) 14" plastic planter saucer 24.90 11/15/2021 101-45201-421990 11/06/2021 Martie's - (4) straw bales 32.00 11/15/2021 101-45201-421990 11/06/2021 Auto Value - #116 brine tank - permatex the Rig 34.99 11/15/2021 101-43120-422100 11/06/2021 Home Depot - (6) 50 proprylene glycol 37.62 11/15/2021 101-45201-421990 11/06/2021 Walmart - Halloween candy 39.08 11/15/2021 101-45201-421990 11/06/2021 Amazon - window markers; liquid chalk 40.95 11/15/2021 101-45204-421990 11/06/2021 McMaster Carr - sewer camera - (2) lub. ball bea 42.57 11/15/2021 602-49490-422990 11/06/2021 Martie's - (5) straw bales for house burn training 42.95 11/15/2021 101-42200-433100 11/06/2021 Mills Fleet Farm - Engine 11 -(14.141) gal. diese 48.07 11/15/2021 101-42200-421200 11/06/2021 FSSolutions - breath alcohol test- B.A. 49.41 11/15/2021 601-49440-431990 11/06/2021 Auto Value- #110-(2)fuel line/pvc/eec 2.58 11/15/2021 101-43120-422110 11/06/2021 CWP - cap & plug kit 50.00 11/15/2021 101-45201-422990 11/06/2021 Cub - resale- limes/lemons 52.20 11/15/2021 609-49750-425500 11/06/2021 Grainger - (3) wire stripper 55.77 11/15/2021 601-49440-422701 11/06/2021 Mills Fleet Farm - U-13 -(15.783) gal. unleaded 56.70 11/15/2021 101-42200-421200 11/06/2021 Amazon - Epson ink 57.95 11/15/2021 101-43110-421990 11/06/2021 Amazon - water filter 57.95 11/15/2021 101-43110-421990 11/06/2021 Amazon - Epson ink cartridge pack 57.95 11/15/2021 101-43120-421990 11/06/2021 Amazon - Halloween candy 58.43 11/15/2021 101-45201-421990 11/06/2021 Runnings - (2) 2" fitting tee; 2" elbow; (2) fitting 58.95 11/15/2021 101-43120-422100 11/06/2021 Holiday - Engine 11- (17.616) gal. diesel @ $3.3 59.00 11/15/2021 101-42200-421200 11/06/2021 McMaster Carr - (3) gel caps for connecting rear 63.88 11/15/2021 601-49440-422701 11/06/2021 Runnings - Lime hoodie 64.99 11/15/2021 101-45201-421990 11/06/2021 Amazon - Cannon Maint. cartridge 67.57 11/15/2021 101-43110-421990 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 Mills Fleet Farm - U-13 -(18.442) gal. unleaded 69.00 11/15/2021 101-42200-421200 11/06/2021 Mills Fleet Farm - reflective jacket 69.99 11/15/2021 101-45201-421990 11/06/2021 Monti Napa - (6) oil 71.94 11/15/2021 101-45201-421990 11/06/2021 Runnings -8' vinyl tubing; (11) asst. fittings; ball 72.91 11/15/2021 101-43120-422100 11/06/2021 USPS - certified mail 73.80 11/15/2021 101-42200-432200 11/06/2021 Holiday - Tender 12 - (21.072) gal. diesel @ $3.' 75.84 11/15/2021 101-42200-421200 11/06/2021 Cub - suckers 77.85 11/15/2021 609-49754-421990 11/06/2021 West Metro - U-13 front end allignment 79.95 11/15/2021 101-42200-440500 11/06/2021 DSG - 10' pvc pipe 4x10; 20' 2x10 pvc pipe 97.16 11/15/2021 101-45201-421990 11/06/2021 Amazon - Curtain Rod, Curtain for Catering Kit 68.98 11/15/2021 226-45123-421990 11/06/2021 Amazon - Fly Swatters (6pk) 13.95 11/15/2021 101-41310-421990 11/06/2021 Apex - Actuators for AHU #10 & Boiler #3 736.06 11/15/2021 701-00000-421990 11/06/2021 Cintas - Inv# 4097263340, 4097263446, 409790 147.43 11/15/2021 701-00000-431990 11/06/2021 Cintas - Inv# 4098604654, 4099262874, 409926 238.15 11/15/2021 701-00000-431990 11/06/2021 Cornerstone Cafe - Cater Manufacturer Apprecia 1,425.31 11/15/2021 213-46301-443990 11/06/2021 Cub - Frozen Pizza for Concession (15) 74.85 11/15/2021 226-45125-425410 11/06/2021 Cub - Gift Card for Safety Bingo Prize 40.00 11/15/2021 101-41800-421990 11/06/2021 Dacotah Paper - Bathroom & Lockerroom Suppl 1,231.88 11/15/2021 701-00000-421990 11/06/2021 Dacotah Paper - Bathroom & Lockerroom Suppl 979.27 11/15/2021 701-00000-421990 11/06/2021 Dacotah Paper - Cups for Concession 79.89 11/15/2021 226-45125-421990 11/06/2021 Domino's Pizza - Food for Special Council Meet 84.40 11/15/2021 101-41110-443990 11/06/2021 Fred Pryor Seminars - Admin Professional & Gr 198.00 11/15/2021 101-41310-433100 11/06/2021 Holiday -Unleaded Fuel 1.297 gals @ $3.199 - g 4.15 11/15/2021 226-45126-421990 11/06/2021 Home Depot - 8 Contact Plug; Stainless Steal M 22.95 11/15/2021 702-00000-421990 11/06/2021 Home Depot - Husky Pipe Wrench Set 11.87 11/15/2021 701-00000-421990 11/06/2021 Home Depot - Christmas Lights (6 sets); Extens 236.86 11/15/2021 701-00000-421990 11/06/2021 ICMA - 2022 Membership (RL) 984.00 11/15/2021 101-41310-443300 11/06/2021 ICMA - Seminar (RL) 149.00 11/15/2021 101-41310-433100 11/06/2021 JP Cooke - Custom Ink Stamps (8) 415.00 11/15/2021 653-41990-421990 11/06/2021 Jimmy Johns - Food for Meeting 100.64 11/15/2021 101-41110-443990 11/06/2021 Les Mills - Virtual Fitness Classes Oct 2021 349.00 11/15/2021 226-45127-443300 11/06/2021 Local Gov't Education - "Countering Terrorism" 250.00 11/15/2021 101-41410-433100 11/06/2021 Menards - Self Stick Base (2) for Ryan's Office 41.98 11/15/2021 701-00000-421990 11/06/2021 Monti Chamber - Sept Lunch (JT) 15.00 11/15/2021 213-46301-443990 11/06/2021 Monti Chamber - Oct Lunch (JT) 15.00 11/15/2021 213-46301-443990 11/06/2021 Monti Chamber - Oct Lunch (RH) 15.00 11/15/2021 101-42400-443990 11/06/2021 Monti Printing - DMV Logo Window Cling 89.40 11/15/2021 653-00000-165010 11/06/2021 Nat'l Gym Supply - Chains for Spin Bikes (3) 38.35 11/15/2021 701-00000-421990 11/06/2021 NBP -Paper 179.55 11/15/2021 101-41310-421990 11/06/2021 NBP - Paper, Tape 34.90 11/15/2021 653-41990-421990 11/06/2021 NBP -Name Labels 69.59 11/15/2021 101-41310-421990 11/06/2021 Night Hawk Security - Monthly Security @ Park 49.95 11/15/2021 101-45201-431990 11/06/2021 Peach Jar - Program Advertising 75.00 11/15/2021 226-45127-434990 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 Peach Jar - Advertising Dodgeball Tournament 125.00 11/15/2021 226-45127-434990 11/06/2021 ProDryers.com - Hand Dryer for New DMV Fac 908.99 11/15/2021 653-00000-165010 11/06/2021 Randy's - Shredding Service (CH) 25.72 11/15/2021 101-41310-431990 11/06/2021 Randy's - Shredding Service (DMV) 25.72 11/15/2021 653-41990-431990 11/06/2021 Runnings - Bushings (2), Pipe, PVC 11.25 11/15/2021 226-45126-422990 11/06/2021 Runnings - Toilet Handle & Flapper - Liquor Stc 10.78 11/15/2021 701-00000-421990 11/06/2021 Runnings - Bulk Bolts for Fitness Area 1.01 11/15/2021 701-00000-421990 11/06/2021 Runnings - Screws 5.49 11/15/2021 701-00000-421990 11/06/2021 Runnings - Light Switch for Library 10.49 11/15/2021 701-00000-421990 11/06/2021 Sensible Land Use Coalition - Event Registratim 20.00 11/15/2021 101-41910-433100 11/06/2021 Survey Monkey - Annual Subsription Renewal 1 384.00 11/15/2021 101-41800-443300 11/06/2021 USA Clean - Wet Pick Up Tool for Vacuum 40.78 11/15/2021 701-00000-421990 11/06/2021 USPS - Priority Mail & Packages 16.65 11/15/2021 653-41990-432200 11/06/2021 USPS - Priority Mail & Packages 17.31 11/15/2021 653-41990-432200 11/06/2021 USPS - Priority Mail & Packages 16.15 11/15/2021 653-41990-432200 11/06/2021 USPS - Priority Mail & Packages 29.98 11/15/2021 653-41990-432200 11/06/2021 USPS - Priority Mail & Packages 15.95 11/15/2021 653-41990-432200 11/06/2021 USPS - Priority Mail & Packages 11.65 11/15/2021 653-41990-432200 11/06/2021 USPS - Priority Mail & Packages 15.95 11/15/2021 653-41990-432200 11/06/2021 Verizon - Aug 21 - Sept 20 131.82 11/15/2021 101-43115-432100 11/06/2021 Verizon - Aug 21 - Sept 20 275.07 11/15/2021 101-43120-432100 11/06/2021 Verizon - Aug 21 - Sept 20 235.06 11/15/2021 101-45201-432100 11/06/2021 Verizon - Aug 21 - Sept 20 97.53 11/15/2021 601-49440-432100 11/06/2021 Verizon - Aug 21 - Sept 20 97.52 11/15/2021 602-49490-432100 11/06/2021 Verizon - Aug 21 - Sept 20 180.05 11/15/2021 101-42200-432100 11/06/2021 Verizon - Aug 21 - Sept 20 80.02 11/15/2021 701-00000-432100 11/06/2021 Walmart - Misc Cards, Bag, Water Bottle 43.65 11/15/2021 101-41310-421990 11/06/2021 Amazon - Water Filter for Breakroom Refrigerat 49.99 11/15/2021 701-00000-421990 11/06/2021 Amazon - 8" Scissors (2 pk) 11.99 11/15/2021 653-41990-421990 11/06/2021 Amazon - Calendar, Notebooks (6pk) 57.47 11/15/2021 226-45122-421990 11/06/2021 Advanced Disposal - Sept 2021 43,833.44 11/15/2021 101-43230-438400 11/06/2021 Advanced Disposal - Sept 2021 - Recycling 20,050.12 11/15/2021 101-43230-438400 11/06/2021 Advanced Disposal - Sept 2021 - GFEE 4,177.72 11/15/2021 101-00000-208120 11/06/2021 Advanced Disposal - Sept 2021 35.80 11/15/2021 101-43127-438400 11/06/2021 Advanced Disposal - Sept 2021 47.74 11/15/2021 101-45201-438400 11/06/2021 Advanced Disposal - Sept 2021 23.87 11/15/2021 101-45201-438400 11/06/2021 Advanced Disposal - Sept 2021 113.38 11/15/2021 602-49480-438400 11/06/2021 Advanced Disposal - Sept 2021 208.87 11/15/2021 226-45126-438400 11/06/2021 Advanced Disposal - Sept 2021 23.87 11/15/2021 609-49754-438400 11/06/2021 Advanced Disposal - Sept 2021 23.87 11/15/2021 101-45201-438400 11/06/2021 Advanced Disposal - Sept 2021 53.82 11/15/2021 101-45201-438400 11/06/2021 Advanced Disposal - Sept 2021 11.93 11/15/2021 101-45501-431990 11/06/2021 Amazon - Earbuds 8.99 11/15/2021 101-41310-421990 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 Amazon - Power Strip, Locks 69.84 11/15/2021 101-41310-421990 11/06/2021 Amazon - Gift Bags 18.99 11/15/2021 226-45122-421990 11/06/2021 Amazon - Boxes for Coat Donations 79.98 11/15/2021 101-41800-421990 11/06/2021 Amazon - Fly Swatters 15.26 11/15/2021 101-41310-421990 11/06/2021 Amazon - Coffee 33.24 11/15/2021 101-41310-421990 11/06/2021 Amazon - Dodgeballs (12) 141.98 11/15/2021 226-45127-421720 11/06/2021 Amazon - Name Tag Stickers (400) 37.47 11/15/2021 101-41310-421990 11/06/2021 Amazon - Electronic Hook Switch Cable for Phc 56.99 11/15/2021 702-00000-421990 11/06/2021 Amazon - Whistles (12 pk) 12.99 11/15/2021 226-45122-421990 11/06/2021 Amazon - Custom Compliance Sign for Chambe 12.99 11/15/2021 701-00000-421990 11/06/2021 Amazon - 16 Drawer Storage Cabinet 17.97 11/15/2021 653-41990-421990 11/06/2021 Amazon - Packaging Tape (6 pk) 12.49 11/15/2021 653-41990-421990 11/06/2021 Amazon - 24 Drawer Plastic Cabinet 81.98 11/15/2021 653-41990-421990 11/06/2021 Amazon - Candy, Monitor Stand 24.67 11/15/2021 101-41310-421990 11/06/2021 Amazon - Wireless Headset 158.95 11/15/2021 702-00000-421990 11/06/2021 Amazon - Halloween Candy for Downtown Evei 208.70 11/15/2021 101-45130-444220 11/06/2021 Home Depot - fitting short pipe 4.99 11/15/2021 101-43125-421700 11/06/2021 Runnings - chalkboard paint 5.09 11/15/2021 101-45201-421990 11/06/2021 Runnings - #116 salt shoot - (2)eyebolts 5.98 11/15/2021 101-43125-422100 11/06/2021 Home Depot - 3.5 qt. pail- dust cntrl. 8.82 11/15/2021 101-45201-421990 11/06/2021 Runnings - #116 auto undercoat spray paint 9.99 11/15/2021 101-43120-422110 11/06/2021 Runnings - #116 auto undercoat spray paint 9.99 11/15/2021 101-43120-422110 11/06/2021 Home Depot - (3) 8' common board 4.62 11/15/2021 101-45201-421990 11/06/2021 Auto Value - HD fuel filter 11.45 11/15/2021 101-43127-422120 11/06/2021 Stories Diner -lunch DK 15.62 11/15/2021 101-42200-433100 11/06/2021 Home Depot -1000W stem mount photo control 17.98 11/15/2021 101-43160-421990 11/06/2021 Runnings - #179 plow 6 -way round connector ca 18.99 11/15/2021 101-43125-422100 11/06/2021 Amazon - 24pk post -it notes 19.91 11/15/2021 101-43110-421990 11/06/2021 DECC - (2) parking 10/21 & 22- Chiefs Conff, 20.00 11/15/2021 101-42200-433100 11/06/2021 Hammond Steakhouse - dinner DK- Chiefs Con 27.08 11/15/2021 101-42200-433100 11/06/2021 Pizza Ranch - lunch meeting - MM,DK,RH 27.41 11/15/2021 101-42200-433100 11/06/2021 CWP - (2) hydr. adapter- fittings 28.24 11/15/2021 101-45201-422990 11/06/2021 Auto Value - #103 - HD fuel fleet; HD oil fleet 28.80 11/15/2021 101-43120-422100 11/06/2021 Amazon - monitor stand 29.99 11/15/2021 101-43110-421990 11/06/2021 Amazon -16pk paper towels - Fire 31.95 11/15/2021 701-00000-421990 11/06/2021 Mills Fleet Farm -sm. engine- (8.686) gal. non -o 33.00 11/15/2021 101-42200-421200 11/06/2021 Amazon - (3) wall calendar 2022 41.97 11/15/2021 101-43110-421990 11/06/2021 Auto Value - Skid Steer - relay 9.99 11/15/2021 101-43120-422100 11/06/2021 Grainger - 24 pk AAA batteries - 1/2 Water 5.24 11/15/2021 601-49440-421990 11/06/2021 Grainger - 24 pk AAA batteries - 1/2 Sewer 5.24 11/15/2021 602-49490-421990 11/06/2021 Grainger - extention cord - 1/2 Sewer 5.67 11/15/2021 602-49490-421990 11/06/2021 Grainger - extention cord - 1/2 Water 5.66 11/15/2021 601-49440-421990 11/06/2021 Runnings - Rust Kill orange spray 4.49 11/15/2021 101-43125-422100 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 Safeguard Security - Nov. 2021 security monitor 44.95 11/15/2021 101-42200-431990 11/06/2021 Auto Value - #103- HD air farm 50.67 11/15/2021 101-43120-422110 11/06/2021 Speedway - Command 11 - (16.530) gal. unleade 52.38 11/15/2021 101-42200-421200 11/06/2021 Cub - resale- limes/lemons 53.89 11/15/2021 609-49750-425500 11/06/2021 Boyer Trucks - #110 - brake slack adjuster 60.55 11/15/2021 101-43120-422110 11/06/2021 General Rental - lg. core drill rental; drill bit 60.95 11/15/2021 101-43125-441500 11/06/2021 Amazon - (5) 51 oz. coffee 61.99 11/15/2021 101-43110-421990 11/06/2021 Runnings -coil zinc chain; spray foam; (2) anchc 62.01 11/15/2021 101-43125-421700 11/06/2021 Amazon - ceramic tower heater 66.37 11/15/2021 101-43110-421990 11/06/2021 Amazon -(2) HDPE, black 24x48" 66.96 11/15/2021 101-43120-421990 11/06/2021 Reds Service - #401- fuel - 1/2 Water 35.00 11/15/2021 601-49440-421200 11/06/2021 Reds Service - #401- fuel - 1/2 Sewer 35.01 11/15/2021 602-49490-421200 11/06/2021 Mills Fleet Farm - Tender 11 (20.922) gal. diesel 71.11 11/15/2021 101-42200-421200 11/06/2021 Runnings - #116- bell hanger bit; (2) coupling; (. 75.74 11/15/2021 101-43125-421700 11/06/2021 AT & T- FirstNet Sept. 2022 mobile unlimited ct 76.46 11/15/2021 101-42200-432100 11/06/2021 Auto Value - #103- (2) Hydr. Consturction 82.54 11/15/2021 101-43120-422110 11/06/2021 Mills Fleet Farm - Engine 12 (24.421) gal. diesel 83.01 11/15/2021 101-42200-421200 11/06/2021 Auto Value -(6) oil filters; (2) gal. 1OW30 83.68 11/15/2021 101-45201-421990 11/06/2021 Runnings - 2' stand. port valve; (2) coupler; fittir 85.96 11/15/2021 101-43125-422100 11/06/2021 Schonstedt - battery board & chassis assy.; knob. 47.36 11/15/2021 601-49440-422990 11/06/2021 Schonstedt - battery board & chassis assy.; knob 47.36 11/15/2021 602-49490-422990 11/06/2021 Runnings - (4) coupler (2) hose barb; short pipe 96.91 11/15/2021 101-43125-422100 11/06/2021 Runnings -brine tank (2) coupler (2) hose barb; f 115.80 11/15/2021 101-43125-421700 11/06/2021 Grainger - (2) gla. blue dye tracer liquid 116.00 11/15/2021 101-43120-421990 11/06/2021 Auto Value - go anywhere LED work light 118.99 11/15/2021 101-43127-421990 11/06/2021 Grainger 44 well thermostat 123.50 11/15/2021 601-49440-422990 11/06/2021 Amazon - IOOOW portable bluetooth PA speaker 124.99 11/15/2021 101-42200-421990 11/06/2021 Mills Fleet Farm - Tower 11 (36.776) gal. diesel 125.00 11/15/2021 101-42200-421200 11/06/2021 Home Depot - salt shoots 125.00 11/15/2021 101-43120-422100 11/06/2021 Ausco - (22) embroidery on supplied jackets - St 78.00 11/15/2021 101-43120-421990 11/06/2021 Ausco - (22) embroidery on supplied jackets - Ei 12.00 11/15/2021 101-43111-421990 11/06/2021 Ausco - (22) embroidery on supplied jackets - W 21.00 11/15/2021 601-49440-421990 11/06/2021 Ausco - (22) embroidery on supplied jackets - Se 21.00 11/15/2021 602-49490-421990 11/06/2021 Runnings - 2021 boots - TL 150.00 11/15/2021 101-43120-421990 11/06/2021 Red Wing Shoes - 2021 boots - TB 150.00 11/15/2021 101-45201-421990 11/06/2021 Midway Iron - steel for salt shoots 166.57 11/15/2021 101-43125-422100 11/06/2021 Fastenal - (1200) cable black ties 170.90 11/15/2021 101-45201-421990 11/06/2021 CWP - Patch Unit - wing nut coupler; nipple; cal 171.85 11/15/2021 101-43120-422100 11/06/2021 Home Depot - 20'x100' clear poly sheeting; 10' g 176.96 11/15/2021 101-45201-421990 11/06/2021 Amazon - (2) pk black toner cart. 179.00 11/15/2021 101-43110-421990 11/06/2021 NBP - suckers; (4) coffee; (2) pk. sharpies 191.90 11/15/2021 609-49754-421990 11/06/2021 NBP - (3) cs. can liner; tape 198.24 11/15/2021 701-00000-421990 11/06/2021 Amazon - 17 pc. knife set 202.10 11/15/2021 101-42200-421990 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 Cintas - Inv# 4097909804; 4099262834; 409860 224.10 11/15/2021 701-00000-431990 11/06/2021 EATI - Bucket Truck - amber LED dome light 233.63 11/15/2021 101-43120-422110 11/06/2021 State Chemical - cs. Dump -Star cleaning chemic 243.63 11/15/2021 101-45201-421990 11/06/2021 Arctic Glacier - resale #128007; 128607; 12950E 834.30 11/15/2021 609-49750-425500 11/06/2021 Northern Tool -(2) jumbo comb. wrench set 244.98 11/15/2021 101-43127-421990 11/06/2021 Runnings - #116 Brine tank- (3) port valve; (2) b 259.87 11/15/2021 101-43120-422100 11/06/2021 National Emergency Training -NFA 5 day meal t 270.13 11/15/2021 101-42400-433100 11/06/2021 Home Depot - (2) 80x10' 2 schedule; (8) 40x10; 296.35 11/15/2021 101-45201-421990 11/06/2021 Grainger -(2) generator block heaters- 1/2 Sewer 155.50 11/15/2021 602-49490-421990 11/06/2021 Grainger -(2) generator block heaters- 1/2 Water 155.50 11/15/2021 601-49440-421990 11/06/2021 Boyer Trucks - #110 - heater pipe; hose; valve -T 341.79 11/15/2021 101-43120-422110 11/06/2021 Zee Medical - assorted first aid cabinet items - S 344.75 11/15/2021 701-00000-421990 11/06/2021 Horizon CPO Seminars - Cert. Pool Op Training 385.00 11/15/2021 101-45201-433100 11/06/2021 Morries - 2018 Ford- repair low light beams- 1/2 213.35 11/15/2021 601-49440-440500 11/06/2021 Morrics - 2018 Ford- repair low light beams- 1/2 213.35 11/15/2021 602-49490-440500 11/06/2021 Runnings - #116 Brine Tank - port valve; fittings 444.51 11/15/2021 101-43120-422100 11/06/2021 Midway Iron - #116 - Brine tanks- 20' sq. tube 586.80 11/15/2021 101-43125-422100 11/06/2021 Runnings - #116 Brine Tank - (2) 2" valve; (100) 659.37 11/15/2021 101-43125-422100 11/06/2021 Arctic Glacier - resale #125805; 126507; 127305 768.00 11/15/2021 609-49750-425500 11/06/2021 CWP 4103 - (7) asst. hydr. hose; (4) hose clamp 786.92 11/15/2021 101-43120-422110 11/06/2021 USPS - certified mail 14.76 11/15/2021 101-42200-432200 11/06/2021 SpyPoint - Nov. 2021 (1) trail camera subscriptic 15.00 11/15/2021 101-45201-443300 11/06/2021 Home Depot - 1000W stem & swivel mount pho 18.98 11/15/2021 101-43160-421990 11/06/2021 Auto Value - #221 - HD fuel fleet; HD hydr. con 20.03 11/15/2021 101-45201-422990 11/06/2021 Auto Value -sealer for brine maker- Permatex Po 29.99 11/15/2021 101-43120-422990 11/06/2021 Runnings - (2) 100pc. cable ties 32.58 11/15/2021 101-43120-421990 11/06/2021 Runnings - HD orange Nitrile gloves; tank bung 49.98 11/15/2021 101-43120-421990 11/06/2021 Home Depot - ((10) master padlock; (15) key mz 65.50 11/15/2021 101-43120-421990 11/06/2021 DISH - Nov. 2021 service 77.01 11/15/2021 609-49754-432500 11/06/2021 Delta Air - NFA class airfare- BWI to MSP 252.20 11/15/2021 101-42400-433100 11/06/2021 Sun Country Air - NFA class airfare- MSP to BVD 93.40 11/15/2021 101-42400-433100 11/06/2021 Travelocity - booking fee 2.87 11/15/2021 101-42400-433100 11/06/2021 Sival Inc - (150) LED bulbs dimmable -variety cc 629.68 11/15/2021 101-43160-422990 11/06/2021 Aramark - Sept. 2021 uniforms -Parks 185.87 11/15/2021 101-45201-441700 11/06/2021 Aramark - Sept. 2021 uniforms -Sewer 133.15 11/15/2021 602-49490-441700 11/06/2021 Aramark - Sept. 2021 uniforms -Water 133.15 11/15/2021 601-49440-441700 11/06/2021 Aramark - Sept. 2021 uniforms -Streets 282.12 11/15/2021 101-43120-441700 11/06/2021 Aramark - Sept. 2021 Shop Towels 225.24 11/15/2021 701-00000-431990 11/06/2021 Aramark - credit 12/2020 uniform - Street -19.33 11/15/2021 101-43120-441700 11/06/2021 Aramark - Sept. 2021 service- rugs, towels, papc 175.38 11/15/2021 701-00000-431990 11/06/2021 DTN- online forecast renewal 10/1/2021 - 9/3/2( 2,604.00 11/15/2021 101-43120-431990 11/06/2021 DTN- online forecast renewal 10/1/2021 - 9/3/2( 2,604.00 11/15/2021 101-43125-431990 11/06/2021 WHCE - Sunset Ponds 9/1-10/1/2021 (956) kW1 126.90 11/15/2021 602-49490-438100 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 WHCE - DMV 19.95 11/15/2021 653-41990-431900 11/06/2021 WHCE - 2171 W River St 36.45 11/15/2021 101-45201-431900 11/06/2021 WHCE - 5980 Jason Ave NE 19.95 11/15/2021 601-49440-431900 11/06/2021 WHCE - MCC 27.95 11/15/2021 226-45126-431900 11/06/2021 WHCE - 207 Chelsea Rd 32.95 11/15/2021 601-49440-431900 11/06/2021 WHCE - 209 Cedar St 29.95 11/15/2021 601-49440-431900 11/06/2021 WHCE - 132 E Broadway 29.95 11/15/2021 601-49440-431900 11/06/2021 WHCE - 107 River Street W 19.95 11/15/2021 101-45201-431900 11/06/2021 WHCE - Nov 2021 Hi -Way Liquor 21.42 11/15/2021 609-49754-431900 11/06/2021 WHCE - Nov 2021 - MCC 19.95 11/15/2021 226-45126-431900 11/06/2021 WHCE - Nov 2021 - 200 Dundas Rd 29.95 11/15/2021 601-49440-431900 11/06/2021 WHCE - Nov 2021 - 909 Golf Course Rd 19.95 11/15/2021 101-43110-431900 11/06/2021 WHCE - General Street Lighting 1,634.78 11/15/2021 101-43160-438100 11/06/2021 Amazon - Bathroom Cleaner 2.97 11/15/2021 701-00000-421990 11/06/2021 Amazon - Cash Register Drawer Insert Tray (2) 35.98 11/15/2021 653-41990-421990 11/06/2021 Amazon - Work Office Chair 431.64 11/15/2021 101-41310-421990 11/06/2021 Amazon - Shipping Labels, Coffee 13.17 11/15/2021 101-41310-421990 11/06/2021 Apex - Actuators for PP Unit 1 (Pool Unit) 212.06 11/15/2021 701-00000-421990 11/06/2021 Les Mills - Virtual Fitness Classes Nov 2021 349.00 11/15/2021 226-45127-443300 11/06/2021 Menards - Self Stick Base @ PW Office 20.99 11/15/2021 701-00000-421990 11/06/2021 NBP - Staple Remover, Tape Dispensers (2), Pal: 41.56 11/15/2021 653-41990-421990 11/06/2021 Runnings - Snow Brush w/Scraper; Silicone Win 15.58 11/15/2021 701-00000-421990 11/06/2021 Runnings - 4" Scraper Tool & Replacement Blad 17.48 11/15/2021 701-00000-421990 11/06/2021 Trusted Employees - Sept & Oct Background Ch 169.00 11/15/2021 101-41410-431990 11/06/2021 Trusted Employees - Sept & Oct Background Ch 37.00 11/15/2021 101-45201-431990 11/06/2021 Trusted Employees - Sept & Oct Background Ch 69.00 11/15/2021 226-45122-431990 11/06/2021 USPS - Priority Mail & Packages 15.95 11/15/2021 653-41990-432200 11/06/2021 48 Hour Print - City Stickers for Events 250.74 11/15/2021 101-45130-444220 11/06/2021 48 Hour Print - City Stickers for Events - Sales 1 18.49 11/15/2021 101-00000-115030 11/06/2021 Goodwill - Scarecrow Supplies - Downtown Tri( 9.64 11/15/2021 101-45130-444220 11/06/2021 Walmart - Decorations & Supplies - Downtown' 34.72 11/15/2021 101-45130-444220 11/06/2021 Amazon - Disposable Masks 54.99 11/15/2021 101-42500-421990 11/06/2021 Amazon - Sit/Stand Desk Converter (MF) 490.05 11/15/2021 101-43115-421990 11/06/2021 Amazon - Pens 6.09 11/15/2021 653-41990-421990 11/06/2021 NBP - Paper 34.90 11/15/2021 653-41990-421990 11/06/2021 Facebook - Dodgeball Tournament Advertising 3.36 11/15/2021 226-45127-434990 11/06/2021 Amazon - Flexible Spiral Coil Keychain (5) 5.95 11/15/2021 101-41310-421990 11/06/2021 Microsoft - Monthly E3 Email Licenses 64.00 11/15/2021 702-00000-431990 11/06/2021 Microsoft - Office 365 38.63 11/15/2021 702-00000-431990 11/06/2021 Amazon - Plastic Spoons 43.18 11/15/2021 653-41990-421990 11/06/2021 Amazon - Epson ES -400 II Document Scanner 299.99 11/15/2021 653-41990-421990 11/06/2021 Amazon - Coffee 32.77 11/15/2021 101-41310-421990 11/06/2021 Force America - GR5-15m fixed half, mobile h� 2,258.84 11/15/2021 101-43125-422100 AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference 11/06/2021 Wine Spectator - annual subscription 59.95 11/15/2021 609-49754-443300 11/06/2021 USPS - certified mail 7.38 11/15/2021 101-42200-432200 11/06/2021 Runnings - valve tool; (8) Hillman bulk bin 10.69 11/15/2021 101-45201-421990 11/06/2021 Auto Value - #116 - relay 16.99 11/15/2021 101-43125-422100 11/06/2021 Auto Value - fuel flter 23.44 11/15/2021 101-43127-422120 11/06/2021 A & C Farm Srvc - (3) bolts 29.62 11/15/2021 101-45201-421990 11/06/2021 Auto Value - (25) fuel line/pvc/eec 32.25 11/15/2021 101-45201-421990 11/06/2021 Speedway - Command 11 - (11.170) gal. unleade 35.40 11/15/2021 101-42200-421200 11/06/2021 Auto Value - #103 - (2) hd fuel fleet 39.22 11/15/2021 101-43120-422100 11/06/2021 Auto Value - #116 - (4) clear lamp; pigtail, ring t 40.32 11/15/2021 101-43120-422100 11/06/2021 Auto Value - #116 - (2) mud flaps 47.98 11/15/2021 101-43120-422110 11/06/2021 Hirshfield's - gallon Ultra Spec. Scuff -x 53.98 11/15/2021 101-45201-421990 11/06/2021 Auto Value - (2) oil filter; (2) fuel filter 66.70 11/15/2021 101-43127-422120 11/06/2021 Measure Control Systems - (10) water meter con 120.00 11/15/2021 601-49440-422701 11/06/2021 Amazon - 72" x 48" magnetic blackboard 164.99 11/15/2021 101-45204-421990 11/06/2021 Grainger - lockout/tagout board; replacement val 175.98 11/15/2021 101-45201-421990 11/06/2021 Madison Seating - office chair - M.L. 549.11 11/15/2021 101-43110-421990 11/06/2021 Tifco Industries - maint. syst. storage; cutoffwhe 648.42 11/15/2021 101-43127-421990 11/06/2021 MN Nursery & Landscape -(5) reg. Northern G 240.00 11/15/2021 101-45201-433100 11/06/2021 Boyer Trucks - #109 - cooler-pwr stng oil, ro 275.77 11/15/2021 101-43120-422110 11/06/2021 General Rental - rental bucket lift - MontiArts 400.00 11/15/2021 101-45204-443990 11/06/2021 MN Dept. of Ag - 2022 Nursery Stock Dealer Ce 255.62 11/15/2021 101-45201-443300 11/06/2021 Sun Country Air - luggage for trip to Baltimore - 62.00 11/15/2021 101-42400-433100 11/06/2021 PayPal - ebay - Accele 6104T T series Linear Ac 177.74 11/15/2021 101-45201-421990 11/06/2021 Caribou - (10) gift cards Manufacturers Appreci< 50.00 11/15/2021 213-46301-443990 11/06/2021 Walmart - water 4.00 11/15/2021 101-41310-421990 Check Total: 113,760.98 Vendor: 2438 VANCO SERVICES LLC Check Sequence: 7 00012017853 Vanco Gateway Exchange - Oct 2021 (1/2) 51.61 11/15/2021 601-49440-443980 00012017853 Vanco Gateway Exchange - Oct 2021 (1/2) 51.61 11/15/2021 602-49490-443980 Check Total: 103.22 Vendor: 2405 WELLS FARGO - Monthly Charges/Returns Check Sequence: 8 Nov. 2021 WF account interest earnings -170.97 11/15/2021 101-00000-362110 Nov. 2021 UB CC Fees (AmEx -8910) 61.48 11/15/2021 601-49440-443980 Nov. 2021 CH CC Fees (WF -0999) 503.98 11/15/2021 101-41520-443980 Nov. 2021 MCC CC Fees (iAccess FM -1476) 88.36 11/15/2021 226-45127-431992 Nov. 2021 UB CC Fees (AmEx -8910) 61.48 11/15/2021 602-49490-443980 Nov. 2021 WF account bank charges 1,123.66 11/15/2021 101-41520-443980 Nov. 2021 MCC CC Fees (Daxco- 2887) 1,147.88 11/15/2021 226-45122-443980 ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference Nov. 2021 UB CC Fees (Bluefin - 7022) 1,023.61 11/15/2021 601-49440-443980 Nov. 2021 UB CC Fees (Bluefin - 7022) 1,023.60 11/15/2021 602-49490-443980 Nov. 2021 MCC CC Fees (Clover App - Fmrs Mkt) 21.42 11/15/2021 226-45127-431992 Nov. 2021 Liquor Store CC Fees (WF - 0990) 8,049.68 11/15/2021 609-49754-443980 Check Total: 12,934.18 Total for Check Run: 185,891.06 Total of Number of Checks: 8 The preceding list of bills payable was reviewed and approved for payment. Date: 11/22/2021 Approved by Mayor Lloyd Hilgart AP -Computer Check Proof List by Vendor (11/17/2021 - 11:13 AM) Page I I Accounts Payable CITY' OF Computer Check Proof List by Vendor Moiiii6effo User: Julie.Cheney Printed: 11/17/2021 - 3:46PM Batch: 00203.11.2021 - 203.11.2021 AP Invoice No Description Amount Payment Date Acct Number Reference Vendor: 5660 ABSOLUTE PRINT GRAPHICS Check Sequence: 1 ACH Enabled: False 58032 UB Nov Invoices (3654) Print, Fold, Stuff, Enve 663.20 11/23/2021 601-49440-431800 58032 UB Nov Invoices (3654) Print, Fold, Stuff, Enve 663.20 11/23/2021 602-49490-431800 58032 Santa Insert (3700) 379.62 11/23/2021 226-45127-434990 Check Total: 1,706.02 Vendor: 1017 ALEX AIR APPARATUS INC Check Sequence: 2 ACH Enabled: True 4699 Purification end of life - cartridge; check valve 478.87 11/23/2021 701-00000-440100 Check Total: 478.87 Vendor: 1020 ALMCO HYDRAULICS INC Check Sequence: 3 ACH Enabled: False 17688 baler - annual preventative mntc. inpection 159.00 11/23/2021 609-49754-440440 Check Total: 159.00 Vendor: 1036 APEC AQUISITIONS INC Check Sequence: 4 ACH Enabled: True 124462 Filters - MasterLink - Various Sizes (8) 209.75 11/23/2021 701-00000-421990 Check Total: 209.75 Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 5 ACH Enabled: False 3504831 resale- beer 102.25 11/23/2021 609-49750-425200 3504832 resale- beer 206.15 11/23/2021 609-49750-425200 3505717 resale- beer 305.80 11/23/2021 609-49750-425200 Check Total: 614.20 Vendor: 4502 ARVIG Check Sequence: 6 ACH Enabled: True 0002697713 003 Managed IT Services - Nov 2021 1,218.60 11/23/2021 702-00000-431990 Check Total: 1,218.60 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1065 BELLBOY CORPORATION Check Sequence: 7 ACH Enabled: True 104186700 asst. bags 105.00 11/23/2021 609-49754-421990 104186700 freight 0.48 11/23/2021 609-49750-433300 104223900 asst. bags 183.95 11/23/2021 609-49754-421990 104223900 resale- salt; juice 32.00 11/23/2021 609-49750-425500 104223900 freight 0.99 11/23/2021 609-49750-433300 92078300 freight 184.31 11/23/2021 609-49750-433300 92078300 resale- liquor 16,200.10 11/23/2021 609-49750-425100 92078300 resale- wine 400.00 11/23/2021 609-49750-425300 92209600 freight 21.99 11/23/2021 609-49750-433300 92209600 resale- wine 328.00 11/23/2021 609-49750-425300 92209600 resale -liquor 1,675.63 11/23/2021 609-49750-425100 92210400 resale -liquor 1,219.80 11/23/2021 609-49750-425100 92210400 freight 23.10 11/23/2021 609-49750-433300 92215800 freight 6.60 11/23/2021 609-49750-433300 92215800 resale -liquor 896.30 11/23/2021 609-49750-425100 92288900 resale -liquor 2,105.60 11/23/2021 609-49750-425100 Check Total: 23,383.85 Vendor: 1067 BERNICK'S Check Sequence: 8 ACH Enabled: False 271861 resale- beer credit -228.00 11/23/2021 609-49750-425200 271862 resale- soda pop 176.80 11/23/2021 609-49750-425400 271863 resale- beer 2,087.00 11/23/2021 609-49750-425200 271863 resale- beer n/a 125.50 11/23/2021 609-49750-425400 274035 resale- beer n/a credit -6.30 11/23/2021 609-49750-425400 274035 resale- beer credit -26.86 11/23/2021 609-49750-425200 274036 resale- soda pop 158.07 11/23/2021 609-49750-425400 274037 resale- beer 2,405.35 11/23/2021 609-49750-425200 274038 Resale - Water, pop, Gatorade, choc milk 357.09 11/23/2021 226-45125-425410 274038 Tank Return -4.00 11/23/2021 226-45123-421990 274703 resale -beer 300.00 11/23/2021 609-49750-425200 Check Total: 5,344.65 Vendor: 5698 BERT'S TRUCK EQUIPMENT OF MOORHEA Check Sequence: 9 ACH Enabled: True 96655 2021 Mack - front to back electric; stucchi optioi 4,326.00 11/23/2021 703-00000-165010 97679 2021 Mack - dump body & plow equipment 152,251.00 11/23/2021 703-00000-165010 99408 2021 Mack - docking station coupler; pto option: 4,386.00 11/23/2021 703-00000-165010 Check Total: 160,963.00 Vendor: 5844 BETHEL'S ROCK CHURCH Check Sequence: 10 ACH Enabled: False AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 11/12/2021 Santa & Elf Visit (12/4/21) 850.00 11/23/2021 226-45127-431990 Check Total: 850.00 Vendor: 1083 BRAUN INTERTEC CORPORATION Check Sequence: 11 ACH Enabled: True B271646 ZPARKS ELREST - Construction & Material Te 2,000.00 11/23/2021 400-43300-453010 Check Total: 2,000.00 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 12 ACH Enabled: False 341713767 resale -liquor 8,900.05 11/23/2021 609-49750-425100 341713767 resale- wine 192.00 11/23/2021 609-49750-425300 341713767 freight 110.15 11/23/2021 609-49750-433300 341805005 resale -liquor 1,062.00 11/23/2021 609-49750-425100 341805005 resale- wine 468.83 11/23/2021 609-49750-425300 341805005 freight 18.15 11/23/2021 609-49750-433300 Check Total: 10,751.18 Vendor: 2890 BROTHERS FIRE & SECURITY CO Check Sequence: 13 ACH Enabled: True W15315 2021 Annual Alarm Inspection - MCC 450.00 11/23/2021 701-00000-431990 Check Total: 450.00 Vendor: 1091 CAMPBELL KNUTSON PA Check Sequence: 14 ACH Enabled: True 2348-000OG 231 20D002 - Haven Ridge - Oct 2021 80.00 11/23/2021 101-00000-220110 2348-000OG 231 202141 - Chelsea Commons - Oct 2021 112.00 11/23/2021 101-00000-220110 2348-000OG 231 202137 - Monti Lakes - Oct 2021 240.00 11/23/2021 101-00000-220110 2348-000OG 231 21D002 - Edmonson Ridge - Oct 2021 96.00 11/23/2021 101-00000-220110 2348-000OG 231 202136 - Affordable Storage PUD - Oct 2021 80.00 11/23/2021 101-00000-220110 2348-000OG 231 General Admin - Oct 2021 2,545.77 11/23/2021 101-41610-430400 2348-000OG 231 Public Works Admin - Oct 2021 144.00 11/23/2021 101-43110-431990 2348-OOOIG 144 Building Code Enforcement - Oct 2021 279.98 11/23/2021 101-42400-430400 2348-0155G 33 16C006 - Bluffs in Monticello Assessment Appe 9,597.83 11/23/2021 400-43300-430400 2348-0171G 7 21D002 - Edmonson Ridge - Oct 2021 231.00 11/23/2021 101-00000-220110 2348-0178G 4 21D006 - Stony Brook Village Plat - Oct 2021 1,077.00 11/23/2021 101-00000-220110 Check Total: 14,483.58 Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 15 ACH Enabled: True 2616496 resale- beer 20,742.65 11/23/2021 609-49750-425200 2616496 resale- beer n/a 136.60 11/23/2021 609-49750-425400 2619146 resale- beer 8,849.58 11/23/2021 609-49750-425200 2619146 resale- beer n/a 61.47 11/23/2021 609-49750-425400 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 2619146 resale- juice 200.07 11/23/2021 609-49750-425500 Check Total: 29,990.37 Vendor: 5846 CAREFREE LAWN LLC Check Sequence: 16 ACH Enabled: False 5722 21COO 1 - Sprinkler Repair @ Fenning Ave 522.00 11/23/2021 404-45202-453013 Check Total: 522.00 Vendor: 1095 CARLOS CREEK WINERY INC Check Sequence: 17 ACH Enabled: False 22174 resale- wine 870.00 11/23/2021 609-49750-425300 Check Total: 870.00 Vendor: 5726 CENTRAL MINNESOTA MOW & SNOW Check Sequence: 18 ACH Enabled: False 1452 blight mowing - PID 155-010-040020 125.00 11/23/2021 101-42400-431050 1452 Hillside Cemetery- Oct. 2021 lawn care; Fall cle 900.00 11/23/2021 101-45201-431050 1452 Riverside Cemetery- Oct. 2021 lawn care; Fall c 4,245.00 11/23/2021 215-49010-431050 Check Total: 5,270.00 Vendor: 5610 CIVICPLUS LLC Check Sequence: 19 ACH Enabled: True 216346 SeeClicFixAnnual Licenses (10) 6,000.00 11/23/2021 702-00000-431900 Check Total: 6,000.00 Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 20 ACH Enabled: True 1487762 resale- beer 10,145.66 11/23/2021 609-49750-425200 1487762 resale- beer n/a 138.00 11/23/2021 609-49750-425400 1487809 resale- beer credit -137.20 11/23/2021 609-49750-425200 1489683 resale- beer 16,955.60 11/23/2021 609-49750-425200 1489683 resale- beer n/a 150.40 11/23/2021 609-49750-425400 1489688 resale- beer n/a 28.20 11/23/2021 609-49750-425400 1489688 resale- beer 365.30 11/23/2021 609-49750-425200 1491254 resale- beer 7,200.20 11/23/2021 609-49750-425200 1491254 resale- beer n/a 224.20 11/23/2021 609-49750-425400 1491316 resale- beer credit -58.00 11/23/2021 609-49750-425200 1492878 resale- beer 377.75 11/23/2021 609-49750-425200 Check Total: 35,390.11 Vendor: 2050 DEMVI LLC Check Sequence: 21 ACH Enabled: False 11/17/2021 Parking Lot Maintenance - Nov 2021 198.02 11/23/2021 213-46301-443990 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 5 Check Total: 198.02 Vendor: 5588 DESIGN TREE ENGINEERING INC Check Sequence: 22 ACH Enabled: False 21474 19C003 CONSTR - SCADA System Improveme 1,278.75 11/23/2021 601-49440-453010 21474 19C003 CONSTR - SCADA System Improveme 1,278.75 11/23/2021 602-49490-453010 Check Total: 2,557.50 Vendor: 5201 DICK FAMILY, INC. Check Sequence: 23 ACH Enabled: True 1217647 resale- beer 1,991.10 11/23/2021 609-49750-425200 1217647 resale- beer n/a 24.00 11/23/2021 609-49750-425400 1219971 resale- beer 1,190.00 11/23/2021 609-49750-425200 Check Total: 3,205.10 Vendor: 4010 MARILYN DIRKSWAGER Check Sequence: 24 ACH Enabled: False 189 Crafts & Creation Program (2) 120.00 11/23/2021 101-00000-220150 190 Story Time (12) (Nov/Dec) 360.00 11/23/2021 101-00000-220150 Check Total: 480.00 Vendor: 5545 DRASTIC MEASURES BREWING, LLC Check Sequence: 25 ACH Enabled: True 1695 resale- beer 576.50 11/23/2021 609-49750-425200 Check Total: 576.50 Vendor: 1153 ECM PUBLISHERS INC Check Sequence: 26 ACH Enabled: True 861236 Ad # 1174663- Fall Wine Sale 10/28 & 29 540.59 11/23/2021 609-49754-434990 862684 Janitorial Service Bids Ad# 1180435 156.91 11/23/2021 701-00000-431990 863540 Ad # 1174669 - Fall Wine Sale 11/11 & 12 540.59 11/23/2021 609-49754-434990 Check Total: 1,238.09 Vendor: 2154 FEDERATED CO-OPS INC Check Sequence: 27 ACH Enabled: True 756281 (63.50) gallons propane 104.71 11/23/2021 101-45201-421990 Check Total: 104.71 Vendor: 2561 FERGUSON WATERWORKS #2516 Check Sequence: 28 ACH Enabled: False 484792 2 T/F CMPD meter p/c R900I v4 usg pit 2,039.39 11/23/2021 601-49440-422701 484810 (100) meter coupler 903.90 11/23/2021 601-49440-422701 Check Total: 2,943.29 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 2273 FIBERNET MONTICELLO - ACH Check Sequence: 29 ACH Enabled: True 11/8/2021 Nov 2021 - Phone - City Hall 682.35 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - MCC 550.30 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - Ballfields 19.92 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - DMV 335.72 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - Hi Way Liquor 353.00 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - Fire Hall 435.75 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - Public Works 1,133.07 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - Parks 115.20 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - Prairie Center 13.24 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Phone - Sheriff 70.12 11/23/2021 702-00000-432100 11/8/2021 Nov 2021 - Internet - City Hall 248.90 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Internet - MCC 10.00 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Internet - DMV 43.95 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Internet - Hi Way Liquor 43.95 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Internet - Fire Hall 168.90 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Internet - Animal Shelter 31.95 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Internet - Public Works 51.95 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Internet - Sheriff 43.95 11/23/2021 702-00000-432300 11/8/2021 Nov 2021 - Cable - Fire Hall 110.85 11/23/2021 101-42200-431990 11/8/2021 Nov 2021 - Cable - MCC 185.85 11/23/2021 226-45127-432500 11/8/2021 Nov 2021 - Data Hosting 500.00 11/23/2021 702-00000-431900 11/8/2021 Nov 2021 - Service Contract 250.00 11/23/2021 702-00000-431900 11/8/2021 Nov 2021 - Phone & Internet - Monti Arts 94.82 11/23/2021 101-45204-431990 Check Total: 5,493.74 Vendor: 5847 G URBAN COMPANIES INC Check Sequence: 30 ACH Enabled: False Pay App #1 ZPARKS ELREST - Pay Voucher #1 - Ellison Pz 94,733.72 11/23/2021 400-43300-453010 Check Total: 94,733.72 Vendor: 5845 GOVERNMENT CAPITAL SECURITIES COR Check Sequence: 31 ACH Enabled: False 11/9/2021 Arbitrage Reporting GO Bonds Series 2019A 4,000.00 11/23/2021 323-47000-431990 Check Total: 4,000.00 Vendor: 5482 GRANITE ELECTRONICS, INC. Check Sequence: 32 ACH Enabled: False 150010509-2 #215 Bobcat Skid Steer- radio; install 924.50 11/23/2021 703-00000-165010 150010599-1 John Deere Tractor- radio; install 795.96 11/23/2021 703-00000-165010 Check Total: 1,720.46 Vendor: 5840 HAKANSON ANDERSON Check Sequence: 33 ACH Enabled: False AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 47130 22C001 - 2022 Street Improvement Project - Sei 5,701.75 11/23/2021 400-43300-459023 Check Total: 5,701.75 Vendor: 5704 HAVEN RIDGE Check Sequence: 34 ACH Enabled: False 11/16/2021 202109 - Escrow Refund - Haven Ridge 2nd 519.10 11/23/2021 101-00000-220110 Check Total: 519.10 Vendor: 1223 HAWKINS INC Check Sequence: 35 ACH Enabled: True 6055024 Polymer - Aqua Hawk - WWTP 4,836.58 11/23/2021 602-49480-421990 6059320 Aluminum Sulfate Liquid - WWTP 6,116.03 11/23/2021 602-49480-421990 Check Total: 10,952.61 Vendor: 5489 HR GREEN INC Check Sequence: 36 ACH Enabled: False 147567 21C004 - Water Comp Plan - Oct 2021 5,353.00 11/23/2021 601-49440-431990 Check Total: 5,353.00 Vendor: 5631 JEREMY JENSEN Check Sequence: 37 ACH Enabled: True 11/5/21 reimburse - Kwik Trip - #101 (28.025) gal diesel 100.02 11/23/2021 101-43120-421200 Check Total: 100.02 Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. Check Sequence: 38 ACH Enabled: False 1921470 freight 4.47 11/23/2021 609-49750-433300 1921470 resale -liquor 268.56 11/23/2021 609-49750-425100 1922041 freight 52.96 11/23/2021 609-49750-433300 1922041 resale- liquor 2,670.70 11/23/2021 609-49750-425100 1922042 resale- wine 3,126.60 11/23/2021 609-49750-425300 1922042 freight 69.73 11/23/2021 609-49750-433300 1923191 resale- liquor 3,306.83 11/23/2021 609-49750-425100 1923191 freight 43.02 11/23/2021 609-49750-433300 1923192 freight 46.59 11/23/2021 609-49750-433300 1923192 resale- wine 1,473.24 11/23/2021 609-49750-425300 1923192 resale- mix 102.00 11/23/2021 609-49750-425400 1925624 freight 22.37 11/23/2021 609-49750-433300 1925624 resale- liquor 1,398.25 11/23/2021 609-49750-425100 1925625 resale- wine 308.75 11/23/2021 609-49750-425300 1925625 freight 10.44 11/23/2021 609-49750-433300 1926852 freight 46.87 11/23/2021 609-49750-433300 1926852 resale- liquor 4,331.41 11/23/2021 609-49750-425100 1926853 resale- wine 2,972.43 11/23/2021 609-49750-425300 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 1926853 resale- mix 120.95 11/23/2021 609-49750-425400 1926853 freight 84.28 11/23/2021 609-49750-433300 1928013 freight 20.34 11/23/2021 609-49750-433300 1928013 resale- liquor 1,904.07 11/23/2021 609-49750-425100 1928014 resale- wine 2,076.87 11/23/2021 609-49750-425300 1928014 freight 48.69 11/23/2021 609-49750-433300 1928015 resale -beer 102.40 11/23/2021 609-49750-425200 1930491 resale -liquor 559.04 11/23/2021 609-49750-425100 1930491 freight 13.50 11/23/2021 609-49750-433300 Check Total: 25,185.36 Vendor: 5843 JOYFUL NOISE MINISTRIES Check Sequence: 39 ACH Enabled: False 11/4/2021 2021 Art in the Park Concert Production 250.00 11/23/2021 226-45127-431990 Check Total: 250.00 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 40 ACH Enabled: False 144560 resale- wine 158.00 11/23/2021 609-49750-425300 144560 freight 4.50 11/23/2021 609-49750-433300 146083 resale- wine 2,336.50 11/23/2021 609-49750-425300 146083 freight 26.25 11/23/2021 609-49750-433300 Check Total: 2,525.25 Vendor: 5765 KRAUS-ANDERSON CONSTRUCTION CO Check Sequence: 41 ACH Enabled: False Pay App #2 DMV Relocation Services - Pay App #2 183,727.63 11/23/2021 653-00000-165010 Check Total: 183,727.63 Vendor: 5839 KRIS ENGINEERING, INC. Check Sequence: 42 ACH Enabled: False 35651 (4) 4' edge; (2) 3' edge; (2) curb runner; etc 3,111.76 11/23/2021 101-43125-422100 Check Total: 3,111.76 Vendor: 5285 LAWSON PRODUCTS, INC. Check Sequence: 43 ACH Enabled: False 9308974055 cotter pin asst; hammerlock ctr pin; hi temp term 580.78 11/23/2021 101-45201-421990 Check Total: 580.78 Vendor: 5467 LIBERTY ELECTRIC CO. INC. LIBERTY ELI Check Sequence: 44 ACH Enabled: False 5801 troubleshoot & fix hanging pendant in vestibule- 437.75 11/23/2021 701-00000-440100 Check Total: 437.75 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 5457 LUCID BREWING, LLC Check Sequence: 45 ACH Enabled: True 12335 resale- beer 96.00 11/23/2021 609-49750-425200 Check Total: 96.00 Vendor: 1305 MACQUEEN EQUIPMENT LLC Check Sequence: 46 ACH Enabled: True P01153 detachable name plate 64.68 11/23/2021 101-42200-421990 Check Total: 64.68 Vendor: 1726 MARCO TECHNOLOGIES Check Sequence: 47 ACH Enabled: False 456742402 10/24/21 - 11/24/21 - Contract Payment 1,402.27 11/23/2021 702-00000-441500 Check Total: 1,402.27 Vendor: 1309 MARTIE'S FARM SERVICE INC Check Sequence: 48 ACH Enabled: False 213133 (40) straw bales - house burn training 320.00 11/23/2021 101-42200-433200 Check Total: 320.00 Vendor: 5736 MAVERICK WINE LLC Check Sequence: 49 ACH Enabled: True 674018 resale -liquor 363.96 11/23/2021 609-49750-425100 674018 freight 5.00 11/23/2021 609-49750-433300 Check Total: 368.96 Vendor: 2852 MIDWEST BUSINESS PROMOTIONS INC Check Sequence: 50 ACH Enabled: True 1054-300532 (1,000)pens for advertising 595.99 11/23/2021 609-49754-434990 Check Total: 595.99 Vendor: 1346 MN DEPT OF HEALTH Check Sequence: 51 ACH Enabled: False FBL-13905-15733 2022 License Renewal - Food & Beverage 980.00 11/23/2021 226-45122-443700 Check Total: 980.00 Vendor: 1377 MONTICELLO SENIOR CENTER Check Sequence: 52 ACH Enabled: True Nov 2021 Monthly Allocation - Nov 2021 5,416.67 11/23/2021 101-45175-444310 Check Total: 5,416.67 Vendor: 5160 MOTOROLA SOLUTIONS, INC. Check Sequence: 53 ACH Enabled: False 8281243136 APX6500 enhanced M 4Z radio for new engine c 3,882.75 11/23/2021 703-00000-165010 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 10 Check Total: 3,882.75 Vendor: 1913 NEW FRANCE WINE Check Sequence: 54 ACH Enabled: False 180116 resale- wine 368.00 11/23/2021 609-49750-425300 180116 freight 10.00 11/23/2021 609-49750-433300 180164 resale- wine 240.00 11/23/2021 609-49750-425300 Check Total: 618.00 Vendor: 5529 THE NORDIC BREWING CO LLC Check Sequence: 55 ACH Enabled: True 1002 resale- beer 270.00 11/23/2021 609-49750-425200 Check Total: 270.00 Vendor: 1401 NORTHWEST ASSOCIATED CONSULTANTS Check Sequence: 56 ACH Enabled: True 25552 Oct 2021 - Technical Assistance - City Projects 4,180.49 11/23/2021 101-41910-431990 25553 202137 - G Cubed Multi Family PUD - Oct 2021 2,278.40 11/23/2021 101-00000-220110 25553 202114 - Stony Brook PUD - Oct 2021 89.00 11/23/2021 101-00000-220110 25553 202136 - Affordable Storage PUD Amendment - 267.00 11/23/2021 101-00000-220110 25553 202144 - Michaelis Subdivision - Oct 2021 658.60 11/23/2021 101-00000-220110 25553 202141 - Kimber Group Home CUP - Oct 2021 1,535.60 11/23/2021 101-00000-220110 25553 McCarty Garage CUP & Variance - Oct 2021 124.60 11/23/2021 101-41910-431990 25554 Oct 2021 - Technical Assistance - Meetings 300.00 11/23/2021 101-41910-431990 Check Total: 9,433.69 Vendor: 4551 NOVAK BUILDERS & REMODELERS Check Sequence: 57 ACH Enabled: False 11/9/2021 Escrow Refund - 4155 87th St/Featherstone 4th/: 2,000.00 11/23/2021 101-00000-220110 11/9/2021 Escrow Refund - 4167 87th St/Featherstone 4th/: 2,000.00 11/23/2021 101-00000-220110 Check Total: 4,000.00 Vendor: 5426 NOVEL SOLAR TWO LLC Check Sequence: 58 ACH Enabled: True 3780 Solar Rebate Program - Xcel 50,210.59 11/23/2021 101-41310-443992 Check Total: 50,210.59 Vendor: 5626 OLD REPUBLIC TITLE Check Sequence: 59 ACH Enabled: False 11/17/2021 Ernest Money Deposit - 113 W Broadway 5,000.00 11/23/2021 213-00000-157010 Check Total: 5,000.00 Vendor: 5636 JENNIFER DANIEL OLSON Check Sequence: 60 ACH Enabled: False 11/15/2021 Photo's w/Santa @ Bertram 750.00 11/23/2021 226-45127-431990 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 11 Check Total: 750.00 Vendor: 1412 OMANN BROTHERS INC Check Sequence: 61 ACH Enabled: False 15764 (3) AC Fines mix 255.00 11/23/2021 101-43120-422400 Check Total: 255.00 Vendor: 1417 OSC OXYGEN SERVICE COMPANY Check Sequence: 62 ACH Enabled: True 8485486 (214) CF Argon/Helium - gas for welder 431.29 11/23/2021 101-43127-421990 8487043 slip type nozzle; nozzle dip 75.21 11/23/2021 101-43127-421990 Check Total: 506.50 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 63 ACH Enabled: False 6297356 freight 20.40 11/23/2021 609-49750-433300 6297356 resale - liquor 1,340.65 11/23/2021 609-49750-425100 6297357 resale- wine 1,987.27 11/23/2021 609-49750-425300 6297357 resale- mix 48.00 11/23/2021 609-49750-425400 6297357 freight 40.89 11/23/2021 609-49750-433300 6299247 resale- liquor 2,028.00 11/23/2021 609-49750-425100 6299247 freight 19.37 11/23/2021 609-49750-433300 6300064 freight 50.66 11/23/2021 609-49750-433300 6300064 resale- liquor 2,310.00 11/23/2021 609-49750-425100 6300065 resale- wine 799.00 11/23/2021 609-49750-425300 6300065 freight 13.42 11/23/2021 609-49750-433300 6301028 freight 18.47 11/23/2021 609-49750-433300 6301028 resale- liquor 1,406.38 11/23/2021 609-49750-425100 6301029 resale- wine 1,417.75 11/23/2021 609-49750-425300 6301029 freight 37.25 11/23/2021 609-49750-433300 649133 resale - mix credit inv # 6274926 -7.33 11/23/2021 609-49750-425400 649134 resale - liquor credit inv # 6292562 -20.16 11/23/2021 609-49750-425100 Check Total: 11,510.02 Vendor: 5431 QUADIENT FINANCE USA INC Check Sequence: 64 ACH Enabled: False 11/3/2021 Postage for DMV Pkgs (27) 208.68 11/23/2021 653-41990-432200 Check Total: 208.68 Vendor: 4022 REINHART FOODSERVICE LLC Check Sequence: 65 ACH Enabled: True 826700 Food for Concession Resale @ MCC 404.44 11/23/2021 226-45125-425410 Check Total: 404.44 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 5010 RUM RIVER VENTURES LLC Check Sequence: 66 ACH Enabled: False 434 Contract Inspection Services - Sept 2021 2,310.00 11/23/2021 101-42400-431990 434 Contract Inspection Services - Oct 2021 4,130.00 11/23/2021 101-42400-431990 Check Total: 6,440.00 Vendor: 1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 67 ACH Enabled: True A40885 Russell Security - (2) key cut 10.00 11/23/2021 101-42200-421990 Check Total: 10.00 Vendor: 5523 RUSTECH BREWING COMPANY, LLC Check Sequence: 68 ACH Enabled: True 1084 resale- beer 360.00 11/23/2021 609-49750-425200 Check Total: 360.00 Vendor: 5211 RANDI ANN SMELSER Check Sequence: 69 ACH Enabled: True 10/7/2021 Reimbursement - Supplies: Cat Liter, Cat Food, 73.72 11/23/2021 101-42700-421990 11/16/2021 Semi Monthly Contract Payment 1,622.25 11/23/2021 101-42700-431200 Check Total: 1,695.97 Vendor: 4325 SNAP-ON INDUSTRIAL Check Sequence: 70 ACH Enabled: False ARV/50489286 asst. tools for shop -(4) socket sets; o/c end wren 1,447.63 11/23/2021 101-43127-424100 ARV/50506691 asst. tools for shop - 21 pc. comm wrench set; et( 1,785.75 11/23/2021 101-43127-424100 ARV/50526924 master relay test jumper set 167.67 11/23/2021 101-43127-424100 Check Total: 3,401.05 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS, Check Sequence: 71 ACH Enabled: False 2144315 resale - liquor 3,117.55 11/23/2021 609-49750-425100 2144315 freight 26.60 11/23/2021 609-49750-433300 2144316 freight 43.40 11/23/2021 609-49750-433300 2144316 resale- wine 2,322.64 11/23/2021 609-49750-425300 Check Total: 5,510.19 Vendor: 5848 HAYDEN STENSGARD Check Sequence: 72 ACH Enabled: True 11/15/2021 Mileage Reimbursement (20.4 miles) 11.42 11/23/2021 101-41910-433100 Check Total: 11.42 Vendor: 5837 SUBSURFACE, INC. Check Sequence: 73 ACH Enabled: False 11/8/21 refund refund Water Use Permit - dep. $2000 - $66.89 u 2,000.00 11/23/2021 601-00000-220111 11/8/21 refund refund Water Use Permit - dep. $2000 - $66.89 u -62.30 11/23/2021 601-49440-371120 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference 11/8/21 refund refund Water Use Permit - dep. $2000 - $66.89 u -4.59 11/23/2021 601-00000-208100 Check Total: 1,933.11 Vendor: 5838 SUPERIOR LANDSCAPE Check Sequence: 74 ACH Enabled: False 10/8/21 refund refund Water Use Permit - dep. $2100 - $92.76 u 2,100.00 11/23/2021 601-00000-220111 10/8/21 refund refund Water Use Permit - dep. $2100 - $92.76 u -92.76 11/23/2021 601-49440-371120 10/8/21 refund refund Water Use Permit - dep. $2100 - $92.76 u -6.84 11/23/2021 601-00000-208100 Check Total: 2,000.40 Vendor: 1518 TDS TELECOM Check Sequence: 75 ACH Enabled: True 763-271-3257 TDS 100.94 11/23/2021 702-00000-432100 763-295-0078 TDS - Fire 159.90 11/23/2021 702-00000-432100 763-295-0338 TDS 66.47 11/23/2021 702-00000-432100 763-295-2005 TDS 20.17 11/23/2021 702-00000-432100 763-295-3247 TDS - DMV 37.20 11/23/2021 702-00000-432100 763-295-3714 TDS - Reservoir 343.53 11/23/2021 702-00000-432100 Check Total: 728.21 Vendor: 5422 TERMINIX INTERNATIONAL COMPANY LI Check Sequence: 76 ACH Enabled: False 173935 Pest Control - Mice - Prairie Center 57.00 11/23/2021 701-00000-431990 173947 Pest Control - Ants - MCC 88.25 11/23/2021 701-00000-431990 173948 Pest Control - Ants - DMV 41.50 11/23/2021 701-00000-431990 173949 Pest Control -Ants - Library 57.00 11/23/2021 701-00000-431990 173950 Pest Control - Hi -Way Liquor 66.47 11/23/2021 701-00000-431990 Check Total: 310.22 Vendor: 4832 TIFCO INDUSTRIES, INC. Check Sequence: 77 ACH Enabled: True 71706792 RTV sealant; Tif-Lock; Tif-Seal; Pwr. Seal; (100 106.00 11/23/2021 101-43127-421990 Check Total: 106.00 Vendor: 4656 TRUE FABRICATIONS, INC. Check Sequence: 78 ACH Enabled: False 948108 resale- cooling cups 95.88 11/23/2021 609-49750-425400 Check Total: 95.88 Vendor: 1537 UHL COMPANY INC Check Sequence: 79 ACH Enabled: True 37097 Intall & Set Up NTP Time Sync Server on ENS 402.00 11/23/2021 701-00000-440100 Check Total: 402.00 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1544 US POSTAL SERVICE Check Sequence: 80 ACH Enabled: False 11/8/2021 PI 42 - UB Nov Billing (3654 pcs) (1/2) 842.25 11/23/2021 601-49440-432200 11/8/2021 PI 42 - UB Nov Billing (3654 pcs) (1/2) 842.24 11/23/2021 602-49490-432200 Check Total: 1,684.49 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 81 ACH Enabled: True 2817805 resale- soda pop 675.05 11/23/2021 609-49750-425400 Check Total: 675.05 Vendor: 1684 VINOCOPIA Check Sequence: 82 ACH Enabled: True 290051 -CM resale- wine credit -72.00 11/23/2021 609-49750-425300 290051 -CM freight credit -2.50 11/23/2021 609-49750-433300 290493 resale- wine 112.00 11/23/2021 609-49750-425300 290493 freight 2.50 11/23/2021 609-49750-433300 290604 resale -liquor 133.92 11/23/2021 609-49750-425100 290604 freight 5.00 11/23/2021 609-49750-433300 291096 resale- wine 636.00 11/23/2021 609-49750-425300 291096 resale -liquor 169.00 11/23/2021 609-49750-425100 291096 freight 14.00 11/23/2021 609-49750-433300 291125 freight 2.50 11/23/2021 609-49750-433300 291125 resale- wine 36.00 11/23/2021 609-49750-425300 Check Total: 1,036.42 Vendor: 1555 VONCO II LLC Check Sequence: 83 ACH Enabled: False V2 64754 street sweeping clean up 1,269.77 11/23/2021 101-43120-431990 Check Total: 1,269.77 Vendor: 1561 WATER LABORATORIES INC Check Sequence: 84 ACH Enabled: False 8773 Water Testing Oct. 2021 255.00 11/23/2021 601-49440-431990 Check Total: 255.00 Vendor: 1567 WES OLSON ELECTRIC LLC Check Sequence: 85 ACH Enabled: False 10341 labor - install 200a service - Ellison Park 680.00 11/23/2021 101-45201-440100 10341 parts- install 200a service - Ellison Park 549.85 11/23/2021 101-45201-440100 Check Total: 1,229.85 Vendor: 3258 WESTMOR FLUID SOLUTIONS, LLC Check Sequence: 86 ACH Enabled: False 1765522 (20)keys 363.25 11/23/2021 101-43127-421990 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 15 Check Total: 363.25 Vendor: 5824 WEX BANK Check Sequence: 87 ACH Enabled: False 11/7/2021 Act# 0481-00-857874-2 Fuel Slips 10/11 - 11/2/: 176.04 11/23/2021 653-41990-421200 Check Total: 176.04 Vendor: 1572 THE WINE COMPANY Check Sequence: 88 ACH Enabled: True 188853 resale -liquor 456.00 11/23/2021 609-49750-425100 188853 resale- wine 984.00 11/23/2021 609-49750-425300 188853 freight 13.20 11/23/2021 609-49750-433300 Check Total: 1,453.20 Vendor: 1573 WINE MERCHANTS INC Check Sequence: 89 ACH Enabled: False 7353193 resale- wine 1,118.00 11/23/2021 609-49750-425300 7353193 freight 22.37 11/23/2021 609-49750-433300 7354051 resale- wine 512.00 11/23/2021 609-49750-425300 7354051 freight 5.96 11/23/2021 609-49750-433300 7354320 freight 14.90 11/23/2021 609-49750-433300 7354320 resale- wine 1,080.00 11/23/2021 609-49750-425300 Check Total: 2,753.23 Vendor: 1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 90 ACH Enabled: True 11/12/2021 Court Fines & Fees - Oct 2021 2,896.19 11/23/2021 101-42100-430410 November Nov 2021 - Deputies Contract 129,301.25 11/23/2021 101-42100-430500 Check Total: 132,197.44 Vendor: 1581 WRIGHT CO RECORDER Check Sequence: 91 ACH Enabled: False 202100000066 202123 - CUP A# 1487514 46.00 11/23/2021 101-41910-443990 202100000066 202114- Rezoning Proceedings A# 1487515 46.00 11/23/2021 101-41910-443990 202100000066 202130 - CUP A# 1487516 46.00 11/23/2021 101-41910-443990 202100000066 202133 - Misc Order A# 1487517 46.00 11/23/2021 101-41910-443990 202100000066 21D002 -Easements A# 1488257, 1488258, 148 138.00 11/23/2021 101-41910-443990 Check Total: 322.00 Vendor: 1580 WRIGHT COUNTY JOURNAL PRESS Check Sequence: 92 ACH Enabled: False 8100846 Fall Wine Sale ad; color process 728.00 11/23/2021 609-49754-434990 Check Total: 728.00 AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1611 WRIGHT COUNTY MAYORS ASSOCIATION Check Sequence: 93 ACH Enabled: False 11/15/2021 2021 Membership Dues (LH) 200.00 11/23/2021 101-41110-443300 Check Total: 200.00 Vendor: 1584 WSB & ASSOCIATES INC Check Sequence: 94 ACH Enabled: True R011744-000 35 16C001 PHASE 1 BCOL Design - Sept 2021 1,262.00 11/23/2021 404-45202-453011 Check Total: 1,262.00 Total for Check Run: 921,255.75 Total of Number of Checks: 94 The preceding list of bills payable was reviewed and approved for payment. Date: 11/22/21 Approved by: Mayo Lloyd Hilgart AP -Computer Check Proof List by Vendor (11/17/2021 - 3:46 PM) Page 16 City Council Agenda: 11/22/2021 2B. Consideration of approving new hires and departures for City departments Prepared by: Meeting Date: ❑ Regular Agenda Item Human Resources Manager 11/22/2021 ® Consent Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve new hires and departures for city departments. REFERENCE AND BACKGROUND The Council is asked to ratify the attached list of new hires and departures for the City. This listing includes full-time, part-time, seasonal, and temporary employees. The listing may also include status changes and promotions. I. Budget Impact: Positions are generally included in the budget. II. Staff Workload Impact: If new position, there may be some training involved. If terminated position, existing staff will cover hours as needed, until replacement. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of new hires and departures as identified on the attached list. SUPPORTING DATA • List of new hires and terminated employees. Name Andrew Roddy Makaela Malin Title Guest Service Climbing Wall NEW EMPLOYEES Department Hire Date MCC 11/5/21 PT MCC 11/8/21 PT TERMINATING EMPLOYEES Class Name Reason Department Last Day Class Melissa Kirby Voluntary Parks 8/19/21 Seasonal Braydon Van Horsen Voluntary Parks 8/20/21 Seasonal Isaac Boyer Voluntary MCC 8/21/21 PT Shaylee Hoefling Voluntary MCC 8/23/21 PT Ryker Stukenholtz Voluntary MCC 10/11/21 PT Noah Aleckson Voluntary Streets 10/28/21 Seasonal Dylan Cheney Voluntary Streets 10/29/21 Seasonal Alex Hoglund Voluntary Parks 10/29/21 Seasonal William Schindele Voluntary Parks 10/29/21 Seasonal Francis Holmes Voluntary Parks 10/29/21 Seasonal Hallie Hansen Voluntary Parks 10/29/21 Seasonal Kay Schroden Voluntary Parks 10/29/21 Seasonal Leo Schroden Voluntary Parks 10/29/21 Seasonal Danielle Scadden Voluntary Parks 10/29/21 Seasonal Pearl Keene Voluntary MCC 10/30/21 PT Aden Khamdamov Voluntary MCC 10/30/21 PT Emily Johnson Voluntary MCC 10/31/21 PT Taylor Hess Involuntary MCC 11/2/21 PT Ellie Schwartz Voluntary DMV 11/22/21 PT New Hire and Terms City Council 2021: 11/18/2021 City Council Agenda: 11/22/2021 2C. Consideration of approving the sale or disposal of surplus City property Prepared by: Meeting Date: ❑ Regular Agenda Item N/A 11/22/2021 ® Consent Agenda Item Reviewed by: Approved by: N/A N/A There is no report this City Council Cycle. City Council Agenda: 11/22/2021 2D. Consideration of adopting Resolution 2021-90 accepting donations of $500 from Ausco for the Monticello Community Center Dodgeball Tournament and $1,231.01 from DirtWirx for supplies for 2022 FatBikeFest at Montiview Park Prepared by: Meeting Date: ❑ Regular Agenda Item City Clerk 11/22/2021 ® Consent Agenda Item Reviewed by: Approved by: Program & Operations Manager City Administrator Motion to adopt Resolution 2021-90 accepting donations of $500 from Ausco for the Monticello Community Center Dodgeball Tournament and a donation of $1,231.01 from DirtWirx for supplies for the 2022 FatBikeFest at Montiview Park. REFERENCE AND BACKGROUND The City Council is being asked to accept $500 from Ausco for the Dodgeball Tournament that was held on Sunday, November 14, 2021 at the Monticello Community Center and a donation of $1,231.01 from DirtWirx for supplies for 2022 FatBikeFest at Montiview Park. As required by state statute, if the City accepts the donation of funds, the City Council is required to adopt a resolution specifying the amount of the donation and its use. The donation will be used to cover advertising, supplies and staff needed to run the dodgeball tournament. Budget Impact: The donations were used to pay for advertising, supplies, and staff needed for the dodgeball tournament and for the supplies for the 2022 FatBikeFest. Staff Workload Impact: Staff organizes the events and solicits sponsors. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends adopting Resolution 2021-90 accepting the donations for the events. SUPPORTING DATA • Resolution 2021-90 CITY OF MONTICELLO RESOLUTION NO. 2021-90 RESOLUTION APPROVING CONTRIBUTIONS WHEREAS, the City of Monticello is generally authorized to accept contributions of real and personal property pursuant to Minnesota Statutes Sections 465.03 and 465.04 for the benefit of its citizens and is specifically authorized to maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Said gifts may be limited under provisions of MN Statutes Section 471.895. WHEREAS, the following persons and or entities have offered to contribute contributions or gifts to the City as listed: DONOR/ENTITY DESCRIPTION VALUE Ausco Cash $500 DirtWirx Cash $1,231.01 WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city's jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the following stated purpose: DONOR/ENTITY PURPOSE/AMOUNT Ausco Dodgeball tournament/$500 DirtWirx 2022 FatBikeFest/$1,231.01 Adopted by the City Council of Monticello this 22nd day of November, 2021. Lloyd Hilgart, Mayor Jennifer Schreiber, City Clerk City Council Agenda: 11/22/2021 2E. Consideration of approving the 2022 City Seasonal and Part -Time Pay Scale. Prepared by: Meeting Date: ❑ Regular Agenda Item Human Resources Manager 11/22/2021 ® Consent Agenda Item Reviewed by: Approved by: Finance Director City Administrator ACTION REQUESTED Motion to approve the 2022 City Seasonal and Part -Time Pay Scale. REFERENCE AND BACKGROUND Each fall City Council is asked to approve the seasonal and part-time wage scale for the upcoming year. In previous years, the City has adjusted seasonal and non -Community Center part-time wages by the same percentage as full-time staff. Staff intends to propose a 3% wage adjustment for full-time staff as part of the budget resolution in December. However, due to the current part-time labor market, staff is proposing a 5% wage adjustment for seasonal and part-time employees. This slightly higher percentage will allow the City to remain competitive with surrounding cities. In addition to the 5% wage adjustment, staff is also proposing an incentive program for part- time liquor store employees to work additional shifts/hours. The proposed incentive program would pay part-time liquor store employees a $1-$3/hr. premium for working 20+ hours per pay period. The purpose of the program is to incentivize employees to work additional hours, helping to maintain sufficient staffing levels for the store. Staff proposes authorizing this as a pilot program for 2022 and, if successful, implement it as on ongoing program in 2023. If not, the program can be discontinued. The 2022 part-time Community Center wage scale is currently under review and will be brought to council for approval in December. Budget Impact: The 2022 draft budget includes room for funding the proposed increases and funding for implementation of the pilot program. II. Staff Workload Impact: The pilot program will require a minimal amount of additional staff time reviewing and approving part-time hours prior to submittal to payroll for processing. III. Comprehensive Plan Impact: N/A City Council Agenda: 11/22/2021 STAFF RECOMMENDED ACTION Staff and the Personnel Committee recommend approval of the 2022 Seasonal and Part -Time Pay Scale and pilot program for the part-time liquor store staff. SUPPORTING DATA • Proposed Seasonal and Part -Time Pay Schedule 2021 Seasonal and Part -Time Pay Schedules (NOTF- mmnunts rnunded to 2 decimal nlacesl GRADE/ RANGE STEPS 1 1 2 3 1 4 5 1 6 T01 Liquor Store Clerk Hrs: 0-625 Hrs: 625-1250 Hrs: 1250-1875 $12.42 $13.20 $13.98 Hrs: 1875-2500 Hrs: 2500-3120 Hrs: over 3120 $14.75 $15.53 $16.31 Year 1 /Sten 1 Year 2/Sten 2 Year 3/ Sten 3 Year 4+/ Sten 4 T02 CSR- DMV (Inactive) $13.09 $13.74 $14.41 $15.90 T03 Hrs: 1875-2500 Hrs: 2500-3120 Hrs: over 3120 $15.49 $16.31 $17.13 $2 48.25-59.5 $3 Seasonal Worker $11.44 $12.49 $13.50 $14.54 (6 mo) T04 Winter Park Asst $10.97 $11.95 $12.92 $13.90 2022 Seasonal and Part -Time Pay Schedules (Proposed) (NOTE amounts rounded to 2 decimal nlaces) GRADE/ RANGE STEPS 1 1 2 1 3 1 4 1 5 1 6 T01 Liquor Store Clerk Hrs: 0-625 Hrs: 625-1250 Hrs: 1250-1875 $13.04 $13.86 $14.68 Hrs: 1875-2500 Hrs: 2500-3120 Hrs: over 3120 $15.49 $16.31 $17.13 2022 Liauor Store Premiums- Pilot Proaram for 2022 Hours Per Pay Period Premium 0-20 $0 20.25-32 $1 32.25-48 $2 48.25-59.5 $3 Note: PT employees are limited to a maximum of 29.75 hours per week Year 1/Step 1 Year 2/Step 2 Year 3/ Step 3 Year 4+/ Step 4 T02 Cablecaster $20.00 $21.00 $22.00 $23.00 T03 Seasonal Worker $12.01 $13.11 $14.18 $15.27 6 mo T04 DMV Courier $12.01 $13.11 $14.18 $15.27 Effective 1.1.22 Seasonal and PT Pay Schedule: 11/17/2021 City Council Agenda: 11/22/2021 2F. Consideration of approving a closure of the DMV facility on Friday, December 3, 2021 and Saturday. December 4. 2021 to relocate to the new facilitv. Prepared by: Meeting Date: ❑ Regular Agenda Item Finance Director 11/22/2021 ® Consent Agenda Item Reviewed by: Approved by: DMV Manager City Administrator ACTION REQUESTED Motion to approve a closure of the DMV facility on Friday, December 3, 2021 and Saturday, December 4, 2021 to relocate to the new facility. REFERENCE AND BACKGROUND Much of the setup of the new DMV facility can be completed without interruption to operations at the current location. However, staff is requesting Council approval to close operations on Friday, December 3, 2021 and Saturday, December 4, 2021 to move items to the new location. Items include the current copier/printers, refrigerator, some IT devices, and other office items. Per the adopted 2021 Schedule of City Facility Business Hours, the DMV is scheduled to be open. Staff will be present to assist in the move, but no transactions will be processed. The closure includes Saturday so other City staff, including the IT Technician and contracted vendors, are present on Monday should there be any issues opening at the new location. No other City facilities will be affected by this closure; however, staff from Public Works and the Parks & Recreation department are helping with the move. Budget Impact: Minimal impact to service revenue, but it is likely customers will simply come to the DMV on a different day. II. Staff Impact: One day spent moving rather than serving customers, plus no staff working during the Saturday morning closure. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approving a closure of the DMV facility on Friday, December 3, 2021 and Saturday, December 4, 2021 to relocate to the new facility. SUPPORTING DATA City Council Agenda: 11/22/2021 2G. Consideration of request for Conditional Use Permit for Group Residential Facility, Multi -Family in an R-2 (Single and Two -Family) Residence District. Applicant: Kimber James & Yassa Prepared by: Meeting Date: ❑ Regular Agenda Item NAC, Community Development Director 11/22/2021 ® Consent Agenda Item Reviewed by: Approved by: Chief Building Official, Community & City Administrator Economic Development Coordinator, Project Engineer Motion to approve the Conditional Use Permit for Group Residential Facility, Multi -Family for up to 12 persons at 530 West Broadway, based on findings in Resolution No. PC 2021-043, and the conditions of approval as required in the ordinance and in Exhibit Z. The Planning Commission recommended approval of the CUP unanimously. REFERENCE AND BACKGROUND Property: Legal Description: West 1/2 of Lot 9, and Lots 10, 11 and 12, Block 39, Original Plat PID: 155-010-039100 Planning Case Number: 2021-041 Request(s): Conditional Use Permit to establish a four -unit building in the R-2 Zoning District. Deadline for Decision: December 3, 2021 (60 -day deadline) February 1, 2021 (120 -day deadline) Land Use Designation: Mixed Neighborhood Zoning Designation: R-2, Single and Two -Family Residence District Overlays/Environmental Regulations Applicable: NA Current Site Uses: Attached Residential Surrounding Land Uses: North: R-2 Single and Two Family East: R-2 Single and Two Family City Council Agenda: 11/22/2021 South: R-2 Single and Two Family West: R-2 Single and Two Family Project Description: The applicants have requested a Conditional Use Permit to allow the conversion of the existing structure (a former funeral home) on the property into a group residential facility. The converted dwelling is intended to be used as a group home which will have a maximum of 12 beds. The applicants refer to the term "assisted living facility," however, under the City's definitions, this use would be a "Group Residential Facility, Multi -Family," or more commonly referred to as a group home. In addition to the bedrooms, other facility features proposed by the applicants include the following: • Half baths in each room • Tub/shower rooms on each floor • Exercise room • Nursing station • Conference room • Office space • Basement laundry facilities • Expanded parking area • Outdoor patio All proposed structure modifications are proposed to take place within the current footprint of the existing home/structure. ANALYSIS: Lot Area Requirement. The subject site is zoned R-2, Single and Two -Family Residence District. Within R-2 Districts, Group Residential Facilities, Multi -Family are subject to conditional use permit processing. City Council Agenda: 11/22/2021 BASE ZONINGDISTRICTS Residential Districts Business Districts Low Residential Densities B-1 Medium Residential Densities CCD T -N Industrial Districts R-2 IBC R -PUD 1-1 . • - _��� SII//••II��,����� �j r� /��� �� ♦ I The standards for Group Residential Facilities are found in Section 5.2 (C)(3): (b) Group Residential Facility, Multi -Family (i) Group Residential Facility, Multi -Family shall require authorization through a conditional use permit following the provisions of Section 2.4(D) of this ordinance, subject to the following conditions: 1. Density of residents shall equal no more than one person per 520 square feet of total net livable area in the principal dwelling. 2. Living accommodations for on-site resident staff shall be deducted from the principal dwelling square footage for purposes of determining density in (1) above. 3. The property shall be developed to provide 2 off-street parking spaces for staff and one space per 3 residents for visitors. 4. Parking areas shall be paved with concrete or bituminous surface and shall meet all other standards of parking lot design in this ordinance, with the exception that the use shall be exempt from curb requirements. 5. The property shall maintain a minimum of 30% landscaped green space based on the gross area of the property. 6. The building shall be designed and constructed to be consistent with the architectural character of the neighborhood in which it is located. Site Modifications. The subject property is not expected to change substantially as a result of the internal reconfiguration. Currently, the property is served by a primary driveway along the west side of the property that provides access to a rear yard area dominated by an attached City Council Agenda: 11/22/2021 garage and paved parking area. The driveway continues around the structure to another curb cut on the east side of the property. Green space on the site is proposed much as it exists and is limited to the front yard adjacent to Broadway and a small strip of landscaping between the west fagade of the building and the existing driveway. As noted in the section cited above, a minimum of 30% green space is required for facilities of this type. According to the applicant's narrative, an expansion of the site's parking area at the rear of the site is proposed as part of the "redoing" of the lot. A substantial amount of impervious coverage exists on the parcel as a result of both the size of the existing structure and extensive paved area which dominates the side and rear yards. One option investigated by staff involved the potential removal of the some of the existing concrete driveway along the east side of the structure, replacing this with green space. The current driveway is constructed to cover the entire side yard. It is noted that this driveway is ramped to provide emergency access to the living spaces in the structure. While this change would have the effect of increasing green space, it appears that the driveway is important to retain to ensure that access. Instead, staff encourages the applicants to review site plan as to the minimum area needed for parking and circulation area, with the remainder of the site made green space and landscaping. At the current ratio, the site is "grandfathered"; any increase in green space would be welcomed as a reduction in that non -conforming condition. The applicant has provided a revised site plan demonstrating additional green space on the site in compliance with the noted condition. State Licensing Requirements. The applicants will need to document their licensing and/or registration according to any applicable State and local/County requirements as a condition of approval. Building Requirements. The City's ordinance requires a minimum of 520 square feet of net building area per resident. The structure has approximately 4,600 square feet on the main floor (not including the garage), another 1,800 square feet on the second floor, and a lower -level conference room of approximately 250 square feet, an overall net total of more than 6,600 square feet. At the required 520 square feet, the structure would accommodate 12.7 residents. The building department notes that the change of occupancy may result in a requirement that the building add a fire suppression system. The applicants have indicated that they are working with their architect to make the appropriate improvements to the building, including fire suppression as a part of their remodeling. I. Budget Impact: The applicant has submitted a fee and escrow to cover the expenses associated with the request. City Council Agenda: 11/22/2021 II. Staff Workload Impact: Limited to review and preparation of the staff reports. III. Comprehensive Plan Impact: The proposed subdivision and combination remains consistent with the land use designation for the district and supports housing opportunity consistent with Monticello 2040's goals for "Complete Neighborhoods" and the goal of providing a full range of housing options for the diverse needs of the community. PLANNING COMMISSION REVIEW AND RECOMMENDATION The Planning Commission reviewed the request for Conditional Use Permit and held a public hearing on the CUP on November 1, 2021. The Commission inquired as to the existing use of the property. Staff explained the building includes residential units on the upper floor but had also previously been used for office commercial purposes on the main level. Prior to those uses, the site was a funeral home. During the public hearing, an adjacent property owner addressed the Commission. Diane Herbst of 301 Front Street asked if the applicant were to change the type of group home from senior living, would it have to be reapproved. Staff clarified that the conditional use permit request is specifically for disabled adults and seniors. If this were to be changed, it would require an amendment to the conditional use permit. The permit also specifically identifies the square footage required for the number of persons in the facility. No other public was present to address the Commission on the request. Following the hearing and discussion, the Planning Commission recommended approval of the Conditional Use Permit unanimously. STAFF RECOMMENDED ACTION Staff is supportive of the proposed use of the property. In consideration of the submitted application materials, staff believes the site (and neighborhood) will benefit from the redesign and resurfacing of the off-street parking area. As part of such effort, staff recommends that an attempt be made to reduce the amount of impervious surface area upon the site. With the preceding in mind, Staff recommends approval of the Conditional Use permit subject to the conditions listed in Exhibit Z. SUPPORTING DATA A. Resolution 2021-043, Conditional Use Permit B. Aerial Image C. Applicant Narrative, 10/12/21 D. Site Plan City Council Agenda: 11/22/2021 E. Floor Plan F. Revised Site Plan G. Monticello Zoning Ordinance, Excerpts Z. Conditions of Approval EXHIBIT Z CONDITIONAL USE PERMIT GROUP RESIDENITAL FACILITY FOR UP TO 12 DISABLED ADULT SENIOR RESIDENTS IN AN R-2 DISTRICT 530 WEST BROADWAY 1. The submitted site plan shall be modified to illustrate any possible reduction in impervious surfaces, and replacement with landscaped lawn and trees/shrubs. The applicant has provided a revised site plan to demonstrate compliance with this condition. 2. All applicable State licensing requirements for the proposed "group home" use shall be satisfied. Proof of State licensing shall be provided to the City prior to construction. 3. Recommendations of the City Engineer. 4. Recommendations of Building Department staff. 5. Comments and recommendations of other Staff and Planning Commission.