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HomeMy WebLinkAbout2015 01-12 City Council Meeting PacketAGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, January 12, 2015 City Hall, Council Chambers Meeting No. 01-15 A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE C. ROLL CALL Mayor’s Address on Protocol: “Welcome to the meeting of the Maplewood City Council. It is our desire to keep all discussions civil as we work through difficult issues tonight. If you are here for a Public Hearing or to address the City Council, please familiarize yourself with the Policies and Procedures and Rules of Civility, which are located near the entrance. Before addressing the council, sign in with the City Clerk. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments.” D. APPROVAL OF AGENDA E. APPROVAL OF MINUTES 1. Approval of December 2, 2014 City Council Workshop Minutes 2. Approval of December 3, 2014 City Council Workshop Minutes 3. Approval of December 8, 2014 City Council Workshop Minutes 4. Approval of December 8, 2014 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Approval of Resolution for Commission Appointments a) Human Rights Commission G. CONSENT AGENDA – Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval of Claims 2. Approval of Resolution Designation of Depositories for Investments 3. Approval of a Fee Waiver for a Temporary Intoxicating Liquor License for the Maplewood Area Historical Society, 2170 E County Road D 4. Approval to Make Payment for Eden Systems Yearly Support Contract 5. Approval to Enter Into Agreement with ElectroWatchman to Complete Security System Migration 6. Approval of Resolution Approving Final Payment and Acceptance of Project, Lift Station 14 Rehabilitation, City Project 12-13 7. Approval of Resolution Directing Modification of Existing Construction Contract, Change Order No. 4, East Metro Public Safety Training Center Phase I Bid Package 5, City Project 09-09 8. Approval of Addendum to Agreement with G&K Services 9. Approval of Resolution Supporting Washington County Request for State Bond Funds for Gateway Corridor Project, City Project 14-05 10. Approval of Fuel Contracts for 2015 11. Approval to Order Replacement Police Squad Vehicles, in Accordance with the 2015 Budget 12. Approval of Resolution to Accept Donation from Ramsey County Sheriff’s Foundation 13. Approval to Purchase Portable Trailer-based Video Surveillance System 14. Approval of Updated Legal Services Contract Extension H. PUBLIC HEARINGS 1. Consider Approval of Reconstruction and Bituminous Overlay Plan and Intention to Issue Obligation Bonds for Gladstone Redevelopment Phase 2, City Project 14-01 a) Public Hearing, 7:00 pm b) Resolution Approving 2015-2019 Street Reconstruction and Bituminous Overlay Plan and Authorizing Issuance of Obligation Bonds I. UNFINISHED BUSINESS 1. Approval of Resolution Authorizing Project Budget Adjustment, Arkwright-Sunrise Area Street Improvements, Project 12-09 J. NEW BUSINESS 1. Approval of an On-Sale Intoxicating Liquor License for Stargate Night Club, 1700 Rice Street Ste J & K 2. Approval of Recommendation to Hire City Attorney for Criminal Prosecution Representation 3. Approval of Recommendation to Hire City Attorney for Civil Representation 4. Approval of 2015 Rules of Procedure for City Council and Council Meetings 5. Approval of 2015 Policy and Procedures for a Public Hearing 6. 2015 City Council Appointments To Boards, Commissions and Miscellaneous Groups 7. Approval of Comprehensive General Buildings Renewal and Replacement Policy K. AWARD OF BIDS None L. VISITOR PRESENTATIONS – All presentations have a limit of 3 minutes. M. ADMINISTRATIVE PRESENTATIONS 1. Council Calendar Update N. COUNCIL PRESENTATIONS O. ADJOURNMENT Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this must be made at least 96 hours in advance. Please call the City Clerk’s Office at 651.249.2000 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. RULES OF CIVILITY FOR OUR COMMUNITY Following are some rules of civility the City of Maplewood expects of everyone appearing at Council Meetings – elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. E1 December 2, 2014 City Council Workshop Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:00 P.M. Monday, December 2, 2014 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:02 p.m. by Mayor Slawik. B. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present C. APPROVAL OF AGENDA Councilmember Koppen moved to approve the agenda as submitted. Seconded by Councilmember Juenemann Ayes – All The motion passed. D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. Legal RFP: Presentations / Interviews for City Attorney Civil Representation a. Eckberg Lammers (5:15 pm) b. Kennedy & Graven (5:45 pm) c. H. Alan Kantrud (6:15 pm) Councilmember Koppen reported on the process that was used to determine who was going to be interviewed. Councilmember Abrams gave additional information. City Clerk Haag gave the staff report and answered questions of the council. The following law firms were interviewed: 1. Eckberg Lammers 2. Kennedy & Graven 3. H. Alan Kantrud F. ADJOURNMENT Mayor Slawik adjourned the meeting at 7:20 p.m. Packet Page Number 1 of 214 E2 December 3, 2014 City Council Workshop Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:00 P.M. Monday, December 3, 2014 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:05 p.m. by Mayor Slawik. B. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present C. APPROVAL OF AGENDA Councilmember Koppen moved to approve the agenda as submitted. Seconded by Councilmember Cardinal Ayes – All The motion passed. D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. Legal RFP: Presentations / Interviews for City Attorney Civil Representation a. Geck, Duea & Olson (5:00 pm) b. Tallen & Baertschi (5:30 pm) c. Campbell Knutson (6:00 pm) d. Kelly & Lemmons (6:30 pm) e. Grannis & Hauge (7:00 pm) Mayor Slawik reported on the process that will used to determine who will be chosen as the Civil City Attorney. Councilmember Juenemann gave additional information. Council Members Koppen and Abrams reported on the process that was used to determine which firms would be interviewed. Police Chief Schnell was present to observe the firms that were being interviewed because the police department works closely with the Civil Attorney. The following law firms were interviewed: 1. Geck, Duea & Olson 2. Tallen & Baertschi 3. Campbell Knutson 4. Kelly & Lemmons 5. Grannis & Hauge F. ADJOURNMENT Mayor Slawik adjourned the meeting at 8:23 p.m. Packet Page Number 2 of 214 E3 December 8, 2014 City Council Workshop Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:00 P.M. Monday, December 8, 2014 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:04 p.m. by Mayor Slawik. B. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present C. APPROVAL OF AGENDA Councilmember Abrams moved to approve the agenda as submitted. Seconded by Councilmember Cardinal Ayes – All The motion passed. D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. 2015 Budget – Follow Up Questions and Discussion Finance Director Bauman gave the staff report. Police Chief Schnell answered questions of the council. Finance Director Bauman answered additional questions of the council. Mayor Slawik recessed the meeting at 5:23 p.m. The meeting reconvened at 5:32 p.m. 2. Domestic Violence Joint Prosecution Project Overview Police Chief Schnell introduced the project. Ramsey County Attorney Choi gave specifics of the project and introduced individual attorneys from his office that have been involved in the project from the onset and those that charge and administer domestic violence cases. Jennifer Dickinson, Ramsey County Legal Advocate with Tubman Family Alliance and Katie McNaughton, Maplewood Advocate with Tubman Family Alliance spoke to what Packet Page Number 3 of 214 E3 December 8, 2014 City Council Workshop Minutes 2 their role is in the project and what the process and procedures are when there is a domestic violence incident. Ramsey County Prosecuting Attorneys Jan Barker, Anna Kristi and Elaine Ashbaugh reported on training for police departments dealing with domestic violence issues. F. ADJOURNMENT Mayor Slawik adjourned the meeting at 6:33 p.m. Packet Page Number 4 of 214 E4 December 8, 2014 City Council Meeting Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, December 8, 2014 Council Chambers, City Hall Meeting No. 20-14 A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:02 p.m. by Mayor Slawik. B. PLEDGE OF ALLEGIANCE A scout member from Troup 9871 led the council in the pledge of allegiance. C. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present D. APPROVAL OF AGENDA City Clerk Haag requested agenda item I1 be heard after the Consent Agenda. Councilmember Abrams requested a clarification on agenda item J2 should be stated “Approval to Extend Contract for City Attorney and City Prosecution Services with H. Alan Kantrud Through February 2015”; and agenda item J3 should be stated “Approval to Extend Contract for Human Resource Attorney Services with Charles Bethel Through January 2015.” N1 Holidays N2 Cable Commission Update N3 Move MEN Meeting N4 Regional Mayors Meeting N5 Edgerton School Presentation Councilmember Koppen moved to approve the agenda as amended. Seconded by Councilmember Cardinal Ayes – All The motion passed. E. APPROVAL OF MINUTES 1. Approval of November 24, 2014 City Council Workshop Minutes Councilmember Cardinal moved to approve the November 24, 2014 City Council Workshop Minutes as submitted. Packet Page Number 5 of 214 E4 December 8, 2014 City Council Meeting Minutes 2 Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Approval of November 24, 2014 City Council Meeting Minutes Councilmember Juenemann requested clarification of agenda item E2 Approval of November 17, 2014 City Council Workshop Minutes. Agenda item G Consent Agenda should read “Councilmember Abrams requested agenda items G2, G3, and G4 be highlighted” Mayor Slawik clarified agenda item N8 should state that Chief Schnell attended the meeting as the alternate. Councilmember Juenemann moved to approve the November 17, 2014 City Council Meeting Minutes as amended. Seconded by Councilmember Koppen Ayes – All The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Swearing In Ceremony for Brett Merkatoris and Brett Roddy – Fire Department Fire Chief Lukin introduced new fire fighters Merkatoris and Roddy; City Clerk Haag then swore in the new Fire Fighters. 2. Presentation of Retirement Plaque for Joel White – Fire Department Fire Chief Lukin read the retirement plaque then presented it to retiring Fire Fighter Joel White. 3. Approval of Resolution of Appreciation for Tom Ekstrand, Senior Planner for 38 Years of Service with the City of Maplewood Building Official Carver recognized Senior Planner Ekstrand for his 38 years of service and congratulated him on his retirement. Mayor Slawik then read the Resolution of Appreciation for Tom Ekstrand. Councilmember Juenemann moved to approve the Resolution of Appreciation for Tom Ekstrand for his 38 years of service with the City of Maplewood. Resolution 14-12-1149 RESOLUTION OF APPRECIATION WHEREAS, Tom Ekstrand was hired as the first City Planner for the City of Maplewood, beginning his employment on August 25, 1976; and Packet Page Number 6 of 214 E4 December 8, 2014 City Council Meeting Minutes 3 WHEREAS, Mr. Ekstrand has served faithfully in a planning capacity for over 38 years; and WHEREAS, the City Council, Commissions, and City employees have appreciated his experience, insights, and good judgment in guiding the City’s growth and redevelopment from a city that was largely rural to an almost fully developed community; and WHEREAS, Mr. Ekstrand has given of his knowledge, skills, wit, and abilities during his service with the City; and WHEREAS, Mr. Ekstrand has shown dedication to his duties and has consistently contributed his leadership and efforts for the benefit of the City. NOW, THEREFORE, IT IS HEREBY RESOLVED for and on behalf of the City of Maplewood, Minnesota, and its citizens that Tom Ekstrand, Senior Planner, is hereby extended our gratitude and appreciation for his 38 years of dedicated service. Passed by the Maplewood City Council on December 8, 2014. Seconded by Councilmember Abrams Ayes – All The motion passed. Mayor Slawik announced that Police Chief Schnell will be Acting City Manager until City Manager Coleman returns and any questions for the City Manager should be directed to the Chief. G. CONSENT AGENDA Councilmember Koppen requested agenda item G4 be pulled for further discussion. Mayor Slawik requested agenda item G3 be pulled. Councilmember Juenemann moved to approve consent agenda items G1-G10. Seconded by Councilmember Koppen Ayes – All The motion passed. 1. Approval of Claims Councilmember Juenemann moved to approve the Approval of Claims. ACCOUNTS PAYABLE: $ 1,531,833.11 Checks # 93867 thru # 93925 dated 11/14/14 thru 11/25/14 $ 421,216.51 Disbursements via debits to checking account dated 11/17/14 thru 11/21/14 Packet Page Number 7 of 214 E4 December 8, 2014 City Council Meeting Minutes 4 $ 115,887.65 Checks # 93927 thru # 93944 dated12/02/14 $ 426,653.03 Disbursements via debits to checking account dated 11/24/14 thru 11/25/14 $ 2,495,590.30 Total Accounts Payable PAYROLL $ 533,970.98 Payroll Checks and Direct Deposits dated 11/21/14 $ 874.20 Payroll Deduction check # 9993612 thru # 9993614 dated 11/21/14 $ 534,845.18 Total Payroll $ 3,030,435.48 GRAND TOTAL Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Approval of 2014 Budget Adjustments and Transfers Councilmember Juenemann moved to approve the 2014 Budget Adjustments and Transfers; and direct the Finance Director to make the budget adjustments necessary to complete the transactions. Seconded by Councilmember Koppen Ayes – All The motion passed. 3. Approval of Transfer to Close Fish Creek Acquisition Fund Parks and Recreation Director Konewko gave the staff report and answered questions of the council. Councilmember Juenemann moved to approve to transfer $353,334.59 from fund 403 (PAC) to fund 599 (Fish Creek) and the appropriate budget changes. Seconded by Councilmember Koppen Ayes – All The motion passed. 4. Approval of 2015 Trash Hauling Contract for City Facilities Environmental Planner Finwall gave the staff report and answered questions of the council. Councilmember Koppen requested all local licensed trash haulers have an opportunity to bid on the contract next year. Packet Page Number 8 of 214 E4 December 8, 2014 City Council Meeting Minutes 5 Councilmember Juenemann moved to approve the 2015 Trash Hauling Contract for City facilities with Republic Services with new rates going into effect January 1, 2015 through December 31, 2015. Seconded by Councilmember Koppen Ayes – All The motion passed. 5. Approval of 2015 Residential Trash Hauling Rate Price Adjustments Councilmember Juenemann moved to approve the 2015 Residential Trash Hauling rate price adjustment with the new rates going into effect on April 1, 2015. Seconded by Councilmember Koppen Ayes – All The motion passed. 6. Approval to Purchase ToolCat 5600 G-Series Work Machine Councilmember Juenemann moved to approve the purchase and trade-in for a Toolcat 5600 G-Series Work Machine under MN Municipal bid #6298006 from Tri-State Bobcat, Inc. including delivery and training totaling $32,306.22 Seconded by Councilmember Koppen Ayes – All The motion passed. 7. Approval to Purchase Towmaster T-14DT Trailer Councilmember Juenemann moved to approve the purchase of the T-14DT trailer under MN State Contract #58310 from Titan Machinery including freight and delivery totaling $12,274.85. Seconded by Councilmember Koppen Ayes – All The motion passed. 8. Approval of Resolution Approving Final Payment and Acceptance of Project, East Metro Public Safety Training Center Bid Package 2 Improvements, City Project 09-09 Councilmember Juenemann moved to approve the Resolution Approving Final Payment and Acceptance of Project for East Metro Pubic Safety Training Center Bid Package 2 Improvements, City Project 09-09. Resolution 14-12-1150 APPROVING FINAL PAYMENT AND ACCEPTANCE OF PROJECT WHEREAS, the City Engineer for the City of Maplewood has determined that the East Metro Public Safety Training Center, Bid Package 2 Improvements, City Project 09- 09, is complete and recommends acceptance of the project. Packet Page Number 9 of 214 E4 December 8, 2014 City Council Meeting Minutes 6 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that Bid Package 2 for City Project 09-09 is complete and maintenance of these improvements is accepted by the city; and the final construction cost is $467,267.02. Final payment to Frattalone Companies and the release of any retainage or escrow is hereby authorized. Adopted by the Maplewood City Council on this 8th day of December 2014. Seconded by Councilmember Koppen Ayes – All The motion passed. 9. Approval of Resolution Calling for Public Hearing, Gladstone Redevelopment Phase 2, City Project 14-01 Councilmember Juenemann moved to approve the Resolution calling for a Public Hearing for 7:00 p.m., Monday January 1, 2015; for the Gladstone Phase 2 Improvements, City Project 14-01. Resolution 14-12-1151 CALLING FOR PUBLIC HEARING WHEREAS, pursuant to resolutions of the council adopted May 12, 2014, a report has been prepared with reference to the improvement of the Gladstone Phase 2 Improvements, City Project 14-01, and this report was received by the council on June 9, 2014, and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost-effective, and feasible, WHEREAS, a Public Hearing must be held in accordance with Minnesota Statute 475.58 subdivision 3b in order to consider issuance and sale of obligations for Street Reconstruction and Bituminous Overlays, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: That a public hearing shall be held on 12th day of January, 2015 in the council chambers of city hall at 7:00 p.m., and the clerk shall give published notice of such hearing and improvement as required by law in the official local newspaper at least 10 days but not more than 28 days prior to the hearing. Approved this 8th day of December, 2014. Seconded by Councilmember Koppen Ayes – All The motion passed. 10. Approval of Resolution Reducing Retainage from 1% to 0.25%, TH36/English Street Interchange Improvements, City Project 09-08 Packet Page Number 10 of 214 E4 December 8, 2014 City Council Meeting Minutes 7 Councilmember Juenemann moved to approve the Resolution Reducing Retainage from 1% to 0.25% for the TH36/English Street Interchange Improvements, City Project 09.08. Resolution 14-12-1152 REDUCING RETAINAGE WHEREAS, Forest Lake Contracting has requested a retainage reduction for the construction contract and the City Engineer for the City of Maplewood has determined that the request is reasonable for the TH36/English Street Interchange Improvements, City Project 09-08. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that a retainage reduction to 0.25% from 1% is hereby authorized. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the City Engineer has the authority to further reduce the retainage if an additional contractor request is found reasonable, however full retainage reduction will not occur until the project is accepted by the City Council. Adopted by the Maplewood City Council on this 8th day of December 2014. Seconded by Councilmember Koppen Ayes – All The motion passed. Agenda item I1 was presented after the consent agenda because of the anticipated lengthy public hear on the 2015 Tax Levy and Budget. H. PUBLIC HEARING 1. Public Hearing on 2015 Tax Levy and Budget a. Approval of Resolution Certifying Taxes Payable in 2015 b. Approval of Resolution Adopting a Budget for 2015 Finance Director Bauman gave the staff presentation. Mayor Slawik opened the public hearing. The following people spoke: 1. Joan Markgraf, Maplewood Resident 2. Diana Longrie, Maplewood Resident 3. Bob Zick, North St. Paul Resident 4. John Wykoff, Maplewood Resident 5. Tim Kinley, Maplewood Resident Mayor Slawik closed the public hearing. Councilmember Koppen moved to approve the Resolutions Certifying Taxes Payable in 2015. Packet Page Number 11 of 214 E4 December 8, 2014 City Council Meeting Minutes 8 Resolution 14-12-1153 CERTIFYING TAXES PAYABLE IN 2015 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that: 1. The following amounts of taxes be levied for 2014, payable in 2015, upon the net tax capacity in said City of Maplewood, for the following purposes: General Fund $12,469,520 Ambulance Service 335,000 Community Center 500,000 Recreation Programs 160,000 Capital Improvement Projects 390,000 Police Vehicle & Equipment 255,000 Debt Service 4,495,520 TOTAL LEVY $18,605,040 2. In addition, there is a $297,300 market value based referendum levy for 2014 payable in 2015 to finance the debt service on the 2013B Fire Safety Refunding Bonds. This results in a total certified City levy of $18,902,340. There is also a proposal for an EDA levy of $89,270. This would bring the total levy up to $18,991,610 (2.5% increase from 2014). 3. The net tax capacity based levy of $4,495,520 for Debt Service and the market value based referendum levy of $297,300 total $4,792,820. This is a net decrease of $1,564,126.82 in the scheduled levy of $6,356,946.82. The breakdown by Debt Service Fund is attached. City of MAPLEWOOD Debt Service Fund breakdown ADDITIONS OR CERTIFIED ORIGINAL DATE PAYABLE 2015 REDUCTIONS BY DEBT BOND ISSUES PRINCIPAL ISSUED DEBT LEVY RESOLUTION LEVY GO IMP 2004B 13,010,000 1-Aug-04 286,669.61 170,830.39 457,500.00 GO IMP 2005A 2,115,000 1-Aug-05 56,441.00 -33,741.00 22,700.00 GO IMP 2006A 6,085,000 1-Apr-06 365,879.24 49,920.76 415,800.00 GO IMP 2007A 10,060,000 1-Jul-07 316,003.49 -82,003.49 234,000.00 GO IMP 2007B 5,090,000 15-Oct-07 329,367.09 -65,167.09 264,200.00 GO IMP 2008A 9,970,000 1-Jul-08 612,325.66 -439,325.66 173,000.00 GO IMP REFUNDING 2008B 1,070,000 1-Jul-08 59,574.37 -55,274.37 4,300.00 GO IMP REFUNDING 2009A 4,680,000 1-Apr-09 432,808.70 -27,108.70 405,700.00 GO IMP REFUNDING 2009B 2,690,000 1-Dec-09 334,847.06 -34,847.06 300,000.00 GO 2010A 11,790,000 10-May-10 640,879.08 -220,679.08 420,200.00 GO TIF Refunding 2010B 4,050,000 8-Jul-10 388,080.00 -158,080.00 230,000.00 Packet Page Number 12 of 214 E4 December 8, 2014 City Council Meeting Minutes 9 GO IMP 2011A 10,000,000 1-Jun-11 439,490.77 -166,790.77 272,700.00 GO 2012A 5,780,000 1-Jul-12 534,636.27 -534,636.27 0.00 GO REFUNDING 2013A 6,180,000 1-Jun-13 444,378.41 -20,478.41 423,900.00 GO REFUNDING 2013B 3,700,000 18-Dec-13 286,193.75 82,806.25 369,000.00 GO 2014A 7,745,000 1-Aug-14 518,414.82 -117,994.82 400,420.00 GO REFUNDING 2014B 1,255,000 1-Aug-14 310,957.50 88,442.50 399,400.00 $6,356,946.82 -$1,564,126.82 $4,792,820.00 Seconded by Councilmember Abrams Ayes – All The motion passed. Councilmember Koppen moved to approve the Resolution Adopting the Budget for 2015. Resolution 14-12-1154 ADOPTING A BUDGET FOR 2015 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that a budget for 2015 is hereby adopted as outlined in the following summary: OPERATING BUDGET CAPITAL IMPROVEMENTS BUDGET DEBT SERVICE BUDGET TOTAL Revenues $34,659,150 $3,241,420 $7,788,340 $45,688,910 Net other increases (decreases) (1,614,840) 462,840 5,334,340 $4,182,340 Expenditures (33,599,040) (1,815,550) (18,089,590) ($53,504,180) Net change in fund balance ($554,730) $1,888,710 ($4,966,910) ($3,632,930) BE IT FURTHER RESOLVED that the department appropriations totaling $33,599,040 as listed in the budget booklet are hereby approved for the 2015 Operating Budget. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2015 Capital Improvements Budget: CAPITAL IMPROVEMENT PROJECTS $227,030 FIRE STATION FUND 7,140 FIRE TRUCK REPLACEMENT FUND 3,900 LEGACY VILLAGE PARK DEVELOPMENT DISTRICT 40 LEGACY VILLAGE TAX ABATEMENT DISTRICT 3,990 PARK DEVELOPMENT 828,200 POLICE VEHICLES & EQUIPMENT 407,320 REDEVELOPMENT 310 RIGHT-OF-WAY 80 STORM CLEANUP 64,000 TAX INCREMENT HOUSING DISTRICT #1-1 5,060 Packet Page Number 13 of 214 E4 December 8, 2014 City Council Meeting Minutes 10 TAX INCREMENT HOUSING DISTRICT #1-2 6,260 TAX INCREMENT HOUSING DISTRICT #1-3 2,160 TAX INCREMENT HOUSING DISTRICT #1-4 620 TAX INCREMENT HOUSING DISTRICT #1-5 620 TAX INCREMENT HOUSING DISTRICT #1-6 830 TAX INCREMENT HOUSING DISTRICT #1-7 22,810 TAX INCREMENT HOUSING DISTRICT #1-8 61,290 TAX INCREMENT HOUSING DISTRICT #1-10 163,250 TRASH CARTS 610 WATER AVAILABILITY CHARGE – N. ST. PAUL 1,550 WATER AVAILABILITY CHARGE – ST. PAUL 8,480 TOTAL CAPITAL IMPROVEMENTS BUDGET APPROPRIATIONS $1,815,550 BE IT FURTHER RESOLVED that the Finance Director shall establish a budget for each public improvement project when the Council orders the project and that the budget amounts shall be recorded at amounts specified in the feasibility study for the project. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2015 Debt Service Budget: $15,425,540 Principal 2,502,220 Interest 9,890 Paying Agent Fees 97,470 Fees for Service 54,470 Investment Management Fees $18,089,590 TOTAL DEBT SERVICE BUDGET APPROPRIATIONS BE IT FURTHER RESOLVED that the above budgets for Governmental Funds are hereby adopted for financial reporting and management control. BE IT FURTHER RESOLVED that the above budgets for all other funds are hereby adopted for management purposes only. BE IT FURTHER RESOLVED that the transfer of appropriations among the various accounts, within a fund, shall only require the approval of the City Manager or his designee. However, City Council approval is required for transfers from contingency accounts. BE IT FURTHER RESOLVED that all appropriations which are not encumbered or expended at the end of the fiscal year shall lapse and shall become part of the unencumbered fund balance which may be appropriated for the next fiscal year except appropriations for capital improvement projects which shall not lapse until the project is completed or canceled by the City Council. Seconded by Councilmember Juenemann Ayes – All The motion passed. Packet Page Number 14 of 214 E4 December 8, 2014 City Council Meeting Minutes 11 2. Meeting of Economic Development Authority (EDA) - The City Council Serves as the EDA Mayor Slawik recessed the City Council Meeting at 8:23 pm. in order to convene the EDA meeting. Mayor Slawik called the Meeting of the City Council back to order at 8:47 p.m. I. UNFINISHED BUSINESS 1. Approval of Resolution Authorizing the Issuance and Awarding the Sale of General Obligation Refunding Bonds, Series 2015A Finance Director Bauman introduced the staff report. Terri Heaton from Springsted addressed the council to give the report and answer questions of the council. Finance Director Bauman answered additional questions of the council. Councilmember Juenemann moved to approve the Resolution Authorizing the Issuance and Awarding the Sale of General Obligation Bonds, Series 2015A pending a favorable recommendation from Springsted Incorporated. Resolution 14-12-1155 RESOLUTION ACCEPTING PROPOSAL ON THE NEGOTIATED SALE OF $4,020,000 GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 2015A, AND LEVYING A TAX FOR THE PAYMENT THEREOF A. WHEREAS, the City Council of the City of Maplewood, Minnesota (the "City"), hereby determines and declares that it is necessary and expedient to provide moneys for current refunding of the City's $2,115,000 original principal amount of General Obligation Improvement Bonds, Series 2005A, dated August 1, 2005 (the "Prior 2005A Improvement Bonds") and a crossover advance refunding of the City's $6,085,000 original principal amount of General Obligation Improvement Bonds, Series 2006A, dated April 1, 2006 (the "Prior 2006A Improvement Bonds"); and B. WHEREAS, $860,000 of the principal amount of the Prior 2005A Improvement Bonds which matures or is subject to mandatory redemption on and after February 1, 2016 (the "Refunded 2005A Improvement Bonds"), is callable on February 1, 2015 (the "Call Date"), at a price of par plus accrued interest, as provided in the resolution of the City Council, adopted on July 21, 2005 (the "Prior 2005A Improvement Resolution"), authorizing the issuance of the Prior 2005A Improvement Bonds; and C. WHEREAS, $3,500,000 of the principal amount of the Prior 2006A Improvement Bonds which matures or is subject to mandatory redemption on and after August 1, 2017 (the "Refunded 2006A Improvement Bonds"), is callable on August 1, 2016 (the "Crossover Date"), at a price of par plus accrued interest, as provided in the resolution of the City Council, adopted on March 23, 2006, authorizing the issuance of the Prior 2006A Improvement Bonds (the "Prior 2006A Improvement Resolution"); and D. WHEREAS, the current refunding, on the Call Date, of the Refunded 2005A Improvement Bonds and the crossover refunding, on the Crossover Date, of the Refunded 2006A Improvement Bonds, is consistent with covenants made with the Packet Page Number 15 of 214 E4 December 8, 2014 City Council Meeting Minutes 12 holders thereof; and E. WHEREAS, the City Council has heretofore determined and declared that it is necessary and expedient to issue $4,020,000 General Obligation Improvement Refunding Bonds, Series 2015A (the "Bonds" or individually, a "Bond"), pursuant to Minnesota Statutes, Chapter 475, to provide moneys for the current refunding of the Refunded 2005A Improvement Bonds and a crossover advance refunding of the Refunded 2006A Improvement Bonds; and F. WHEREAS, the Prior 2005A Improvement Bonds and the Prior 2006A Improvement Bonds are sometimes referred to herein together as the "Prior Bonds"; the Refunded 2005A Improvement Bonds and the Refunded 2006A Improvement Bonds are sometimes referred to herein together as the "Refunded Bonds"; and the Prior 2005A Improvement Resolution and the Prior 2006A Resolution are sometimes referred to herein together as the "Prior Resolutions"; and G. WHEREAS, it is in the best interests of the City that the Bonds be issued in book-entry form as hereinafter provided; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Maplewood, Minnesota, as follows: (a) Acceptance of Proposal. The proposal of ______________________________ (the "Purchaser"), to purchase the Bonds, in accordance with the Terms of Proposal established for the Bonds, at the rates of interest hereinafter set forth, and to pay therefor the sum of $__________, plus interest accrued to settlement, is hereby found, determined and declared to be the most favorable proposal received, is hereby accepted and the Bonds are hereby awarded to the Purchaser. The City Clerk is directed to retain the deposit of the Purchaser and to forthwith return to the unsuccessful bidders any good faith checks or drafts. 2. Bond Terms. (a) Original Issue Date; Denominations; Maturities. The Bonds shall be dated January 1, 2015, as the date of original issue and shall be issued forthwith on or after such date in fully registered form. The Bonds shall be numbered from R-1 upward in the denomination of $5,000 each or in any integral multiple thereof of a single maturity (the "Authorized Denominations"). The Bonds shall mature on August 1 in the years and amounts as follows: Year Amount Year Amount 2015 2021 2016 2022 2017 2023 2018 2024 2019 2025 2020 2026 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the Packet Page Number 16 of 214 E4 December 8, 2014 City Council Meeting Minutes 13 foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b) Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder (the "Depository") will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only (the "Book Entry Only Period"), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 6 and 11 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond register maintained by the Bond Registrar (as hereinafter defined) in the name of CEDE & CO., as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee"). (iii) With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer, bank, or any other financial institution for which the Depository holds Bonds as securities depository (the "Participant") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant (the "Beneficial Owner"). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or (C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder"). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations Packet Page Number 17 of 214 E4 December 8, 2014 City Council Meeting Minutes 14 with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 11, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book-entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book-entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations"). (vii) All transfers of beneficial ownership interests in each Bond issued in book-entry form shall be limited in principal amount to Authorized Denominations and shall be effected by procedures by the Depository with the Participants for recording and transferring the ownership of beneficial interests in such Bonds. (viii) In connection with any notice or other communication to be provided to the Holders pursuant to this Resolution by the City or Bond Registrar with respect to any consent or other action to be taken by Holders, the Depository shall consider the date of receipt of notice requesting such consent or other action as the record date for such consent or other action; provided, that the City or the Bond Registrar may establish a special record date for such consent or other action. The City or the Bond Registrar shall, to the extent possible, give the Depository notice of such special record date not less than 16 calendar days in advance of such special record date to the extent possible. (ix) Any successor Bond Registrar in its written acceptance of its duties under this Resolution and any paying agency/bond registrar agreement, shall agree to take any actions necessary from time to time to comply with the requirements of the Letter of Representations. (x) In the case of a partial prepayment of a Bond, the Holder may, in lieu of surrendering the Bonds for a Bond of a lesser denomination as provided in paragraph 6 hereof, make a notation of the reduction in principal amount on the panel provided on the Bond stating the amount so redeemed. (c) Termination of Book-Entry Only System. Discontinuance of a particular Depository's services and termination of the book-entry only system may be effected as follows: Packet Page Number 18 of 214 E4 December 8, 2014 City Council Meeting Minutes 15 (i) The Depository may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the City and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of the Depository with respect to the Bond if it determines that the Depository is no longer able to carry out its functions as securities depository or the continuation of the system of book-entry transfers through the Depository is not in the best interests of the City or the Beneficial Owners. (ii) Upon termination of the services of the Depository as provided in the preceding paragraph, and if no substitute securities depository is willing to undertake the functions of the Depository hereunder can be found which, in the opinion of the City, is willing and able to assume such functions upon reasonable or customary terms, or if the City determines that it is in the best interests of the City or the Beneficial Owners of the Bond that the Beneficial Owners be able to obtain certificates for the Bonds, the Bonds shall no longer be registered as being registered in the bond register in the name of the Nominee, but may be registered in whatever name or names the Holder of the Bonds shall designate at that time, in accordance with paragraph 11. To the extent that the Beneficial Owners are designated as the transferee by the Holders, in accordance with paragraph 11, the Bonds will be delivered to the Beneficial Owners. (iii) Nothing in this subparagraph (c) shall limit or restrict the provisions of paragraph 11. (d) Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 3. Allocation of Bonds to Prior 2005A Improvement Bonds Refunding Portion and Prior 2006A Improvement Bonds Refunding Portion and Allocation of Prepayments to Portions of Debt Service. The aggregate principal amount of $__________ maturing in each of the years and amounts hereinafter set forth are issued to refund the Refunded 2005A Improvement Bonds (the "Refunded 2005A Bonds Refunding Portion"). The aggregate principal amount of $__________ maturing in each of the years and amounts hereinafter set forth are issued to refund the Refunded 2006A Improvement Bonds (the "Refunded 2006A Bonds Refunding Portion"): Refunded 2005 A Refunded 2006A Bonds Refunding Bonds Refunding Year Portion Portion Total 2015 2016 2017 2018 2019 2020 2021 2022 Packet Page Number 19 of 214 E4 December 8, 2014 City Council Meeting Minutes 16 2023 2024 2025 2026 If Bonds are prepaid, the prepayments shall be allocated to the portions of debt service (and hence allocated to the payment of Bonds treated as relating to a particular portion of debt service) as provided in this paragraph. If the source of prepayment is the general fund of the City, or other generally available source, the prepayment may be allocated to any of the portions of debt service in such amounts as the City shall determine. If the source of the prepayment is special assessments levied for the Refunded 2005A Improvement Bonds, the prepayment shall be allocated to the Refunded 2005A Bonds Refunding Portion of debt service. If the source of a prepayment is special assessments levied for the Refunded 2006A Improvement Bonds, the prepayment shall be allocated to the Refunded 2006A Bonds Refunding Portion of debt service. 4. Purposes; Refunding Findings. The Bonds shall provide funds for (i) current refundings of the Refunded 2005A Improvement Bonds, and (ii) a crossover refunding of the Refunded 2006A Improvement Bonds (together, the "Refunding"). It is hereby found, determined and declared that the Refunding is pursuant to Minnesota Statutes, Section 475.67. Pursuant to Minnesota Statutes, Section 475.67, Subdivision 13, with respect to the crossover refunding of the Refunded 2006A Improvement Bonds, as of the Crossover Date, shall result in a reduction of the present value of the dollar amount of the debt service to the City from a total dollar amount of $_____________ for the Prior 2006A Improvement Bonds to a total dollar amount of $_______________ for the Refunded 2006A Bonds Refunding Portion, all computed in accordance with the provisions of Minnesota Statutes, Section 475.67, Subdivision 12. Accordingly, the dollar amount of such present value of the debt service for the Refunded 2006A Bonds Refunding Portion is lower by at least three percent than the dollar amount of such present value of the debt service for the Prior 2006A Improvement Bonds, as required in Minnesota Statutes, Section 475.67, Subdivision 12. 5. Interest. The Bonds shall bear interest payable semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date"), commencing August 1, 2015, calculated on the basis of a 360-day year of twelve 30-day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity Year Interest Rate Maturity Year Interest Rate 2015 % 2021 % 2016 2022 2017 2023 2018 2024 2019 2025 2020 2026 6. Optional Redemption. Bonds maturing on August 1, 2024, and thereafter, shall be subject to redemption and prepayment at the option of the City on August 1, 2023, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, Packet Page Number 20 of 214 E4 December 8, 2014 City Council Meeting Minutes 17 the maturities and the principal amounts within each maturity to be redeemed shall be determined by the City; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds prior to the date fixed for redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of the Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of the Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 7. Bond Registrar. U.S. Bank National Association, in St. Paul, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar"), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. The Bond Registrar shall also serve as paying agent unless and until a successor paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and paragraph 13. 8. Form of Bond. The Bonds, together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA RAMSEY COUNTY CITY OF MAPLEWOOD R-_________ $_________ GENERAL OBLIGATION IMPROVEMENT REFUNDING BOND, SERIES 2015A Packet Page Number 21 of 214 E4 December 8, 2014 City Council Meeting Minutes 18 Interest Rate Maturity Date Date of Original Issue CUSIP August 1, _____ January 1, 2015 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: The City of Maplewood, Ramsey County, Minnesota (the "Issuer"), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, and to pay interest thereon semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date"), commencing August 1, 2015, at the rate per annum specified above (calculated on the basis of a 360-day year of twelve 30-day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the principal office of U.S. Bank National Association, in St. Paul, Minnesota (the "Bond Registrar"), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" or "Bondholder") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date"). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book-entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. Optional Redemption. The Bonds of this issue (the "Bonds") maturing on August 1, 2024, and thereafter, shall be subject to redemption and prepayment at the option of the City on August 1, 2023, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the City; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to Packet Page Number 22 of 214 E4 December 8, 2014 City Council Meeting Minutes 19 accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected Holder of the Bonds prior to the date fixed for redemption. Prior to the date on which any Bond or Bonds are directed by the City to be redeemed in advance of maturity, the City will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear interest on the specified redemption date, provided funds for their redemption have been duly deposited. Selection of Bonds for Redemption; Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of the Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Issuance; Purpose; General Obligation. This Bond is one of an issue in the total principal amount of $4,020,000 (the "Bonds"), all of like date of original issue and tenor, except as to number, maturity, interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on December 8, 2014 (the "Resolution"), for the purpose of providing funds sufficient for current and crossover refundings of certain outstanding general obligation bonds of the Issuer and is payable out of the Escrow Account and the Debt Service Account of the General Obligation Improvement Refunding Bonds, Series 2015A Fund. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby Packet Page Number 23 of 214 E4 December 8, 2014 City Council Meeting Minutes 20 made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or by the Holder's attorney duly authorized in writing at the principal office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided and for all other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Qualified Tax-Exempt Obligation. This Bond has been designated by the Issuer as a "qualified tax-exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law, and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Maplewood, Ramsey County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its Clerk, the corporate seal of the Issuer having been intentionally omitted as permitted by law. Date of Registration: ________________________ Registrable by: U.S. BANK NATIONAL ASSOCIATION Payable at: U.S. BANK NATIONAL ASSOCIATION Packet Page Number 24 of 214 E4 December 8, 2014 City Council Meeting Minutes 21 BOND REGISTRAR'S CERTIFICATE OF AUTHENTICATION This Bond is one of the Bonds described in the Resolution mentioned within. U.S. BANK NATIONAL ASSOCIATION St. Paul, Minnesota Bond Registrar By____________________ Authorized Signature CITY OF MAPLEWOOD, RAMSEY COUNTY, MINNESOTA /s/ Facsimile Mayor /s/ Facsimile Clerk Seconded by Councilmember Koppen Ayes – All The motion passed. J. NEW BUSINESS 1. Approval to Enter into Contract with Yale Mechanical to Replace Boilers and Water Heaters at MCC Park and Recreation Director Konewko gave the staff report and answered questions of the council. Finance Director Bauman answered additional questions. Councilmember Cardinal moved to approve the Mayor and City Manager to enter into a contract with Yale Mechanical to replace the two boilers and two water heaters at the Maplewood Community Center; the total cost of the projects are $298,725 and the funds for these projects will come from the equipment certificate bond that was issued in July 2014. Seconded by Councilmember Juenemann Ayes – All The motion passed. 2. Approval to Extend Contract for City Attorney and City Prosecution Services with H. Alan Kantrud Through February 2015 Citizen Services Director/City Clerk Haag gave the staff report. Councilmember Juenemann moved to approve a contract extension with H. Alan Kantrud up to February 28, 2015 at the rate and terms of the existing contract. Seconded by Councilmember Cardinal Ayes – All Packet Page Number 25 of 214 E4 December 8, 2014 City Council Meeting Minutes 22 The motion passed. 3. Approval to Extend Contract for Human Resource Attorney Services with Charles Bethel Through January 2015 Citizen Services Director/City Clerk Haag gave the staff report. Councilmember Cardinal moved to approve a contract extension with Charles Bethel through January 2015 at the rate and terms of the existing contract and authorize the City Manager to negotiate an hourly rate with Mr. Bethel should his services be required beyond January 2015. Seconded by Councilmember Koppen Ayes – All The motion passed. K. AWARD OF BIDS None L. VISITOR PRESENTATION 1. John Wykoff, Maplewood Resident 2. Bob Zick, North St. Paul Resident 3. Diana Longrie, Maplewood Resident 4. Tim Kinley, Maplewood Resident M. ADMINISTRATIVE PRESENTATIONS 1. Update to Civil and Prosecution Selection Process Acting City Manager Schnell gave the update and answered questions of the council. 2. Council Calendar Update Citizen Services Director/City Clerk Haag gave the update to the council calendar. N. COUNCIL PRESENTATIONS 1. Holidays Councilmember Juenemann wished everyone Happy Holiday. 2. Cable Commission Update Councilmember Abrams reported that the special cable meeting that was scheduled for Thursday, January 11, 2014 has been cancelled. The next meeting will take place in January 2015. Packet Page Number 26 of 214 E4 December 8, 2014 City Council Meeting Minutes 23 3. Move MEN Meeting Mayor Slawik reported on the Move MEN Meeting that she, Public Works Director/City Engineer Thompson and Parks and Recreation Director Konewko had attended the previous week. Public Works Director/City Engineer Thompson provided additional information. 4. Regional Mayors Meeting Mayor Slawik reported on the Regional Mayors meeting she attended earlier today. 5. Edgerton School Presentation Mayor Slawik reported on a presentation that took place early today at Edgerton School. O. ADJOURNMENT Mayor Slawik adjourned the meeting at 9:27 p.m. Packet Page Number 27 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Lois Knutson, Senior Administrative Assistant DATE: January 5, 2015 SUBJECT: Resolution Approving Commission Appointment a. Human Rights Commission Introduction There is one opening on the Human Rights Commission. This opening is due to a resignation. The City has advertised and accepted applications from interested individuals. The City Council then interviewed the candidate for the commission and filled out ballots during the Workshop prior to this meeting, which staff has tallied. Recommendation Staff recommends the City Council approve the attached resolution to appoint the candidate to the commissions indicated. Human Rights Commission Vincent Peterson, term expires May 1, 2016 Attachment 1. Resolution for Appointment F1 Packet Page Number 28 of 214 RESOLUTION BE IT RESOLVED THAT THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: Hereby appoints the following individual, who has interviewed with the Maplewood City Council, to serve on the following commission: Human Rights Commission Vincent Peterson, term expires May 1, 2016 F1, Attachment 1 Packet Page Number 29 of 214 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 30 of 214 TO:Melinda Coleman, Interim City Manager FROM:Gayle Bauman, Finance Director DATE: SUBJECT:Approval of Claims 464,683.12$ Checks #93946 thru # 94049 dated 12/05/14 thru 12/09/14 329,590.63$ Disbursements via debits to checking account dated 12/01/14 thru 12/05/14 681,743.13$ Checks #94051 thru # 91404 dated 12/10/14 thru 12/16/14 576,972.99$ Disbursements via debits to checking account dated 12/08/14 thru 12/12/14 332,488.02$ Checks #94105 thru # 94160 dated 12/17/14 thru 12/23/14 352,761.14$ Disbursements via debits to checking account dated 12/15/14 thru 12/19/14 123,419.90$ Checks #94162 thru # 94200 dated12/30/14 thru12/30/14 384,675.38$ Disbursements via debits to checking account dated 12/22/14 thru 12/26/14 738,789.23$ Checks # 94201 thru # 94259 dated 01/06/15 170,735.86$ Disbursements via debits to checking account dated12/29/14 thru 01/02/15 4,155,859.40$ Total Accounts Payable 538,816.38$ Payroll Checks and Direct Deposits dated 12/05/14 640.00$ Payroll Deduction check # 9993631 thru # 9993632 dated12/05/14 533,979.34$ Payroll Checks and Direct Deposits dated 12/19/14 874.20$ Payroll Deduction check # 9993651 thru # 9993653 dated 12/19/14 565,349.39$ Payroll Checks and Direct Deposits dated 01/02/15 640.00$ Payroll Deduction check # 9993675 thru # 9993676 dated 01/02/15 1,640,299.31$ Total Payroll 5,796,158.71$ GRAND TOTAL Attachments Attached is a detailed listing of these claims. Please call me at 651-249-2902 if you have any questions on the attached listing. This will allow me to check the supporting documentation on file if necessary. PAYROLL MEMORANDUM January 5, 2015 Attached is a listing of paid bills for informational purposes. The City Manager has reviewed the bills and authorized payment in accordance with City Council approved policies. ACCOUNTS PAYABLE: G1 Packet Page Number 31 of 214 Check Description Amount 93946 00120 POOL CHEMICALS 728.00 93947 05114 PROJ 14-02 CO RD B TRAIL IMPROV 20,611.50 05114 PROJ 12-09 ARKWRIGHT-SUNRISE IMPR 10,852.00 93948 00211 PDEP PHASE 3 PROF SRVS THRU 9/5 5,631.00 93949 05339 TRAILER RENTAL 375.00 93950 04137 KARATE INSTRUCTION JUNE-NOV 1,824.50 93951 00585 NET BILLABLE TICKETS - NOVEMBER 337.85 93952 04944 EQUIP FROM SUBWAY 3,100.00 93953 02728 PROJ 14-01 PROF SRVS THRU 10/31 57,552.63 02728 PROJ 12-14 PROF SRVS THRU 10/31 17,975.45 93954 00393 MONTHLY SURTAX - NOV 21335123035 2,221.40 93955 00908 DIVERSITY CONFERENCE 69.00 93956 04316 AUTO PAWN SYSTEM - OCTOBER 684.00 93957 01085 MONTHLY PREMIUM - DEC 3,066.35 93958 01202 RECREATION BROCHURE 1,496.41 93959 00264 REIMB FOR MILEAGE 10/30 24.64 93960 05305 CONTRACT 500-0264717 643.97 05305 CONTRACT 500-0264726 577.05 05305 CONTRACT 500-0264705 128.89 93961 01190 NEW STREET LIGHTS 7,604.00 01190 ELECTRIC UTILITY 898.24 01190 GAS UTILITY 740.77 01190 ELECTRIC UTILITY 51.84 01190 ELECTRIC UTILITY 45.42 01190 ELECTRIC UTILITY 15.78 01190 ELECTRIC UTILITY 15.21 93962 04848 MONTHLY PREMIUM - DEC 257.73 93963 05369 ULTRA CLEAN SERVICE - CITY HALL 311.90 05369 CLEANING SUPPLIES - PARK MAINT 50.16 93964 02789 PLANT EXTENSION 7,384.50 93965 05283 TURN-OUT GEAR 9,015.74 93966 00003 ESCROW REL SEMIER 2415 CYPRESS 3,501.41 93967 00500 DUTY TAX 169.82 93968 02929 LTC MONTHLY PREMIUM - DEC 244.14 93969 03971 WALL MOUNT HOSE REELS 579.04 93970 00616 CUTTING EDGES FOR SNOW PLOWS 2,155.50 00616 CUTTING EDGES FOR SNOW PLOWS 1,709.30 93971 00644 MONTHLY PREMIUM - DEC 11,842.60 93972 05447 MOVE ANNUC.273.00 93973 05448 ESCROW RELEASE 1811 ARCADE ST 3,510.90 93974 04790 DANCE COSTUME FEES 1,975.00 93975 03818 MONTHLY PREMIUM - DEC 165,041.70 93976 00986 MONTHLY SAC - NOVEMBER 17,221.05 93977 05200 VOLLEYBALL CLINIC INSTRUCTION 396.00 93978 01126 MONTHLY PREMIUM - DEC 464.00 93979 05356 VIDEOGRAPHER SRVS - NOVEMBER 874.00 93980 02629 FIREFIGHTER TESTING 1,625.00 93981 00001 REIMB J OPHEIM RESTORATION YARD 300.00 93982 00001 REIMB B WASKCOSKY RESTORE YARD 300.00 93983 00001 REIMB R BARTA CARPET CLEANING 233.52 93984 00001 REFUND C WANGERIN GOLF 130.00 93985 00001 REFUND M HAMILTON - NUTRITION CLASS 63.00 93986 00001 REFUND J PETERSON HP BENEFIT 20.00 93987 00001 REFUND A GANS - CONCERT 10.71 93988 05103 FIT TESTING 3,920.00 12/09/2014 ONE TIME VENDOR 12/09/2014 ONE TIME VENDOR 12/09/2014 PERFORMANCE PLUS LLC 12/09/2014 ONE TIME VENDOR 12/09/2014 ONE TIME VENDOR 12/09/2014 ONE TIME VENDOR 12/09/2014 NOVACARE CBO 12/09/2014 ONE TIME VENDOR 12/09/2014 ONE TIME VENDOR 12/09/2014 MN VOLLEYBALL HEADQUARTERS 12/09/2014 NCPERS MINNESOTA 12/09/2014 NORTH SUBURBAN ACCESS CORP 12/09/2014 MAYER ARTS, INC. 12/09/2014 MEDICA 12/09/2014 METROPOLITAN COUNCIL 12/09/2014 HEALTHPARTNERS 12/09/2014 J BECHER & ASSOC INC 12/09/2014 JENDI PROPERTIES LLC 12/09/2014 GRAINGER 12/09/2014 H & L MESABI 12/09/2014 H & L MESABI 12/09/2014 ESCROW REFUND 12/09/2014 FEDEX 12/09/2014 GLTC PREMIUM PAYMENTS 12/09/2014 CINTAS CORPORATION #470 12/09/2014 COMCAST CABLE COMM INC 12/09/2014 EMERGENCY RESPONSE SOLUTIONS 12/09/2014 XCEL ENERGY 12/09/2014 AVESIS 12/09/2014 CINTAS CORPORATION #470 12/09/2014 XCEL ENERGY 12/09/2014 XCEL ENERGY 12/09/2014 XCEL ENERGY 12/09/2014 XCEL ENERGY 12/09/2014 XCEL ENERGY 12/09/2014 XCEL ENERGY 12/09/2014 TOSHIBA FINANCIAL SERVICES 12/09/2014 TOSHIBA FINANCIAL SERVICES 12/09/2014 TOSHIBA FINANCIAL SERVICES 12/09/2014 MN LIFE INSURANCE 12/09/2014 NYSTROM PUBLISHING CO INC 12/09/2014 TERRIE RAMEAUX 12/09/2014 MN DEPT OF LABOR & INDUSTRY 12/09/2014 M R P A 12/09/2014 CITY OF MINNEAPOLIS RECEIVABLES 12/09/2014 HILLCREST VENTURES LLC 12/09/2014 KIMLEY-HORN & ASSOCIATES INC 12/09/2014 KIMLEY-HORN & ASSOCIATES INC 12/09/2014 CHRIS MASTELL TRAILER RENTALS 12/09/2014 THE EDGE MARTIAL ARTS 12/09/2014 GOPHER STATE ONE-CALL 12/09/2014 BOLTON & MENK, INC. 12/09/2014 BOLTON & MENK, INC. 12/09/2014 BRAUN INTERTEC CORP. Check Register City of Maplewood 12/04/2014 Date Vendor 12/09/2014 AQUA LOGIC INC G1, Attachments Packet Page Number 32 of 214 05103 FIT TESTING 90.00 05103 FIT TESTING 60.00 05103 FIT TESTING 10.00 93989 00396 CJIS TRAINING - T CORCORON 130.00 93990 01338 FILING FEE FOR NOTARY 20.00 93991 05338 WASTE & RECYCLING SRVS - NOV 1,160.35 93992 03446 DEER PICK UP - NOVEMBER 345.00 93993 01418 STATION OPEN HOUSE & HALLOWEEN 503.49 01418 STATION OPEN HOUSE SUPPLIES 111.18 01418 CONCESSIONS CARVER & EDGERTON 103.52 01418 CONCESSIONS CARVER GYM 83.25 01418 MISC SUPPLIES 27.44 01418 FOOD FOR ELECTION STAFF 14.96 93994 04883 BLUE CARD TRAINING 100.00 93995 00198 WATER UTILITY 1,595.82 93996 01522 CITATION ORDER 387.07 93997 01550 ELECTRICAL INSPECTIONS - NOV 3,873.60 93998 05320 MINIATURE POLICE BADGES 1,400.00 93999 01578 WINTER SAFETY GLOVES 310.20 01578 WINTER SAFETY GLOVES 261.60 94000 00150 SUBSCRIPTION - MN POLICE BRIEFS 170.00 94001 05342 PROJ 09-09 EAST METRO BID5B PMT#2 46,235.29 94002 05449 INITIAL TONER ORDER 30.00 94003 00013 REFUND H ROCHEFORD - TREE REBATE 200.00 94004 05382 SALES REPRESENTATION 11/10-11/14 500.00 94005 00529 LTD PLAN 4043120-2 - DEC 3,156.65 00529 STD PLAN 4043120-1 - DEC 2,395.05 94006 03026 PROBLEM SOLVING CLASS PD IN-SERVICE 2,000.00 94007 00063 MONTHLY PMT 09/17 - 10/16 10,498.89 00063 MONTHLY PMT 10/17 - 11/16 9,927.35 94008 01744 ROLL OFF DUMPSTER PD EXPANSION 253.92 01744 ROLL OFF DUMPSTER PD ADD'L CHG 5.37 12/09/2014 WASTE MANAGEMENT 12/09/2014 WASTE MANAGEMENT 456,810.6263Checks in this report. 12/09/2014 UPPER MIDWEST COMM POLICING 12/09/2014 VERIZON WIRELESS 12/09/2014 VERIZON WIRELESS 12/09/2014 TURNING POINT CONSULTING GROUP 12/09/2014 UNION SECURITY INSURANCE CO 12/09/2014 UNION SECURITY INSURANCE CO 12/09/2014 TERRA GENERAL CONTRACTORS 12/09/2014 TOSHIBA BUSINESS SOLUTIONS 12/09/2014 TREE REBATE 12/09/2014 T R F SUPPLY CO. 12/09/2014 T R F SUPPLY CO. 12/09/2014 TALLEN & BAERTSCHI 12/09/2014 STATE OF MINNESOTA 12/09/2014 SUMMIT INSPECTIONS 12/09/2014 SUN BADGE CO 12/09/2014 SAM'S CLUB DIRECT 12/09/2014 SPRING LAKE PARK FIRE DEPT INC 12/09/2014 ST PAUL REGIONAL WATER SRVS 12/09/2014 SAM'S CLUB DIRECT 12/09/2014 SAM'S CLUB DIRECT 12/09/2014 SAM'S CLUB DIRECT 12/09/2014 RICK JOHNSON DEER & BEAVER INC 12/09/2014 SAM'S CLUB DIRECT 12/09/2014 SAM'S CLUB DIRECT 12/09/2014 MN DEPT OF PUBLIC SAFETY 12/09/2014 RAMSEY COUNTY-VITAL RECORDS 12/09/2014 REPUBLIC SERVICES #923 12/09/2014 PERFORMANCE PLUS LLC 12/09/2014 PERFORMANCE PLUS LLC 12/09/2014 PERFORMANCE PLUS LLC G1, Attachments Packet Page Number 33 of 214 Check Description Amount 94009 00020 C HERMANSON - POLICE RESERVE 700.00 94010 00020 M KUNZE - POLICE RESERVE 539.00 94011 00020 T TOUSIGNANT - POLICE RESERVE 523.00 94012 00020 N KREKELER - POLICE RESERVE 445.75 94013 00020 S HEFFERNAN - POLICE RESERVE 425.50 94014 00020 G NAUMANN - POLICE RESERVE 419.00 94015 00020 K MAUSTON - POLICE RESERVE 379.25 94016 00020 T OLSON - POLICE RESERVE 297.75 94017 00020 R GUND - POLICE RESERVE 280.00 94018 00020 N GRUNDHAUSER - POLICE RESERVE 274.50 94019 00020 V GREENE - POLICE RESERVE 271.75 94020 00020 T OTTUM - POLICE RESERVE 263.50 94021 00020 L LILLY - POLICE RESERVE 226.50 94022 00020 T MARTINEZ - POLICE RESERVE 219.50 94023 00020 C WASMNUNDT - POLICE RESERVE 212.50 94024 00020 L ALDAMA - POLICE RESERVE 201.50 94025 00020 A CERVANTES - POLICE RESERVE 192.00 94026 00020 T HOFMEISTER - POLICE RESERVE 184.75 94027 00020 L MOUA - POLICE RESERVE 162.25 94028 00020 T PALMER - POLICE RESERVE 150.75 94029 00020 L LONDROCHE - POLICE RESERVE 146.00 94030 00020 J SORENSEN - POLICE RESERVE 145.75 94031 00020 J MCKENZIE - POLICE RESERVE 145.25 94032 00020 J NOTEBAART - POLICE RESERVE 138.00 94033 00020 R YAUCH - POLICE RESERVE 121.00 94034 00020 J YANG - POLICE RESERVE 114.00 94035 00020 T SEIDL - POLICE RESERVE 111.00 94036 00020 A STILL - POLICE RESERVE 104.75 94037 00020 C NGUYEN - POLICE RESERVE 91.00 94038 00020 J PETERSON - POLICE RESERVE 83.75 94039 00020 T VANG - POLICE RESERVE 70.50 94040 00020 C LINDSTROM - POLICE RESERVE 70.25 94041 00020 M BAUER - POLICE RESERVE 34.25 94042 00020 K WAGNER - POLICE RESERVE 29.00 94043 00020 P WOLFGRAM - POLICE RESERVE 25.50 94044 00020 M YANG - POLICE RESERVE 22.00 94045 00020 J PITMAN - POLICE RESERVE 19.25 94046 00020 MKROGMAN - POLICE RESERVE 12.50 94047 00020 A PEARSON - POLICE RESERVE 9.00 94048 00020 N NEIS - POLICE RESERVE 8.00 94049 00020 M VANG - POLICE RESERVE 3.0012/05/2014 POLICE RESERVE 7,872.5041Checks in this report. 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE 12/05/2014 POLICE RESERVE Check Register City of Maplewood 12/05/2014 Date Vendor 12/05/2014 POLICE RESERVE G1, Attachments Packet Page Number 34 of 214 Settlement Date Payee Description Amount 12/1/2014 MN Dept of Natural Resources DNR electronic licenses 230.50 12/1/2014 US Bank Merchant Services Credit Card Billing fee 72.94 12/2/2014 MN State Treasurer Drivers License/Deputy Registrar 80,508.34 12/3/2014 MN State Treasurer Drivers License/Deputy Registrar 121,915.31 12/4/2014 MN State Treasurer Drivers License/Deputy Registrar 28,516.99 12/5/2014 MN State Treasurer Drivers License/Deputy Registrar 34,646.62 12/5/2014 MN Dept of Natural Resources DNR electronic licenses 828.00 12/5/2014 US Bank VISA One Card*Purchasing card items 56,960.85 12/5/2014 Optum Health DCRP & Flex plan payments 1,772.08 12/5/2014 ICMA (Vantagepointe)Deferred Compensation 4,139.00 329,590.63 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 35 of 214 Transaction Date Posting Date Merchant Name Transaction Amount Name 11/24/2014 11/25/2014 UNIFORMS UNLIMITED INC.$204.74 CLINT ABEL 11/17/2014 11/18/2014 RED WING SHOE #727 $200.00 DAVE ADAMS 11/13/2014 11/17/2014 MINNESOTA GOVERNMENT F $15.00 GAYLE BAUMAN 11/14/2014 11/17/2014 SCIENCE MUSEUM OF MN $229.00 GAYLE BAUMAN 11/19/2014 11/21/2014 PAPER PLUS $474.32 REGAN BEGGS 11/19/2014 11/21/2014 PAPER PLUS $642.00 REGAN BEGGS 11/19/2014 11/21/2014 PAPER PLUS $580.52 REGAN BEGGS 11/19/2014 11/21/2014 PAPER PLUS $474.32 REGAN BEGGS 11/24/2014 11/26/2014 OFFICE DEPOT #1090 $70.37 REGAN BEGGS 11/19/2014 11/20/2014 UNIFORMS UNLIMITED INC.$387.88 STANLEY BELDE 11/14/2014 11/17/2014 SPORTS AUTHORI00007013 $12.99 MARKESE BENJAMIN 11/20/2014 11/24/2014 SPIGEN INC ($34.99)CHAD BERGO 11/24/2014 11/25/2014 GORUCK LLC $73.61 CHAD BERGO 11/15/2014 11/17/2014 BLUE RIBBON BAIT #1 $11.22 OAKLEY BIESANZ 11/24/2014 11/26/2014 DEPARTMENT OF LABOR AND I $110.00 JASON BRASH 11/14/2014 11/17/2014 GOPHER SPORT $400.83 NEIL BRENEMAN 11/15/2014 11/17/2014 LTD COMMODITIES $36.80 NEIL BRENEMAN 11/20/2014 11/21/2014 HENRIKSEN ACE HARDWARE $6.41 NEIL BRENEMAN 11/20/2014 11/21/2014 TOYS R US #6046 $286.31 NEIL BRENEMAN 11/20/2014 11/24/2014 EPIC SPORTS $794.52 NEIL BRENEMAN 11/21/2014 11/24/2014 EPIC SPORTS $185.03 NEIL BRENEMAN 11/25/2014 11/26/2014 DICK'S CLOTHING&SPORTING $64.22 NEIL BRENEMAN 11/25/2014 11/26/2014 WWW.DICKSSPORTNGGOODS.COM $76.26 NEIL BRENEMAN 11/24/2014 11/25/2014 MENARDS MAPLEWOOD $15.93 TROY BRINK 11/24/2014 11/26/2014 THE HOME DEPOT 2801 $39.16 TROY BRINK 11/25/2014 11/28/2014 THE HOME DEPOT 2801 $3.96 TROY BRINK 11/14/2014 11/17/2014 EMERGENCY AUTOMOTIVE $70.62 JOHN CAPISTRANT 11/18/2014 11/20/2014 NAPA STORE 3279016 $11.98 JOHN CAPISTRANT 11/17/2014 11/18/2014 RED WING SHOE #727 $91.00 NICHOLAS CARVER 11/18/2014 11/19/2014 HENRIKSEN ACE HARDWARE $7.47 SCOTT CHRISTENSON 11/20/2014 11/24/2014 WEBER AND TROSETH INC $169.00 SCOTT CHRISTENSON 11/20/2014 11/24/2014 WEBER AND TROSETH INC $432.17 SCOTT CHRISTENSON 11/20/2014 11/24/2014 WEBER AND TROSETH INC $179.07 SCOTT CHRISTENSON 11/20/2014 11/24/2014 WEBER AND TROSETH INC $394.34 SCOTT CHRISTENSON 11/20/2014 11/24/2014 WEBER AND TROSETH INC $115.29 SCOTT CHRISTENSON 11/24/2014 11/26/2014 THE HOME DEPOT 2801 $18.86 SCOTT CHRISTENSON 11/25/2014 11/28/2014 THE HOME DEPOT 2801 $38.40 SCOTT CHRISTENSON 11/26/2014 11/28/2014 STATE SUPPLY $231.62 SCOTT CHRISTENSON 11/20/2014 11/21/2014 FRATTALLONES WOODBURY AC $2.88 CHARLES DEAVER 11/22/2014 11/24/2014 FRATTALLONES WOODBURY AC $2.67 CHARLES DEAVER 11/13/2014 11/17/2014 THE HOME DEPOT 2801 $82.94 TOM DOUGLASS 11/13/2014 11/17/2014 DEPARTMENT OF LABOR AND I $50.00 TOM DOUGLASS 11/14/2014 11/17/2014 ACE HARDWARE $14.97 TOM DOUGLASS 11/17/2014 11/18/2014 HENRIKSEN ACE HARDWARE $24.97 TOM DOUGLASS 11/18/2014 11/19/2014 BREDEMUS HARDWARE CO INC $417.00 TOM DOUGLASS 11/19/2014 11/20/2014 THE TRANE COMPANY $2,699.50 TOM DOUGLASS 11/19/2014 11/20/2014 WW GRAINGER $298.30 TOM DOUGLASS 11/20/2014 11/21/2014 COMMERCIAL POOL & SPA SUP $105.25 TOM DOUGLASS 11/20/2014 11/24/2014 THE HOME DEPOT 2801 $48.66 TOM DOUGLASS 11/21/2014 11/24/2014 THE HOME DEPOT 2801 $27.84 TOM DOUGLASS 11/21/2014 11/24/2014 CINTAS 470 $137.76 TOM DOUGLASS 11/24/2014 11/25/2014 WW GRAINGER $27.39 TOM DOUGLASS 11/25/2014 11/26/2014 HENRIKSEN ACE HARDWARE $4.29 TOM DOUGLASS 11/25/2014 11/26/2014 COMMERCIAL POOL & SPA SUP $137.55 TOM DOUGLASS 11/17/2014 11/18/2014 MIDWAY USA $85.45 MICHAEL DUGAS 11/19/2014 11/20/2014 INTOXIMETERS $105.00 MICHAEL DUGAS G1, Attachments Packet Page Number 36 of 214 11/18/2014 11/19/2014 ARM OF MINNESOTO $475.00 ANDREW ENGSTROM 11/21/2014 11/24/2014 MINN EMPLOYEE RECREATION $400.00 CHRISTINE EVANS 11/20/2014 11/21/2014 5.11 TACTICAL $130.99 PAUL E EVERSON 11/14/2014 11/17/2014 WALMART.COM 8009666546 $14.71 MYCHAL FOWLDS 11/14/2014 11/17/2014 WALMART.COM 8009666546 $152.72 MYCHAL FOWLDS 11/19/2014 11/20/2014 AT SCENE LLC $675.00 MYCHAL FOWLDS 11/21/2014 11/21/2014 COMCAST CABLE COMM $54.00 MYCHAL FOWLDS 11/25/2014 11/26/2014 BARRACUDA NETWORKS INC $1,018.00 MYCHAL FOWLDS 11/26/2014 11/28/2014 SHAREPOINT-VIDEOS.COM $199.50 MYCHAL FOWLDS 11/14/2014 11/17/2014 SHI CORP $443.00 NICK FRANZEN 11/15/2014 11/17/2014 FEDEX 840111120261 $24.63 NICK FRANZEN 11/15/2014 11/17/2014 IDU*INSIGHT PUBLIC SEC $137.27 NICK FRANZEN 11/17/2014 11/18/2014 ZOHO CORPORATION $4,610.00 NICK FRANZEN 11/17/2014 11/18/2014 IDU*INSIGHT PUBLIC SEC $1,522.37 NICK FRANZEN 11/18/2014 11/18/2014 AMAZON MKTPLACE PMTS $35.40 NICK FRANZEN 11/18/2014 11/20/2014 CRABTREE COMPANIES INC $3,495.00 NICK FRANZEN 11/18/2014 11/20/2014 THE HOME DEPOT 2801 $4.22 NICK FRANZEN 11/20/2014 11/20/2014 AMAZON MKTPLACE PMTS $60.68 NICK FRANZEN 11/20/2014 11/20/2014 AMAZON MKTPLACE PMTS $40.49 NICK FRANZEN 11/20/2014 11/20/2014 AMAZON MKTPLACE PMTS $59.99 NICK FRANZEN 11/20/2014 11/20/2014 CRUCIAL.COM $166.68 NICK FRANZEN 11/21/2014 11/24/2014 SHI CORP $379.00 NICK FRANZEN 11/22/2014 11/24/2014 IDU*INSIGHT PUBLIC SEC $257.57 NICK FRANZEN 11/23/2014 11/24/2014 IDU*INSIGHT PUBLIC SEC $529.64 NICK FRANZEN 11/24/2014 11/25/2014 DRI *NUANCE $85.69 NICK FRANZEN 11/18/2014 11/18/2014 PANERA BREAD #601301 $25.37 JAN GREW HAYMAN 11/18/2014 11/19/2014 KNOWLAN'S MARKET #2 $12.98 JAN GREW HAYMAN 11/20/2014 11/21/2014 PRAIRIE MOON $27.00 JAN GREW HAYMAN 11/13/2014 11/17/2014 THE HOME DEPOT 2801 $37.46 MARK HAAG 11/21/2014 11/24/2014 HENRIKSEN ACE HARDWARE $37.98 MILES HAMRE 11/25/2014 11/26/2014 HENRIKSEN ACE HARDWARE $14.99 TAMARA HAYS 11/14/2014 11/17/2014 HENRIKSEN ACE HARDWARE $36.99 GARY HINNENKAMP 11/18/2014 11/19/2014 HENRIKSEN ACE HARDWARE $9.99 GARY HINNENKAMP 11/18/2014 11/20/2014 NAPA STORE 3279016 $91.92 GARY HINNENKAMP 11/25/2014 11/28/2014 GRUBERS POWER EQUIPMENT $12.81 GARY HINNENKAMP 11/24/2014 11/25/2014 UNIFORMS UNLIMITED INC.$274.00 TIMOTHY HOFMEISTER 11/19/2014 11/20/2014 SWIMOUTLET.COM $224.65 RON HORWATH 11/19/2014 11/20/2014 SWIMOUTLET.COM $25.94 RON HORWATH 11/20/2014 11/20/2014 COMCAST CABLE COMM $83.89 RON HORWATH 11/23/2014 11/24/2014 COMCAST CABLE COMM $326.32 RON HORWATH 11/24/2014 11/25/2014 PRICE CHOPPER $746.00 RON HORWATH 11/18/2014 11/19/2014 PAYPAL *MNATURALIST $230.00 ANN HUTCHINSON 11/21/2014 11/24/2014 DALCO ENTERPRISES, INC $839.71 DAVID JAHN 11/26/2014 11/28/2014 TARGET 00011858 $45.23 DAVID JAHN 11/17/2014 11/18/2014 CORPORATE MARK INC.$110.00 KEVIN JOHNSON 11/18/2014 11/19/2014 CUB FOODS #1599 $23.83 KEVIN JOHNSON 11/25/2014 11/26/2014 SAFELITE AUTOGLASS $175.25 KEVIN JOHNSON 11/26/2014 11/28/2014 THE HOME DEPOT 2801 $4.01 KEVIN JOHNSON 11/13/2014 11/17/2014 NAPA STORE 3279016 $33.49 DON JONES 11/14/2014 11/17/2014 SHARROW LIFTING PRODUCTS $40.12 DON JONES 11/17/2014 11/18/2014 CUB FOODS #1599 $49.96 LOIS KNUTSON 11/17/2014 11/19/2014 OFFICE DEPOT #1079 $11.59 LOIS KNUTSON 11/17/2014 11/19/2014 OFFICE DEPOT #1090 $119.37 LOIS KNUTSON 11/18/2014 11/19/2014 GTS EDUCATIONAL EVE $70.00 LOIS KNUTSON 11/20/2014 11/21/2014 FIRST SHRED $45.10 LOIS KNUTSON 11/20/2014 11/24/2014 OFFICE DEPOT #1090 $83.48 LOIS KNUTSON 11/24/2014 11/25/2014 RAINBOW #7300 $5.99 LOIS KNUTSON G1, Attachments Packet Page Number 37 of 214 11/24/2014 11/26/2014 THE OLIVE GARD00012005 $50.95 LOIS KNUTSON 11/24/2014 11/26/2014 OFFICE DEPOT #1165 $16.70 LOIS KNUTSON 11/25/2014 11/25/2014 PANERA BREAD #601305 $10.26 LOIS KNUTSON 11/26/2014 11/28/2014 CURTIS 1000 INC.$215.49 LOIS KNUTSON 11/26/2014 11/28/2014 FIRST SHRED $94.60 LOIS KNUTSON 11/19/2014 11/20/2014 WHITE BEAR AREA CHAMBE $225.00 DUWAYNE KONEWKO 11/20/2014 11/21/2014 UNIFORMS UNLIMITED INC.$348.96 TOMMY KONG 11/21/2014 11/24/2014 UNIFORMS UNLIMITED INC.($289.98)TOMMY KONG 11/24/2014 11/25/2014 L A POLICE GEAR INC $194.73 TOMMY KONG 11/25/2014 11/28/2014 L A POLICE GEAR INC ($48.68)TOMMY KONG 11/18/2014 11/19/2014 WWW.NEWEGG.COM $74.99 JASON KREGER 11/19/2014 11/21/2014 OFFICE MAX $32.12 JASON KREGER 11/18/2014 11/19/2014 THE UPS STORE 2171 $37.89 NICHOLAS KREKELER 11/19/2014 11/20/2014 MENARDS MAPLEWOOD $89.46 NICHOLAS KREKELER 11/24/2014 11/25/2014 HENRIKSEN ACE HARDWARE $6.41 NICHOLAS KREKELER 11/24/2014 11/25/2014 BEST BUY MHT 00000109 $21.41 NICHOLAS KREKELER 11/24/2014 11/25/2014 AUTOZONE3948 $8.65 NICHOLAS KREKELER 11/17/2014 11/18/2014 CUB FOODS #1599 $31.25 DAVID KVAM 11/17/2014 11/19/2014 CARIBOU COFFEE CO # 155 $25.69 DAVID KVAM 11/21/2014 11/24/2014 UNIFORMS UNLIMITED INC.$41.85 DAVID KVAM 11/24/2014 11/25/2014 DON'S PAINT & COLLISION $2,700.00 DAVID KVAM 11/26/2014 11/28/2014 UNIFORMS UNLIMITED INC.$274.05 DAVID KVAM 10/18/2014 11/25/2014 BEST WESTERN HOTELS - ST.($111.25)MICHAEL LOCHEN 11/14/2014 11/17/2014 MENARDS MAPLEWOOD $115.47 STEVE LUKIN 11/15/2014 11/17/2014 RAINBOW #7300 $11.18 STEVE LUKIN 11/15/2014 11/17/2014 OAKDALE CUB FOODS $22.36 STEVE LUKIN 11/15/2014 11/17/2014 MENARDS MAPLEWOOD $3.96 STEVE LUKIN 11/20/2014 11/21/2014 MENARDS MAPLEWOOD ($29.98)STEVE LUKIN 11/20/2014 11/21/2014 IN *EMERGENCY RESPONSE SO $193.93 STEVE LUKIN 11/20/2014 11/24/2014 ASPEN MILLS INC.$12.00 STEVE LUKIN 11/20/2014 11/24/2014 ASPEN MILLS INC.$159.95 STEVE LUKIN 11/24/2014 11/26/2014 ASPEN MILLS INC.$212.85 STEVE LUKIN 11/25/2014 11/26/2014 OVERHEAD DOOR COMP $226.20 STEVE LUKIN 11/25/2014 11/28/2014 INTERNATIONAL ASSOCIAT $418.00 STEVE LUKIN 11/19/2014 11/20/2014 UNIFORMS UNLIMITED INC.$155.47 KATHERINE LYNCH 11/19/2014 11/21/2014 OFFICE MAX $33.20 MIKE MARTIN 11/14/2014 11/17/2014 BOUND TREE MEDICAL LLC $1,978.17 MICHAEL MONDOR 11/14/2014 11/17/2014 TELEFLEX MEDICAL $1,684.27 MICHAEL MONDOR 11/18/2014 11/19/2014 MILLS FLEET FARM #2,700 $27.81 MICHAEL MONDOR 11/18/2014 11/20/2014 HEALTH CARE LOGISTICS $152.93 MICHAEL MONDOR 11/19/2014 11/19/2014 ULINE *SHIP SUPPLIES $442.68 MICHAEL MONDOR 11/20/2014 11/24/2014 BOUND TREE MEDICAL LLC $27.86 MICHAEL MONDOR 11/21/2014 11/24/2014 BOUND TREE MEDICAL LLC $98.00 MICHAEL MONDOR 11/21/2014 11/24/2014 BOUND TREE MEDICAL LLC $1,203.88 MICHAEL MONDOR 11/21/2014 11/24/2014 FISDAP $75.00 MICHAEL MONDOR 11/18/2014 11/19/2014 MILLS FLEET FARM #2,700 $119.99 JOHN NAUGHTON 11/21/2014 11/24/2014 FRATTALLONES WOODBURY AC $49.98 JOHN NAUGHTON 11/21/2014 11/24/2014 HENRIKSEN ACE HARDWARE $30.99 JOHN NAUGHTON 11/24/2014 11/25/2014 HENRIKSEN ACE HARDWARE $14.99 RICHARD NORDQUIST 11/25/2014 11/26/2014 HENRIKSEN ACE HARDWARE $11.88 RICHARD NORDQUIST 11/25/2014 11/26/2014 CUB FOODS #1599 $9.48 MICHAEL NYE 11/19/2014 11/20/2014 AMAZON.COM $43.71 MARY KAY PALANK 11/19/2014 11/21/2014 OFFICE DEPOT #1079 $12.98 MARY KAY PALANK 11/19/2014 11/21/2014 OFFICE DEPOT #1090 $286.42 MARY KAY PALANK 11/19/2014 11/21/2014 OFFICE DEPOT #1090 $79.78 MARY KAY PALANK 11/20/2014 11/24/2014 OFFICE DEPOT #1090 $26.73 MARY KAY PALANK 11/22/2014 11/24/2014 THE HOME DEPOT 2801 $13.96 ROBERT PETERSON G1, Attachments Packet Page Number 38 of 214 11/14/2014 11/17/2014 DELEGARD TOOL COMPANY $93.33 STEVEN PRIEM 11/14/2014 11/17/2014 EMERGENCY AUTOMOTIVE $92.41 STEVEN PRIEM 11/17/2014 11/18/2014 TOWMASTER $376.72 STEVEN PRIEM 11/17/2014 11/18/2014 AUTO PLUS LITTLE CANADA $93.49 STEVEN PRIEM 11/18/2014 11/19/2014 AUTO PLUS LITTLE CANADA $45.84 STEVEN PRIEM 11/18/2014 11/19/2014 AUTO PLUS LITTLE CANADA $92.95 STEVEN PRIEM 11/19/2014 11/20/2014 AUTO PLUS LITTLE CANADA ($92.95)STEVEN PRIEM 11/19/2014 11/20/2014 AUTO PLUS LITTLE CANADA $43.45 STEVEN PRIEM 11/19/2014 11/20/2014 AN FORD WHITE BEAR LAK $94.28 STEVEN PRIEM 11/19/2014 11/20/2014 METRO PRODUCTS INC $123.98 STEVEN PRIEM 11/19/2014 11/21/2014 TRI-STATE BOBCAT $43.93 STEVEN PRIEM 11/20/2014 11/21/2014 WINTER EQUIPMENT CO $1,072.55 STEVEN PRIEM 11/20/2014 11/21/2014 DELEGARD TOOL COMPANY $58.40 STEVEN PRIEM 11/20/2014 11/21/2014 AUTO PLUS LITTLE CANADA $53.52 STEVEN PRIEM 11/20/2014 11/24/2014 TRI-STATE BOBCAT $379.05 STEVEN PRIEM 11/20/2014 11/24/2014 DELEGARD TOOL COMPANY $271.32 STEVEN PRIEM 11/21/2014 11/24/2014 OREILLY AUTO 00020743 $5.79 STEVEN PRIEM 11/21/2014 11/24/2014 AN FORD WHITE BEAR LAK $814.16 STEVEN PRIEM 11/22/2014 11/24/2014 AUTO PLUS LITTLE CANADA $36.53 STEVEN PRIEM 11/24/2014 11/25/2014 METRO PRODUCTS INC $88.16 STEVEN PRIEM 11/24/2014 11/26/2014 ZIEGLER INC COLUMBUS $1,085.23 STEVEN PRIEM 11/25/2014 11/26/2014 AUTO PLUS LITTLE CANADA $36.53 STEVEN PRIEM 11/26/2014 11/28/2014 FACTORY MTR PTS #1 $273.48 STEVEN PRIEM 11/26/2014 11/28/2014 OREILLY AUTO 00020743 $99.55 STEVEN PRIEM 11/26/2014 11/28/2014 AUTO PLUS LITTLE CANADA $45.89 STEVEN PRIEM 11/19/2014 11/20/2014 VIKING ELECTRIC-CREDIT DE $816.12 KELLY PRINS 11/17/2014 11/19/2014 MINNESOTA OCCUPATIONAL HE $118.00 TERRIE RAMEAUX 11/19/2014 11/20/2014 HILLYARD INC MINNEAPOLIS $710.89 MICHAEL REILLY 11/21/2014 11/24/2014 THE HOME DEPOT 2801 $103.80 MICHAEL REILLY 11/26/2014 11/28/2014 HILLYARD INC MINNEAPOLIS $751.78 MICHAEL REILLY 11/14/2014 11/17/2014 PIVOTAL 5, INC.$290.22 LORI RESENDIZ 11/18/2014 11/19/2014 AMAZON MKTPLACE PMTS $38.74 LORI RESENDIZ 11/19/2014 11/20/2014 AMAZON MKTPLACE PMTS $8.88 LORI RESENDIZ 11/19/2014 11/21/2014 SCW FITNESS EDUCATION $40.45 LORI RESENDIZ 11/20/2014 11/21/2014 AMAZON MKTPLACE PMTS $95.94 LORI RESENDIZ 11/14/2014 11/17/2014 UNIFORMS UNLIMITED INC.$129.00 BRADLEY REZNY 11/24/2014 11/25/2014 CORPORATE MARK INC.$257.00 BRADLEY REZNY 11/14/2014 11/17/2014 CTC*CONSTANTCONTACT.COM $60.00 AUDRA ROBBINS 11/20/2014 11/21/2014 TARGET 00011858 $8.19 AUDRA ROBBINS 11/20/2014 11/21/2014 MICHAELS STORES 2744 $16.56 AUDRA ROBBINS 11/17/2014 11/19/2014 AT&T*BILL PAYMENT $53.02 DEB SCHMIDT 11/19/2014 11/20/2014 PAYPAL *INMARK DIV $49.33 DEB SCHMIDT 11/20/2014 11/24/2014 MINNESOTA BOOKSTORE $85.54 DEB SCHMIDT 11/21/2014 11/24/2014 ST PAUL STAMP WORKS INC $353.64 DEB SCHMIDT 11/15/2014 11/17/2014 UNIFORMS UNLIMITED INC.$265.78 PAUL SCHNELL 11/14/2014 11/17/2014 REPUBLIC SERVICES TRASH $713.85 SCOTT SCHULTZ 11/14/2014 11/17/2014 THE NATIONAL INSTITUTE F $285.00 SCOTT SCHULTZ 11/15/2014 11/17/2014 CINTAS 60A SAP $166.71 SCOTT SCHULTZ 11/15/2014 11/17/2014 CINTAS 60A SAP $69.09 SCOTT SCHULTZ 11/25/2014 11/28/2014 USA MOBILITY WIRELE $16.09 SCOTT SCHULTZ 11/24/2014 11/25/2014 NAPKINS.COM $168.20 CAITLIN SHERRILL 11/13/2014 11/17/2014 CARIBOU COFFEE CO # 155 $51.38 MICHAEL SHORTREED 11/20/2014 11/21/2014 ARROWHEAD SCIENTIFIC INC $100.60 MICHAEL SHORTREED 11/21/2014 11/21/2014 ULINE *SHIP SUPPLIES $36.87 MICHAEL SHORTREED 11/21/2014 11/21/2014 ULINE *SHIP SUPPLIES $283.19 MICHAEL SHORTREED 11/24/2014 11/25/2014 FBI LEEDA INC $50.00 MICHAEL SHORTREED 11/25/2014 11/28/2014 OFFICE DEPOT #1079 $43.45 ANDREA SINDT G1, Attachments Packet Page Number 39 of 214 11/25/2014 11/28/2014 OFFICE DEPOT #1090 $67.91 ANDREA SINDT 11/17/2014 11/18/2014 REPUBLIC SERVICES TRASH $410.57 CHRIS SWANSON 11/24/2014 11/25/2014 IN *RECYCLING ASSOCIATION $225.00 CHRIS SWANSON 11/18/2014 11/20/2014 STRAUSS SKATES AND BIC $996.98 JAMES TAYLOR 11/18/2014 11/20/2014 STRAUSS SKATES AND BIC $589.00 JAMES TAYLOR 11/13/2014 11/17/2014 WIRELESS ZONE #662 $37.49 JAY WENZEL 11/21/2014 11/24/2014 UNIFORMS UNLIMITED INC.$187.00 JAY WENZEL 11/19/2014 11/20/2014 RED WING SHOE #727 $200.00 JEFF WILBER 11/13/2014 11/17/2014 RAPID PACKAGING $206.13 TAMMY YOUNG 11/14/2014 11/17/2014 HOME GOODS #392 $32.97 SUSAN ZWIEG 11/19/2014 11/21/2014 DALCO ENTERPRISES, INC $226.65 SUSAN ZWIEG $56,960.85 G1, Attachments Packet Page Number 40 of 214 Check Description Amount 94051 05456 PERMANENT EASEMENT ACQUISITION 244,000.00 94052 05324 RETAINER FEE/ADD'L WORK - NOV 1,500.00 94053 05234 CAR WASHES - OCTOBER 54.82 94054 00211 PROJ 12-09 PROF SRVS THRU 10/31 8,308.50 94055 04911 RENTAL OF LINENS - WOMEN'S EXPO 106.88 94056 05028 CITY HALL SOLAR SYSTEM LEASE-NOV 397.00 05028 CITY HALL SOLAR SYSTEM LEASE-DEC 397.00 05028 MCC SOLAR SYSTEM LEASE - NOV 369.00 05028 MCC SOLAR SYSTEM LEASE - DEC 369.00 94057 00526 PROJ 09-08 HWY 36/ENGLISH PMT#17 95,002.71 94058 03875 REIMB FOR MILEAGE 4/4 - 12/5 285.04 94059 01199 REIMB FOR SUPPLIES 74.97 94060 01819 LOCAL PHONE SERVICE 10/15 - 11/14 704.36 94061 01337 FLEET SUPPORT FEE - OCTOBER 458.64 94062 01409 PDEP PROJ CONSULTING FEES 26,424.81 01409 PROJ 14-12 BLDG ASSET MGMT 26,194.00 94063 02930 REIMB FOR MILEAGE,MEAL,MEETING FEE 152.15 94064 04192 EMS BILLING - NOV 3,840.00 94065 01190 ELECTRIC UTILITY 15,103.35 01190 ELECTRIC UTILITY 1,048.53 94066 01807 POTS & PANS FOR NEW STATION 43.74 94067 05453 TEMPORARY EASEMENT PURCHASE 11,350.00 94068 00173 PIANO TUNING FOR A RENTAL 100.00 94069 05446 RACQUETBALL GALSS REPLACEMENT 10,450.00 94070 02624 TREATED SALT~13,915.27 02624 TREATED SALT~4,009.44 02624 TREATED SALT~1,925.37 94071 05369 CLEANING SUPPLIES - CITY HALL 110.80 94072 02909 ROAD SALT~12,027.65 02909 ROAD SALT~6,771.22 02909 ROAD SALT~1,692.63 94073 00412 BOOKS RELATED TO TRAINING 144.79 94074 05283 TOOLS 3,910.00 05283 TOOLS 2,463.21 05283 TOOLS 1,815.17 05283 TOOLS 1,787.00 94075 00487 PROJ 09-09 TRAINING CTR FINAL PMT 23,363.40 94076 05454 PERMANENT EASEMENT PURCHASE 3,100.00 94077 03330 PARK SYSTEM PLAN PROF SRVS - OCT 15,891.77 94078 02506 SERVICE & REPAIR LIGHTING 484.85 94079 05030 EQUIP LEASE - MCC - PMT#29 4,344.07 94080 05450 TEMPORARY EASEMENT PURCHASE 475.00 94081 00827 CLAIM DEDUCTIBLE C0026498 27,288.71 94082 05452 PERMANENT EASEMENT PURCHASE 4,525.00 94083 01069 PLAYSYSTEM FOR TIMBER PARK 48,579.68 01069 PLAYSYSTEM FOR TIMBER PARK 11,021.32 94084 05356 ADD'L EQUIP - STREAMING ENCODER 940.79 94085 00001 REFUND MARTINEZ MEMBERSHIP DIFF 83.02 94086 00001 REFUND STEINBRING PREFERRED ONE 80.00 94087 00001 REFUND CHAMPION PLUMBLING PERMIT 41.00 94088 00001 REFUND B BORGESON HP BENEFIT 20.00 94089 01225 HYDRANT HOSE 728.00 94090 05270 MATERIAL & INSTALL RACK & CABLE 728.80 94091 05338 TRASH ASSESSMENTS - 2ND HALF 2014 14,088.56 94092 05338 WASTE REMOVAL 1,159.10 12/16/2014 PARALLEL TECHNOLOGIES, INC. 12/16/2014 REPUBLIC SERVICES #923 12/16/2014 REPUBLIC SERVICES #923 12/16/2014 ONE TIME VENDOR 12/16/2014 ONE TIME VENDOR 12/16/2014 OSWALD HOSE & ADAPTERS 12/16/2014 NORTH SUBURBAN ACCESS CORP 12/16/2014 ONE TIME VENDOR 12/16/2014 ONE TIME VENDOR 12/16/2014 KEITH N & SHARON L MILLER 12/16/2014 MN WI PLAYGROUND 12/16/2014 MN WI PLAYGROUND 12/16/2014 KANSAS STATE BANK OF MANHATTAN 12/16/2014 DOUGLAS L KEES 12/16/2014 L M C I T 12/16/2014 STEPHEN & BETH HERZOG 12/16/2014 HOISINGTON KOEGLER GROUP INC 12/16/2014 HUNT ELECTRIC CORP 12/16/2014 EMERGENCY RESPONSE SOLUTIONS 12/16/2014 EMERGENCY RESPONSE SOLUTIONS 12/16/2014 FRATTALONE COMPANIES INC. 12/16/2014 DONALD SALVERDA & ASSOCIATES 12/16/2014 EMERGENCY RESPONSE SOLUTIONS 12/16/2014 EMERGENCY RESPONSE SOLUTIONS 12/16/2014 COMPASS MINERALS AMERICA INC. 12/16/2014 COMPASS MINERALS AMERICA INC. 12/16/2014 COMPASS MINERALS AMERICA INC. 12/16/2014 CARGILL INCORPORATED 12/16/2014 CARGILL INCORPORATED 12/16/2014 CINTAS CORPORATION #470 12/16/2014 TIM BELDEN 12/16/2014 CAPITAL CITY GLASS INC. 12/16/2014 CARGILL INCORPORATED 12/16/2014 XCEL ENERGY 12/16/2014 SUSAN ZWIEG 12/16/2014 BEARD AVENUE ESTATES 12/16/2014 DEB SCHMIDT 12/16/2014 TRANS-MEDIC 12/16/2014 XCEL ENERGY 12/16/2014 RAMSEY COUNTY-PROP REC & REV 12/16/2014 S E H 12/16/2014 S E H 12/16/2014 JASON KREGER 12/16/2014 JEROME NOVAK 12/16/2014 PAETEC 12/16/2014 ENERGY ALTERNATIVES SOLAR, LLC 12/16/2014 ENERGY ALTERNATIVES SOLAR, LLC 12/16/2014 FOREST LAKE CONTRACTING INC 12/16/2014 DECKCI DECOR 12/16/2014 ENERGY ALTERNATIVES SOLAR, LLC 12/16/2014 ENERGY ALTERNATIVES SOLAR, LLC 12/16/2014 CHRISTIE BERNARDY 12/16/2014 BOLER EXPRESS CAR WASH 12/16/2014 BRAUN INTERTEC CORP. Check Register City of Maplewood 12/12/2014 Date Vendor 12/10/2014 PEOPLES BANK MIDWEST AND G1, Attachments Packet Page Number 41 of 214 94093 05212 RECYCLING 401.25 05212 RECYCLING 230.15 94094 05457 MCC PERFORMANCE ON NOV 15 150.00 94095 01387 ADMIN FEE FOR STRESS TEST - DEC 100.00 94096 00198 WATER UTILITY 75.69 94097 01836 WIRELESS/RMS SRVS AUG - NOV 20,784.36 94098 05455 FOOD MANAGER CERTIFICATION 140.00 94099 01578 ICE MELT FOR CITY CAMPUS 1,075.06 94100 05382 SALES REPRESENTATION 11/17-12/5 1,500.00 94101 04357 BIOMEDICAL SERVICE 832.50 94102 01753 WINTER WEATHER SERVICE 619.00 94103 01876 STAFF PLANNING/TRAINING 8/21-10/29 647.50 01876 STAFF PLANNING/TRAINING 10/29-11/20 462.50 94104 05451 TEMPORARY EASEMENT PURCHASE 475.00 12/16/2014 WHAT WORKS INC 12/16/2014 GREGORY T & LINDA A WHITE 681,743.1354Checks in this report. 12/16/2014 UNIVERSAL HOSPITAL SRVS, INC. 12/16/2014 WEATHER WATCH, INC. 12/16/2014 WHAT WORKS INC 12/16/2014 STPAUL-RAMSEY CO PUBLIC HEALTH 12/16/2014 T R F SUPPLY CO. 12/16/2014 TURNING POINT CONSULTING GROUP 12/16/2014 DR. JAMES ROSSINI 12/16/2014 ST PAUL REGIONAL WATER SRVS 12/16/2014 ST PAUL, CITY OF 12/16/2014 RETROFIT COMPANIES, INC. 12/16/2014 RETROFIT COMPANIES, INC. 12/16/2014 SASHA MERCEDES RICKERD G1, Attachments Packet Page Number 42 of 214 Settlement Date Payee Description Amount 12/8/2014 MN State Treasurer Drivers License/Deputy Registrar 115,240.73 12/8/2014 U.S. Treasurer Federal Payroll Tax 102,490.29 12/8/2014 P.E.R.A.P.E.R.A.99,445.44 12/9/2014 MN State Treasurer Drivers License/Deputy Registrar 35,157.88 12/9/2014 Voya - State Plan Deferred Compensation 29,658.00 12/9/2014 MidAmerica - ING HRA Flex plan 14,202.19 12/9/2014 Labor Unions Union Dues 2,066.35 12/9/2014 MN State Treasurer State Payroll Tax 22,086.84 12/10/2014 MN State Treasurer Drivers License/Deputy Registrar 35,155.11 12/10/2014 Pitney Bowes Postage 2,985.00 12/11/2014 MN State Treasurer Drivers License/Deputy Registrar 67,190.90 12/12/2014 MN State Treasurer Drivers License/Deputy Registrar 48,727.72 12/12/2014 MN Dept of Natural Resources DNR electronic licenses 1,205.00 12/12/2014 Optum Health DCRP & Flex plan payments 1,361.54 576,972.99 CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 43 of 214 Check Description Amount 94105 02464 FUNDS FOR CITY HALL ATM 10,000.00 94106 00064 REFUND FOR MEAL 12/02 12.87 94107 05234 CAR WASHES - NOVEMBER 13.94 94108 05114 PROJ 14-02 CO RD B TRAIL IMPROV 46,672.16 05114 PROJ 14-19 MCMENEMY FIRE STATION 7,739.00 05114 PROJ 12-09 ARKWRIGHT-SUNRISE IMPR 2,467.50 05114 SSTS PERMITS - 1486 STERLING ST 150.00 94109 00211 PROJ 12-09 PROF SRVS THRU 11/24 1,290.00 94110 01973 CAR WASHES AT FREEDOM - NOV 7.46 94111 05353 CONTRACT GASOLINE - DECEMBER 13,955.91 05353 CONTRACT DIESEL - DECEMBER 11,379.87 94112 05311 BASKETBALL OFFICIALS DEC 6TH 371.00 94113 01337 911 DISPATCH SERVICES - NOVEMBER 29,632.51 01337 911 DISPATCH SERVICES - NOVEMBER 2,244.80 01337 FLEET SUPPORT FEE - NOVEMBER 458.64 01337 FLEET SUPPORT FEE - NOVEMBER 414.96 94114 01337 MULCH -PARK & RAINGARDEN PROJ 420.00 94115 04845 RECYCLING FEE - NOVEMBER 38,841.75 94116 01615 MAINTENANCE OF POOL AHV 9,641.20 01615 MAINTENANCE OF POOL AHV 1,450.67 94117 04192 DEPOSIT ERROR - FOR CITY OF ST PAUL 93.46 94118 03378 TOOL ALLOWANCE PER UNION CONTRACT 475.00 94119 00052 NEW AMBULANCE GRAPHICS 3,094.00 94120 01974 REFUND FOR TRANS MEDIC J ROVER 1,879.67 94121 04862 PROJ 09-08 APPRAISAL 5 PROPERTIES 3,000.00 94122 05461 INTERPRETATION SERVICE 11/20 126.00 94123 05316 TICKETS FOR SENIOR TRIP 12/10 387.50 94124 00412 BOOKS FOR LEADERSHIP GROUP 111.84 94125 00420 VEHICLE CLEANING & DETAILING 233.99 94126 01965 REFUND FOR TRANS MEDIC MW41491 1,253.84 01965 REFUND FOR TRANS MEDIC MW41792 1,050.02 94127 05368 POLICE VEHICLE REPAIR 8,893.31 05368 POLICE VEHICLE REPAIR 272.50 05368 POLICE VEHICLE REPAIR 272.50 05368 POLICE VEHICLE REPAIR 222.36 05368 POLICE VEHICLE REPAIR 148.24 05368 POLICE VEHICLE REPAIR 75.64 05368 POLICE VEHICLE REPAIR 41.64 05368 POLICE VEHICLE REPAIR 41.64 94128 02263 BOARDING & DESTRUCTION FEES-NOV 1,437.00 94129 03330 PARK SYSTEM PLAN PROF SRVS - NOV 10,691.10 94130 02995 PD RIGHT-TO-KNOW TRAINING 680.00 94131 05183 INTO TO BASKETBALL INSTRUCTION 1,200.00 94132 05459 ADVERTISING - MCC 2,999.98 05459 ADVERTISING - MCC 1,200.02 94133 00846 PD PHONE-BASED INTERPRETIVE SRVS 108.10 94134 05463 COMMISSIONERS FEES FOR EASEMENTS 3,362.00 94135 00875 PRINTING SRVS 10/01 - 12/31 4,818.00 94136 04056 TESTING FOR NOVAK 75.00 94137 00936 ANNUAL CITY CONTRIBUTION 2,000.00 94138 00942 JANITORIAL SERVICES - DECEMBER 2,656.00 94139 04162 REFUND FOR TRANS MEDIC MW42410 1,381.34 94140 00392 UNCLAIMED PROPERTY-8 ESCROW CK 20,000.00 94141 04007 FOOD MANAGER CERTIFICATION 35.00 94142 01175 MONTHLY UTILITIES - NOVEMBER 3,506.08 12/23/2014 MN DEPARTMENT OF COMMERCE 12/23/2014 MN DEPT OF HEALTH 12/23/2014 CITY OF NORTH ST PAUL 12/23/2014 MAPLEWOOD AREA 12/23/2014 MARSDEN BLDG MAINTENANCE CO 12/23/2014 MEDICA REFUND DEPT 12/23/2014 ALAN P LEIRNESS 12/23/2014 LOFFLER BUSINESS SYSTEMS 12/23/2014 M F S C B 12/23/2014 KARE GANNETT CO INC. 12/23/2014 KARE GANNETT CO INC. 12/23/2014 LANGUAGE LINE SERVICES 12/23/2014 HOISINGTON KOEGLER GROUP INC 12/23/2014 INTEGRATED LOSS CONTROL INC 12/23/2014 JOSEPH MARK JANQUART 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 HILLCREST ANIMAL HOSPITAL PA 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 HEALTHEAST VEHICLE SERVICES 12/23/2014 DOWNTOWNER DETAIL CENTER 12/23/2014 HEALTH PARTNERS 12/23/2014 HEALTH PARTNERS 12/23/2014 CSD ACCOUNTS RECEIVABLE 12/23/2014 DAYTRIPPERS DINNER THEATRE 12/23/2014 DONALD SALVERDA & ASSOCIATES 12/23/2014 ADVANCED GRAPHIX INC 12/23/2014 BLUE CROSS REFUNDS 12/23/2014 BRKW APPRAISALS, INC. 12/23/2014 THERMO-DYNE, INC. 12/23/2014 TRANS-MEDIC 12/23/2014 MATT WOEHRLE 12/23/2014 RAMSEY COUNTY-PROP REC & REV 12/23/2014 TENNIS SANITATION LLC 12/23/2014 THERMO-DYNE, INC. 12/23/2014 RAMSEY COUNTY-PROP REC & REV 12/23/2014 RAMSEY COUNTY-PROP REC & REV 12/23/2014 RAMSEY COUNTY-PROP REC & REV 12/23/2014 MANSFIELD OIL CO 12/23/2014 WILLIE MCCRAY 12/23/2014 RAMSEY COUNTY-PROP REC & REV 12/23/2014 BRAUN INTERTEC CORP. 12/23/2014 ERICKSON OIL PRODUCTS INC 12/23/2014 MANSFIELD OIL CO 12/23/2014 BOLTON & MENK, INC. 12/23/2014 BOLTON & MENK, INC. 12/23/2014 BOLTON & MENK, INC. 12/23/2014 MARK ALDRIDGE 12/23/2014 BOLER EXPRESS CAR WASH 12/23/2014 BOLTON & MENK, INC. Check Register City of Maplewood 12/18/2014 Date Vendor 12/17/2014 US BANK G1, Attachments Packet Page Number 44 of 214 01175 FIBER OPTIC ACCESS CHG - DECEMBER 1,000.00 94143 00001 KLINE VOLVO - DENIED CVR 626.75 94144 00001 REFUND N CHESSNOE BASKETBALL 125.00 94145 00001 REFUND F WALLRAFF TRANS MEDIC 89.17 94146 00001 REFUND R WAGNER HP BENEFIT 40.00 94147 00001 REFUND L MUNSON BCBS BENEFIT 20.00 94148 05103 N95 FIT TEST 490.00 94149 01267 MCC ADVERTISING 2,233.05 94150 01345 MCKNIGHT/MINNEHAHA VACATION 20.00 94151 04054 DJ FOR YOUTH DANCE CARVER 12/12 200.00 94152 01359 VEHICLE WASHES - NOV 81.12 94153 01383 SHARED FACILITY COST OF EDGERTON 26,489.00 94154 02001 PHONE SERVICE - DECEMBER 2,353.75 94155 01823 BCI INTENSITY PLAYGROUND 20,356.60 01823 BCI INTENSITY PLAYGROUND 3,400.00 94156 01522 NSP ANNEXATION REQUEST 3,453.13 94157 05462 COMMISSIONERS FEES FOR EASEMENTS 1,912.35 94158 05342 PROJ 12-14 FIRE DEPT SOUTH PMT#10 13,603.05 94159 04960 COMMISSIONERS FEES FOR EASEMENTS 758.04 94160 05460 TURN ON AND OFF SOCCER FIELD LIGHTS 250.00 12/23/2014 STEPHANIE WARNE 12/23/2014 MAXWELL L WILDE 332,488.0256Checks in this report. 12/23/2014 STATE OF MINNESOTA 12/23/2014 STONEWOOD CORPORATION 12/23/2014 TERRA GENERAL CONTRACTORS 12/23/2014 CITY OF ROSEVILLE 12/23/2014 ST CROIX RECREATION 12/23/2014 ST CROIX RECREATION 12/23/2014 STEVEN REED 12/23/2014 REGAL AUTO WASH BILLING 12/23/2014 ROSEVILLE AREA SCHOOLS 12/23/2014 PERFORMANCE PLUS LLC 12/23/2014 PIONEER PRESS 12/23/2014 RAMSEY COUNTY 12/23/2014 ONE TIME VENDOR 12/23/2014 ONE TIME VENDOR 12/23/2014 ONE TIME VENDOR 12/23/2014 CITY OF NORTH ST PAUL 12/23/2014 ONE TIME VENDOR 12/23/2014 ONE TIME VENDOR G1, Attachments Packet Page Number 45 of 214 Settlement Date Payee Description Amount 12/15/2014 MN State Treasurer Drivers License/Deputy Registrar 104,451.47 12/15/2014 VANCO Billing fee 126.50 12/16/2014 MN State Treasurer Drivers License/Deputy Registrar 18,372.76 12/17/2014 MN State Treasurer Drivers License/Deputy Registrar 69,421.85 12/18/2014 MN State Treasurer Drivers License/Deputy Registrar 44,237.94 12/18/2014 MN Dept of Revenue Sales Tax 6,806.00 12/18/2014 Voya - State Plan Deferred Compensation 30,230.00 12/19/2014 MN State Treasurer Drivers License/Deputy Registrar 14,765.86 12/19/2014 MN Dept of Natural Resources DNR electronic licenses 2,353.00 12/19/2014 US Bank VISA One Card*Purchasing card items 54,095.96 12/19/2014 Optum Health DCRP & Flex plan payments 3,760.80 12/19/2014 ICMA (Vantagepointe)Deferred Compensation 4,139.00 352,761.14 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 46 of 214 Transaction Date Posting Date Merchant Name Transaction Amount Name 12/03/2014 12/04/2014 UNIFORMS UNLIMITED INC.$466.95 LONN BAKKE 11/28/2014 12/01/2014 L A POLICE GEAR INC $112.48 PAUL BARTZ 12/01/2014 12/02/2014 ROCKYBOOTS COM $101.24 PAUL BARTZ 12/05/2014 12/08/2014 PAKOR, INC.$443.10 REGAN BEGGS 12/05/2014 12/08/2014 PERFORATEDPAPERCOM $59.30 REGAN BEGGS 12/01/2014 12/02/2014 PETCO 1652 63516520 $32.12 OAKLEY BIESANZ 12/04/2014 12/04/2014 ACORN NATURALISTS $86.40 OAKLEY BIESANZ 12/04/2014 12/05/2014 EDUCATIONAL INNOVATIONS I $141.80 OAKLEY BIESANZ 12/05/2014 12/08/2014 PAYPAL *MNATURALIST $25.00 OAKLEY BIESANZ 12/06/2014 12/08/2014 PAWFECTION $11.83 OAKLEY BIESANZ 12/07/2014 12/09/2014 MISSISSIPPI MARKET - S $18.02 OAKLEY BIESANZ 12/11/2014 12/12/2014 ELPIS ENTER $25.00 OAKLEY BIESANZ 12/03/2014 12/08/2014 MICHAELS STORES 2744 $42.52 NEIL BRENEMAN 12/01/2014 12/02/2014 ABLE HOSE $10.65 TROY BRINK 12/02/2014 12/04/2014 GRUBERS POWER EQUIPMENT $72.96 TROY BRINK 12/05/2014 12/08/2014 GRUBERS POWER EQUIPMENT $48.95 TROY BRINK 12/08/2014 12/09/2014 ABLE HOSE $59.64 TROY BRINK 12/10/2014 12/11/2014 3MSTPAU TP17119 CREDIT $81.00 TROY BRINK 12/10/2014 12/12/2014 GRUBERS POWER EQUIPMENT $9.98 TROY BRINK 12/11/2014 12/12/2014 GANDER MOUNTAIN $159.99 TROY BRINK 12/08/2014 12/10/2014 SAFETY GLASS USA INC $128.30 DAN BUSACK 12/05/2014 12/08/2014 MENARDS OAKDALE ($115.19)JOHN CAPISTRANT 12/05/2014 12/08/2014 MENARDS OAKDALE $115.19 JOHN CAPISTRANT 12/05/2014 12/08/2014 MENARDS OAKDALE $107.53 JOHN CAPISTRANT 12/01/2014 12/03/2014 DEPARTMENT OF LABOR AND I $110.00 NICHOLAS CARVER 12/04/2014 12/05/2014 G&K SERVICES AR $254.40 SCOTT CHRISTENSON 12/04/2014 12/05/2014 STATE SUPPLY $172.09 SCOTT CHRISTENSON 12/04/2014 12/05/2014 STATE SUPPLY $60.88 SCOTT CHRISTENSON 12/05/2014 12/08/2014 STATE SUPPLY $15.32 SCOTT CHRISTENSON 12/05/2014 12/08/2014 MENARDS MAPLEWOOD $104.51 SCOTT CHRISTENSON 12/08/2014 12/09/2014 AMERICAN FLAGPOLE & FLAG $298.20 SCOTT CHRISTENSON 12/08/2014 12/10/2014 INTERNATIONAL CHEMTEX $252.00 SCOTT CHRISTENSON 12/09/2014 12/10/2014 MENARDS OAKDALE $7.94 SCOTT CHRISTENSON 12/09/2014 12/11/2014 STOP TECH $1,351.31 KERRY CROTTY 12/02/2014 12/04/2014 THE HOME DEPOT 2810 $4.72 CHARLES DEAVER 12/03/2014 12/05/2014 ADAM S PEST CONTROL INC $73.81 CHARLES DEAVER 12/04/2014 12/05/2014 G&K SERVICES AR $27.16 CHARLES DEAVER 12/04/2014 12/08/2014 WILD BIRD STORE $94.51 CHARLES DEAVER 12/10/2014 12/11/2014 DALCO ENTERPRISES, INC $129.81 CHARLES DEAVER 12/05/2014 12/08/2014 RED WING SHOE #727 $173.26 THOMAS DEBILZAN 11/26/2014 12/01/2014 CUSTOM REFRIGERATION $565.98 TOM DOUGLASS 12/02/2014 12/03/2014 MUSKA ELECTRIC CO.$912.65 TOM DOUGLASS 12/03/2014 12/04/2014 NUCO2 $231.47 TOM DOUGLASS 12/03/2014 12/04/2014 NUCO2 $201.57 TOM DOUGLASS 12/03/2014 12/04/2014 NUCO2 $116.56 TOM DOUGLASS 12/03/2014 12/04/2014 NUCO2 $157.27 TOM DOUGLASS 12/03/2014 12/04/2014 NUCO2 $158.60 TOM DOUGLASS 12/04/2014 12/05/2014 WW GRAINGER $257.98 TOM DOUGLASS 12/05/2014 12/08/2014 OFFICE MAX $15.53 TOM DOUGLASS 12/08/2014 12/09/2014 G&K SERVICES AR $426.28 TOM DOUGLASS 12/08/2014 12/09/2014 WW GRAINGER $582.25 TOM DOUGLASS 12/08/2014 12/10/2014 THE HOME DEPOT 2801 $8.47 TOM DOUGLASS 12/11/2014 12/12/2014 NATIONAL TACTICAL OFFICE $40.00 MICHAEL DUGAS 12/05/2014 12/08/2014 OFFICE DEPOT #1079 $14.77 CHRISTINE EVANS 12/05/2014 12/08/2014 OFFICE DEPOT #1090 $65.16 CHRISTINE EVANS 12/08/2014 12/10/2014 OFFICE DEPOT #1079 $2.12 CHRISTINE EVANS G1, Attachments Packet Page Number 47 of 214 12/10/2014 12/11/2014 PARTY CITY #768 $14.97 CHRISTINE EVANS 12/10/2014 12/12/2014 THE HOME DEPOT 2801 $60.70 CHRISTINE EVANS 12/11/2014 12/12/2014 MICHAELS STORES 2744 $10.70 SHANN FINWALL 12/02/2014 12/03/2014 PAYFLOW/PAYPAL $59.95 MYCHAL FOWLDS 12/03/2014 12/04/2014 HYDROCAD SOFTWARE $240.00 MYCHAL FOWLDS 12/04/2014 12/05/2014 LINE 1 PARTNERS INC $2,243.70 MYCHAL FOWLDS 12/04/2014 12/05/2014 AT&T*PREMIER EBIL $73.14 MYCHAL FOWLDS 12/04/2014 12/05/2014 SUCCESS STORE $29.95 MYCHAL FOWLDS 12/04/2014 12/08/2014 LOFFLER COMPANIES $108.00 MYCHAL FOWLDS 12/05/2014 12/08/2014 DAVIS LOCK & SAFE $890.00 MYCHAL FOWLDS 12/05/2014 12/08/2014 ELECTRO WATCHMAN INC $795.00 MYCHAL FOWLDS 12/05/2014 12/08/2014 ELECTRO WATCHMAN INC $536.77 MYCHAL FOWLDS 12/08/2014 12/08/2014 SPRINT *WIRELESS $325.09 MYCHAL FOWLDS 12/10/2014 12/11/2014 GTS EDUCATIONAL EVE $270.00 MYCHAL FOWLDS 12/03/2014 12/04/2014 MOTION COMPUTING INC $192.57 NICK FRANZEN 12/04/2014 12/05/2014 IDU*INSIGHT PUBLIC SEC $94.38 NICK FRANZEN 12/05/2014 12/08/2014 IDU*INSIGHT PUBLIC SEC $493.05 NICK FRANZEN 12/05/2014 12/08/2014 AMAZON MKTPLACE PMTS $80.39 NICK FRANZEN 12/09/2014 12/10/2014 TARGET 00011858 $85.69 NICK FRANZEN 12/09/2014 12/11/2014 THE HOME DEPOT 2810 $16.04 NICK FRANZEN 12/10/2014 12/12/2014 THE HOME DEPOT 2801 $10.65 NICK FRANZEN 12/09/2014 12/10/2014 AMAZON.COM $113.62 ANTHONY GABRIEL 12/11/2014 12/12/2014 BEST BUY MHT 00000109 $40.14 ANTHONY GABRIEL 12/10/2014 12/11/2014 AMAZON.COM $63.83 VIRGINIA GAYNOR 12/05/2014 12/08/2014 IN *BECKER FIRE & SAFETY $482.50 CLARENCE GERVAIS 12/11/2014 12/12/2014 THE WEBSTAURANT STORE $80.81 JAN GREW HAYMAN 12/11/2014 12/12/2014 BESTBUYCOM698591000247 $428.49 JAN GREW HAYMAN 12/07/2014 12/08/2014 VZWRLSS*APOCC VISN $97.28 KAREN GUILFOILE 12/01/2014 12/02/2014 CONTINENTAL SAFETY EQUI $140.00 MARK HAAG 12/02/2014 12/04/2014 GRUBERS POWER EQUIPMENT $37.98 MARK HAAG 12/05/2014 12/08/2014 HENRIKSEN ACE HARDWARE $30.46 MILES HAMRE 12/03/2014 12/04/2014 HENRIKSEN ACE HARDWARE $26.94 TIMOTHY HOFMEISTER 12/03/2014 12/05/2014 THE HOME DEPOT 2801 $24.61 TIMOTHY HOFMEISTER 12/03/2014 12/05/2014 THE HOME DEPOT 2801 $34.41 TIMOTHY HOFMEISTER 12/04/2014 12/08/2014 THE HOME DEPOT 2801 ($10.65)TIMOTHY HOFMEISTER 12/04/2014 12/08/2014 THE HOME DEPOT 2801 $67.90 TIMOTHY HOFMEISTER 12/08/2014 12/09/2014 UNIFORMS UNLIMITED INC.$40.50 TIMOTHY HOFMEISTER 12/08/2014 12/09/2014 UNIFORMS UNLIMITED INC.$77.98 TIMOTHY HOFMEISTER 12/01/2014 12/02/2014 WEDDINGPAGES INC $319.50 RON HORWATH 12/04/2014 12/05/2014 ARC*SERVICES/TRAINING $270.00 RON HORWATH 12/04/2014 12/05/2014 ARC*SERVICES/TRAINING $38.00 RON HORWATH 12/06/2014 12/08/2014 MILLS FLEET FARM #2,700 $10.70 RON HORWATH 12/10/2014 12/11/2014 CUB FOODS #1599 $93.02 RON HORWATH 12/01/2014 12/02/2014 PAYPAL *MNATURALIST $25.00 ANN HUTCHINSON 12/01/2014 12/03/2014 ENVIRONMENTAL INITIATIVE $180.00 ANN HUTCHINSON 12/05/2014 12/08/2014 BESTBUYCOM696771003778 $128.54 MARY JACKSON 12/05/2014 12/08/2014 TARGET 00011858 $39.64 DAVID JAHN 12/10/2014 12/11/2014 UNIFORMS UNLIMITED INC.$233.99 AMANDA JASKOWIAK 12/01/2014 12/02/2014 CVS/PHARMACY #01751 $6.42 KEVIN JOHNSON 12/04/2014 12/05/2014 UNIFORMS UNLIMITED INC.$444.42 KEVIN JOHNSON 12/04/2014 12/08/2014 GRUBERS POWER EQUIPMENT $9.31 DON JONES 12/02/2014 12/03/2014 CUB FOODS #1599 $25.47 LOIS KNUTSON 12/03/2014 12/04/2014 CUB FOODS #1599 $34.78 LOIS KNUTSON 12/08/2014 12/10/2014 CUB FOODS #1599 $6.98 LOIS KNUTSON 12/09/2014 12/09/2014 PANERA BREAD #601305 $7.69 LOIS KNUTSON 12/09/2014 12/09/2014 PANERA BREAD #601305 $53.55 LOIS KNUTSON 11/28/2014 12/01/2014 MENARDS EAU CLAIRE WEST $150.00 TOMMY KONG G1, Attachments Packet Page Number 48 of 214 12/05/2014 12/08/2014 SPORTSMANSOUTDOORSUPERSTO $453.99 TOMMY KONG 12/05/2014 12/08/2014 CDW GOVERNMENT $274.76 JASON KREGER 12/05/2014 12/08/2014 WWW.NEWEGG.COM $118.11 JASON KREGER 12/05/2014 12/08/2014 WWW.NEWEGG.COM $243.64 JASON KREGER 12/05/2014 12/08/2014 WWW.NEWEGG.COM $16.98 JASON KREGER 12/08/2014 12/10/2014 OFFICE DEPOT #1079 $32.97 JASON KREGER 12/08/2014 12/10/2014 OFFICE DEPOT #1090 $111.99 JASON KREGER 12/03/2014 12/04/2014 UNIFORMS UNLIMITED INC.$28.40 NICHOLAS KREKELER 12/09/2014 12/10/2014 AUTOZONE #3082 $2.88 NICHOLAS KREKELER 11/29/2014 12/01/2014 UNIFORMS UNLIMITED INC.$268.44 BRETT KROLL 12/04/2014 12/05/2014 COMMSVCDEAF $126.00 DAVID KVAM 12/09/2014 12/10/2014 DON'S PAINT & COLLISION $863.62 DAVID KVAM 12/10/2014 12/12/2014 MINNESOTA CHIEFS OF POLIC $130.00 DAVID KVAM 12/04/2014 12/05/2014 UNIFORMS UNLIMITED INC.$391.90 SCOTT LANGNER 12/04/2014 12/05/2014 AMAZON MKTPLACE PMTS $200.13 SCOTT LANGNER 12/04/2014 12/05/2014 AMAZON MKTPLACE PMTS $23.96 SCOTT LANGNER 12/02/2014 12/03/2014 U OF M - BBE EROSION $130.00 RANDY LINDBLOM 12/02/2014 12/03/2014 SKILLPATH SEMINARS MAIN $359.00 RANDY LINDBLOM 12/01/2014 12/02/2014 MENARDS MAPLEWOOD $28.49 STEVE LUKIN 12/02/2014 12/02/2014 COMCAST CABLE COMM $2.25 STEVE LUKIN 12/02/2014 12/04/2014 ASPEN MILLS INC.$125.95 STEVE LUKIN 12/03/2014 12/04/2014 AIRGASS NORTH $19.00 STEVE LUKIN 12/03/2014 12/05/2014 SEARS ROEBUCK 1122 $39.99 STEVE LUKIN 12/04/2014 12/05/2014 UNIFORMS UNLIMITED INC.$101.50 STEVE LUKIN 12/04/2014 12/05/2014 EMERGENCY APPARATUS MAINT $2,430.58 STEVE LUKIN 12/05/2014 12/08/2014 HEJNY RENTAL INC $96.67 STEVE LUKIN 12/08/2014 12/10/2014 VALLEY TROPHY $94.00 STEVE LUKIN 12/09/2014 12/10/2014 CONCEPT ENGINEERING LTD $3,336.50 STEVE LUKIN 12/12/2014 12/12/2014 AIRGASS NORTH $137.85 STEVE LUKIN 12/03/2014 12/05/2014 THE HOME DEPOT 2801 $66.28 BRENT MEISSNER 11/28/2014 12/01/2014 THE SALVATION ARMY 11 $84.62 ALESIA METRY 12/01/2014 12/03/2014 HEALTH CARE LOGISTICS $369.69 MICHAEL MONDOR 12/02/2014 12/03/2014 ANCOM COMMUNICATIONS INC $355.00 MICHAEL MONDOR 12/02/2014 12/04/2014 BOUND TREE MEDICAL LLC $532.93 MICHAEL MONDOR 12/08/2014 12/09/2014 FISDAP $75.00 MICHAEL MONDOR 12/09/2014 12/11/2014 EVEREST EMERGENCY VEHICLE $387.66 MICHAEL MONDOR 12/03/2014 12/04/2014 RED WING SHOE #727 $165.74 JORDAN ORE 12/04/2014 12/05/2014 OFFICE DEPOT #1090 $52.24 MARY KAY PALANK 12/09/2014 12/11/2014 MCGRUFF SAFE KIDS $109.72 MARY KAY PALANK 12/09/2014 12/11/2014 OFFICE DEPOT #1090 $57.90 MARY KAY PALANK 12/02/2014 12/03/2014 MIKES LP GAS INC $64.06 ROBERT PETERSON 12/02/2014 12/04/2014 THE HOME DEPOT 2801 $7.93 ROBERT PETERSON 12/01/2014 12/02/2014 AUTO PLUS LITTLE CANADA $168.86 STEVEN PRIEM 12/01/2014 12/02/2014 AN FORD WHITE BEAR LAK $12.94 STEVEN PRIEM 12/01/2014 12/02/2014 POLAR CHEVROLET MAZDA $105.06 STEVEN PRIEM 12/02/2014 12/03/2014 AUTO PLUS LITTLE CANADA $31.12 STEVEN PRIEM 12/02/2014 12/04/2014 CRYSTEEL TRUCK EQUIP INC $17.44 STEVEN PRIEM 12/03/2014 12/04/2014 KATH FUEL OFFICE $105.96 STEVEN PRIEM 12/03/2014 12/04/2014 AUTO PLUS LITTLE CANADA $20.70 STEVEN PRIEM 12/03/2014 12/04/2014 AUTO PLUS LITTLE CANADA $106.08 STEVEN PRIEM 12/04/2014 12/05/2014 TOWMASTER $229.57 STEVEN PRIEM 12/04/2014 12/05/2014 BAUER BUILT TIRE 18 $674.86 STEVEN PRIEM 12/05/2014 12/08/2014 AUTO PLUS LITTLE CANADA $34.08 STEVEN PRIEM 12/05/2014 12/08/2014 EMERGENCY AUTOMOTIVE $106.40 STEVEN PRIEM 12/05/2014 12/08/2014 RESTORATION AND REPAIRS I $275.00 STEVEN PRIEM 12/05/2014 12/08/2014 BAUER BUILT TIRE 18 $494.19 STEVEN PRIEM 12/05/2014 12/08/2014 BAUER BUILT TIRE 18 $298.50 STEVEN PRIEM G1, Attachments Packet Page Number 49 of 214 12/06/2014 12/08/2014 TITAN MACHINERY - ROGERS $440.52 STEVEN PRIEM 12/08/2014 12/09/2014 AUTO PLUS LITTLE CANADA $13.12 STEVEN PRIEM 12/08/2014 12/09/2014 AN FORD WHITE BEAR LAK $264.69 STEVEN PRIEM 12/08/2014 12/10/2014 FRONTIER INC $435.84 STEVEN PRIEM 12/08/2014 12/10/2014 COMO LUBE & SUPPLIES $63.57 STEVEN PRIEM 12/08/2014 12/12/2014 BAUER BUILT TIRE 18 ($494.19)STEVEN PRIEM 12/09/2014 12/10/2014 METRO PRODUCTS INC $64.64 STEVEN PRIEM 12/10/2014 12/11/2014 FACTORY MTR PTS #1 $166.14 STEVEN PRIEM 12/10/2014 12/11/2014 AUTO PLUS LITTLE CANADA $17.56 STEVEN PRIEM 12/10/2014 12/12/2014 FRONTIER INC $1,181.78 STEVEN PRIEM 12/10/2014 12/12/2014 TRI-STATE BOBCAT $13.56 STEVEN PRIEM 12/11/2014 12/12/2014 AN FORD WHITE BEAR LAK $1,336.59 STEVEN PRIEM 12/11/2014 12/12/2014 TRUCK UTILITIES INC ST PA $93.92 STEVEN PRIEM 12/02/2014 12/03/2014 HENRIKSEN ACE HARDWARE $49.95 KELLY PRINS 12/03/2014 12/04/2014 HENRIKSEN ACE HARDWARE $17.97 KELLY PRINS 12/08/2014 12/10/2014 OFFICE MAX $32.11 KELLY PRINS 12/03/2014 12/04/2014 DALCO ENTERPRISES, INC $531.81 MICHAEL REILLY 12/10/2014 12/11/2014 DALCO ENTERPRISES, INC $148.68 MICHAEL REILLY 12/10/2014 12/11/2014 HILLYARD INC MINNEAPOLIS $676.06 MICHAEL REILLY 11/29/2014 12/01/2014 APPOINTMENT-PLUS/STORMSOU $39.00 LORI RESENDIZ 12/01/2014 12/03/2014 SCW FITNESS EDUCATION $270.00 LORI RESENDIZ 12/11/2014 12/12/2014 POLAR ELECTRO $329.76 LORI RESENDIZ 12/11/2014 12/12/2014 POLAR ELECTRO $10.59 LORI RESENDIZ 12/03/2014 12/04/2014 TARGET 00011858 $21.43 AUDRA ROBBINS 12/09/2014 12/10/2014 MICHAELS STORES 2744 $9.86 AUDRA ROBBINS 12/02/2014 12/03/2014 BEARING DIST*($24.60)ROBERT RUNNING 12/10/2014 12/12/2014 THE HOME DEPOT 2801 $33.11 ROBERT RUNNING 12/10/2014 12/11/2014 LILLIE SUBURBAN NEWSPAPER $72.75 DEB SCHMIDT 11/30/2014 12/01/2014 GOTOCITRIX.COM $20.36 PAUL SCHNELL 11/30/2014 12/02/2014 PARADISE CAR WASH - EG $18.20 PAUL SCHNELL 12/03/2014 12/05/2014 SUPERAMERICA 4428 $15.50 PAUL SCHNELL 12/05/2014 12/08/2014 IN *ENCOMPASS TELEMATICS,$572.00 PAUL SCHNELL 12/06/2014 12/08/2014 DIAMONDBACK TACTICAL $5,636.55 PAUL SCHNELL 12/04/2014 12/05/2014 G&K SERVICES AR $765.37 SCOTT SCHULTZ 12/10/2014 12/12/2014 ON SITE SANITATION INC $55.00 SCOTT SCHULTZ 12/11/2014 12/12/2014 HENRIKSEN ACE HARDWARE $9.69 SCOTT SCHULTZ 11/27/2014 12/01/2014 ACE OF SALES $20.00 CAITLIN SHERRILL 12/11/2014 12/12/2014 CUB FOODS #1599 $51.12 CAITLIN SHERRILL 12/03/2014 12/03/2014 COMCAST CABLE COMM $73.82 MICHAEL SHORTREED 12/05/2014 12/08/2014 THOMSON WEST*TCD $321.41 MICHAEL SHORTREED 12/08/2014 12/09/2014 SUSTEEN INC $800.00 MICHAEL SHORTREED 12/08/2014 12/10/2014 OXYGENFORENSICCOMEN $1,199.00 MICHAEL SHORTREED 12/10/2014 12/11/2014 WBL SUPERSTORE $22.76 MICHAEL SHORTREED 12/08/2014 12/10/2014 DRAIN KING $405.00 ANDREA SINDT 11/28/2014 12/01/2014 SPORTS AUTHORI00007013 $129.99 RONALD SVENDSEN 11/28/2014 12/01/2014 SEARS ROEBUCK 1122 $69.48 RONALD SVENDSEN 12/04/2014 12/08/2014 SEARS ROEBUCK 1122 $100.00 DAVID SWAN 12/05/2014 12/08/2014 UNIVERSAL ATHLETIC $383.76 JAMES TAYLOR 12/05/2014 12/08/2014 UNIVERSAL ATHLETIC $323.88 JAMES TAYLOR 12/05/2014 12/08/2014 UNIVERSAL ATHLETIC $215.92 JAMES TAYLOR 12/05/2014 12/08/2014 UNIVERSAL ATHLETIC $389.35 JAMES TAYLOR 12/04/2014 12/05/2014 RED WING SHOE #727 $157.24 TODD TEVLIN 12/10/2014 12/12/2014 GRUBERS POWER EQUIPMENT $8.75 TODD TEVLIN 12/02/2014 12/03/2014 NWF*NATL WILDLIFE FED $30.00 KAREN WACHAL 12/03/2014 12/05/2014 OFFICE DEPOT #1090 $109.35 KAREN WACHAL 12/04/2014 12/08/2014 OFFICE DEPOT #1090 $72.07 KAREN WACHAL 12/03/2014 12/04/2014 PAYPAL *MEDTECH FOR $56.00 TAMMY WYLIE G1, Attachments Packet Page Number 50 of 214 12/04/2014 12/05/2014 WALMART.COM $36.78 TAMMY WYLIE 12/09/2014 12/10/2014 AIR SCIENCE USA $853.32 TAMMY WYLIE 12/10/2014 12/11/2014 L A POLICE GEAR INC $155.48 KAO XIONG 12/02/2014 12/04/2014 OFFICE DEPOT #1090 $116.33 TAMMY YOUNG 12/02/2014 12/04/2014 OFFICE DEPOT #1079 $2.38 TAMMY YOUNG 12/01/2014 12/02/2014 RELIABLE $39.76 SUSAN ZWIEG 12/01/2014 12/02/2014 MEDICBATTERIES COM $133.17 SUSAN ZWIEG 12/02/2014 12/04/2014 RELIABLE $53.99 SUSAN ZWIEG 12/02/2014 12/04/2014 RELIABLE $41.98 SUSAN ZWIEG 12/03/2014 12/05/2014 HOMEGOODS #364 ($9.99)SUSAN ZWIEG 12/09/2014 12/10/2014 STARBUCKS EGIFTCARD $10.00 SUSAN ZWIEG $54,095.96 G1, Attachments Packet Page Number 51 of 214 Check Description Amount 94162 01936 REIMB FOR INTERNET & MILEAGE 402.73 94163 02149 MARKETING & ADVERTISING - DEC 4,000.00 94164 00283 LAW ENFORCEMENT TRAINING 1,390.00 94165 05339 TRAILER RENTAL - STORAGE 375.00 94166 00687 HAUL BUCKTHORN BRUSH 750.00 00687 TREE TRIMMING - HANGERS 250.00 94167 05311 BASKETBALL OFFICIALS DEC 20TH 265.00 94168 04316 WORKFORCE DIRECTOR - 3RD QTR 1,925.00 94169 01202 MAPLEWOOD LIVING,SEASONS - DEC 9,320.98 94170 01819 LOCAL PHONE SERVICE 11/15 - 12/14 704.52 94171 04339 REIMB FOR WORKOUT SHOES 75.00 94172 01574 BITUMINOUS MATERIALS ~1,940.88 01574 BITUMINOUS MATERIALS ~413.30 01574 BITUMINOUS MATERIALS ~172.13 94173 01190 ELECTRIC & GAS UTILITY 25,719.57 01190 ELECTRIC & GAS UTILITY 3,848.03 01190 ELECTRIC UTILITY 2,598.40 01190 ELECTRIC UTILITY 993.84 01190 ELECTRIC & GAS UTILITY 265.25 01190 FIRE SIRENS 51.55 01190 ELECTRIC UTILITY 15.91 01190 ELECTRIC UTILITY 15.35 94174 04199 JUVENILE REFERRAL SRVS PMT3 OF 3 9,098.50 94175 00001 K KUSTERMAN - DD REJECTED 40.41 94176 04401 DO'S & DON'TS OF GOV - OCT 24 175.00 94177 05469 TICKET SPLIT 10/4 PERFORMANCE 500.00 94178 02624 TREATED SALT~3,895.00 02624 TREATED SALT~1,988.85 94179 05369 ULTRA CLEAN SERVICE - CITY HALL 311.90 05369 CLEANING SUPPLIES - CITY HALL 90.80 94180 00348 REPLACEMENT PLOW PARKS UNIT#651 6,357.42 94181 00412 BOOKS - LEADERSHIP GROWTH GROUP 39.95 94182 03906 PROJ 14-14 P&R ENTRANCE 3RD-FINAL 5,000.00 94183 05467 PERMANENT EASEMENT PURCHASE 1,500.00 94184 05464 FD CUSTOM THROW'S 1,386.00 94185 00827 CLAIM DEDUCTIBLE C0031514 13/14 100.00 94186 02454 BLT MUSIC - NC VOLUNTEER POTLUCK 150.00 94187 05465 PERMANENT EASEMENT PURCHASE 4,050.00 94188 01046 REFUND FROM GRANT AASLH CONF 35.00 94189 02629 FIREFIGHTER FIT TEST SCBA 250.00 94190 00001 REFUND G SWANGSTUE TRANS MEDIC 228.24 94191 00001 REFUND N HANDRAHAN MEMBERSHIP 190.95 94192 02008 SALT BRINE 252.20 94193 05466 TEMPORARY EASEMENT PURCHASE 2,400.00 94194 01823 BCI INTENSITY PLAYGROUND 20,356.60 94195 01836 PRINTING FEES FOR MARKETING 338.85 01836 PRINTING FEES FOR MARKETING 209.00 01836 PRINTING FEES FOR MARKETING 86.06 01836 PRINTING FEES FOR MARKETING 68.50 01836 PRINTING FEES FOR MARKETING 42.00 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 39.00 94195 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 39.00 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 RUSSELL S SCHEERER 12/30/2014 ST CROIX RECREATION 12/30/2014 ST PAUL, CITY OF 12/30/2014 ONE TIME VENDOR 12/30/2014 ONE TIME VENDOR 12/30/2014 RAMSEY COUNTY PUBLIC WORKS 12/30/2014 ROBERT J MINKE II 12/30/2014 MN HISTORICAL SOCIETY 12/30/2014 NOVACARE CBO 12/30/2014 KT CUSTOM THROWS 12/30/2014 L M C I T 12/30/2014 RICHARD G LINDELL 12/30/2014 DONALD SALVERDA & ASSOCIATES 12/30/2014 GOODMANSON CONSTRUCTION, INC. 12/30/2014 LOYD L & DIANE K HANSON 12/30/2014 CINTAS CORPORATION #470 12/30/2014 CINTAS CORPORATION #470 12/30/2014 CRYSTEEL TRUCK EQUIP INC 12/30/2014 AL-BAHIRA 12/30/2014 CARGILL INCORPORATED 12/30/2014 CARGILL INCORPORATED 12/30/2014 YOUTH SERVICE BUREAU, INC. 12/24/2014 ONE TIME VENDOR 12/30/2014 ADMIN-IPA 12/30/2014 XCEL ENERGY 12/30/2014 XCEL ENERGY 12/30/2014 XCEL ENERGY 12/30/2014 XCEL ENERGY 12/30/2014 XCEL ENERGY 12/30/2014 XCEL ENERGY 12/30/2014 T A SCHIFSKY & SONS, INC 12/30/2014 XCEL ENERGY 12/30/2014 XCEL ENERGY 12/30/2014 MICHAEL STREFF 12/30/2014 T A SCHIFSKY & SONS, INC 12/30/2014 T A SCHIFSKY & SONS, INC 12/30/2014 CITY OF MINNEAPOLIS RECEIVABLES 12/30/2014 NYSTROM PUBLISHING CO INC 12/30/2014 PAETEC 12/30/2014 HUGO'S TREE CARE INC 12/30/2014 HUGO'S TREE CARE INC 12/30/2014 WILLIE MCCRAY 12/30/2014 HEIDI CAREY 12/30/2014 CENTURY COLLEGE 12/30/2014 CHRIS MASTELL TRAILER RENTALS Check Register City of Maplewood 12/23/2014 Date Vendor 12/30/2014 CHAD BERGO G1, Attachments Packet Page Number 52 of 214 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 39.00 01836 PRINTING FEES FOR MARKETING 38.00 01836 PRINTING FEES FOR MARKETING 38.00 01836 PRINTING FEES FOR MARKETING 31.00 01836 PRINTING FEES FOR MARKETING 31.00 01836 PRINTING FEES FOR MARKETING 31.00 01836 PRINTING FEES FOR MARKETING 31.00 01836 PRINTING FEES FOR MARKETING 31.00 01836 PRINTING FEES FOR MARKETING 29.10 94196 01578 SHOP SOAP, BRUSHES & SAFETY GLOVES 2,803.30 94197 05470 INSTALL NEW EQUIP ROBIN HOOD PARK 3,400.00 94198 01669 TOWING FEES VEHICLES SCRAPPED 490.00 01669 FORFEITED VEHICLE & OTHER TOWING 310.00 94199 01730 SWITH FOR LIFT STATION #6 57.83 94200 05468 TEMPORARY EASEMENT PURCHASE 1,075.0012/30/2014 DOUA XIONG 123,419.9039Checks in this report. 12/30/2014 TWIN CITIES TRANSPORT & 12/30/2014 TWIN CITIES TRANSPORT & 12/30/2014 W W GOETSCH ASSOCIATES, INC. 12/30/2014 ST PAUL, CITY OF 12/30/2014 T R F SUPPLY CO. 12/30/2014 TWIN CITIES RECREATION, INC. 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF 12/30/2014 ST PAUL, CITY OF G1, Attachments Packet Page Number 53 of 214 Settlement Date Payee Description Amount 12/22/2014 MN State Treasurer Drivers License/Deputy Registrar 43,260.81 12/22/2014 MN Dept of Revenue Fuel Tax 703.38 12/22/2014 U.S. Treasurer Federal Payroll Tax 101,848.99 12/22/2014 P.E.R.A.P.E.R.A.97,053.91 12/23/2014 MN State Treasurer Drivers License/Deputy Registrar 14,978.86 12/23/2014 MidAmerica - ING HRA Flex plan 20,690.73 12/23/2014 Labor Unions Union Dues 3,444.54 12/23/2014 MN State Treasurer State Payroll Tax 21,594.69 12/24/2014 MN State Treasurer Drivers License/Deputy Registrar 62,654.73 12/26/2014 MN State Treasurer Drivers License/Deputy Registrar 18,444.74 384,675.38 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 54 of 214 Check Description Amount 94201 03727 REMOVAL OF REFLECTIVE SHEETING 479.75 94202 00120 POOL CHEMICALS AND PARTS 893.71 94203 05114 PROJ 14-02 CO RD B TRAIL IMPROV 61,523.01 05114 PROJ 14-19 MCMENEMY FIRE STATION 2,757.00 94204 04249 REIMB FOR MILEAGE AND PARKING 61.36 94205 05339 MONTHLY RENT & TRAILER MOVE 502.50 94206 00451 REPAIR OLD STATION 1 HEATING SYS 320.00 94207 04206 ATTORNEY SRVS FEES - JAN 17,266.67 94208 05216 REIMB FOR TUITION & BOOKS 1,418.03 94209 00682 REIMB - MISC SUPPLIES/FOOD RESALE 466.20 94210 02728 PROJ 14-01 PROF SRVS THRU 11/30 39,651.98 02728 PROJ 12-14 PROF SRVS THRU 11/30 14,935.70 94211 00932 BAKERY FOR RESALE - SEPT/OCT 416.40 00932 BAKERY FOR RESALE - JULY/AUG 375.00 00932 BAKERY FOR RESALE - JUNE 328.68 94212 02215 REIMB FOR MEALS 12/8 - 12/14 34.11 94213 00985 WASTEWATER - JANUARY 245,317.42 94214 04316 AUTO PAWN SYSTEM - NOVEMBER 590.40 94215 01149 CUTTING/TREATING-PRAIRIE & NC 1,800.00 94216 01337 MEMBERSHIP DUES & MEALS 300.00 94217 01409 PROJ 09-09 E METRO REG FIRE TRAINING 12,140.82 01409 PROJ 14-12 BLDG ASSET MGMT 864.00 94218 01574 TRUCK WEIGHTS FOR CALIBRATIONS 20.00 94219 03985 REIMB FOR MILEAGE 10/23 - 12/24 34.94 94220 01190 ELECTRIC & GAS UTILITY 16,912.91 01190 GAS UTILITY 1,696.49 94221 00135 MEMBERSHIP DUES 250.00 94222 04419 REFEREE 2ND HALF FALL VOLLEYBALL 150.00 94223 03738 ATTORNEY SRVS FEES/RENT - JAN 6,700.00 94224 01865 ASSIGNMENTS 2ND HALF FALL V-BALL 670.00 94225 03486 DISPOSAL LEAVES-STREET SWEEPING 1,365.00 94226 05369 CLEANING SUPPLIES - CITY HALL 110.80 94227 03874 STORAGE CABINETS-LICENSE PLATES 1,714.28 94228 01871 REFEREE 2ND HALF FALL VOLLEYBALL 575.00 94229 00003 ESCROW REL ICE-O METRIC 2080 RICE 500.00 94230 00003 ESCROW REL D ROGERS 2695 BRAND 100.00 94231 00527 CABINET& LAMINATE TOP & INSTALL 6,880.00 94232 03538 REFEREE 2ND HALF FALL VOLLEYBALL 600.00 94233 02506 EMERGENCY CALL OUT STATION #21 192.70 94234 04243 SAND/FINISH DANCE & FITNESS FLOOR 3,750.00 94235 04950 REFEREE 2ND HALF FALL VOLLEYBALL 225.00 94236 00820 SQUAD RADARS 6,509.00 94237 00827 WORK COMP QTR JAN - MARCH 2015 114,351.75 00827 INSURANCE QTR PREMIUM JAN-MARCH 55,581.25 94238 04781 REFEREE 2ND HALF FALL VOLLEYBALL 75.00 94239 03069 MEMBERSHIP DUES 75.00 94240 01088 RENEW CERTIFICATION - M HAAG 23.00 94241 05350 FALL BIRD BANDING PRESENTATION 150.00 94242 00001 REFUND G SCHIFFLER TRANS MEDIC 90.82 94243 04432 REFEREE 2ND HALF FALL VOLLEYBALL 425.00 94244 02663 REFEREE 2ND HALF FALL VOLLEYBALL 150.00 94245 05472 CAP WELL AT OLD STATION 1 4,565.00 94246 01418 CONCESSIONS 340.66 94246 01418 VENDING MACHINE SUPPLIES 241.83 01418 FOOD/SUPPLIES FOR OPEN ENROLLMENT 137.88 01/06/2015 SAM'S CLUB DIRECT 01/06/2015 SAM'S CLUB DIRECT 01/06/2015 SAM'S CLUB DIRECT 01/06/2015 EUGENE E. RICHARDSON 01/06/2015 CARL SAARION 01/06/2015 SALVERDA WELL CO. 01/06/2015 MN POLLUTION CONTROL AGENCY 01/06/2015 MARK NILES NEWSTROM 01/06/2015 ONE TIME VENDOR 01/06/2015 L M C I T 01/06/2015 DAVE MATTSON 01/06/2015 MN AMBULANCE ASSN 01/06/2015 JERRY JOHNSON 01/06/2015 KUSTOM SIGNALS INC 01/06/2015 L M C I T 01/06/2015 PATRICK JAMES HUBBARD 01/06/2015 HUNT ELECTRIC CORP 01/06/2015 JOHNSON FLOOR SANDING 01/06/2015 ESCROW REFUND 01/06/2015 ESCROW REFUND 01/06/2015 FOREST PRODUCTS SUPPLY CO 01/06/2015 CINTAS CORPORATION #470 01/06/2015 COMMERCIAL FURNITURE SERVICES 01/06/2015 KENNETH COOPER 01/06/2015 CHARLES E. BETHEL 01/06/2015 DON BOWMAN 01/06/2015 BUBERL BLACK DIRT INC 01/06/2015 XCEL ENERGY 01/06/2015 ASSOC OF TRNG OFFICERS OF MN 01/06/2015 LOUISE A. BEAMAN 01/06/2015 T A SCHIFSKY & SONS, INC 01/06/2015 KAREN WACHAL 01/06/2015 XCEL ENERGY 01/06/2015 RAMSEY COUNTY-PROP REC & REV 01/06/2015 S E H 01/06/2015 S E H 01/06/2015 METROPOLITAN COUNCIL 01/06/2015 CITY OF MINNEAPOLIS RECEIVABLES 01/06/2015 NATURAL RESOURCES RESTOR INC 01/06/2015 MAPLEWOOD BAKERY 01/06/2015 MAPLEWOOD BAKERY 01/06/2015 JASON MARINO 01/06/2015 KIMLEY-HORN & ASSOCIATES INC 01/06/2015 KIMLEY-HORN & ASSOCIATES INC 01/06/2015 MAPLEWOOD BAKERY 01/06/2015 H A KANTRUD 01/06/2015 ROCHELLE HAWTHORNE 01/06/2015 RON HORWATH 01/06/2015 SARAH BURLINGAME 01/06/2015 CHRIS MASTELL TRAILER RENTALS 01/06/2015 EGAN COMPANIES INC 01/06/2015 AQUA LOGIC INC 01/06/2015 BOLTON & MENK, INC. 01/06/2015 BOLTON & MENK, INC. Check Register City of Maplewood 01/02/2015 Date Vendor 01/06/2015 ADVANCED WATERJET TECH INC G1, Attachments Packet Page Number 55 of 214 01418 MISC SUPPLIES 87.67 01418 MISC SUPPLIES 54.78 01418 HAND SANITIZER 22.43 94247 03879 EMS FEES - JANUARY 738.67 94248 05120 REFEREE 2ND HALF FALL VOLLEYBALL 675.00 94249 05188 REFEREE 2ND HALF FALL VOLLEYBALL 50.00 94250 00198 WATER UTILITY 2,141.91 94251 01836 CHANGE PRECINCT ELECTION POSTER 39.00 94252 01915 REFEREE 2ND HALF FALL VOLLEYBALL 125.00 94253 01578 SAFETY GLASSES & POP UP TOWELS 210.00 94254 05342 PROJ 09-09 EAST METRO BID5B PMT#3 103,144.66 94255 01026 PROJ 12-09 ARKWRIGHT-SUNRISE IMP 189.34 94256 05382 SALES REPRESENTATION 12/8 - 12/19 1,000.00 94257 05471 MDSE FOR RESALE 1,764.11 05471 OVEN & FOOD WARMER FOR MCC 315.61 94258 04179 PROGRAM DISPLAY SIGN MCC - NOV 325.00 94259 04577 REFEREE 2ND HALF FALL VOLLEYBALL 300.00 01/06/2015 VISUAL IMAGE PROMOTIONS 01/06/2015 SANDRA JEAN WEBER 738,789.2359Checks in this report. 01/06/2015 TURNING POINT CONSULTING GROUP 01/06/2015 US FOODS 01/06/2015 US FOODS 01/06/2015 T R F SUPPLY CO. 01/06/2015 TERRA GENERAL CONTRACTORS 01/06/2015 DEPT OF TRANSPORTATION 01/06/2015 ST PAUL REGIONAL WATER SRVS 01/06/2015 ST PAUL, CITY OF 01/06/2015 NANCY STEFFEN 01/06/2015 SANSIO 01/06/2015 RICH SCHELL 01/06/2015 JENNA SOBERG 01/06/2015 SAM'S CLUB DIRECT 01/06/2015 SAM'S CLUB DIRECT 01/06/2015 SAM'S CLUB DIRECT G1, Attachments Packet Page Number 56 of 214 Settlement Date Payee Description Amount 12/29/2014 MN State Treasurer Drivers License/Deputy Registrar 3,586.25 12/29/2014 MN Dept of Natural Resources DNR electronic licenses 1,960.50 12/30/2014 MN State Treasurer Drivers License/Deputy Registrar 44,324.15 12/31/2014 MN State Treasurer Drivers License/Deputy Registrar 39,234.64 1/2/2015 MN State Treasurer Drivers License/Deputy Registrar 31,641.97 1/2/2015 US Bank VISA One Card*Purchasing card items 44,062.63 1/2/2015 US Bank Merchant Services Credit Card Billing fee 72.94 1/2/2015 Optum Health DCRP & Flex plan payments 1,784.78 1/2/2015 ICMA (Vantagepointe)Deferred Compensation 4,068.00 170,735.86 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 57 of 214 Transaction Date Posting Date Merchant Name Transaction Amount Name 12/15/2014 12/17/2014 SEARS ROEBUCK 1122 $201.27 DAVE ADAMS 12/15/2014 12/17/2014 THE HOME DEPOT 2801 $96.20 DAVE ADAMS 12/16/2014 12/18/2014 OFFICE DEPOT #1090 $124.21 REGAN BEGGS 12/11/2014 12/15/2014 STILLWATER VETERINARY $60.00 BRIAN BIERDEMAN 12/12/2014 12/15/2014 TARGET 00011858 $12.86 NEIL BRENEMAN 12/23/2014 12/24/2014 TARGET 00011858 $11.37 NEIL BRENEMAN 12/17/2014 12/18/2014 3MSTPAU TP17117 CREDIT $432.00 TROY BRINK 12/15/2014 12/17/2014 BROWNELLS INC $607.08 DAN BUSACK 12/16/2014 12/18/2014 MIKE GIBSON MANUFACTURING $552.92 DAN BUSACK 12/17/2014 12/18/2014 MIKE GIBSON MANUFACTURING ($552.92)DAN BUSACK 12/18/2014 12/22/2014 BROWNELLS INC $300.95 DAN BUSACK 12/17/2014 12/18/2014 AUTOZONE #3082 $27.83 JOHN CAPISTRANT 12/11/2014 12/15/2014 THE HOME DEPOT 2801 $15.88 SCOTT CHRISTENSON 12/12/2014 12/15/2014 TWIN CITY FILTER SERVICE $66.54 SCOTT CHRISTENSON 12/15/2014 12/17/2014 THE HOME DEPOT 2801 $41.82 SCOTT CHRISTENSON 12/15/2014 12/17/2014 THE HOME DEPOT 2801 $19.91 SCOTT CHRISTENSON 12/18/2014 12/22/2014 THE HOME DEPOT 2801 $8.37 SCOTT CHRISTENSON 12/18/2014 12/22/2014 THE HOME DEPOT 2801 $69.94 SCOTT CHRISTENSON 12/23/2014 12/24/2014 HENRIKSEN ACE HARDWARE $4.49 SCOTT CHRISTENSON 12/23/2014 12/24/2014 YALE MECHANICAL LLC $733.81 SCOTT CHRISTENSON 12/24/2014 12/26/2014 COIT SERVICES BLOOMINGTON $460.00 SCOTT CHRISTENSON 12/24/2014 12/26/2014 THE TRANE COMPANY $750.00 SCOTT CHRISTENSON 12/17/2014 12/18/2014 WALMART.COM 8009666546 $56.73 CHARLES DEAVER 12/12/2014 12/15/2014 VIKING ELECTRIC-DIST CTR $50.72 TOM DOUGLASS 12/18/2014 12/19/2014 MUSKA ELECTRIC CO.$335.40 TOM DOUGLASS 12/19/2014 12/22/2014 CINTAS 470 $137.76 TOM DOUGLASS 12/18/2014 12/19/2014 CAN*CANONBUSSOL CBS $599.40 JOHN DUCHARME 12/15/2014 12/17/2014 GRUBERS POWER EQUIPMENT $48.30 DOUG EDGE 12/15/2014 12/17/2014 THE HOME DEPOT 2801 $14.37 DOUG EDGE 12/22/2014 12/24/2014 RED WING SHOE #727 $199.99 DOUG EDGE 12/16/2014 12/16/2014 GALLS INTERN*$69.99 VIRGINIA ERICKSON 12/20/2014 12/22/2014 GALLS INTERN*$109.99 VIRGINIA ERICKSON 12/13/2014 12/15/2014 FIRST SHRED $15.00 CHRISTINE EVANS 12/19/2014 12/22/2014 AT SCENE LLC $675.00 MYCHAL FOWLDS 12/22/2014 12/22/2014 COMCAST CABLE COMM $54.00 MYCHAL FOWLDS 12/25/2014 12/26/2014 IDU*INSIGHT PUBLIC SEC $4,200.90 MYCHAL FOWLDS 12/13/2014 12/15/2014 IDU*INSIGHT PUBLIC SEC $3,286.22 NICK FRANZEN 12/24/2014 12/26/2014 HP DIRECT-PUBLICSECTOR $168.00 NICK FRANZEN 12/24/2014 12/26/2014 SOLARWINDS $99.00 NICK FRANZEN 12/12/2014 12/15/2014 MARSHALLS #0721 $157.97 DEREK FRITZE 12/21/2014 12/23/2014 HERBERGERS #0342 $98.48 DEREK FRITZE 12/22/2014 12/23/2014 MENARDS MAPLEWOOD $11.81 CLARENCE GERVAIS 12/16/2014 12/17/2014 AMAZON MKTPLACE PMTS $14.94 JAN GREW HAYMAN 12/17/2014 12/17/2014 AMAZON.COM $47.55 JAN GREW HAYMAN 12/18/2014 12/18/2014 AMAZON.COM $26.62 JAN GREW HAYMAN 12/17/2014 12/18/2014 INTERNATIONAL INSTITUTE O $195.00 KAREN GUILFOILE 12/15/2014 12/16/2014 FERGUSON WATERWORKS #2518 $98.31 MARK HAAG 12/15/2014 12/16/2014 SHARROW LIFTING PRODUCTS $162.40 MARK HAAG 12/17/2014 12/18/2014 TRUCK UTILITIES INC ST PA $45.88 MARK HAAG 12/23/2014 12/24/2014 MENARDS OAKDALE $16.94 MILES HAMRE 12/15/2014 12/17/2014 STALLION TACTICAL $161.50 TIMOTHY HAWKINSON JR. 12/22/2014 12/23/2014 AMAZON.COM $35.96 TIMOTHY HAWKINSON JR. 12/15/2014 12/17/2014 THE HOME DEPOT 2801 $253.82 TAMARA HAYS 12/19/2014 12/22/2014 THE HOME DEPOT 2801 $733.34 TAMARA HAYS 12/22/2014 12/22/2014 GALLS INTERN*$138.98 STEVEN HIEBERT 12/22/2014 12/23/2014 HENRIKSEN ACE HARDWARE $26.46 GARY HINNENKAMP 12/13/2014 12/15/2014 MILLS FLEET FARM #2,700 $85.69 RON HORWATH 12/19/2014 12/22/2014 ROMOLOS LLC $133.48 RON HORWATH G1, Attachments Packet Page Number 58 of 214 12/21/2014 12/22/2014 COMCAST CABLE COMM $83.89 RON HORWATH 12/22/2014 12/23/2014 MILLS FLEET FARM #2,700 ($85.69)RON HORWATH 12/24/2014 12/24/2014 COMCAST CABLE COMM $326.32 RON HORWATH 12/24/2014 12/26/2014 TARGET 00011858 $90.99 RON HORWATH 12/23/2014 12/26/2014 WEBER AND TROSETH INC $48.50 ANN HUTCHINSON 12/24/2014 12/26/2014 KNOWLAN'S MARKET #2 $7.77 ANN HUTCHINSON 12/23/2014 12/24/2014 DALCO ENTERPRISES, INC $456.50 DAVID JAHN 12/16/2014 12/17/2014 CUB FOODS #1599 $6.42 AMANDA JASKOWIAK 12/16/2014 12/17/2014 FRANKLINCOVEYPRODUCTS $56.13 LOIS KNUTSON 12/16/2014 12/18/2014 OFFICE DEPOT #1090 $227.85 LOIS KNUTSON 12/16/2014 12/18/2014 OFFICE DEPOT #1079 $3.87 LOIS KNUTSON 12/18/2014 12/19/2014 FIRST SHRED $80.30 LOIS KNUTSON 12/18/2014 12/22/2014 OFFICE DEPOT #1090 $26.97 LOIS KNUTSON 12/19/2014 12/22/2014 OFFICE DEPOT #1090 $25.10 LOIS KNUTSON 12/12/2014 12/15/2014 SPORTSMANSOUTDOORSUPERSTO ($53.99)TOMMY KONG 12/13/2014 12/15/2014 SHOE DEPT ENCORE 1593 $69.98 TOMMY KONG 12/15/2014 12/16/2014 MOTION COMPUTING INC $120.82 JASON KREGER 12/16/2014 12/17/2014 WWW.NEWEGG.COM $43.98 JASON KREGER 12/20/2014 12/22/2014 TI *TASER INTL $42.91 JASON KREGER 12/15/2014 12/16/2014 UNIFORMS UNLIMITED INC.$184.50 BRETT KROLL 12/12/2014 12/15/2014 THE HOME DEPOT 2801 $10.32 DAVID KVAM 12/14/2014 12/15/2014 COMCAST CABLE COMM $47.87 DAVID KVAM 12/23/2014 12/26/2014 KEEPRS INC 2 $259.57 TODD LANGNER 12/17/2014 12/18/2014 SKILLPATH SEMINARS MAIN $34.17 RANDY LINDBLOM 12/16/2014 12/17/2014 CVS/PHARMACY #01751 $3.58 STEVE LOVE 12/13/2014 12/15/2014 AIRGASS NORTH $145.26 STEVE LUKIN 12/15/2014 12/17/2014 ASPEN MILLS INC.$105.90 STEVE LUKIN 12/15/2014 12/17/2014 ASPEN MILLS INC.$134.84 STEVE LUKIN 12/19/2014 12/22/2014 ASPEN MILLS INC.$105.90 STEVE LUKIN 12/20/2014 12/22/2014 REPUBLIC SERVICES TRASH $161.37 STEVE LUKIN 12/22/2014 12/24/2014 OFFICE MAX $47.11 STEVE LUKIN 12/21/2014 12/22/2014 RED WING SHOE #727 $184.99 BRENT MEISSNER 12/11/2014 12/15/2014 BOUND TREE MEDICAL LLC $231.00 MICHAEL MONDOR 12/15/2014 12/16/2014 BEST BUY MHT 00000109 $96.39 MICHAEL MONDOR 12/16/2014 12/18/2014 BOUND TREE MEDICAL LLC $1,099.92 MICHAEL MONDOR 12/18/2014 12/22/2014 THE HOME DEPOT 2801 $9.42 MICHAEL MONDOR 12/22/2014 12/24/2014 THE HOME DEPOT 2801 $32.27 MICHAEL MONDOR 12/24/2014 12/24/2014 ULINE *SHIP SUPPLIES $24.60 MICHAEL MONDOR 12/24/2014 12/26/2014 ST PAUL PUBLIC WORKS PARK $0.75 MICHAEL MONDOR 12/15/2014 12/16/2014 MILLS FLEET FARM #2,700 $186.57 JOHN NAUGHTON 12/12/2014 12/15/2014 MILLS FLEET FARM #2,700 $132.11 RICHARD NORDQUIST 12/11/2014 12/15/2014 OFFICE DEPOT #1090 $68.97 MARY KAY PALANK 12/17/2014 12/19/2014 OFFICE DEPOT #1090 $80.01 MARY KAY PALANK 12/18/2014 12/22/2014 OFFICE DEPOT #1090 $59.71 MARY KAY PALANK 12/24/2014 12/26/2014 OFFICE DEPOT #1090 $113.98 MARY KAY PALANK 12/11/2014 12/15/2014 TRI-STATE BOBCAT INC.$188.06 STEVEN PRIEM 12/11/2014 12/15/2014 WHEELCO BRAKE &SUPPLY $60.82 STEVEN PRIEM 12/11/2014 12/15/2014 ZIEGLER INC COLUMBUS $880.31 STEVEN PRIEM 12/12/2014 12/15/2014 FACTORY MTR PTS #1 $605.61 STEVEN PRIEM 12/12/2014 12/15/2014 WHEELCO BRAKE &SUPPLY $15.38 STEVEN PRIEM 12/12/2014 12/15/2014 DELEGARD TOOL COMPANY $99.15 STEVEN PRIEM 12/12/2014 12/15/2014 BAUER BUILT TIRE 18 $86.22 STEVEN PRIEM 12/15/2014 12/16/2014 HENRIKSEN ACE HARDWARE $2.99 STEVEN PRIEM 12/16/2014 12/17/2014 AUTO PLUS LITTLE CANADA $149.02 STEVEN PRIEM 12/17/2014 12/18/2014 AUTO PLUS LITTLE CANADA $16.54 STEVEN PRIEM 12/17/2014 12/19/2014 WHEELCO BRAKE &SUPPLY $55.25 STEVEN PRIEM 12/19/2014 12/22/2014 DELEGARD TOOL COMPANY $8.40 STEVEN PRIEM 12/19/2014 12/22/2014 AUTO PLUS LITTLE CANADA $120.95 STEVEN PRIEM 12/19/2014 12/22/2014 BAUER BUILT TIRE 18 $541.25 STEVEN PRIEM G1, Attachments Packet Page Number 59 of 214 12/19/2014 12/22/2014 BAUER BUILT TIRE 18 $723.50 STEVEN PRIEM 12/19/2014 12/22/2014 FORCE AMERICA DISTRIB LLC $1,355.30 STEVEN PRIEM 12/22/2014 12/23/2014 FACTORY MTR PTS #1 $273.48 STEVEN PRIEM 12/22/2014 12/23/2014 AUTO PLUS LITTLE CANADA $120.08 STEVEN PRIEM 12/23/2014 12/24/2014 GILLUND ENTERPRISES $88.20 STEVEN PRIEM 12/23/2014 12/24/2014 AUTO PLUS LITTLE CANADA $99.70 STEVEN PRIEM 12/11/2014 12/15/2014 THE HOME DEPOT 2801 $99.92 KELLY PRINS 12/17/2014 12/18/2014 HENRIKSEN ACE HARDWARE $19.92 KELLY PRINS 12/17/2014 12/19/2014 THE HOME DEPOT 2801 $156.00 KELLY PRINS 12/18/2014 12/19/2014 APPLIANCE PARTS PROS $18.89 KELLY PRINS 12/18/2014 12/22/2014 HAFELE AMERICA CO $970.56 KELLY PRINS 12/22/2014 12/23/2014 HILLYARD INC MINNEAPOLIS $412.15 KELLY PRINS 12/22/2014 12/23/2014 HILLYARD INC MINNEAPOLIS $733.52 MICHAEL REILLY 12/12/2014 12/15/2014 POWDER BLUE PRODUCTIONS $26.70 LORI RESENDIZ 12/17/2014 12/18/2014 TAO TRADING $36.45 LORI RESENDIZ 12/18/2014 12/22/2014 PIVOTAL 5, INC.$60.00 LORI RESENDIZ 12/22/2014 12/24/2014 PIVOTAL 5, INC.($41.79)LORI RESENDIZ 12/12/2014 12/15/2014 TARGET 00011858 $28.64 AUDRA ROBBINS 12/12/2014 12/15/2014 MICHAELS STORES 2744 $14.68 AUDRA ROBBINS 12/14/2014 12/15/2014 CTC*CONSTANTCONTACT.COM $60.00 AUDRA ROBBINS 12/22/2014 12/23/2014 NW LASERS AND INSTRUMENT $15.00 ROBERT RUNNING 12/22/2014 12/24/2014 NAPA STORE 3279016 $38.46 ROBERT RUNNING 12/12/2014 12/15/2014 AT&T*BILL PAYMENT $53.04 DEB SCHMIDT 12/12/2014 12/15/2014 OFFICE MAX $154.25 PAUL SCHNELL 12/16/2014 12/17/2014 CORPORATE MARK INC.$80.00 PAUL SCHNELL 12/21/2014 12/22/2014 BEST BUY MHT 00000109 $2,579.89 PAUL SCHNELL 12/23/2014 12/26/2014 IACP $150.00 PAUL SCHNELL 12/23/2014 12/26/2014 GRAFIX SHOPPE $1,340.00 PAUL SCHNELL 12/24/2014 12/26/2014 MAGNUM ELECTRONICS $435.00 PAUL SCHNELL 12/15/2014 12/16/2014 REPUBLIC SERVICES TRASH $713.85 SCOTT SCHULTZ 12/15/2014 12/16/2014 JOHN DEERE LANDSCAPES530 $2,099.92 SCOTT SCHULTZ 12/18/2014 12/22/2014 ARCMATE MFG CORP $195.52 SCOTT SCHULTZ 12/20/2014 12/24/2014 CINTAS 60A SAP $95.97 SCOTT SCHULTZ 12/20/2014 12/24/2014 CINTAS 60A SAP $123.77 SCOTT SCHULTZ 12/23/2014 12/26/2014 MN NURSERY LANDSCAPE AS $275.00 SCOTT SCHULTZ 12/11/2014 12/15/2014 MIDWAY PARTY RENTAL $267.10 CAITLIN SHERRILL 12/11/2014 12/15/2014 A-1 LAUNDRY $68.55 CAITLIN SHERRILL 12/17/2014 12/19/2014 SOUTH EAST TOWING OF H $150.00 MICHAEL SHORTREED 12/19/2014 12/22/2014 ATT*COURT ORDER CHGS $75.00 MICHAEL SHORTREED 12/22/2014 12/23/2014 CUB FOODS #1599 $58.53 MICHAEL SHORTREED 12/23/2014 12/23/2014 PANERA BREAD #601305 $121.85 MICHAEL SHORTREED 12/18/2014 12/22/2014 OFFICE DEPOT #1090 $66.16 ANDREA SINDT 12/22/2014 12/23/2014 AUTO PLUS LITTLE CANADA $39.10 RONALD SVENDSEN 12/14/2014 12/15/2014 IN *FALCON ARMS LLC $29.95 WILLIAM SYPNIEWSKI 12/12/2014 12/15/2014 MICHAELS STORES 2744 $31.92 JAMES TAYLOR 12/16/2014 12/18/2014 STRAUSS SKATES AND BIC $1,995.00 JAMES TAYLOR 12/12/2014 12/15/2014 DULUTH TRADING STORE $39.50 PAUL THEISEN 12/15/2014 12/17/2014 DEMCO INC $83.30 KAREN WACHAL 12/17/2014 12/18/2014 PAYPAL *FRESHWATERS $21.95 KAREN WACHAL 12/17/2014 12/18/2014 BCA TRAINING EDUCATION $75.00 TAMMY WYLIE 12/18/2014 12/19/2014 BCA TRAINING EDUCATION $150.00 TAMMY WYLIE 12/18/2014 12/22/2014 SUN COUNTRY 3372108123050 $420.40 TAMMY WYLIE 12/19/2014 12/22/2014 SQ *TAO, INC DBA VERBAL J $1,990.00 TAMMY WYLIE 12/18/2014 12/19/2014 DALCO ENTERPRISES, INC $177.71 SUSAN ZWIEG 12/24/2014 12/26/2014 DALCO ENTERPRISES, INC $15.96 SUSAN ZWIEG $44,062.63 G1, Attachments Packet Page Number 60 of 214 CHECK #CHECK DATE EMPLOYEE NAME 12/05/14 ALDRIDGE, MARK 3,521.13 12/05/14 BAKKE, LONN 3,578.65 12/05/14 ZAPPA, ANDREW 796.49 12/05/14 ABEL, CLINT 3,613.09 12/05/14 THOMFORDE, FAITH 1,720.19 12/05/14 WYLIE, TAMMY 834.89 12/05/14 SCHNELL, PAUL 5,033.64 12/05/14 SHORTREED, MICHAEL 4,266.70 12/05/14 KVAM, DAVID 4,390.72 12/05/14 PALANK, MARY 1,991.12 12/05/14 WEAVER, KRISTINE 2,459.39 12/05/14 CORCORAN, THERESA 1,986.49 12/05/14 SCHOENECKER, LEIGH 1,854.59 12/05/14 VITT, SANDRA 1,365.07 12/05/14 OSTER, ANDREA 1,991.11 12/05/14 RICHTER, CHARLENE 1,292.67 12/05/14 MECHELKE, SHERRIE 1,383.39 12/05/14 MOY, PAMELA 1,732.02 12/05/14 SPANGLER, EDNA 1,383.39 12/05/14 LARSON, MICHELLE 1,984.19 12/05/14 HAAG, KAREN 4,742.41 12/05/14 SCHMIDT, DEBORAH 3,158.62 12/05/14 ARNOLD, AJLA 1,832.44 12/05/14 BEGGS, REGAN 1,720.21 12/05/14 KELSEY, CONNIE 2,705.98 12/05/14 RUEB, JOSEPH 2,999.40 12/05/14 DEBILZAN, JUDY 1,481.57 12/05/14 JACKSON, MARY 2,219.30 12/05/14 OSWALD, BRENDA 1,905.05 12/05/14 ANDERSON, CAROLE 1,209.72 12/05/14 RAMEAUX, THERESE 3,192.51 12/05/14 BAUMAN, GAYLE 5,052.91 12/05/14 JAHN, DAVID 2,378.06 12/05/14 BURLINGAME, SARAH 2,334.10 12/05/14 KANTRUD, HUGH 184.62 12/05/14 CHRISTENSON, SCOTT 2,351.75 12/05/14 COLEMAN, MELINDA 5,773.89 12/05/14 KNUTSON, LOIS 2,397.06 12/05/14 KOPPEN, MARVIN 448.23 12/05/14 SLAWIK, NORA 509.26 12/05/14 CARDINAL, ROBERT 448.23 12/05/14 JUENEMANN, KATHLEEN 448.23 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 12/05/14 ABRAMS, MARYLEE 448.23 G1, Attachments Packet Page Number 61 of 214 12/05/14 BASSETT, BRENT 334.17 12/05/14 ANDERSON, BRIAN 327.86 12/05/14 BAHL, DAVID 448.67 12/05/14 WENZEL, JAY 3,712.24 12/05/14 XIONG, KAO 3,066.44 12/05/14 THIENES, PAUL 4,447.26 12/05/14 VANG, PAM 480.00 12/05/14 TAUZELL, BRIAN 3,160.85 12/05/14 THEISEN, PAUL 3,465.13 12/05/14 STEINER, JOSEPH 3,171.25 12/05/14 SYPNIEWSKI, WILLIAM 3,245.11 12/05/14 SCHOEN, ZACHARY 2,553.66 12/05/14 SLATER, BENJAMIN 2,611.54 12/05/14 REZNY, BRADLEY 3,839.00 12/05/14 RHUDE, MATTHEW 604.70 12/05/14 OLSON, JULIE 3,165.59 12/05/14 PARKER, JAMES 2,971.01 12/05/14 NYE, MICHAEL 3,959.50 12/05/14 OLDING, PARKER 2,339.75 12/05/14 MICHELETTI, BRIAN 2,582.93 12/05/14 MULVIHILL, MARIA 2,013.98 12/05/14 MCCARTY, GLEN 4,280.85 12/05/14 METRY, ALESIA 4,099.28 12/05/14 MARINO, JASON 3,443.44 12/05/14 MARTIN, JERROLD 3,698.58 12/05/14 LANGNER, TODD 3,172.48 12/05/14 LYNCH, KATHERINE 3,245.21 12/05/14 KROLL, BRETT 3,783.12 12/05/14 LANGNER, SCOTT 3,228.28 12/05/14 KONG, TOMMY 3,109.04 12/05/14 KREKELER, NICHOLAS 962.89 12/05/14 JASKOWIAK, AMANDA 360.00 12/05/14 JOHNSON, KEVIN 4,122.61 12/05/14 HOEMKE, MICHAEL 2,269.66 12/05/14 HOFMEISTER, TIMOTHY 496.00 12/05/14 HER, PHENG 3,242.21 12/05/14 HIEBERT, STEVEN 3,352.94 12/05/14 GABRIEL, ANTHONY 4,048.33 12/05/14 HAWKINSON JR, TIMOTHY 3,617.55 12/05/14 FORSYTHE, MARCUS 3,189.85 12/05/14 FRITZE, DEREK 3,513.03 12/05/14 ERICKSON, VIRGINIA 3,318.01 12/05/14 FISHER, CASSANDRA 1,196.00 12/05/14 DOBLAR, RICHARD 4,177.08 12/05/14 DUGAS, MICHAEL 4,022.35 12/05/14 CROTTY, KERRY 3,908.02 12/05/14 DEMULLING, JOSEPH 3,612.85 12/05/14 BUSACK, DANIEL 3,899.21 12/05/14 CARNES, JOHN 2,573.95 12/05/14 BENJAMIN, MARKESE 3,423.01 12/05/14 BIERDEMAN, BRIAN 4,004.72 12/05/14 BARTZ, PAUL 3,345.76 12/05/14 BELDE, STANLEY 3,208.94 G1, Attachments Packet Page Number 62 of 214 12/05/14 GERVAIS-JR, CLARENCE 4,157.26 12/05/14 LUKIN, STEVEN 4,815.66 12/05/14 SVENDSEN, RONALD 4,457.10 12/05/14 TROXEL, REID 706.21 12/05/14 SEDLACEK, JEFFREY 4,348.21 12/05/14 STREFF, MICHAEL 4,095.90 12/05/14 RICE, CHRISTOPHER 1,107.92 12/05/14 RODRIGUEZ, ROBERTO 334.19 12/05/14 RANGEL, DERRICK 605.28 12/05/14 RANK, PAUL 975.47 12/05/14 POWERS, KENNETH 756.62 12/05/14 RAINEY, JAMES 887.80 12/05/14 PETERSON, MARK 441.31 12/05/14 PETERSON, ROBERT 3,920.26 12/05/14 PACHECO, ALPHONSE 813.35 12/05/14 PARROW, JOSHUA 687.74 12/05/14 OLSON, JAMES 4,106.60 12/05/14 OPHEIM, JOHN 213.30 12/05/14 NOVAK, JEROME 3,778.11 12/05/14 NOWICKI, PAUL 334.18 12/05/14 NEILY, STEVEN 725.09 12/05/14 NIELSEN, KENNETH 276.79 12/05/14 MONSON, PETER 208.07 12/05/14 MORGAN, JEFFERY 109.29 12/05/14 MILLER, NICHOLAS 409.85 12/05/14 MONDOR, MICHAEL 3,731.87 12/05/14 MERKATORIS, BRETT 138.12 12/05/14 MILLER, LADD 1,051.00 12/05/14 LINDER, TIMOTHY 4,169.34 12/05/14 LOCHEN, MICHAEL 587.57 12/05/14 KONDER, RONALD 315.25 12/05/14 KUBAT, ERIC 3,376.50 12/05/14 KARRAS, JAMIE 523.34 12/05/14 KERSKA, JOSEPH 662.03 12/05/14 JUREK, GREGORY 300.53 12/05/14 KANE, ROBERT 735.51 12/05/14 IMM, TRACY 334.17 12/05/14 JANSEN, CHAD 176.55 12/05/14 HAWTHORNE, ROCHELLE 3,363.63 12/05/14 HUTCHINSON, JAMES 658.62 12/05/14 HALE, JOSEPH 419.54 12/05/14 HALWEG, JODI 3,846.51 12/05/14 EVERSON, PAUL 4,293.00 12/05/14 HAGEN, MICHAEL 939.47 12/05/14 DABRUZZI, THOMAS 3,836.32 12/05/14 DAWSON, RICHARD 3,890.88 12/05/14 CRAWFORD - JR, RAYMOND 3,901.50 12/05/14 CRUMMY, CHARLES 182.85 12/05/14 CAPISTRANT, JOHN 669.33 12/05/14 COREY, ROBERT 415.54 12/05/14 BEITLER, NATHAN 636.82 12/05/14 BOURQUIN, RON 1,580.17 12/05/14 BAUMAN, ANDREW 3,439.15 G1, Attachments Packet Page Number 63 of 214 12/05/14 GORACKI, GERALD 19.01 12/05/14 BRENEMAN, NEIL 2,483.78 12/05/14 CLINE, ABBY 287.00 12/05/14 WELLENS, MOLLY 1,943.75 12/05/14 BJORK, BRANDON 195.25 12/05/14 SWANSON, CHRIS 1,827.39 12/05/14 WEIDNER, JAMES 1,180.00 12/05/14 CARVER, NICHOLAS 3,810.34 12/05/14 SWAN, DAVID 2,884.99 12/05/14 MARTIN, MICHAEL 2,939.40 12/05/14 BRASH, JASON 2,696.99 12/05/14 EKSTRAND, THOMAS 3,984.62 12/05/14 FINWALL, SHANN 3,744.48 12/05/14 KROLL, LISA 1,992.19 12/05/14 YOUNG, TAMELA 2,144.99 12/05/14 WACHAL, KAREN 943.87 12/05/14 GAYNOR, VIRGINIA 3,383.30 12/05/14 HUTCHINSON, ANN 2,762.97 12/05/14 SOUTTER, CHRISTINE 80.75 12/05/14 GERNES, CAROLE 34.00 12/05/14 HAYMAN, JANET 1,159.77 12/05/14 BIESANZ, OAKLEY 2,044.77 12/05/14 DEAVER, CHARLES 455.12 12/05/14 NORDQUIST, RICHARD 2,245.60 12/05/14 PURVES, JUSTIN 1,345.81 12/05/14 HINNENKAMP, GARY 2,479.03 12/05/14 NAUGHTON, JOHN 2,468.19 12/05/14 HAMRE, MILES 1,741.09 12/05/14 HAYS, TAMARA 1,776.48 12/05/14 JANASZAK, MEGHAN 1,803.39 12/05/14 KONEWKO, DUWAYNE 4,803.18 12/05/14 THOMPSON, MICHAEL 4,983.37 12/05/14 ZIEMAN, SCOTT 136.00 12/05/14 LINDBLOM, RANDAL 2,861.51 12/05/14 LOVE, STEVEN 3,852.46 12/05/14 ENGSTROM, ANDREW 2,854.59 12/05/14 JAROSCH, JONATHAN 3,134.59 12/05/14 BURLINGAME, NATHAN 2,415.20 12/05/14 DUCHARME, JOHN 2,866.13 12/05/14 RUNNING, ROBERT 2,973.01 12/05/14 TEVLIN, TODD 2,590.67 12/05/14 OSWALD, ERICK 2,786.39 12/05/14 RUIZ, RICARDO 2,000.35 12/05/14 MEISSNER, BRENT 2,611.36 12/05/14 NAGEL, BRYAN 3,702.80 12/05/14 EDGE, DOUGLAS 2,661.23 12/05/14 JONES, DONALD 2,521.25 12/05/14 BUCKLEY, BRENT 3,239.52 12/05/14 DEBILZAN, THOMAS 2,549.49 12/05/14 SINDT, ANDREA 2,480.20 12/05/14 BRINK, TROY 3,328.18 12/05/14 ZWIEG, SUSAN 1,186.96 12/05/14 CORTESI, LUANNE 1,799.16 G1, Attachments Packet Page Number 64 of 214 12/05/14 FONTAINE, KIM 685.75 12/05/14 FREDRICKS, MARTHA 38.00 12/05/14 ERICSON, WESTIN 31.88 12/05/14 FARRELL, DANIEL 148.25 12/05/14 EPLAND, PETER 35.00 12/05/14 ERICKSON-CLARK, CAROL 37.50 12/05/14 DUNN, RYAN 472.56 12/05/14 EKSTRAND, TAMERA 18.00 12/05/14 DEMPSEY, BETH 281.63 12/05/14 DUCHARME, DANIELLE 210.00 12/05/14 CRANDALL, ALYSSA 66.62 12/05/14 CRANDALL, KRISTA 125.96 12/05/14 CLARK, PAMELA 14.85 12/05/14 CORCORAN, JOSHUA 21.38 12/05/14 BUCKLEY, BRITTANY 221.24 12/05/14 BUTLER, ANGELA 36.50 12/05/14 BETHEL III, CHARLES 27.00 12/05/14 BLOEMENDAL, AMY 63.00 12/05/14 BERGLUND, ERIK 41.00 12/05/14 BESTER, MICHAEL 152.64 12/05/14 BAUDE, SARAH 51.56 12/05/14 BEAR, AMANDA 94.50 12/05/14 BAETZOLD, CLAIRE 94.05 12/05/14 BAUDE, JANE 24.60 12/05/14 AKEY, SHELLEY 54.76 12/05/14 ANDERSON, JOSHUA 695.25 12/05/14 STAHLMANN, ELLEN 236.26 12/05/14 VUE, LOR PAO 51.71 12/05/14 SMITH, CORTNEY 247.01 12/05/14 ST SAUVER, CRAIG 389.52 12/05/14 RUZICHKA, JANICE 230.00 12/05/14 SKRYPEK, JOSHUA 375.50 12/05/14 MILLER, KAREN 204.50 12/05/14 PELOQUIN, PENNYE 688.03 12/05/14 KELLEY, CAITLIN 1,427.71 12/05/14 KULHANEK-DIONNE, ANN 643.15 12/05/14 EVANS, CHRISTINE 1,946.41 12/05/14 HOFMEISTER, MARY 1,276.88 12/05/14 SCHULTZ, SCOTT 3,626.97 12/05/14 WILBER, JEFFREY 1,776.48 12/05/14 HAAG, MARK 2,474.42 12/05/14 ORE, JORDAN 1,776.48 12/05/14 VUKICH, CANDACE 360.00 12/05/14 ADAMS, DAVID 2,120.69 12/05/14 RUSS, KAYLA 160.25 12/05/14 TAYLOR, JAMES 3,316.50 12/05/14 ROBBINS, AUDRA 3,473.33 12/05/14 ROBBINS, CAMDEN 310.00 12/05/14 LARSON, TRISTA 56.00 12/05/14 PIEPER, THEODORE 25.00 12/05/14 LARSON, KATELYN 38.25 12/05/14 LARSON, MARIAH 112.63 12/05/14 KONG, KATELYNE 74.00 G1, Attachments Packet Page Number 65 of 214 12/05/14 WARNER, CAROLYN 188.07 12/05/14 TUPY, HEIDE 23.15 12/05/14 TUPY, MARCUS 96.00 12/05/14 TREPANIER, TODD 286.33 12/05/14 TRUONG, CHAU 114.00 12/05/14 SMITLEY, SHARON 313.79 12/05/14 SYME, LAUREN 73.49 12/05/14 SMITH, ANN 62.40 12/05/14 SMITH, JEROME 202.00 12/05/14 SCHREIER, ABIGAIL 384.10 12/05/14 SCHREIER, ROSEMARIE 176.00 12/05/14 SCHERER, KATHLENE 50.50 12/05/14 SCHMIDT, VICTORIA 88.00 12/05/14 ROMERO, JENNIFER 47.00 12/05/14 ROSAND, WALKER 144.00 12/05/14 RICHTER, DANIEL 116.90 12/05/14 ROLLERSON, TERRANCE 45.57 12/05/14 RENSTROM, KEVIN 126.00 12/05/14 RESENDIZ, LORI 2,597.77 12/05/14 RAU, COLE 28.35 12/05/14 REHLING-ANDERSON, LORIE 388.75 12/05/14 PROESCH, ANDY 182.00 12/05/14 RANEY, COURTNEY 844.82 12/05/14 NORTHOUSE, KATHERINE 21.90 12/05/14 OHS, CYNTHIA 188.00 12/05/14 MUSKAT, JULIE 64.44 12/05/14 NITZ, CARA 452.55 12/05/14 MILLER, MELISSA 82.25 12/05/14 MONGE, NOAH 127.00 12/05/14 MCCORMACK, HANNAH 20.12 12/05/14 MCKILLOP, AMANDA 87.76 12/05/14 MASON, AMY 135.75 12/05/14 MCCOMAS, LEAH 238.00 12/05/14 LARSON, KIRA 45.00 12/05/14 LY, RASSACIN 40.00 12/05/14 LAMEYER, BRENT 37.80 12/05/14 LAMSON, ELIANA 13.69 12/05/14 KOHLER, ROCHELLE 32.81 12/05/14 KOLLER, NINA 447.25 12/05/14 JOHNSON, MICHELLE 123.62 12/05/14 KEMP, MAYA 10.94 12/05/14 IACARELLA-FUDALI, BARBARA 240.00 12/05/14 JOHNSON, BARBARA 518.90 12/05/14 HORWATH, RONALD 3,158.82 12/05/14 HUNTLEY, NATALIE 33.40 12/05/14 HASSAN, KIANA 203.01 12/05/14 HOLMBERG, LADONNA 102.50 12/05/14 HAGSTROM, EMILY 59.95 12/05/14 HANSEN, HANNAH 114.23 12/05/14 GUSTAFSON, BRENDA 150.00 12/05/14 HAASCH, ANGELA 33.25 12/05/14 GRAY, SOPHIE 56.56 12/05/14 GRUENHAGEN, LINDA 245.18 G1, Attachments Packet Page Number 66 of 214 9993627 9993628 9993629 9993630 538,816.38 12/05/14 O'BRIEN, ELIZABETH 193.46 12/05/14 VANG, XEE 114.75 12/05/14 EKSTRAND, RYAN 41.25 12/05/14 MADSEN, JEFFREY 82.50 12/05/14 FRANZEN, NICHOLAS 2,988.47 12/05/14 KREGER, JASON 2,353.80 12/05/14 BERGO, CHAD 2,824.09 12/05/14 FOWLDS, MYCHAL 4,189.58 12/05/14 WOEHRLE, MATTHEW 2,779.76 12/05/14 XIONG, BOON 1,611.23 12/05/14 STEFFEN, MICHAEL 102.00 12/05/14 PRIEM, STEVEN 2,536.29 12/05/14 PRINS, KELLY 1,940.56 12/05/14 REILLY, MICHAEL 2,022.49 12/05/14 MALONEY, SHAUNA 177.00 12/05/14 NESVACIL, BRENNAN 112.00 12/05/14 LOONEY, RAYJEANIA 158.00 12/05/14 MAIDMENT, COLIN 669.00 12/05/14 INDA, ANTHONY 160.00 12/05/14 KRECH, ELAINE 632.50 12/05/14 CRAWFORD, SHAWN 537.00 12/05/14 DOUGLASS, TOM 2,202.11 12/05/14 AUSTIN, CATHERINE 136.00 12/05/14 BOWMAN, CHRIS 322.00 12/05/14 LANGER, CHELSEA 136.00 12/05/14 WISTL, MOLLY 378.75 12/05/14 BOSLEY, CAROL 74.25 12/05/14 FRANZMEIER, EILEEN 143.52 12/05/14 YANG, JUDY 44.00 12/05/14 BILJAN, MERANDA 42.50 12/05/14 WHITE, DANICA 97.50 G1, Attachments Packet Page Number 67 of 214 CHECK #CHECK DATE EMPLOYEE NAME 12/19/14 ALDRIDGE, MARK 3,338.73 12/19/14 BAKKE, LONN 3,381.06 12/19/14 ZAPPA, ANDREW 796.49 12/19/14 ABEL, CLINT 3,109.04 12/19/14 THOMFORDE, FAITH 1,720.19 12/19/14 WYLIE, TAMMY 834.89 12/19/14 SCHNELL, PAUL 5,033.64 12/19/14 SHORTREED, MICHAEL 4,266.70 12/19/14 KVAM, DAVID 4,390.72 12/19/14 PALANK, MARY 1,991.11 12/19/14 WEAVER, KRISTINE 2,481.34 12/19/14 CORCORAN, THERESA 1,986.49 12/19/14 RICHTER, CHARLENE 1,834.45 12/19/14 VITT, SANDRA 1,087.06 12/19/14 MOY, PAMELA 1,587.35 12/19/14 OSTER, ANDREA 1,995.69 12/19/14 LARSON, MICHELLE 1,984.43 12/19/14 MECHELKE, SHERRIE 1,218.48 12/19/14 SPANGLER, EDNA 1,190.51 12/19/14 CRAWFORD, LEIGH 2,454.40 12/19/14 HAAG, KAREN 4,542.41 12/19/14 SCHMIDT, DEBORAH 3,158.62 12/19/14 ARNOLD, AJLA 2,321.59 12/19/14 BEGGS, REGAN 2,335.14 12/19/14 KELSEY, CONNIE 2,705.98 12/19/14 RUEB, JOSEPH 2,999.40 12/19/14 DEBILZAN, JUDY 1,441.04 12/19/14 JACKSON, MARY 2,219.29 12/19/14 OSWALD, BRENDA 1,905.03 12/19/14 ANDERSON, CAROLE 1,320.21 12/19/14 RAMEAUX, THERESE 3,569.40 12/19/14 BAUMAN, GAYLE 4,852.92 12/19/14 JAHN, DAVID 2,154.73 12/19/14 BURLINGAME, SARAH 2,334.10 12/19/14 KANTRUD, HUGH 184.62 12/19/14 CHRISTENSON, SCOTT 2,020.19 12/19/14 COLEMAN, MELINDA 5,373.90 12/19/14 KNUTSON, LOIS 2,397.06 12/19/14 KOPPEN, MARVIN 448.23 12/19/14 SLAWIK, NORA 509.26 12/19/14 CARDINAL, ROBERT 448.23 12/19/14 JUENEMANN, KATHLEEN 448.23 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 12/19/14 ABRAMS, MARYLEE 448.23 G1, Attachments Packet Page Number 68 of 214 12/19/14 BASSETT, BRENT 302.65 12/19/14 BAUMAN, ANDREW 2,741.47 12/19/14 ANDERSON, BRIAN 327.86 12/19/14 BAHL, DAVID 353.04 12/19/14 WENZEL, JAY 3,363.52 12/19/14 XIONG, KAO 3,066.44 12/19/14 THIENES, PAUL 4,919.54 12/19/14 VANG, PAM 480.00 12/19/14 TAUZELL, BRIAN 3,106.61 12/19/14 THEISEN, PAUL 3,757.78 12/19/14 STEINER, JOSEPH 3,005.06 12/19/14 SYPNIEWSKI, WILLIAM 3,226.64 12/19/14 SCHOEN, ZACHARY 2,150.49 12/19/14 SLATER, BENJAMIN 2,544.39 12/19/14 REZNY, BRADLEY 5,008.28 12/19/14 RHUDE, MATTHEW 549.31 12/19/14 OLSON, JULIE 3,066.44 12/19/14 PARKER, JAMES 2,943.89 12/19/14 NYE, MICHAEL 3,870.66 12/19/14 OLDING, PARKER 2,370.27 12/19/14 MICHELETTI, BRIAN 2,481.93 12/19/14 MULVIHILL, MARIA 2,196.40 12/19/14 MCCARTY, GLEN 3,243.37 12/19/14 METRY, ALESIA 3,621.80 12/19/14 MARINO, JASON 3,886.42 12/19/14 MARTIN, JERROLD 3,580.55 12/19/14 LANGNER, TODD 3,172.48 12/19/14 LYNCH, KATHERINE 3,484.34 12/19/14 KROLL, BRETT 3,207.82 12/19/14 LANGNER, SCOTT 3,228.28 12/19/14 KONG, TOMMY 3,420.07 12/19/14 KREKELER, NICHOLAS 962.90 12/19/14 JASKOWIAK, AMANDA 480.00 12/19/14 JOHNSON, KEVIN 4,463.52 12/19/14 HOEMKE, MICHAEL 2,736.81 12/19/14 HOFMEISTER, TIMOTHY 496.00 12/19/14 HER, PHENG 3,066.11 12/19/14 HIEBERT, STEVEN 3,122.54 12/19/14 GABRIEL, ANTHONY 3,420.52 12/19/14 HAWKINSON JR, TIMOTHY 3,323.57 12/19/14 FORSYTHE, MARCUS 2,919.88 12/19/14 FRITZE, DEREK 3,111.30 12/19/14 ERICKSON, VIRGINIA 3,318.01 12/19/14 FISHER, CASSANDRA 1,280.00 12/19/14 DOBLAR, RICHARD 4,177.08 12/19/14 DUGAS, MICHAEL 5,404.26 12/19/14 CROTTY, KERRY 3,908.01 12/19/14 DEMULLING, JOSEPH 3,337.31 12/19/14 BUSACK, DANIEL 3,944.49 12/19/14 CARNES, JOHN 2,750.36 12/19/14 BENJAMIN, MARKESE 3,093.23 12/19/14 BIERDEMAN, BRIAN 3,893.48 12/19/14 BARTZ, PAUL 3,654.69 12/19/14 BELDE, STANLEY 3,122.54 G1, Attachments Packet Page Number 69 of 214 12/19/14 TROXEL, REID 554.88 12/19/14 GERVAIS-JR, CLARENCE 4,157.26 12/19/14 STREFF, MICHAEL 3,054.23 12/19/14 SVENDSEN, RONALD 3,091.32 12/19/14 RODRIGUEZ, ROBERTO 453.96 12/19/14 SEDLACEK, JEFFREY 2,963.65 12/19/14 RICE, CHRISTOPHER 912.04 12/19/14 RODDY, BRETT 605.31 12/19/14 RANGEL, DERRICK 844.87 12/19/14 RANK, PAUL 756.62 12/19/14 POWERS, KENNETH 706.16 12/19/14 RAINEY, JAMES 895.34 12/19/14 PETERSON, MARK 514.85 12/19/14 PETERSON, ROBERT 3,136.95 12/19/14 PACHECO, ALPHONSE 517.01 12/19/14 PARROW, JOSHUA 630.51 12/19/14 O'NEILL, KEVIN 756.61 12/19/14 OPHEIM, JOHN 382.46 12/19/14 NOWICKI, PAUL 353.10 12/19/14 OLSON, JAMES 2,954.79 12/19/14 NIELSEN, KENNETH 176.52 12/19/14 NOVAK, JEROME 2,875.95 12/19/14 MORGAN, JEFFERY 109.28 12/19/14 NEILY, STEVEN 504.40 12/19/14 MONDOR, MICHAEL 3,731.87 12/19/14 MONSON, PETER 176.54 12/19/14 MILLER, LADD 647.26 12/19/14 MILLER, NICHOLAS 690.41 12/19/14 LOCHEN, MICHAEL 470.70 12/19/14 MERKATORIS, BRETT 327.87 12/19/14 KUBAT, ERIC 2,841.22 12/19/14 LINDER, TIMOTHY 2,920.86 12/19/14 KERSKA, JOSEPH 781.82 12/19/14 KONDER, RONALD 479.18 12/19/14 KANE, ROBERT 1,000.28 12/19/14 KARRAS, JAMIE 327.86 12/19/14 JANSEN, CHAD 378.31 12/19/14 JUREK, GREGORY 273.20 12/19/14 HUTCHINSON, JAMES 411.89 12/19/14 IMM, TRACY 412.99 12/19/14 HALWEG, JODI 2,954.79 12/19/14 HAWTHORNE, ROCHELLE 2,773.75 12/19/14 HAGEN, MICHAEL 353.09 12/19/14 HALE, JOSEPH 470.72 12/19/14 DAWSON, RICHARD 2,988.72 12/19/14 EVERSON, PAUL 3,295.80 12/19/14 CRUMMY, CHARLES 428.76 12/19/14 DABRUZZI, THOMAS 2,674.89 12/19/14 COREY, ROBERT 403.54 12/19/14 CRAWFORD - JR, RAYMOND 2,495.36 12/19/14 CAPISTRANT, JOHN 772.28 12/19/14 CONCHA, DANIEL 479.18 12/19/14 BEITLER, NATHAN 327.88 12/19/14 BOURQUIN, RON 1,126.32 G1, Attachments Packet Page Number 70 of 214 12/19/14 CLINE, ABBY 423.50 12/19/14 DIEZ, ANTONIO 48.00 12/19/14 BJORK, BRANDON 107.25 12/19/14 BRENEMAN, NEIL 2,483.78 12/19/14 ACEITUNO, FELIPE 49.00 12/19/14 AYD, GWEN 57.75 12/19/14 WELLENS, MOLLY 1,818.75 12/19/14 ABRAHAMSON, AMANDA 40.00 12/19/14 SWANSON, CHRIS 1,827.39 12/19/14 WEIDNER, JAMES 1,600.00 12/19/14 CARVER, NICHOLAS 3,810.34 12/19/14 SWAN, DAVID 2,884.99 12/19/14 MARTIN, MICHAEL 3,444.09 12/19/14 BRASH, JASON 2,696.99 12/19/14 EKSTRAND, THOMAS 3,984.62 12/19/14 FINWALL, SHANN 3,557.93 12/19/14 KROLL, LISA 1,992.19 12/19/14 YOUNG, TAMELA 2,144.99 12/19/14 WACHAL, KAREN 992.09 12/19/14 GAYNOR, VIRGINIA 3,383.30 12/19/14 HAYMAN, JANET 982.77 12/19/14 HUTCHINSON, ANN 2,762.98 12/19/14 BIESANZ, OAKLEY 1,941.52 12/19/14 DEAVER, CHARLES 540.68 12/19/14 NAUGHTON, JOHN 2,281.97 12/19/14 NORDQUIST, RICHARD 2,245.60 12/19/14 HAYS, TAMARA 1,594.75 12/19/14 HINNENKAMP, GARY 2,479.03 12/19/14 KONEWKO, DUWAYNE 4,603.18 12/19/14 HAMRE, MILES 1,730.40 12/19/14 ZIEMAN, SCOTT 184.00 12/19/14 JANASZAK, MEGHAN 1,803.39 12/19/14 LOVE, STEVEN 3,852.46 12/19/14 THOMPSON, MICHAEL 4,783.36 12/19/14 JAROSCH, JONATHAN 3,134.59 12/19/14 LINDBLOM, RANDAL 2,861.52 12/19/14 DUCHARME, JOHN 2,861.51 12/19/14 ENGSTROM, ANDREW 2,854.59 12/19/14 TEVLIN, TODD 2,240.99 12/19/14 BURLINGAME, NATHAN 2,415.20 12/19/14 RUIZ, RICARDO 1,765.79 12/19/14 RUNNING, ROBERT 4,104.63 12/19/14 NAGEL, BRYAN 3,702.80 12/19/14 OSWALD, ERICK 3,893.37 12/19/14 JONES, DONALD 2,243.29 12/19/14 MEISSNER, BRENT 2,197.79 12/19/14 DEBILZAN, THOMAS 2,243.29 12/19/14 EDGE, DOUGLAS 2,210.60 12/19/14 BRINK, TROY 4,555.38 12/19/14 BUCKLEY, BRENT 2,828.37 12/19/14 CORTESI, LUANNE 1,799.16 12/19/14 SINDT, ANDREA 2,480.20 12/19/14 LUKIN, STEVEN 4,815.66 12/19/14 ZWIEG, SUSAN 1,186.96 G1, Attachments Packet Page Number 71 of 214 12/19/14 FREDRICKS, MARTHA 36.00 12/19/14 GRUENHAGEN, LINDA 365.52 12/19/14 FARRELL, DANIEL 66.80 12/19/14 FONTAINE, KIM 810.25 12/19/14 EPLAND, PETER 88.00 12/19/14 ERICKSON-CLARK, CAROL 37.50 12/19/14 DUCHARME, DANIELLE 239.50 12/19/14 DUNN, RYAN 494.48 12/19/14 CRANDALL, KRISTA 76.66 12/19/14 DEMPSEY, BETH 260.63 12/19/14 CORCORAN, JOSHUA 21.38 12/19/14 CRANDALL, ALYSSA 82.00 12/19/14 CAMPESINO, ANA-SOFIA 21.00 12/19/14 CLARK, PAMELA 49.50 12/19/14 BUCKLEY, BRITTANY 461.64 12/19/14 BUTLER, ANGELA 54.75 12/19/14 BESTER, MICHAEL 133.70 12/19/14 BLOEMENDAL, AMY 63.00 12/19/14 BEAR, AMANDA 173.25 12/19/14 BERGLUND, ERIK 57.40 12/19/14 ANDERSON, JOSHUA 728.00 12/19/14 BAUDE, SARAH 32.81 12/19/14 VUE, LOR PAO 51.71 12/19/14 AKEY, SHELLEY 82.14 12/19/14 ST SAUVER, CRAIG 342.02 12/19/14 STAHLMANN, ELLEN 171.96 12/19/14 SKRYPEK, JOSHUA 542.00 12/19/14 SMITH, CORTNEY 218.50 12/19/14 PELOQUIN, PENNYE 559.29 12/19/14 RUZICHKA, JANICE 230.00 12/19/14 KULHANEK-DIONNE, ANN 657.89 12/19/14 MILLER, KAREN 207.50 12/19/14 HOFMEISTER, MARY 1,167.40 12/19/14 KELLEY, CAITLIN 1,427.73 12/19/14 WILBER, JEFFREY 3,481.31 12/19/14 EVANS, CHRISTINE 2,055.90 12/19/14 ORE, JORDAN 3,289.12 12/19/14 SCHULTZ, SCOTT 3,626.97 12/19/14 ADAMS, DAVID 2,989.95 12/19/14 HAAG, MARK 4,502.81 12/19/14 VUKICH, CANDACE 574.00 12/19/14 XIONG, BLONG 36.00 12/19/14 RUSS, KAYLA 179.25 12/19/14 TAYLOR, JAMES 3,307.30 12/19/14 ROBBINS, AUDRA 3,473.33 12/19/14 ROBBINS, CAMDEN 285.00 12/19/14 LARSON, TRISTA 56.00 12/19/14 PIEPER, THEODORE 72.00 12/19/14 KUSTERMAN, KEVIN 43.75 12/19/14 LAMB, JIM 36.75 12/19/14 GORACKI, GERALD 123.50 12/19/14 KONG, KATELYNE 108.00 12/19/14 FORTIER, JESSICA 24.50 12/19/14 FRANK, PETER 425.00 G1, Attachments Packet Page Number 72 of 214 12/19/14 BILJAN, MERANDA 38.25 12/19/14 BOSLEY, CAROL 110.25 12/19/14 WARNER, CAROLYN 159.92 12/19/14 YANG, JUDY 220.00 12/19/14 TUPY, HEIDE 46.30 12/19/14 TUPY, MARCUS 96.00 12/19/14 TREPANIER, TODD 244.14 12/19/14 TRUONG, CHAU 46.00 12/19/14 SMITLEY, SHARON 339.94 12/19/14 SYME, LAUREN 88.73 12/19/14 SMITH, ANN 62.40 12/19/14 SMITH, JEROME 185.75 12/19/14 SCHMIDT, VICTORIA 40.00 12/19/14 SCHREIER, ROSEMARIE 206.13 12/19/14 ROSAND, WALKER 40.00 12/19/14 SCHERER, KATHLENE 50.50 12/19/14 ROLLERSON, TERRANCE 60.76 12/19/14 ROMERO, JENNIFER 47.00 12/19/14 RICHTER, DANIEL 114.90 12/19/14 ROETTGER, MOLLY 68.00 12/19/14 RENSTROM, KEVIN 108.00 12/19/14 RESENDIZ, LORI 2,597.77 12/19/14 RAU, COLE 24.30 12/19/14 REHLING-ANDERSON, LORIE 431.75 12/19/14 PROESCH, ANDY 94.50 12/19/14 RANEY, COURTNEY 854.78 12/19/14 NORTHOUSE, KATHERINE 53.70 12/19/14 OHS, CYNTHIA 186.00 12/19/14 MUSKAT, JULIE 146.64 12/19/14 NITZ, CARA 482.92 12/19/14 MILLER, MELISSA 172.50 12/19/14 MONGE, NOAH 100.00 12/19/14 MCCORMACK, HANNAH 10.06 12/19/14 MCKILLOP, AMANDA 87.76 12/19/14 MASON, AMY 133.65 12/19/14 MCCOMAS, LEAH 143.50 12/19/14 LORENTZEN, CHRISTINE 90.00 12/19/14 LY, RASSACIN 60.00 12/19/14 LAMSON, ELIANA 27.38 12/19/14 LARSON, KIRA 80.00 12/19/14 KOLLER, NINA 546.75 12/19/14 LAMEYER, BRENT 37.80 12/19/14 JOHNSON, MICHELLE 123.62 12/19/14 KOHLER, ROCHELLE 51.56 12/19/14 IACARELLA-FUDALI, BARBARA 276.00 12/19/14 JOHNSON, BARBARA 623.20 12/19/14 HORWATH, RONALD 3,149.54 12/19/14 HUNTLEY, NATALIE 100.20 12/19/14 HASSAN, KIANA 42.75 12/19/14 HOLMBERG, LADONNA 348.50 12/19/14 HAGSTROM, EMILY 17.85 12/19/14 HANSEN, HANNAH 107.95 12/19/14 GUSTAFSON, BRENDA 144.00 12/19/14 HAASCH, ANGELA 14.25 G1, Attachments Packet Page Number 73 of 214 9993643 9993644 9993645 9993646 9993647 9993648 9993649 9993650 12/19/14 VANG, XEE 114.75 533,979.34 12/19/14 ROSEEN, TAYLOR 24.00 12/19/14 O'BRIEN, ELIZABETH 143.23 12/19/14 GREENER, DOUGLAS 86.25 12/19/14 HANGGE, NOAH 36.75 12/19/14 BONKO, NICHOLAS 70.00 12/19/14 DIAZ, JACQUEZ 84.00 12/19/14 KREGER, JASON 2,353.80 12/19/14 ABRAHAMSON, TYLER 56.00 12/19/14 FOWLDS, MYCHAL 3,989.58 12/19/14 FRANZEN, NICHOLAS 2,988.47 12/19/14 XIONG, BOON 1,618.59 12/19/14 BERGO, CHAD 2,824.09 12/19/14 PRIEM, STEVEN 3,722.01 12/19/14 WOEHRLE, MATTHEW 4,560.69 12/19/14 REILLY, MICHAEL 2,022.49 12/19/14 STEFFEN, MICHAEL 102.00 12/19/14 NESVACIL, BRENNAN 122.00 12/19/14 PRINS, KELLY 3,032.24 12/19/14 MAIDMENT, COLIN 761.00 12/19/14 MALONEY, SHAUNA 119.00 12/19/14 KRECH, ELAINE 655.50 12/19/14 LOONEY, RAYJEANIA 192.00 12/19/14 DOUGLASS, TOM 2,048.76 12/19/14 INDA, ANTHONY 148.00 12/19/14 AUSTIN, CATHERINE 96.00 12/19/14 CRAWFORD, SHAWN 475.00 12/19/14 LANGER, KAYLYN 34.00 12/19/14 WISTL, MOLLY 478.00 12/19/14 FRANZMEIER, EILEEN 140.26 12/19/14 LANGER, CHELSEA 105.25 G1, Attachments Packet Page Number 74 of 214 CHECK #CHECK DATE EMPLOYEE NAME 01/02/15 BARTZ, PAUL 3,345.76 01/02/15 BELDE, STANLEY 3,122.54 01/02/15 ALDRIDGE, MARK 3,223.53 01/02/15 BAKKE, LONN 3,350.70 01/02/15 ZAPPA, ANDREW 796.49 01/02/15 ABEL, CLINT 3,264.74 01/02/15 THOMFORDE, FAITH 1,720.19 01/02/15 WYLIE, TAMMY 834.89 01/02/15 SCHNELL, PAUL 5,033.64 01/02/15 SHORTREED, MICHAEL 4,266.71 01/02/15 KVAM, DAVID 4,390.71 01/02/15 PALANK, MARY 1,991.11 01/02/15 WEAVER, KRISTINE 2,459.39 01/02/15 CORCORAN, THERESA 1,986.49 01/02/15 RICHTER, CHARLENE 983.43 01/02/15 VITT, SANDRA 1,115.35 01/02/15 MOY, PAMELA 1,587.35 01/02/15 OSTER, ANDREA 2,000.16 01/02/15 LARSON, MICHELLE 1,984.21 01/02/15 MECHELKE, SHERRIE 1,190.51 01/02/15 SPANGLER, EDNA 1,154.35 01/02/15 CRAWFORD, LEIGH 1,854.60 01/02/15 HAAG, KAREN 4,742.41 01/02/15 SCHMIDT, DEBORAH 3,158.62 01/02/15 ARNOLD, AJLA 1,832.43 01/02/15 BEGGS, REGAN 1,684.84 01/02/15 KELSEY, CONNIE 2,705.98 01/02/15 RUEB, JOSEPH 2,999.41 01/02/15 DEBILZAN, JUDY 1,468.06 01/02/15 JACKSON, MARY 2,219.29 01/02/15 OSWALD, BRENDA 1,905.07 01/02/15 ANDERSON, CAROLE 1,209.71 01/02/15 RAMEAUX, THERESE 3,192.49 01/02/15 BAUMAN, GAYLE 5,052.91 01/02/15 JAHN, DAVID 2,142.96 01/02/15 BURLINGAME, SARAH 2,334.10 01/02/15 KANTRUD, HUGH 184.62 01/02/15 CHRISTENSON, SCOTT 2,241.23 01/02/15 COLEMAN, MELINDA 5,773.89 01/02/15 KNUTSON, LOIS 2,397.05 01/02/15 KOPPEN, MARVIN 448.23 01/02/15 SLAWIK, NORA 509.26 01/02/15 CARDINAL, ROBERT 448.23 01/02/15 JUENEMANN, KATHLEEN 448.23 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 01/02/15 ABRAMS, MARYLEE 448.23 G1, Attachments Packet Page Number 75 of 214 01/02/15 CAPISTRANT, JOHN 617.83 01/02/15 BEITLER, NATHAN 832.29 01/02/15 BOURQUIN, RON 1,225.97 01/02/15 BASSETT, BRENT 327.86 01/02/15 BAUMAN, ANDREW 3,035.23 01/02/15 ANDERSON, BRIAN 327.86 01/02/15 BAHL, DAVID 353.04 01/02/15 WENZEL, JAY 3,590.09 01/02/15 XIONG, KAO 3,311.87 01/02/15 THIENES, PAUL 3,914.69 01/02/15 VANG, PAM 480.00 01/02/15 TAUZELL, BRIAN 3,124.69 01/02/15 THEISEN, PAUL 3,172.48 01/02/15 STEINER, JOSEPH 3,559.01 01/02/15 SYPNIEWSKI, WILLIAM 3,152.78 01/02/15 SCHOEN, ZACHARY 2,346.09 01/02/15 SLATER, BENJAMIN 2,611.54 01/02/15 REZNY, BRADLEY 4,034.14 01/02/15 RHUDE, MATTHEW 530.84 01/02/15 OLSON, JULIE 3,066.44 01/02/15 PARKER, JAMES 2,971.01 01/02/15 NYE, MICHAEL 3,737.40 01/02/15 OLDING, PARKER 2,968.80 01/02/15 MICHELETTI, BRIAN 2,555.31 01/02/15 MULVIHILL, MARIA 2,003.97 01/02/15 MCCARTY, GLEN 3,407.42 01/02/15 METRY, ALESIA 3,472.59 01/02/15 MARINO, JASON 3,702.82 01/02/15 MARTIN, JERROLD 3,698.58 01/02/15 LANGNER, TODD 3,172.48 01/02/15 LYNCH, KATHERINE 3,216.52 01/02/15 KROLL, BRETT 3,094.72 01/02/15 LANGNER, SCOTT 3,228.28 01/02/15 KONG, TOMMY 3,509.79 01/02/15 KREKELER, NICHOLAS 962.89 01/02/15 JASKOWIAK, AMANDA 480.00 01/02/15 JOHNSON, KEVIN 4,923.70 01/02/15 HOEMKE, MICHAEL 2,153.67 01/02/15 HOFMEISTER, TIMOTHY 496.00 01/02/15 HER, PHENG 3,151.81 01/02/15 HIEBERT, STEVEN 3,640.94 01/02/15 GABRIEL, ANTHONY 3,434.56 01/02/15 HAWKINSON JR, TIMOTHY 2,943.89 01/02/15 FORSYTHE, MARCUS 2,841.05 01/02/15 FRITZE, DEREK 3,283.85 01/02/15 ERICKSON, VIRGINIA 3,318.01 01/02/15 FISHER, CASSANDRA 1,216.00 01/02/15 DOBLAR, RICHARD 49,361.81 01/02/15 DUGAS, MICHAEL 4,746.32 01/02/15 CROTTY, KERRY 3,908.03 01/02/15 DEMULLING, JOSEPH 3,504.37 01/02/15 BUSACK, DANIEL 3,740.73 01/02/15 CARNES, JOHN 2,742.51 01/02/15 BENJAMIN, MARKESE 3,346.35 01/02/15 BIERDEMAN, BRIAN 4,126.07 G1, Attachments Packet Page Number 76 of 214 01/02/15 JONES, DONALD 2,416.71 01/02/15 MEISSNER, BRENT 2,421.53 01/02/15 DEBILZAN, THOMAS 2,416.71 01/02/15 EDGE, DOUGLAS 2,972.05 01/02/15 BRINK, TROY 2,709.34 01/02/15 BUCKLEY, BRENT 2,469.05 01/02/15 CORTESI, LUANNE 1,835.32 01/02/15 SINDT, ANDREA 2,480.20 01/02/15 LUKIN, STEVEN 4,815.66 01/02/15 ZWIEG, SUSAN 1,186.96 01/02/15 TROXEL, REID 479.20 01/02/15 GERVAIS-JR, CLARENCE 4,157.26 01/02/15 STREFF, MICHAEL 3,224.17 01/02/15 SVENDSEN, RONALD 3,412.68 01/02/15 RICE, CHRISTOPHER 764.94 01/02/15 SEDLACEK, JEFFREY 3,207.82 01/02/15 RANGEL, DERRICK 731.38 01/02/15 RANK, PAUL 907.94 01/02/15 POWERS, KENNETH 792.62 01/02/15 RAINEY, JAMES 832.26 01/02/15 PETERSON, MARK 735.52 01/02/15 PETERSON, ROBERT 3,357.88 01/02/15 PACHECO, ALPHONSE 403.52 01/02/15 PARROW, JOSHUA 855.67 01/02/15 OLSON, JAMES 3,214.88 01/02/15 OPHEIM, JOHN 353.04 01/02/15 NOVAK, JEROME 3,778.11 01/02/15 NOWICKI, PAUL 520.18 01/02/15 MONSON, PETER 327.86 01/02/15 NIELSEN, KENNETH 353.05 01/02/15 MILLER, NICHOLAS 220.69 01/02/15 MONDOR, MICHAEL 3,731.87 01/02/15 MERKATORIS, BRETT 261.66 01/02/15 MILLER, LADD 1,019.66 01/02/15 LINDER, TIMOTHY 3,220.74 01/02/15 LOCHEN, MICHAEL 537.94 01/02/15 KONDER, RONALD 151.32 01/02/15 KUBAT, ERIC 3,019.64 01/02/15 KARRAS, JAMIE 302.64 01/02/15 KERSKA, JOSEPH 630.50 01/02/15 JANSEN, CHAD 302.65 01/02/15 KANE, ROBERT 926.73 01/02/15 HUTCHINSON, JAMES 651.26 01/02/15 IMM, TRACY 402.94 01/02/15 HALWEG, JODI 2,843.32 01/02/15 HAWTHORNE, ROCHELLE 2,829.39 01/02/15 HAGEN, MICHAEL 580.07 01/02/15 HALE, JOSEPH 301.56 01/02/15 DAWSON, RICHARD 3,881.49 01/02/15 EVERSON, PAUL 4,334.55 01/02/15 CRUMMY, CHARLES 176.54 01/02/15 DABRUZZI, THOMAS 2,667.21 01/02/15 COREY, ROBERT 264.21 01/02/15 CRAWFORD - JR, RAYMOND 3,917.13 01/02/15 CONCHA, DANIEL 151.32 G1, Attachments Packet Page Number 77 of 214 01/02/15 ROBBINS, CAMDEN 365.00 01/02/15 RASMUSSEN, BRADLEY 48.00 01/02/15 ROBBINS, AUDRA 3,473.33 01/02/15 LARSON, TRISTA 28.00 01/02/15 PIEPER, THEODORE 126.00 01/02/15 KUSTERMAN, KEVIN 18.00 01/02/15 LAMB, JIM 61.25 01/02/15 FORTIER, JESSICA 73.50 01/02/15 KONG, KATELYNE 26.00 01/02/15 CLINE, ABBY 196.00 01/02/15 DIEZ, ANTONIO 56.00 01/02/15 BJORK, BRANDON 349.25 01/02/15 BRENEMAN, NEIL 2,483.78 01/02/15 AYD, GWEN 90.75 01/02/15 BIHNER, KARLY 78.00 01/02/15 ABRAHAMSON, AMANDA 27.00 01/02/15 ACEITUNO, FELIPE 35.00 01/02/15 WEIDNER, JAMES 1,440.00 01/02/15 WELLENS, MOLLY 1,783.04 01/02/15 SWAN, DAVID 2,885.01 01/02/15 SWANSON, CHRIS 1,827.39 01/02/15 BRASH, JASON 2,696.99 01/02/15 CARVER, NICHOLAS 3,810.34 01/02/15 FINWALL, SHANN 3,557.93 01/02/15 MARTIN, MICHAEL 2,939.39 01/02/15 YOUNG, TAMELA 2,144.99 01/02/15 EKSTRAND, THOMAS 3,984.62 01/02/15 GAYNOR, VIRGINIA 3,383.30 01/02/15 KROLL, LISA 2,016.19 01/02/15 SOUTTER, CHRISTINE 144.50 01/02/15 WACHAL, KAREN 992.09 01/02/15 HAYMAN, JANET 1,454.77 01/02/15 HUTCHINSON, ANN 2,762.98 01/02/15 BIESANZ, OAKLEY 1,631.77 01/02/15 DEAVER, CHARLES 412.34 01/02/15 NAUGHTON, JOHN 2,316.12 01/02/15 NORDQUIST, RICHARD 2,300.24 01/02/15 HAYS, TAMARA 1,648.20 01/02/15 HINNENKAMP, GARY 2,719.47 01/02/15 KONEWKO, DUWAYNE 4,803.18 01/02/15 HAMRE, MILES 1,836.30 01/02/15 ZIEMAN, SCOTT 136.00 01/02/15 JANASZAK, MEGHAN 1,803.40 01/02/15 LOVE, STEVEN 3,852.46 01/02/15 THOMPSON, MICHAEL 4,983.36 01/02/15 JAROSCH, JONATHAN 3,134.63 01/02/15 LINDBLOM, RANDAL 2,861.51 01/02/15 DUCHARME, JOHN 2,861.51 01/02/15 ENGSTROM, ANDREW 2,854.59 01/02/15 TEVLIN, TODD 2,346.11 01/02/15 BURLINGAME, NATHAN 2,415.20 01/02/15 RUIZ, RICARDO 1,846.12 01/02/15 RUNNING, ROBERT 2,754.42 01/02/15 NAGEL, BRYAN 3,702.80 01/02/15 OSWALD, ERICK 2,535.38 G1, Attachments Packet Page Number 78 of 214 01/02/15 JOHNSON, BARBARA 400.80 01/02/15 JOHNSON, MICHELLE 72.56 01/02/15 HUNTLEY, NATALIE 66.80 01/02/15 IACARELLA-FUDALI, BARBARA 232.50 01/02/15 HOLMBERG, LADONNA 205.00 01/02/15 HORWATH, RONALD 3,149.54 01/02/15 HANSEN, HANNAH 89.78 01/02/15 HASSAN, KIANA 64.13 01/02/15 HAASCH, ANGELA 47.50 01/02/15 HAGSTROM, EMILY 100.83 01/02/15 GRUENHAGEN, LINDA 288.57 01/02/15 GUSTAFSON, BRENDA 150.00 01/02/15 FREDRICKS, MARTHA 18.00 01/02/15 GRAY, MEGAN 114.42 01/02/15 FARRELL, DANIEL 58.45 01/02/15 FONTAINE, KIM 653.25 01/02/15 EPLAND, PETER 36.00 01/02/15 ERICKSON-CLARK, CAROL 18.75 01/02/15 DUCHARME, DANIELLE 221.50 01/02/15 DUNN, RYAN 797.72 01/02/15 CRANDALL, KRISTA 49.64 01/02/15 DEMPSEY, BETH 140.25 01/02/15 BUTLER, ANGELA 73.00 01/02/15 CRANDALL, ALYSSA 51.25 01/02/15 BICKFORD, JACKLINE 40.00 01/02/15 BUCKLEY, BRITTANY 427.48 01/02/15 BERGLUND, ERIK 102.50 01/02/15 BESTER, MICHAEL 116.26 01/02/15 BAUDE, SARAH 65.62 01/02/15 BEAR, AMANDA 63.00 01/02/15 ANDERSON, JOSHUA 588.25 01/02/15 BAETZOLD, CLAIRE 42.75 01/02/15 VUE, LOR PAO 103.42 01/02/15 AKEY, SHELLEY 68.45 01/02/15 ST SAUVER, CRAIG 294.52 01/02/15 STAHLMANN, ELLEN 90.50 01/02/15 SKRYPEK, JOSHUA 663.50 01/02/15 SMITH, CORTNEY 315.88 01/02/15 PELOQUIN, PENNYE 732.25 01/02/15 RUZICHKA, JANICE 260.00 01/02/15 KULHANEK-DIONNE, ANN 553.13 01/02/15 MILLER, KAREN 177.50 01/02/15 HOFMEISTER, MARY 1,157.88 01/02/15 KELLEY, CAITLIN 1,427.70 01/02/15 WILBER, JEFFREY 2,030.08 01/02/15 EVANS, CHRISTINE 1,946.41 01/02/15 ORE, JORDAN 2,306.25 01/02/15 SCHULTZ, SCOTT 3,626.98 01/02/15 ADAMS, DAVID 2,126.26 01/02/15 HAAG, MARK 2,639.72 01/02/15 VUKICH, CANDACE 546.00 01/02/15 XIONG, BLONG 84.00 01/02/15 SCHALLER, SCOTT 253.00 01/02/15 TAYLOR, JAMES 3,307.30 01/02/15 RUSS, KAYLA 140.75 G1, Attachments Packet Page Number 79 of 214 01/02/15 LOONEY, RAYJEANIA 104.00 01/02/15 INDA, ANTHONY 96.00 01/02/15 KRECH, ELAINE 707.25 01/02/15 CRAWFORD, SHAWN 537.50 01/02/15 DOUGLASS, TOM 2,202.11 01/02/15 AUSTIN, CATHERINE 120.00 01/02/15 BOWMAN, CHRIS 128.00 01/02/15 LANGER, KAYLYN 61.63 01/02/15 WISTL, MOLLY 273.00 01/02/15 FRANZMEIER, EILEEN 93.51 01/02/15 LANGER, CHELSEA 337.25 01/02/15 YANG, JUDY 286.00 01/02/15 BOSLEY, CAROL 76.50 01/02/15 WARNER, CAROLYN 139.93 01/02/15 WHITE, DANICA 153.91 01/02/15 TUPY, MARCUS 72.00 01/02/15 WALES, ABIGAIL 201.26 01/02/15 TRUONG, CHAU 36.00 01/02/15 TUPY, HEIDE 23.15 01/02/15 SYME, LAUREN 118.08 01/02/15 TREPANIER, TODD 63.94 01/02/15 SMITLEY, SHARON 294.18 01/02/15 SYME, ABBEY 42.75 01/02/15 SMITH, CASEY 209.76 01/02/15 SMITH, JEROME 129.25 01/02/15 SCHREIER, ROSEMARIE 167.38 01/02/15 SMITH, ANN 124.80 01/02/15 SCHERER, KATHLENE 50.50 01/02/15 SCHMIDT, VICTORIA 48.00 01/02/15 ROMERO, JENNIFER 70.50 01/02/15 ROSAND, WALKER 68.00 01/02/15 ROETTGER, MOLLY 52.00 01/02/15 ROLLERSON, TERRANCE 45.57 01/02/15 RESENDIZ, LORI 2,597.77 01/02/15 RICHTER, DANIEL 114.90 01/02/15 REHLING-ANDERSON, LORIE 270.50 01/02/15 RENSTROM, KEVIN 41.50 01/02/15 RANEY, COURTNEY 711.39 01/02/15 RAU, COLE 36.45 01/02/15 OHS, CYNTHIA 139.50 01/02/15 PROESCH, ANDY 70.00 01/02/15 MUSKAT, JULIE 94.82 01/02/15 NITZ, CARA 433.41 01/02/15 MILLER, MELISSA 17.00 01/02/15 MONGE, NOAH 68.00 01/02/15 MCCOMAS, LEAH 224.00 01/02/15 MCKILLOP, AMANDA 136.52 01/02/15 LY, RASSACIN 40.00 01/02/15 MASON, AMY 40.50 01/02/15 LARSON, KIRA 20.00 01/02/15 LORENTZEN, CHRISTINE 68.00 01/02/15 LAMEYER, BRENT 75.60 01/02/15 LAMSON, ELIANA 13.69 01/02/15 KOHLER, ROCHELLE 51.56 01/02/15 KOLLER, NINA 304.00 G1, Attachments Packet Page Number 80 of 214 9993667 9993668 9993669 9993670 9993671 9993672 9993673 9993674 565,349.39 01/02/15 O'BRIEN, ELIZABETH 99.06 01/02/15 VANG, XEE 136.00 01/02/15 ROSEEN, TAYLOR 24.00 01/02/15 TARR-JR, GUS 60.00 01/02/15 GREENER, DOUGLAS 120.75 01/02/15 HOLMES, AURORA 24.00 01/02/15 BONKO, NICHOLAS 203.00 01/02/15 DIAZ, JACQUEZ 132.00 01/02/15 FRANZEN, NICHOLAS 2,988.47 01/02/15 KREGER, JASON 2,353.80 01/02/15 BERGO, CHAD 2,824.09 01/02/15 FOWLDS, MYCHAL 4,189.58 01/02/15 WOEHRLE, MATTHEW 2,341.21 01/02/15 XIONG, BOON 1,655.46 01/02/15 STEFFEN, MICHAEL 76.50 01/02/15 PRIEM, STEVEN 2,536.29 01/02/15 PRINS, KELLY 1,949.16 01/02/15 REILLY, MICHAEL 2,022.49 01/02/15 MALONEY, SHAUNA 283.50 01/02/15 NESVACIL, BRENNAN 48.00 01/02/15 MAIDMENT, COLIN 726.50 G1, Attachments Packet Page Number 81 of 214 G2 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Gayle Bauman, Finance Director DATE: January 5, 2015 SUBJECT: Approval of Resolution Designation of Depositories for Investments Introduction State law, Chapter 427 requires that cities from time to time re-designate financial institutions as depositories for city investments. The last time this was done was in January 2014 when depositories were approved for the period through December 31, 2014. When city investments are made, quotations are obtained from securities dealers who are on the Federal Reserve Bank’s list of primary dealers (e.g., Smith Barney/Citigroup), securities dealers that are subsidiaries of financial institutions that have been designated as depositories (e.g., Wells Fargo Brokerage Services) and RBC Dain Rauscher which is the securities dealer for the League of Minnesota Cities 4M Fixed Rate Program. If a financial institution that is not a designated depository becomes a good option for city investments in the future, it will be recommended to the Council for designation as a depository as a separate agenda item. Budget Impact None. Recommendation It is recommended that the City Council adopt the attached resolution designating depositories for investments. Attachments 1. Resolution for Designation of Depositories for Investments Packet Page Number 82 of 214 G2, Attachment 1 RESOLUTION NO. ___ DESIGNATION OF DEPOSITORIES FOR INVESTMENTS BE IT RESOLVED, that the following be and hereby are selected as depositories for time deposits of the City of Maplewood: Alerus Financial (fka Prosperan Bank, Washington County Bank) Wells Fargo Bank US Bank 4M Fund BE IT FURTHER RESOLVED, that the deposits in any of the above depositories shall not exceed the amount of F.D.I.C. insurance covering such deposit unless collateral or a bond is furnished as additional security, and BE IT FURTHER RESOLVED, that funds in the above depositories may be withdrawn and wire transferred to any other depository of the city by the request of the Finance Director or his/her designee. BE IT FURTHER RESOLVED, that these depository designations are effective until December 31, 2015. Packet Page Number 83 of 214 G3 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Karen Haag , Citizen Services Director DATE: December 30, 2014 SUBJECT: Approval of a Fee Waiver for a Temporary Intoxicating Liquor License for the Maplewood Area Historical Society, 2170 E County Road D Introduction On Monday, December 29, 2014 Robert Jensen, representing the Maplewood Historical Society, submitted an application for a Temporary On-Sale Intoxicating Liquor permit to be used on Saturday, February 14, 2015 from 5:00pm to 9:00pm at the Bruentrup Heritage Farm, 2170 East County Road D. The permit will be used to provide alcohol service for the Society’s Sweetheart Dinner and Fundraiser event; the proceeds garnered from event will go towards supporting the activity of the Maplewood Historical Society. Upon application, Mr. Jensen requested that the Temporary On-Sale Intoxicating Liquor permit fee of $204.00 be waived. Budget Impact: None Recommendation Staff recommends the approval to waive the $204.00 fee associated with the Temporary On- Sale Intoxicating Liquor permit for the Maplewood Historical Society’s event on February 14, 2015. Packet Page Number 84 of 214 G4 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: January 6, 2015 SUBJECT: Approval to make payment for Eden Systems yearly support contract Introduction Support contracts for software are a major necessity due to the fact that there are always fixes and updates and without the support contracts we’re entitled to none of these. Also, in order to speak with any of our third party vendors a support contract is required. Background The City of Maplewood has been using Eden Systems for quite some time. We are now using Eden Systems as the major software package for Finance, Community Development, Public Works, HR and Citizen Services divisions. All city employees who work on the budget use Eden Systems. Budget Impact This purchase has been planned for and will be funded from the 2015 IT Fund in the amount of $53,743.97. Recommendation It is recommended that authorization be given to pay the support contract for Eden Systems so as to keep current with updates and to keep Eden Systems support available for staff. Attachments 1. Eden Systems invoice Packet Page Number 85 of 214 G4, Attachment 1 Packet Page Number 86 of 214 G4, Attachment 1 Packet Page Number 87 of 214 G5 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: January 6, 2015 SUBJECT: Approval to Enter Into Agreement with ElectroWatchman to Complete Security System Migration Introduction The City of Maplewood utilizes a card access system for building security. The current system is over 10 years old and is no longer supported. The migration to our new S2 system began during the various building construction projects over the past 2 years. Background As stated above, the City utilizes a card access system for building security. We utilize our card access system to secure not only our exterior doors but also many internal areas. Our current system, which has been in place for over 10 years has started to fail over the past 2-3 years. The equipment and readers are proprietary so there are little options for us when the equipment fails and replacements are costly. Staff has budgeted for replacement of the current system, replacing it with a similar system in function but one that uses an open standard for hardware which will allow for flexibility in years to come. All of City Hall, the Police Department and the new South Fire Station have now been setup on the new system. This item includes migrating the remaining buildings: MCC, 1902, Fire Station 2 and Fire Station 3, all over to the new S2 system. The completion of the work included in this proposal means that we will then be completely removed of our old system and moving forward with one system for all City buildings. Budget Impact The purchase of the proposed security system updates in an amount not to exceed $25,000 has been planned for and will be funded from the Building Operations and IT budgets with funds carried over from 2014. Recommendation Staff recommends that the Council give approval to enter into an agreement with ElectroWatchman to complete our security system migration. Attachments 1. Electrowatchman quotes Packet Page Number 88 of 214 Q U O T ESNFNQ1281 Dec 18, 2014 12/18/2015 T. 651-310-1265 F. 651-310-12971 W Water Street, Suite 110, Saint Paul, MN 55107 Prepared For:Prepared By: City of Maplewood Community Center Shannon Dawson2100 White Bear Ave Maplewood, MN 55109 Senior Account Representative 651-310-1265 Shannon@electrowatchman.com Mychal Fowlds 651-206-9854 mychal.fowlds@ci.maplewood.mn.us Project Scope: SWITCH SYSTEM OVER TO NEW PLATFORM ACCESS CONTROL SYSTEM. Qty Description Unit Price Ext. Price 1 $2,552.85 $2,552.85S2 NETWORK NODE - 4 READERS (WALL MOUNT) 1 $610.70 $610.70ACCESS CONTROL BLADE 2 READER PORTS(FOR FUTURE GROWTH) 1 $38.75 $38.75ALTRONIX PD 8 POWER BOARD 10 $90.00 $900.00LABOR Grand Total $4,102.30 Pricing does not include any applicable sales tax or permit fees. Customer to supply any required 110 volt power and/or network infrastructure. EWI requires a 50% down payment. Page 1 of 1Created on 12/18/14 16:51:56 by QuoteWerks G5, Attachment 1 Packet Page Number 89 of 214 Q U O T ESNFNQ1283 Dec 18, 2014 12/18/2015 T. 651-310-1265 F. 651-310-12971 W Water Street, Suite 110, Saint Paul, MN 55107 Prepared For:Prepared By: Maplewood Fire Station 3 Shannon DawsonMaplewood, MN 55109 Senior Account Representative 651-310-1265 Shannon@electrowatchman.com Mychal Fowlds 651-206-9854 mychal.fowlds@ci.maplewood.mn.us Project Scope: SWITCH SYSTEM OVER TO NEW PLATFORM ACCESS CONTROL SYSTEM. Qty Description Unit Price Ext. Price 1 $2,019.57 $2,019.57S2 NETWORK NODE - 2 READERS (WALL MOUNT) 1 $610.70 $610.70ACCESS CONTROL BLADE - STANDARD 1 $38.75 $38.75ALTRONIX PD 8 POWER BOARD 1 $372.00 $372.00APTIQ TRANSITION READER/KEYPAD 1 $209.25 $209.25APTIQ TRANSITION READER 11 $90.00 $990.00LABOR Grand Total $4,240.27 Pricing does not include any applicable sales tax or permit fees. Customer to supply any required 110 volt power and/or network infrastructure. EWI requires a 50% down payment. Page 1 of 1Created on 12/19/14 08:30:52 by QuoteWerks G5, Attachment 1 Packet Page Number 90 of 214 Q U O T ESNFNQ1284 Dec 18, 2014 12/18/2015 T. 651-310-1265 F. 651-310-12971 W Water Street, Suite 110, Saint Paul, MN 55107 Prepared For:Prepared By: Maplewood Fire Station 2 Shannon DawsonMaplewood, MN 55109 Senior Account Representative 651-310-1265 Shannon@electrowatchman.com Mychal Fowlds 651-206-9854 mychal.fowlds@ci.maplewood.mn.us Project Scope: SWITCH SYSTEM OVER TO NEW PLATFORM ACCESS CONTROL SYSTEM. Qty Description Unit Price Ext. Price 1 $3,822.30 $3,822.30S2 NETWORK NODE - 8 READERS (WALL MOUNT) 1 $610.70 $610.70ACCESS CONTROL BLADE - STANDARD 1 $38.75 $38.75ALTRONIX PD 8 POWER BOARD 2 $372.00 $744.00APTIQ TRANSITION READER/KEYPAD 5 $209.25 $1,046.25APTIQ TRANSITION READER 22 $90.00 $1,980.00LABOR Grand Total $8,242.00 Pricing does not include any applicable sales tax or permit fees. Customer to supply any required 110 volt power and/or network infrastructure. EWI requires a 50% down payment. Page 1 of 1Created on 12/18/14 16:48:35 by QuoteWerks G5, Attachment 1 Packet Page Number 91 of 214 Q U O T ESNFNQ1280 Dec 18, 2014 12/18/2015 T. 651-310-1265 F. 651-310-12971 W Water Street, Suite 110, Saint Paul, MN 55107 Prepared For:Prepared By: City of Maplewood Public Works Shannon Dawson1902 County Road B Maplewood, MN 55109 Senior Account Representative 651-310-1265 Shannon@electrowatchman.com Mychal Fowlds 651-206-9854 mychal.fowlds@ci.maplewood.mn.us Project Scope: SWITCH SYSTEM OVER TO NEW PLATFORM ACCESS CONTROL SYSTEM AND ADD ONE DOOR OF ACCESS CONTROL. Qty Description Unit Price Ext. Price 1 $3,447.20 $3,447.20S2 NETWORK NODE - 6 READERS (RACK MOUNT) 1 $38.75 $38.75ALTRONIX PD 8 POWER BOARD 3 $209.25 $627.75APTIQ TRANSITION READERS 1 $511.50 $511.50VON DUPRIN DOOR STRIKE 1 $124.00 $124.00WIRE 15 $90.00 $1,350.00LABOR Grand Total $6,099.20 Pricing does not include any applicable sales tax or permit fees. Customer to supply any required 110 volt power and/or network infrastructure. EWI requires a 50% down payment. Page 1 of 1Created on 12/18/14 10:24:20 by QuoteWerks G5, Attachment 1 Packet Page Number 92 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, Director of Public Works/City Engineer DATE: December 12, 2014 SUBJECT: Approval of Resolution Approving Final Payment and Acceptance of Project, Lift Station 14 Rehabilitation, City Project 12-13 Introduction The council will consider approving the attached Resolution Approving Final Payment and Acceptance for the Lift Station 14 Rehabilitation, City Project 12-13. Background / Discussion The council awarded Veit & Company a construction contract for rehabilitating the sanitary sewer lift station located on County Rd C in May of 2013 in an amount of $178,317.00. The total construction cost came in slightly under the original contract amount. The project is now complete and ready for acceptance. Budget Impact The project came in under budget. This project was fully funded by the Sanitary Sewer Fund so all remaining allocations would remain in that fund. Recommendation Staff recommends that the council approve the attached Resolution Approving Final Payment and Acceptance of Project for the Lift Station 14 Rehabilitation, City Project 12-13. Attachments 1. Resolution Approving Final Payment and Acceptance of Project 2. Final Pay Application G6 Packet Page Number 93 of 214 RESOLUTION APPROVING FINAL PAYMENT AND ACCEPTANCE OF PROJECT WHEREAS, the City Engineer for the City of Maplewood has determined that the Lift Station 14 Rehabilitation, City Project 12-13, is complete and recommends acceptance of the project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that City Project 12-13 is complete and maintenance of these improvements is accepted by the city; and the final construction cost is $178,301.07. Final payment to Veit & Company, Inc. and the release of any retainage or escrow is hereby authorized. Adopted by the Maplewood City Council on this 12th day of January 2015. G6, Attachment 1 Packet Page Number 94 of 214 G6, Attachment 2 Packet Page Number 95 of 214 G6, Attachment 2 Packet Page Number 96 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, Director of Public Works/City Engineer DATE: January 6, 2015 SUBJECT: Approval of Resolution Directing Modification of Existing Construction Contract, Change Order No. 4, East Metro Public Safety Training Center Phase I Bid Package 5 Improvements, City Project 09-09 Introduction The City Council will consider approving the attached Resolution Directing the Modification of Existing Construction Contract for the East Metro Public Safety Training Center, Phase 1 Bid Package 5 Improvements, City Project 09-09. Background On July 8, 2013, the Council awarded Weber Construction Company a construction contract for construction of the Burn Building and the tower portion of the Training Tower Building at the East Metro site in the amount of $1,518,000.00. There have been three change orders to the contract to date: Change Order 1, in the amount of $7,580.50 was approved on January 27, 2014; Change Order 2, in the amount of $6,280.61, was approved on April 14, 2014; and Change Order 3, in the amount $23,601.45, was approved on June 23, 2014. Coordination with the burn equipment supplier and review of the buildings during the construction process has resulted in the need to make minor changes in the facility to better meet both short term and long term operational needs. Discussion The modifications include revising light fixtures to fit the interior block walls (which resulted in a credit), extending the landing at the top of the staircase in the tower to meet code requirements, not wiring the exhaust fans in the tower at this time (credit); relocating several lights in the tower away from the main travel routes and adding a switch junction box on the burn house for controlling the overhead doors. The change order costs are summarized below: Change Order #4 Unit Amount Item PCO#004 Rev2 Light Fixture Revisions LS Credit (517.88) Item PR#007-3 Extend Landing at tower stairs LS 3,010.01 Item PR#011 Credit for not wiring exhaust fans LS Credit (1,140.00) Item PR#012 Relocate lights in tower LS 1,530.43 Item PR#014 Junction box at overhead doors LS 865.76 Net Project Cost Increase $3,748.32 G7 Packet Page Number 97 of 214 Budget Impact Approval of Change Order No. 4 will increase the project construction contract amount by $3,748.32 from $1,555,462.56 to $1,559,210.88. No adjustments to the approved project budget are needed at this time. Recommendation Staff recommends that the City Council approve the attached Resolution Directing Modification of Existing Construction Contract, Change Order No. 4, for the East Metro Public Safety Training Center Phase 1 Bid Package 5 Improvements, City Project 09-09. Attachments 1. Resolution Directing Modification of Existing Construction Contract, Change Order No. 4 2. Change Order G7 Packet Page Number 98 of 214 RESOLUTION DIRECTING MODIFICATION OF EXISTING CONSTRUCTION CONTRACT PROJECT 09-09, BID PACKAGE 5, CHANGE ORDER NO. 4 WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Improvements Project 09-09, East Metro Public Safety Training Center Phase I Bid Package 5 Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, it is now necessary and expedient that said contract be modified and designated as Improvement Project 09-09, Change Order No. 4. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: 1. The mayor and city engineer are hereby authorized and directed to modify the existing contract by executing said Change Order No. 4 which is an increase of $3,748.32. The revised contract amount is $1,559,210.88. Adopted by the Maplewood City Council on this 12th day of January 2015. G7, Attachment 1 Packet Page Number 99 of 214 G7, Attachment 2 Packet Page Number 100 of 214 G7, Attachment 2 Packet Page Number 101 of 214 G7, Attachment 2 Packet Page Number 102 of 214 G7, Attachment 2 Packet Page Number 103 of 214 G7, Attachment 2 Packet Page Number 104 of 214 G7, Attachment 2 Packet Page Number 105 of 214 G7, Attachment 2 Packet Page Number 106 of 214 G7, Attachment 2 Packet Page Number 107 of 214 G7, Attachment 2 Packet Page Number 108 of 214 G7, Attachment 2 Packet Page Number 109 of 214 G7, Attachment 2 Packet Page Number 110 of 214 G7, Attachment 2 Packet Page Number 111 of 214 G7, Attachment 2 Packet Page Number 112 of 214 G7, Attachment 2 Packet Page Number 113 of 214 G7, Attachment 2 Packet Page Number 114 of 214 G7, Attachment 2 Packet Page Number 115 of 214 G7, Attachment 2 Packet Page Number 116 of 214 G7, Attachment 2 Packet Page Number 117 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, Director of Public Works/City Engineer Bryan Nagel, Street/Storm Superintendent DATE: December 12, 2014 SUBJECT: Approval of Addendum to Agreement with G&K Services Introduction The City Council will consider approving an addendum to the existing services contract with G&K Services. Discussion On June 15, 2011 the city entered into a 5 year agreement with G&K Services for uniform cleaning and repair services, providing mats to city hall and public works, among other services. Since that time prices have increased as allowed by contract. However upon discussions with G&K Services they have agreed to an addendum to the existing contract which would adjust prices back down to the current state pricing rates. Budget Impact This adjustment translates into a savings of roughly $2,000/month. Recommendation It is recommended that City Council approve the addendum with G&K Services and authorize the Public Works Director to sign said addendum. Attachments 1. Addendum to Current Agreement 2. Current Agreement G8 Packet Page Number 118 of 214 G8, Attachment 1 Packet Page Number 119 of 214 G8, Attachment 1 Packet Page Number 120 of 214 G8, Attachment 1 Packet Page Number 121 of 214 G8, Attachment 1 Packet Page Number 122 of 214 G8, Attachment 2 Packet Page Number 123 of 214 G8, Attachment 2 Packet Page Number 124 of 214 G8, Attachment 2 Packet Page Number 125 of 214 G8, Attachment 2 Packet Page Number 126 of 214 G8, Attachment 2 Packet Page Number 127 of 214 G8, Attachment 2 Packet Page Number 128 of 214 G8, Attachment 2 Packet Page Number 129 of 214 G8, Attachment 2 Packet Page Number 130 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, City Engineer/Director of Public Works DATE: December 29, 2014 SUBJECT: Approval of Resolution Supporting Washington County Request for State Bond Funds for Gateway Corridor Project, City Project 14-05 Introduction The City Council will consider approving a resolution of support for Washington County’s request for State Funds for the Gateway Corridor Project. Discussion Washington County is requesting $3,000,000 in state funds and approval of the attached resolution would signify Maplewood’s support for this request. The Gateway Corridor Commission was established in March of 2009 to address transportation needs in the I-94 Corridor. The City of Maplewood is an active member of the commission. A locally preferred alternative (LPA) was officially adopted and the Commission is currently in the process of preparing the Draft Environmental Impact Statement (DEIS) and starting the more detailed engineering and environmental analysis work. The requested allocation and details are further outlined in the attached resolution. Budget Impact No budget impacts to the City. Recommendation It is recommended that the City Council adopt the attached Resolution Supporting the Washington County Request of $3,000,000 in State Bond Funds for the Gateway Corridor. Attachment 1. Resolution G9 Packet Page Number 131 of 214 RESOLUTION SUPPORTING WASHINGTON COUNTY REQUEST FOR $3,000,000 IN STATE FUNDING FOR THE GATEWAY CORRIDOR WHEREAS, the Gateway Corridor Commission (Commission) was established in March of 2009 to address transportation needs within the Gateway Corridor; and WHEREAS, the City of Maplewood is an active member of the Commission; and WHEREAS, the Gateway Corridor is located in Ramsey and Washington Counties, Minnesota, extending approximately 12 miles, and connecting downtown Saint Paul with its East Side neighborhoods and the suburbs of Maplewood, Landfall, Oakdale, Lake Elmo, and Woodbury, and; WHEREAS, the Gateway Corridor is experiencing robust employment and population growth; and WHEREAS, the Gateway Corridor will connect the eastern metropolitan area to the region's transit system via Union Depot and will provide economic development opportunities and is a critical link for employees commuting to their workplace; and WHEREAS, the Gateway Corridor project recently received the important Presidential designation as a Federal Infrastructure Permitting Dashboard Project, and; WHEREAS, the Gateway Corridor Commission is in the process of preparing a Draft Environmental Impact Statement (DEIS) for the project; and WHEREAS, after an extensive public engagement and rigorous technical evaluation a locally preferred alternative (LPA) of Bus Rapid Transit within a dedicated guideway that would run generally parallel to I-94 has been determined to be the most cost-effective and economically viable transit solution; and WHEREAS, the six cities and two counties in which the LPA travels have all passed resolutions supporting the LPA decision; and WHEREAS, the LPA for the Gateway Corridor has been included in the Metropolitan Council’s 2040 Transportation Policy Plan (TPP) which is scheduled for adoption in January 2015; and WHEREAS, the next step in the development of this transitway will be to transition the project to the State and conduct engineering and additional environmental analysis; and WHEREAS, additional resources will be needed to advance the transitway through the next phase; and G9, Attachment 1 Packet Page Number 132 of 214 WHEREAS, Washington County requested $5 million in funding in the 2014 legislative session for this work and was awarded $2 million in state bond funds; and WHEREAS, the balance of $3 million in State funding is requested by Washington County in the 2015 legislative session; and WHEREAS, the City of Maplewood recognizes that the $3,000,000 gap is needed to fully fund the State’s share of the next phase of work, referred to as Project Development, and to keep the project moving forward without delay. NOW THEREFORE, BE IT RESOLVED, that City of Maplewood hereby supports Washington County’s request for the State of Minnesota to provide $3,000,000 in funds to Washington County for engineering and environmental analysis work for the next phase of development of the Gateway Corridor. Approved by the Maplewood City Council this 12th day of January 2015. G9, Attachment 1 Packet Page Number 133 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, Director of Public Works / City Engineer Scott Schultz, Fleet Superintendent DATE: December 29, 2014 SUBJECT: Approval of Fuel Contracts for 2015 Introduction The City Council will consider approving gas and diesel fuel contracts with Mansfield Oil at fixed rates for 2015. Discussion With the uncertainties in the oil markets, which is nothing new, locking in fuel pricing for 2015 is important in order to have stability in the budgeting process throughout the year. The city has secured a price (without taxes) of $2.04/gallon for gas and $2.375/gallon for diesel over a 12 month contract period (Feb 2015 -Jan 2016). Mansfield Oil Company will be supplying the city with 56,400 gallons of gas (4,700 gallons/month) and 39,600 gallons of diesel (3,300 gallons/month). Budget Impact Below is a rate comparison of current and recent contract years: Gas 2011: $2.60/gallon 2012: $2.71/gallon 2013: $2.79/gallon 2014: $2.68/gallon 2015: $2.04/gallon Diesel 2011: $2.89/gallon 2012: $3.15/gallon 2013: $3.21/gallon 2014: $3.11/gallon 2015: $2.375/gallon G10 Packet Page Number 134 of 214 During preparation of the 2015 budget it was assumed fuel costs would stay steady with the 2014 budget amounts. However, both gas and diesel prices decreased significantly in recent months. As a result, the 2015 fuel contract will reduce 2015 budgetary needs by approximately $65,000.00. The City Attorney has also reviewed the contract documents. Recommendation It is recommended that the City Council ratify the attached gas and diesel fuel contracts and terms and conditions with Mansfield Oil Company of Gainesville, Inc and authorize the City Manager or her designee to sign said agreements. Attachments 1. 2015 Gas Contract 2. 2015 Diesel Contract 3. Agreement Terms and Conditions G10 Packet Page Number 135 of 214 G10, Attachment 1 Packet Page Number 136 of 214 G10, Attachment 1 Packet Page Number 137 of 214 G10, Attachment 2 Packet Page Number 138 of 214 G10, Attachment 2 Packet Page Number 139 of 214 G10, Attachment 3 Packet Page Number 140 of 214 G10, Attachment 3 Packet Page Number 141 of 214 G10, Attachment 3 Packet Page Number 142 of 214 G10, Attachment 3 Packet Page Number 143 of 214 G10, Attachment 3 Packet Page Number 144 of 214 G10, Attachment 3 Packet Page Number 145 of 214 MEMORANDUM To: Interim City Manager Melinda Coleman From: Chief of Police Paul P. Schnell Date: December 31, 2014 Subject: Approval to Order Replacement Police Squad Vehicles, in Accordance with the 2015 Budget Introduction The Police Department is requesting authorization to purchase four 2015 Ford Police Interceptor Utility vehicles and one 2015 Ford F-150 pick-up truck for use by Community Service Officers (Animal Control) and Reserve Officers. Vehicles are purchased on State Bid pricing. Background With the December 2014 approval of the 2015 budget, the planned purchase of four replacement squad cars and one crew cab pick-up truck was authorized. Four of these vehicles are being purchased as planned through the Capital Improvement budget and one is being purchased using DWI forfeiture funds. As was previously discussed with the Council, Ford has discontinued making the Crown Victoria and the department has selected the 6-cylinder Ford Police Interceptor Utility as its replacement. Four new Police Utility squads are being purchased at the Minnesota State Bid price of $26,583.95. The 6-cylinder Ford pick-up truck is being purchased at the Minnesota State Bid price of $29,793.00. The total purchase price of the replacement vehicles is $136,128.80. Budget Impact Four of these vehicles are being purchased as planned through the Capital Improvement budget and one is being purchased using DWI forfeiture funds. Recommendation Approval and authorization for the Police Department to place the order for the replacement squads as described above. Attachments 1. Quote from Nelson Auto Center Fleet Department G11 Packet Page Number 146 of 214 (tn^4 R,a Q-ru (, I i, Date: Phone: FAX: Salesperson: Key Code :lgnition/Door: New/Used New 12123t2014 651-249-2502 651-249-2699 Gerry Worner .1111X Vehicle lD Number 0 Color: BlacUBlack cloth/vinyl Contract 83065 Project # MN Contract 83065 Phone: 651-249-2602 FAX: 651-249-2699 $25.562.95 $1,021 .00 $26,583.95 $26,583.95 $106,335.80 $1,021.00 and lnitialed and Date Fleet Department Sold To; Maplewood, MN, City of Attn: Chief Paul P. Schnell Addressl|830 County Rd B East Maplewood, MN 55109 paul.schnell@ci. maplewood. mn.us Stock No. Year Make Model Maplewood K 2015 Ford Police lnterceptc 4dr Police Utility Price of Vehicle Options & Extras Add for Dept. options per specs Dealer installed options: Thanks for your business/ To / Lessee / End User: Maplewood, MN, City of Chief Paul P. Schnell Police Dept. 1830 County Rd B East Maplewood, MN 55109 Signed Printed Name Total Cash Price each: Total of 4: Terms: Net 30 days;_ a_dd_d_aLlyLn@rcst-41,5lilmonth if we receive pa t Your Purchase Order # 2228 College Way ' Po Box 338 ' Fergus Falls, MN 56538-0338 218-998-8866.8OO-477-3O13 Dxt. 8866 . Fax 218-998-8813 . www.nelsonfergusfalls.com VEHICLE QUOTE NUMBER F Maplewood K8A . Eq ua I EmployDenl opp oft unlly/A airmative A cllon Employer' Maplewood K8A.123 1212312014 G11, Attachment 1 Packet Page Number 147 of 214 Customer; Attn.:(Namo,Title) Dept: Address: Phone: Fax: 1830 County Rd B East 651-249-2602 651.249-2699 Nelson Auto Center Fleet Depanment PO Box 338 Fergus Falls, MN 55538{338 Gerry Worner Phone: 218-998€866 Fax 21 8-998-881 0 gerryworner@nelsonfergusfalls.com Line 2 Marked UtilitY Vehicle 1 K8A $2s,562.96 $?5,q53_e_9 1s3 $O OO - .._ 17 A $532,00 8EF FW $53 OO recommended email par.ll.schnell@ci.maplewood. mn.us MN Contract 83065 2015 Ford Police lnterceptor Utility Vehicle All Wheel Drive Police 4 door SUV Licenso Plate brakdet - front (Std for MN) Auxiliary rear Air conditioning Cloth rear seat, instead of standard vinyl rear seat Rear view camera SYNC Voice Activated Communication System Engine block heater Delete carpet floor covering; std full rubber floor instead LH spotlamp halogen bulb LH spotlamp w/LED bulb LH spotlarnp wA/Vhelen LED bulb Dual spotlamps w/halogen bulbs Dual spotlamps w/LED bulbs Dual spotlamps w/Whelen LED bulbs Radio Noise Suppression bonding straps keyed alike (like Crown Vic) 1284X keyed alike (like Crown Vic) 0135X keyed alike (like Crown Vic) 1435X keyed alike (like CIown Vic) 0576X keyed alike (newcode) 1111X keyed alike (like Crown Vic) 1294X keyed alike (like Crown Vic) 0151X Remote keyless entry keyfob (Wo keypadi N/A wkeyed alike) Lock plunger for doors. hidden Lock plunger for doors, hidden, and rear door handles inoperable Pre wiring for grille lamp, siren & speaker 100 Watt siren/speaker includes bracket & pigtail Dome light, rear, in cargo area Red/White Dalime running lamps Automatic Headlamps Wheel covers lE" full face Aluminum Wheels, 18" painted Police lnterior Upgrade (cloth rear seal, carpet fronurear w4 mats, console) Delete Police lntelceptor Badge (for unmarked car or non-police dept ) Roof Rack side rails. black Delete front console plate -- no credit Lockable gas cap for Easy Fuel capless fuel filler BLIS Blind spot monitoring, cross tramc alert; Heated Minors (eq 218 $213 & 53M 218 53M 41H - 16C s1Y 51R $87 00 $4s 00 $45 00 $45 00 $45.00 $45.00 $45 00 59G $45.00 $2't3 00 6213.00 $258 00 $2s8 00 $79 00 $79 00 ($103 00) ($1!03-00)s187.00 $187 00 $345 00 $366 00 $s06.00 $541 00 $s80 00 517 512 51S 51V 1 60R 598 59D 59E 59F 1 59J 59C $87.00 recommended 1 651 64E 65U 16D 68Z E5D 191 558 549 538 631 61R 61S 435 91 B 91C 18X 17r 942 861 Heated outisde mirrors Wo Blind Spot Monitoiring LED Marker lightrs in left & right sideview mirrors Side marker lights in rear quarler glass Four switches on steering wheel (w/o SYNC, 53M) Four switches on steering wheel (WSYNC, 53M) My Speed Fleet Managemnet Speed Limited Calibr ]ion \r/EcoBoost V6 '131 mph top sPeed - standard with EcoBoost- - - EcoBoost 3 5 L V6 engine 1 31 mph top speed (non E85) 99T $3,1 20 00 Door Edge Guard (Rear Doors Only LH/RH) & Rear Bumper Guard Garnet Red Clearcoat for MN State Patrol Bright Red for Fire Dept, vehicle Two lone with vinyl on roof and 4 doors Two tone rvith vinyl on roof, hood, and trunklid Two tone with vinyl on roof and 2 front doors Two tone viith vinyl on roof onlY Two tone with rrinyl on 2 front doors only Vinyl Word'POLICE'wrap on both sides for 2 tone etfect Vinyl Word "POLICE" wrap rellective Black Vinyl Vinyl Word "POLICE" wrap reflective White Vinyl Vinyl Word "SHERlFF" wrap White Vinyl Scuff Guards clear film on front o[ rear doors; protection From duty belt Additional owners manual Servic6/Driveability/Emissions/Electrical Manuals (late avail ) Parts Manuals (late avail.) Technical Service Bulletins (annual subscription) Extended Warranty, Ford Extended Service Plan $1500 to $5500i will quote Page 1 subtotal 55D $79 00 58M00 $E65 00 w4550 $898 00 91A $733.00 91H 91J 91D $694,00 9lE $694 00 91F 91G 55D OMANUAL $694 00 $694 00 $79 00 $85 00 SMANUAL $498.00 PMANUAL TSB ESP $495,00 $1,395.00___ $26,426 95 Maplewood KgA,123 1212312414 G11, Attachment 1 Packet Page Number 148 of 214 Customer: Attn :(Name,Title) Dept: Address: Phone: Fax: Maplewood, MN, CitY of Schnell email paul. MN contract 83065 Page 1 subtotal Additonal Factory options: rear console plate Delete std front console plate (no chargelno credit) Cargo slorage vault (NOT available with rear AC) Underbody Defl ector plate Ballistic door panels, driver door only Ballistic door panels, both front doors rear window switches inoPerative Rear locks operable, but rear dool handles inoperable Delete rear door locks & handles inoperable (allows them to work) Courtasy lamps disabled when door opened (Dark car fealure) recommended Porimeteranti theftalarm (activated by hood, door, decklid) [req 595 keyless entry] Reverse sensing Row 2 glass Light Solar tint, instead of std deep tint Row 2 & cargo glass Light Solar tint, instead of std. deep tint Ultimate wiring package Police Wire Connector Kit Ftont Police Wire Connector Kit Rear Pkg, #2lA Pre-Drilled holes only for LEDS in headlamp housin! Pkg. #21 Two front integrated LED lights in headlamPs Pkg #22 Two rear integrated LED lights in tail lamps Pkg 123 Four flashing LEDs: 2 in back window & 2 liftgate bottom Pkg.#24 Whelen PCC8R controller, relay center, wiring, rear plate Pkg *25 WhElen Cencom controller, relay center, wiring, & Pkgs #21'24 + Dealer lnstalled items Dealer re-key 4 locks (ignition, 2 doors, liftgate) to spocific key code Dealer silence chime tone for key in ignition Dealer installed keypad keyless entry (must have #595 remote enlry) Dealer installled keyless entry, remote start, 1 fob wo teedback Dealer installed rsmote start and keyless entry, 1 fob Wfeedback Dealor installed power lock button in rear, accessible with lifigate open Deal€r install€d 2" receiver hitch W4 wire flat plug-in (add S100 for 7 blade RV plug) Dealer installed running boards, black Roof Rack cross bars, dealer installed Ford molded mudflaps dealer installed Rubber slush mats. front pair Dealer installed SuNcillance Mode Module (requires 76R reverse s€nsing) Dealer installed vinyl wrap on 4 doors for tu/o [one Dealer installed vinyl wrap on 2 ftont doors for lwo tone Dealer installed vinyl wrap on 4 doors & roof for two lone Dealer installed vinyl wrap on hood and roof for two tone Dealer installod vinyl word wrap, White or Black, POLICE or SHERIFF Dealer installed Reflective vinyl work wrap, White or Black, POLICE or SHERIFF Push Bumper, Setina PB 400VS, installed Push Bumper, Setina PB 450L2VS vri2 redi blue lights, installed Push Bumper, Setina PB 450L4VS w/4 rediblue lights, installed Fender Protector. Setina PB8'VS Rear Window barliers Setina stoel Rear Window barriers Setina Polycarbonate Setina 1O-VS sliding partition w/o lecesssed gun Panel w/lower extensions S€tina 11o-VSRP sliding partition Wrecesssed gun Panel Wlower extensions Setina lOXL partition uncoated, Wrecess€d panel and seat etdensions Setina 12-PolyC rear cargo partition, polycarbonate scratch resistant Setina 12 EXP rear vinyl coated expanded metal partition Setina sintgle vertical gun mount Universal lock, handcuff key, unwired Setina dual vertical gun mounUlocl shotgun/AR-l 5. handcufr keys, unwired Flashers, Sound Off 2 White in front bumper, Red/Blue (taillights) Red/Blue LEDs tn foglamp holes Mclear lenses & Red/Blue tailight LEDs Headlamp flasher system, compatible with composite proiector headlmaps Alarm system: Hom/lihgts upon door/hatch violation w2 remotes Extra key (w/o microchip, simple "dumb" key) each Extra remote entry keyfob (lamit of 4 total per vehicle on dealer installed) each Transit lmprovement Vehicle Excrse Tax on any delivery within Anoka, Dakota, Hennepin, Ramsey, Washington, or Beltrami Counties: only marked vehicles exempl Option to pick up car in Fergus Falls. MN Total pages 1 and 2 Nelson Auto Center Fleel Department PO Box 338 Fergus Falls, MN 56538'0338 Gerry Worner Phone: 218-998{866 Fax: 218-998€810 gerryworner@nelsonfergusfalls.com Line 2 Marked utilitY Vehicle recommended recommended ___ - 85R $30.00 $0.0063V $213.00 -...._ ._,__.-.__76D $292.00.900 $1.3E4.00 $26,426.95 90 $2,766.00 1 18W $30.00 1 -68G, +681 $0.00 -68G ($2s.00) ,|43D 593 76R 92R 67U 47C 21P 1 E6P 56A 66B 66C $481.00 $91 00 $114 00 $1 10 00 $797 00 $371 .00 $415.00 67G $1,16e.00 67H $2,979.00 REKEY $32O.OO NOCHIME $85 OO KPAD $19s.00 KLES RSTRT RLOCK HITCH4 RBDS RACKCB FLAPS SMATS SURVEIL WRAP4 WRAP2 WBVSS WBVSP CAGE KEY REMOTE TIVET $395 00 $497.00 $1 27 00 $510 00 $710.00 $22s 00 $293 00 $349 00 s955 00 WRAP4R $645 OO WRAPTOP $5OO OO woRD $585 00 REFWORD $685 OO P8400 $587 00 P8452 $87s.00 P8454 $1,055.00 PB8 $533.00 oAGER $,l,071.0o GAGEXL $1 ,071 00 RCAGE $7s0.00 RCGEM $705,00 1GUN $376 00 2GUN $476 00 4F|-ASH $597.00 FOGTAIL $893.00 HFLASH $391 OO ALARM $263.00 s10,00 $115.00 $20.00 ($4s.00) Maplewood K8A 123 1212312014 G11, Attachment 1 Packet Page Number 149 of 214 Fleet Depofiment VEHICLE ?rtc,f &u"L 2229 co\ege way . po Box 33g . Fergus Falrs, MN s6s,8_og3g218-998-8866 ' 8oo'477-3o13 Ext' 8866 'Fax 218-998-8813 . www.nelsonfergusfarls.ce Stock No. Year Make Maplewood V\ 2015 Ford F-150 XL SSV Color: Thanks for your business/ To / Lessee / End User: Maplewood, MN, City of Chief Paul P. Schnell Police Dept. '1E30 County Rd B East Maplewood, MN 55109 Signed Sold To: Maplewood, MN, City of Attn: Chief Paul P. Schnell Address: 1830 County Rd B East Maplewood. MN 55109 paul.schnell@ci.maplewood.mn.us QUOTE NUMBER Date: Phone: FAX: Salesperson: Key Code: I gnition/Door: Model NedUsed 4WD SuperCrew 145" New BlacUGray cloth/vinyl F Maplewood W1E 01t05t2015 551-249-2602 651-249-2699 Gerry Worner Vehicle lD Number 0 $29,793.00 $0.00 $29,793.00 $29,793.00 Price of Vehicle Options & Extras includes all std. items for F-150 SuperCrew XL 4wd, plus 3.6 L EcoBoost V6, 3.55 Elec Locking rear axle, cruise control, trailer tow pkg. w/receiver hitch and HD cooling, rearview camera, power windows/locks/mirrors, chrome bumpers & aluminum shl., fog lamps, privacy glass & rear defogger, Special Service Vehicle w1240 A alt., vinyl rear seat Delivery Charge Subtotal Trade - ln TotalCash Price Terms: Net 30 days: ad-d datlyLnlerest-a1 1,5-"1oluon!hif we receuepayment kt"cr Your Purchase Order #Project # Phone: 651-249-2602 FAX: 651-249-2699 and lnitialed and DatePrinted Name . Equat Emptoynent OppottuDity/Afflmative Actton Emptoyer . Maplewood W1E 123 G11, Attachment 1 Packet Page Number 150 of 214 MEMORANDUM To: Interim City Manager Melinda Coleman From: Chief of Police Paul Schnell Date: December 31, 2014 Subject: Approval of Resolution to Accept Donation from Ramsey County Sheriff’s Foundation Introduction The Maplewood Police Reserve Unit has received a $1,000.00 donation from the Ramsey County Sheriff’s Foundation, and City Council approval is required before the donation can be accepted. Background The Ramsey County Sheriff’s Foundation, who operates the Sheriff’s Fright Farm, submitted a donation to the Maplewood Police Reserve Unit in the amount of $1,000.00. The Foundation recognized the Reserves with donation due to the considerable hours spent directing and managing traffic in and out of the Fright Farm event. The Reserves seek to utilize the donation for purchasing equipment and and/or uniform goods. Recommendation It is recommended that approval be given to accept this donation and that the necessary budget adjustments be made for the Police Department to expend the funds as requested. Attachments 1. Resolution G12 Packet Page Number 151 of 214 RESOLUTION AUTHORIZING GIFT TO CITY WHEREAS, Maplewood is AUTHORIZED to receive and accept grants, gifts and devices of real and personal property and maintain the same for the benefit of the citizens and pursuant to the donor’s terms if so-prescribed, and; WHEREAS, Ramsey County Sheriff’s Foundation wishes to grant the City of Maplewood the following: $1,000, and; WHEREAS, Ramsey County Sheriff’s Foundation has instructed that the City will be required to use the aforementioned for the Maplewood Police Reserve Unit, and; WHEREAS, the City of Maplewood has agreed to use the subject of this resolution for the purposes and under the terms prescribed, and; WHEREAS, the City agrees that it will accept the gift by a super majority of its governing body’s membership pursuant to Minnesota Statute §465.03; NOW, THEREFORE, BE IT RESOLVED, pursuant to Minnesota Statute §465.03, that the Maplewood City Council approves, receives and accepts the gift aforementioned and under such terms and conditions as may be requested or required. The Maplewood City Council passed this resolution by a super majority vote of its membership on _________________________, 20_____. Signed: Signed: Witnessed: ___________________ ____________________ ___________________ (Signature) (Signature) (Signature) Mayor______________ City Manager_________ City Clerk____________ (Title) (Title) (Title) ___________________ _____________________ ____________________ (Date) (Date) (Date) G12, Attachment 1 Packet Page Number 152 of 214 MEMORANDUM TO: Interim City Manager Melinda Coleman FROM: Chief of Police Paul P. Schnell Fire/EMS Chief Steve Lukin DATE: December 31, 2014 SUBJECT: Approval to Purchase Portable Trailer-based Video Surveillance System Introduction The Fire and Police Departments seek authorization to utilize recently approved grant funds for the purchase of a Mobile Pro Video Surveillance Trailer. Background In 2014, the Maplewood Fire and Police Departments sought Homeland Security funding for the purpose of purchasing a mobile video surveillance trailer for deployment in areas where the video system can aid in deterring criminal activity and/or securing locations requiring short term surveillance and monitoring. The system serves as a highly visible deterrent, thus it is not utilized for covert operations. The video camera is trailer-based and mounted on a 36’ mast. The trailer itself will be marked with Maplewood Fire and Police insignia. Planned uses for the system includes, overnight night monitoring of City parks and trails, surveillance in parking lots where theft of from autos are noted problems, and deployment in certain high crime or call for service areas. In addition to recording capability, the camera system can be remotely monitored via computer. These camera systems have proven to be reliable and effective tools and are used by other law enforcement/public safety entities, such as the St. Paul Police Department and Metropolitan Transit Police Department. The video trailer system will cost of $42,909.00. Budget Impact The purchase of this equipment is totally funded by grant money, and there is no acquisition cost to the City of Maplewood. Recommendation It is recommended that City Council approval be given to purchase the trailer-based video surveillance system and that authorization be given to the Finance Director to make the necessary budget adjustments. Attachments 1. Quotation from Mobile Pro Systems. G13 Packet Page Number 153 of 214 d"* -- MabilePHtr Powerful Connections For Benrote Applications $l December 17,201-4 Quote # 7208-3 Cdr. Dave Kvam Police Commander Maplewood Police Department 1830 County Road B East Maplewood, MN 55109 REFERENCE: Proposol Cdr. Kvam, We at Mnfuf{a Prn Sgstw,p"ns thank you for this opportunity of providing you this proposal for our Power+ Surveitlance & Communication Solutions. o The following is the requested pricing based upon the configuration you stipulated to us. The system proposed is The {mr*mmndxr 34fr# {{}EfW#}- all SS systems are power based platforms designed for both long and short deployments many different technologies - especially video & communicationsl All of our trailer systems are 'commercial grade' systems with steel enclosures, Twelve (1-2) Heavy Duty-AGM batteries and Stabilized Mast systems. Cabling and connectors (5 Ethernet) are flexible for easy adding or switching of cameras or other devices. The removable racking system which comes mounted inside the trailer enclosure allows for plug-n-play and easy mounting of devices - all components, including batteries, solar and control is accomplished through quick release connector configurations. Charging and power circuits are protected with 'industry standard' installation and re-settable DC circuit breakers. All the internal components are mounted within environmentally controlled enclosures. 1777 Dakdale Avenue West 5t. Paul, MN 55118-4D31 [ast) 434-?333 www. mo hi le pr o s g s te m s. tr o m G13, Attachment 1 Packet Page Number 154 of 214 MoltilePHO MPS - Page 2 SYSTEM DESCRI PTION/CON FIGU RATION #.-- p-p-p Ltr* Mobile Pra Sgstems DEMO" Enclosed hybrid trailer system with 36 ft. 'stabilized'Telescopins Mast Svstem, electric mast lift system, flexible cabling system, Quick-lnstall'" camera mounting system, flexible interior rack system (1-5U 19" rack included) and a power system for years of dependable operation' Also included with this base svstem assemblv: 12OOAh AGM battery pack - (most in industry) for the {**trrl*rt*xr Zti{:i:Series Trailer Power Control Module - lncludes 110A battery charger, 40A solar controller, 12VDC buck/boost power conditioner, 150W true sign wave inverter, and an integrated power management system - all in a one-bolt replacement design. Rollout and removable storage chest - For storage of technologies during transport and/or storage for any additional equipment needed when in the field, etc. Generator - Provides high efficiency Hybrid gasoline charging system via a 4000 Watt US made cummins-onan generator, providing worry-free operation of a 'typical security'configuration For months before needing to refuel the 20 Galfuel tank. Electric Braking System - lncludes electric brakes and safety chain/switch. F*wtzr #trmfsr:r$* a - Remote Monitoring and Control Electric Broking System does not include controller. 0 ruOtf : Generator comes housed in its own separated comportment keeping oil, grease ond heot away lrom the cabling ond electronics.* r System offers Continuous Run capabilities with AC power connection (shore/land power) . With onlv the 12OOAh battery package (standard), run time for basic configuration is approx. 2-3 weeks * #{Nt0 was used internally far te$tir,g pudpases. #ody, t}{M {ftf,wer Cantt*l Ma*t.tl*} rtnrl fu*l S;;:t{ts air, !h<: a,}l'/ €#t?'N?]finents thot have been us*d fusr d\*a purposes. Ft*fi1e, Qxle , wh*t*!s, ,ndst, ?nr.js't r*t11l*n.trit,, t*bl!::i7, lr*J :' ' y' gelrerfttor and $ll tecfunol*gy r*ill be . fr,tl*dtts Ftttt MPS W*rrilnty' [ast) 434-?33s tN wvt. ms b i I e p r o s g s t e m s. tr o m a a 1777 Oakdalq Avgnuu West 5t. Paul, MN 55I|B-4O31 G13, Attachment 1 Packet Page Number 155 of 214 Powerful Connections For Bemote Applications MPS - Page 3 Additional Related Technologies Included in this confieuration: Onboard NVR - 1- 750GB Laptop Server with NVR Software (For the MPS-3400 system) EXACQ Vision - Video Management Software pre-loaded on system. Irttludcs t'vtt: {2i [v.<,t:ci Vts!t;ri JJriltri; lit,t:ttst:' Jt^>t t.*tt?ii.s!; ii:;1.",,j i;'t:it.;;, t;r.l !-it'rii" 't' t' f:rr:e cii*.nts. PTZ Camera - 1- Axis - Q6045-E - Full HD 1080P/2MP - High-Speed Pan, tilt & zoom (PTZ) dome camera with 20X optical zoom, artic temperature control enables operation and start up from -58'F to +L22'F, outdoor housing, lP66/1K10/NEMA 4X rated, vandal- resistant and shock detection, surge protection, auto day/night mode, WDR, 1080p @ 30fps and l20p @ 60 fps in H.264, continuous 360 degree rotation, POE. Fixed Camera - 1- Axis Q3505-VE - HD 1080p/2.0MP - Fixed network based lP day/night dome camera with 3-9mm varifocal lens (L05'fov), remote focus and zoom, operation in -40'C to +50"C, up to 50 fps, WDR - Dynamic Capture (provides perfectly balanced video quality in scenes with strong variations in light), Lightfinder Technology, Electronic lmage Stabilization (ElS)which greatly improves video quality in situations where the camera is subject to vibration, video motion detection and active tampering alarm, llOfor alarm/event handling.lPST, NEMA4X,lK10+ rated, POE. Wireless Communication - 1 - CradlePoint #lBR500 - Cellular Router - Enables internet access through 4Gl3G wireless broadband networks, existing Wi-Fi, or Ethernet -based data services (Cable I DSL lsatellite), Supports most wireless services from the leading carriers (service sold separately). fr,ts* Gtll /.t5 a k:er:fiz*ri Wi-"i ,i,{;:r': F' tt , lnclt"tr,bs t.,ur: {)} illJLl<tlLA, t}tlf'll ui:lt:rrtr::, ii.}'i; .!.ii{tl.) tiiiiz & i,"'r'ii i)i1i:i ' 'i":' '!:i't!'l1 LED Strobe Warning Lisht Svstem - 2 - Sets (4 total) of r/lllue LED strobe lights mounted to top of mast for visualwarning and deterrence. Top Mast IED Flood Light Svstem - MPS-3ooo-LEDlite - Two (2) 42" IED Flood Lights mounted on top of mast. 6K @ 16,000 lumens each, flood beam, super bright high intensity 3W Cree LED's, outdoor lP58 rating. lncludes Bracket, hardware & cabling. .Q.[**#-_ti; r;;. fo r th is {om m a n d er 34trA co nfigu ratio n... 1777 Oakdale Avenue West 5t. Paul, MN 55llB-4O31 (Plus Applicable Tax & Shipping) {Due Upon Shipment) [ast) 434-?J3s www. mobile p ros gs te m s. tr o m G13, Attachment 1 Packet Page Number 156 of 214 MPS - Page 4 / .$-f ::l{ is an integrated embedded which includes communications status, GPS Location, full operational statuses, full alert and alarm statuses, and remote control of lighting, and communications. The "'''.,.,'t'. '|'' ' ls the missing link to providing a full automation package, including configurable automation of generator control. The enclosure is also heated and temperatures are monltored (& remotely communicated & controlled)through lhe {rwt,'trr i?rc:krr listed above. With the embedded Senerator, heat is also vented automaticallv through controlled louvers and vents into the trailer enclosure area on an "os needed bosis" during cold weather conditions. Mnhile Prn Sgstems is only responsible for the equipment and equipment setup for the products that MPS directly provides to the purchaser/custom er. Direct installation of this system ot the desired site is not included in this proposal.* * NOTE: Onsite troining will be provided ond includes 7 doy, Up To 4 hours, of classroom ond field training on the MPS 3400 system by two (2) MPS personnel. This is a firm bid for Thirtv (30) davs from the date of this proposal. WARMNTY is One (1) year for all parts and labor (unless otherwise specified). rrle4d,qqr-ll/ol{gptieS and Seruicg.Aoreements are slso availoble with pricing provided upon request, Thank you for choosing Malzila Fra Sgetanom and feel free to call me with any questions. Sincerely, Joe Anaya Mobile Pro Sgstems Office: 65L-434-2333 Ext. #103 Cell:651-206-2647 1777 trakdale Avenue West 5t. Paul, MN 55llE-4O31 fast) 424-e3as wtvw. m o b i I e p r o s g s t e m s. c o m MaltilePflO ji,!:; : G13, Attachment 1 Packet Page Number 157 of 214 MEMORANDUM TO: Interim City Manager Melinda Coleman FROM: Chief Paul Schnell DATE: January 5, 2015 SUBJECT: Approval of Updated Legal Services Contract Extension Introduction/Background At the December 8, 2014 meeting of the Maplewood City Council, the City Manager was authorized to secure a contract extension for both Civil and Prosecution legal services provided by the firm of H. Alan Kantrud, P.A. The Council authorized the contract extension at the 2014 contract rate, which had not previously been negotiated with Mr. Kantrud. Following the Council meeting staff met with Mr. Kantrud and negotiated continued Civil and Prosecution legal services at the rate his firm proposed as part of the recent City Attorney selection process, specifically $11,000.00 per month for prosecution and $8,000.00 per month for civil services. A Memorandum of Understanding was prepared covering the month of January. It is believed that contracts awarded for these services will be effective on February 1, 2015. Recommendation Authorization to execute the contract extension “Memorandum of Understanding” between the City of Maplewood and H. Alan Kantrud, P.A. for the month of January 2015 at the above specified rates. Attachments 1. Memorandum of Understanding G14 Packet Page Number 158 of 214 G14, Attachment 1 Packet Page Number 159 of 214 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 160 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, City Engineer / Public Works Director Gayle Bauman, Finance Director DATE: December 31, 2014 SUBJECT: Consider Approval of Reconstruction and Bituminous Overlay Plan and Intention to Issue Obligation Bonds for Gladstone Redevelopment Improvements Phase 2, City Project 14-01 a) Public Hearing, 7:00 pm b) Resolution Approving 2015-2019 Street Reconstruction and Bituminous Overlay Plan and Authorizing Issuance of Obligation Bonds Introduction The City Council will hold a public hearing and consider approving the 2015-2019 Street Reconstruction and Bituminous Overlay Plan and Issuance of Obligation Bonds. Background The City Council ordered a feasibility study on May 12, 2014 and subsequently on June 9, 2014 accepted the feasibility study, and authorized design services and preparation of plans and specification. Design plans are near completion and the intent is to hold a bid opening and award of contract in early 2015. The public improvement construction would commence in 2015. The Phase 2 Redevelopment in the Gladstone Corridor does not utilize special assessments thus a typical Chapter 429 General Obligation Bond is not a financing option. However Street Reconstruction and Bituminous Overlay Bonds allow for issuance of debt to finance this improvement. Ultimately it is the intent that revenue from TIF and Developer fees will help offset the issuance amount and/or fund yearly bond payments. The authority is granted as follows. Minnesota State Statute 475.58: Subd. 3b. Street reconstruction and bituminous overlays. (a) A municipality may, without regard to the election requirement under subdivision 1, issue and sell obligations for street reconstruction or bituminous overlays, if the following conditions are met: (1) the streets are reconstructed or overlaid under a street reconstruction or overlay plan that describes the street reconstruction or overlay to be financed, the estimated costs, and any planned reconstruction or overlay of other streets in the municipality over the next five years, and the plan and issuance of the obligations has been approved by a vote of all of the members of the governing body present at the meeting following a public hearing for which notice has been published in the official newspaper at least ten days but not more than 28 days prior to the hearing; and H1 Packet Page Number 161 of 214 (2) if a petition requesting a vote on the issuance is signed by voters equal to five percent of the votes cast in the last municipal general election and is filed with the municipal clerk within 30 days of the public hearing, the municipality may issue the bonds only after obtaining the approval of a majority of the voters voting on the question of the issuance of the obligations. If the municipality elects not to submit the question to the voters, the municipality shall not propose the issuance of bonds under this section for the same purpose and in the same amount for a period of 365 days from the date of receipt of the petition. If the question of issuing the bonds is submitted and not approved by the voters, the provisions of section 475.58, subdivision 1a, shall apply. (b) Obligations issued under this subdivision are subject to the debt limit of the municipality and are not excluded from net debt under section 475.51, subdivision 4. (c) For purposes of this subdivision, street reconstruction and bituminous overlays includes utility re-placement and relocation and other activities incidental to the street reconstruction, turn lanes and other improvements having a substantial public safety function, realignments, other modifications to intersect with state and county roads, and the local share of state and county road projects. For purposes of this sub- division, "street reconstruction" includes expenditures for street reconstruction that have been incurred by a municipality before approval of a street reconstruction plan, if such expenditures are included in a street reconstruction plan approved on or before the date of the public hearing under paragraph (a), clause (1), regarding issuance of bonds for such expenditures. (d) Except in the case of turn lanes, safety improvements, realignments, intersection modifications, and the local share of state and county road projects, street reconstruction and bituminous overlays does not include the portion of project cost allocable to widening a street or adding curbs and gutters where none previously existed. Discussion The City Council ordered the Public Hearing on the Street Reconstruction and Bituminous Overlay Plan and General Obligation consideration on December 8, 2014. Notice has been published twice in the local news and all statutory requirements have been met. A “yes” vote of all city council members present is required in order to consider this financing option. If this test is met, then the staff would move forward with the advertisement for bids. The council would take another action in 2015 to consider the award of a construction contract and also adopt the final financing plan. The financing plan would be updated once contractor bids are submitted, and there is a defined contribution from the Maplewood Bowl Redevelopment negotiations. Budget Impact The following is the financing identified in the feasibility study: Funding Source Amount Metropolitan Council Grant (LCDA) $ 900,000 Sanitary Sewer Fund $ 60,800 Environmental Utility Fund $ 285,000 Park Development Fund $ 130,000 Street Light Utility Fund $ 561,000 Other City Funds (Potential General Obligations) $1,488,200 Total $3,425,000 H1 Packet Page Number 162 of 214 A portion of the amount identified as “other city funds” is the authority that will be requested for issuance of the Street Reconstruction and Bituminous Overlays Bond. However it is likely that the full authority amount will not be necessary depending on Developer fees and potential TIF generation, for example. The finance director can provide additional detail on how potential TIF increments can assist in paying for debt service. Recommendation It is recommended that the City Council hold a public hearing and consider approving the 2015-2019 Street Reconstruction and Bituminous Overlay Plan and Issuance of Obligation Bonds. Attachments 1. Resolution Approving 2015-2019 Street Reconstruction and Bituminous Overlay Plan and Authorizing Issuance of Obligation Bonds 2. 2015-2019 Street Reconstruction and Bituminous Overlay Plan H1 Packet Page Number 163 of 214 Resolution Approving 2015-2019 Street Reconstruction and Bituminous Overlay Plan and Authorizing Issuance of Obligation Bonds WHEREAS, pursuant to resolutions of the council adopted May 12, 2014, a report has been prepared with reference to the improvement of the Gladstone Phase 2 Improvements, City Project 14- 01, and this report was received by the council on June 9, 2014, and WHEREAS, the feasibility report provides information regarding whether the proposed project is necessary, cost-effective, and feasible, and WHEREAS, the feasibility report was accepted and the preparation of plans and specifications was authorized by the council on June 9, 2014, and WHEREAS, a Public Hearing was called by the City Council on December 8, 2014 regarding the approval of a city-wide Street Reconstruction and Bituminous Overlay Plan and Issuance of Obligations, and notice was published in the local newspaper on December 24 and 31 of 2014, and WHEREAS, in accordance with Minnesota Statute 475.58 subdivision 3b the Public Hearing was held at 7:00 pm at City Hall on January 12, 2015 regarding the approval of the Street Reconstruction and Bituminous Overlay Plan and Issuance of Obligations, and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1) The 2015-19 Street Reconstruction and Bituminous Overlay Plan is herby approved and the issuance of obligation bonds is authorized as part of said Plan and in accordance with State Statute 475.58 subdivision 3b. 2) Furthermore, the maximum amount of Obligation Bonding authority for the Gladstone Redevelopment Improvements Phase 2, City Project 14-01, is $1,488,200. Approved this 12th day of January, 2015. H1, Attachment 1 Packet Page Number 164 of 214 City of Maplewood, MN Street Reconstruction and Bituminous Overlay Plan Page 1 of 5 2015-2019 Street Reconstruction and Bituminous Overlay Plan City of Maplewood, Minnesota Adopted by the Maplewood City Council on January 12, 2015 H1, Attachment 2 Packet Page Number 165 of 214 City of Maplewood, MN Street Reconstruction and Bituminous Overlay Plan Page 2 of 5 TABLE OF CONTENTS 1.0 PLAN GOALS ......................................................................................................................... 3 2.0 PROCESS .............................................................................................................................. 3 3.0 PROJECTS AND FINANCING ............................................................................................... 4 4.0 APPENDIX .............................................................................................................................. 5 H1, Attachment 2 Packet Page Number 166 of 214 City of Maplewood, MN Street Reconstruction and Bituminous Overlay Plan Page 3 of 5 1.0 PLAN GOALS Work under this Plan includes reconstruction and bituminous overlays including utility re- placement and relocation and other activities incidental to the street reconstruction, turn lanes and other improvements having a substantial public safety function, realignments, other modifications to intersect with state and county roads, and the local share of state and county road projects. The City of Maplewood, Minnesota believes the street reconstruction process is an important element of responsible fiscal management. Major capital expenditures can be anticipated and coordinated so as to minimize potentially adverse financial impacts caused by the timing and magnitude of capital outlays. This coordination of capital expenditures is important to the City in achieving its goals of adequate physical public assets, preservation of public assets and sound fiscal management. Good planning is essential for the wise and prudent use of limited financial resources. This Plan supplements the City’s Capital Improvement Plan and is designed to be updated periodically. 2.0 PROCESS For the City to use its authority to finance expenditures under Chapter 475.58, Subdivision 3b, it must meet the requirements provided therein. The street reconstruction planning process is as follows: The City staff prepares a Plan reflecting the street reconstruction projects anticipated to be undertaken within the next five years (based on their priority, fiscal impact, and available funding) and the estimated costs thereof. If general obligation bonding is deemed necessary, the City works with its financial advisor to prepare a bond sale and repayment schedule. A public hearing is held to solicit input from citizens on the Plan and the issuance of bonds. Notice of such hearing must be published in the official newspaper of the City at least 10, but not more than 28 days prior to the date of the public hearing. The City Council must approve the Plan and the sale of street reconstruction bonds by a unanimous vote of those members present at the meeting following the public hearing. Voters may petition for a reverse referendum on the issuance of street reconstruction bonds. If a petition bearing the signatures of voters equal to at least 5% of the votes cast in the last general election requesting a vote on the issuance of street reconstruction bonds is received by the City Clerk within 30 days after the public hearing, the City may only issue general obligation street reconstruction bonds after approval by voters at an election. If no petition is submitted, general obligation street reconstruction bonds may be issued without an election. In subsequent years, the process is repeated annually or as expenditures are completed and new needs arise.   H1, Attachment 2 Packet Page Number 167 of 214 City of Maplewood, MN Street Reconstruction and Bituminous Overlay Plan Page 4 of 5 3.0 PROJECTS AND FINANCING The proposed projects under this plan are consistent with the City’s approved 2015-2019 Capital Improvement Plan. In terms of Street Reconstruction the following projects are included in the Plan. 2015 Gladstone Phase 2 Improvements – Estimated total cost is $3,425,000 with current financing plan as following: Financing Source Amount Metropolitan Council Grant (LCDA) $ 900,000 Sanitary Sewer Fund $ 60,800 Environmental Utility Fund $ 285,000 Park Development Fund $ 130,000 Street Light Utility Fund $ 561,000 Other City Funds / General Obligation Bonds $1,488,200 Total $3,425,000 In order to accommodate the next phase of redevelopment for the Gladstone neighborhood, the City is planning to implement the following infrastructure improvements as City Project 14-01, Gladstone Phase 2 Improvements in the 2015/2016 timeframe. This project includes: Street and storm improvements along Frost Avenue between Phalen Place and the existing English Street roundabout including the addition of on-street parking along Frost Avenue; Mill and overlay improvements along English Street from the Gateway Trail to Ripley Avenue; Sidewalk, lighting, water quality features, and streetscape improvements along Frost Avenue between the roundabouts at East Shore Drive and English Street; Minor sanitary sewer and watermain improvements; Gladstone Savanna entrance and landscape improvements; Flicek Park trail amenity, parking lot, and field improvements; Overhead utility burial along Frost Avenue. General obligation street reconstruction bonds are proposed to be issued in 2015 in an aggregate principal amount not to exceed $1,488,200 for the Gladstone Phase 2 Improvements. Street reconstruction bonds are included in the amount of indebtedness of the City which cannot, under Minnesota Statutes, Section 475.53, exceed 3% of the assessor’s taxable market value for the City (“TMV”). The proposed bonds will not exceed statutory limits. 2016 Beebe Road Improvements and Sterling Street Improvements (refer to appendix for project cost and financing summary). 2017 Lakewood/Sterling Area Street Improvements (refer to appendix for project cost and financing summary). 2018 Farrell/Ferndale Area Street Improvements (refer to appendix for project cost and financing summary). 2019 Dennis/McClelland Area Street Improvements (refer to appendix for project cost and financing summary). H1, Attachment 2 Packet Page Number 168 of 214 City of Maplewood, MN Street Reconstruction and Bituminous Overlay Plan Page 5 of 5 4.0 APPENDIX H1, Attachment 2 Packet Page Number 169 of 214 PROJECT NUMBER:PW14.060 PROJECT TITLE:Beebe Road Street Improvements DESCRIPTION:Neighborhood Area Street Reconstruction PROJECT STARTING DATE:June 2016 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$150,000 Land Acquisition:$0 Construction:$1,580,000 Equipment and Other:$0 Project Costs:$1,730,000 TOTAL COST:$1,730,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:08 - Hillside JUSTIFICATION: Beebe Road is a state aid route approximately ½ mile in length. A majority of funding will come from gas taxes (MSA Funds). Beebe Road is proposed for full reconstruction in 2016. The pavement condition rating in recent years has dropped significantly and is currently at 13 out of 100. The existing project area currently has concrete curb and gutter along with a storm sewer system. The proposed project will also include pavement replacement, sidewalks, trails and storm water quality features. The engineering department has received a number of complaints about the rough driving conditions. We will continue to work with the area townhome association, school, and others area stakeholders to help shape a future project. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Environmental Utility Fund 0 0 172,500 0 0 0 172,500 Bonds-G.O. Improvement 60,000 90,000 368,620 0 0 0 518,620 State Aid 0 0 725,000 0 0 0 725,000 St. Paul Water 0 0 34,500 0 0 0 34,500 St. Paul W.A.C. Fund 0 0 34,500 0 0 0 34,500 Sanitary Sewer Fund 0 0 58,000 0 0 0 58,000 Bonds-Special Assessment 0 0 186,880 0 0 0 186,880 65 H1, Attachment 2 Packet Page Number 170 of 214 PROJECT NUMBER:PW15.090 PROJECT TITLE:Sterling Street - Linwood Avenue to Londin Lane DESCRIPTION:Pavement Replacement JUSTIFICATION: The condition of Sterling Street from Linwood Avenue to Londin Lane is in poor condition and in need of repair. This section of Sterling Street has existing concrete curb and gutter that will be maintained. The pavement shows signs of delamination or raveling of the tope 1/2" to 1" of the bituminous surface. 0.7 miles of streets, Average PCI 40/100 PROJECT STARTING DATE:June 2016 PROJECT COMPLETION DATE:October 2016 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$40,000 Land Acquisition:$0 Construction:$530,000 Equipment and Other:$0 Project Costs:$570,000 TOTAL COST:$570,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:11 - Vista Hills Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 40,000 287,640 0 0 0 327,640 Bonds-Special Assessment 0 0 162,560 0 0 0 162,560 St. Paul Water 0 0 17,100 0 0 0 17,100 St. Paul W.A.C. Fund 0 0 17,100 0 0 0 17,100 Environmental Utility Fund 0 0 28,500 0 0 0 28,500 Sanitary Sewer Fund 0 0 17,100 0 0 0 17,100 77 H1, Attachment 2 Packet Page Number 171 of 214 PROJECT NUMBER:PW08.050 DESCRIPTION:Neighborhood Area Street Reconstruction JUSTIFICATION: The streets south of Highwood and north of Carver Avenue are in poor condition and in need of repair. The streets include Moreland Court, Snowshoe Lane, Lakewood Drive, Schadt Drive, Oak Heights Court, Marnie Avenue, Mary Place, Marnie Court, Snowshoe Court, Boxwood Avenue and Crestview Court. These streets have curb and gutter which will be maintained and the existing pavement is proposed to be removed and replaced. Sterling Street and Dorland Road are proposed to be fully reconstructed as part of this project. The proposed project will also include pavement replacement, sidewalks, trails, and storm water quality features. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). 2.2 miles of street, Average PCI 27/100 PROJECT STARTING DATE:June 2017 PROJECT COMPLETION DATE:October 2017 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$3,080,000 Equipment and Other:$0 Project Costs:$3,280,000 TOTAL COST:$3,280,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:12 - Highwood PROJECT TITLE:Lakewood/Sterling Area Streets Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 100,000 100,000 1,915,300 0 0 2,115,300 Bonds-Special Assessment 0 0 0 502,000 0 0 502,000 Sanitary Sewer Fund 0 0 0 83,100 0 0 83,100 St. Paul Water 0 0 0 83,100 0 0 83,100 Environmental Utility Fund 0 0 0 413,400 0 0 413,400 St. Paul W.A.C. Fund 0 0 0 83,100 0 0 83,100 82 H1, Attachment 2 Packet Page Number 172 of 214 PROJECT NUMBER:PW09.080 DESCRIPTION:Neighborhood Area Street Reconstruction JUSTIFICATION: The streets just east of 3M and south of Minnehaha Ave are in need of full street reconstruction including significant drainage improvements. Most streets have no curbing and water cannot properly be channeled out of the street section. Storm water pipe and BMPs will be required in the neighborhood. Infiltration basins, rainwater gardens, and other techniques will have to be explored to address drainage and treatment deficiencies. The proposed project will also include new trails and sidewalks. The following streets are included in the improvements: Margaret Ave, 5th Ave, Fremont Ave, Farrell St, Ferndale St, Conway Service Dr, Mayhill Rd and 7th St. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). 2.0 miles of street, Average PCI: 32/100. PROJECT STARTING DATE:June 2018 PROJECT COMPLETION DATE:October 2018 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$7,070,000 Equipment and Other:$0 Project Costs:$7,270,000 TOTAL COST:$7,270,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:09 - Beaver Lake PROJECT TITLE:Farrell/Ferndale Area Street Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 0 100,000 100,000 3,166,800 0 3,366,800 Bonds-Special Assessment 0 0 0 0 828,200 0 828,200 Sanitary Sewer Fund 0 0 0 0 480,000 0 480,000 St. Paul W.A.C. Fund 0 0 0 0 277,000 0 277,000 Environmental Utility Fund 0 0 0 0 1,497,000 0 1,497,000 St. Paul Water 0 0 0 0 821,000 0 821,000 69 H1, Attachment 2 Packet Page Number 173 of 214 PROJECT NUMBER:PW09.100 DESCRIPTION:Neighborhood Area Street Reconstruction JUSTIFICATION: These streets have continued to deteriorate and will require a full street reconstruction with the addition of concrete curb and gutter. The following streets are included in the improvements: Sterling St, James Dr, McClelland St, Ferndale St, Dennis Ln, O'Day St, Mayer Ln, Farrell St, and Mayhill Rd. Unique storm water treatment methods will be required in this area near Battle Creek along with installation of drainage infrastructure. The proposed project will also include pavement replacement, sidewalks and trails. Project includes $30,000 for fog seal preventative maintenance treatment (area to be determined). 2.0 miles of streets, Average PCI: 36/100 PROJECT STARTING DATE:June 2019 PROJECT COMPLETION DATE:October 2019 PROJECT COSTS PROJECT COSTS AND FUNDING SOURCES BY YEARS: Preliminaries:$200,000 Land Acquisition:$0 Construction:$6,360,000 Equipment and Other:$0 Project Costs:$6,560,000 TOTAL COST:$6,560,000 CITY OF MAPLEWOOD CAPITAL IMPROVEMENT PLAN 2015 - 2019 PROJECT CATEGORY:Public Works NEIGHBORHOOD:10 - Battle Creek PROJECT TITLE:Dennis/McClelland Area Street Improvements Funding Source Prior Years 2015 2016 2017 2018 2019 Funding Total Bonds-G.O. Improvement 0 0 0 100,000 100,000 2,741,500 2,941,500 Bonds-Special Assessment 0 0 0 0 0 1,010,500 1,010,500 Sanitary Sewer Fund 0 0 0 0 0 312,000 312,000 St. Paul Water 0 0 0 0 0 681,000 681,000 St. Paul W.A.C. Fund 0 0 0 0 0 254,000 254,000 Environmental Utility Fund 0 0 0 0 0 1,361,000 1,361,000 73 H1, Attachment 2 Packet Page Number 174 of 214 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, City Engineer/Public Works Director Gayle Bauman, Finance Director Steven Love, Assistant City Engineer Jon Jarosch, Civil Engineer II DATE: January 6, 2015 SUBJECT: Approval of Resolution Authorizing Project Budget Adjustment, Arkwright-Sunrise Area Street Improvements, Project 12-09 Introduction The City Council will consider approving the project budget adjustment for Arkwright-Sunrise Area Street Improvements, City Project 12-09. Background On March 24, 2014 the City Council awarded the construction contract to Palda & Sons, Inc. for the Arkwright-Sunrise Area Street Improvements, City Project 12-09. Palda & Sons, Inc. bid of $4,082,463.64 came in approximately 10% less than the engineer’s estimate. At that time no budget adjustments were made until all of the contributing funding sources were further defined with Ramsey County, Little Canada, and St. Paul Water for example. When the contract was awarded the city understood that the stormwater treatment and rate control costs needed to be increased as compared to the original budget which was set based on the feasibility study estimates not the awarded contract amount. The total feasibility budget outlay was $4,996,000 which included 10% contingencies and 28% for indirect costs. After the feasibility budget was adopted the construction engineer’s estimate was prepared as part of the design process. The construction engineer’s estimate (for construction costs only) was $4.55 million. Unfortunately the feasibility study budget costs were anticipated to be much lower than what the design required. The contractor’s bid fortunately came in under the $4.55 million engineer’s estimate (construction costs only). The contractor’s bid is the detailed cost used once the design is final and contractor pricing is received. Even with the contractor, Palda and Sons, Inc., coming in at $4,082,463 (construction only), the indirect costs which are typically in the 28-33% range would be approximately $1.35 million. So adding up typical indirect costs of $1.35 million and the contractor’s bid ($4,082,463) gives the total project budget need and thus the budget request adjustment amount shown on the next page (proposed budget). For future projects the budget will be updated in real-time. As an example, project improvement budgets will be updated based on award of bid and recalculated to provide a more accurate reflection of project needs since the feasibility study and CIP estimates are higher level. I1 Packet Page Number 175 of 178 Budget Impact The EUF is proposed to be increased to cover the adjustment. Cuts to the EUF outlay from the 5-year CIP will be made to offset this increase. The following is a summary of the approved project budget and the proposed project budget adjustments: FUNDING SOURCE APPROVED BUDGET PROPOSED BUDGET G.O. IMPROVEMENT BONDS $2,529,000 $2,648,000 RAMSEY COUNTY (SIDEWALKS & TRAILS)$176,000 $176,000 SANITARY SEWER FUND $279,000 $291,000 I & I GRANT $39,000 $59,000 ENVIRONMENTAL UTILITY FUND $460,000 $925,000 SPECIAL BENEFIT ASSESSMENT $697,000 $695,000 ST. PAUL WATER $480,000 $357,000 W.A.C. FUND $58,000 $93,000 CITY OF LITTLE CANADA $243,000 $212,000 DRIVEWAY REPLACEMENT PROGRAM $35,000 $21,000 TOTAL FUNDING $4,996,000 $5,477,000 The proposed project budget reflects updated cost share amounts with Saint Paul Regional Water, City of Little Canada, and Ramsey County. The change in G.O. Improvement Bonds represents the current amount of G.O. Improvement Bonds applied to the project from the bond sale according to the finance department. The increase to the Environmental Utility Fund represents the project stormwater related costs necessary to meet water quality and rate control requirements. This adjustment should have been made at the time of the award of contract as already stated. The increase in the EUF for this project will be offset by reductions in the 5-year CIP outlay. For example, the Lakewood/Sterling project currently programmed for 2017 will realize a large reduction in the need for EUF funds due to the nature of the project which will not require stormwater treatment according to the watershed district. There is currently over $400,000 programmed for that project alone. Thus through such reductions the EUF fund will be kept neutral in terms of the 5-year CIP. Recommendation It is recommended that the City Council approve the attached resolution adjusting the project budget to $5,477,000 for the Arkwright Sunrise Area Street Improvements, City Project 12-09. Attachments 1. Resolution Approving Project Budget Adjustment I1 Packet Page Number 176 of 178 RESOLUTION PROJECT BUDGET ADJUSTMENT ARKWRIGHT SUNRISE AREA STREET IMPROVEMENTS, CITY PROJECT 12-09 WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Improvements Project 12-09, Arkwright Sunrise Area Street Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, On May 13, 2013 the City Council ordered the public improvements to the Arkwright Sunrise Area Improvements and established a project budget of $4,996,000, and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA: 1. The project budget adjustment reflects updated cost share amounts with Saint Paul Regional Water, City of Little Canada, and Ramsey County. No increase to the amount G.O. Improvement Bonds are proposed as part of the project budget adjustment. The increase to Environmental Utility Fund represents the increase of stormwater related costs required to meet water quality and rate control requirements. 2. Furthermore, the finance manager is hereby authorized to adjust the project budget from $4,996,000 to $5,477,000. FUNDING SOURCE APPROVED BUDGET PROPOSED BUDGET G.O. IMPROVEMENT BONDS $2,529,000 $2,648,000 RAMSEY COUNTY (SIDEWALKS & TRAILS)$176,000 $176,000 SANITARY SEWER FUND $279,000 $291,000 I & I GRANT $39,000 $59,000 ENVIRONMENTAL UTILITY FUND $460,000 $925,000 SPECIAL BENEFIT ASSESSMENT $697,000 $695,000 ST. PAUL WATER $480,000 $357,000 W.A.C. FUND $58,000 $93,000 CITY OF LITTLE CANADA $243,000 $212,000 DRIVEWAY REPLACEMENT PROGRAM $35,000 $21,000 TOTAL FUNDING $4,996,000 $5,477,000 Approved this 12th day of January 2015. I1, Attachment 1 Packet Page Number 177 of 178 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 178 of 178 J1 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Karen Haag , Citizen Services Director DATE: January 6, 2015 SUBJECT: Approval of an On-Sale Intoxicating Liquor License for Stargate Night Club, 1700 Rice Street Ste J &K Introduction Paul Paoye Xiong, the new owner and manager of Stargate Dance Club has submitted an application for an on-sale intoxicating liquor license at 1700 Rice Street Ste J & K. Background For the purposes of this license application, a background investigation was conducted on Mr. Xiong. Nothing has been indentified that would prohibit the issuance of this license. City staff will be making periodic onsite visits to ensure compliance to eliminate the sale of alcoholic beverages to underage persons, and compliance with the City’s code of ordinances. In addition, the applicant has received a copy of the City Code and has familiarized himself with the provisions contained within it. Budget Impact None Recommendation It is recommended that the Council approve an On-Sale Intoxicating Liquor License for Stargate Night Club, 1700 Rice Street Ste J &K. Attachments None Packet Page Number 179 of 214 MEMORANDUM TO: Interim City Manager Melinda Coleman FROM: Police Chief Paul Schnell DATE: January 5, 2015 SUBJECT: Approval of Recommendation to Hire City Attorney for Criminal Prosecution Representation Introduction/Background In early November the City issued a request for proposals for contract City Attorney services. The result was a range of proposals from firms who proposed the provision of City Attorney Legal Services. The Council subcommittee comprised of Councilmembers Abrams and Koppen met with staff to review the proposals. After reviewing the proposals the decision was made to separate the firms for City Attorney – Prosecution Services and City Attorney – Civil Services. The review session also resulted in the determination to interview five firms for prosecution services and three firms for civil services. This report summarizes the process and recommendation for City Attorney – Prosecution Services. The selection process included the following review components: 1. Proposal review for minimum qualifications 2. Proposal review for base level services offered 3. Council interviews 4. Staff interviews 5. Cost review The prosecution service firms under consideration included: 1. Campbell Knutson 2. Geck, Duea, & Olson 3. Grannis Hauge 4. Kelly & Lemmons 5. Tallen & Baertschi Minimum Qualification: All firms in consideration for City Attorney – Prosecution Services were deemed qualified. Council Interviews: On December 3, 2014 the Council interviewed the five prosecution firms in a special Council workshop. Council member scoring of the interviews served as guidance to the process. This was conducted to provide Council members the opportunity to meet the firms under consideration and for staff to obtain non-binding input. The Council interview scoring yielded a straw poll ranking as follows: 1. Geck, Duea, & Olson 2. Kelly & Lemmons 3. Campbell Knutson 4. Grannis Hauge 5. Tallen & Baertschi J2 Packet Page Number 180 of 214 Base Level Service: Review of the firms’ proposals reveals an essentially consistent overall fee and expense structure. Staff Interviews: On December 19, 2014, Citizen Services Director Karen Haag and Police Chief Paul Schnell interviewed the three finalist firms under consideration for prosecution services. The interview scoring resulted in the following ranking of firms: 1. Kelly & Lemmons – Avg. 81 2. Geck, Duea, & Olson – Avg. 80 3. Campbell Knutson – Avg. 73 Financial: The cost review is as follows: Kelly & Lemmons – Retainer proposed at $11,000.00/month or $132,000.00/year for all prosecution legal services, including forfeiture. Certain limited mileage and copying expenses. Proposal does not include appeals. Geck, Duea & Olson - Retainer proposed at $13,000.00/month or $156,000.00/year for base level prosecution services. Appeals and forfeitures billed at $105/hour. Campbell Knutson – No retainer proposed with hourly billing capped at $108,000 annually. Hourly rate: Attorneys $126/hour and clerks $80/hour. Certain limited mileage and copying expenses. Proposal does not include appeals or forfeitures. Recommendation Upon completion of all components of the selection process, it is recommended that the City Council authorize the City Manager to contract with the Campbell Knutson Law Firm to serve as the Maplewood City Attorney – Prosecution Services. Rationale: While all five firms were deemed highly qualified, after staff review of the proposals, costs, and available services provided by each proposal submitter, Campbell Knutson offers the required services at the best price. In addition, Campbell Knutson serves the suburban Dakota County community of Burnsville with prosecution services. Burnsville is also home to a similarly sized regional mall and is a fully developed or mature City. Burnsville and Maplewood share similarities in the types of criminal activity being referred for City Attorney-based prosecution services due to the considerable retail presence. In addition Campbell Knutson serves as the City Attorney for the City of Plymouth. Police leadership from both Burnsville and Plymouth describe receiving prompt and responsive service from Campbell Knutson. Based on case volume and the current calendaring of cases it is anticipated that Maplewood will realize the cap of $108,000. Even with this and the incidental costs Campbell Knutson offers the most economically prudent choice while maintaining an eye toward high quality and justice focused prosecution services. Attachment 1. Draft contract with Campbell Knutson J2 Packet Page Number 181 of 214 1 179749v1 AGREEMENT FOR LEGAL SERVICES BETWEEN THE CITY OF MAPLEWOOD AND CAMPBELL KNUTSON, Professional Association THIS AGREEMENT, effective ___________________, 2015, is by and between the CITY OF MAPLEWOOD, a Minnesota municipal corporation ("City") and CAMPBELL KNUTSON, Professional Association, a Minnesota corporation ("Attorney"). NOW, THEREFORE, in consideration of the mutual undertakings herein, the parties hereto agree as follows: 1. SERVICES AND RELATIONSHIP. A. The Attorney shall furnish and perform criminal prosecution and related legal services for the City. B. The Attorney shall be engaged as an independent contractor and not as a City employee. The Attorney is free to contract with other entities. 2. TERM. A. The Attorney shall serve at the pleasure of the City Council, and this Agreement may be terminated without cause by resolution of the City Council. B. The Attorney may terminate this Agreement at any time, provided that the Attorney shall give the City thirty (30) days written notice before the termination becomes effective. 3. PAYMENT. A. Criminal Prosecution: An annual cap for all criminal prosecution attorney and legal assistant fees as follows: (1) Calendar Year 2015: Legal Fees will be billed monthly at the rates set forth in Section 3.B., not to exceed $9,000 per month. J2, Attachment 1 Packet Page Number 182 of 214 2 179749v1 (2) Calendar Year 2016: Legal Fees will be billed monthly at the rates set forth in Section 3.B., not to exceed $113,000. (3) Calendar Year 2017: Legal Fees will be billed monthly at the rates set forth in Section 3.B., not to exceed $118,000. (4) Calendar Year 2018: Legal Fees will be billed monthly at the rates set forth in Section 3.B., not to exceed $123,000. (5) Calendar Year 2019: Legal Fees will be billed monthly at the rates set forth in Section 3.B., not to exceed $123,000. B. Hourly Rates: Attorney will send City a detailed monthly billing statement of the actual hours incurred in providing non-retainer legal services. The minimum billing increment is .2 hour. Attorney will bill at the following hourly rates: (1) Calendar Year 2015: Attorneys - $126 Legal Assistants/Law Clerks - $80 (2) Calendar Year 2016: Attorneys - $130 Legal Assistants/Law Clerks - $82 (3) Calendar Year 2017: Attorneys - $134 Legal Assistants/Law Clerks - $84 (4) Calendar Year 2018: Attorneys - $138 Legal Assistants/Law Clerks - $86 (5) Calendar Year 2019: Attorneys - $138 Legal Assistants/Law Clerks - $86 J2, Attachment 1 Packet Page Number 183 of 214 3 179749v1 C. Legal Fees Not Included in Criminal Prosecution Annual Cap: Legal Fees for the following legal services are not included in the criminal prosecution annual cap: (1) Appeals, administrative citations or prosecution of ordinance violations initiated by any City department other than the Police Department will be billed at the hourly rates set forth in Section 3.B. (2) Forfeitures: On a vehicle forfeiture it handles Attorney shall receive 30% of the proceeds from the sale of the forfeited vehicle, after payment of seizure, towing, storage, forfeiture and sale expenses, and satisfaction of valid liens against the vehicle, pursuant to Minnesota Statute 169A.63 subd. 10. D. Costs: (1) Out-of-pocket costs without mark-up. Costs include:  Westlaw (only if used for Maplewood matters)  recording fees  postage of 50¢ or more  photocopies at 20¢ per page  color copies at 40¢ per page  court related costs (court filing fees, expert witnesses (with prior consent of City), subpoenas, service of process, court reporter fees)  conflict attorneys’ fees and costs (2) Costs Annual Cap: Criminal prosecution costs incurred for criminal prosecution legal services will be billed monthly as actually incurred, not to exceed the following amounts per year:  Calendar Years 2015 through 2019 - $10,000 (3) Costs Not Included in Annual Cap: Costs incurred for the following legal services are not included in the annual cap:  Appeals;  Forfeitures;  Administrative citations or prosecution of ordinance violations initiated by any City department other than the Police Department. J2, Attachment 1 Packet Page Number 184 of 214 4 179749v1 E. Payments for legal services provided the City shall be made in the manner provided by law. The City will normally pay for services within thirty (30) days of receipt of a statement for services rendered. 4. INSURANCE. The Attorney will purchase and maintain sufficient insurance to protect Attorney against claims for legal malpractice. 5. MISCELLANEOUS. A. Annual Presentation. The Attorney will attend a City Council meeting annually, or more often at the request of the City, to present a report of prosecution activity. B. Monthly Reports. The Attorney will provide the City monthly written reports on prosecution activity. C. Governing Law. This Agreement shall be governed by the laws of the State of Minnesota. D. Assignment. The Attorney may not assign or refer any of the legal services to be performed hereunder without the written consent of the Maplewood City Council. E. Effective Date. This Agreement shall become effective upon its execution by the City and the Attorney. This Agreement shall not be modified or amended without the approval in writing of the Maplewood City Council. Dated: ______________, 2015. CITY OF MAPLEWOOD BY: __________________________________ Nora Slawik, Mayor AND _________________________________ Melinda Coleman, Interim City Manager J2, Attachment 1 Packet Page Number 185 of 214 5 179749v1 Dated: ______________, 2015. CAMPBELL KNUTSON Professional Association BY: __________________________________ Elliott B. Knetsch, Vice President J2, Attachment 1 Packet Page Number 186 of 214 MEMORANDUM TO: Interim City Manager Melinda Coleman FROM: Chief Paul Schnell DATE: January 5, 2015 SUBJECT: Approval of Recommendation to Hire City Attorney for Civil Representation Introduction/Background In early November the City issued a request for proposals for contract City Attorney services. The result was a range of proposals from firms who proposed the provision of City Attorney legal services. The Council subcommittee comprised of Councilmembers Abrams and Koppen met with staff to review the proposals. After reviewing the proposals the decision was made to separate the firms for City Attorney – Prosecution Services and City Attorney – Civil Services. The review session also resulted in the determination to interview three firms for Civil Services and five firms for Prosecution Services. The selection process included the following review components: 1. Proposal review for minimum qualifications 2. Proposal review for base level services offered 3. Council interviews 4. Staff interviews 5. Cost review The Civil Service firms under consideration included: 1. Eckberg Lammers 2. H. Alan Kantrud 3. Kennedy & Graven Minimum Qualification: All firms in consideration for City Attorney – Civil Services were deemed qualified. Council Interviews: On December 2, 2014 the Council interviewed the three civil firms in a special Council workshop. Council member scoring of the interviews served as guidance to the process. This was conducted to provide Council members the opportunity to meet the firms under consideration and for staff to obtain non-binding input. The Council interview scoring yielded a straw poll ranking as follows: 1. Eckberg Lamers 2. Kennedy & Graven 3. H. Alan Kantrud Base Level Service: Review of the firms base level service proposals were assessed as follows:  H. Alan Kantrud – Mr. Kantrud submitted an all inclusive proposal. Any and all necessary legal services are provided at the fixed monthly retainer rate. J3 Packet Page Number 187 of 214  Kennedy & Graven and Eckberg Lammers offered similar base level services, including: contract review, Joint Powers Agreement reviews, City Council meetings, staff meeting attendance, as may be required, and regular phone consultations. Staff Interviews: On December 19th and December 22nd, 2014, Citizen Services Director Karen Haag and Police Chief Paul Schnell interviewed the three firms under consideration for Civil Services. The interview scoring resulted in the following ranking of firms: 1. Kennedy & Graven 2. H. Alan Kantrud 3. Eckberg Lammers Financial: The cost review is as follows: H. Alan Kantrud – Retainer proposed at $8,000.00/month or $96,000.00/year for all civil legal services, including litigation. Eckberg Lammers - Retainer proposed at $5,000.00/month or $60,000.00/year for base level services. Basic legal services outside the retainer will be $170/hour. Kennedy Graven – Retainer proposed at $3,500/month (20-30 hours/month) or $42,000.00/year. Basic legal services outside the retainer will be $150/hour. Recommendation Upon completion of all components of the selection process, it is recommended that the City Council authorize the City Manager to contract with H. Alan Kantrud to serve as the Maplewood City Attorney – Civil Services. Rationale: While all three firms were deemed highly qualified, after staff review of the proposals, costs, and based on the pending and projected Civil matters for which the City will require legal representation, the “all (services) inclusive” proposal submitted by Mr. Kantrud is regarded as the economically prudent option. As is widely known, the City is currently marketing several vacated fire station properties and continues to secure finalization of right-of-way agreements associated with other projects. The legal services needed to complete these projects have the potential to become protracted. The two competing firms would not include these matters in their base level retainer; the work would be done on an hourly basis. Depending upon the ultimate complexity of the matters, the hourly cost for legal service may be difficult to control. While unlikely, the potential also exists for litigation in one or more of the above mentioned matters. As is widely understood, litigation can quickly become cost prohibitive thereby challenging the City Manager’s ability to control and/or manage the approved budget Attachment 1. Draft contract with H. Alan Kantrud J3 Packet Page Number 188 of 214 1 City of Maplewood Contract for Attorney Services This AGREEMENT entered into this 1st day of February, 2015 (the "Effective Date”) by and between the City of Maplewood, Minnesota (hereinafter referred to as "City'*) and H Alan Kantrud P. A. (hereinafter referred to as "Kantrud" or "Attorney" or "Firm"). WHEREAS, in 2006 the City originally put forth a Request for Proposals ("RFP") to contract out its legal services and in response to that RFP retained Attorney as its City Attorney and City Prosecutor on or about July 10, 2006; and WHEREAS, the City's original term of two years as set forth in the RFP expired, as have the extensions of the contract through 2014; and WHEREAS, on January 12, 2015, the City Council approved a the continuation of Attorney Services with Kantrud through 2015, and WHEREAS, the City now desires to enter into a contract for the continued services of Attorney as City Attorney to assure his continued performance of that position through December 31, 2015; and WHEREAS, Attorney is agreeable to entering into a contract with the City pursuant to the understated proposed terms and conditions NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows: Section 1. Duties The City hereby agrees to retain Attorney as the City Attorney and to perform the functions and duties of City Attorney and such other legally permissible and proper functions and duties as the City Manager, Assistant City Manager and City Council from time to time shall assign. Said duties shall be consistent with and guided by the course- of-conduct established through the previous period of representation and the parties agree that the established duties thereof are mutually satisfactory. Attorney shall remain part of the management team and attend the Tuesday morning staff meetings. Section 2. Term It is agreed the term of services shall be February 1, 2015 through December 31, 2015. Section 3. Salary The City agrees to pay Firm for services rendered pursuant hereto at a monthly retainer of $8,000.00 for the term of the contract. General Provisions A. The text herein shall constitute the entire Agreement between the parties hereto. B. Annual Presentation. While the Attorney will regularly attend City Council meetings, annually, or more often at the request of the City, the Attorney will provide a formal presentation to the Council with an overview of Attorneys legal activities and, where appropriate, outcomes of said activity. J3, Attachment 1 Packet Page Number 189 of 214 2 C. Monthly Reports. The Attorney will provide the City monthly written reports summarizing legal activities, including an associated accounting of hours. D. Governing Law. This Agreement shall be governed by the laws of the State of Minnesota. E. Assignment. The Attorney may not assign or refer any of the legal services to be performed hereunder without the written consent of the Maplewood City Council. F. This Agreement shall be binding upon and inure to the benefit of the heirs at law and executors of Attorney. G. If any provision or portion thereof contained in this Agreement shall be held unconstitutional, invalid or unenforceable, it shall be deemed severable and the remainder of this Agreement shall not be affected and shall remain in fill force and effect. H. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the City to terminate the services of Attorney at any time, because of malfeasance, nonfeasance or gross misconduct. I. Either Party may terminate this Agreement with 30 days notice to the other Party. J. This agreement may be renewed or extended for one year following review of performance and report to council. IN WITNESS WHEREOF, the parties here to have signed and executed this Agreement, both in duplicate, effective on the day and year first above written. __________________________________ Nora B. Slawik, Mayor _________________________________ Melinda J. Coleman, Manager __________________________________ H. Alan Kantrud, Principal H. A. Kantrud, P.A. J3, Attachment 1 Packet Page Number 190 of 214 J4 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Karen Haag, Director, Citizen Services DATE: January 6, 2015 RE: Approval of 2015 Rules of Procedure for City Council and Council Meetings Introduction The City Council Rules of Procedure for City Council and Council Meetings is reviewed annually by the city council for any changes and or requested updates. A copy of the manual is attached for review. Suggested edits are underlined for additions and struck through for deletions. Background Most edits were made to further clarify a current process. Aside from these types of edits the only significant modification is found on page 10 of the manual which is Council Administrative Policies Internal Rules of Council. As you are aware during the 2015 budget process a reduction was made to the number of editions that are to be published of the Maplewood Living. Previously the council submitted articles on a rotated basis. It is suggested that the council submit articles for eight of the editions. The schedule will be divided so that the Mayor has two articles, councilmembers having one article and sharing one month with a fellow member. The December edition will be a recap of the year submitted by the City Manager and city staff. Recommendation Direct staff to make the edits to the City Council Rules of Procedure for City Council and Council Meetings as decided by the council. Packet Page Number 191 of 214 City of Maplewood 2015 Rules of Procedure for City Council and Council Meetings J4, Attachment 1 Packet Page Number 192 of 214 CITY OF MAPLEWOOD RULES OF PROCEDURE FOR CITY COUNCIL MEETINGS TABLE OF CONTENTS PAGE Section 1 Meetings ...................................................................................... 1-2 Section 2 Agenda for Regular Meetings and Council Manager Workshop 3 - 4 Section 3 Limitation on Council Action ............................................................ 4 Section 4 Minutes ........................................................................................... 4 Section 5 Duties of the Presiding Officer......................................................... 5 Section 6 Rules of Debate ......................................................................... …..5 Section 7 Addressing the Council ................................................................... 6 Section 8 General Rules of Order ................................................................... 6 Section 9 Decorum and its Enforcement ......................................................... 6 Section 9 Rules of Civility for Our Community ................................................ 6 Section 10 Ordinances, Resolutions, Motions and Reports .............................. 7 Section 11 Conduct of City Employees at City Council Meeting…… ……….7-8 Section 12 Waiver ............................................................................................. 8 Section 13 Adjournment .................................................................................... 8 Section 14 Council Administrative Policies .................................................. 9-10 J4, Attachment 1 Packet Page Number 193 of 214 20145 1 Section 1 MEETINGS A. Regular City Council Meeting: The City Council shall hold regular meetings on the second and fourth Mondays of each month at 7:00 p.m., provided that when the day fixed for any regular meeting falls on a day designated by law as a legal holiday, such meeting shall be held at the same hour on the next succeeding Thursday, not a holiday, unless authorized by the City Council. Council Manager Workshop A regularly scheduled Council Manager Workshop is held the first Monday of the month at 5:00 p.m. The City Manager has the authority to cancel the meeting if he/she deems there are no pertinent or timely items necessary for consideration. B. Special The Mayor or any two members of the Council by writing filed with the City Clerk may call a special meeting. A special meeting is a meeting that is held at a time or location different from that of a regular meeting. The cityclerk or his/her designee will post written notice of a special meeting on the principal bulletin board, located at the entrance of city hall and on the city website. The notice will state the date, time, place and purpose of the meeting. The city manager or his or her designee will notify each member of the city council of the special meeting by e-mail and telephone at least one day before the scheduled meeting. In calculating the number of days for providing notice, the first day that the notice is given will not be counted and the last of the notice will be counted. If the last day is a Saturday, Sunday or a legal holiday, that day is omitted from the calculation and the following day is considered the last day, unless it happens to be a Saturday, Sunday or a legal holiday. Except for trivial matters, business transacted at a special meeting shall be limited to that for which the meeting has been called. mentioned in the call. Emergency meetings may be called at any time providing all members of the Council sign waivers of notice to such meeting and said waivers shall be filed with the City Clerk. J4, Attachment 1 Packet Page Number 194 of 214 20145 2 Emergency Meetings – An “emergency meeting” is a special meeting to deal with a matter that requires immediate consideration of the city council. Posted or published notice of an emergency meeting is not required. However, the city must make a good faith effort to notify each news medium that has filed a written request for notice. Notice must be given by telephone or any other method to notify members of the city council. The notice must include the subject of the meetings. C. Place All meetings shall be held in the Council Chambers of the Maplewood City hall unless there is a posted and/or published notice designating another location. D. Presiding Officers The Mayor shall preside at all meetings of the Council. In the absence of the Mayor, the Acting Mayor shall preside. In the absence of both, the Council members shall elect one of their members as temporary chairperson. E. Quorum Three members of the Council shall constitute a quorum at any meeting of the Council, but a smaller number may convene from time to time. F. Order of Business At the hour appointed for meeting, the members shall be called to order by the Mayor or in his/her absence by the Acting Mayor. Upon the appearance of the quorum, the Council shall proceed to business which shall be conducted in the established order: A. Call to Order B. Pledge of Allegiance C. Roll Call D. Approval of Agenda E. Approval of Minutes F. Appointments and Presentations G. Consent Agenda H. Public Hearings I. Unfinished Business J. New Business K. Award of Bids L. Visitor Presentations M. Administrative Presentations N. Council Presentations O. Adjournment J4, Attachment 1 Packet Page Number 195 of 214 20145 3 G. Curfew No additional agenda item will be discussed after 11:00 p.m. Meetings adjourned under this policy will be continued on the next Thursday at 5:00 p.m. The council by simple majority may change the time and date. The continued meeting will begin at the point on the agenda where the adjournment occurred. No new items will be added to the continued meeting agenda. A majority of the Council may extend the meeting beyond the 11:00 p.m. curfew. H. First Regular Meeting of the Year At the first regular Council meeting in January of each year, the Council shall (1) designate the official newspaper, (2) choose an Acting Mayor on a rotating basis from the membership of the Council who shall perform the duties of the Mayor during the disability or absence of the Mayor, and (3) make other annual appointments as required. Section 2 AGENDA FOR REGULAR MEETING A. All matters to be submitted to the Council shall be filed no later than 12:00 noon on the Monday prior to the Monday Council meeting at which consideration is desired, and shall be delivered to the City Manager, or in his/her absence, the City Clerk. In unusual circumstances and when the matter does not require investigation, an item may be accepted after the deadline upon the approval of the City Manager. B. Except for trivial matters, no item or business shall be considered for action by the Council, which does not appear on the agenda for the meeting, except an item of urgent business, which requires immediate action and is so determined by a majority of the Council. The Council will hear all reasonable citizen petitions, requests and statements; however, such items which do not specifically appear on the agenda shall be deferred to a future meeting for more careful consideration and study if Council action, other than filing, is required or requested. The Mayor and each Council member shall be provided with a copy of the agenda, minutes of the previous meeting, any other reports and information pertinent to the agenda at least forty-eight (48) hours prior to each regular Council meeting unless authorized by the City Manager. No matter may be submitted for Council action by any administrative official, department head, or employee unless it has first been presented to the City Manager for inclusion on the agenda. J4, Attachment 1 Packet Page Number 196 of 214 20145 4 AGENDA FOR COUNCIL MANAGER WORKSHOP All matters to be submitted for the Council Manager Workshop shall be filed no later that 12:00 noon on the Monday prior to the Workshop and shall be delivered to the City Manager, or in his/her absence, the City Clerk. Workshops are held at 5:00 p.m. prior to regularly scheduled Council meetings. The Council Manager Workshop is designed to look in-depth into upcoming issues, interviewing commission and board members, and meeting and discussing issues with other civic leaders. Council Manager Workshops may be scheduled as needed and will be posted and noticed accordingly. The City Manager has the authority to cancel the meeting if he/she deems there are no pertinent or timely items necessary for consideration. Section 3 LIMITATION ON COUNCIL ACTION The Council shall only take action at regularly scheduled meetings, or special meetings, called pursuant to Section 1, unless all Council members are present at the time the action is taken. Regular meetings do not include meetings with public bodies in joint or cooperative sessions. All Council actions shall conform to the requirements of the open meeting law. Section 4 MINUTES A. The City Clerk or his/her designessActing City Clerk shall keep a record of all regular Council meetings. B. Unless a reading of the minutes of a Council meeting is requested by a member of the Council, such minutes may be approved without reading if each member has previously been provided a copy. C. The Council may, by motion carried by a majority vote, amend the minutes. Such amending motion shall become a part of the minutes of the subsequent meeting. D. Minutes for city council meetings will be summary minutes. Minutes for Boards and Commissions will be summary minutes with the exception of the Planning Commission which shall be either action or summary minutes. J4, Attachment 1 Packet Page Number 197 of 214 20145 5 Section 5 DUTIES OF THE PRESIDING OFFICER The Presiding Officer shall preserve strict order and decorum at all meetings of the Council. He/She shall state every question coming before the Council, announce the decision of the Council on all subjects, and decide all questions or order; subject however, to an appeal to the Council in which event a majority vote of the Council shall govern and conclusively determine such questions of order. He/She shall vote on all questions and on a roll call vote rotate the order in which votes are cast. Section 6 RULES OF DEBATE A. The Mayor, or in the absence of the Mayor theother Presiding Officer, may move, second and debate from the chair, subject only to such limitations of debate as are by the rules imposed on all members and shall not be deprived of any of the rights and privileges of a Council member by reason of his acting as the Presiding Officer. B. Every member desiring to speak shall address the chair, and upon recognition by the Presiding Officer shall confine himself/herself to the question under debate avoiding all personalities and indecorous language. C. A member, once recognized, shall not be interrupted when speaking unless it is to call him/her to order or to vote on a motion to close a debate, or as herein otherwise provided. If a member, while speaking, is ruled out of order, the member shall cease speaking until the question of order is determined and if in order, he/she shall be permitted to proceed. D. A motion to reconsider any action taken by the Council must be made at the meeting at which such action was taken or at the next regular meeting of the Council and must be made by a member of the Council who voted with the prevailing side. Provided such motion to reconsider is passed, then the parties entitled to notice on the original action shall be notified, and the reconsideration of the action shall be taken at the next regular meeting following passage of the motion to reconsider. E. A Council member may request, through the Presiding Officer, the privilege of having an abstract of his/her statement on any subject under consideration by the Council, or the reason for the member's dissent from or support of any action of the Council, entered in the minutes. J4, Attachment 1 Packet Page Number 198 of 214 20145 6 Section 7 ADDRESSING THE COUNCIL Any person desiring to address the Council shall first secure the permission of the Presiding Officer. Each person addressing the Council shall provide his/her name address and city of residence to the city clerk prior to approaching the podium. Once recognized by the Presiding Officer shall state their name in an audible tone for the record, and unless further time is granted by the Presiding Officer, shall limit his/her address to three (3) minutes. All remarks should be addressed to the Council as a body and not to any member. No person shall be permitted to enter into any discussion, either directly or through a member of the Council, without the permission of the Presiding Officer. Individuals addressing the council may address the council one time per agenda item. No question shall be asked a Council member or any member of the Administrative Staff except through the Presiding Officer. Section 8 GENERAL RULES OF ORDER Roberts Rules of Order shall be accepted as an authority on parliamentary practice on matters not specifically covered, and in case of a conflict these rules shall govern. The parliamentarian of the meetings is the City Attorney. The City Attorney shall be available to assist the Mayor and the council with matters of order. Section 9 DECORUM AND ITS ENFORCEMENT The Council members, while the Council is in session, must preserve order and decorum, and a member shall neither, by conversation or otherwise, delay or interrupt the proceedings or the peace of the Council, nor disturb any member while speaking or refuse to obey the orders of the Council or its Presiding Officer, except as otherwise herein provided. RULES OF CIVILITY FOR OUR COMMUNITY Following are rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. J4, Attachment 1 Packet Page Number 199 of 214 20145 7 Section 10 ORDINANCES, RESOLUTIONS, MOTIONS AND REPORTS A. Ordinances, resolutions, and other matters or subjects requiring action by the Council shall be introduced and sponsored by a member of the Council, except that the City Manager or Attorney may present ordinances, resolutions and other matters or subjects to the Council. B. Every ordinance and resolution shall be presented in writing at a Council meeting; provided however, that the reading of an ordinance or resolution may be requested by a super majority vote. Upon the vote on ordinances, resolutions and motions, the ayes and nays shall be recorded. The vote shall be by roll call of all members of the Council as provided under DUTIES OF THE PRESIDING OFFICER in the resolution. A majority vote of all members of the Council shall be required for the passage of all ordinances, motions and resolutions except as otherwise provided by law (e.g., amendments to the Comprehensive Plan). C. Every ordinance, other than emergency ordinances, shall have two public readings, and at least fourteen (14) days shall elapse between the first reading or waiver thereof and the second reading or waiver thereof. D. An emergency ordinance is an ordinance necessary for the immediate preservation of the public peace, health, morals, safety or welfare in which the emergency is defined and declared, passed by a roll call vote of a super majority of the Council, as recorded by ayes and nays. No prosecution shall be based upon the provisions of any emergency ordinance until the same has been filed with the City Clerk and posted in a conspicuous place in the City, and twenty-four (24) hours after such filing and posting shall have elapsed or until the ordinance has been published, unless the person, persons, firms or corporations charged with violations thereof shall have had notice of the passage thereof prior to the act or omission complained of. E. In the case of lengthy ordinances, or ordinances which include charts or maps, if the city council determines that publication of the title and a summary of an ordinance would clearly inform the public of the intent and effect of the ordinance, the council may by a super majority vote of its members direct that only the title of the ordinance and a summary be published, conforming to State Statute, with notice that a printed copy of the ordinance is available for inspection by any person during regular office hours at the office of the city clerk. Section 11 CONDUCT OF CITY EMPLOYEES AT CITY COUNCIL MEETINGS A. The City Manager may take part in the discussions of the City Council and may recommend to the Council such measures as he/she may deem necessary for the welfare of the people and efficient administration of the affairs of the City. The City Manager shall have all the rights, powers and duties prescribed by Minnesota J4, Attachment 1 Packet Page Number 200 of 214 20145 8 Statutes in regard thereof; however, it is recognized that the City Council is the policy-making body for the City and the City Manager shall confine his/her discussion at Council meetings to statements of fact, recommendations based on his knowledge and experience and explanations of the reasons for the same, and any matters pertaining to administration. B. No City employee, other than the City Manager or Attorney, shall enter into discussions of the City Council except to answer questions directed to such employee, or to present factual information or to raise a point of order. C. The above regulations of City employees shall not be construed to limit the appearance before the City Council of any City employee, when such appearance is made as a taxpayer or member of the public, for or against some particular issue under discussion by the Council when such employee has an interest in the outcome thereof. Section 12 WAIVER By majority vote of all Council members, these rules may be waived unless in conflict with State Statute. Section 13 ADJOURNMENT A motion to adjourn shall always be in order and decided without debate. Section 14 COUNCIL ADMINISTRATIVE POLICIES A. Administrative Staff reports or memorandums regarding any property, including City-owned property, should include the street address and a location map. All appointees to commissions, boards, etc., are to appear before the Council and are ratified by council vote. All material received at City Hall that will require City Council action shall be date stamped on the original. B. Internal Rules of Council Appearances J4, Attachment 1 Packet Page Number 201 of 214 20145 9 When an applicant has requested a public hearing and does not attend the meeting, the item may be tabled until the applicant can appear. Procedural Rules When a Council member is absent from a meeting where a super majority vote is required, the item may be tabled until a full Council is present. When a Council member is going to be absent when an Agenda item that they are interested in is scheduled, they may ask for the item to be tabled until they return, but the request must be approved by a majority vote of the City Council. Items introduced during Council Presentations at a Council meeting can be handled in several ways, depending on the direction of the City Council: a. By a majority vote of the City Council, the item shall be placed on an agenda of a designated future meeting; or b. Directed by a consensus of the City Council, staff will research the item and submit a report to the City Manager for distribution to the City Council as soon as possible; or c. The City Manager may handle the item administratively without any further action by the Council. C. Land Use Matters When a substantive change is made to a previously approved development site plan, the change shall be submitted to Council. D. Other Matters Web streaming of city council meetings will be available on the city website as soon as is practical after each meeting and will remain available on the website for no less than 18 months after any given meeting. Ad hoc committees and council appointed task force meetings shall be audio recorded and retained for one year after the completion of the reason for the committee or task force or for one year after the project is completed. Permit fees for events sponsored by the City may be waived by the City Manager or his/her designee. The City, at the discretion of the City Manager, may allow the building to be closed early on the day before Christmas and the day before New Year’s. The council chambers will be made available for non-partisan political meetings, non-political town hall meetings and candidate forums at no charge for a maximum J4, Attachment 1 Packet Page Number 202 of 214 20145 10 use of 4 hours during periods when not otherwise required for City business and when a building custodian is scheduled to be on the premises. No political articles or ads are permitted in the Maplewood Monthly except for announcing details of a non-partisan forum or informational meeting being held by a local, state or federal official currently holding office. During municipal General Elections candidates may have an equal opportunity to submit a bio and statement of why they are running for office along with their picture. TheCity Council members will have the opportunity to write articles in the Maplewood Monthly eight of the nine times that it is published. The Maplewood Monthly schedule will be rotated so that the Mayor has two articles, council having one article and sharing one month with a fellow member. The city manager and city staff will write the December issue. writes the January article and councilmembers rotate by seniority. In the event that a councilmember files for an office on the ballot they will be omitted from the rotation until the election is held and they are no longer on the ballot or have been elected to the office. A councilmember may have the option to assign his/her scheduled newsletter article month to any other councilmember or to the Mayor if they so chose. The January issue shall also include a recap article submitted by the City Manager. A group picture of the city council will be included in the Monthly. In the “Council Corner” section of the Monthly the picture of the council member writing the article will apprear with the following disclaimer below it: The Council Corner is a space that is rotated between the Mayor and Councilmembers. Editorial views expressed are those of the author and may not necessarily represent or reflect the views and opinions of the City of Maplewood. J4, Attachment 1 Packet Page Number 203 of 214 J5 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Karen Haag, City Clerk DATE: January 7, 2015 SUBJECT: Approval of 2015 Policy and Procedures for a Public Hearing Introduction The Rules of Procedures for Public Hearings are reviewed annually by the city council for any changes and or requested updates. A draft is attached for review. The only change for your consideration is a change in comment time from five (5) minutes to three (3) minutes. This coincides with the time allowed for Visitor Presentations and is in line with the time suggested in the League of Minnesota Cities publication of Meeting of City Councils published on December 14, 2014. Budget Impact None Recommendation Staff is requesting council consider the recommended change as a normal part of annual business. Attachment 1. 2015 Rules of Procedures for Public Hearings Packet Page Number 204 of 214 Maplewood City Council Mayor Nora Slawik Councilmembers Marylee Abrams Robert Cardinal Kathleen Juenemann Marv Koppen Maplewood City Staff Melinda Coleman—City Manager/Environmental & Economic Development Director Gayle Bauman—Finance Director Mychal Fowlds—IT Director Karen Haag—City Clerk/Citizen Services Director DuWayne Konewko—Park and Recreation Director Steve Lukin—Fire Chief Paul Schnell—Police Chief Michael Thompson—Public Works Director, City Engineer Maplewood City Hall, 1830 County Road B East Maplewood, MN 55109 Phone: 651.249.2000 - Fax: 651.249.2009 2015 Public Hearing Policies and Procedures Welcome to the Maplewood City Council Meeting ~ Thank you for your active citizenship! Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this service must be made at least 96 hours in advance. Please call the City Clerk’s Office at (651) 249.2000 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. J5, Attachment 1Packet Page Number 205 of 214 Maplewood City Council Policy and Procedures for a Public Hearing The Presiding Officer (Mayor or Acting Mayor) will announce the proposal to be reviewed and ask for the staff report. The Presiding Officer shall maintain strict order and etiquette at all meetings of the Council. Staff will present their report on the proposal. Council members will then ask city staff questions about the proposal. The Presiding Officer will then open up the public hearing for anyone present who wishes to comment on the proposal. This is the time for the public to make comments or ask questions about the proposal. Addressing the Council Any person desiring to address the Council shall first secure permission from the Presiding Officer. When addressing the Council, each person shall slowly state his/her full name and city of residence in an audible tone into the microphone for the permanent record, and sign in. Comments should be limited to five (5) three (3) minutes unless further time is granted by the Presiding Officer. All comments should be directed to the Council as a body and not to any individual Council Member or City Staff Member unless permission is granted by the Presiding Officer. No person shall be permitted to enter into any discussion, either directly or through a member of the Council, without the permission of the Presiding Officer. Individuals addressing the council may address the council one time per agenda item. After everyone in the audience wishing to speak has given his/her comments, the Presiding Officer shall close the public hearing. The Council will then discuss the proposal. No further public comments are allowed. The Council will then make a recommendation(s) and/or a decision. RULES OF CIVILITY FOR OUR COMMUNITY Following are some rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. J5, Attachment 1Packet Page Number 206 of 214 J6 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Karen Haag, City Clerk DATE: January 4, 2015 RE: 2015 City Council Appointments to Boards, Commissions and Miscellaneous Groups At its first meeting of the year the City Council officially makes annual appointments to boards, commissions and groups of which the City is a member and to those who serve at the pleasure of the Council. The following appointments are for your consideration. Appointment 2014 Appointments 2015 Appointments Acting Mayor* Councilmember Cardinal Councilmember Abrams *Rotation of acting mayors: 2012 Councilmember Koppen, 2013 Councilmember Juenemann, 2014 Councilmember Cardinal Auditor Contact Councilmember Abrams Councilmember Juenemann (Alternate) Community Design Review Board Councilmember Abrams Mike Martin (Staff Liaison) Mike Martin (Staff Liaison) Data Compliance Officers: Responsible Authority Karen Guilfoile Karen Guilfoile City Personnel Officer Terrie Rameaux Terrie Rameaux City Law Enforcement Officer Paul Schnell Paul Schnell Environment & Natural Kathleen Juenemann Resources Commission Shann Finwall (Staff Liaison) Shann Finwall (Staff Liaison) Fire Relief Association Mayor Slawik Mayor Slawik Relief By-Laws require Mayor Gayle Bauman (Staff Liaison) Gayle Bauman (Staff Liaison) to be member of the Board Gateway Corridor Group Mayor Slawik Councilmember Koppen (Alternate) Michael Thompson (Alternate) Heritage Preservation Commission Marv Koppen Ginny Gaynor (Staff Liaison) Ginny Gaynor (Staff Liaison) Housing & Economic Development Councilmember Koppen Commission Mike Martin (Staff Liaison) Mike Martin (Staff Liaison) Human Rights Commission Councilmember Juenemann Karen Haag (Staff Liaison) Packet Page Number 207 of 214 J6 Appointment 2014 Appointments 2015 Appointments Joint Ice Arena Board Councilmember Cardinal Councilmember Koppen Mayor Slawik (Alternate) Maplewood Green Team Kathleen Juenemann Shann Finwall (Staff Liaison) Shann Finwall (Staff Liaison) Municipal Legislative Commission Melinda Coleman Melinda Coleman Mayor Slawik (Alternate) Councilmember Juenemann (Alternate) Official Newspaper Maplewood Review Maplewood Review Pioneer Press (Alternate) Pioneer Press (Alternate) Parks & Recreation Councilmember Abrams Commission DuWayne Konewko DuWayne Konewko Jim Taylor/Audra Robbins Jim Taylor/Audra Robbins (Staff Liaisons) (Staff Liaisons) Park System Plan Task Force Councilmember Cardinal Planning Commission Councilmember Cardinal Mike Martin (Staff Liaison) Mike Martin (Staff Liaison) Police Civil Service Commission Councilmember Juenemann Terrie Rameaux (Staff Liaison) Terrie Rameaux (Staff Liaison) Ramsey County Dispatch Councilmember Juenemann Policy Committee Ramsey County League Councilmember Cardinal of Local Governments Marv Koppen (Alternate) Ramsey/Washington Councilmember Abrams Suburban Cable Commission Councilmember Cardinal (Alternate) Councilmember Koppen (Alternate) Regional Mayors Mayor Slawik Mayor Slawik Rush Line Corridor Mayor Slawik Melinda Coleman (Staff Liaison) Melinda Coleman (Staff Liaison) Suburban Area Chamber Melinda Coleman Melinda Coleman of Commerce Karen Haag (Alternate) Karen Haag (Alternate) Councilmember Cardinal (Alternate) Councilmember Koppen (Alternate) Suburban Rate Authority Michael Thompson Michael Thompson St. Paul Water Utility Will Rossbach Transportation Advisory Board Mayor Slawik Packet Page Number 208 of 214 J7    MEMORANDUM TO: Melinda Coleman, City Manager FROM: Gayle Bauman, Finance Director DATE: January 5, 2015 SUBJECT: Approval of Comprehensive General Buildings Renewal and Replacement Policy Introduction A Comprehensive General Buildings Renewal and Replacement Policy is being proposed to begin the process of establishing a funding mechanism to provide financing for the replacement and/or rehabilitation of City buildings. Background Planning and providing financing for capital replacement costs is a difficult challenge that involves evaluating assets and their expected useful lives, determining appropriate repair and replacement strategies (including timing), projecting repair and replacement costs, examining financing options, determining bonding levels, estimating user fees and tax levies, and evaluating the impact on property owners. To improve long-term planning efforts, it is proposed that the City Council adopt the attached Comprehensive General Buildings Renewal and Replacement Policy. The policy requires the preparation of an annual buildings renewal and replacement plan addressing estimated replacement costs (for a minimum of 20 years) and an analysis of the impact on financing sources. The policy will identify potential funding sources for each class of asset, provide restrictions for resources dedicated to replacement costs, and establish a formal process to authorize a deviation from the policy. In order to deviate from the restrictions outlined in the policy, the City Council must follow one of the two procedures: 1) declare a financial emergency by at least a four-fifths vote, or 2) conduct a public hearing to declare its intent to invite public input. Notice of the hearing must be provided to the public at least 30 days prior to the hearing, and the notice must also include the amount and intended purpose of the proposed expenditure. Budget Impact None. Funding of the plan will be evaluated each year during the budget process. Adoption of this policy demonstrates the commitment of the City Council to maintain quality facilities through regular long-term financial planning efforts. This support is essential because planning for replacement costs becomes more important as assets age and as the community reaches full development. Packet Page Number 209 of 214 J7    Recommendation It is recommended that the City Council adopt the Comprehensive General Buildings Renewal and Replacement Policy. Attachments 1. Comprehensive General Buildings Renewal and Replacement Policy Packet Page Number 210 of 214 J7, Attachment 1     Comprehensive General Buildings Renewal and Replacement Policy   Introduction   The City of Maplewood is nearing full development, making replacement of its aging buildings of critical  importance.  Council members and management staff have deemed it necessary to adopt this  comprehensive general buildings renewal and replacement policy in order to facilitate the financial  planning necessary to accommodate the timely replacement of assets, and to accommodate the  following concerns.   Providing for future replacements of buildings is a priority incorporated into the City of  Maplewood’s short and long term financial planning.   Financing replacement costs is a difficult challenge for governmental entities throughout the  country.  This policy serves to eliminate operating budget fluctuations from year to year  caused by major facility repairs and improvements.   Implementing replacement efforts at the appropriate time is considered necessary for  national economic recovery.   Maintaining reasonable tax levies and user fees, strong financial condition, moderate debt  levels, and high bond ratings are priorities of the City.    I. Objectives ‐ This buildings renewal and replacement plan is designed to:  A. Create a permanent program including a plan that shall be updated annually during the budget  process.  The replacement estimates and cash flow projections in the plan will be used to  determine tax levies.  B. Moderate annual increases in the tax levy by taking a long‐term view of the revenue sources  used to finance capital replacements.  C. Carefully plan for new debt by requiring a long‐term emphasis on rate setting because capital  costs fluctuate from year to year.  The long‐term emphasis is desirable because capital  replacement costs, if funded exclusively through current revenues, would cause the citizens and  business owners to experience dramatic annual changes in tax bills.    II. General Building Assets ‐ Capital costs associated with the replacement of general building  assets are accounted for in a capital project revolving fund, the General Building Replacement (GBR)  Fund.  This fund accumulates resources dedicated for eligible capital replacements.  Annual  appropriations are made in the capital improvement program.    A. Requirements which apply to the GBR Fund include:  1. Expenditures shall be limited to eligible capital replacement costs as described for the fund.  2. Replacement projections shall be prepared for a minimum of twenty years.  3. Investment interest earned within the fund shall remain in the fund.  4. Inter‐fund loans are subject to City Council approval, by at least a four fifths vote, and must  be repaid with interest at the average rate of return on the City’s investment portfolio.  The  finance department will determine the annual interest rate to be charged on inter‐fund  loans.  Packet Page Number 211 of 214 J7, Attachment 1     5. Expenditures for purposes outside of the eligible costs for general building assets are  allowed only under one of the following two procedures:   The City Council declares a financial emergency by at least a four fifths vote, or   The City Council conducts a public hearing to declare its intent and to invite public  input.  Notice must be provided to the public and to each newspaper of general  circulation throughout the City at least 30 days prior to the hearing.  The notice shall  include the amount and intended purpose of the proposed expenditure.       B. General Building Replacement Fund (GBR) was created in 2015 to collect revenues dedicated to  the replacement and/or rehabilitation of city buildings.  The fund provides a permanent  program to manage and finance the replacement of assets accounted for in the general building  account group.  The following requirements are established for the GBR fund:    1. Eligible capital costs include any replacement or rehabilitation costs for general building  assets.  Capital costs for new assets or operating costs are not eligible.  Also, individual  furnishings, such as a replacement chair or storage cabinet, would not normally be eligible  without prior approval of the Finance Director.  The Finance Director can allow furnishings  to be eligible if the replacement would put an undue burden on the department’s budget or  operating costs of the fund and there are sufficient dollars in the GBR fund to handle the  purchase.  An example of a case where these costs may be eligible would be replacement of  all furniture in the banquet room of the Community Center.  Assets reported in this account  group include:     Public safety buildings (fire and police)   City hall building   Community center building   Nature center building   1902 building   Park maintenance building   Mechanical systems related to these buildings (includes HVAC and plumbing)   Electrical systems related to these buildings   Walls, windows, doors, roofs, floors, ceilings related to these buildings  2. Sources of revenue include property taxes, investment interest and any additional  monies the City may dedicate to general building replacements in the future.  3. Minimum fund balances are not required for the GBR fund.  Because of dramatic shifts  in capital costs from year to year, no minimum fund balance is specified.  However,  capital costs, which would create a deficit, shall not be allowed.  A minimum fund balance may be established in the future, by at least a three fifths vote  of the City Council, if sufficient funds are accumulated in the GBR fund to provide a  steady source of revenue to cover replacement projections.  4. Use of bonding.  The GBR fund shall have no direct outstanding debt.  It is the intent of  the City to finance most general building replacement costs through the use of current  resources.  However, on occasion the City may finance certain capital costs through the  use of bonds, certificates of participation, equipment certificates, capital leases or some  other financing mechanism.  In these instances transfers may be made from the GBR  Packet Page Number 212 of 214 J7, Attachment 1     Fund to a debt service fund for the replacement portion of general building asset  provided that:  • The GBR Fund is shown as a source of funding when the debt issue is authorized,  and/or  • The transfer is approved by the City Council in the budget document and through  separate authorization by at least a three fifths vote.     Packet Page Number 213 of 214 MEMORANDUM TO: City Council FROM: Melinda Coleman, City Manager DATE: January 7, 2015 SUBJECT: Council Calendar Update Introduction/Background This item is informational and intended to provide the Council an indication on the current planning for upcoming agenda items and the Work Session schedule. These are not official announcements of the meetings, but a snapshot look at the upcoming meetings for the City Council to plan their calendars. No action is required. Upcoming Agenda Items & Work Session Schedule 1. January 26th a. Workshop – Maplewood Community Center Partnership Opportunity, Update on Franchise Fee Concept 2. February 23rd a. Workshop – 2015 Policing Priorities, Fire/EMS Needs and Options 3. March 9 a. Workshop – MCC Changes and Partnership Implementation Plan, Parks Project Partnership Update 4. March 23 a. Workshop –MCC Asset Management Plan Schedule Budget Impact None. Recommendation No action required. Attachments None. M1 Packet Page Number 214 of 214