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AGENDA City Council Regular Meeting - Oakdale, MN

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OF OAKDALE AGENDA City Council Regular Meeting Anyone wishing to participate via Zoom must call 651-730-2704 by 12 noon on Monday, November 8. Regular Meeting November 9, 2021, 7 PM Council Chambers CALL TO ORDER CALL OF ROLL PLEDGE OF ALLEGIANCE APPROVAL OF THE AGENDA (Recommendation: Approve the agenda as presented or as amended). PUBLIC HEARING: CERTIFYING OUTSTANDING UTILITY, MOWING/WEED REMOVAL, INACTIVE ACCOUNTS (Recommendation: Mayor opens hearing and invites public comment, Mayor closes hearing and invites City Council comment, motion to waive reading and adopt Resolution 2021-xxx, Certifying outstanding Utility, Mowing/Weed Removal, and Inactive accounts to Washington County for inclusion on property taxes). APPROVAL OF MINUTES: Workshop, August 24, 2021 Workshop, September 14, 2021 Regular Meeting, October 26, 2021 OPEN FORUM CONSENSUS MOTIONS a) Authorize the Mayor and City Administrator to sign the 2022-2024 Shared East Metro Water Resource Education Program Agreement with the Washington Conservation District. b) Approve the issuance of a Natural Tree license to Blue Ribbon Bait & Tackle LLC to make natural tree sales at 1985 Geneva Ave N. for the license period of November 10, 2021 to January 9, 2022. c) City Council direct staff to register on the National Opioid Settlement website to document and affirm that the City of Oakdale is a participant in the National Opioid Settlements. d) Waive reading and adopt Resolution 2021-xxx, appointing Sean Coffey to Police Sergeant effective November 10, 2021, at a rate of pay consistent with the existing labor agreement. e) Authorize the Mayor and City Administrator to sign the agreement with Satellite Shelters, Inc. for portable warming houses during winter 2021–2022.
Transcript

OF

OAKDALE

AGENDA City Council Regular Meeting

Anyone wishing to participate via Zoom must call 651-730-2704 by 12 noon on Monday, November 8.

Regular Meeting November 9, 2021, 7 PM

Council Chambers CALL TO ORDER

CALL OF ROLL

PLEDGE OF ALLEGIANCE

APPROVAL OF THE AGENDA (Recommendation: Approve the agenda as presented or as amended).

PUBLIC HEARING: CERTIFYING OUTSTANDING UTILITY, MOWING/WEED REMOVAL, INACTIVE ACCOUNTS (Recommendation: Mayor opens hearing and invites public comment, Mayor closes hearing and invites City Council comment, motion to waive reading and adopt Resolution 2021-xxx, Certifying outstanding Utility, Mowing/Weed Removal, and Inactive accounts to Washington County for inclusion on property taxes).

APPROVAL OF MINUTES: Workshop, August 24, 2021 Workshop, September 14, 2021 Regular Meeting, October 26, 2021

OPEN FORUM

CONSENSUS MOTIONS

a) Authorize the Mayor and City Administrator to sign the 2022-2024 Shared East Metro Water Resource Education Program Agreement with the Washington Conservation District.

b) Approve the issuance of a Natural Tree license to Blue Ribbon Bait & Tackle LLC to make natural tree sales at 1985 Geneva Ave N. for the license period of November 10, 2021 to January 9, 2022.

c) City Council direct staff to register on the National Opioid Settlement website to document and affirm that the City of Oakdale is a participant in the National Opioid Settlements.

d) Waive reading and adopt Resolution 2021-xxx, appointing Sean Coffey to Police Sergeant effective November 10, 2021, at a rate of pay consistent with the existing labor agreement.

e) Authorize the Mayor and City Administrator to sign the agreement with Satellite Shelters, Inc. for portable warming houses during winter 2021–2022.

AGENDA November 9 2021 Page Two

f) Waive reading and adopt Resolution 2021-xxx. Approving the appointment of Kyle Stasica as Accountant, effective November 30, 2021.

g) Waive reading and adopt Resolution 2021-xxx, Approving, executing, and Implementing the 2022-2024 labor agreement and Memorandums of Understanding between the City of Oakdale and the International Association of Fire Fighters, Local 5175, for the period of January 1, 2022 to December 31, 2024.

h) Waive reading and adopt Resolution 2021-xxx, Approving the Flaherty & Hood Job Evaluation System, the City of Oakdale’s Position Titles and Job Evaluation Points, Process for employees to review and be authorized to make decisions, repeal in its entirety documented components of the City of Oakdale’s base pay structure currently in effect, City of Oakdale’s Classification and Compensation Plan, City of Oakdale’s Base Pay Schedules for 2022, 2023, and 2024, and other detailed components as outlined in the attached Resolution.

ADVISORY BOARDS AND COMMISSIONS

CITY ATTORNEY

ADMINISTRATOR REPORT

COUNCIL PRESENTATIONS

CLAIMS (Recommendation: Approve Claims for the period of October 23 to November 5 in the amount of $1,489,979.31).

ADJOURNMENT

OF

OAKDALE REQUEST FOR COUNCIL ACTION

Meeting Date: November 9 2021

DH Approval: JZ CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions ☐ Public Hearing ☒ Department: ☐

Title: Certification of Outstanding Utility, Mowing/Weed Removal, Inactive Accounts

BACKGROUND The city provides utility (water, sewer, street lighting) services to the residents and businesses in Oakdale and to a handful of properties in North Saint Paul. In addition, as needed, the city oversees maintaining unkempt properties to bring them into code compliancy. To address accounts relating to these services that are not paid in part or in full to the city, a public hearing is held to certify the accounts to Washington County. The unpaid balances become part of the following years’ property taxes for the subject properties.

Throughout the year, city staff works in concert with customers to process partial payments and/or to provide reminders on balances owed. No water services are shut off between September and April for nonpayment. Customers received the attached notice.

FINANCIAL CONSIDERATIONS Provides for the effective collection of delinquent accounts. Customers may pay off their account to the city prior to November 15 to avoid certification to the county.

STAFF AND/OR BOARD/COMMISSION RECOMMENDATION Staff recommends that the City Council adopt a resolution certifying outstanding utility, mowing/weed removal, and/or inactive accounts to Washington County for inclusion on property taxes, as noted.

CITY COUNCIL ACTION REQUESTED It is requested that the Mayor open public hearing and invite public comment, Mayor to close public hearing and invite City Council comment, and motion to waive reading and adopt Resolution 2021-xxx, Certifying outstanding utility, mowing/weed removal and inactive accounts to Washington County for inclusion on property taxes. (Attached list may be adjusted to reflect payments made after the public hearing but prior to November 15, 2021).

Attachments Notice of Non-Payment Certification List of Non-Payment

October 28, 2021

«Account_Name» «Service_Address» Oakdale, MN 55128

Already paid? Please disregard this notice.

Dear Property Owner/Resident:

On Tuesday, November 9, the Oakdale City Council will meet at 7 PM at City Hall, 1584 Hadley Avenue North, to hold a public hearing to consider certifying unpaid accounts to next year’s property taxes.

You are invited to attend the hearing to share input on your account; you may also choose to pay on your account prior to the meeting. Following the meeting, you may make payments on your account until November 15, 2021; after which unpaid balances will be certified to Washington County and become part of your property taxes for the next year.

The city offers several convenient ways for you to pay: credit cards (Discover, MasterCard, or Visa), debit cards, e-checks, checks, and cash.

• Pay on-line: www.ci.oakdale.mn.us/306/Payment-Center • Pay by Mail: Send payment to Oakdale Utilities, 1584 Hadley Avenue N, Oakdale, MN 55128 • Pay In Person: City Hall, 1584 Hadley Avenue, Monday through Friday, 8 AM to 4:30 PM.

(City offices will be closed November 11 for the federal holiday).

Service Address: «Service_Address» Account: «Account_» Amount Owed: $«Certify_»

For information on appealing the amount you owe, please refer to the “Appeals” information on the enclosed notice. Please contact me with any questions prior to the meeting.

Sincerely,

Jodie Peterson Jodie Peterson, Assessment Clerk email: [email protected] 651-501-5309

INACTIVE Account Account Name Service Address Balance Mailed Notice Payment Certify $ Mailing Address CSZ 20000689-03 Frank Cervantes 590 Grospoint Ln N $103.92 7/28/2021 $103.92 801 E River Rd Apt J Anoka, MN 55303 20000723-04 Victor Mateos 6975 7th St N $476.57 7/28/2021 $476.57 6975 7th St N Oakdale, MN 55128-6218 20000824-01 Greg G OLoughlin 6452 7th St N $135.64 7/28/2021 $135.64 6452 7th St N Oakdale, MN 55128-7421 20000940-03 James Moeller 6987 10th St N $268.96 7/28/2021 $268.96 956 10th Ave SE Forest Lake, MN 55025 20002698-02 Derrick & Mellissa Montgo 1356 Goodwin Ave N $766.55 7/28/2021 $766.55 1356 Goodwin Ave N Oakdale, MN 55128-6164 20002726-05 Jeremy Brown 6375 Upper 13th St N $60.62 7/28/2021 $60.62 6375 Upper 13th St N Oakdale, MN 55128 40000400-03 Peter E & Cassandra MB Ho 3742 Gershwin Ave N $87.11 7/28/2021 $87.11 3742 Gershwin Ave N Oakdale, MN 55128-3006 40001593-01 Thomas Lindeman 6648 50th St N $315.37 7/28/2021 $315.37 6648 50th St N Oakdale, MN 55128-1710 40002403-03 SPH Property One LLC 5460 Helena Rd N $67.28 7/28/2021 $67.28 5460 Helena Rd N Oakdale, MN 55128-3050

MOWING Account Account Name Service Address Over 90 Days Mailed Notice Certify $ 40002114-01 Charles Carter 4856 Heather Ridge $599.90 $599.90 40001256-02 Lynette Johnson 6022 Upper 44th $449.93 $449.93 TOTAL $1,049.83

UTILITY Account # Account Name Service Address Over 90 Days Acct Balance Last Pmt Date Payment Certify $ 10000385-01 Premier Pizza, 6030 50th St N $285.01 $450.70 3/4/2021 $450.70 20000027-06 Schuna, Albert 573 Geneva Ave N $740.94 $911.72 4/27/2020 600.00 $311.72 20000052-04 Griffith, Anthony 450 Gentry Ave N $251.23 $384.67 10/11/2021 237.20 $147.47 20000055-04 Heuer, Holly & Zack 434 Gentry Ave N $368.10 $497.30 5/23/2019 $497.30 20000073-03 Kjelshus, Dale J. 575 Gentry Ave N $219.10 $341.94 7/9/2021 $341.94 20000121-01 Stoltz, Dawn 547 Glenbrook Ave N $399.52 $559.87 10/14/2021 200.00 $359.87 20000126-03 Schafer, Robert 585 Glenbrook Ave N $178.97 $306.05 8/16/2021 106.05 $200.00 20000141-01 Clower, Darlene 6277 6th St N $194.46 $319.42 4/1/2021 $319.42 20000143-01 Sveiven, Robert & Kathleen 574 Goodview Ave N $372.72 $499.80 11/13/2020 $499.80 20000158-01 Weiss, Gary 684 Goodwin Ave N $386.71 $515.91 5/21/2020 $515.91 20000169-04 Deonna Ostenson 681 Goodwin Ave N $353.61 $472.21 5/28/2019 $472.21 20000187-04 Villalta, Oel 6491 7th St N $164.81 $317.18 12/16/2020 $317.18 20000210-02 Alvarado, Traci L 6653 5th St N $454.02 $587.46 5/23/2019 $587.46 20000383-01 OConnell, Jim 6596 4th St N $314.36 $468.51 10/4/2021 300.00 $168.51 20000390-06 Vue, Ma 6613 4th St N $204.02 $339.59 4/19/2021 $339.59 20000405-02 Strasser, Sally 381 Grafton Ave N $315.81 $455.62 9/27/2021 260.00 $195.62 20000437-05 Garcia, Richard 6651 1st St N $297.05 $428.37 7/12/2021 $428.37 20000469-02 Bosard, Leo 132 Greystone Ave N $121.53 $250.73 1/6/2021 $250.73 20000483-03 Jones, Amy 192 Gresham Ave N $363.96 $486.80 9/16/2021 300.00 $186.80 20000497-05 Schintz, Tony 181 Grenadier Ave N $497.49 $657.67 5/28/2019 $657.67 20000525-02 Felipe, John 6714 4th St N $405.33 $540.90 5/23/2019 $540.90 20000576-02 Edberg, Christopher & Tarah 6995 4th Street Cir N $462.79 $608.62 6/8/2020 $608.62 20000588-02 Montero, Nicholas 6805 5th St N $261.53 $392.85 11/2/2020 $392.85 20000617-01 Quist, Mary 547 Greenway Ave N $401.20 $538.89 5/29/2019 $538.89 20000622-02 Chuesberg, Laurie 6841 Upper 5th St N $392.29 $517.25 10/8/2019 $517.25 20000683-03 Carruthers, Deanna & Christa 620 Grospoint Ln N $469.23 $610.82 9/27/2021 300.00 $310.82 20000724-03 McDonald, Brad 681 Guthrie Ave N $457.06 $598.82 10/27/2020 $598.82 20000728-05 Ron Stahnke 627 Guthrie Ave N $484.23 $598.59 4/13/2020 $598.59 20000731-03 Konsti, Daniel 591 Guthrie Ave N $157.07 $284.15 8/30/2021 142.15 $142.00 20000739-04 Rao, Jiacheng 757 Geneva Ave N $619.38 $831.24 6/14/2019 $831.24 20000776-05 Gerber, Shane 853 Gershwin Ave N $370.17 $497.25 5/24/2019 $497.25 20000779-01 Larson, Dennis 913 Gershwin Ave N $289.08 $426.77 11/10/2020 $426.77 20000826-08 Robinette, Judy 6502 7th St N $364.43 $500.00 7/13/2021 327.09 $172.91 20000834-02 Kelly, Tyler 6604 7th St N $709.26 $902.70 2/24/2020 $902.70 20000866-01 Ihrke, Jacqueline 6896 8th St N $228.93 $347.52 9/29/2020 $347.52 20000875-03 Campos, Selvin & Jaymi 6848 8th St Ln N $375.47 $826.15 12/7/2020 400.00 $426.15 20000892-09 Oriola, Alex 6821 8th St Ln N $403.31 $735.30 2/24/2021 $735.30 20000893-02 Rutherford, Robert & Beth 6825 8th St Ln N $467.86 $630.16 10/27/2020 $630.16 20000921-07 Scott, Darlisisicia 6907 8th St N $786.62 $917.76 7/31/2020 $917.76 20001028-02 Hubin, Daniel & Teresa 6426 11th St N $288.29 $432.00 9/30/2020 $432.00 20001120-08 Weber, Patina 1467 Goodwin Ave N $114.15 $233.27 2/23/2021 $233.27 20001121-04 Nelson, Lauren 1471 Goodwin Ave N $127.82 $236.34 3/8/2021 $236.34 20001141-01 Zellers, Diane M 6407 15th St N $242.64 $361.76 8/24/2020 100.00 $261.76 20001282-03 Garay-Triviski, Melissa 1341 Granite Ave N $496.54 $663.08 11/17/2020 $663.08 20001292-05 Lemma, Seble 6703 13th Street Ct N $524.69 $681.30 2/7/2020 $681.30 20001312-01 Hanson, Scott 1352 Granite Ln N $233.74 $546.56 9/27/2021 325.00 $221.56 20001314-01 Henderson, Craig 1344 Granite Ln N $515.78 $678.41 5/28/2019 $678.41 20001349-18 CF Complex, 1081 Greystone Ave N $228.16 $345.16 9/16/2020 $345.16 20001357-06 Tempel, Jeffery D 6830 10th St N $372.73 $543.00 7/12/2021 $543.00 20001382-05 Gallas, Angela & Robert 1230 Gresham Ave N $156.86 $267.00 4/7/2021 $267.00 20001401-03 Krug, Mike 1191 Gresham Ave N $328.89 $493.14 9/9/2021 300.00 $193.14 20001422-01 Ranum, Lori 1265 Greystone Ave N $372.24 $497.20 6/14/2019 $497.20

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Account # Account Name Service Address Over 90 Days Acct Balance Last Pmt Date Payment Certify $ 20001528-01 Spychalla, Ronald 6047 Stillwater Blvd N $502.25 $666.67 2/26/2020 $666.67 20001547-02 Eide, Kenneth 1876 Goodview Ave N $564.64 $749.77 9/5/2019 $749.77 20001579-01 Nelson, Bob 6249 Gopher Blvd N $1,055.83 $1,376.57 8/5/2020 $1,376.57 20001587-03 Mursu, Emily 6363 Gopher Blvd N $186.37 $298.60 9/14/2021 80.00 $218.60 20001599-02 Casura, Jeffrey & Gwen 1556 Gershwin Ave N $125.66 $254.86 2/18/2021 $254.86 20001605-04 Guertin, Jordayn 1525 Gershwin Ave N $535.45 $668.89 4/24/2020 $668.89 20001646-08 Rucinski, Sarah & Nathan 7015 13th St N $478.05 $646.71 10/28/2020 $646.71 20001660-02 Ngen, Soeun K 7151 13th St N $954.56 $1,257.76 10/25/2019 $1,257.76 20001769-03 Frame, Megan 7654 12th St N $133.22 $250.22 10/21/2020 $250.22 20001792-02 Vang, Mai Yu 7605 13th St N $341.99 $475.96 7/24/2020 $475.96 20001839-03 Straley, Kenneth 7183 17th St N $155.45 $331.91 7/23/2021 $331.91 20001854-07 Chambers, Debrea 1723 Hallmark Ave N $625.53 $853.51 10/5/2021 300.00 $553.51 20001887-04 Humphrey, Tiffany Brendle & 7160 17th St N $612.31 $824.34 $824.34 20001950-10 Schuette, Don S 7029 19th St N $432.65 $582.88 10/7/2019 $582.88 20001981-05 Taylor, Herman 7026 19th St N Apt 10 $296.31 $396.86 8/26/2019 $396.86 20002004-07 Anderson, Matthew A 7010 19th St N Apt 2 $350.09 $462.85 5/23/2019 $462.85 20002173-03 Bennis, Adam 8036 Hudson Blvd N $744.01 $1,009.89 6/3/2019 $1,009.89 20002235-08 Ayallew, Marta 410 Hickory Ln N $331.47 $442.11 11/9/2020 $442.11 20002253-02 Niedernhoefer, Michele 8051 1st St N $337.08 $451.44 10/11/2021 65.80 $385.64 20002339-01 Hook, Karla 473 Holly Ln N $107.29 $228.00 11/25/2020 $228.00 20002516-03 Ly, Hlee 824 Henslow Ave N $476.30 $653.45 11/25/2019 $653.45 20002581-03 Xiong, Mai Tria 8255 9th St N $425.12 $535.23 2/28/2020 $535.23 20002717-03 Walker, Daphine 6371 Upper 13th St N $544.03 $866.56 10/1/2021 300.00 $566.56 20002718-05 Huber, Kathy 829 Greenway Ave N $379.17 $510.48 $510.48 20002738-01 Escoto, Scott 6378 Upper 13th St N $217.20 $332.08 3/5/2021 $332.08 20002751-03 CF Complex, 1075 Greystone Ave N $198.16 $315.16 8/16/2021 111.43 $203.73 30000014-02 Mickelson, Michael 2063 Geneva Ave N $215.10 $329.21 10/23/2020 $329.21 30000067-04 Kjelshus, Dale 2333 Geneva Ave N $280.13 $424.44 11/5/2020 $424.44 30000071-01 VanDerhoff, Tom 6089 24th St N $573.20 $700.12 11/10/2020 $700.12 30000224-02 Kenji, Monica Chinn & Torran 6545 21st St N $190.68 $411.91 8/2/2021 222.52 $189.39 30000242-02 Ali, Shurki 6511 22nd St N $210.02 $454.34 8/25/2021 220.52 $233.82 30000271-07 Schmitz, Thomas L. 6556 23rd St N $115.74 $238.52 1/15/2021 $238.52 30000277-05 Elsenpeter, Brooke 6510 23rd St N $119.68 $252.75 3/18/2021 $252.75 30000287-03 Vinces Chavez, Darwin 6514 Upper 22nd St N $523.45 $650.37 9/21/2020 $650.37 30000306-02 Royce, Cynthia Dickison & Gr 6516 22nd St N $657.15 $806.96 5/23/2019 $806.96 30000317-07 Williams, Zachary 2342 Grange Ave N $104.77 $219.42 12/21/2020 $219.42 30000323-04 Branch, Marcell 2295 Grange Ave N $227.27 $344.04 9/14/2021 120.00 $224.04 30000328-12 Worner, Kristin 2307 Grange Ave N $435.62 $542.19 $542.19 30000385-03 Curren, Milissa Gargaro & Ric 6677 Stillwater Blvd N $439.76 $556.53 5/7/2020 $556.53 30000434-03 Beberg, Harlan 6538 31st St N $511.04 $625.84 5/21/2019 $625.84 30000451-02 Thao, John Neng 6682 29th Street N $542.66 $680.10 10/29/2020 $680.10 30000507-06 Grosrud, Angie 2613 Granite Ave N $203.47 $319.69 $319.69 30000515-04 Fox, Michael 2693 Granite Ave N $283.13 $416.30 11/17/2020 $416.30 Tenant making pymts/ ask Jill 30000538-02 Schmidt, Mary 6937 Stillwater Blvd N $639.00 $842.56 6/3/2019 $842.56 30000570-02 Markoe, Nathaniel P & McKe 2350 Hadley Ave N $482.95 $671.91 12/18/2020 $671.91 30000572-02 Carroll, Kelly 2330 Hadley Ave N $308.88 $444.17 8/17/2021 200.00 $244.17 30000587-04 Clark, Shadiat 2133 Hallmark Ave N $189.81 $376.36 9/13/2021 150.00 $226.36 30000595-03 Dornfeld, Nathanael 2197 Hallmark Ave N $133.25 $290.75 7/26/2021 150.00 $140.75 30000666-03 ONeil, Shaun 2155 Hale Ave N $525.13 $650.03 10/1/2021 400.00 $250.03 30000856-05 Marich, Michael 2757 Hadley Ave N $780.82 $976.44 6/20/2018 $976.44 30000861-03 Xiong, Fong 2889 Hadley Ave N $117.71 $254.73 3/12/2021 $254.73 30000866-01 Berke, Raymond 2969 Hadley Ave N $440.32 $562.51 10/1/2019 $562.51 30000882-06 Maddox, Charles 2848 Hallmark Ave N $575.23 $772.40 5/1/2020 $772.40

2

Account # Account Name Service Address Over 90 Days Acct Balance Last Pmt Date Payment Certify $ 30000997-02 Kaliszewski, Wayne 1551 Hilo Ave N $660.16 $836.62 6/14/2019 $836.62 30001023-01 Kramer, Alan & Patricia 1921 Helmo Rd N $244.18 $381.49 9/7/2021 100.00 $281.49 30001065-05 Ejiofor, Chukwuma & Adejok 1842 Helena Rd N $153.07 $322.69 8/10/2021 158.18 $164.51 30001164-02 Usmanu, Karen 1799 Hilo Ave N $262.99 $372.96 1/11/2021 $372.96 30001187-01 Lee-Yang, Moua 7760 Upper 17th St N $1,009.16 $1,185.62 11/30/2020 $1,185.62 30001233-01 Groess, Michael 1859 Heron Ave N $723.39 $858.48 10/6/2020 $858.48 30001406-01 Witzel, Carrie 2399 Hamlet Ave N $700.40 $899.59 10/20/2021 368.98 $530.61 30001409-04 Buche, Maria 2367 Hamlet Ave N $462.58 $583.04 8/30/2021 300.00 $283.04 30001410-02 Thompson, Brittany Peterson 2353 Hamlet Ave N $163.24 $296.77 10/25/2021 163.84 $132.93 30001470-04 Ngu, Loveline N 2143 Heron Ave N $918.35 $1,281.82 9/7/2021 1000.00 $281.82 30001533-02 Duangphouxay, Metfonh 2393 Heath Ave N $466.58 $607.93 9/14/2021 350.00 $257.93 30001544-04 Lao, My 7608 23rd St N $107.86 $226.20 1/22/2021 $226.20 30001550-03 Eghenure, Edirin S 7695 23rd St N $421.75 $591.89 10/25/2021 280.00 $311.89 30001566-02 Patterson, Ross 7546 Upper 23rd St N $371.39 $635.89 10/25/2021 300.00 $335.89 30001612-01 Schwantes, Richard 2382 Hilo Ave N $599.48 $753.46 6/25/2020 $753.46 30001694-02 Colemen, Holly 2721 Hamlet Ave N $247.62 $380.79 10/26/2021 120.00 $260.79 30001745-01 Seal, Andrea 7449 25th Street Cir N $225.25 $343.59 9/25/2020 $343.59 30001796-01 Bakke, Conrad 7650 Stillwater Way N $206.11 $242.02 6/9/2020 $242.02 30001854-04 Diaz, Claudia 2677 Henslow Ave N $209.17 $342.15 10/7/2021 200.00 $142.15 30001875-02 Telin, Mark & Chris 2640 Hillvale Trl $140.89 $267.81 10/18/2021 135.00 $132.81 30001921-02 Warolin, Curt & Teresa 2812 Hilo Ave N $1,121.74 $1,479.75 10/16/2020 $1,479.75 30002090-01 Moszer, Joseph 7857 21st St N $146.64 $294.18 10/20/2021 201.23 $92.95 30002175-01 Jerabek, Peggy 2657 Hydram Ave N $553.00 $700.67 6/4/2019 $700.67 30002184-01 Paquin, Christina Paquin & Ji 2442 Homestead Ave N $241.31 $374.29 10/25/2021 100.00 $274.29 30002550-02 Bilson, Justice 7136 16th St N $233.10 $364.15 8/16/2021 250.00 $114.15 30002551-03 Manlvahn, Soutsamone 6453 26th St N $685.24 $880.80 5/22/2019 $880.80 30002595-02 Buckley, Brent R 7358 31st St N $300.35 $487.16 8/9/2021 200.00 $287.16 30002690-03 Plumley, Anthony 7838 31st Street Cir N $598.09 $745.76 4/10/2020 $745.76 40000122-07 Heroff, Arthur 3593 Gershwin Pl N $365.06 $494.29 8/23/2021 150.00 $344.29 40000141-04 Wood, Matthew 3612 Gershwin Ln N $269.95 $399.61 12/7/2020 $399.61 40000259-08 Friddle, Jamie 3700 Gershwin Ave N $466.82 $608.06 $608.06 40000360-03 Scalze, Gerald 3945 Gershwin Ave N $3,924.69 $4,691.62 3/24/2021 $4,691.62 40000384-03 Cook, Michael & Glenn 3916 Gershwin Ave N $471.91 $696.93 12/30/2020 $696.93 40000448-05 Silver, Margaret Ooko & Migo3669 Granada Cir N $263.64 $560.71 10/4/2021 300.00 $260.71 40000513-02 Hanna, Patricia 6664 Gretchen Ln N $409.70 $515.99 5/31/2019 $515.99 40000525-03 Carlson, Gregory 6716 Gretchen Ln N $428.10 $538.64 9/22/2021 490.00 $48.64 40000565-01 Buchan, Pam 6609 Gretchen Ln N $468.78 $590.02 9/12/2019 $590.02 40000572-05 Howard, Alyssa 6775 Gretchen Ln N $419.50 $524.87 $524.87 40000598-02 McGrane, Melissa Ann 6594 Upper 35th St N $444.41 $563.53 6/4/2020 $563.53 40000710-02 Rogers, Brian & Brianna 3642 Grovner Rd N $405.12 $618.67 9/24/2021 320.00 $298.67 40000740-04 Villagran Gonzales, Armando 6921 35th St N $359.17 $494.74 3/1/2021 $494.74 40000747-06 Percival, John 6829 35th St N $555.57 $682.35 9/22/2020 $682.35 40000819-03 Olean, Ruth 3781 Gresham Way N $248.76 $383.92 11/9/2020 $383.92 40000845-03 McBroom, Josh 3867 Gresham Ave N $540.36 $684.14 10/6/2021 500.00 $184.14 40000866-06 Donahue, Stephen 7081 Upper 36th St N $534.25 $710.43 2/20/2020 $710.43 40000886-02 Patterson, Barney 3751 Hamlet Ave N $506.09 $633.17 6/3/2019 $633.17 40000889-05 Kedrowski, Bryan T 3793 Hamlet Ave N $542.53 $694.05 4/3/2020 $694.05 40000921-01 Mesenbrink, Daniel 7176 Upper 36th St N $712.30 $876.55 10/11/2021 700.00 $176.55 40000938-01 Zelgert, Lisa 7051 37th St N $625.67 $787.28 5/29/2019 $787.28 40000963-01 Feist, Brian & Shelly 7049 38th St N $531.37 $740.10 6/10/2021 $740.10 40001004-03 Paananen, Current Resident 3845 Hale Ave N $449.34 $563.90 7/11/2018 $563.90 sent info to new owners 9/28 40001017-04 Johnson, Michael 4049 Hadley Ave N $481.91 $605.05 10/23/2019 $605.05 40001018-03 Wagner, James 4073 Hadley Ave N $276.92 $422.86 1/19/2021 $422.86

3

Account # Account Name Service Address Over 90 Days Acct Balance Last Pmt Date Payment Certify $ 40001186-04 Xiong, Xong 4259 Gershwin Ave N $735.35 $954.35 10/8/2019 $954.35 40001254-02 Schinkoeth, Deana 6052 Upper 44th St N $516.33 $641.39 6/18/2019 $641.39 40001259-05 Swenson, Patrick 6013 45th St N $905.60 $1,072.14 6/3/2019 $1,072.14 40001288-04 Ptacek, Edward 6372 45th St N $273.00 $415.62 11/3/2020 $415.62 40001289-02 Ptacek, Edward A 6370 45th St N $326.69 $434.77 9/24/2020 $434.77 40001349-02 Dickey, Michael & Rose 6140 Upper 46th St N $658.15 $822.54 10/8/2019 $822.54 40001419-02 Stifter, Matt 6430 46th St N $274.35 $480.57 9/2/2021 150.00 $330.57 40001540-03 Shypulski, Michael 6425 Upper 46th St N $652.70 $796.35 10/6/2021 500.00 $296.35 40001593-02 Lindemoen, Thomas 6648 50th St N $308.27 $418.38 $418.38 40001594-02 Little, Karen 6636 50th St N $362.04 $609.97 8/10/2021 375.00 $234.97 40001620-02 Kustrich, Amy & Shane 6556 53rd St N $487.69 $641.84 7/28/2021 100.00 $541.84 40001629-01 Frenette, Jennifer 5026 Granada Ave N $436.72 $570.27 1/11/2021 $570.27 40001679-02 Curtis, Chad 2721 Division St N $1,573.40 $1,726.63 11/1/2018 $1,726.63 North St Paul 40001720-01 Berwald, Barb 5425 Golfview Ave N $396.91 $681.88 8/11/2021 350.00 $331.88 40001793-01 Leisman, Mark 6156 54th St N $565.05 $720.95 1/25/2021 $720.95 40001812-01 Rosemark, Robert 4806 Helmo Ave N $446.28 $691.01 9/23/2021 200.00 $491.01 40001822-02 Genemo, Hayat Hashim & M 7515 46th Street Way N $270.86 $538.71 7/28/2021 100.00 $438.71 40002006-04 Moore, Margaret 4353 Hamlet Ave N $620.81 $797.59 4/27/2020 $797.59 40002136-08 Mikel, Jessica 4718 Hayward Rd N $323.41 $472.70 8/16/2021 200.00 $272.70 40002149-04 Somoye, Adegboyega 4626 Hayward Rd N $644.90 $829.88 7/27/2021 500.00 $329.88 40002199-01 Mix, Gregg Haner & Susan 4736 Heather Ridge Rd N $278.30 $440.02 10/1/2021 300.00 $140.02 40002203-07 Gebreamlak, Hanna 4688 Heather Ridge Rd N $388.72 $523.98 9/25/2020 $523.98 40002297-02 McKree, Gordon & Sindy 4430 Helena Rd N $267.31 $458.63 9/21/2021 308.63 $150.00 40002372-05 Sinclair, Jason 7383 51st St N $445.26 $567.59 5/30/2019 $567.59 40002497-03 Trumble, Ronald 7097 46th St N $558.40 $693.86 10/4/2021 100.00 $593.86 40002558-02 Jespersen, Deborah 7090 48th St N $413.96 $520.36 9/7/2021 300.00 $220.36 40002559-06 Wilson, Laquita M 7088 48th St N $440.36 $553.02 8/6/2019 $553.02 40002727-02 Skuza, Richard 7004 47th St N $674.19 $927.60 10/18/2021 615.00 $312.60 40002892-06 Clason, Elizabeth 3518 Goodwin Ave N $524.16 $677.15 12/9/2019 $677.15 40002907-05 Richardson, Sarah 6487 Lower 35th St N $516.90 $673.36 11/15/2019 $673.36 40002933-01 Tiamiyu, Samusideen 6030 52nd St N $488.37 $721.53 6/14/2021 $721.53 40002936-06 Nguyen, Charley 7136 Upper 39th St N $534.54 $754.19 3/29/2021 $754.19 TOTAL $82,711.34 $113,440.71 17003.62 $96,437.09

4

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City of Oakdale RESOLUTION 2021-xxx

CERTIFYING OUTSTANDING UTILITY, MOWING/WEED REMOVAL, AND INACTIVE ACCOUNTS TO WASHINGTON COUNTY FOR INCLUSION ON PROPERTY TAXES AS NOTED.

At a meeting of the City Council of the City of Oakdale held on Tuesday, November 9, 2021, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Paul Reinke, Council Members Jake Ingebrigtson, Susan Olson, Colleen Swedberg, and Kevin Zabel, and the following absent: none, the Oakdale City Council resolved:

WHEREAS, the city has a number of outstanding accounts relating to utility service, mowing/weed removal, and inactive accounts; and

WHEREAS, the City Council conducted a public hearing on this date and moved to certify the unpaid accounts to Washington County for addition to the property taxes for the identified parcels; and

WHEREAS, the list of properties adopted by the City Council on this date may or may not be modified prior to be submitted to reflect full or partial payments made after this time.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby authorizes certifying outstanding utility, mowing/weed removal, and inactive accounts to Washington County for inclusion on property taxes, as attached.

Voting in Favor:

Voting Against:

Resolution duly seconded and passed this 9th day of November, 2021.

Attest: Paul Reinke, Mayor

Susan Barry, City Clerk

WORKSHOP OAKDALE CITY COUNCIL

August 24, 2021

The City Council held a workshop on Tuesday, August 24, 2021, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5 PM.

Present: Mayor Paul Reinke

Council Members: Jake Ingebrigtson Susan Olson Colleen Swedberg Kevin Zabel

Also Present: Christina Volkers, City Administrator Brian Bachmeier, Public Works Director/City Engineer Susan Barry, City Clerk Nick Newton, Police Captain Kevin Wold, Fire Chief Jason Zimmerman, Finance Director

Lori Pulkrabek, Ramsey Washington Counties Cable Commission

SUBURBAN COMMUNITY CHANNEL SERVICES UPDATE

Cable Commission Chair Lori Pulkrabek provided an overview of services provided by Suburban Community Channels, including programming, production, technical support, funding, and planned changes.

In response to a question from Council Member Zabel, Cable Commissioner Pulkrabek noted that the commission has been broadcasting ISD 622 sporting events and is considering asking the district to contribute toward production costs. She further noted that she would let the City Council know the percentage of programming that is school related.

Council Member Zabel commented on equipment and staff time needed for sporting events and that other member cities do not cover school district events.

In response to a question from Mayor Reinke, Cable Commissioner Pulkrabek noted that cable staff is always seeking ideas to create local programming.

Council Member Swedberg suggested stories on Oakdale businesses, parks, and events.

Cable Commissioner Pulkrabek commented that funds would be available to Oakdale to equip the Hadley Room for cablecasting and/or virtual meetings. She further commented that because the commission now receives less revenue due to the decline in cable subscribers, a request may be brought before the Legislature that would allow the commission to obtain fees from streaming services. Cable Commissioner Pulkrabek also commented that city administrators and communications staff from member cities planned to establish an advisory board to assist the commission.

WORKSHOP August 24, 2021 Page Two

In response to a question from Council Member Zabel, Cable Commissioner Pulkrabek indicated that the commission is considering inviting cities and school districts to become members.

2022 BUDGET

Finance Director Zimmerman provided another overview of the proposed 2022 Budget and Levy.

The City Council briefly discussed funds needed for pay and compensation study adjustments.

The City Council reviewed options for setting the preliminary levy for 2022 and discussed setting it at eight percent.

Mayor Reinke noted that adopted levies have historically been less than preliminary levies.

Council Member Olson commented on how residents would view the proposed levy when comparing it with those of other communities.

Finance Director Zimmerman noted that most property owners focus on the rate for their individual property.

Finance Director Zimmerman stated that staff would get loan quotes from local banks for the City Council to consider in lieu of selling bonds to purchase equipment as the city has one for many years.

In response to a comment from Council Member Ingebrigtson, City Administrator Volkers indicated that Finance Director Zimmerman would prepare a unified message on the proposed levy for the City Council to use.

Council Member Olson supported a proposed levy of 7.56 percent.

The City Council and staff discussed potential expenditure reductions, American Rescue Funds and remaining CARES funds, city issued loans, and using fund balances.

Staff was asked to offer ways to bring the proposed levy amount under six percent ideally by using the one-time CARES funds and reducing the amount for Community Development and the pay and compensation study.

COUNCIL DAIS SECURITY UPGRADES

Police Captain Newton provided an overview of increasing security measures in the Council Chambers by adding ballistic panels to the existing dais at an estimated cost of $25,000. He also talked about ways to increase security of the glass at the back of the Chambers.

The City Council supported taking action on the dais security panels on September 14.

WORKSHOP August 24, 2021 Page Three

EDC INTERVIEW: Boullianne

The City Council interviewed Bob Boullianne to fill one of two vacancies on the Economic Development Commission.

PROPOSED CODE: CHAPTER 13 – TEMPORARY STORAGE

The City Council continued their review of a request to consider adopting regulations relating to portable, on-demand storage devices; the version reflected changes requested by the City Council on August 10. The City Council supported bringing back the ordinance on September 14 for formal adoption, with the removal of (f) from Section 13.-25: Container must be clearly labeled with the name and telephone number of the container owner.

Council Member Ingebrigtson indicated that he would not support adoption of the ordinance as he did not think that storage pods need to be regulated.

COUNCIL TOPICS

Advisory Body Recognition

Council Member Swedberg asked that staff survey advisory body members on their preference of having the annual recognition dinner or receiving gift cards for 2021.

The City Council commented that they liked meeting with all advisory boards and commissions the same evening earlier this year rather than scheduling them at different times.

Annual Buckthorn Removal Event

Council Member Swedberg asked that staff provide options on holding the annual buckthorn removal event, typically held in the fall so that it would not need to be canceled.

Jane Klein Memorial

Council Member Swedberg noted that she would be presenting five options for recognizing former Tree Board and Parks and Recreation Commission member Jane Klein.

Walton Park Skate Park

Council Member Ingebrigtson commented on the need for immediate repairs to be made at the Walton Park Skate Park.

Advisory Body Attendance

WORKSHOP August 24, 2021 Page Four

Council Member Zabel inquired whether the process to address non-attendance of advisory body members should be for the council liaison to speak to the member.

Mayor Reinke confirmed that to be the process.

City Administrator Volkers added that the next step would be for the City Council to remove commission members.

Greenway Station Walkway

In response to a question from Council Member Olson, Public Works Director/City Engineer Bachmeier explained that the Greenway Station walkway was listed in the 2024 Capital Improvement Program and that moving it up on the schedule could jeopardize the city’s grant application.

ADJOURNMENT

The workshop adjourned at 6:52 PM.

Respectfully submitted, Susan Barry, City Clerk

WORKSHOP OAKDALE CITY COUNCIL

September 14, 2021

The City Council held a workshop on Tuesday, September 14, 2021, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5 PM.

Present: Mayor Paul Reinke

Council Members: Jake Ingebrigtson Susan Olson Colleen Swedberg Kevin Zabel

Also Present: Christina Volkers, City Administrator Susan Barry, City Clerk Nick Newton, Police Captain Julie Williams, Recreation Superintendent Kevin Wold, Fire Chief Jason Zimmerman, Finance Director

Dallas Pierson, Planning Commissioner

FISCAL DISPARITIES

Finance Director Zimmerman provided an overview of fiscal disparities: a state program that provides for the partial sharing of commercial-industrial property tax base whereby local governments in the seven county metro area contribute into a pool to be redistributed based on population and market value calculations.

In discussing an option to opt out relating to Tax Increment Financing (TIF), City Administrator Volkers noted that she would let the City Council know whether there was an opt out option relating to the Bethesda TIF application.

Finance Director Zimmerman was asked to provide the City Council with a report on what the city had received in Local Government Aid and contributed to Fiscal Disparities.

RECREATION DEPARTMENT SUMMER PROGRAMS

Recreation Superintendent Williams provided an overview of the summer youth programs offered at no cost to Oakdale residents and noted that there were many first-time participants. She indicated that although participation from residents increased in the events and programs offered at no cost, she recommended assigning some type of fee in the future to minimize non-attendance issues and added that the city typically offers many free programs throughout the year.

In referencing the farmer’s market, Recreation Superintendent Williams noted that some vendors chose to leave at 6 PM due to decrease in customers from 6 to 6:30 PM.

WORKSHOP September 14, 2021 Page Two

In referencing new programs for middle schoolers, Recreation Superintendent Williams noted that there was high participation for the free programs and consistent participation when compared to other programs.

PROPOSED ORDINANCE: UTILITY TASK VEHICLES

The City Council reviewed a proposed ordinance that would allow the operation of Utility Task Vehicles (UTV) on local city street with speed limits of 30 MPH or less.

Council Member Zabel supported allowing UTVs on local city streets and provided language to more clearly define UTVs.

Council Member Ingebrigtson supported allowing golf carts as well.

Council Member Zabel noted that he would only support UTVs due to the safety features installed by the manufacturer that golf carts do not offer.

Mayor Reinke recommended allowing UTVs on local city streets for a one year trial period.

The City Council supported the proposed ordinance coming back for an additional review after the definition language has been modified.

COMMUNICATIONS CONSULTANT

City Administrator Volkers reviewed a request to enter into an agreement with Omodt and Associates for the development of informational materials for the city’s proposed Local Option Sales Tax (L.O.S.T.), development of a crisis communication plan and other communication services, as needed, and development of the city’s new communications staff.

Referencing L.O.S.T., Council Member Zabel cautioned against formulating the narrative too soon before the budget and levy details are known or before the question will appear on the ballot. He suggested hiring a political consultant to provide a different perspective on the L.O.S.T. and asked that staff identify other metro cities that have gone through the local option sales tax process.

City Administrator Volkers indicated that a letter of engagement with Omodt and Associates would be brought to an upcoming regular meeting for formal adoption for crisis communication and other services as needed. More information will be forthcoming regarding L.O.S.T. proposals for service.

COUNCIL TOPICS

Warehouse Project in Lake Elmo

WORKSHOP September 14, 2021 Page Three

Council Member Swedberg mentioned a recent Pioneer Press article about a large warehouse to be developed along Ideal Avenue in Lake Elmo. She understood it to be a residential project, not commercial.

Council Member Zabel added that residents in the nearby Anna’s Grove area have been expressing concerns with traffic and access on Ideal Avenue. He further added that the project would need to connect to Oakdale’s sanitary sewer system.

City Administrator Volkers indicated that Public Works Director/City Engineer Bachmeier has no concerns with Oakdale’s sanitary sewer capacity to serve the Lake Elmo project.

Willowbrooke – Continental

Mayor Reinke asked for support to allow Continental Homes to begin building homes in the Willowbrooke development, north of County Road 14, in order to be ready for the Spring Parade of Homes; however, Continental Homes would take on any liability.

City Administrator Volkers indicated that the city attorney would craft the necessary email to Continental Homes to allow them to begin construction, but they would assume all responsibility being all proper paperwork is not completed.

7th and Hadley

Council Member Zabel thanked Public Works crews for improving the site lines for drivers at the 7th and Hadley intersection.

Greenway and Hudson

In response to a comment from Council Member Olson, City Administrator Volkers indicated that she would get details from City Planner Shively about a discussion she may have had with Ms. Stroshane about her property at Greenway and Hudson Boulevard and the city protecting her trees, perennials, and driveway when the Greenway Station occurs.

Washington County Attorney

In response to a question from Council Member Olson, Mayor Reinke indicated that Washington County Attorney Pete Orput would meet with the City Council to discuss juvenile offenders and the lack of prosecution.

Council Member Zabel suggested having Mr. Orput instead present the information on local access.

Projects

WORKSHOP September 14, 2021 Page Four

Mayor Reinke asked the City Council to hold off on making any new requests for the time being and to allow City Administrator Volkers the time needed to respond to existing requests given the overwhelming workload.

Greenway Station Bus Rapid Transit Oriented Development

Mayor Reinke asked the City Council to take caution when sharing individual opinions about the Greenway Station project

Council Member Swedberg expressed displeasure to learn that Bethesda would be seeking grant funding for their project in Willowbrooke for which city support is needed to serve as a conduit.

City Administrator Volkers noted that the Washington County Community Development Authority could also support the grant application.

Council Member Olson expressed a concern with costs for city staff time relating to the grant process.

City Administrator Volkers noted that she was waiting for information on reimbursement costs relating to staff time.

Mayor Reinke noted that the city would receive administrative costs.

Council Member Zabel recollected Bethesda stating they would bear the brunt of any associated project costs.

Annual Recognition – Advisory Bodies Annual Recognition

Per results of a survey of advisory body members, the City Council supported giving gift cards to members of the city’s boards and commissions again this year in lieu of a dinner. (Council liaisons to each advisory body to include a message on each notecard).

ADJOURNMENT

The meeting adjourned at 6:54 PM.

Respectfully submitted, Susan Barry, City Clerk

REGULAR MEETING OAKDALE CITY COUNCIL

October 26, 2021 CALL TO ORDER

A regular meeting of the City Council of the City of Oakdale was held on October 26, 2021, at Oakdale City Hall, 1584 Hadley Avenue, Oakdale, Minnesota. The meeting was called to order by Mayor Paul Reinke at 7:02 PM.

CALL OF ROLL

On a call of roll, the following were present:

Mayor Paul Reinke Council Members: Jake Ingebrigtson

Susan Olson Colleen Swedberg Kevin Zabel

Absent: None Also Present: Christina Volkers, City Administrator

Jim Thomson, City Attorney Brian Bachmeier, Public Works Director/City Engineer Susan Barry, City Clerk Nick Newton, Police Captain Kevin Wold, Fire Chief Jason Zimmerman, Finance Director

PLEDGE OF ALLEGIANCE

APPROVAL OF THE AGENDA

A MOTION WAS MADE BY COUNCIL MEMBER ZABEL, SECONDED BY COUNCIL MEMBER SWEDBERG, TO APPROVE THE AGENDA FOR THE MEETING OF OCTOBER 26, 2021, WITH THE FOLLOWING MODIFICATION: CONSENT ITEM A: CORRECTION OF ADDRESS FOR THE SANCTUARY CHURCH TO 5299 GENEVA AVENUE.

5 AYES.

APPROVAL OF MINUTES: Workshop, August 10, 2021 Special Workshop, August 17, 2021 Regular Meeting, September 28, 2021 Special Meeting, October 7, 2021 Regular Meeting, October 12, 2021 Special Meeting, October 12, 2021

A MOTION WAS MADE BY COUNCIL MEMBER ZABEL, SECONDED BY COUNCIL MEMBER OLSON, TO APPROVE THE WORKSHOP MINUTES OF AUGUST 10, 2021, AS PRESENTED.

5 AYES.

REGULAR MEETING October 26, 2021 Page Two

A MOTION WAS MADE BY COUNCIL MEMBER SWEDBERG, SECONDED BY COUNCIL MEMBER INGEBRIGTSON, TO APPROVE THE MINUTES OF THE SPECIAL MEETING HELD AUGUST 17, 2021, AS PRESENTED.

5 AYES.

A MOTION WAS MADE BY COUNCIL MEMBER INGEBRIGTSON, SECONDED BY COUNCIL MEMBER OLSON, TO APPROVE THE MINUTES OF THE REGULAR MEETING HELD SEPTEMBER 28, 2021, AS PRESENTED.

5 AYES.

A MOTION WAS MADE BY COUNCIL MEMBER INGEBRIGTSON, SECONDED BY COUNCIL MEMBER SWEDGERG, TO APPROVE THE MINUTES OF THE SPECIAL MEETING HELD OCTOBER 7, 2021, AS PRESENTED.

5 AYES.

A MOTION WAS MADE BY COUNCIL MEMBER OLSON, SECONDED BY COUNCIL MEMBER INGEBRIGTSON, TO APPROVE THE MINUTES OF THE REGULAR MEETING HELD OCTOBER 12, 2021, AS PRESENTED.

5 AYES.

A MOTION WAS MADE BY COUNCIL MEMBER INGEBRIGTSON, SECONDED BY COUNCIL MEMBER OLSON, TO APPROVE THE MINUTES OF THE SPECIAL MEETING HELD OCTOBER 12, 2021, AS PRESENTED.

5 AYES.

OPEN FORUM

a) Proclamation: Small Business Saturday

Mayor Reinke proclaimed November 27 as “Small Business Saturday.”

Mayor Reinke invited comments from the audience; no comments were brought forth.

CONSENSUS MOTIONS

A MOTION WAS MADE BY COUNCIL MEMBER ZABEL, SECONDED BY COUNCIL MEMBER SWEDBERG, TO APPROVE THE FOLLOWING CONSENSUS MOTIONS:

REGULAR MEETING October 26, 2021 Page Three

a) Waive reading and adopt Resolution 2021-93, Designating polling locations, per Minnesota Statutes 204B.16.

b) Waive reading and adopt Resolution 2021-94, Approving the summary publication of Ordinance 877, Amending the Code of Ordinances for the City of Oakdale, Chapter 25 – Zoning, by amending Chapter 25, Article 16, to add Section 25-120, adopting the Greenway Station Planned Unit Development District (GS-PUD).

c) Waive reading and adopt Resolution 2021-95, Rescinding Resolution 2021-86; and Approving the vacation of the southerly five feet of the easement on the north lot line of 2270 Helmo Avenue North.

d) Approve the issuance of a Temporary On-Sale Intoxicating Liquor license to Transfiguration Church to make alcohol sales at 6133 15th Street N. for a private event being held October 29.

e) Waive reading and adopt FR-021, Policies and Procedures for Federal Awards Administration.

f) Waive reading and adopt Resolution 2021-96, Approving the allocation of Fiscal Recovery Funds from the U.S. Department of Treasury under the American Rescue Plan Act of 2021 as revenue replacement and the use of this funding for government services.

g) Authorize Mayor and City Administrator entering into agreement with BakerTilly for Tax Increment Financing District Review.

h) Waive reading and adopt Resolution 2021-97, Appointing Steve Goodwin as Police Captain, effective October 27, 2021, at a rate of pay consistent with the existing labor agreement.

i) Waive reading and adopt Resolution 2021-98, Approve the hiring of Gregory P. Brady as Chief Building Official, effective November 10, 2021.

j) Waive reading and adopt Resolution 2021-99, Approve the hiring of Kathy A. Laur as City Clerk, effective November 29, 2021.

5 AYES.

STAFF REPORTS

a) Public Works Director/City Engineer: Project Updates

Public Works Director/City Engineer provided updates on the following projects:

REGULAR MEETING October 26, 2021 Page Four

2021 Street Reconstruction project: Completed. Willowbrooke Development: Curbing being installed. Lift Station 11: Work has started. Lift Station 6: Staff to meet with City of Lake Elmo. Carbon Filter Changeout at Water Treatment Facility: To occur October 27 to November 3. Winter Preparations: Annual plow meeting held October 26. Winter Parking Regulations: November 1 to April 1, no on street

Parking from midnight to 5 AM or Following snowfall of two inches or more. Set trash and recycling cans behind the Curb on collection day.

COUNCIL PRESENTATIONS and COUNCIL LIAISON UPDATES

Parks and Recreation Commission

Council Member Ingebrigtson noted that Public Works Director/City Engineer Bachmeier presented the city’s proposed Capital Improvement Program for 2022.

Personnel Changes

Mayor Reinke commented on the number of staff leaving the city due to retirements.

CLAIMS

A MOTION WAS MADE BY COUNCIL MEMBER ZABEL, SECONDED BY COUNCIL MEMBER SWEDBERG, TO APPROVE THE CLAIMS FOR THE PERIOD OF OCTOBER 9 TO OCTOBER 22 IN THE AMOUNT OF $691,389.75.

5 AYES.

ADJOURNMENT

A MOTION WAS MADE BY COUNCIL MEMBER ZABEL, SECONDED BY COUNCIL MEMBER INGEBRIGTSON, TO ADJOURN THE REGULAR MEETING HELD OCTOBER 26, 2021, AT 7:16 PM.

5 AYES.

Respectfully submitted, Susan Barry, City Clerk

OAKDALE

REQUEST FOR COUNCIL ACTION

Meeting Date: November 9, 2021

DH Approval: BB CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions a ☒ Public Hearing ☐ Department: Public Works Director/City Engineer ☐

Title: Authorization to Renew Biennial Agreement with Washington Conservation District to Provide Public Educational Materials as required by the Minnesota Pollution Control Agency Municipal Separate Storm Sewer System Permit.

BACKGROUND The 1972 Federal Clean Water Act required states to establish rules and regulations to improve water quality. The Minnesota Pollution Control Agency (MPCA) established the Municipal Separate Storm Sewer System (MS4) permitting program. This program requires: communities, counties, and watershed districts to apply for storm water discharge permits. The permit has six conditions of compliance, referred to as “minimum control measures”. One of the measures is public education in outreach. To avoid duplication of effort, the Washington Conservation District has created an agreement for all overlapping agencies to work together. This collaboration is the “East Metro Water Resource Education Program” (EMWREP). The City of Oakdale has participated in the collaboration since 2016.

This high quality program provides a cost effective way to meet both the new and existing education requirements of the newly reissued MS4 permit without duplicating efforts or incurring additional costs of publication and distribution of educational materials.

It would be appropriate for the City Council to approve the 2022-2024 Shared East Metro Water Resource Education Program Agreement with the Washington Conservation District.

FINANCIAL CONSIDERATIONS The annual fee is $2,865.26 for cities over 5,000 in population. These costs were included in the 2022 Stormwater Utility budget.

POLICY OBJECTIVES • Work collaboratively with regional agencies • Comply with environmental regulations • Cost effectiveness

STAFF AND/OR BOARD OR COMMISSION RECOMMENDATION Staff recommends the City Council authorize the Mayor and City Administrator to enter into an agreement for the 2022-204 Shared East Metro Water Resource Education Program with the Washington Conservation District.

CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to sign the 2022-2024 Shared East Metro Water Resource Education Program Agreement with the Washington Conservation District.

OF

OAKDALE

REQUEST FOR COUNCIL ACTION

Meeting Date: November 9, 2021

DH Approval: CV CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions b ☒ Public Hearing ☐ Department: ☐

Title: Natural Tree License Request: Blue Ribbon Bait & Tackle LLC

BACKGROUND Blue Ribbon Bait & Tackle LLC has applied for a Natural Tree Sales License to make natural tree sales in the parking lot at 1985 Geneva Ave N. The license period would be effective November 10, 2021 through January 9, 2022.

STAFF AND/OR BOARD/COMMISSION RECOMMENDATION Staff recommends that the City Council approve the issuance of a Natural Tree Sales License to Blue Ribbon Bait & Tackle LLC to make natural tree sales at 1985 Geneva Ave N. for the license period of November 10, 2021 to January 9, 2022.

CITY COUNCIL ACTION REQUESTED It is requested that the City Council approve the issuance of a Natural Tree Sales License to Blue Ribbon Bait & Tackle LLC to make natural tree sales at 1985 Geneva Ave N. for the license period of November 10, 2021 to January 9, 2022.

OF

OAKDALE

REQUEST FOR COUNCIL ACTION

Meeting Date: November 9 2021

DH Approval: CV CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions c ☒ Public Hearing ☐ Department: ☐

Title: Participation in National Opioid Settlement

BACKGROUND After years of negotiations, two proposed nationwide settlement agreements have been reached that would resolve all opioid litigation brought by states and local political subdivisions against the three largest pharmaceutical distributors, McKesson, Cardinal Health and AmerisourceBergen, and one manufacturer, Janssen Pharmaceuticals, Inc., and its parent company Johnson & Johnson.

The proposed settlements require the distributors and Janssen to pay billions of dollars to abate the opioid epidemic for use by participating states and subdivisions to remediate and abate the impacts of the opioid crisis. The settlements also contain injunctive relief provisions governing the opioid marketing, sale and distribution practices at the heart of the states’ and subdivisions’ lawsuits and further require the distributors to implement additional safeguards to prevent diversion of prescription opioids.

Each of the proposed settlements has two key participation steps. First, each state decides whether to participate in the settlement. Minnesota has joined both settlements. Second, the subdivisions within each participating state must then decide whether to participate in the settlements. Generally, the more subdivisions that participate, the greater the amount of funds that flow to that state and its participating subdivisions. Any subdivision that does not participate cannot directly share in any of the settlement funds, even if the subdivision’s state is settling and other participating subdivisions are sharing in settlement funds. (Additional information attached)

At the City Council workshop held November 12, 2019, City Attorney Thomson provided an update on the federal opioid litigation and the city’s options. He recommending not opting out of the class action lawsuit and the City Council concurred.

STAFF AND/OR COMMISSION RECOMMENDATION Staff recommends support for the City of Oakdale to register on the National Opioid Settlement website to document and affirm that Oakdale will participate in the settlements described above.

CITY COUNCIL ACTION REQUESTED It is requested that the City Council direct staff to register on the National Opioid Settlement website to document and affirm that the City of Oakdale is a participant in the National Opioid Settlements.

Office of

Minnesota Attorney General Keith Ellison helping people afford their lives and live with dignity and respect • www.ag.state.mn.us

TO LOCAL POLITICAL SUBDIVISIONS: IMPORTANT INFORMATION ABOUT THE NATIONAL OPIOID SETTLEMENT. SUBDIVISIONS MUST SUBMIT SIGNED DOCUMENTATION TO PARTICIPATE.

THE DEADLINE FOR PARTICIPATION TO MAXIMIZE SETTLEMENT BENEFITS IS JANUARY 2, 2022. If your subdivision is represented by an attorney with respect to opioid claims, please immediately contact them. After years of negotiations, two proposed nationwide settlement agreements (“Settlements”) have been reached that would resolve all opioid litigation brought by states and local political subdivisions against the three largest pharmaceutical distributors, McKesson, Cardinal Health and AmerisourceBergen (“Distributors”), and one manufacturer, Janssen Pharmaceuticals, Inc., and its parent company Johnson & Johnson (collectively, “Janssen”). The proposed Settlements require the Distributors and Janssen to pay billions of dollars to abate the opioid epidemic. Specifically, the Settlements require the Distributors to pay up to $21 billion over 18 years and Janssen to pay up to $5 billion over no more than 9 years, for a total of $26 billion (the “Settlement Amount”). Of the Settlement Amount, approximately $22.7 billion is earmarked for use by participating states and subdivisions to remediate and abate the impacts of the opioid crisis. The Settlements also contain injunctive relief provisions governing the opioid marketing, sale and distribution practices at the heart of the states’ and subdivisions’ lawsuits and further require the Distributors to implement additional safeguards to prevent diversion of prescription opioids. Each of the proposed Settlements has two key participation steps. First, each state decides whether to participate in the Settlement. Minnesota has joined both Settlements. Second, the subdivisions within each participating state must then decide whether to participate in the Settlements. Generally, the more subdivisions that participate, the greater the amount of funds that flow to that state and its participating subdivisions. Any subdivision that does not participate cannot directly share in any of the settlement funds, even if the subdivision’s state is settling and other participating subdivisions are sharing in settlement funds. This letter is part of the formal notice required by the Settlements.

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WHY IS YOUR SUBDIVISION RECEIVING THIS NOTICE? You are receiving this letter because Minnesota has elected to participate in both of the two national Settlements against (1) the Distributors, and (2) Janssen, and your subdivision may participate in the Settlements to which your state has agreed. This notice is being sent directly to subdivisions and also to attorneys for subdivisions that we understand are litigating against these companies. If you are represented by an attorney with respect to opioid claims, please immediately contact them. Please note that there is no need for subdivisions to be represented by an attorney or to have filed a lawsuit to participate in the Settlements.

WHERE CAN YOU FIND MORE INFORMATION? This letter is intended to provide a brief overview of the Settlements. Detailed information about the Settlements may be found at: www.nationalopioidsettlement.com. This national settlement website also includes links to information about how the Settlements are being implemented in your state and how settlement funds will be allocated within your state. This website will be supplemented as additional documents are created. The Minnesota Attorney General’s Office has also set up a state-specific website, which may be found at: www.ag.state.mn.us/opioids. This website includes Minnesota-specific information regarding Minnesota’s Opioid Epidemic Response Advisory Council and the Attorney General’s opioid-related cases. Minnesota’s website will be supplemented to include additional information about allocation and distribution of settlement funds within Minnesota.

HOW DO YOU PARTICIPATE IN THE SETTLEMENTS? You must go to the national settlement website to register to receive in the coming weeks and months the documentation your subdivision will need to participate in the Settlements (if your subdivision is eligible). All required documentation must be executed and submitted electronically through the website and must be executed using the “DocuSign” service. As part of the registration process, your subdivision will need to identify, and provide the email address for, the individual who will be authorized to sign formal and binding documents on behalf of your subdivision. Your unique Subdivision Identification Number to use to register is: <<SubdivisionRegistrationCode>>.

HOW WILL SETTLEMENT FUNDS BE ALLOCATED IN EACH STATE? The settlement funds are first divided among the participating states according to a formula developed by the Attorneys General that considers population and the severity of harm caused by the opioid epidemic in each participating state. Each state’s share of the abatement funds is then further allocated within each state according to agreement between the state and its subdivisions, applicable state allocation legislation, or, in the absence of these, the default provisions in the agreements. Many states have or are in the process of reaching an agreement on how to allocate abatement funds within the states. Information about Minnesota’s opioids legislation can be found on the national settlement website as well as on the Minnesota Attorney General’s website. The allocation section of the national website will be supplemented as more intra-state allocation arrangements are finalized. In reviewing allocation information, please note that while all subdivisions may participate in the Settlements, not all subdivisions are eligible to receive direct payments. To promote efficiency in the use of abatement funds and avoid administratively burdensome disbursements that would be too small to add a meaningful abatement response, certain smaller subdivisions do not automatically receive a direct allocation. However, participation by such subdivisions will help maximize the amount of abatement funds being paid in the Settlements, including those going to counties, cities, parishes, and other larger subdivisions in their communities.

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In some states there will be a proposed state-subdivision agreement that is in the process of being adopted by subdivisions. Any questions concerning the status or terms of the state-subdivision agreement, allocation statute, and/or statutory trust in your state, if applicable, can be directed to the Attorney General’s Office. You may be contacted by the Attorney General’s Office with additional information regarding the allocation of settlement funds in Minnesota. Subdivisions with representation can expect information from their attorneys as well. We encourage you to review all materials and to follow up with any questions. The terms of these Settlements are complex and we want to be sure you have all the information you need to make your participation decision.

WHY YOU SHOULD PARTICIPATE A vast majority of states have joined the Settlements, and attorneys for many subdivisions have already announced support for them. For example, the Plaintiffs’ Executive Committee, charged with leading the litigation on behalf of more than 3,000 cities, counties and others against the opioid industry, and consolidated in the national multi-district litigation (“MDL”) pending before Judge Dan Aaron Polster in the Northern District of Ohio, recommends participation in these Settlements. Subdivision participation is strongly encouraged, for the following reasons: First, the amounts to be paid under the Settlements, while insufficient to abate the epidemic fully, will allow state and local governments to commence with meaningful change designed to curb opioid addiction, overdose and death; Second, time is of the essence. The opioid epidemic continues to devastate communities around the country and it is critical that the funds begin to flow to allow governments to address the epidemic in their communities as soon as possible; Third, if there is not sufficient subdivision participation in these proposed Settlements, the Settlements will not be finalized, the important business practice changes will not be implemented, the billions of dollars in abatement funds will not flow to communities, and more than 3,000 cases may be sent back to their home courts for trial, which will take many years; Fourth, the extent of participation also will determine how much money each state and its local subdivisions will receive because approximately half of the abatement funds are in the form of “incentive payments,” i.e., the higher the participation of subdivisions in a state, the greater the amount of settlement funds that flow into that state; Fifth, you know first-hand the effects of the opioid epidemic on your community. Funds from these Settlements will be used to commence abatement of the crisis and provide relief to your citizens while litigation and settlement discussions proceed against numerous other defendants in the opioid industry; and Sixth, because pills do not respect boundaries, the opioid epidemic is a national crisis that needs a national solution.

NEXT STEPS These Settlements require that you take affirmative steps to “opt in” to the Settlements. If you do not act, you will not receive any settlement funds and you will not contribute to reaching the participation thresholds that will deliver the maximum amount of abatement funds to your state. First, register your subdivision on the national settlement website so that information and documents required to participate can be sent to you. You will need the email address of the person who will be authorized to sign on behalf of your subdivision. This is the only action item needed at this time.

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Second, have your authorizing person(s) or body begin to review the materials on the websites concerning the settlement agreement terms, allocation and other matters. Develop a list of questions for your counsel or the Attorney General’s Office. In the very near future, your subdivision will need to begin the process of deciding whether to participate in the proposed Settlements, and subdivisions are encouraged to work through this process well before the January 2, 2022 deadline to be an initial participating subdivision. Again, the Attorney General’s Office, your counsel, and other contacts within the state are available to discuss the specifics of the Settlements within your state, and we encourage you to discuss the terms and benefits of the Settlements with them. Third, monitor your email for further communications, which will include a Participation Agreement, Release, (where applicable) a model Resolution, and instructions on executing using DocuSign. We urge you to view the national settlement website and the Minnesota website at your earliest convenience. Information and documents regarding the national Settlements and your state allocation can be found on the settlement website at www.nationalopioidsettlement.com. The Minnesota Attorney General’s website can be found at www.ag.state.mn.us/opioids. If you have questions about the Settlements and your subdivision is represented by an attorney with respect to opioid claims, you should contact your attorney. If you have questions for the Minnesota Attorney General’s Office, you can send an email to [email protected] for the following attorneys in the Minnesota Attorney General’s Office who are working on opioid-related matters: James Canaday Deputy Attorney General Carly Melin Director of Government Affairs

Eric Maloney Assistant Attorney General Evan Romanoff Assistant Attorney General You can also call the Minnesota Attorney General’s Office Opioid Issues phone line at (612) 429-7126 and leave a message regarding any questions you have or any additional information you would like. One of the attorneys listed above will get back to you.

National Opioids Settlements P.O. Box 43196 Providence, RI 02940-3196

NPD «3of9 barcode » «BARCODE» Postal Service: Please do not mark barcode NPD «Claim Number» «NAME1» «NAME2» «ADDRESS LINE 1» «ADDRESS LINE 2» «CITY», «STATE»«PROVINCE» «POSTALCODE» «COUNTRY»

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OF

OAKDALE REQUEST FOR COUNCIL ACTION

Meeting Date: November 9, 2021

DH Approval: NN CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions d ☒ Public Hearing ☐ Department: ☐

Title: Personnel Appointments: Sean Coffey

BACKGROUND The Police Department is recommending the promotion of Sean Coffey from the rank of Police Officer to Police Sergeant. Sean Coffey started working for the Police Department in 1999. With 22 years of service to the Oakdale Community, Sean Coffey brings a wealth of knowledge and experience to the sergeant position.

STAFF AND/OR BOARD OR COMMISSION RECOMMENDATION Staff recommends appointing Sean Coffey as Police Sergeant effective November 10, 2021, at a rate of pay consistent with the existing Teamsters Local 320 labor agreement.

CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2021-xxx, appointing Sean Coffey to Police Sergeant effective November 10, 2021, at a rate of pay consistent with the existing labor agreement.

________________________________________

______________________________________

City of Oakdale RESOLUTION 2021-xxx

APPOINTING SEAN COFFEY TO POLICE SERGEANT, EFFECTIVE NOVEMBER 10, 2021, AT A RATE OF PAY CONSISTENT WITH THE EXISTING LABOR AGREEMENT.

At a meeting of the City Council of the City of Oakdale held on Tuesday, November 9, 2021, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Paul Reinke, Council Members Jake Ingebrigtson, Susan Olson, Colleen Swedberg, and Kevin Zabel; and the following absent: none, the Oakdale City Council resolved:

WHEREAS, it is recommended that Sean Coffey be promoted from the rank of Police Officer to Police Sergeant.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby approves the appointment of Sean Coffey to Police Sergeant, effective November 10, 2021, at a rate of pay consistent with the existing labor agreement.

Voting in Favor:

Voting Against:

Resolution duly seconded and passed this 9th day of November, 2021.

Attest: Paul Reinke, Mayor

Susan Barry, City Clerk

OF

OAKDALE

REQUEST FOR COUNCIL ACTION

Meeting Date: November 9, 2021

DH Approval: BB CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions e ☒ Public Hearing ☐ Department: ☐

Title: Portable Warming House Agreement

BACKGROUND At the January 14, 2020 City Council workshop there was a consensus of the City Council to implement a pilot program to place a portable warming house at Eastside Park and Walton Park for the 2020 -2021 winter season. Due to Covid in 2020 the city wasn’t able to place the warming houses at the parks and would now like to have them for the 2021 - 2022 winter season.

Two bids were received: Willscot Scotsman Inc. $12,800.00 Satellite Shelters Inc. $6,706.00

STAFF AND/OR BOARD OR COMMISSION RECOMMENDATION It is recommended the City Council make a motion to approve the agreement from Satellite Shelters, Inc. for two portable warming houses for the 2021 – 2022 winter season and authorize the Mayor and City Administrator to sign the agreement.

FINANCIAL CONSIDERATIONS Public Works operational budget, $6,706.00

CITY COUNCIL ACTION REQUESTED It is requested that the City Council authorize the Mayor and City Administrator to sign the agreement with Satellite Shelters, Inc. for two portable warming houses for the 2021 - 2022 season.

OF

OAKDALE

REQUEST FOR COUNCIL ACTION

Meeting Date: November 9, 2021

DH Approval: JZ CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions f ☒ Public Hearing ☐ Department: ☐

Title: Approve the appointment of Kyle Stasica as Accountant

BACKGROUND The position of Accountant was requested to replace the vacant position of Utility/Customer Service Representative by the Finance Director and supported by the City Administrator. The process and search to fill the Accountant position resulted in a first review of applications on October 1, 2021 with eight applications. Interviews of five applicants were conducted on October 29, 2021 with a conditional offer to Kyle Stasica.

Mr. Stasica has experience with municipal finance operations and government finance principles. He currently serves as an Accountant for the City of North St. Paul. Prior to that, he worked as an Audit Manager at Redpath and Company. Mr. Stasica holds a Bachelor’s degree in Accounting and will re-activate his inactive Certified Public Accountant (CPA) license.

Background and reference checks were conducted.

The City Administrator is recommending Kyle Stasica as Accountant with the following key provisions: • Start date of November 20, 2021 • Starting salary of $105,000 • One year probationary period

STAFF AND/OR BOARD OR COMMISSION RECOMMENDATION Staff recommends appointing Kyle Stasica as Accountant for the City of Oakdale.

CITY COUNCIL ACTION REQUESTED It is recommended that the City Council waive the reading and adopt Resolution 2021-xxx. Approving the appointment of Kyle Stasica as Accountant, effective November 30, 2021.

________________________________________

______________________________________

City of Oakdale RESOLUTION 2021-xxx

APPROVING THE APPOINTMENT OF KYLE STASICA AS ACCOUNTANT, EFFECTIVE NOVEMBER 30, 2021.

At a meeting of the City Council of the City of Oakdale held on Tuesday, November 9, 2021, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Paul Reinke, Council Members Jake Ingebrigtson, Susan Olson, Colleen Swedberg, and Kevin Zabel; and the following absent: none, the Oakdale City Council resolved:

WHEREAS, it is recommended that Kyle Stasica be hired as Accountant.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Oakdale hereby approves the appointment of Kyle Stasica as Accountant, effective November 30, 2021.

Voting in Favor:

Voting Against:

Resolution duly seconded and passed this 9th day of November, 2021.

Attest: Paul Reinke, Mayor

Susan Barry, Accountant

OF

OAKDALE REQUEST FOR COUNCIL ACTION

Meeting Date: November 9 2021

DH Approval: CV CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions g ☒ Public Hearing ☐ Department: ☐

Title: Approve 2022-2024 Labor Agreement and Memorandums of Understanding: International Association of Fire Fighters, Local 5175

BACKGROUND Staff has negotiated over the terms of a new Labor Agreement with the International Association of Fire Fighters Union, Local 5175 and the parties have reached agreement of the terms along with Memorandums of Understanding (MOU).

The City Council has received a copy of the contract and MOU’s under separate cover.

FINANCIAL CONSIDERATIONS The contract is within the city’s budget parameters and guidelines developed by the City Council.

POLICY OBJECTIVES To ensure compatibility and fairness between the respective city employees, departments, etc. with respect to wage and salary adjustments. This contract maintains that consistency.

STAFF AND/OR BOARD/COMMISSION RECOMMENDATION Staff recommends that the contract be approved.

CITY COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2021-xxx, Approving, executing, and Implementing the 2022-2024 labor agreement and Memorandums of Understanding between the City of Oakdale and the International Association of Fire Fighters, Local 5175, for the period of January 1, 2022 to December 31, 2024.

CITY OF OAKDALE RESOLUTION 2021-xxx

APPROVING LABOR AGREEMENT AND MEMORANDUM OF AGREEMENT AND MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF OAKDALE AND OAKDALE

PROFESSIONAL FIRE FIGHTERS LOCAL NO. 5175 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS (IAFF).

At a meeting of the City Council of the City of Oakdale held on Tuesday, November 9, 2021, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Paul Reinke, Council Members Jake Ingebrigtson, Susan Olson, Colleen Swedberg, and Kevin Zabel; and the following absent: none, the Oakdale City Council resolved:

WHEREAS, IAFF is the exclusive representative for certain City of Oakdale employees; and

WHEREAS, the current labor agreement between the City of Oakdale and IAFF expires on December 31, 2021;

WHEREAS, the City of Oakdale and IAFF met and negotiated over the terms of the new labor agreement between the parties;

WHEREAS, the parties reached a tentative agreement of the terms of the new labor agreement, along with memorandums of agreement (MOA), and memorandums of understanding (MOU); and

WHEREAS, the Public Employment Relations Act requires that the City of Oakdale execute a labor agreement and any MOA and MOU and implement it in the form of a resolution.

NOW, THERFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL AS FOLLOWS:

1. The Labor Agreement between the City of Oakdale and IAFF for January 1, 2022 through December 31, 2024 is approved.

2. The MOA and MOUbetween the City of Oakdale and IAFF are approved.

3. The City of Oakdale’s Mayor and City Administrator shall execute the agreement, MOA and MOUs.

4. The City of Oakdale shall implement the agreement, MOA, and MOUs.

NOW, THERFORE, BE IT RESOLVED the Approval of Implementation of the IAFF agreement MOA, and MOU.

Voting in Favor: Voting Against:

Resolution duly seconded and passed this 9th day of November, 2021.

City Clerk Mayor

OF

OAKDALE REQUEST FOR COUNCIL ACTION

Meeting Date: November 9 2021

DH Approval: CV CA Approval: CV

Advisory Board/Commission ☐ Open Forum ☐ Award of Bid ☐ Other: ☐ Consensus Motions h ☒ Public Hearing ☐ Department: ☐

Title: Approving Implementation of the Job Classification and Compensation Study

BACKGROUND The City of Oakdale retained Flaherty & Hood, P.A. to conduct a comprehensive job classification and compensation study for the City of Oakdale in 2020. The Study is now complete and has been reviewed by the City Council. The City Administrator and leadership staff have communicated this information to employees in consultation with Flaherty & Hood, P.A.

STAFF RECOMMENDATION It is recommended that the City Council approve implementation of certain related components of the Job Classification and Compensation Study, subject to any required negotiations or meeting/conferring with or agreement from employees represented by an exclusive representative.

FINANCIAL IMPLICATIONS The proposed 2022 budgets and related decisions have accounted for this proposed implementation of the Job Classification and Compensation Study.

COUNCIL ACTION REQUESTED It is requested that the City Council waive reading and adopt Resolution 2021-xxx, Approving the Flaherty & Hood Job Evaluation System, the City of Oakdale’s Position Titles and Job Evaluation Points, Process for employees to review and be authorized to make decisions, repeal in its entirety documented components of the City of Oakdale’s base pay structure currently in effect, City of Oakdale’s Classification and Compensation Plan, City of Oakdale’s Base Pay Schedules for 2022, 2023, and 2024, and other detailed components as outlined in the attached Resolution.

Attachments • Flaherty & Hood Job Evaluation System Summary • Classification and Compensation Plan • Job Evaluation Points and Positions • 2022 BPS • 2023 BPS • 2024 BPS • Resolution

&Ill FLAHERTY I HOOD P.A

Flaherty & Hood Job Evaluation System Summary

The proposed Flaherty & Hood Job Evaluation System consistently and equitably measures the skill, effort responsibility, and working conditions required of each job class within an organization. The system uses a variety of uniform factors and sub-factors to systematically assign numerical ratings for each job class. Using these factors and sub-factors, we ensure every component of job content for each job class is accounted for. The numerical ratings for each job class that are assigned using the various factors and sub-factors provides the relative worth of that job class in relation to all of the job classes within an organization.

Job Factors and Sub-Factors

The following 4 factors broken down into 8 sub-factors are used to measure all of the components of job content for each job class:

Factors & Sub Factors

Definitions

Skill Measured by factors such as the experience, ability, education, and training required to perform a job

Related Experience How much related experience that is needed to do the work Education How much education that is needed to do the work

Effort

The amount of physical or mental exertion needed to perform a job Job factors that cause physical or mental fatigue or stress are to be considered in determining the effort required for a job Differences in the kind of effort exerted do not justify a compensation differential if the amount of effort is substantially the same

Complexity How related the tasks are for a specific job class. This will affect the originality and difficulty involved in identifying and performing the work

Responsibility The degree of accountability required in performing a job Supervision Needed The extent to which the class works without supervision Supervision Given The extent to which the class exercises supervisory functions

Impact on the Business

The impact of the job classes’ job functions on the employer's business

Work Conditions Measured by factors such as surroundings and hazards

Surroundings Takes into account the intensity and frequency of environmental elements encountered in the job, such as heat, cold, wetness, noise, fumes, odors, dust, and ventilation measured in risk

Hazards Takes into account the number and frequency of physical activities, strains and the severity of injury they can cause

Factors Not Considered

Personal attributes of any employee Job performance Past service at the organization

External market rates Current compensation Current job evaluation rating

CITY OF

OAKDALE City of Oakdale’s Classification and Compensation Plan

The City of Oakdale (City) hereby establishes this Classification and Compensation Plan.

Section 1. Key Objectives

The key objectives of the City of Oakdale’s Classification Compensation Plan are as follows:

• To clearly, effectively, consistently, and efficiently manage and communicate job classifications, job duties and responsibilities, job evaluation points, and compensation for employees

• To maintain a plan that is consistent with the city’s total compensation philosophy • To maintain a plan that is flexible enough to accommodate fiscal, economic, marketplace,

internal equity, and organizational changes that affect the plan

Section 2. Classification and Compensation Philosophy

The City of Oakdale is committed to establishing and administering classifications and compensation for city employees that:

• Is consistent with the mission, vision, goals, and objectives of the city and its departments and divisions

• Is an integral part of the city’s total rewards for employees, which also includes benefits, work-life effectiveness, recognition, performance management, and talent development

• Is fair, reasonable, equitable, and cost-effective • Complies with applicable state and federal laws, rules, and regulations, especially Minnesota’s

pay equity law for local governments which requires that local governments assure that: (i) the compensation for positions which require comparable skill, effort, responsibility, working conditions, and other relevant work-related criteria is comparable; (ii) the compensation for positions which require differing skill, effort, responsibility, working conditions, and other relevant work-related criteria is proportional to the skill, effort, responsibility, working conditions, and other relevant work-related criteria required; and (iii) there are no sex-based wage disparities.

• Attracts and retains well-qualified employees • Encourages improved performance and motivates employees to develop their capabilities and

competencies • Enhances employees’ engagement in the City of Oakdale through commitment, work effort,

and desire to stay with the city • Provides sufficient flexibility to accommodate changing fiscal, economic, marketplace, and

internal equity conditions • Adheres to principles of equal employment opportunity in which compensation is not based on

employees’ non job-related attributes, such as protected classes specified in law, except where there is a bona fide occupational qualification.

The City of Oakdale’s Classification and Compensation Plan approved November 9, 2021 Page 1 of 4

Section 3. Job Descriptions

The City of Oakdale will maintain job descriptions for each regular position.

A job description is prepared for each position within the city. Each job description will include: position title, department, supervisor’s title, Fair Labor Standards Act status (exempt or nonexempt), summary of the position, essential functions of the position, minimum requirements, desirable training and experience, supervisory responsibilities (if any), and extent of supervisory direction or guidance provided to position.

Prior to posting a vacant position, the existing job description is reviewed by the City Administrator and the department head to ensure the job description is an accurate reflection of the position.

A current job description is provided to each new employee. Supervisors are responsible for revising job descriptions as necessary to ensure that the position’s duties and responsibilities are accurately reflected. All revisions are reviewed and must be approved by the City Administrator.

Section 4. Job Evaluation Points

Job evaluation points for each regular position are established under the Flaherty & Hood Job Evaluation System.

A Job Evaluation Points (JEP) review for a position may be requested or initiated for the following reasons:

1. A new position is created 2. If an existing position is vacated and the City Administrator determines that a JEP review is

warranted 3. With the City Administrator’s approval, a position’s duties and responsibilities have been

changed 4. An employee requests a review of their position’s JEPs to City Administrator. An employee may

only request a review if there is new information available that was not used during the initial job evaluation or a prior review process.

A. Employees desiring a review of their position’s job evaluation points may do so by completing a JEP review form and submitting it to the City Administrator.

B. An employee may only request a review of their position’s JEPs no earlier than 12 months after the final decision on a preceding review the employee requested for their respective position.

C. If an employee does not comply with any of the requirements above, the employee is precluded from pursuing a review under this procedure.

D. City Administrator’s designees, if any, will review the request, discuss it, and communicate a final decision on the review to the requesting employee.

The City of Oakdale’s Classification and Compensation Plan approved November 9, 2021 Page 2 of 4

Section 5. Performance Management

An objective performance review system will be established by the City Administrator or designee for the purpose of periodically evaluating the performance of city employees.

The City is committed to a performance management system for its employees that communicates performance expectations for job duties and responsibilities, workplace standards and goals and objectives; identifies an employee’s strengths and areas for improvement in meeting these expectations; and fosters an employee’s job development.

To meet this commitment, the City promotes the following:

1. Ongoing feedback to and candid discussions with employees and about performance throughout the year;

2. Developing and rewarding good performance; 3. Formal personnel actions as necessary to address performance problems through coaching,

counseling, performance improvement plans and/or progressive discipline; and 4. An annual performance evaluation that addresses prior and future performance of the

employee.

The quality of an employee’s performance will be considered in personnel decisions such as promotions, transfers, demotions and terminations.

Certain components of a performance evaluation, such as disputed facts reported to be incomplete or inaccurate are challengeable using the city’s grievance process, other performance evaluation data, including subjective assessments, are not. For those parts of the performance evaluation system deemed not challengeable, an employee may submit a written response, which will be attached to the performance review.

Performance reviews are to be scheduled on a regular basis, preferably at least annually. During the training period, informal performance meetings should occur frequently between the supervisor and the employee.

The performance review form, with all required signatures, will be retained as part of the employee’s personnel file.

The City of Oakdale’s Classification and Compensation Plan approved November 9, 2021 Page 3 of 4

Section 6. Compensation Administration

• The City of Oakdale’s City Administrator recommends to and the City Council approves compensation for City of Oakdale’s employees.

• City of Oakdale’s Human Resources staff are accountable for administration of the plan.

Section 7. Reviewing, Maintaining, and Updating the Plan

All elements of this plan will be reviewed periodically to determine the degree to which it remains consistent with all components of this plan. Actions that may be taken include the following:

1. Review, verification, and any required updating of job descriptions for all positions 2. Review, verification, and any required updating of job evaluation points 3. Review, verification, and consideration of market data at least every five years collected from

the market entities selected for comparison which timing of such or whether any such collection is warranted will be based on fiscal and economic conditions

4. Review and consideration of appropriate changes to the established base pay schedule based on internal equity and/or patterns of current market survey data, ensuring that there will be continuing integrity in administration of the current or revised base pay schedule, subject to fiscal, economic, and internal equity conditions

5. Review and consideration of changes to the City of Oakdale’s total rewards, which includes compensation, benefits, work-life effectiveness, recognition, performance management, and talent development

6. Review and consideration of required and/or appropriate changes to this plan

The City of Oakdale’s Classification and Compensation Plan approved November 9, 2021 Page 4 of 4

City of Oakdale's Job Classifications and Job Evaluation Points

Job Classifications are listed in descending order based on the "Job Evaluation Points" from the highest to lowest points.

Job Classification Job Evaluation

Points

City Administrator 1055

Public Works Director 831

Administrative Services Director 828

Finance Director 819

Community Development Director 819

Fire Chief 812

Police Chief 805

Human Resources Director 767

Deputy Fire Chief 675

Prosecuting Attorney 661

Police Captain 623

Accountant 600

Fire Captain 580

Street & Fleet Superintendent 542

Utility Superintendent 542

Environmental Services & Forestry Superintendent 542

Parks & Bldgs Superintendent 542

Recreation Superintendent 541

Communications Manager 529

Building Official 519

Police Sergeant-Investigations 515

Police Sergeant 515

City Planner 505

City Clerk 492

Accounting Supervisor 484

Office Manager-Police 463

Communications Specialist 437

GIS Coordinator 434

Engineering Technician/Environmental Inspector 406

Senior Mechanic 402

Police Officer 395

Senior Community Development Specialist 389

Building Inspector 384

HR Assistant 378

Diversion Services Coordinator 378

Mechanic 370

Utility Billing Supervisor 354

The City of Oakdale’s Position Titles and Job Evaluation Points approved November 9, 2021

City of Oakdale Job Evaluation Points

Job Classification Job Evaluation

Points

Code Enforcement Officer 351

MIS Specialist 348

Utility Technician 345

Firefighter/Paramedic 331

Accounts Payable Specialist 326

Sr. Records Technician 305

Investigative Aide-Police 291

Recreation Coordinator 290

Administrative Assistant-Legal 284

Firefighter/EMT 284

Environmental Services Maint 281

Forestry Maintenance 281

Park Maintenance 281

Street Maintenance 281

Utility Maintenance 281

Administrative Assistant-Recreation 263

Licensing Clerk/Deputy City Clerk 244

Administrative Assistant-Building Inspections 241

Administrative Assistant-Engineering 241

Administrative Assistant-Public Works 241

Utility Billing Clerk 221

Records Technician 221

Administrative Assistant-Fire 199

Community Service Officer 196

Customer Service Specialist-Admin Services 180

Data Entry Clerk 158

The City of Oakdale’s Position Titles and Job Evaluation Points approved November 9, 2021

City of St. Oakdale 2022 Base Pay Structure

Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Start 12 mo. 24 mo. 36 mo. 48 mo. 60 mo. 72 mo. 84 mo.

1 $41,977.71 $43,478.42 $44,979.12 $46,479.82 $47,980.52 $49,481.23 $50,981.93 $52,472.14 2 $44,076.60 $45,652.34 $47,228.08 $48,803.82 $50,379.55 $51,955.29 $53,531.03 $55,095.75 3 $46,280.43 $47,934.96 $49,589.48 $51,244.01 $52,898.53 $54,553.06 $56,207.58 $57,850.54 4 $48,594.46 $50,331.71 $52,068.96 $53,806.21 $55,543.46 $57,280.72 $59,017.97 $60,743.07 5 $51,024.18 $52,848.29 $54,672.40 $56,496.52 $58,320.63 $60,144.75 $61,968.86 $63,780.22 6 $53,575.38 $55,490.70 $57,406.02 $59,321.34 $61,236.66 $63,151.98 $65,067.30 $66,969.23 7 $56,254.15 $58,265.24 $60,276.32 $62,287.41 $64,298.50 $66,309.58 $68,320.67 $70,317.69 8 $59,066.86 $61,178.50 $63,290.14 $65,401.79 $67,513.43 $69,625.07 $71,736.71 $73,833.58 9 $62,020.21 $64,237.43 $66,454.65 $68,671.88 $70,889.10 $73,106.32 $75,323.54 $77,525.26

10 $65,121.22 $67,449.30 $69,777.38 $72,105.47 $74,433.55 $76,761.63 $79,089.72 $81,401.52 11 $68,377.27 $70,821.76 $73,266.25 $75,710.73 $78,155.22 $80,599.71 $83,044.20 $85,471.59 12 $71,796.14 $74,362.85 $76,929.56 $79,496.27 $82,062.98 $84,629.70 $87,196.41 $89,745.17 13 $75,385.94 $78,080.99 $80,776.04 $83,471.09 $86,166.13 $88,861.18 $91,556.23 $94,232.43 14 $79,155.24 $81,985.04 $84,814.84 $87,644.64 $90,474.44 $93,304.24 $96,134.04 $98,944.05 15 $83,113.01 $86,084.30 $89,055.59 $92,026.88 $94,998.17 $97,969.46 $100,940.75 $103,891.26 16 $87,268.66 $90,388.51 $93,508.36 $96,628.22 $99,748.07 $102,867.93 $105,987.78 $109,085.82 17 $91,632.09 $94,907.94 $98,183.78 $101,459.63 $104,735.48 $108,011.32 $111,287.17 $114,540.11 18 $96,213.70 $99,653.34 $103,092.98 $106,532.61 $109,972.25 $113,411.89 $116,851.53 $120,267.12 19 $101,024.38 $104,636.00 $108,247.62 $111,859.24 $115,470.86 $119,082.48 $122,694.10 $126,280.47 20 $106,075.60 $109,867.80 $113,660.01 $117,452.21 $121,244.41 $125,036.61 $128,828.82 $132,594.50 21 $111,379.38 $115,361.19 $119,343.00 $123,324.81 $127,306.63 $131,288.44 $135,270.25 $139,224.22 22 $116,948.34 $121,129.25 $125,310.15 $129,491.05 $133,671.96 $137,852.86 $142,033.76 $146,185.43 23 $122,795.76 $127,185.71 $131,575.66 $135,965.61 $140,355.55 $144,745.50 $149,135.45 $153,494.70 24 $128,935.55 $133,545.00 $138,154.44 $142,763.89 $147,373.34 $151,982.78 $156,592.23 $161,169.44 25 $135,382.33 $140,222.25 $145,062.16 $149,902.08 $154,742.00 $159,581.92 $164,421.84 $169,227.91 26 $142,151.45 $147,233.36 $152,315.28 $157,397.19 $162,479.11 $167,561.02 $172,642.93 $177,689.31 27 $149,259.02 $154,595.03 $159,931.04 $165,267.05 $170,603.06 $175,939.07 $181,275.07 $186,573.77 28 $156,721.97 $162,324.78 $167,927.59 $173,530.40 $179,133.21 $184,736.02 $190,338.83 $195,902.46 29 $164,558.06 $170,441.01 $176,323.97 $182,206.92 $188,089.87 $193,972.82 $199,855.77 $205,697.58 30 $172,785.97 $178,963.07 $185,140.16 $191,317.26 $197,494.36 $203,671.46 $209,848.56 $215,982.46 31 $181,425.27 $187,911.23 $194,397.18 $200,883.13 $207,369.09 $213,855.04 $220,340.99 $226,781.59

Notes: • Step increases will be awarded on an employee’s anniversary date in their position conditional upon satisfactory performance. If the employee does not achieve satisfactory performance, then the employee’s performance will be reviewed again within 60 calendar days of such review. If the employee achieves satisfactory performance in such review, then the employee’s wage will move effective the first calendar day after the date of such review. If the employee does not achieve satisfactory performance in such review, then the City Administrator may authorize another review in which the employee’s wage could move after that review. • Employees starting in a position may be placed on any step at the discretion of the City Administrator. Any employee that starts in a position at a step higher than Step 1 will receive a step increase based on the length of service in the position equivalent to the difference between the subsequent step length of service and current step length of service. • Employees promoted to a position that is in a higher pay grade will be placed on a step that is at least equivalent to, but not less than, their base wage before they were promoted. • No step increases will be awarded under this structure after December 31, 2022.

Approved by the City of Oakdale City Council on November 9, 2021

City of St. Oakdale 2023 Base Pay Structure

Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Start 12 mo. 24 mo. 36 mo. 48 mo. 60 mo. 72 mo. 84 mo.

1 $43,237.05 $44,782.77 $46,328.50 $47,874.22 $49,419.95 $50,965.67 $52,511.39 $54,046.31 2 $45,398.90 $47,021.91 $48,644.92 $50,267.93 $51,890.94 $53,513.95 $55,136.96 $56,748.62 3 $47,668.85 $49,373.01 $51,077.17 $52,781.33 $54,485.49 $56,189.65 $57,893.82 $59,586.06 4 $50,052.29 $51,841.66 $53,631.03 $55,420.40 $57,209.77 $58,999.13 $60,788.50 $62,565.36 5 $52,554.90 $54,433.74 $56,312.58 $58,191.42 $60,070.26 $61,949.09 $63,827.93 $65,693.63 6 $55,182.65 $57,155.43 $59,128.21 $61,100.99 $63,073.77 $65,046.55 $67,019.33 $68,978.31 7 $57,941.78 $60,013.19 $62,084.61 $64,156.03 $66,227.45 $68,298.87 $70,370.29 $72,427.22 8 $60,838.86 $63,013.85 $65,188.84 $67,363.83 $69,538.82 $71,713.81 $73,888.80 $76,048.58 9 $63,880.81 $66,164.55 $68,448.29 $70,732.02 $73,015.76 $75,299.50 $77,583.24 $79,851.01

10 $67,074.85 $69,472.77 $71,870.70 $74,268.63 $76,666.55 $79,064.48 $81,462.40 $83,843.56 11 $70,428.59 $72,946.41 $75,464.24 $77,982.06 $80,499.88 $83,017.70 $85,535.52 $88,035.74 12 $73,950.02 $76,593.74 $79,237.45 $81,881.16 $84,524.88 $87,168.59 $89,812.30 $92,437.53 13 $77,647.53 $80,423.43 $83,199.33 $85,975.23 $88,751.12 $91,527.02 $94,302.92 $97,059.41 14 $81,529.90 $84,444.60 $87,359.29 $90,273.99 $93,188.68 $96,103.37 $99,018.07 $101,912.38 15 $85,606.40 $88,666.83 $91,727.26 $94,787.69 $97,848.12 $100,908.54 $103,968.97 $107,008.00 16 $89,886.71 $93,100.16 $96,313.61 $99,527.06 $102,740.51 $105,953.96 $109,167.41 $112,358.39 17 $94,381.05 $97,755.17 $101,129.29 $104,503.42 $107,877.54 $111,251.66 $114,625.78 $117,976.31 18 $99,100.10 $102,642.93 $106,185.76 $109,728.59 $113,271.42 $116,814.25 $120,357.08 $123,875.13 19 $104,055.11 $107,775.08 $111,495.05 $115,215.02 $118,934.99 $122,654.96 $126,374.93 $130,068.89 20 $109,257.86 $113,163.83 $117,069.80 $120,975.77 $124,881.74 $128,787.71 $132,693.68 $136,572.33 21 $114,720.76 $118,822.03 $122,923.29 $127,024.56 $131,125.83 $135,227.10 $139,328.36 $143,400.95 22 $120,456.80 $124,763.13 $129,069.46 $133,375.79 $137,682.12 $141,988.45 $146,294.78 $150,571.00 23 $126,479.63 $131,001.28 $135,522.93 $140,044.57 $144,566.22 $149,087.87 $153,609.51 $158,099.54 24 $132,803.62 $137,551.35 $142,299.07 $147,046.80 $151,794.53 $156,542.26 $161,289.99 $166,004.52 25 $139,443.80 $144,428.92 $149,414.03 $154,399.15 $159,384.26 $164,369.38 $169,354.50 $174,304.75 26 $146,415.99 $151,650.36 $156,884.74 $162,119.11 $167,353.48 $172,587.85 $177,822.22 $183,019.99 27 $153,736.78 $159,232.87 $164,728.96 $170,225.05 $175,721.14 $181,217.23 $186,713.32 $192,170.98 28 $161,423.62 $167,194.52 $172,965.41 $178,736.31 $184,507.20 $190,278.10 $196,048.99 $201,779.53 29 $169,494.81 $175,554.25 $181,613.69 $187,673.13 $193,732.57 $199,792.00 $205,851.44 $211,868.51 30 $177,969.55 $184,331.96 $190,694.37 $197,056.79 $203,419.20 $209,781.61 $216,144.02 $222,461.94 31 $186,868.02 $193,548.56 $200,229.09 $206,909.62 $213,590.15 $220,270.68 $226,951.22 $233,585.03

Notes: • Step increases will be awarded on an employee’s anniversary date in their position conditional upon satisfactory performance. If the employee does not achieve satisfactory performance, then the employee’s performance will be reviewed again within 60 calendar days of such review. If the employee achieves satisfactory performance in such review, then the employee’s wage will move effective the first calendar day after the date of such review. If the employee does not achieve satisfactory performance in such review, then the City Administrator may authorize another review in which the employee’s wage could move after that review. • Employees starting in a position may be placed on any step at the discretion of the City Administrator. Any employee that starts in a position at a step higher than Step 1 will receive a step increase based on the length of service in the position equivalent to the difference between the subsequent step length of service and current step length of service. • Employees promoted to a position that is in a higher pay grade will be placed on a step that is at least equivalent to, but not less than, their base wage before they were promoted. • No step increases will be awarded under this structure after December 31, 2023.

Approved by the City of Oakdale City Council on November 9, 2021

       

     

               

             

 

                                    

                                        

                                           

                                                  

                                  

                                            

                                                      

                                

                                                  

                      

                          

                     

City of St. Oakdale

2024 Base Pay Structure

Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8

Start 12 mo. 24 mo. 36 mo. 48 mo. 60 mo. 72 mo. 84 mo.

1 $44,534.16 $46,126.26 $47,718.35 $49,310.45 $50,902.54 $52,494.64 $54,086.74 $55,667.70

2 $46,760.86 $48,432.56 $50,104.27 $51,775.97 $53,447.67 $55,119.37 $56,791.07 $58,451.08

3 $49,098.91 $50,854.20 $52,609.48 $54,364.77 $56,120.06 $57,875.34 $59,630.63 $61,373.64

4 $51,553.86 $53,396.91 $55,239.96 $57,083.01 $58,926.06 $60,769.11 $62,612.16 $64,442.32

5 $54,131.55 $56,066.75 $58,001.96 $59,937.16 $61,872.36 $63,807.57 $65,742.77 $67,664.44

6 $56,838.13 $58,870.09 $60,902.05 $62,934.02 $64,965.98 $66,997.94 $69,029.91 $71,047.66

7 $59,680.03 $61,813.59 $63,947.15 $66,080.72 $68,214.28 $70,347.84 $72,481.40 $74,600.04

8 $62,664.03 $64,904.27 $67,144.51 $69,384.75 $71,624.99 $73,865.23 $76,105.47 $78,330.04

9 $65,797.23 $68,149.48 $70,501.73 $72,853.99 $75,206.24 $77,558.49 $79,910.74 $82,246.54

10 $69,087.10 $71,556.96 $74,026.82 $76,496.69 $78,966.55 $81,436.41 $83,906.28 $86,358.87

11 $72,541.45 $75,134.80 $77,728.16 $80,321.52 $82,914.88 $85,508.23 $88,101.59 $90,676.81

12 $76,168.53 $78,891.55 $81,614.58 $84,337.60 $87,060.63 $89,783.65 $92,506.68 $95,210.66

13 $79,976.95 $82,836.13 $85,695.30 $88,554.48 $91,413.66 $94,272.83 $97,132.01 $99,971.19

14 $83,975.80 $86,977.93 $89,980.07 $92,982.20 $95,984.34 $98,986.47 $101,988.61 $104,969.75

15 $88,174.58 $91,326.83 $94,479.07 $97,631.31 $100,783.55 $103,935.79 $107,088.03 $110,218.23

16 $92,583.32 $95,893.17 $99,203.03 $102,512.88 $105,822.73 $109,132.59 $112,442.44 $115,729.15

17 $97,212.48 $100,687.83 $104,163.17 $107,638.52 $111,113.86 $114,589.21 $118,064.56 $121,515.60

18 $102,073.10 $105,722.22 $109,371.33 $113,020.44 $116,669.56 $120,318.67 $123,967.78 $127,591.38

19 $107,176.76 $111,008.33 $114,839.90 $118,671.47 $122,503.04 $126,334.61 $130,166.18 $133,970.95

20 $112,535.60 $116,558.75 $120,581.90 $124,605.04 $128,628.19 $132,651.34 $136,674.49 $140,669.50

21 $118,162.38 $122,386.69 $126,610.99 $130,835.30 $135,059.60 $139,283.91 $143,508.22 $147,702.98

22 $124,070.50 $128,506.02 $132,941.55 $137,377.07 $141,812.59 $146,248.11 $150,683.63 $155,088.13

23 $130,274.02 $134,931.32 $139,588.62 $144,245.91 $148,903.21 $153,560.51 $158,217.80 $162,842.53

24 $136,787.73 $141,677.89 $146,568.05 $151,458.21 $156,348.37 $161,238.53 $166,128.70 $170,984.66

25 $143,627.11 $148,761.78 $153,896.45 $159,031.12 $164,165.79 $169,300.46 $174,435.13 $179,533.89

26 $150,808.47 $156,199.87 $161,591.28 $166,982.68 $172,374.08 $177,765.49 $183,156.89 $188,510.59

27 $158,348.89 $164,009.86 $169,670.83 $175,331.81 $180,992.78 $186,653.75 $192,314.72 $197,936.11

28 $166,266.34 $172,210.36 $178,154.38 $184,098.40 $190,042.42 $195,986.44 $201,930.47 $207,832.92

29 $174,579.66 $180,820.88 $187,062.10 $193,303.32 $199,544.55 $205,785.77 $212,026.99 $218,224.57

30 $183,308.63 $189,861.92 $196,415.20 $202,968.48 $209,521.77 $216,075.05 $222,628.33 $229,135.79

31 $192,474.06 $199,355.01 $206,235.96 $213,116.91 $219,997.86 $226,878.80 $233,759.75 $240,592.58

Notes:

• Step increases will be awarded on an employee’s anniversary date in their position conditional upon satisfactory performance.

If the employee does not achieve satisfactory performance, then the employee’s performance will be reviewed again within 60 calendar

days of such review. If the employee achieves satisfactory performance in such review, then the employee’s wage will move effective

the first calendar day after the date of such review. If the employee does not achieve satisfactory performance in such review, then the

City Administrator may authorize another review in which the employee’s wage could move after that review.

• Employees starting in a position may be placed on any step at the discretion of the City Administrator. Any employee that starts

in a position at a step higher than Step 1 will receive a step increase based on the length of service in the position equivalent to

the difference between the subsequent step length of service and current step length of service.

• Employees promoted to a position that is in a higher pay grade will be placed on a step that is at least equivalent to, but

not less than, their base wage before they were promoted.

• No step increases will be awarded under this structure after December 31, 2024.

Approved by the City of Oakdale City Council on November 9, 2021

CITY OF OAKDALE RESOLUTION 2021-xxx

APPROVING IMPLEMENTATION OF CERTAIN COMPONENTS OF THE JOB CLASSIFICATION AND COMPENSATION STUDY.

At a meeting of the City Council of the City of Oakdale held on Tuesday, November 9, 2021, at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota, with the following members present: Mayor Paul Reinke, Council Members Jake Ingebrigtson, Susan Olson, Colleen Swedberg, and Kevin Zabel; and the following absent: none, the Oakdale City Council resolved:

WHEREAS, the City of Oakdale retained Flaherty & Hood, P.A. to conduct a comprehensive Job Classification and Compensation Study for the City of Oakdale;

WHEREAS, the Job Classification and Compensation Study is completed and has been reviewed by the City of Oakdale City Council; and

WHEREAS, the City of Oakdale City Council must approve implementation of certain related components of the Job Classification and Compensation Study, subject to any required negotiations or meeting and conferring with or agreement from employees represented by an exclusive representative.

NOW, THERFORE, BE IT RESOLVED BY THE CITY OF OAKDALE CITY COUNCIL, AS FOLLOWS:

The City Council approves the following:

1. The Flaherty & Hood, P.A. Job Evaluation System with a summary attached hereto and incorporated herein by reference for informational purposes only.

2. The City of Oakdale’s Position Titles and Job Evaluation Points attached hereto and incorporated herein by reference in its entirety.

3. The City of Oakdale establish a process for employees to review and be authorized to make decisions on such review of job evaluation points in consultation with Flaherty & Hood, P.A.

4. Repeal in their entirety, effective January 1, 2022, documented components of City of Oakdale’s base pay structure in effect as of the date of this resolution

5. City of Oakdale’s Classification and Compensation Plan, which is attached hereto and incorporated herein by reference in its entirety.

6. City of Oakdale’s Base Pay Schedules, which are attached hereto and incorporated herein by reference in their entirety, for:

A. January 1, 2022 through December 31, 2022 (2022 BPS) B. January 1, 2023 through December 31, 2023 (2023 BPS) C. January 1, 2024 through December 31, 2024 (2024 BPS)

7. City of Oakdale employees in the following positions will be subject to the 2022 BPS, 2023 BPS, and 2024 BPS:

A. All positions in an appropriate unit represented by an exclusive representative who have executed an agreement agreeing to be subject to the 2022 BPS, 2023 BPS, and 2024 BPS.

B. All regular positions not represented by an exclusive representative.

8. Employees as of December 31, 2021, subject to the 2022 BPS will be paid a base wage in 2022, effective January 1, 2022, that is the base wage of the step in the pay grade for their position in the 2022 BPS, which was adjusted by 3% that is closest to, but not less than, their as of December 31, 2021 base wage plus longevity in the old structure.

9. For employees with base pay plus longevity pay as of December 31, 2021 above the maximum base pay for their position’s respective pay grade in the 2022, 2023, or 2024 BPS, their base pay plus longevity pay will remain the same in the respective year of the BPS and they will be paid a lump sum payments in January of the respective year totaling the same % of their December 31, 2021 annualized base pay plus longevity as the % general wage increase to the BPS for the respective year. Once the employee’s base pay plus longevity pay as of December 31, 2021 is not above the maximum base pay for their position’s respective pay grade, the employee will be paid: (i) the base pay in the step closest to, but not less than, the employee’s base pay plus longevity pay as of December 31, 2021; and (ii) a lump sum payment in January of the respective year equivalent to the difference between the same % of their December 31, 2021 annualized base pay plus longevity as the % general wage increase to the BPS for the respective year and their base pay in the initial step.

A. Due to the totality of internal and external equity, the following employee will not be eligible for a lump sum payment and will be paid the same as their as of December 31, 2021 base pay until the employee’s base pay is not above the maximum base pay for their position’s respective pay grade: Sheryl Mellgren, Building Inspector

B. Due to the totality of internal and external equity, recruitment and retention issues, the following employee will be placed at a step 4 in their position’s respective pay grade, instead of the step closest to, but not less than the employee’s December 31, 2021 base pay: Jason Zimmerman, Finance Director

10.For employees whose initial step base pay in the 2022 BPS is less than 3% of their base pay plus longevity pay as of December 31, 2021 will be paid a lump sum payment in January 2022 equivalent to the difference between 3% of their December 31, 2021 annualized base pay plus longevity and their initial step base pay.

11.Employees whose initial step base pay in the 2023 BPS is less than 3% of their base pay as of December 31, 2022 will be paid a lump sum payment in January 2023 equivalent to the difference between 3% of their December 31, 2022 annualized base pay and their initial step base pay.

Page 2 of 3

_________________________________________

12.Employees whose initial step base pay in the 2024 BPS is less than 3% of their base pay as of December 31, 2023 will be paid a lump sum payment in January 2024 equivalent to the difference between 3% of their December 31, 2023 annualized base pay and their initial step base pay.

13.Employees not employed as of the date of this resolution in the same position they had, if any, as of December 31, 2021, will be paid a base wage at the step in the 2022 BPS that is closest to, but not less than the employee’s base wage plus longevity in the structure in effect as of the date this resolution.

14.Employees employed as of the date of this resolution in the same position they had, if any, as of December 31, 2021 will:

A. In calendar year 2022, receive a step increase in the 2022 BPS on: (i) employee’s employment anniversary date; or (ii) employee’s position’s length of service anniversary date; if they are still employed in such position as of that date.

B. In calendar year 2023, receive a step increase in the 2023 BPS on: (i) employee’s employment anniversary date; or (ii) employee’s position’s length of service anniversary date; if they are still employed in such position as of that date.

C. In calendar year 2024, receive a step increase in the 2024 BPS on: (i) employee’s employment anniversary date; or (ii) employee’s position’s length of service anniversary date; if they are still employed in such position as of that date.

15.City of Oakdale appropriately communicated this information to employees in consultation with Flaherty & Hood, P.A.

Voting in Favor:

Voting Against:

Resolution duly seconded and passed this 9th day of November, 2021.

Mayor

Attest:

City Clerk

Page 3 of 3

SUMMARY OF CLAIM ROSTERS

10/23/2021 - 11/5/2021

November 5, 2021 $1,489,979.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GRAND TOTAL $1,489,979.31

-------------------------------------------------------------------------------------------------------------------

11/04/2021 8:17 AM DIRECT PAYABLES CHECK REGISTER PAGE: 1

PACKET: 03788 Payroll PE102921 - 1

VENDOR SET: 01 City of Oakdale *** DRAFT/OTHER LISTING***

BANK: PY PAYROLL LIABILITIES

ITEM PAID ITEM ITEM

VENDOR I.D . NAME TYPE DATE DISCOUNT NO# AMOUNT

FEDERA FEDERAL PAYROLL TAXES

I-Tl 202111030607 FEDERAL INCOME TAX W/HELD D 11/10/2021 39,290.64 001897

I-T3 202111030607 SOCIAL SECURITY W/HELD D 11/10/2021 23,203.94 001897

I-T4 202111030607 MEDICARE W/HELD D 11/10/2021 10,468.88 001897 72,963.46

MNSTOF STATE OF MINNESOTA/DEPT OF FINA

I-T2 202111030607 STATE INCOME TAX W/HELD D 11/10/2021 16,758.97 001898 16,758.97

• • BANK TOT A L S • • NO# DISCOUNTS CHECK AMT TOTAL APPLIED

REGULAR CHECKS: 0 0.00 0.00 0.00

HANDWRITTEN CHECKS: 0 0.00 0 . 00 0.00

PRE-WRITE CHECKS: 0 0.00 0.00 0.00

DRAFTS: 2 0.00 89,722 . 43 89,722.43

VOID CHECKS: 0 0.00 0 . 00 0.00

NON CHECKS: 0 0.00 0 . 00 0.00

CORRECTIONS : 0 0.00 0 . 00 0.00

BANK TOTALS : 2 0.00 89,722.43 89,722.43

--------------------------------------

• •

1 11/04/2021 8:19 AM DIRECT PAYABLES CHECK REGISTER PAGE:

DRAFT/OTHER LISTING***

PACKET: 03789 Payroll PE102921 - 2

VENDOR SET : 01 City of Oakdale

BANK : PY PAYROLL LIABILITIES

VENDOR I.D. NAME

PERA P.E.R . A .

I-100202111030607 PERA PAYABLE

I-200202111030607 PERA PAYABLE

I-300202111030607 PERA PAYABLE

• • BANK TO TA L S

REGULAR CHECKS :

HANDWRITTEN CHECKS :

PRE-WRITE CHECKS :

DRAFTS:

VOID CHECKS:

NON CHECKS:

CORRECTIONS :

BANK TOTALS :

***

NO#

0

0

0

1

0

0

0

1

ITEM PAID

TYPE DATE

D 11/19/2021

D 11/19/2021

D 11/19/2021

DISCOUNTS

0 . 00

0 . 00

0 . 00

0 . 00

0.00

0.00

0.00

0 . 00

DISCOUNT

CHECK AMT

0.00

0.00

0.00

79,226.03

0.00

0 . 00

0 . 00

79,226 . 03

AMOUNT

ITEM

NO#

ITEM

AMOUNT

25,606 . 85

53,373 . 68

245 . 50

001899

001899

001899 79,226 . 03

TOTAL APPLIED

0.00

0.00

0.00

79,226.03

0.00

0.00

0.00

79,226 . 03

1 11/04/2021 8:21 AM DIRECT PAYABLES CHECK REGISTER

PACKET : 03790 Payroll PE102921 - 3

VENDOR SET : 01 City of Oakdale **** CHECK LISTING****

BANK : PY PAYROLL LIABILITIES

CHECK CHECK

VENDOR I . D. N1IME TYPE DATE

CENPEN CENTRAL PENSION FUND

I-320202111030607 CENTRAL PENSION FUND R ll/05/2021

MINCH! MINNESOTA CHILD SUPPORT PAYMENT

I-514202111030607 CHILD SUPPORT W/HELD R ll/05/2021

NCPERS 668000-MN NCPERS LIFE INSURANCE

I-507202111030607 LIFE INSURANCE W/HELD R 11/05/2021

*VOID* 093121 VOID CHECK V ll/05/2021

WISCTF WI SCTF

I-510202111030607 CHILD SUPPORT W/HELD R 11/05/2021

* • BANK TOT AL S • • NO# DISCOUNTS

REGULAR CHECKS : 4 0 . 00

HANDWRITTEN CHECKS : 0 0.00

PRE-WRITE CHECKS : 0 0 . 00

DRAFTS: 0 0.00

VOID CHECKS : 1 0 . 00

NON CHECKS: 0 0 . 00

CORRECTIONS: 0 0 . 00

BANK TOTALS: 5 0 . 00

DISCOUNT

CHECK AMT

2,785.45

0.00

0.00

0.00

0.00

0 . 00

0 . 00

2 , 785.45

PAGE:

CHECK CHECK

AMOUNT NO# AMOUNT

1,260.00 093118 1,260.00

503 . 92 093119 503 . 92

656 . 00 093120 656.00

093121 **VOID**

365.53 093122 365.53

TOTAL APPLIED

2,785.45

0.00

0.00

0.00

0.00

0.00

0.00

2 , 785.45

--------------------------------------------------------------------

11/04/2021 8:23 AM DIRECT PAYABLES CHECK REGISTER PAGE : 1

PACKET: 03791 Payroll PE102921 - 4

VENDOR SET : 01 City of Oakdale *** DRAFT/OTHER LISTING***

BANK: PY PAYROLL LIABILITIES

ITEM PAID ITEM ITEM

VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AM'.)UNT

FURTHE FURTHER

I-319202111030607 HSA DEDUCTIONS D 11/05/2021 5,401.97 001900 5,401.97

MINDEF MINNESOTA DEFERRED COMPENSATION

I-303202111030607 DEFERRED COMP W/HELD D 11/05/2021 1,850.00 001901

I-304202111030607 DEFERRED COMP W/HELD D 11/05/2021 200.00 001901

I-520202111030607 ROTH IRA W/HELD D 11/05/2021 3,690.00 001901 5,740.00

MNSTRE MINNESOTA STATE RETIREMENT SYST

I-313202111030607 HCSP W/HELD D 11/05/2021 276.94 001902

I-314202111030607 HCSP W/HELD D 11/05/2021 1,250.00 001902 1,526.94

VANTRl VANTAGEPOINT TRANSFER AGENTS -

I-330202111030607 401a CONTRIBUTION D 11/05/2021 594.00 001903 594. 00

VANTRA VANTAGEPOINT TRANSFER AGENTS -

I-311202111030607 DEF COMP W/HELD D 11/05/2021 4,373.00 001904

I-521202111030607 ROTH IRA W/HELD D 11/05/2021 794.00 001904 5 , 167.00

• • BANK TOT AL S • • NO# DISCOUNTS CHECK AMT TOTAL APPLIED

REGULAR CHECKS: 0 0.00 0 . 00 0.00

HANDWRITTEN CHECKS: 0 0.00 0 . 00 0.00

PRE-WRITE CHECKS: 0 0.00 0.00 0.00

DRAFTS: 5 0.00 18,429.91 18,429.91

VOID CHECKS : 0 0.00 0 . 00 0 . 00

NON CHECKS: 0 0.00 0.00 0.00

CORRECTIONS: 0 0.00 0.00 0 . 00

BANK TOTALS : 5 0.00 18,429.91 18,429.91

1 11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE:

PACKET: 03792 11/05/2021

VENDOR SET: 01 •••• CHECK LISTING••••

BANK AP ACCOUNTS PAYABLE GENERAL

CHECK CHECK

VENDOR NAME/ I.D . DESC TYPE DATE

ABMEQU ABM EQUIPMENT & SUPPLY INC

I-0168869-IN PLATFORM CAPACITY DECAL R 11/05/2021

ACSASP ACS ASPHALT CONCRETE SOLUTIONS, INC.

I-21.0821.1 CP2021-09 ASPHALT/GUTHRIE PAIU< R 11/05/2021

ALAINC ALADTEC, INC.

I-2021-3285 12/1/21 - 11/30/22 EMPL SCHEDU R 11/05/2021

AMACAP AMAZON CAPITAL SERVICES

C-119R-Y3WP-JNJX RETURN INSECT DRENCH R 11/05/2021

I-1G4J-3RXD-H6J6 ENVELOPES R 11/05/2021

I-1JJ4-WRTC-9CCY TREE/SHRUB INSECT DRENCH R 11/05/2021

I-1QFW-YN36-96YJ TIRE MARKING CRAYONS R 11/05/2021

I-1YM4-YFKN-I<MK6 SNOWSHOES/GAMES/WELLNESS PROGR R 11/05/2021

I-1YXN-7G3R-R664 RUSTIC PLANTERS R 11/05/2021

AMEENG AMERICAN ENGINEERING TESTING INC

I-INV-043830 CP2021-01 SEP 21 ENGINEERING R 11/05/2021

ANCCOM ANCOM COMMUNICATIONS INC

I-104723 APX RSM W/EAR JACK R 11/05/2021

ANOJON JON ANDERSON

I-2021 SAFETY SAFETY GLASSES/BIBS/GLOVES R 11/05/2021

AXOENT AXON ENTERPRISE, INC .

I-INUS024267 TASER HOLSTERS R 11/05/2021

BAOWAL BADGE & WALLET

I-402633 FLEXIBLE METALLIC EMBLEMS R 11/05/2021

BAKTIL BAKER TILLY MUNICIPAL ADVISORS, LLC

I-BTMA11933 2021 CONTINUING DISCLOSURE SVC R 11/05/2021

I-BTMA8830 2020 CONTINUING DISCLOSURE SVC R 11/05/2021

•VOID• VOID CHECK V 11/05/2021

*VOID* VOID CHECK V 11/05/2021

*VOID* VOID CHECK V 11/05/2021

DISCOUNT

CHECK

AMOUNT NO#

23.65CR 093123

13,235.00CR 093124

2,691.00CR 093125

32 . 62 093126

25 . 98CR 093126

32 . 62CR 093126

47 . 48CR 093126

1,354 . 60CR 093126

32 . BOCR 093126

3,411.00CR 093127

354.15CR 093128

207.46CR 093129

993.60CR 093130

2,450.00CR 093131

4,000.00CR 093132

3,600.00CR 093132

093133

093134

093135

CHECK

AMOUNT

23.65

13,235.00

2,691.00

1,460.86

3,411.00

354.15

207.46

993.60

2,450.00

7,600.00

**VOID**

**VOID**

**VOID••

2 ll/04/2021 8:55 AM A/ P CHECK REGISTER PAGE:

PACKET:

VENDOR

BANK

03792

SET: 01

AP

11/05/2021

ACCOUNTS PAYABLE GENERAL

**** CHECK LISTING****

VENDOR NAME / I.D. DESC

CHECK

TYPE

CHECK

DATE DISCOUNT AMJUNT

CHECK

NO#

CHECK

AMJUNT

BATPLU BATTERIES PLUS

I-P44953871

BULBS

3.7 VOLT BATTERY R 11/05/2021 26.95CR 093136 26.95

BERCOF BERRY COFFEE COMPANY

I-866965 COFFEE/PD R 11/05/2021 131.52CR 093137 131.52

BRZELI ELIZABETH BRZOSKA

I-20211025 CANCEL ART CLASS R 11/05/2021 60.00CR 093138 60.00

CDWGOV CDW GOVERNMENT INC

I-M653260

I-M709860

SCANNER/PD

SCANNER/PD

R 11/05/2021

R 11/05/2021

587.06CR

587.06CR

093139

093139 1,174.12

CENBAS CENTER-BASED

I-746025-1

PLANNING & URBAN DESIGN

GREENWAY STATION OPEN HOUSE R 11/05/2021 8,285.00CR 093140 8,285.00

CENLIN CENTURY LINK

I-6517391409-10/21

I-6517772294-10/21

OCT

OCT

2021 MODEM/TANNERS

2021 PHONE SVC/DC

R 11/05/2021

R 11/05/2021

184.99CR

179.82CR

093141

093141 364.81

CINCOR CINTAS CORPORATION

I-4098996019

I-4098996048

I-4098996295

I-4099296552

I-4099673155

I-4099673296

I-4099972382

SHOP TOWELS/MAT/WTF

SHOP TOWELS/MATS/PD

UNIFORMS/MATS/SHOP TOWELS/PW

MATS/DC

SHOP TOWELS/MAT/WTF

UNIFORMS/MATS/SHOP TOWELS/PW

MATS/DC

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

48.51CR

46.56CR

231.08CR

35 . 69CR

48 . 51CR

322 . 85CR

35.69CR

093142

093142

093142

093142

093142

093142

093142 768.89

*VOID* VOID CHECK V 11/05/2021 093143 **VOID**

*VOID* VOID CHECK V 11/05/2021 093144 **VOID**

CLECUT CLEAN CUT OUTDOOR

I-15551

SERVICES

OCT 2021 MOW TANNERS R 11/05/2021 210.00CR 093145 210.00

COFSEA SEAN COFFEY

I-C21-075 MFF TRAINING LUNCH R 11/05/2021 13.58CR 093146 13.58

COMCAS COMCAST

I-0120844-11/21 NOV 2021 HD SVC/DC R 11/05/2021 2.33CR 093147 2.33

11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE: 3

PACKET : 03792 11/05/2021

VENDOR SET: 01 •••• CHECK LISTING••••

BANK AP ACCOUNTS PAYABLE GENERAL

VENDOR NAME/ I.D . DESC

CHECK

TYPE

CHECK

DATE DISCOUNT AMOUNT

CHECK

NO#

CHECK

AMOUNT

CONREP CONSUMER REPORTS

I-0323267005/2022 2021/2022 RENEWAL R 11/05/2021 29.00CR 093148 29.00

CONRES CONTINENTAL RESEARCH CORP

I-0030497 DEGREASER/WATER TREATMENT CHE R 11/05/2021 4,719.00CR 093149 4,719.00

DATPRI DATAPRINT SERVICES,

I-97462

LLC

OCT 2021 CYCLE 4 STHTS R 11/05/2021 l,730.14CR 093150 1 , 730 . 14

DELTOO DELEGARD TOOL COMPANY

I-78558/1

I-85644/1

HAND SOAP

CAMSHAFT TIMING TOOL

R 11/05/2021

R 11/05/2021

266.02CR

53.83CR

093151

093151 319.85

DULFOU DULCET FOUNTAINS

I-20184590 FALL 2021 REMOVE FOUNTAIN R 11/05/2021 983.00CR 093152 983 . 00

DUPADR ADRIAN DUPRE

I-10/5 - 10/18/21 10/5 - 10/18/21 CLEAN RESTROOM R 11/05/2021 1,320.00CR 093153 1,320.00

ECKLAM ECKBERG,

I-26512

LAMMERS, BRIGGS, WOLFF &

USE OF FORCE TRAINING R 11/05/2021 6,000.00CR 093154 6,000 . 00

EMEAUT EMERGENCY AUTOMOTIVE

C-CM21089

I-DL042921-20

I-DL061121-20

I-DL12232026F

I-DL12232027F

TECHNOLOGIES, INC

RETURN TAIL LIGHT

IGNITION OVERRIDE

4LIGHT PUSH BUMPER

TAIL LIGHT

TAIL LIGHT

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

39 . 27

145 . 44CR

489 . 85CR

81 . 20CR

81 . 20CR

093155

093155

093155

093155

093155 758.42

FACMOT FACTORY MOTOR PARTS COMPANY

C-1-7183527 RETURN BATTERY TESTER

C-159-Z08507 RETURN BATTERIES

C-159-Z08508 RETURN BATTERIES

C-74-278268 RETURN OIL

I-1-7134220 BATTERY TESTER

I-1-7146766 OIL

I-1-7172021 BRAKE PAD WEARING SENSOR/#2079

I-1-7180098 MOTOR MOUNTS/#1619

I-1-7182614 BATTERY TESTER

I-1-7217003 ROTORS/BREAKS/#110

I-139-066461 BATTERY/#1618

I-54-315859 OIL

I-74-277860 OIL

I-74-278767 WATER PUMP/#1831

I-74-279396 TIE ROD END/#1619

I-74-279448 BATTERY/#2079

I-74-279979 ROTORS/#1618

I-95-331471 OIL

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

749.00

536.62

105.30

419.40

749.00CR

147.90CR

30.87CR

274.57CR

749.00CR

214 . 57CR

313.12CR

86.28CR

41.94CR

137.lOCR

23.07CR

107.96CR

162.16CR

86.28CR

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156

093156 1,313 . 50

4 11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE:

PACKET: 03792 11/05/2021

VENDOR SET: 01 **** CHECK LISTING****

BANK AP ACCOUNTS PAYABLE GENERAL

CHECK CHECK

VENDOR NAME / I.D . DESC TYPE DATE

*VOID* VOID CHECK V 11/05/2021

*VOID* VOID CHECK V 11/05/2021

*VOID* VOID CHECK V 11/05/2021

FAELSE FAE LSE 6, LLC

I-2405 SEP 2021 SOLAR GARDEN R 11/05/2021

FLEPIP FLEXIBLE PIPE TOOL CO

I-26734 SWIVEL HOSE REEL/JETTER R 11/05/2021

GAMTIM GAMETIME

I-PJI-0169860 ADAPTIVE SWING SAFETY BELT R 11/05/2021

GOPSTA GOPHER STATE ONE CALL

I-1100644 OCT 2021 LOCATES R 11/05/2021

GOVHRU GOV HR USA

I-1-09-21-414 COMM DEV DIR RECRUITMENT FEE R 11/05/2021

I-2-11-21-529 COMM DEV DIR RECRUITMENT FEE R 11/05/2021

GRUPOW GRUBERS POWER EQUIPMENT

I-01-10550

GSDIRE GSDIRECT INC

I-365002

I-365049

GUASUP GUARDIAN SUPPLY

I-9696

I-9755

HARSER HARRIS SERVICE

I-507029308

IHAWINC HAWKINS , INC

I-6039559

HYVEE HY-VEE

I-000879

CHAINSAW CHAINS R 11/05/2021

PLOTTER PAPER/INK CARTRIDGES R 11/05/2021

PLOTTER INK CARTRIDGES R 11/05/2021

PATROL READY BAG/GEHRZ R 11/05/2021

SHIELD MOURNING BANDS R 11/05/2021

TROUBLESHOOT WATER HEATER/DC R 11/05/2021

VACUUM SOLENOIDS R 11/05/2021

10/19/21 BOX LUNCHES/PD R 11/05/2021

DISCOUNT

CHECK CHECK

AMOUNT NO# AMOUNT

093157 **VOID**

093158 **VOID**

093159 **VOID**

29,523.47CR 093160 29,523.47

335.00CR 093161 335.00

183 . 97CR 093162 183 . 97

318 . 60CR 093163 318 . 60

6,167.00CR 093164

2,469.00CR 093164 8,636.00

118.81CR 093165 118.81

427.32CR 093166

161 . 45CR 093166 588.77

59.99CR 093167

10.00CR 093167 69 . 99

639.05CR 093168 639 . 05

1,852.00CR 093169 1,852 . 00

77.00CR 093170 77.00

5 11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE:

PACKET: 03792 11/05/2021

VENDOR SET: 01 **** CHECK LISTING****

BANK AP ACCOUNTS PAYABLE GENERAL

VENDOR NAME / I.D . DESC

JOHLIT JOHNSON LITHO GRAPHICS OF EAU CLAIRE, LTD.

1-103522 POLICE DEPT BOOKLET

JOHREB REBECCA JOHNSON

I-C21-074 PORTABLE EXTERNAL HARD DRIVES

KATKEY KAT - KEYS LOCK & SAFE COMPANY

1-123676 KEYS

KELELE KELLER ELECTRIC INC

I-21-368 TROUBLESHOOT CAMERA/WALTON

KIDSTU KIDCREATE STUDIO

I-12018883 10/21/21 DISCOVERY PROGRAM

KIEPOL KIESLER POLICE SUPPLY

I-IN175298 DUTY HOLSTER/RAGLAND

LEAMIN LEAGUE OF MINNESOTA CITIES INS TRUST

I-17999

LOFCOM LOFFLER COMPANIES -

I-3859985

I-3865557

I-3865558

LONSTE STEVE LONG

I-ODF2101034

00458149/WANDAMACHER

131511

9/27 - 10/26/21 COST PER COPY

OCT 2021 COST PER COPY

OCT 2021 COST PER COPY

REFUND AMBULANCE OVERPAYMENT

MANOIL MANSFIELD OIL COMPANY

I-22703980 1,200 GALLONS DIESEL

MARCO MARCO TECHNOLOGIES LLC

I-INV9267339 9/11 - 10/10/21 COST PER COPY

MENARD MENARDS

C-30455 RETURN LUMBER CRAYONS

I-29854 BRASS CHECK VALVES

I-29925 MARINE ANTI FREEZE

I-30033 LOCK NUTS/HEX BOLTS

I-30285-1 IRRIGATION SPRINKLER HEADS

I-30362 WINDSHIELD WASH FLUID

I-30400 PROGRAMABLE THERMOSTAT

I-30409 LUMBER CRAYONS

I-30447 48' DRIVEWAY MARKER

I-30483 AA BATTERIES

CHECK CHECK

TYPE DATE

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

DISCOUNT

CHECK CHECK

AMOUNT NO# AMOUNT

1,530.00CR 093171 1,530.00

107.36CR 093172 107.36

10 . 50CR 093173 10.50

100.00CR 093174 100.00

600 . 00CR 093175 600.00

146.25CR 093176 146.25

18.18CR 093177 18.18

303.08CR 093178

176.04CR 093178

107.62CR 093178 586.74

75.00CR 093179 75.00

3,530.36CR 093180 3,530.36

514.66CR 093181 514.66

9.98 093182

31 . 98CR 093182

89 . 46CR 093182

11 . 13CR 093182

5 . 22CR 093182

17.94CR 093182

34 . 89CR 093182

14 , 97CR 093182

193 . 03CR 093182

31 . 98CR 093182 420.62

ll/04/2021 8:55 AM A/ P CHECK REGISTER PAGE: 6

PACKET : 03792 ll/05/2021

VENDOR SET: 01 **** CHECK LISTING****

BANK AP ACCOUNTS PAYABLE GENERAL

VENDOR NAME/ I.D. DESC

CHECK

TYPE

CHECK

DATE DISCOUNT AMOUNT

CHECK

NO#

CHECK

AMOUNT

*VOID* VOID CHECK V ll/05/2021 093183 **VOID**

METPRl METRO PRODUCTS

I-162494

I-162760

INC ,

MISC HARDWARE

MISC HARDWARE

R

R

ll/05/2021

ll/05/2021

35.20CR

167.98CR

093184

093184 203.18

METCOl METROPOLITAN COUNCIL ENV SVC

I-OCT 2021 OCT 2021 SWR AVAIL CHG R ll/05/2021 22,141.35CR 093185 22,141 . 35

METMEC METROPOLITAN MECHANICAL CONTRACTORS, INC.

I-205131631 10/1 - 12/31/21 MAINT AGMT

I-205131760 WATER BOTTLE STNS/FD

R ll/05/2021

R ll/05/2021

1,706.00CR

654.77CR

093186

093186 2,360.77

MEUKEN KEN MEUWISSEN

I-2022 BLDG OFFCL BUILDING OFFICIAL CLASS R ll/05/2021 135 . 00CR 093187 135.00

MILEXC MILLER EXCAVATING,

I-41741

INC.

2198 HOLLY/VAC OUT GATE VALVE R ll/05/2021 2 , 190 . 00CR 093188 2,190 . 00

MINLIF MINNESOTA LIFE

I-NOV 2021

INSURANCE CO

NOV 2021 INSURANCE PREMIUMS R 11/05/2021 2,094.55CR 093189 2,094 . 55

*VOID* VOID CHECK V ll/05/2021 093190 **VOID**

MINPET MINNESOTA PETROLEUM SERVICE

I-0000095167 PUMP WATER FROM DIESEL TANK R ll/05/2021 349.50CR 093191 349 . 50

MSCCHI MSC - CHISAGO SOLAR,

I-1116

LLC

SEP 2021 SOLAR GARDEN R ll/05/2021 4,214.60CR 093192 4,214.60

MTIDIS MTI DISTRIBUTING INC

I-1327258-00 MOWER BLADES R 11/05/2021 269.34CR 093193 269 . 34

NORTOO NORTHERN TOOL

I-0561123812

& EQUIPMENT CO

SURGE PROTECTOR R ll/05/2021 21.99CR 093194 21 . 99

OREAUT O'REILLY AUTO PARTS

I-3256-379770

I-3256-379957

I-3256-380155

TURN SIGNAL FLASHER/#106

ENGINE MOUNT/#1619

CAPSULE

R 11/05/2021

R ll/05/2021

R ll/05/2021

12.34CR

53 . 08CR

9.55CR

093195

093195

093195 74 . 97

OAKREN OAKDALE RENTAL

I-162515

CENTER

FORKLIFT PROPANE R ll/05/2021 35.25CR 093196 35.25

11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE: 7

PACKET: 03792 11/05/2021

VENDOR SET: 01 **** CHECK LISTING****

BANK AP ACCOUNTS PAYABLE GENERAL

VENDOR NAME/ I.D. DESC

CHECK

TYPE

CHECK

DATE DISCOUNT AMOUNT

CHECK

NO#

CHECK

AMOUNT

OFFDEP OFFICE DEPOT INC

I-204128082001

I-204847593001

I-204851470001

I-205313797001

I-205389622001

I-205389623001

I-207460957001

R-KIVE FILE

CARD HOLDER

VIEW BINDERS/MAGNETIC SHEETS

COFFEE/PPR TWLS/TISSUE/KLEENEX

TRASH BAGS/HAND SOAP

USB-C TO VGA ADAPTER

LAPTOP SLEEVES

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

62 . 57CR

18 . 69CR

31. 76CR

163 . 84CR

142 . 19CR

ll.99CR

58 . 80CR

093197

093197

093197

093197

093197

093197

093197 489.84

*VOID* VOID CHECK V 11/05/2021 093198 **VOID**

POMTIR POMP'S TIRE

I-210554442

I-210555407

I-210555898

I-980086256

SERVICE, INC.

TIRES/#2079/1772

MOWER TIRES

PD WINTER TIRES

FLAT REPAIR/#2005

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

l,418.08CR

50.00CR

1,800.00CR

70.00CR

093199

093199

093199

093199 3,338.08

PREMOB PRECISE MOBILE

I-200-1032524

RESOURCE MANAGEMENT

JUL 2021 POOLED DATA R 11/05/2021 31.98CR 093200 31.98

RADJOS JOSHUA RADMANOVICH

I-C21-073 10/10 - 10/15/21 TRAINING MEAL R 11/05/2021 157.85CR 093201 157.85

RCMSPE RCM SPECIALTIES

I-8274

INC .

ROAD PATCHING R 11/05/2021 6,870.00CR 093202 6,870.00

RIDMAR MARIE RIDGEWAY

I-1490

LICSW, LLC

11/2/21 CONSULTING R 11/05/2021 300.00CR 093203 300.00

RIEFAR RIES FARMS LLC

I-24302 90.32 TONS YARD WASTE R 11/05/2021 722.56CR 093204 722.56

S1\MINC SAMBATEK,

I-20659

INC .

RISK & RESILLIENCY ASSESSMENT R 11/05/2021 1,046.00CR 093205 1,046.00

SAMMAT MATTHEW G. SAMPLE

I-ODF2101175 REFUND AMBULANCE OVERPAYMENT R 11/05/2021 2,174.59CR 093206 2,174.59

SAVATR SAVATREE/SAVALAWN

I-9767217 PRUNE ASH/450 GUTHRIE R 11/05/2021 570.00CR 093207 570.00

SETCOR SETCOM CORPORATION

I-47172 WIRELESS HEADSETS R 11/05/2021 l,579.15CR 093208 1,579.15

8 11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE:

PACKET: 03792

VENDOR SET: 01

BANK AP

11/05/2021

ACCOUNTS PAYABLE GENERAL

**** CHECK LISTING****

VENDOR NAME/ I.D . DESC

CHECK

TYPE

CHECK

DATE DISCOUNT AMOUNT

CHECK

NO#

CHECK

AMOUNT

SHIINT SHI INTERNATIONAL CORP.

I-B13991847 USB-C TO HDMI ADAPTERS

I-B14274948 MICROSOFT 365/MCCLELLAND

R 11/05/2021

R 11/05/2021

141.00CR

140.00CR

093209

093209 281.00

SHRRIG SHRED RIGHT OR ROHN INDUSTRIES, INC.

I-557486 8/12/21 DOCUMENT DESTRUCTION

I-559301 9/9/21 DOCUMENT DESTRUCTION

I-561258 10/7/21 DOCUMENT DESTRUCTION

R 11/05/2021

R 11/05/2021

R 11/05/2021

28.00CR

21.00CR

32.20CR

093210

093210

093210 81.20

SPRINT SPRINT

I-436218812-167 OCT 2021 AIR CARDS R 11/05/2021 253.93CR 093211 253.93

CITSTP CITY OF ST PAUL

I-IN47405 JUL - SEP 2021 ANIMAL CONTROL R 11/05/2021 1,625.00CR 093212 1,625.00

STAADV STAPLES BUSINESS ADVANTAGE

I-7342068602-0-1 11 X 17 COPY PAPER/CARD STOCK

I-7342184039-0-1 TONER/2 PCKT PORTS/CREAMER

I-7342427413-0-1 FOLDERS/BINDERS/POST ITS/STAPL

R 11/05/2021

R 11/05/2021

R 11/05/2021

65.73CR

141.46CR

104.53CR

093213

093213

093213 311. 72

SUNLIF SUN LIFE FINANCIAL

I-NOV 2021 NOV 2021 INSURANCE PREMIUM R 11/05/2021 4,149.87CR 093214 4,149.87

*VOID* VOID CHECK V 11/05/2021 093215 **VOID**

TELPRO TELEMETRY

I-113628

I-113669

& PROCESS CONTROLS INC

3/21 - 2/22 INTERNET ACCESS

OCT 2021 SERVICE CONTRACT

R 11/05/2021

R 11/05/2021

249.00CR

970.00CR

093216

093216 1,219.00

TENCOU TENNIS COURT DOCTOR

I-CP2021-09 CP2021-09 RESURFACE COURT R 11/05/2021 17,835.00CR 093217 17,835.00

TENROL TENNIS SANITATION,

I-3084558

I-3084559

I-3084560

I-3084561

I-3084562

L.L.C.

OCT

OCT

OCT

OCT

OCT

2021

2021

2021

2021

2021

TRASH RMVL/DC

TRASH RMVL/TANNERS

TRASH RMVL/PW

TRASH RMVL/CH

TRASH RMVL/WALTON

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

47 , 17CR

39 . 59CR

116 . 26CR

47 . 74CR

39 . 59CR

093218

093218

093218

093218

093218 290.35

TIMNAT NATHAN TIMMONS

I-OCT 2021 OCT 2021 MILEAGE R 11/05/2021 16.24CR 093219 16.24

11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE: 9

PACKET: 03792 11/05/2021

VENDOR SET: 01 **** CHECK LISTING****

BANK AP ACCOUNTS PAYABLE GENERAL

VENDOR NAME / I.D . DESC

TRISTA TRI STATE BOBCAT INC

I-A94573 DOOR GLASS/#3503

I-S32454 2021 BOBCAT/#3023

I-S32457 2021 BOBCAT/#2014

TCPION TWIN CITIES PIONEER PRESS

I-73408599 7/25 - 10/22/21 SUB/MCLEOD

TCHARD TWIN CITY HARDWARE

I-PSI2076823 TROUBLESHOOT BANDSHELL CAMERAS

TYLWOR TYLER TECHNOLOGIES, INC.

I-025-355247 INCODE IMPLEMENTATION

USBANK U. S . BANK

I-6299781 2017B PAYING AGENT FEE

I-6299783 2017A PAYING AGENT FEE

UNMN12 UNIVERSITY OF MINNESOTA

I-0230041777

UPS UPS

I-0000Yl571411-2

I-OOOOY157Yl401-2

VERWIR VERIZON WIRELESS

I-9890271061

I-9890497324

VIKELE VIKING ELEC SUPPLY

C-S005179599.001

I-S005175939.001

I-S005175939.002

I-S005175939.003

I-S005179552.001

VOLCHR CHRISTINA VOLKERS

I-09/15 - 09/17/21

WAYTEK WAYTEK, INC .

I-3205695

RED OAK DISEASE ANALYSIS

DEL TO SYMBOL ARTS

DEL TO SYMBOL ARTS

OCT 2021 DATA PLAN/PD

OCT 2021 WTR MTR PIL PROJ/PW

TOOL & FASTNER

RETURN BALLASTS

BALLASTS

BALLASTS

BALLASTS

LIGHT BULBS

9/15 - 9/17/21 MEETING

CONTURA II ACTUATORS

CHECK CHECK

TYPE DATE DISCOUNT

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

R 11/05/2021

CHECK CHECK

AMOUNT NO# AMOUNT

200 . 00CR 093220

4,501.00CR 093220

4 , 501.00CR 093220 9,202 . 00

28 . 70CR 093221 28.70

165.00CR 093222 165 . 00

455 . 00CR 093223 455 . 00

450 . 00CR 093224

450.00CR 093224 900 . 00

59 . 00CR 093225 59.00

8.35CR 093226

18.19CR 093226 26 . 54

830 . 35CR 093227

270 . 18CR 093227 1,100 . 53

188 . 40 093228

47 . lOCR 093228

94 . 20CR 093228

47 . lOCR 093228

173 . 40CR 093228 173 . 40

228 . 13CR 093229 228 . 13

26 . 95CR 093230 26 . 95

11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE: 10

PACKET: 03792 11/05/2021

VENDOR SET: 01 **** CHECK LISTING****

BANK AP ACCOUNTS PAYABLE GENERAL

VENDOR NAME/ I.D. DESC

CHECK

TYPE

CHECK

DATE DISCOUNT AMOUNT

CHECK

NO#

CHECK

AMOUNT

WILJUL JULIE WILLIAMS

I-OCT 2021 OCT 2021 MILEAGE R 11/05/2021 74.48CR 093231 74.48

XCEENE XCEL ENERGY SOLUTIONS

I-2425 SEP 2021 SOLAR GARDEN R 11/05/2021 ll,750.06CR 093232 11,750.06

11/04/2021 8:55 AM A/ P CHECK REGISTER PAGE: 11

PACKET: 03792 11/05/2021

VENDOR SET: 01 ••• DRAFT/OTHER LISTING•••

BANK AP ACCOUNTS PAYABLE GENERAL

VENDOR NAME / I.D . DESC

ITEM

TYPE

PAID

DATE DISCOUNT AMOUNT

ITEM

NO#

ITEM

AMOUNT

BLUCRO SW/WC SERVICE

I-NOV 2021

COOPERATIVES

NOV 2021 INSURANCE PREMIUM D 10/25/2021 107,058.50CR 001912 107,058.50

FURTHE FURTHER

I-39994818 CLAIMS REIMBURSEMENTS D 10/28/2021 318.03CR 001906 318.03

USBANK U.S. BANK

I-1832571

I-1832579

I-1832584

I-1832755

I-1832757

2016B EQUIP CERT DS

2017B EQUIP CERT DS

2018B EQUIP CERT DS

2019B EQUIP CERT DS

2020B EQUIP CERT DS

D 10/28/2021

D 10/28/2021

D 10/28/2021

D 10/28/2021

D 10/28/2021

212,100.00CR

209,150 . 00CR

204,875 . 00CR

177,500 . 00CR

142,875 . 00CR

001913

001913

001913

001913

001913 946,500.00

FURTHE FURTHER

I-NOV 2021 HSA/VEBA NOV 2021 HSA/VEBA CONTRIBUTION D 11/01/2021 9,136.00CR 001907 9,136 . 00

PRILIF PRINCIPAL LIFE

I-NOV 2021

INSURANCE COMPANY

NOV 2021 INSURANCE PREMIUMS D 11/01/2021 7,634.17CR 001909 7,634.17

ELAN ELAN

I-NOV 2021 OCT 2021 CREDIT CARD TRANSACT D 11/05/2021 8,141.12CR 001905 8,141.12

QUAFIN QUADIENT FINANCE

I-11462391-10/21

USA, INC.

OCT 2021 REPL POSTAGE METER D 11/05/2021 1,800.00CR 001910 1,800.00

QUAFIN QUADIENT FINANCE

I-16514266

USA, INC .

INK CARTRIDGE D 11/05/2021 139.73CR 001911 139 . 73

XCEL XCEL

I-5109349440-10/21

I-5156186044-10/21

I-5162956323-10/21

I-5177497226-10/21

I-5198445079-10/21

OCT

OCT

OCT

OCT

OCT

2021 ELECTRIC

2021 ELECTRIC

2021 ELECTRIC

2021 ELECTRIC

2021 ELECTRIC

D 11/05/2021

D 11/05/2021

D 11/05/2021

D 11/05/2021

D 11/05/2021

1,432.04CR

117.86CR

854.14CR

99.51CR

427. 77CR

001914

001914

001914

001914

001914 2,931.32

MNDP14 MINNESOTA DEPT OF REVENUE

I-OCT 2021 OCT 2021 SALES TAX D 11/19/2021 3,661.00CR 001908 3,661.00

• • TOTALS • • REGULAR CHECKS:

HANDWRITTEN CHECKS:

PRE-WRITE CHECKS :

DRAFTS:

VOID CHECKS:

NON CHECKS:

CORRECTIONS:

NO#

98

0

0

10

12

0

0

DISCOUNTS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

CHECK AMT

212,242.81

0.00

0.00

1,087,319.87

0.00

0.00

0.00

TOTAL APPLIED

212,242.81

0.00

0.00

1,087,319.87

0.00

0.00

0.00

REGISTER TOTALS: 120 0.00 1,299,562.68 1,299,562.68

1 11/04/2021 11:05 AM DIRECT PAYABLES CHECK REGISTER

PACKET : 03793 Payroll PE110521 quinzon

VENDOR SET : 01 City of Oakdale ••• DRAFT/OTHER LISTING•••

81\NK : PY PAYROLL LIABILITIES

ITEM PAID

VENDOR I.D . NAME TYPE DATE

FEDERA FEDERAL PAYROLL TAXES

I-T3 202111040608 SOCIAL SECURITY W/HELD D 11/10/2021

I-T4 202111040608 MEDICARE W/HELD D 11/10/2021

• • BANK TOT A L S

REGULAR CHECKS :

HANDWRITTEN CHECKS :

PRE-WRITE CHECKS :

DRAFTS:

VOID CHECKS:

NON CHECKS:

CORRECTIONS:

B1\NK TOTALS:

• • NO# DISCOUNTS

0 0 . 00

0 0 . 00

0 0.00

1 0 . 00

0 0.00

0 0.00

0 0.00

1 0 . 00

DISCOUNT

CHECK AMT

0.00

0.00

0.00

109.76

0.00

0 . 00

0 . 00

109 . 76

PAGE:

J\MOUNT

ITEM

NO#

ITEM

J\MOUNT

88.96

20.80

001915

001915 109.76

TOTAL APPLIED

0.00

0.00

0.00

109.76

0.00

0 . 00

0 . 00

109.76

11/04/2021 11:07 AM

PACKET : 03794 Payroll PE110521 quinzon

VENDOR SET : 01 City of Oakdale

BANK: PY PAYROLL LIABILITIES

DIRECT PAYABLES CHECK REGISTER

*** DRAFT/OTHER LISTING***

PAGE: l

VENDOR I.D. NAME

ITEM

TYPE

PAID

DATE DISCOUNT AMOUNT

ITEM

NO#

ITEM

AMOUNT

PERA

I-100202111040608

P.E.R.A.

PERA PAYABLE D 11/19/2021 100 . 43 001916 100.43

* * BANK TOT AL

REGULAR CHECKS:

HANDWRITTEN CHECKS :

PRE-WRITE CHECKS:

DRAFTS:

VOID CHECKS :

NON CHECKS:

CORRECTIONS :

s * * NO#

0

0

0

1

0

0

0

DISCOUNTS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

CHECK AMT

0 . 00

0 . 00

0 . 00

100 . 43

0.00

0.00

0.00

TOTAL APPLIED

0.00

0.00

0.00

100.43

0.00

0.00

0 . 00

BANK TOTALS: 1 0.00 100.43 100.43

1 11/04/2021 12:11 PM DIRECT PAYABLES CHECK REGISTER

PACKET : 03795 11/05/2021

VENDOR SET : 01 City of Oakdala *** DRAFT/OTHER LISTING***

BANK: PY PAYROLL LIABILITIES

VENDOR I.D. NAME

ITEM

TYPE

PAID

DATE

FEDERA

I-202111030607

I-202111030607-2

FEDERAL PAYROLL TAXES

SOCIAL SECURITY W/HELD

MEDICARE W/HELD

D 11/10/2021

D 11/10/2021

• • BANK TOT A L

REGULAR CHECKS :

HANDWRITTEN CHECKS:

PRE-WRITE CHECKS:

DRAFTS:

VOID CHECKS:

NON CHECKS :

CORRECTIONS :

S • • NO#

0

0

0

1

0

0

0

DISCOUNTS

0.00

0.00

0.00

0.00

0 . 00

0.00

0.00

BANK TOTALS : 1 0.00

PAGE:

DISCOUNT At«>UNT

ITEM

NO#

ITEM

AMOUNT

34.54

8 . 08

001917

001917 42.62

CHECK AMT

0.00

0.00

0.00

42.62

0.00

0.00

0.00

42.62

TOTAL APPLIED

0.00

0.00

0.00

42.62

0.00

0.00

0.00

42.62


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