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7/6/2020 - City Council - Regular - AgendasMAij�v �Wj��zxj h SPRING PARK On Lake 5ltinnetanka CITY OF SPRING PARK CITY COUNCIL AGENDA JULY 6, 2020 — 7:00 PM SPRING PARK CITY HALL 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ADOPT MEETING AGENDA 4. ADOPT CONSENT AGENDA* a. City Council Work Session Meeting Minutes from June 15, 2020 b. City Council Regular Meeting Minutes from June 15, 2020 c. Resolution 20-15: Supporting Electronic Payment Options for City Hall Customers d. Back Channel Brewery Artimer Market Special Events 20-05 Quly 29), 20-06 (August 26), & 20-07 (September 30) & Temporary On -Sale Liquor Licenses 5. PUBLIC FORUM** 6. PRESENTATIONS & GUEST SPEAKERS 7. PUBLIC HEARINGS 8. PETITIONS,REQUESTS, & APPLICATIONS 9. ORDINANCES & RESOLUTIONS 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor & Council b. City Staff c. Contract Staff 11. NEW BUSINESS & COMMUNICATIONS 12. CLAIMS FOR PAYMENT a. July 6, 2020 Claims 13. UPCOMING MEETINGS & TRAINING a. July 8 — LMCD Work Session at 6:00 PM with Regular Meeting at 7:00 PM b. July 8 — Planning Commission — 6:00 PM c. July 14 — Administration Committee — 12:00 PM d. July 20 — City Council Work Session at 6:00 PM with Regular Meeting at 7:00 PM e. July 22 — Police Commission — 8:00 AM f. July 22 — Fire Commission — 11:00 AM g. July 22 — LMCD Work Session at 6:00 PM with Regular Meeting at 7:00 PM 14. MISCELLANEOUS (INFORMATION ONLY) a. Mound Fire Department May Report 15. ADJOURNMENT * The Consent Agenda lists those items of business which are considered to be routine, recommended for approval, and/or which need no discussion. The several separate items listed on the Consent Agenda are acted upon by one motion. There will be no separate discussion of these items unless a Council Member makes a request, in which event the item will be removed from the Consent Agenda and placed elsewhere on the regular agenda for Council discussion and action. ** Under Public Forum individuals may address the City Council about any item not contained on the regular agenda. Each speaker should keep their statements to three minutes to allow sufficient time for others. The Council will take no official action on items discussed at the forum, with the exception of referral to staff for future report. SPRING PARK On Lake 911mktonk CITY OF SPRING PARK WORK SESSION MINUTES JUNE 15, 2020 — 6:00 PM SPRING PARK CITY HALL CALL TO ORDER - The work session was called to order by Mayor Rockvam at 6:00 p.m. Council Members Jerome P. Rockvam, Mayor; Mark Chase; Jeff Hoffman; Pamela Horton; and Present: Gary Hughes Staff Present: Dan Tolsma, City Administrator; Al Brixius, City Planner; Mary Tietjen, City Attorney; and Theresa Schyma, City Clerk 1. LONG-TERM RENTAL ORDINANCE DISCUSSION City Administrator Tolsma discussed the proposed long-term rental ordinance, the State's landlord/tenant handbook, and the rental escrow process. He stated that he has discussed rental properties with Hennepin County and they do not license rental properties at all. He added that the county only gets involved if there are children involved or if it is an extremely unsafe structure which are separate issues from rental licensing. City Administrator Tolsma asked City Attorney Tietjen if the proposed long-term rental ordinance could only be applied to single-family properties. City Attorney Tietjen responded that legally speaking yes, the City could only apply the proposed long-term rental ordinance to single-family properties. However, in order to legally validate that distinction you would need to have some factual justification such as if there is a concern for quality of housing or if the majority of complaint calls have been about single-family properties. In her experience many cities are focused more on bigger buildings because that is where the majority of issues and complaints are but that is not every city. Council Member Hoffman asked if the City has any data to support complaints and where they are coming from. City Administrator Tolsma responded that, other than the anecdotal examples, the City has never kept a log of rental complaints. He stated that one of the differences that came up during the Planning Commission review of the proposed ordinances was that multi -family building owners are required to have inspections with their insurance companies. He stated that is one argument that came up as to why they should be treated differently from single-family homes that operate as rental properties. Mayor Rockvam stated one of his concerns is that he doesn't see the difference between a multi- family apartment building and one individual who owns and rents out 10-15 single-family homes. City Administrator Tolsma responded that one general position that came out of the discussions at the Planning Commission is that multi -family buildings were built for rentals and did not need to be retrofitted. However, some of the single-family homes have been retro-fitted for rentals and that sometimes even a building that was originally built as a garage has been converted into a rental unit. Council Member Hoffman stated that he wanted legal advice regarding separating the ordinance and only applying it to single-family rental properties. He stated that has walked the City and knocked on doors. What he found was unsafe decks, peeling paint, and run-down conditions at single-family rental properties. City Attorney Tietjen stated that observations of the quality of the housing could be a basis for only applying the proposed ordinance to single-family homes. She stated that there needs to be more of a concerted effort to look at the inventory and really take stock of that. She added that if the City was to move forward for only single-family rental properties then the City needs some sort of summary report about the quality of housing stock. Mayor Rockvam asked about the history of rental complaints. City Administrator Tolsma responded that some complaints are due to a bad tenant -landlord relationship. However, he has received several calls that are legitimate complaints throughout the years including someone calling with standing sewage in the basement where their landlord is refusing to help and they are unable to afford to stay anywhere else. There is definitely a range in complaints from minimal to legitimate. He estimated that staff receives approximately three to five complaints per year. However, he believes it is necessary to consider worst -case scenario including a property that staff never receive a complaint on but it is a hazardous property and there are serious concerns regarding tenant safety. There are hazardous rental properties in the City that are not up to what most communities would deem a safe structure to be living in. The counter -argument is that it was a free-market transaction. However, many cities do have rental ordinances as a proactive approach to ensure rental properties are safe and keep quality housing stock in the city. City Planner Brixius stated that most communities that he works for have long-term rental ordinances when their cities have aging housing stock. This helps ensure that the properties are maintained and livable. The Planning Commission process attempted to draft an ordinance that would work for both tenants and landlords. There are built-in protections for the tenant against landlord retaliation. Also, this would help resolve tenant issues in a more immediate manner. Furthermore, the landlord is protected from tenants who are trying to cause unfounded issues in order to delay paying rent. This process can be managed in a fair and equitable fashion. Council Member Chase asked if there were any concerns that, if this ordinance passes, the City would even have the capacity to work with this ordinance. City Administrator Tolsma responded that the vast majority of the work would be conducted by MNSPECT, the City's building official. MNSPECT already provide rental inspection services in other communities and have the number of staff to take care of the inspections. City Hall staff would certainly have some increased time needing to be spent on general issues regarding rental properties but the time-consuming portion of the process would be conducted by MNSPECT. Mayor Rockvam stated that if the City is concerned with substandard housing then maybe the City should begin buying some of these dilapidated properties in order to demolish and resell. City Planner Brixius stated that some of his other cities have developed a scattered site redevelopment approach in order to purchase dilapidated properties. Council Member Hughes said that the State already has a process to deal with landlord/tenant issues so he is not in favor of any sort of long-term rental ordinance in the City. Council Member Hoffman stated that he is in favor of looking into purchasing dilapidated properties but that can take time, especially when trying to find willing sellers. He stated that is why he is in favor of a proposed rental ordinance for single-family properties. Mayor Rockvam restated his earlier concern about separating the ordinance, that he doesn't see the difference between a multi -family apartment building and one individual who owns and rents out 10-15 single-family homes. Council Member Hoffman responded that the difference is multi -family buildings get inspected by insurance companies. City Planner Brixius added another difference is that these single-family rentals occur in owner - occupied neighborhoods and having a problem landlord in a single-family rental could be more impactful to the neighborhood than a multi -family property. Council Members Chase, Hoffman, and Horton are in agreement that they are not in favor of a long-term rental ordinance for multi -family properties but are in favor of exploring the option of a long-term rental ordinance that would only apply to single and two-family residential rental properties in the City. Mayor Rockvam and Council Member Hughes are not in favor of a long-term rental ordinance for both single-family and multi -family properties in the City. The City Council consensus was that entire council is in favor of starting a redevelopment fund and purchasing dilapidated properties in the City. City Planner Brixius stated he would provide Council with a proposed redevelopment plan, prepare an ordinance prohibiting short-term rental properties, and prepare an ordinance that would examine opportunities to apply a long-term rental ordinance only to single and two-family rental properties. City Administrator Tolsma stated that these items would be reviewed at one more work session in order to iron out the details and then the updated, proposed ordinances should be ready for a Council vote. 2. CODE ENFORCEMENT UPDATE/DIRECTION City Administrator Tolsma stated that the Council was provided a confidential update on the court proceedings regarding some nuisance properties in the City. City Attorney Tietjen added that some of the impediment has been due to the court system being delayed due to COVID-19. She stated that things are moving forward and there is the potential of agreements with some of the property owners. City Administrator Tolsma wanted direction from the Council about how they would like staff to handle any new nuisance complaints that come into City Hall. He stated that these are very uncertain and difficult times so he wanted to know if staff should continue the same process regarding nuisance complaints. Each property owner's situation is different but asked if staff should pursue complaints or offer a grace period due to the difficult times we are in and that some owners may have legitimate reasons. The Council consensus was that staff should keep to the defined procedures regarding nuisance complaints. Council Member Chase added that during the course of the process, staff would find out if there are legitimate concerns and they could alter their approach on an individual basis. 3. COVID-19 PREPAREDNESS PLAN City Administrator Tolsma discussed the proposed COVID-19 Preparedness Plan that the City is required to adopt before June 29. He asked Council if they had any questions or feedback. The Council did not have any questions or feedback regarding the proposed plan. 4. ADJOURN — The work session was adjourned by unanimous consent at 7:02 p.m. Date Approved: July 6, 2020 Dan Tolsma, City Administrator Theresa Schyma, City Clerk SPRING PARK anLake 911innetonk CITY OF SPRING PARK CITY COUNCIL MINUTES JUNE 15, 2020 — 7:00 PM SPRING PARK CITY HALL 1. CALL TO ORDER - The meeting was called to order by Mayor Rockvam at 7:04 p.m. Council Members Jerome P. Rockvam, Mayor; Mark Chase; Jeff Hoffman; Pamela Horton; and Present: Gary Hughes Staff Present: Dan Tolsma, City Administrator; Al Brixius, City Attorney; Mary Tietjen, City Attorney; and Theresa Schyma, City Clerk 2. PLEDGE OF ALLEGIANCE — Mayor Rockvam led the audience in the Pledge of Allegiance. 3. ADOPT MEETING AGENDA Council Member Hughes requested to add Item #14C to discuss the car seat checks with the Orono Police Department. M/Hughes, S/Horton to adopt the meeting agenda as amended. Motion carried 5-0. 4. ADOPT CONSENT AGENDA a. City Council Regular Meeting Minutes from June 1, 2020 b. Approval of Covid-19 Preparedness Plan c. Special Event: Annual United Healthcare Children's Foundation Bike Ride M/Horton, S/Hoffman to adopt the Consent Agenda. Motion carried 5-0. 5. PUBLIC FORUM —None. 6. PRESENTATIONS & GUEST SPEAKERS — None. 7. PUBLIC HEARINGS — None. 8. PETITIONS, REQUESTS, & APPLICATIONS — None. 9. ORDINANCES & RESOLUTIONS a. Resolution 20-14: Approving Variance Request at 2463 Black Lake Road City Planner Brixius presented a summary of the public hearing process and setback variance application for 2463 Black Lake Road to allow for a home and garage expansion. He stated that the Planning Commission recommended approval of the variance application at their June 10, 2020 meeting. M/Hughes, S/Chase to approve Resolution 20-14 allowing street side setback variances for the expansion of the home and garage at 2463 Black Lake Road. Motion carried 5-0. 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor & Council Council Member Chase took a moment to acknowledge and address the tragic death of George Floyd while in police custody in Minneapolis. He stated that racism has no place in our society and he offered resources for residents who want to donate items to help support the communities that were impacted by the unrest in the metro area that followed Mr. Floyd's death. b. City Staff — None. c. Contract Staff — None. 11. NEW BUSINESS & COMMUNICATIONS — None. 12. CLAIMS FOR PAYMENT M/Horton, S/Hoffman to approve all claims for payment. Motion carried 5-0. 13. UPCOMING MEETINGS & TRAINING a. June 23 — Special Capital Projects Work Session Meeting — 5:00 PM b. June 24 — LMCD — 6:00 PM c. July 6 — Regular City Council Meeting — 7:00 PM 14. MISCELLANEOUS (INFORMATION ONL)o a. Narrows Channel Closure b. Mound Fire Department Weekly Covid-19 Update c. Car Seat Checks with Orono Police Department Council Member Hughes provided information for residents who would like to have their car seats checked to ensure they are setup properly inside of their vehicles. He recently used this service, provided by the Orono Police Department, and was impressed with the level of service he received to help ensure the safety of his grandchildren. 15. ADJOURNMENT The meeting was adjourned by unanimous consent at 7:15 p.m. Date Approved: July 6, 2020 Dan Tolsma, City Administrator Theresa Schyma, City Clerk SPRING PARK On Lake 91fmkton4 STAFF MEMO RESOLUTION SUPPORTING ELECTRONIC PAYMENT OPTIONS 1. BACKGROUND: For many years, residents and customers of Spring Park City Hall have commented to City staff that they would like to have an option for electronic payments. In 2020, most consumers have come to expect electronic payment options at all businesses that they interact with. 2. DISCUSSION: A resolution supporting electronic payment options does not change anything for customers who would still like to pay by cash or check either by mail or in - person at City Hall. Offering electronic payment options simply adds alternatives for customers who are unable to visit City Hall or would simply prefer to pay their bills in a different manner. This option would give the customers the ability to pay utility bills, permits, and other fees online, by phone, or even in -person at City Hall with a credit or debit card. Online access would also include the ability to pay via e-check. The current COVID-19 pandemic has led many businesses and government entities to revise their procedures and provide contactless options for customer service. City staff have been able to provide options for many different services at City Hall; however, contactless payment options are currently very limited for customers who are unable to leave their homes and/or are experiencing health issues. Furthermore, the 2020 Minnesota Legislature enacted Chapter 77 which has since been signed into law and it requires all cities to have an electronic option for accepting affidavits of candidacy and filing fees. The City does not currently have that capability. 3. FINANCIAL CONSIDERATIONS: Staff will research a cost-effective solution that meets the needs of the City and its customers at Spring Park City Hall. 4. RECOMMENDED ACTION: By Motion: Adopt Resolution 20-15 that supports electronic payment options and which directs City staff to research and implement an electronic payment solution for City Hall customers. RESOLUTION NO.20-15 A RESOLUTION SUPPORTING ELECTRONIC PAYMENT OPTIONS FOR CITY HALL CUSTOMERS WHEREAS, it is in the City's best interest to have customers pay their debts in a timely manner; and WHEREAS, today's consumers have come to expect electronic payment options to be available at all businesses that they interact with; and WHEREAS, residents and customers have long asked for electronic payment options to be available for the business they conduct at Spring Park City Hall; and WHEREAS, the current COVID-19 pandemic has led many businesses and government entities to revise their procedures and provide contactless options for customer service in order to help protect the health and safety of their residents and customers; and WHEREAS, the City Council has determined that certain actions should be taken to provide electronic payment options for customers of Spring Park City Hall. NOW, THEREFORE, BE IT RESOLVED, the Spring Park City Council does hereby direct City staff to research and implement an electronic payment solution that is cost effective and will best fit the needs of the City and its customers at Spring Park City Hall. ADOPTED by the City Council of Spring Park, Minnesota this 6`h day of July, 2020. Attest: Theresa Schyma, City Clerk CITY OF SPRING PARK Approved: Jerome P. Rockvam, Mayor s10000*1 SPRING PARK On Lake 911innetonka STAFF MEMO BACK CHANNEL BREWERY SPECIAL EVENT —"WET" ARTIMER MARKETS WEDNESDAYS —7/29, 8/26, 9/30 1. BACKGROUND: Back Channel Brewery's "Artimer Markets" began in 2018 after a conditional use permit (CUP) was approved by resolution of the City Council on April 16, 2018. A special event permit application is necessary for any event that deviates from their approved CUP including hours, outdoor music or alcohol. 2. DISCUSSION: Back Channel Brewery has submitted applications for special events held in conjunction with their artisan/farmers market on the last Wednesday of the month from July through September. The events are scheduled from 5:00p to 8:00p and are proposed to include outdoor live music from 5:OOp to 8:OOp and would also allow for patrons to have alcoholic beverages in the market area. A list of draft conditions is attached for Council review. Both Police and Fire have reviewed the application and have given their consent with no additional comments. 3. FINANCIAL CONSIDERATIONS: All required fees have been received. 4. RECOMMENDATION: Approve Special Event Application Nos. 20-05 through 20-07 and Temporary On -Sale Liquor Licenses for Back Channel Brewery for events on July 29, August 26, and September 30 with the attached list of conditions. SPRING PARK On Lake 9ginneen( DRAFT CONDITIONS BACK CHANNEL BREWERY SPECIAL EVENT —"WET" ARTIMER MARKETS WEDNESDAYS — 7/29, 8/26, 9/30 SPECIAL EVENT CONDITIONS 1. Event organizer must obtain a one day temporary on -sale liquor license from the Minnesota Department of Alcohol & Gambling Division. 2. Any alcoholic beverages being taken outside of the principal building shall be limited to a defined area that must be demarcated with barriers. At no point shall any alcoholic beverages be allowed outside of the demarcated outdoor area or the principal building. 3. Live music (including music played by a DJ) will be permitted between the hours of 5:00 pm and 8:00 pm. Additionally, all noise shall comply with section 18-122 of the Spring Park City Code. In the event of legitimate complaints made to the Orono Police Department, Back Channel Brewing shall be required to comply with any and all recommendations made by the Orono Police Department to bring the noise levels into compliance. 4. The event organizer must send notice of the event to all properties within 350 feet of the Brewery. The City will provide the event organizer with a list of properties to be notified. 5. Any additional conditions recommended by the Mound Fire Department and the Orono Police Department shall be complied with. City of Spring Park Staff Payroll 6-15,30-20 Council Payroll 6-30-2020 Checks 31856-31905 Check # Employee/Council Name Check Amount Check Date 5648 Famiok, Sharon L. $1,341.76 6/15/2020 Schyma, Theresa J. $2,024.96 6/15/2020 Tolsma, Daniel J. $2,780.23 6/15/2020 5649 5650 5651 Famiok, Sharon L. $1,341.76 6/30/2020 5652 Schyma, Theresa J. $2,024.96 6/30/2020 5653 Tolsma, Daniel J. $2,780.23 6/30/2020 Sub Total $12,293.90 5654 Chase, Mark $277.05 6/30/2020 5655 Hoffman, Jeff $277.05 6/30/2020 5656 Horton, Pam $277.05 6/30/2020 5657 Hughes, Ga $277.05 6/30/2020 5658 Rodwam, Jerry $369.40 6/30/2020 Sub Total $1,477.60 Electronic Misc. Disbursements EFT#30530 PERA Employee/Employer Payroll Payment for 6/15/20 $1,193.06 6/19/2020 EFT#30535 PERA Employee/Employer Payroll Payment for 6/30/20 $1,193.06 7/1/2020 EFT#30532 FICA Employee/Employer Payroll Withholding Taxes for 6/15/2020 $2,073.32 6/16/2020 EFT#30534 FICA Employee/Employer Payroll Withholding Taxes for 6/30/2020 $2,318.12 7/1/2020 EFT#30536 Jun.20' State Employee State Payroll Withholding $783.04 7/6/2020 EFT#30529 May 20' Sales 8 Use Tax on Utility Bills $1,056.00 6/9/2020 EFT#30533 Pitney Bowes Lease 3130/20-6/29/20 Sub Total Claims Ck#031856 - Ck#031886 Claims Ck#031887 - Ck#031905 TOTALS $168.90 6/26/2020 6/18/2020 7/2/2020 $8,785.50 $121,032.81 $98,572.02 $143,589.81 CITY OF SPRING PARK 07/02/20 *Check Summary Register© June 2020 to July 2020 Name Check Date Check Amt 10100 Wells Fargo Bank NA Paid Chk# 031856 ABDO EICK & MEYERS, LLP 6/18/2020 $3,900.00 Accounting Services for 2019 a Paid Chk# 031857 CORE & MAIN LP 6/18/2020 $301.92 Fire Hydrant Parts Paid Chk# 031858 FIVE TECHNOLOGY, INC. 6/18/2020 $770.00 IT Services on 1/19,21,29/20 a Paid Chk# 031859 GOPHER STATE ONE -CALL 6/18/2020 $39.15 May 20' Locates - 29 ea. Paid Chk# 031860 HAWKINS, INC. 6/18/2020 $706.80 Purchased Chlorine Chemicals f Paid Chk# 031861 JUBILEE FOODS 6/18/2020 $20.15 Misc. Grocery Supplies - Bottl Paid Chk# 031862 GREGORY E. KELLER, P.A. 6/18/2020 $1,000.00 Jun. 20' Prosecution Services Paid Chk# 031863 KENNEDY & GRAVEN, CHARTER 6/18/2020 $1,121.50 Apr.20' Legal Services for Lil Paid Chk# 031864 LAKE MTKA. CONSERVATION DI 6/18/2020 $1,501.75 LMCD 2nd Qtr.2020 Levy Payment Paid Chk# 031865 MEDIACOM, LLC 6/18/2020 $226.91 Internet Services - 6/11/20-7/ Paid Chk# 031866 METRO COUNCIL ENVIRON SER 6/18/2020 $18,124.26 Industrial Discharge Permit Fe Paid Chk# 031867 MN DEPT OF HEALTH 6/18/2020 $862.00 2nd Qtr.20' Community Water Su Paid Chk# 031868 MNSPECT, LLC 6/18/2020 $4,319.75 May 20' Plan Check Fees Paid Chk# 031869 NAVARRE TRUE VALUE HARDW 6/18/2020 $15.97 Supplies to install Street Sig Paid Chk# 031870 NORLINGS LAKE MTKA LANDSC 6/18/2020 $4,105.07 Apr.20' Landscape Services for Paid Chk# 031871 NORLINGS LAKE MTKA LANDSC 6/18/2020 $5,850.00 Apr.- Jul.20' Lawn Mowing Sery Paid Chk# 031872 NORLINGS LAKE MTKA LANDSC 6/18/2020 $4,105.07 May 20' Landscape Services - J Paid Chk# 031873 NORLINGS LAKE MTKA LANDSC 6/18/2020 $8,766.00 Remove & Replace City Hall Sig Paid Chk# 031874 NORTHWEST ASSOC. CONSULT 6/18/2020 $3,148.00 May 20' Planning Services - Re Paid Chk# 031875 ONEILL ELECTRIC, INC. 6/18/2020 $315.02 Equipment Repairs/Replace for Paid Chk# 031876 CITY OF ORONO 6/18/2020 $37,479.00 Jun.20' Contracted Police Sery Paid Chk# 031877 QUALITY FLOW SYSTEMS, INC. 6/18/2020 $600.00 2020 Preventative Service Chec Paid Chk# 031878 REPUBLIC SERVICES, INC 6/18/2020 $1,138.03 May 20' Residential Recycling Paid Chk# 031879 SAMBATEK, INC. 6/18/2020 $11,862.45 Engi.Fees - 2020 West Arm Road Paid Chk# 031880 SPECIALIZED ENVIROMENTAL T 6/18/2020 $7.75 May 20' yard waste dropped at Paid Chk# 031881 TONKA PLMB,HEATING,COOLIN 6/18/2020 $250.00 Maint.on Air Conditioner at Ci Paid Chk# 031882 US BANK 6/18/2020 $236.24 Misc. Covid-19 Sanitary/ Commu Paid Chk# 031883 UTILITY LOGIC 6/18/2020 $4,959.00 Purchase new locator for water Paid Chk# 031884 VELOCITY TELEPHONE 6/18/2020 $223.97 Jun. 20' Phone & Long Distance Paid Chk# 031885 VESSCO, INC. 6/18/2020 $904.53 Repair Supplies for Flouride P Paid Chk# 031886 XCEL ENERGY 6/18/2020 $4,172.52 Electric Usage for WTP - 4/24/ Paid Chk# 031887 BIFFS, INC. 7/2/2020 $152.28 Portable Restroom Service at T Paid Chk# 031888 BOND TRUST SERVICES CORP 7/2/2020 $475.00 Fiscal Agent Fee for GO BOND 2 Paid Chk# 031889 BOND TRUST SERVICES CORP 7/2/2020 $8,073.13 Interest Payment for GO BOND 2 Paid Chk# 031890 BOND TRUST SERVICES CORP 7/2/2020 $10,502.50 Interest Payment for GO BOND 2 Paid Chk# 031891 ECM PUBLISHERS, INC. 7/2/2020 $744.03 Publish Public Hearing Notice Paid Chk# 031892 HK HYDRO KLEAN, LLC 7/2/2020 $2,950.00 Culvert Cleaning at Sunset Dri Paid Chk# 031893 MARK HODGES 7/2/2020 $60.00 Work Session Recordings - June Paid Chk# 031894 GREGORY E. KELLER, P.A. 7/2/2020 $1,000.00 Jul. 20' Prosecution Services Paid Chk# 031895 KENNEDY & GRAVEN, CHARTER 7/2/2020 $1,301.50 May 20' Legal Services for Gen Paid Chk# 031896 LOFFLER COMPANIES-131511 7/2/2020 $125.02 Jun.20' Copier Usage Agreement Paid Chk# 031897 METRO COUNCIL ENVIRON SER 7/2/2020 $17,649.26 Jul.20' Wastewater Treatment M Paid Chk# 031898 MMKR & CO., P.A. 7/2/2020 $5,000.00 Progress billing for services Paid Chk# 031899 CITY OF MOUND FINANCE DEPT 7/2/2020 $39,707.75 Jul.20' Contracted Fire Servic Paid Chk# 031900 PEOPLE SERVICE, INC. 7/2/2020 $7,448.00 Jul.20' Prof.Water/Wastewater/ Paid Chk# 031901 MOLLIE PIEHL 7/2/2020 $250.00 Jun.20 Cleaning Services - 6/7 3:34 PM Page 1 CITY OF SPRING PARK 07/02/20 *Check Summary Register© June 2020 to July 2020 Name Check Date Check Amt Paid Chk# 031902 RITEWAY BUSINESS FORMS&P 7/2/2020 $522.67 Purchased 500 ea. Accounts Pay Paid Chk# 031903 SAMBATEK, INC. 7/2/2020 $2,064.00 Engi.Fees - General Services - Paid Chk# 031904 TEMACA IRRIGATION LLC 7/2/2020 $470.42 Activation Service Call for Sp Paid Chk# 031905 XCEL ENERGY 7/2/2020 $76.46 Electric Usage for Unit X-Mas Total Checks $219,604.83 Z a6ed Wd VCT CITY OF SPRING PARK 07/02/20 3:39 PM Page 1 *Check Detail Register© June 2020 to July 2020 Check Amt Invoice NEIL Comment 10100 Wells Fargo Bank NA Paid Chk# 031856 6/18/2020 ABDO EICK & MEYERS, LLP E 101-41500-302 Accounting Services $1,300.00 430892 Accounting Services for 2019 audit prep/year-end thru 5/31 /20 E 601-49400-302 Accounting Services $1,300.00 430892 Accounting Services for 2019 audit prep/year-end thru 5/31 /20 E 602-49450-302 Accounting Services $1,300.00 430892 Accounting Services for 2019 audit prep/year-end thru 5/31 /20 Total ABDO EICK & MEYERS, LLP $3,900.00 Paid Chk# 031857 6/18/2020 CORE & MAIN LP E 601-49400-220 Repair/Maint Supply Total CORE & MAIN LP Paid Chk# 031858 6/18/2020 FIVE TECHNOLOGY, INC. E 101-41500-330 IT Technology Support E 601-49400-330 IT Technology Support E 602-49450-330 IT Technology Support E 101-41500-330 IT Technology Support E 601-49400-330 IT Technology Support E 602-49450-330 IT Technology Support $301.92 M385091 Fire Hydrant Parts $301.92 $93.33 10620-17 Jun. 20' Monthly IT Managed Utility Service $93.33 10620-17 Jun. 20' Monthly IT Managed Utility Service $93.34 10620-17 Jun. 20' Monthly IT Managed Utility Service $163.33 P238-44 IT Services on 1/19,21,29/20 and 5/7/20 $163.33 P238-44 IT Services on 1/19,21,29/20 and 5/7/20 $163.34 P238-44 IT Services on 1/19,21,29/20 and 5/7/20 Total FIVE TECHNOLOGY, INC. 4)r iv.uu Paid Chk# 031859 6/18/2020 GOPHER STATE ONE -CALL E 601-49400-310 Contracted Services $19.57 0050746 E 602-49450-310 Contracted Services $19.58 0050746 Total GOPHER STATE ONE -CALL $39.15 Paid Chk# 031860 6/18/2020 HAWKINS, INC. E 601-49400-216 Chemicals and Chem Products $706.80 4727211 Total HAWKINS, INC. $706.80 Paid Chk# 031861 6/18/2020 JUBILEE FOODS E 101-41410-437 Other Miscellaneous $20.15 060120 Total JUBILEE FOODS $20.15 Paid Chk# 031862 6/18/2020 KELLER, GREGORY E., P.A. E 101-42000-304 Legal Fees $1,000.00 060120 Total KELLER, GREGORY E., P.A. $1,000.00 Paid Chk# 031863 6/18/2020 KENNEDY & GRAVEN, CHARTERED E 101-41600-304 Legal Fees $340.00 154890A E 101-41600-304 Legal Fees E 101-41600-304 Legal Fees $563.00 154890E $218.50 154890C Total KENNEDY & GRAVEN, CHARTERED $1,121.50 Paid Chk# 031864 6/18/2020 LAKE MTKA CONSERVATION DIST May 20' Locates - 29 ea. May 20' Locates - 29 ea. Purchased Chlorine Chemicals for WTP Misc. Grocery Supplies - Bottled Water Jun. 20' Prosecution Services Apr.20' Legal Services for General Municipal Matters - 2 hrs. Apr.20' Legal Services for 2433 Interlachen Road Property Violations ( Wise ) - 3.60 hrs. Apr.20' Legal Services for Lilac Road Property Violations (Mason) - 1.35 hrs. CITY OF SPRING PARK *Check Detail Register© June 2020 to July 2020 Check Amt Invoice Comment E 101-42100-310 Contracted Services $1,501.75 031620 Total LAKE MTKA CONSERVATION DIST $1,501.75 Paid Chk# 031865 6/18/2020 MEDIACOM, LLC E 101-42000-324 Internet Service $75.64 060120 E 601-49400-324 Internet Service $75.64 060120 E 602-49450-324 Internet Service $75.63 060120 Total MEDIACOM, LLC $226.91 Paid Chk# 031866 6/18/2020 METRO COUNCIL ENVIRON SERVICES E 602-49450-327 MCES Sewer Service Chg $17,649.26 0001109479 E 602-49450-327 MCES Sewer Service Chg $475.00 0001110677 Aal METRO COUNCIL ENVIRON SERVICES $18,124.26 Paid Chk# 031867 6/18/2020 MN DEPT OF HEALTH E 601-49400-306 Testing Fees $862.00 052020 Total MN DEPT OF HEALTH $862.00 Paid Chk# 031868 6/18/2020 MNSPECT, LLC E 101-42400-305 Plan Check Fees $1,612.95 8329A E 101-42400-310 Contracted Services $2,706.80 8329E Total MNSPECT, LLC $4,319.75 Paid Chk# 031869 6/18/2020 NAVARRE TRUE VALUE HARDWARE E 101-41900-220 Repair/Maint Supply $8.49 324483 E 101-43100-402 Repairs/Maint Streets/Strm Sew $7.48 324803 Total NAVARRE TRUE VALUE HARDWARE $15.97 Paid Chk# 031870 6/18/2020 NORLINGS LAKE MTKA LANDSCP INC E 101-41940-432 Landscaping/Gardens/Maint $4,105.07 37131 otal NORLINGS LAKE MTKA LANDSCP INC $4,105.07 Paid Chk# 031871 6/18/2020 NORLINGS LAKE MTKA LANDSCP INC E 101-41900-105 Salary $2,925.00 37143 E 101-45200-105 Salary $2,925.00 37143 otal NORLINGS LAKE MTKA LANDSCP INC $5,850.00 Paid Chk# 031872 6/18/2020 NORLINGS LAKE MTKA LANDSCP INC E 101-41940-432 Landscaping/Gardens/Maint $4,105.07 37167 otal NORLINGS LAKE MTKA LANDSCP INC $4,105.07 Paid Chk# 031873 6/18/2020 NORLINGS LAKE MTKA LANDSCP INC E 101-41940-432 Landscaping/Gardens/Maint $8,766.00 37123 otal NORLINGS LAKE MTKA LANDSCP INC $8,766.00 Paid Chk# 031874 6/18/2020 NORTHWEST ASSOC CONSULT (NAC) LMCD 2nd Qtr.2020 Levy Payment Internet Services - 6/11/20-7/10/20 Internet Services - 6/11/20-7/10/20 Internet Services - 6/11/20-7/10/20 07/02/20 3:39 PM Page 2 Jun.20' Wastewater Treatment Monthly Fee Industrial Discharge Permit Fee for January - December, 2020 2nd Qtr.20' Community Water Supply Service Connection Fee May 20' Plan Check Fees May 20' Residential/Commercial Inspections/Permit Fees Light Bulbs for Front Step Lights Supplies to install Street Sign Del Otero & Bayview Place Apr.20' Landscape Services for Planter Maintenance & Irrigating - Job#M278 Apr.- Jul.20' Lawn Mowing Services - Job#M338 Apr.- Jul.20' Lawn Mowing Services - Job#M338 May 20' Landscape Services - Job#M324 Remove & Replace City Hall Sign & Landscaping - Job#9146 CITY OF SPRING PARK 07/02/20 3:39 PM Page 3 *Check Detail Register© June 2020 to July 2020 Check Amt Invoice Comment E 101-41910-310 Contracted Services $53.40 24809-1 May 20' Planning Services - Rental Housing Ordinance - (30 hrs.) G 101-21700 Escrow Account $178.00 24809-2 May 20' Planning Services - 20.01 Garage Variance for 2463 Black Lake Road (1 hr.) E 101-41910-310 Contracted Services $1,940.20 24809-3A May 20' Planning Services - General - (10.9 hrs.) G 101-21700 Escrow Account $676.40 24809-36 May 20' Planning Services - 20.02 Variance at 4317 Channel Road - (3.80 hrs,) E 101-41910-310 Contracted Services $300.00 24810 May 20' Planning Services - 5/13/20 & 5/27/20 Meetings - (4.50 hrs.) otal NORTHWEST ASSOC CONSULT (NAC) $3,148.00 Paid Chk# 031875 6/18/2020 ONEILL ELECTRIC, INC. E 601-49400-400 Repairs/Maint General $315.02 3881 Equipment Repairs/Replace for new Solenoid in WTP Total ONEILL ELECTRIC, INC. $315.02 Paid Chk# 031876 6/18/2020 ORONO CITY OF E 101-42000-310 Contracted Services $75.00 20141586 Apr.20" Jail Charges on 04/06/20 Damage to Property E 101-42000-310 Contracted Services $37,404.00 20141587 Jun.20' Contracted Police Services Total ORONO CITY OF $37,479.00 Paid Chk# 031877 6/18/2020 QUALITY FLOW SYSTEMS INC E 602-49450-491 LS Repair/Maint $100.00 39029 2020 Preventative Service Check for Lift Stations #146 E 602-49450-492 LS Repair/Maint $100.00 39029 2020 Preventative Service Check for Lift Stations #146 E 602-49450-493 LS Repair/Maint $100.00 39029 2020 Preventative Service Check for Lift Stations #146 E 602-49450-494 LS Repair/Maint $100.00 39029 2020 Preventative Service Check for Lift Stations #146 E 602-49450-495 LS Repair/Maint $100.00 39029 2020 Preventative Service Check for Lift Stations #146 E 602-49450-496 LS Repair/Maint $100.00 39029 2020 Preventative Service Check for Lift Stations #146 Total QUALITY FLOW SYSTEMS INC $600.00 Paid Chk# 031878 6/18/2020 REPUBLIC SERVICES, INC. E 101-42900-310 Contracted Services $1,138.03 0894-0051774 May 20' Residential Recycling Services - 5/1/20-5/31/20 Total REPUBLIC SERVICES, INC. $1,138.03 Paid Chk# 031879 6/18/2020 SAMBATEK, INC. E 201-43200-526 West Arm Road West 2020 (SUI $8,478.03 17418 Engi.Fees - 2020 West Arm Road Wes SUIP - (17 hrs.) 4/16/20-5/16/20 E 101-41910-303 Engineering Fees $3,384.42 17422 Engi.Fees - General Services - Planning & Zoning (39.25 hrs.) 4/19/20-5/16/20 Total SAMBATEK, INC. $11,862.45 Paid Chk# 031880 6/18/2020 SPECIALIZED ENVIRO.TECHNO.INC. E 101-42800-310 Contracted Services $7.75 11952 May 20' yard waste dropped at Mulch Store Total SPECIALIZED ENVIRO.TECHNO.INC. $7.75 Paid Chk# 031881 6/18/2020 TONKA PLMG,HEATING,COOLING,INC E 101-41900-401 Repairs/Maint Buildings $250.00 11675 Maint.on Air Conditioner at City Hall on 6/2/20 otal TONKA PLMG,HEATING,COOLING,INC $250.00 Paid Chk# 031882 6/18/2020 US BANK E 101-41100-437 Other Miscellaneous $158.24 060820A Misc. Covid-19 Sanitary/ Communication Expenses CITY OF SPRING PARK 07/02/20 3:39 PM Page 4 *Check Detail Register© June 2020 to July 2020 Check Amt Invoice Comment E 101-41900-215 Shop Supplies $43.00 060820A Misc. Covid-19 Sanitary/ Communication Expenses E 101-41500-200 Office Supplies $35.00 060820A Misc. Covid-19 Sanitary/ Communication Expenses Total US BANK $236.24 Paid Chk# 031883 6/18/2020 UTILITY LOGIC E 101-43100-381 Utilities/Electric/Gas $1,653.00 25927 Purchase new locator for water/sewer/electrical wire locates E 601-49400-381 Utilities/Electric/Gas $1,653.00 25927 Purchase new locator for water/sewer/electrical wire locates E 602-49450-381 Utilities/Electric/Gas $1,653.00 25927 Purchase new locator for water/sewer/electrical wire locates Total UTILITY LOGIC $4,959.00 Paid Chk# 031884 6/18/2020 VELOCITY TELEPHONE E 101-42000-321 Telephone and Mtce Agreement $74.66 13572120-n Jun. 20' Phone & Long Distance Service - 6/21/20-7/21/20 E 601-49400-321 Telephone and Mtce Agreement $74.66 13572120-n Jun. 20' Phone & Long Distance Service - 6/21/20-7/21/20 E 602-49450-321 Telephone and Mtce Agreement $74.65 13572120-n Jun. 20' Phone & Long Distance Service - 6/21/20-7/21/20 Total VELOCITY TELEPHONE $223.97 Paid Chk# 031885 6/18/2020 VESSCO INC E 601-49400-400 Repairs/Maint General $113.50 80093 Repair Supplies for Fluoride Pump & Line in WTP E 601-49400-400 Repairs/Maint General $109.78 80111 Repair Supplies for Flouride Pump in WTP E 601-49400-400 Repairs/Maint General $655.76 80150 Repair Supplies for Chlorine Regulator in WTP E 601-49400-400 Repairs/Maint General $25.49 80248 Repair Supplies for Flouride Pump in WTP Total VESSCO INC $904.53 Paid Chk# 031886 6/18/2020 XCEL ENERGY E 602-49450-381 Utilities/Electric/Gas $66.66 0843658051 Electric Usage for Lift#5 - 4/26/20-5/26/20 E 602-49450-381 Utilities/Electric/Gas $103.21 0843658071 Electric Usage for Lift#3 - 4/26/20-5/26/20 E 602-49450-381 Utilities/Electric/Gas $123.16 0843658604 Electric Usage for Lift#1 - 4/25/20-5/26/20 E 601-49400-381 Utilities/Electric/Gas $2,047.36 0843658875 Electric Usage for WTP - 4/24/20-5/27/20 E 602-49450-381 Utilities/Electric/Gas $536.67 0843659012 Electric Usage for Lift#6 - 4/25/20-5/26/20 E 101-43100-381 Utilities/Electric/Gas $126.79 0843659163 Electric Usage for Traffic Signal & East Street Lights - 4/26/20-5/26/20 E 101-43100-381 Utilities/Electric/Gas $248.26 0843659360 Electric Usage for City Hall - 4/26/20-5/26/20 E 101-43100-381 Utilities/Electric/Gas $160.65 0843659775 Electric Usage for Central & North Street Lights - 4/26/20- 5/26/20 E 602-49450-381 Utilities/Electric/Gas $177.74 0843659999 Electric Usage for Lift#2 - 4/25/20-5/26/20 E 101-43100-381 Utilities/Electric/Gas $53.08 0843661239 Electric Usage for Traffic Signal at 4300 Shoreline Drive - 4/26/20-5/26/20 E 602-49450-381 Utilities/Electric/Gas $23.78 0843661452 Electric Usage for Lift#4 - 4/26/20-5/26/20 E 101-43100-381 Utilities/Electric/Gas $505.16 843658865 Electric Usage for Co -Owned Street Lights Total XCEL ENERGY $4,172.52 Paid Chk# 031887 7/2/2020 BIFFS, INC. E 101-45200-384 Refuse/Garbage Disposal $152.28 W767294 Portable Restroom Service at Thor Thompson Park - 5/22/20 - 6/16/20 Total BIFFS, INC. $152.28 Paid Chk# 031888 7/2/2020 BOND TRUST SERVICES CORP CITY OF SPRING PARK 07/02/20 3:39 PM Page 5 *Check Detail Register© June 2020 to July 2020 Check Amt Invoice Comment E 101-47500-620 Fiscal Agent s Fees $475.00 58745 Fiscal Agent Fee for GO BOND 2015A-Ref#58745-PA Total BOND TRUST SERVICES CORP $475.00 Paid Chk# 031889 7/2/2020 BOND TRUST SERVICES CORP E 101-47500-611 Bond Interest $1,006.25 57947 Interest Payment for GO BOND 2010A-Ref#36115 E 601-47500-611 Bond Interest $4,288.13 57947 Interest Payment for GO BOND 2010A-Ref#36115 E 602-47500-611 Bond Interest $2,778.75 57947 Interest Payment for GO BOND 2010A-Ref#36115 Total BOND TRUST SERVICES CORP $8,073.13 Paid Chk# 031890 7/2/2020 BOND TRUST SERVICES CORP E 101-47500-611 Bond Interest $6,973.66 57948 E 601-47500-611 Bond Interest $1,176.28 57948 E 602-47500-611 Bond Interest $2,352.56 57948 Total BOND TRUST SERVICES CORP $10,502.50 Paid Chk# 031891 7/2/2020 ECM PUBLISHERS, INC. E 101-41600-351 Legal Notices Publishing $574.40 781451 E 101-41600-351 Legal Notices Publishing $111.80 781452 E 101-41600-351 Legal Notices Publishing $26.99 781453 E 101-41600-351 Legal Notices Publishing $30.84 781454 Total ECM PUBLISHERS, INC. $744.03 Paid Chk# 031892 7/2/2020 HK HYDRO KLEAN, LLC E 602-49450-400 Repairs/Maint General $442.50 070896A E 101-43150-402 Repairs/Maint Streets/Strm Sew $2,507.50 070896B Total HK HYDRO KLEAN, LLC $2,950.00 Paid Chk# 031893 7/2/2020 HODGES, MARK E 101-41100-109 Recording Service $60.00 062020 Total HODGES, MARK $60.00 Paid Chk# 031894 7/2/2020 KELLER, GREGORY E., P.A. E 101-42000-304 Legal Fees $1,000.00 070120 Total KELLER, GREGORY E., P.A. $1,000.00 Paid Chk# 031895 7/2/2020 KENNEDY & GRAVEN, CHARTERED E 101-41600-304 Legal Fees $1,018.50 155270A E 101-41600-304 Legal Fees $80.00 155270E E 101-41600-304 Legal Fees $203.00 155270C Interest Payment for GO BOND 2015A-Ref#327716 Interest Payment for GO BOND 2015A-Ref#327716 Interest Payment for GO BOND 2015A-Ref#327716 Publish 2019 Drinking Water Report #1 Publish 2019 Drinking Water Report #2 Publish Public Hearing Notice for West Arm Road West Public Hearing Publish Public Hearing Notice for Berry Variance at 4317 Channel Road Grinder Station Cleaned Out in front of Presbyterian Homes Culvert Cleaning at Sunset Drive & Thor Thompson Park Work Session Recordings - June 15, 2020 Jul. 20' Prosecution Services May 20' Legal Services for General Municipal Matters - 6 hrs. May 20' Legal Services for 2433 Interlachen Road Property Violations ( Wise ) - Filing Fees May 20' Legal Services for Minnetonka Motor Sports - 1.30 hrs. Total KENNEDY & GRAVEN, CHARTERED $1,301.50 Paid Chk# 031896 7/2/2020 LOFFLER COMPANIES, INC. E 602-49450-413 Office Equipment/Rental $41.67 3454305 Jun.20' Copier Usage Agreement for 5/22/20-6/21/20 E 601-49400-413 Office Equipment/Rental $41.67 3454305 Jun.20' Copier Usage Agreement for 5/22/20-6/21/20 CITY OF SPRING PARK 07/02/20 3:39 PM Page 6 *Check Detail Register© June 2020 to July 2020 Check Amt Invoice Comment E 101-41500-413 Office Equipment(Rental $41.68 3454305 Jun.20' Copier Usage Agreement for 5/22/20-6/21/20 Total LOFFLER COMPANIES, INC. $125.02 Paid Chk# 031897 7/2/2020 METRO COUNCIL ENVIRON SERVICES E 602-49450-327 MCES Sewer Service Chg $17,649.26 0001111218 Jul.20' Wastewater Treatment Monthly Fee )tal METRO COUNCIL ENVIRON SERVICES $17,649.26 Paid Chk# 031898 7/2/2020 MMKR E 101-41500-301 Auditing Services $1,666.67 48408 Progress billing for services thru 5/31/20 on audit of financial statements year end 12/31/19 E 601-49400-301 Auditing Services $1,666.67 48408 Progress billing for services thru 5/31/20 on audit of financial statements year end 12/31/19 E 602-49450-301 Auditing Services $1,666.66 48408 Progress billing for services thru 5/31/20 on audit of financial statements year end 12/31/19 Total MMKR $5,000.00 Paid Chk# 031899 7/2/2020 MOUND CITY OF E 101-42260-310 Contracted Services $30,574.97 00002426 Jul.20' Contracted Fire Service & Protection Fee E 101-42260-520 City Hall Ramp Project $9,132.78 00002426 Jul.20' Contracted Fire Service & Protection Fee Total MOUND CITY OF $39,707.75 Paid Chk# 031900 7/2/2020 PEOPLE SERVICE, INC. E 101-41510-310 Contracted Services $1,489.60 0035652 E 601-49400-103 People Service $2,979.20 0035652 E 602-49450-103 People Service $2,979.20 0035652 Total PEOPLE SERVICE, INC. $7,448.00 Paid Chk# 031901 7/2/2020 PIEHL, MOLLIE E 101-41900-310 Contracted Services $250.00 0001 Total PIEHL, MOLLIE $250.00 Paid Chk# 031902 7/2/2020 RITEWAY BUSINESS FORMS&PRINTIN E 101-41500-350 Print/Binding $115.81 20-31697 E 601-49400-200 Office Supplies $115.80 20-31697 E 602-49450-200 Office Supplies $115.80 20-31697 E 101-41500-350 Print/Binding $58.42 20-31698 E 601-49400-200 Office Supplies $58.42 20-31698 E 602-49450-200 Office Supplies $58.42 20-31698 :)tal RITEWAY BUSINESS FORMS&PRINTIN $522.67 Paid Chk# 031903 7/2/2020 SAMBATEK, INC. G 101-21700 Escrow Account $463.50 17624A E 101-41910-303 Engineering Fees $540.75 17624B E 101-43150-402 Repairs/Maint Streets/Strm Sew $369.75 17624C E 601-49400-303 Engineering Fees $345.00 17624D Jul.20' Prof. W ater/Wastewater/Publ ic Works Service Jul.20' Prof.Water/Wastewater/Public Works Service Jul.20' Prof.Water/Wastewater/Public Works Service Jun.20 Cleaning Services - 6/7/20 & 6/28/20 Purchased Laser Utility Billing Statements Purchased Laser Utility Billing Statements Purchased Laser Utility Billing Statements Purchased 500 ea. Accounts Payable Checks Purchased 500 ea. Accounts Payable Checks Purchased 500 ea. Accounts Payable Checks Engi.Fees - General Services - 2463 Black Lake Road Garage Variance 20-01VAR (3.0 hrs.) 6/4/20 & 6/5 Engi.Fees - General Services - Planning & Zoning (3.50 hrs.) 5/20/20 & 5/27/20, Engi.Fees - General Services - Surface Water Mgmt (2.5 hrs.) 5/22/20 & 5/26/20 Engi.Fees - General Services - Water Utilities ( 2.50 hrs.) 6/02/20 CITY OF SPRING PARK 07/02/20 3:39 PM Page 7 *Check Detail Register© June 2020 to July 2020 Check Amt Invoice Comment E 602-49450-303 Engineering Fees $345.00 17625E Engi.Fees - General Services - Sewer Utilities (2.5 hrs.) 6/02/20 Total SAMBATEK, INC. $2,064.00 Paid Chk# 031904 7/2/2020 TEMACA IRRIGATION LLC E 101-45200-310 Contracted Services $470.42 8146 Activation Service Call for Sprinkler Systems Total TEMACA IRRIGATION LLC $470.42 Paid Chk# 031905 7/2/2020 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $12.36 0847247567 Electric Usage for Unit X-Mas Lights - 5/26/20-6/24/20 E 101-43100-381 Utilities/Electric/Gas $64.10 0847352417 Electric Usage for Middle Street Lights - 5/26/20-6/24/20 Total XCEL ENERGY $76.46 10100 Wells Fargo Bank NA $219,604.83 Fund Summary 10100 Wells Fargo Bank NA 101 GENERAL FUND $140,373.63 201 PUBLIC IMPROV REVOLVING FUND $8,478.03 601 WATER FUND $19,188.33 602 SEWER FUND $51,564.84 $219,604.83