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3/21/2022 - City Council - Regular - Agendas CITY OF SPRING PARK CITY COUNCIL AGENDA MARCH 21, 2022 - 7:00 PM SPRING PARK SPRING PARK CITY HALL On Lake Minnetonka 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ADOPT MEETING AGENDA 4. ADOPT CONSENT AGENDA* a. Approve Regular City Council Meeting Minutes from March 7, 2022 b. Approve February 22, 2022, Council Minutes from Continuation on March 1, 2022 c. Approve Garbage Hauler 2022 Annual License Renewals d. Approve Appointment of Kathleen Terryll as Planning Commissioner e. Approve League of MN Cities Insurance Trust- Workers Compensation Insurance Renewal f. Approve Communications/Subscriber Agreement- Hennepin County Sheriffs Office 5. PUBLIC FORUM** 6. PRESENTATIONS &GUEST SPEAKERS a. Marge Beard - Three Rivers Park Update 7. PUBLIC HEARINGS 8. PETITIONS. REQUESTS.&APPLICATIONS 9. ORDINANCES& RESOLUTIONS a. Resolution 22-09: Seasonal Weight Road Restrictions 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor&Council: i. Mound Fire Report b. City Staff: i. Report from Administrator a. Lift Station #6 b. Plan Commission Minutes c. Contract Staff: i. Authorization to Advertise for Bids for Black Lake Road 11.NEW BUSINESS &COMMUNICATIONS 12. CLAIMS FOR PAYMENT a. March 21, 2022 Claims 13.UPCOMING MEETINGS &TRAINING a. April 4- Regular City Council Meeting- 7:00PM b. April 13 - Planning Commission Meeting- 6:00PM c. April 18 - Regular City Council Meeting- 7:00PM d. April 18 -Work Session Meeting- 6:00PM 14.MISCELLANEOUS (INFORMATION ONLY) 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. iii) #4" STAFF MEMO GARBAGE/REFUSE HAULER SPRING PARK ANNUAL LICENSE RENEWALS On Lake Minnetonka 1. BACKGROUND: Spring Park Garbage/Refuse Hauler licenses expire March 31, 2022. Four of the currently licensed garbage haulers in the City were sent renewal information in January. Three of the four returned their application for renewal. Annual garbage/refuse hauler license renewals can be approved as part of the Consent Agenda. 2. DISCUSSION: Prior to the March 5th deadline, City staff received the required application materials for the renewal of licenses for Aspen Waste, Republic Services, and Waste Management (Blackowiak was purchased by Republic). All applicants have returned the following required materials for issuance of a license: • Complete & signed renewal license applications • Copy of Certificate of Liability Insurance • Performance Bond • List of motor vehicle information for all trucks operating in Spring Park • All required license fees In addition, all garbage haulers were made aware of the City's noise ordinance and road restrictions and that there will be no exemptions granted to garbage haulers for either of these items. 3. FINANCIAL CONSIDERATIONS: All required licensing fees have been received. 4. RECOMMENDATION: Approve the renewal of the 2022 Garbage Hauler licenses for Aspen Waste, Republic Services, and Waste Management. fir c- LMCLEAGUE t; MINNESOTA CITIES LIABILITY COVERAGE—WAIVER FORM Members who obtain liability coverage through the League of Minnesota Cities Insurance Trust (LMCIT)must complete and return this form to LMCIT before the member's effective date of coverage.Return completed form to your underwriter or email to pstechAlmc.org. The decision to waive or not waive the statutory tort limits must be made annually by the member's governing body, in consultation with its attorney if necessary. Members who obtain liability coverage from LMCIT must decide whether to waive the statutory tort liability limits to the extent of the coverage purchased. The decision has the following effects: • If the member does not waive the statutory tort limits,an individual claimant could recover no more than$500,000 on any claim to which the statutory tort limits apply. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would be limited to$1,500,000. These statutory tort limits would apply regardless of whether the member purchases the optional LMCIT excess liability coverage. • If the member waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could recover up to$2,000,000 for a single occurrence(under the waive option,the tort cap liability limits are only waived to the extent of the member's liability coverage limits, and the LMCIT per occurrence limit is$2,000,000). The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to$2,000,000,regardless of the number of claimants. • If the member waives the statutory tort limits and purchases excess liability coverage,a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased,regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. LEAGUE OF MINNESOTA CITIES 145 University Avenue West PH' (651) 281-1200 (651)281-1298 INSURANCE TRUST St. Paul, Minnesota 55103 1 F: (800)925-1122 www.lmc.org LMCIT Member Name: Check one: IZI The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minn. Stat. . 466.04. The member WAIVES the monetary limits on municipal tort liability established by Minn. Stat. ,S 466.04,to the extent of the limits of the liability coverage obtained from LMCIT. Date of member's governing body meeting: Signature: Position: 2 City of Spring Park ELECTRONIC DELIVERY AUTHORIZATION ELECTRONIC SELECTION/REJECTION OPTIONS North Risk Partners is requesting consent from insureds prior to engaging in further electronic delivery of insurance policies and/or other supporting documents in connection with the policy. You have the right to: ❖ Select Electronic Delivery; policies and/or supporting documents are delivered via electronic delivery-either via email or InsurLink client portal. Paper copies of documents will no longer be sent. ❖ Reject Electronic Delivery; policies and or/supporting documents are delivered via mail or hand delivery by risk advisor. You will continue to receive email correspondence from North Risk Partners. ❖ Withdraw your consent; if you decide you no longer want to receive electronic delivery of documents in connection with your insurance policy. You will continue to receive email correspondence from North Risk Partners. SELECTION OF ELECTRONIC DELIVERY OPTION — Please Choose One 6d Email Delivery ❑ InsurLink Client Portal Delivery ❑ REJECTION OF ELECTRONIC DELIVERY OPTION ❑ WITHDRAWAL OF CONSENT OF ELECTRONIC DELIVERY ELECTRONIC DELIVERY DISCLOSURE The policyholder who elects to allow for electronic delivery of policy documents should be diligent in updating the electronic mail address provided to the North Risk Partners in the event that the address should change. `PAk APPLICANT/ M SURED SIGNATURE E I� DATE(MM/DD/YYYY) Preferred e-mail for electronic delivery: I ���',/ • , fl -� k,mn . IL& _� North Risk Partners contact email: tracy.haile@northriskpartners.com ®\ NORTH RISK PARTNERS` 11 League of Minnesota Cities Insurance Trust Group Self-Insured Workers' Compensation Plan 145 University Avenue West St. Paul, MN 55103-2044 Phone (651) 215-4173 Notice of Premium Options for Standard Premiums of Less than $25,000 SPRING PARK, CITY OF Agreement No.: WC 1002009_Q-6 4349 WARREN AVE Agreement Period: SPRING PARK, MN 55384-9711 From: 03/16/2022 To: 03/16/2023 Enclosed is a quotation for workers'compensation deposit premium. Note: Renewal Coverage will be bound as per the expiring coverage arrangement, including coverage for elected and appointed officials, with the premium indicated on the quote, unless the member or agent sends a written request not to bind renewal coverage. ESTIMATED DEPOSIT PAYROLL DESCRIPTION CODE RATE PAYROLL PREMIUM SEE ATTACHED SCHEDULE FOR DETAILS Manual Premium 1,758 Credit 0.90 -176 Standard Premium 1,582 Deductible Credit 0.00% 0 Premium Discount 0 Net Deposit Premium $1,582 Adjustment for Commission* 0 Total Net Deposit Premium $1,582 *Workers compensation rates assume a 2% standard commission. The commission adjustment accounts for the commission difference, above or below 2%. Agent: 01356 North Risk Partners LLC 2010 Centre Pointe Blvd Mendota Heights, MN 55120-1200 Page 1 of 3 LM4514 (3/02)(Rev.01/20) Notice of Premium Options for Standard Premiums of Less than $25,000 (Con't) OPTIONS Please indicate below the premium option you wish to select. You may choose only one option and you cannot change options during the agreement period. 1. El Regular Premium Option Net Deposit Commission Total Net Deposit Premium Adjustment Premium 1,582 0 1,582 2. 0 Deductible Premium Option Deductible options are available in return for a premium credit applied to your estimated standard Premium of$ 1,582. The deductible will apply per occurrence to paid medical costs only. There is no aggregate limit. Deductible Total Net per Premium Credit Net Deposit Commission Deposit Occurrence Credit Amount Premium Adjustment Premium O $250 0.70% -11 1,571 0 1,571 O $500 1.20% -19 1,563 0 1,563 O $1,000 2.00% -32 1,550 0 1,550 O $2,500 3.50% -55 1,527 0 1,527 O $5,000 5.00% -79 1,503 0 1,503 O $10,000 7.50% -119 1,463 0 1,463 1::] $25,000 12.00% -190 1,392 0 1,392 O $50,000 16.50% -261 1,321 0 1,321 This quotation is for a deposit premium based on your estimate of payroll and selected options. Your final actual premium will be computed after an audit of payroll subsequent to the close of your agreement year and will be subject to revisions in rates, payrolls and experience modification. While you are a member of the LMCIT Workers' Compensation Plan, you will be eligible to participate in divident distributions from the Trust based upon claims experience and earnings of the Trust. If you desire the coverage offered above, please return this signed document for the option you have selected. This quotation should be signed by an authorized representative of the city requesting coverage. Signature Title Date Page 2 of 3 LM4514 (3/02)(Rev.01120) Notice of Premium Options for Standard Premiums of Less than $25,000 (Con't) CONTINUATION SCHEDULE FOR QUOTATION PAGE REMUNERATION RATE CODE DESCRIPTION EST. PREM 225,000 0.74 8810 CLERICAL OFFICE EMPLOYEES NOC 1,665 18,200 0.51 9411 ELECTED OR APPOINTED OFFICIALS 93 Manual Premium 1,758 Page 3 of 3 LM4514 (3/02)(Rev.01120) CONTRACT No.xA2110652 Hennepin County Sheriff's Office Communications Division 1245 Shenandoah Ln _ ®.?" < f Plymouth, MN 55447 StiER;F4/ Regionwide Public Safety Radio Communications System Communications System Subscriber Agreement Between Hennepin County and Authorized Users Regarding: Use of the Regionwide Public Safety Radio Communications System, Lease, Maintenance and Repair of Subscriber Radios, Administrative and Operational Support of the Subscriber Radio Fleet 2.3 Response to Improper Use In the event COUNTY informs USER that statistical analysis of System usage or other information indicates that USER personnel may have inappropriately used the System,or may have violated standards,policies,procedures,rules,regulations or laws regarding proper operation of the System,or may have violated the provisions of this Agreement, USER agrees to take immediate and appropriate investigative and corrective action to stop the violation and eliminate any reoccurrence. 2.4 Radio and Equipment Lease Fees USER agrees to pay to COUNTY all lease fees assessed to USER by COUNTY throughout the lease term in accordance with a lease policy established by the Board of Hennepin County Commissioners for end user radios or other related equipment furnished to USER by COUNTY under this Agreement.The specific lease fee schedule established by COUNTY and the list of equipment leased by USER shall be detailed in Appendix A attached hereto,and such Appendix A shall be made a part of this agreement. 2.5 Subscriber Fleet Support Fees USER agrees to pay COUNTY all Subscriber Fleet Support Fees assessed to USER by COUNTY in accordance with a cost recovery policy established by the Board of Hennepin County Commissioners for costs including but not limited to programming,software updates,technical support,administrative support,configuration support,access to the special event shared pool of radios,training support and other costs attributable to USER's participation under this Agreement.The Subscriber Fleet Support Fees as stated in Appendix A. 2.6 Maintenance and Repair Fees USER agrees to pay COUNTY all fixed fees for Tier 1 maintenance and repair services;time and material charges for consumables and repairs not covered under Tier 1 service.The Tier 1 Maintenance and Repair Fees as stated in Appendix A. 2.7 Pass Through Metropolitan Emergency Services Board User Fees USER agrees to pay to COUNTY all user fees attributable to USER assessed to the COUNTY by the MESB,or its successor entity if applicable.The MESB user fees are set forth in Appendix A. 2.8 Invoicing and Payment Terms COUNTY will invoice USER monthly,or at other intervals as mutually agreed to in writing,for all fees specified herein.Principal charges for leased equipment will commence when the COUNTY is invoiced by the equipment supplier.All other fees specified in this Agreement will commence as follows: For radios activated on or before the 15th of the month, USER will be charged for the entire month. For radios activated after the 15th of the month,the fees will commence on the first day of the following month. Payment of all fees herein shall be made directly to the COUNTY in accordance with state and federal law governing the payment of claims and/or invoices. 2.9 Flow Down Metropolitan Emergency Services Board Contract Provisions USER agrees to comply with all applicable flow down provisions set forth in Appendix A. 2.10 Provisional Use of USER Purchased and Owned Radios and Radio Software USER may utilize radios purchased and owned by USER on the System provided that such USER's radios and equipment shall be pre-approved for support by COUNTY. COUNTY shall have no obligation to support,maintain,or repair radios or equipment that are not pre-approved. Non-certified radios,or radios operating with non-certified software versions will not be allowed to access or use the System. If USER acquires radios or equipment that are not pre-approved,either party may immediately terminate this Agreement. 2.11 De-certification and Disposition of Obsolete Radios The SECB(Statewide Emergency Communications Board),MESB and/or COUNTY may de-certify previously pre-approved radios,equipment,and/or radio operating software versions which become obsolete for reasons including but not limited to:become unsafe to use,impair System performance,are 3 provided USER assigns the leased equipment in writing to another authorized user who has a subscriber agreement in effect with the County and further provided that the Assignee agrees in writing to make all applicable payments to COUNTY including the remaining lease payments. 2.18 Prepayment of Leased Equipment USER may pay off the remaining amount of the non-depreciated lease balance,at any time during the lease term without any additional prepayment penalty.Title to the leased equipment shall transfer to the USER upon such payoff subject to the provisions of Section 3.2. 3.DUTIES AND RESPONSIBILITIES OF COUNTY 3.1 Furnishing of End User Radios COUNTY will periodically solicit orders for new,additional and replacement radios from USER.This will normally occur on an annual basis,however USER may request radios at any time.Subject to budget availability and approval by the Board of Hennepin County Commissioners,on USER's behalf COUNTY will purchase radios,receive,inventory,inspect,test,program and install radios as requested by USER. COUNTY will assist USER in selecting and ordering radios that are purchased directly by USER for use on the System. 3.2 Financing of End User Radios and Transfer of Title Subject to budget availability and approval by the Board of Hennepin County Commissioners,COUNTY will finance the purchase of radios for USER's Public Safety operations(police,fire,EMS or Emergency Management)as requested by USER.The equipment lease period shall be for the expected useful life of the equipment,as determined by COUNTY and listed in Appendix A.The combined equipment will be depreciated over the lease period.Upon completion of payment of all principal to COUNTY,and execution by USER of any applicable Software License Agreements or Assignment of Rights Agreements regarding use of embedded software,COUNTY shall transfer title to the leased equipment to USER. 3.3 Radio Maintenance and Repair Services In accordance with the provisions herein,COUNTY will provide one tier of maintenance and repair services for USER radios. Tier 1 service will be provided at a fixed annual fee determined by the COUNTY and may be based on the model and age of the radio. Tier 1 service includes access to the shared pool of repair loaner radios.The fixed annual fee for Tier 1 service includes all parts,labor and other costs to provide maintenance and repair for internally malfunctioning radios and normal wear and tear. Normal wear and tear is anticipated degradation which normally occurs to the equipment in the regular course of work for the job position,assuming the user takes reasonable care and precaution. Tier 1 service excludes consumables such as batteries and antennas,and excludes radio accessories. Repairs beyond internal malfunctions and normal wear and tear including damage caused by negligence or accidental damage such as fire,water immersion,crushing,dropping from a moving vehicle,etc.,and consumables will be assessed on a time and materials basis in addition to the fixed annual Tier 1 maintenance fee. Unless specifically excluded by COUNTY,all radios assigned for public safety operations on the System under this Agreement,regardless of ownership,will be provided with Tier 1 maintenance service by COUNTY and will be allocated the annual fixed costs. 3.4 Repair Loaner and Special Event Radios COUNTY will maintain a fleet of radios which will be made available to USER,generally on a first come first serve basis,for temporary assignment for special events,response to emergencies,or other similar events. USER may receive a temporary loaner radio to replace a radio taken out of service for maintenance or repair if the failed radio is covered under the Tier 1 annual fixed fee maintenance and repair services program listed in Appendix A. If there are more requests for loaner radios than can be accommodated,the COUNTY will prioritize allocations and may require that USER return repair loaner and special event radios early. 3.5 Allocation of System Resources COUNTY will allocate to USER,by mutual agreement,sufficient System resources including but not 5 deemed to be part of this Agreement. 5.2 Amendments to Agreement Any alterations,variations,modifications,or waivers of provisions of this Agreement,except for revisions to Appendix A as provided for below,shall only be valid when they have been reduced to writing as an amendment to this Agreement signed by the parties hereto. 6.DEFAULT 6_1 If either party fails to perform any material term of this Agreement,the parties shall cooperatively and collaboratively attempt to resolve the issue(s). 6.2 The failure to insist upon strict performance of any provision or to exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same,unless consented to in writing. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of the Agreement. 6_3 If either party terminates agreement due to default, USER shall return all equipment for deprogramming.Following deprogramming activities COUNTY shall return all equipment to USER. User shall pay COUNTY the remainder of the balance of the original cost of the leased equipment which has not been recovered under lease payments.USER shall cease all use of COUNTY's System. 7.MISCELLANEOUS PROVISIONS 7.1 Independent Parties It is mutually understood that this Agreement does not create an employment relationship between the parties,nor does it create a partnership or joint venture,nor does it constitute a cooperative agreement or joint powers agreement. 7.2 Liability Each party agrees that it will be responsible for its own acts and the results thereof,to the extent authorized by law,and shall not be responsible for the acts of the other party and the results thereof. 7.3 Data Privacy To the extent applicable under federal and state law,USER,its officers,agents,owners,partners, employees,volunteers or subcontractors agree to abide by the provisions of the Minnesota Government Data Practices Act,Minnesota Statutes,Chapter 13,and all other applicable state and federal laws, rules,regulations and orders relating to data privacy or confidentiality,and as any of the same may be amended. 7.4 Records—Availability/Access To the extent applicable under federal and state law,subject to the requirements of Minnesota Statutes Section 16C.05,Subd.5(as may be amended),the USER agrees that the COUNTY,the State Auditor, the Legislative Auditor or any of their duly authorized representatives at any time during normal business hours,and as often as they may reasonably deem necessary,shall have access to and the right to examine,audit,excerpt,and transcribe any books,documents,papers,records,etc.,which are pertinent to the accounting practices and procedures of the USER and involve transactions relating to this Agreement. Such materials shall be maintained and such access and rights shall be in force and effect during the period of the contract and for six(6)years after its termination or cancellation. 7.5 Contract Administration In order to coordinate the services of the USER with the activities of the COUNTY so as to accomplish the purposes of this contract,the party(s)named on the Delegation of Authority for Contracting Officers Technical Responsibilities as provided by User,shall manage this contract on behalf of the USER and serve as liaison between the COUNTY and the USER. 7 COUNTY ADMINISTRATOR APPROVAL USER,having signed this contract,and the County having duly approved this contract on the day of ,and pursuant to such approval,the proper County officials having signed this contract,the parties hereto agree to be bound by the provisions herein set forth. Reviewed by County Attorney's Office COUNTY OF HENNEPIN STATE OF MINNESOTA By: Michael Bernard By: David Hough Date: County Administrator Date: Hennepin County Sheriffs Office By: By: Sheri Sefton Tracey A.Martin County Administration Clerk Chief Deputy Date: Date: Document Assembled by: By: USER Kristine Urbowicz By: Date: Dan Tolsma City Administrator Date: 9 Hennepin County Sheriff's Office Communications Division Communications System Subscriber Agreement Appendix A: 2021 Time and Materials Charges Hourly Rates Communications Technician $50.00 Software Technician $105.00 Lead Communications Technician $60.00 Communications Engineer $69.00 Parts, Accessories, Batteries and Other Equipment Cost Plus 10%Markup for Administrative Costs External Contractor Repair Services Cost Plus 10%Markup for Administrative Costs 11 Th reeR ive rs PARK DISTRICT Marge Beard Commissioner District 1 Our mission: Promote environmental stewardship through recreation and education in a natural resources- based park system. Our vision: Every person can connect with nature every day. ThreeRivers PARK DISTRICT Who we are • Park District was established in 1957 by state Legislature • Board of Commissioners - 5 elected; 2 appointed • Three Rivers Park District includes suburban Hennepin County • Partnership with Scott County • We partner with other agencies to manage some facilities ThreeRivers PARK DISTRICT Three Rivers by the numbers • 25 parks and park reserves • 27,000 acres of land • 170 miles of regional trails • 300 miles of trails within our parks • 13.8 million visits per year ThreeRivers PARK DISTRICT �� 1 . .. S,. .k4:- — N A,. -c' f VVelcorning . .. i � .. ` _atir .�" } �� ._.. , everyone to _ f � ,, .' '. ,, , �_ w;„._,....Lt . - .- „ ,i, a natureT. ., ,,,,. ..,.. , '� �.� � . �qa R a'x, a r =b !. i .. 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" I \',. r \., ,, , I ' / , SO ., :A * 411 — .11E* d 4 1 • )111(` r 3 2,0 -5. Asir.- -, 22 ,,, f r I \*j i . tk .r. ..._ ,,, ... , , . , i • R� ARCH\ �( , t "` 1 ' "FRS P g x _ ,.,,-..w ''. ,. `xis .w j; ' }' • + I woommoinTemisamm.„,,,,.„............. ThreeRiversParksiink/Big-Year-Birds 1- ThreeRivers PARK DISTRICT ^- a' .�•! :.,. . (•. Dakota ril . ,. _ Rail Regional .... r • _, '41 ~ �,, . . __ .• '• '� _, - ` t L.' ! 14 {. ,. f ?�V �� 'h;• o t '":111. _ �•_, , r � R - . • • ` ' Y `' ¢' 1r �? i• - lip , , �• Lam- .1 • . ' � 1 • �i� „0r�"" '�-, � 'S w _ tr. \' � '.0 ;ya + 1�:.. t �,y,, f{ � � ,�,7y►• " ,y= , , i .7i, 46, 1. ft � �a�f .,r � i _ �__ � •/.+ L ., .E, „ . , - � .'" a - .y, ` . ., v .1 PRw- ` • . '� 'i .ice A., 4 •p "fit• �!. ,y� �iii , +* r.. - ` ♦ -• I .4t• I ar fi1 i . _ `, +, in- Tr ., , -4:s• .J r.. .: -` - ' it ,,,i F "'"'t. ♦ k a:: R. •ice ♦ A -, +.. ; y .. to- yn r I r t N • IIIIIIIIIIIIMIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIISIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIMIIIIIMMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ThreeRivers PARK DISTRICT Moving forward , t '1 . .,. We' re always s t., ... c y .._ AR �� „, + • , , interested in talking ..._____________ ,, .,. , about potential , , , . ,, , ., ,„„, „...,, _. `vpartnerships and �= �_-_= - • howwe can do an ... _ ,,, ___ . - -- . , even better job . . . _ serving residents of ,, .. , iso, .•••11.1..-- ,,........ , .*`" .. our communities. ThreeRivers PARK DISTRICT Thank you ! Comments/questions? Marge. Bea rd ©Th ree Rive rs Pa rks.o rg 763 - 559-6758 ThreeRivers PARK DISTRICT CITY OF SPRING PARK SPRING PARK, MINNESOTA RESOLUTION NO. 22-09 RESOLUTION ESTABLISHING SEASONAL WEIGHT RESTRICTIONS ON SPRING PARK PUBLIC CITY STREETS WHEREAS, the City of Spring Park ordains that axle weight limits are restricted on the following streets in the City of Spring Park to protect these streets from damage when road and weather conditions warrant in accordance with regulations as provided in Minnesota State Statutes Chapter 169.87 and Section 32-1 of the Spring Park Municipal Code. These weight restrictions are in effect during the spring thaw season between approximately March 1st to May 15th dependent on weather conditions. Streets may be posted for weight restrictions any time that road and weather conditions warrant weight limits to protect streets from damage. The City restricts refuse collection vehicles to the posted weight limits should conditions warrant. The purpose of transferring waste from smaller collection vehicles that service City Streets to the larger vehicles is not allowed on city streets. An exemption to posted weight limits is allowed for utility company service vehicles or other companies providing utility service within the City when responding to an emergency.An emergency response shall include power outages, gas leaks, emergency communication, lines down or severed, etc. All persons requesting an exemption to the posted weight limits for response to an emergency must notify the Orono Police Department Administrative Office. This notification must include a description and location of the emergency, the number and weight of vehicles responding to the emergency, and the route to be used to reach the emergency site. The City reserves the right to request supporting documentation of the nature and location of the emergency. All persons responding to emergency situations shall limit travel on seasonal weight restricted streets to the minimum distance required to reach the site from the closest road that is not subject to seasonal weight restrictions.All persons responding to emergency situations shall limit the number and weight of vehicles to the greatest extent possible. Measures to reduce the detrimental impacts to posted roads include, but are not limited to, using the smallest service vehicle possible, minimizing vehicle weight by only transporting the necessary equipment required for emergency response, transporting the 1 1 minimum amount of heating fuel oil, LP gas, liquid septic waste, other materials, etc. necessary to correct the emergency. The intent of exemptions to seasonal weight restrictions is to allow response to actual emergency situations that pose an imminent threat to public health and safety. Routine maintenance of utility facilities, wells, sewer systems, or routine replenishing of heating fuel supplies, are not considered an emergency. The City reserves the right to request supporting documentation to verify the nature and location of emergency situations, and control routes used to travel to emergency situations. The following streets are limited to a four-ton axle per axle weight limit: Black Lake Road, Budd Lane, Channel Road, Delo Tero Avenue East, Dickson Avenue Extension, Dickson Avenue, Hazeldell Avenue, Kings Road South, Lafayette Lane, Lilac Road Mapleton Avenue, Northern Avenue East of Lilac Road, Park Lane, Patties Lane, Rose Hill Lane Togo Road, West Arm Central, West Arm Road East,West Arm Road West The following streets are limited to a nine-ton axle per axle weight limit: Bayview Place, Delo Tero Avenue West, Interlachen Road North, Kings Road North, Northern Avenue East of Sunset (Co. Rd. 51) to Lilac Road, Spring Street,Warren Avenue, All County Roads (Henn. Cty. 15, 51, 125) ADOPTED by the City Council of the City of Spring Park this 21st day of March 2022. CITY OF SPRING PARK Approved: Jerome P. Rockvam, Mayor Attest: Jamie Hoffman, City Clerk 2 e 2021 MOUND FIRE DEPARTMENT ACTIVITY REPORT MONTH: December Emergency Response and Firefighter Hours Detail 2021 2020 Month Firefighter YTD YTD Month Firefighter YTD YTD City Call Type Calls Hours Calls Hours Calls Hours Calls Hours MOUND Fire 6 133 119 2251 9 264 110 2689 Rescue 17 254 254 4151 14 288 185 3577 Duty Officer 0 0 18 22 2 2 26 28 MINNETRISTA Fire4 71 33 667 2 38 42 874 Rescue 8 116 74 1300 8 176 66 1279 Duty Officer 1 1 10 12 0 0 5 5 SHOREWOOD Fire 0 0 3 54 0 0 4 76 Rescue 1 10 3 40 1 24 11 184 Duty Officer 0 0 1 1 0 0 0 0 SPRING PARK Fire 2 29 23 740 5 128 34 747 Rescue 7 110 99 1730 7 144 85 1577 Duty Offier 2 2 3 3 0 0 5 5 MUTUAL AID Fire 5 240 17 625 1 17 20 599 Rescue 0 0 2 30 0 0 3 58 Weather,Special STAND BY Event, Etc. 0 0 0 0 0 0 1 32 Total Activity All Cities Fire 17 473 195 4337 17 447 210 4985 Rescue 33 490 432 7251 30 632 350 6675 Duty Officer 3 3 32 38 2 2 36 38 Stand By 0 0 0 0 0 0 1 32 TOTAL 53 966 659 11626 49 1081 597 11730 Monthly Activity by Call Category 2021 2020 COMMERCIAL 7 3 RESIDENTIAL 43 39 OTHER(OUTSIDE/ROADWAY/LAKE/OPEN AREA/MISC) 3 7 SERVICE CALLS(Smoke/CO Detectors) 2 3 LEGITIMATE FIRE ALARMS 3 6 FALSE FIRE ALARMS 3 2 MUTUAL AID AND TRAINING/DRILL SUMMARY 2021 2020 Category Month YTD Month YTD MUTUAL AID CALLS RECEIVED 0 4 0 4 MUTUAL AID CALLS GIVEN 5 19 1 23 TRAINING/DRILL HOURS 241 4472.25 110.5 3744.25 J.admInIREPORTS-Fire Incident 8 Pertormance\2021 Performance Repons\2021 Ciys Monthly Report Mound Fire Department ' Incident Reports - Spring Park February, 2022 FIRE FIRE/ FF NO. DATE CITY ADDRESS RESCUE DESCRIPTION ACTION TAKEN HOURS 70 2/10/2022 Spring Park 4434 West Arm Road Fire Haz Cond -Wires Down "iemoved Phone Line from Road 9 94 2/20/2022 Spring Park 2450 Island Drive,#104 Fire Fire-Apartment Bldg Fire out on Arrival-Ventilated 25 98 2/23/2022 Spring Park 4201 Sunset Drive Fire Alarm-Fire Investigated-Nothing Found 18 Total Fire Calls 3 Total Fire Hours 52 55 2/1/2022 Spring Park 4165 Shoreline Drive Rescue EMS Cancelled Enroute by OPD 12 65 2/8/2022 Spring Park 4515 Shoreline Drive Rescue EMS No Transport 9 73 2/11/022 Spring Park 4559 Shoreline Drive, #217 Rescue EMS Transported 11 82 2/16/2022 Spring Park 4601 Shoreline Drive, #104 Rescue EMS No Transport 9 83 2/16/2022 Spring Park 4695 Shoreline Drive Rescue _ EMS Transported 13 87 2/18/2022 Spring Park 4601 Shoreline Drive, #104 Rescue EMS No Transport 7 101 2/24/2022 Spring Park 4601 Shoreline Drive, #104 Rescue EMS No Transport 14 104 2/25/2022 Spring Park 4601 Shoreline Drive, #104 Rescue - EMS No Transport 12 105 2/25/2022 Spring Park 4501 Shoreline Drive,#204 Rescue EMS Transported 9 109 2/27/2022 Spring Park 4601 Shoreline Drive,#104 Rescue EMS No Transport 18 110 2/27/2022 Spring Park 4601 Shoreline Drive,#104 Rescue EMS No Transport 10 - 111 2/27/2022 Spring Park 4601 Shoreline Drive, #104 Rescue EMS No Transport 15 Total Rescue Calls 12 Total Rescue Hours 139 Total Duty Officer Calls 0 Total Duty Officer Hours 0 TOTAL FIRE, RESCUE&DUTY OFFICER CALLS 15 TOTAL FIRE, RESCUE& DUTY OFFICER HOURS 191 Mound Fire Department City of Spring Park January though February, 2022 Fire Alarm / False Alarm Report Fire Date Address Alarm Type _ Activity or Action Taken False Pre- No Fire Smoke CO Alarm ventable 16 1/11/2022 4144 Shoreline Blvd x Investigated,nothing found Y Y 17 1/12/2022 4144 Shoreline Blvd x Investigated,nothing found Y Y 18 1/12/2022 4501 Shoreline Drive x Overheated Elevator Pump N N 24 1/17/2022 4501 Shoreline Drive x Caused by Helium Balloon/Cancelled by OPD N Y 47 1/27/2022 2400 Interlachen Road x Investigated-No issues found Y N 98 2/23/2022 4201 Sunset Drive x Investigated-Nothing Found Y Y 2022 YTD TOTALS FIRE ALARM 6 False Alarms 4 SMOKE DETECTOR 0 Legitimate Alarms 2 CO DETECTOR 0 Preventable 4 TOTAL-ALL ALARMS 6 J:\admin\REPORTS-Fire Incident&Performance12022 Performance Reports\2022 Fire Alarm-False Alarm Reports by City Administrator Hours — March 21 — April 1, 2022 3/21 — 2:00 — 8:00 3/22 — 8:30 — 1:30 3/23 — 9:00 — 1:30 3/24 — 9:00 — 1:30 3/25 — 8:30 — 1:30 3/28 — 1:30 — 5:00 3/29 — 9:00 — 2:00 3/30 - 9:00 — 1:30 3/31 — 9:00 — 1:30 4/1 - 8:30 - 1:30 siji;$ ...0" SPRING PARK On Lake Minnetonka Plan Commission Minutes Call to Order Meeting was called to order by Chair Jeff Hoffman at 6:00 Present: Hoffman, Mason,Hohman Also Present: Brimeyer,Brixius Interview Interview with Plan Commission candidate Kathleen Terryll. Ms Terryll indicated she really enjoys the small town feel of the city and enjoys being on a very special lake.Her working position with Mortenson involves working with fiber optics and telecommunications. Recent activity has been energy storage,wind and solar power. In response to her questions,the Planner indicated that the 2014 plan has been updated and approved by the Met Council, She likes to be engaged and wants to add value to any situation. Motion by Hoffman, second by Mason to recommend to the City Council that Ms Terryll be appointed to the Plan Commission.Motion Passed. This item will be on the March 21"council agenda Short Term Rental Members discussed the inspection checklist. The members felt most of the items should remain on the checklist .No changes to the Exterior section, with the caveat that some areas are too broad, e.g.,trash containers and the"cosmetic"appearance of the unit being rented. On the Interior checklist -remove the reference to shower and/or bath tub and the clean and sanitary language. Moved by Hoffman, seconded by Homan to recommend to City Council Motion passed. Parks and Park Signs Brimeyer shared the design of the plaques for city hall,Wilkes Park and Thor Thompson. He reported that he has visited with Hedberg SiteOne Company and the Hedberg Brick and Stone. He shared with members several options for boulders that would make an impressive appearance at all three locations. There was some discussion as to the proper location of the signs. Brimeyer respondent that after additional research he will provide recommendations for boulder purchase and sign locations. Mason suggested that the members should do a park tour to view the condition of parks,any maintenance issues,drainage and repairs needed. Election of Chair and Alternate Chair The members decided to table this item until there are more members at the next,or future,meetings. Adjourn The meeting adjourned at 7:00 City of Sprin j ?park 4349 WARREN AVENUE, SPRING PARK, MINNESOTA 55384-9711 (952) 471-9051 FAX (952) 471-9160 VWVW.CI.SPRING-PARK.MN.US City of Spring Park 03/21/2022 Staff Payroll Checks#32738-and EFT Payments Check# Employee/Council Name Check Amount Check Date 5882 Hoffman,Jamie K. $2,244.98 3/15/2022 5883 Xiong,Patria $1,872.67 3/15/2022 Sub Total $4,117.65 Chase,Mark Hoffman,Jeff Horton,Pam Hughes,Gary Rockvam,Jerry Sub Total $0.00 Electronic Misc.Disbursements EFT#30801 'PERA Employer Payroll Payment for 03/15/2022 _ $760.20 3/18/2022 EFT#30802 FICA Employee/Employer Payroll Withholding Taxes for 03/15/2022 $1,117.94 3/15/2022 _ EFT#30803 Feb 22'Wells Fargo Monthly Bank Charge _ $158.15 3/11/2022 EFT#30804 Mar 22'PSN monthly fee for(Payment Services Network) $139.95 3/4/2022 Sub Total $2,176.24 Claims: Ck#32738-032761 $116,752.36 3/14/2022 TOTALS $123,046.25 1 CITY OF SPRING PARK 03/15/22 3:03 PM Page 1 *Check Summary Register() Batch: 030922 PAY,0 3152022 Re i m b s Name Check Date Check Amt 10100 Wells Fargo Bank NA 32738 JAMES L.BRIMEYER 3/14/2022 $5,520.00 Interim City Administrator 2/28/22-03/11/22(6 32739 CENTERPOINT ENERGY 3/14/2022 $791.99 Gas Usage for City Hall-01/21/22-02/18/22 32740 EARL F.ANDERSEN, INC. 3/14/2022 $81.05 Purchase of 2 Handicap Signs 32741 GOPHER STATE ONE-CALL 3/14/2022 $17.55 Feb 22-Locates-13 ea. 32742 HOLTON ELECTRIC CONTRACT 3/14/2022 $289.05 Electrical services/labor-Replaced rusted out 32743 LARSON LAWNSCAPE, INC. 3/14/2022 $8,917.50 Feb 22'Salt Application(22 hrs) 32744 LOFFLER COMPANIES, INC. 3/14/2022 $146.17 Copier Usage Agreement for 01/22/22-02/21/ 32745 MEDIACOM, LLC 3/14/2022 $355.90 Internet Services-03/11/22-04/10/22 32746 METRO CITIES 3/14/2022 $825.00 2022 Metro Cities Membership Dues 32747 METRO COUNCIL ENVIRON SER 3/14/2022 $19,614.95 April 22'Wastewater Treatment Monthly Fee 32748 MN DEPT OF HEALTH 3/14/2022 $855.00 1st Qtr.22'Community Water Supply Service 32749 MNSPECT,LLC 3/14/2022 $2,613.87 Feb 22'Plan Check Fees 32750 NORTHWEST ASSOC.CONSULT 3/14/2022 $1,391.50 Feb 22'Planning Services-MTKA Yacht Club 32751 OPG-3, INC. 3/14/2022 $4,378.00 2022 Annual Lasherfiche Starter Public Portal 32752 CITY OF ORONO 3/14/2022 $55,213.19 Jan 22' Public Works Services 32753 PITNEY BOWES GLOBAL FIN.SE 3/14/2022 $168.90 Leasing Charges for 12/30/22-03/29/22 32754 REPUBLIC SERVICES, INC 3/14/2022 $1,494.60 Feb 22'Residential Recycling Services-02/01/ 32755 RITEWAY BUSINESS FORMS&P 3/14/2022 $921.25 Printing/Assemble Charges for Winter 2022 Ne 32756 STANDARD INSURANCE COMPA 3/14/2022 $10.20 To record&pay Feb&Mar 22'Life Insurance 32757 UNICLEAN CLEANROOM SERVIC 3/14/2022 $125.33 Feb 22'Cleaning Services for Rugs 32758 US BANK 3/14/2022 $7,608.44 Office Supplies-Rubber Stamps 32759 VELOCITY TELEPHONE 3/14/2022 $250.33 Mar 22'Phone&Long Distance Service-03/2 32760 XCEL ENERGY 3/14/2022 $4,462.77 Electric Usage for Signal&East Street Lights- 32761 XIONG, PATRIA 3/15/2022 $699.82 Health Insurance Reimbursement Total Checks $116,752.36 CITY OF SPRING PARK 03/16/22 2:05 PM Page 1 *Check Detail Register© Batch:0 30922 PAY,0 3152022 Re i m b s Check# Check Date Vendor Name Amount Invoice Comment 10100 Wells Fargo Bank NA 32738 03/14/22 JAMES L. BRIMEYER E 101-41500-101 Administrator $1,840.00 031122 Interim City Administrator 2/28/22-03/11/22(68.5 hrs onsite)(1 hr offsite) E 601-49400-101 Administrator $1,840.00 031122 Interim City Administrator 2/28/22-03/11/22(68.5 hrs onsite)(1 hr offsite) E 602-49450-101 Administrator $1,840.00 031122 Interim City Administrator 2/28/22-03/11/22(68.5 hrs onsite)(1 hr offsite) Total $5,520.00 32739 03/14/22 CENTERPOINT ENERGY E 601-49400-381 Utilities/Electric/Gas $392.09 031422A Gas Usage for WTP-01/21/22 -02/18/22 E 101-41900-381 Utilities/Electric/Gas $305.75 031422E Gas Usage for City Hall-01/21/22-02/18/22 E 602-49450-381 Utilities/Electric/Gas $94.15 031422C Gas Usage for WTP-01/21/22-02/18/22 Total $791.99 32740 03/14/22 EARL F.ANDERSEN,INC. E 101-43100-226 Sign Repair Materials $81.05 0128920-IN Purchase of 2 Handicap Signs Total $81.05 32741 03/14/22 GOPHER STATE ONE-CALL E 601-49400-310 Contracted Services $8.77 2020747 Feb 22-Locates-13 ea. E 602-49450-310 Contracted Services $8.78 2020747 Feb 22-Locates-13 ea. Total $17.55 32742 03/14/22 HOLTON ELECTRIC CONTRACTORS,LLC E 101-45200-404 Repairs/Existing Equip $144.53 4154 Electrical services/labor-Replaced rusted out conduit and box for sump pump outlet with PVC type and installed new wires and receptacle E 601-49400-400 Repairs/Maint General $144.52 4154 Electrical services/labor-Replaced rusted out conduit and box for sump pump outlet with PVC type and installed new wires and receptacle Total $289.05 32743 03/14/22 LARSON LAWNSCAPE,INC. E 101-43101-318 Street Salt-Sanding $4,785.00 77884A Feb 22'Salt Application(22 hrs) E 101-43101-307 Snow Removal-Sidewalk $1,731.25 77884E Feb 22'Sidewalk/Trail Snow Removal(13.75 hrs) E 101-43101-309 Snow Plowing-Streets $2,401.25 77884C Feb 22'Roads&City Hall Snow Removal(25.25 hrs) Total $8,917.50 32744 03/14/22 LOFFLER COMPANIES,INC. E 101-41500-413 Office Equipment/Rental $48.72 3959710 Copier Usage Agreement for 01/22/22-02/21/22 E 601-49400-413 Office Equipment/Rental $48.72 3959710 Copier Usage Agreement for 01/22/22-02/21/22 E 602-49450-413 Office Equipment/Rental $48.73 3959710 Copier Usage Agreement for 01/22/22-02/21/22 Total $146.17 32745 03/14/22 MEDIACOM,LLC E 101-42000-324 Internet Service $118.64 031422 Internet Services-03/11/22-04/10/22 E 601-49400-324 Internet Service $118.63 031422 Internet Services-03/11/22-04/10/22 E 602-49450-324 Internet Service $118.63 031422 Internet Services-03/11/22-04/10/22 Total $355.90 CITY OF SPRING PARK 03/16/22 2:05 PM Page 2 *Check Detail Register© Batch:030922PAY,03152022Reimbs Check# Check Date Vendor Name Amount Invoice Comment 32746 03/14/22 METRO CITIES E 101-41500-433 Membership/Dues/Edu $825.00 975 2022 Metro Cities Membership Dues Total $825.00 32747 03/14/22 METRO COUNCIL ENVIRON SERVICES E 602-49450-327 MCES Sewer Service Chg $19,614.95 0001136627 April 22'Wastewater Treatment Monthly Fee Total $19,614.95 32748 03/14/22 MN DEPT OF HEALTH E 601-49400-306 Testing Fees $855.00 022322 1st Qtr.22'Community Water Supply Service Connection Fee(01/01/22-03/31/22) Total $855.00 32749 03/14/22 MNSPECT,LLC E 101-42400-305 Plan Check Fees $286.99 8905A Feb 22'Plan Check Fees E 101-42400-310 Contracted Services $2,326.88 8905B Feb 22'Residential&Commercial Inspections/Permit Fees/General Fees Total $2,613.87 32750 03/14/22 NORTHWEST ASSOC.CONSULT.,INC E 101-41900-310 Contracted Services $171.90 25735-1 Feb 22'Planning Services-MTKA Yacht Club LMCD Dock Application(.90 hrs) E 101-41910-310 Contracted Services $343.80 25735-2A Feb 22'Planning Services-4000 Sunset Dr. Review corresp.(1.80 hrs) E 101-41910-310 Contracted Services $725.80 25735-2B Feb 22'Planning Services-General(3.8 hrs) E 101-41900-310 Contracted Services $150.00 25736 Feb 22'Planning Services-Meetings(2.60 hrs) Total $1,391.50 32751 03/14/22 OPG-3,INC. E 101-41500-310 Contracted Services $1,459.34 5541 2022 Annual Lasherfiche Starter Public Portal E 601-49400-310 Contracted Services $1,459.33 5541 2022 Annual Lasherfiche Starter Public Portal E 602-49450-310 Contracted Services $1,459.33 5541 2022 Annual Lasherfiche Starter Public Portal Total $4,378.00 32752 03/14/22 CITY OF ORONO E 101-42000-310 Contracted Services $39,296.52 20141941 Jan.22'Contracted Police Services E 101-41510-310 Contracted Services $3,979.17 20141942 Jan 22' Public Works Services E 601-49400-103 People Service/Orono $5,968.75 20141942 Jan 22' Public Works Services E 602-49450-103 People Service/Orono $5,968.75 20141942 Jan 22' Public Works Services Total $55,213.19 32753 03/14/22 PITNEY BOWES GLOBAL FIN.SER. LLC E 101-41500-413 Office Equipment/Rental $56.30 3105346113 Leasing Charges for 12/30/22-03/29/22 E 601-49400-413 Office Equipment/Rental $56.30 3105346113 Leasing Charges for 12/30/22-03/29/22 E 602-49450-413 Office Equipment/Rental $56.30 3105346113 Leasing Charges for 12/30/22-03/29/22 Total $168.90 32754 03/14/22 REPUBLIC SERVICES,INC E 101-42900-310 Contracted Services $1,494.60 0894-005614 Feb 22'Residential Recycling Services-02/01/22- 02/28/22 Total $1,494.60 CITY OF SPRING PARK 03/16/22 2:05 PM Page 3 *Check Detail Register© Batch: 030922 PAY,0 3152022 Re i m b s Check# Check Date Vendor Name Amount Invoice Comment 32755 03/14/22 RITEWAY BUSINESS FORMS&PRINTIN E 101-41500-350 Print/Binding $307.09 22-30633 Printing/Assemble Charges for Winter 2022 Newsletters(1,193) E 601-49400-350 Print/Binding $307.08 22-30633 Printing/Assemble Charges for Winter 2022 Newsletters(1,193) E 602-49450-350 Print/Binding $307.08 22-30633 Printing/Assemble Charges for Winter 2022 Newsletters(1,193) Total $921.25 32756 03/14/22 STANDARD INSURANCE COMPANY E 101-41500-121 PERA/FICA/Hosp Ins $3.40 031422 To record&pay Feb&Mar 22'Life Insurance Premium E 601-49400-121 PERA/FICA/Hosp Ins $3.40 031422 To record&pay Feb&Mar 22'Life Insurance Premium E 602-49450-121 PERA/FICA/Hosp Ins $3.40 031422 To record&pay Feb&Mar 22'Life Insurance Premium Total $10.20 32757 03/14/22 UNICLEAN CLEANROOM SERVICES E 101-41500-310 Contracted Services $125.33 194472 Feb 22'Cleaning Services for Rugs Total $125.33 32758 03/14/22 US BANK E 101-41900-310 Contracted Services $777.30 030722A 2022 Lawn/Road Right of Way Weed& Fertilization Control Services E 601-49400-310 Contracted Services $777.30 030722A 2022 Lawn/Road Right of Way Weed& Fertilization Control Services E 602-49450-310 Contracted Services $777.30 030722A 2022 Lawn/Road Right of Way Weed& Fertilization Control Services E 101-41500-200 Office Supplies $37.00 030722C Office Supplies-Rubber Stamps E 601-49400-200 Office Supplies $37.01 030722C Office Supplies-Rubber Stamps E 602-49450-200 Office Supplies $37.01 030722C Office Supplies-Rubber Stamps E 101-41500-437 Other Miscellaneous $36.54 030722D True Value Shovel/Salt Purchase E 101-41500-322 Postage&Meter $95.91 030722E USPS Charges for Winter 2022 Newsletters E 601-49400-322 Postage&Meter $95.92 030722E USPS Charges for Winter 2022 Newsletters E 602-49450-322 Postage&Meter $95.92 030722E USPS Charges for Winter 2022 Newsletters E 101-41500-413 Office Equipment/Rental $1,545.49 030722F Purchase of Dell Laptops&Monitors E 601-49400-413 Office Equipment/Rental $1,545.48 030722F Purchase of Dell Laptops& Monitors E 602-49450-413 Office Equipment/Rental $1,545.48 030722F Purchase of Dell Laptops&Monitors E 101-41500-200 Office Supplies $204.78 030822E Amazon And Jubilee Office Supplies Total $7,608.44 32759 03/14/22 VELOCITY TELEPHONE E 101-41500-321 Telephone and Mtce Agre $83.45 13798741-n Mar 22'Phone&Long Distance Service- 03/21/22-04/21/22 E 601-49400-321 Telephone and Mtce Agre $83.44 13798741-n Mar 22'Phone&Long Distance Service- 03/21/22-04/21/22 E 602-49450-321 Telephone and Mtce Agre $83.44 13798741-n Mar 22'Phone&Long Distance Service- 03/21/22-04/21/22 Total $250.33 32760 03/14/22 XCEL ENERGY CITY OF SPRING PARK 03/16/22 2:05 PM Page 4 *Check Detail Register© Batch:0 30922 PAY,03152022 Re i m b s Check# Check Date Vendor Name Amount Invoice Comment E 101-43100-381 Utilities/Electric/Gas $14.53 0952402400 Electric Usage for Unit X-Mas Lights-01/26/22- 02/27/22 E 101-43100-381 Utilities/Electric/Gas $139.79 0952502587 Electric Usage for Traffic Signal at 4468 Shoreline Drive-01/26/22-02/27/22 E 1 01-431 00-381 Utilities/Electric/Gas $83.91 0953504480 Electric Usage for West Street Lights-01/26/22- 02/27/22 E 101-43100-381 Utilities/Electric/Gas $68.89 0953505714 Electric Usage for Traffic Signal at 4300 Shoreline Drive-01/26/22-02/27/22 E 601-49400-381 Utilities/Electric/Gas $2,691.88 0953506313 Electric Usage for WTP-01/26/22-02/27/22 E 101-43100-381 Utilities/Electric/Gas $304.09 0953508597 Electric Usage for City Hall-01/25/22-02/27/22 E 101-43100-381 Utilities/Electric/Gas $214.95 0953509359 Electric Usage for Signal&East Street Lights- 01/26/22-02/27/22 E 101-43100-381 Utilities/Electric/Gas $339.46 0953512342 Electric Usage for Central&North Street Lights- 01/26/22-02/27/22 E 101-43100-381 Utilities/Electric/Gas $605.27 953509347 Electric Usage for Co-Owned Street Lights- 01/26/22-02/26/22 Total $4,462.77 32761 03/15/22 XIONG,PATRIA E 101-41500-107 Office Assistant $233.28 031522 Health Insurance Reimbursement E 601-49400-107 Office Assistant $233.27 031522 Health Insurance Reimbursement E 602-49450-107 Office Assistant $233.27 031522 Health Insurance Reimbursement Total $699.82 10100 Wells Fargo Bank NA $116,752.36 Fund Summary 10100 Wells Fargo Bank NA 101 GENERAL FUND $67,792.95 601 WATER FUND $16,666.89 602 SEWER FUND $32,292.52 $116,752.36