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5/16/2022 - City Council - Regular - Agendas CITY OF SPRING PARK CITY COUNCIL AGENDA MAY 163, 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 May 2, 2022 b. Ordinance #22-03: Amending Hours of Operation for Brewery/Taproom c. R-3/C-3 Dock Permit Renewals d. Liquor License(s) 2022-2023 Renewals 5. PUBLIC FORUM** 6. PRESENTATIONS & GUEST SPEAKERS a. Holy Family School - Victoria: Request for Conduit Financing 7. PUBLIC HEARINGS: June 6, 2022, 7:OOPM—Proposed Property Tax Abatements 8. PETITIONS, REQUESTS, &APPLICATIONS 9. ORDINANCES & RESOLUTIONS 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor& Council: i. City Administrator Discussion/Appointment b. City Staff: i. Administrator's Report • Sunset Drive—Lake Access Update • Park Lane update • PFA —2020 Bond Issue Update ii. Outstate Travel Policy - Recommended by Auditors c. Contract Staff: 11. NEW BUSINESS & COMMUNICATIONS 12. CLAIMS FOR PAYMENT a. May 16, 2022 Claims 13. UPCOMING MEETINGS & TRAINING a. June 6 - Regular City Council Meeting& Public Hearing—7:OOPM b. June 8 - Planning Commission Meeting—6:OOPM c. June 20 - Regular City Council Meeting— 7:OOPM d. June 20 - Work Session Meeting— 6:OOPM 14. MISCELLANEOUS (INFORMATION ON" *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. 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. CITY OF SPRING PARK CITY COUNCIL MINUTES MAY 23, 2022 — 7:00 PM SPRING PARK SPRING PARK CITY HALL On Lake W innetonka 1. CALL TO ORDER The meeting was called to order at 7:00p.m. Mayor Jerome P. Rockvam and Council Member's Chase, Hughes, Hoffman, and Horton were pre- sent. Staff Present: Interim City Administrator Brimeyer, City Engineer Nielson 2. PLEDGE OF ALLEGIANCE Mayor Rockvam led the audience in the Pledge of Allegiance. 3. ADOPT MEETING AGENDA Council Member Hu ghe motioned, being seconded by Council Member Chase to adopt the meeting agenda as pre- sented. On vote being taken, the motion was unanimously approved. 4. ADOPT CONSENT AGENDA Council Member Horton motioned, being seconded by Council Member Hughes to: a. Approve Regular City Council Meeting Minutes from April 18, 2022 b. Approve Work Session Minutes from April 18, 2022 c. Resolution #22-11: Supporting Housing and Local Decision-Making Authority d. Running of the Bays Half Marathon on September 9, 2022 e. Tour de Tonka Bike Ride on August 6, 2022 On vote being taken, the motion was unanimously approved. 5. PUBLIC FORUM Mike Mason brought forward that he thinks the City Administrator should be evaluated on a regular basis. Mayor Rockvam stated the Administrator is regularly evaluated by the City Coun- cil. He also stated the Planning Commission was not invited to the interviews for the new Ad- ministrator. 6. PRESENTATIONS & GUEST SPEAKERS a. 2022 Bond Issue —Bruce Kimmel from Ehlers i. Review and Accept Executive Summary from Ehlers ii. Resolution #22-12 - Authorizing Sale of General Obligation Bonds iii. Review Tax Abatement bond authority Council Proceedings May 2, 2022 Page 2 Mayor Rockvam motioned, being seconded by Council Member Hoffman to adopt Resolution #22-12—Authoriz- ing Sale of General Obligation Bonds. On vote being taken, the motion was unanimously approved. Mayor Rock- vam called for a Roll Call.• Chase—yes, Hoffman—yes, Horton—yes, Hughes—yes, Rockvam—yes. Council Member Hoffman motioned, being seconded by Council Member Hughes to schedule a public hearing for June 6th. On vote being taken, the motion was unanimously approved. 7. PUBLIC HEARINGS —none 8. PETITIONS, REQUESTS, &APPLICATIONS 9. ORDINANCES & RESOLUTIONS 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor& Council: Council Member Hughes reviewed the annual Mound Fire Report. He stated they purchased new truck and washing equipment for their fire gear. He also stated the annual fish fry and dance is coming up June 41& a centennial celebration in 2023. Mayor Rockvam brought forward the issue of non-participating city's using Mound Fire services. He asked Brimeyer to draft a sample letter to the Councils of the participating city's regarding this issue and what can be done to remedy. b. City Staff; i. Administrator's Report — 2 pumps are being replaced at Lift Station #6, the 3rd pump is on order and will be installed when received. He also stated the second '/a of the ARPA funds ($97K) were applied for and we should be re- ceiving soon. He also stated the $1.5M Grant for West Arm Road is in pro- cess and we are waiting for the documentation for signature. ii. Approve Proposal from North Risk Partners —Liability, Employee Bond, No Fault Sewer, Workers Compensation, Property Damage: Council Member Chase motioned, being seconded by Council Member Horton, to approve the proposal firm North Risk Partners. On vote being taken, the motion was unanimously approved. iii. The Mulch Store - Yard Waste Reports for 2018, 2019, 2020, 2021 — Brimey- er provided the report for information. iv. City Administrator Interview Schedule: Brimeyer reviewed the interview schedule, asked if everyone on Council was committed to the schedule and requested a headcount for lunch. c. Contract Staff: i. West Arm Road West: project won't be starting until mid-to late June due to supply chain issues. City Engineer Nielson will send out a letter to notify the residents. ii. Black Lake Road: estimated start date will be mid- end of June. Contactor will advise once a firmer date has been determined. Council Proceedings May 2, 2022 Page 3 11. NEW BUSINESS & COMMUNICATIONS — none 12. CLAIMS FOR PAYMENT a. May 2, 2022 - Claims for Payment Council Member Horton motioned, being seconded by Council Member Hoffman to approve the claims forpayment. On vote being taken, the motion xas unanimously approved. 13. UPCOMING MEETINGS &TRAINING— a. May 10 - Special Meeting—Administrator Interviews -11:45PM b. May 11 - Planning Commission Meeting— 6:OOPM c. May 16 - Regular City Council Meeting— 7:OOPM d. May 16 - Work Session Meeting—6:OOPM e. June 6 - Regular City Council Meeting— 7:OOPM 14. MISCELLANEOUS (INFORMATION ONLY) 15. ADJOURNMENT There being no further discussion, Council Member Hoffman motioned, being seconded by Council Member Horton to adjourn the meeting at 7:56p.m. On vote being taken, the motion was unanimously approved. Jamie Hoffman, City Clerk Jim Brimeyer, Interim City Administrator CITY OF SPRING PARK COUNTY OF HENNEPIN SPRING PARK,MINNESOTA ORDINANCE NO. 22-03 AN ORDINANCE AMENDING SPRING PARK CITY CODE CHAPTER 4,ALCOHOLIC BEVERAGES, REVISING THE HOURS OF OPERATION FOR BREWERY AND TAPROOM SALES WITHIN THE CITY OF SPRING PARK THE CITY COUNCIL OF THE CITY OF SPRING PARK,MINNESOTA ORDAINS AS FOLLOWS: Section 1. Chapter 4,Article V, Hours of Operation is hereby amended to read as follows: Sec. 4-231. —Off-sale, on-sale, setup licenses. (c) Holders of a setup and taproom license shall be permitted to operate from 11:00 a.m. on Sundays to 1:00 a.m. on Mondays and from 8:00 a.m. to 1:00 a.m. of any weekday and Saturdays. Section 2. Effective date. This ordinance shall be in full force and effective immediately upon its passage and publication. ADOPTED by the City of Spring Park this 16th day of May 2022. CITY OF SPRING PARK By: Jerome P. Rockvam, Mayor ATTEST: By: Jamie Hoffman, City Clerk STAFF MEMO R-3 & C-3 ANNUAL DOCK PERMITS SPRING PARK On Lake Minnetonka 1. BACKGROUND: The Spring Park City Code allows owners in the R-3 and C-3 districts to rent dock space to non-residents of the property if the owner first obtains a permit from the City and meets certain conditions. The annual fee for the permit is $200. All five of the currently permitted R-3 and C-3 docks in the City were sent renewal information. In addition to the dock renewal application, all applicants are sent the City's code language as it relates to R-3/C-3 dock usage in Spring Park. 2. DISCUSSION: City staff received the required application materials for R-3 and C-3 Dock permits from Minnetonka Edgewater Apartments, Presbyterian Homes (C-3), Bayview Apartments, Park Island/Park Island West Apartments, and Lord Fletcher's Apartments. All applicants have returned the following required materials for issuance of a permit: • Complete & signed dock permit application • Site plans showing required parking, rest room facilities, and trash receptacle areas. • All required permit fees City staff will be conducting dock site visits to verify the information provided on applications regarding parking, rest room facilities, and trash receptacle areas for boat slip guests. The LMCD has also confirmed that all applicant properties have current multiple dock licenses. Furthermore, staff contacted the Orono Police Department to receive a log of any complaint calls specific to dock usage at the applicant properties. Orono Police responded that no complaints were reported in the past 12 months specific to dock usage. 3. FINANCIAL CONSIDERATIONS: All required dock permitting fees have been received. 4. RECOMMENDATION: Approve the 2022 R-3 and C-3 Dock Permits for Minnetonka Edgewater Apartments, Presbyterian Homes, Bayview Apartments, Park Island/Park Island West Apartments, and Lord Fletcher's Apartments. STAFF MEMO 2022-2023 ANNUAL LIQUOR, CIGARETTE & SPRING PARK DINNER DANCE LICENSE RENEWALS On Lake 911innetonka 1. BACKGROUND: Liquor, beer, wine, cigarette, and dinner dance licenses expire on June 30, 2022. All of the currently licensed businesses in the City were sent renewal information in April 2022. All renewal applications cover the period from July 1, 2022, to June 30, 2023. The City Code does not require a public hearing for renewals of these types of licenses. Annual license renewals can be approved as part of the Consent Agenda. 2. DISCUSSION: City staff received the following required materials for issuance of a license: • Complete & signed renewal license applications • Proof of liquor liability insurance (not required for Shoreline BP) • Certificate of Compliance—Minnesota Worker's Compensation Law • All required license fees Orono Police Chief Farniok has reviewed the application materials for the below named businesses. He did not see any basis for denial and submitted his signature for approval. Tomsec, Inc. d/b/a Lord Fletcher's, 3746 Sunset Drive • Liquor, beer, and wine - on, off, and Sunday sale; Dinner Dance (held until allowed by State) Water Carrier LLC d/b/a Vann, 4016 Shoreline Drive • Beer and wine —on sale Back Channel Brewing Collective LLC, 4787 Shoreline Drive • Taproom on-sale, Brewer growler off-sale, and Sunday sale JDK Liquors, Inc. d/b/a MGM Wine & Spirits, 4659 Shoreline Drive • Liquor, beer, and wine —off sale; Cigarette BANDLT Enterprises, Inc. d/b/a Shoreline BP, 4311 Shoreline Drive • Cigarette 3. FINANCIAL CONSIDERATIONS: Required licensing fees have been received. 4. RECOMMENDATION: Approve the 2022-2023 liquor, beer, wine, cigarette, and dinner dance renewal licenses for Lord Fletcher's, Vann, Back Channel Brewing Collective LLC, MGM Wine & Spirits, and Shoreline BP. 1) C) ORSEY DORSEY & WHITNEY LLP MEMORANDUM ATTORNEY/CLIENT PRIVILEGED TO: City Council, City of Spring Park, Minnesota CC: Jim Brimeyer, Interim City Administrator FROM: Jennifer Hanson DATE: May 11, 2022 RE: Issuance of Revenue Bonds on Behalf of Private Borrower— Holy Family Catholic School The Project The City of Spring Park (the "City") has received a proposal that the City issue its revenue bonds (the "Bonds") in one or more series, pursuant to Minnesota Statutes, Sections 469.152-.1655 (the "Act"), for the purpose of financing the cost of a proposed project on behalf of Holy Family Catholic High School, a Minnesota nonprofit corporation (the "Borrower"), consisting of refunding a portion of the outstanding City of Victoria, Minnesota Private School Facility Revenue Refunding Bonds (Holy Family Catholic High School Project), Series 2012, issued in the original principal amount of $23,795,000 to refinance the acquisition, construction and equipping of the Borrower's school facilities located at 8101 Kochia Lane in the City of Victoria. Revenue Bonds Revenue bonds for developments such as this Project are authorized by the Act and the Internal Revenue Code, Section 145. They provide the borrower of the proceeds of the bonds with the benefits of tax-exempt borrowing, while not subjecting the City to any liability for repayment of the bonds. Section 469.162 of the Act expressly states: Subdivision 1. Restrictions on payment. Revenue bonds issued under sections 469.152 to 469.1655 shall not be payable from nor charged upon any funds other than the revenue pledged to their payment, except as provided in this section, nor shall the municipality or redevelopment agency issuing the same be subject to any liability on them. No holder of the bonds shall ever have the right to compel any exercise of the taxing power of the municipality or redevelopment agency to pay the bonds or the interest thereon, except as provided in subdivision 2 [Repealed, 2012 c 294 art 2 s 43], nor to enforce payment of them against any property of the municipality or redevelopment agency except those projects, or portions thereof, mortgaged or otherwise encumbered under the provisions and for the purpose of sections 469.152 to 469.165. DORSEY & WHF`VEV LLP ( 0) HORSEY Section 469.162, subdivision 3, also states that obligations issued under the Act are not debt of the issuing City within the meaning of any constitutional or statutory limitation. Each Bond, similarly, states that: THIS BOND SHALL NOT BE DEEMED TO CONSTITUTE A DEBT, LIABILITY OR OBLIGATION OF THE ISSUER OR OF THE STATE OR ANY POLITICAL SUBDIVISION THEREOF, AND SHALL BE PAYABLE SOLELY FROM REVENUES DERIVED FROM AND THE PAYMENTS RECEIVED UNDER THE LOAN AGREEMENT AND, UPON AN EVENT OF DEFAULT, THE MORTGAGE. NEITHER THE FULL FAITH AND CREDIT NOR THE TAXING POWER OF THE ISSUER, THE STATE OR ANY POLITICAL SUBDIVISION OR AGENCY THEREOF IS PLEDGED TO THE PAYMENT OF THE PRINCIPAL OF, PREMIUM, IF ANY, OR INTEREST ON THIS BOND. Issuance of Bonds to Benefit a Project in Another City The Project to be refinanced with the proceeds of the Bonds is located in the city of Victoria. Issuance of bonds by one political subdivision to benefit a project within another is permitted, subject to the provisions of Section 147(f) of the Code and Minnesota Statutes, Section 471.656, Subdivision 2. Section 147(f) of the Code requires public approval of the bond issuance by "the governmental unit within which the financed project is located." Minnesota Statutes, Section 471.656, Subdivision 2, requires the consent of the governmental unit within which the financed project is located. Following a public hearing expected to be held on June 13 or 27, 2022, the City of Victoria is expected to consent to and approved the issuance of the Bonds by the City. 2 DORSEY& WHITNEY LLF CITY OF SPRING PARK NOTICE OF PUBLIC HEARING REGARDING PROPOSED PROPERTY TAX ABATEMENTS NOTICE IS HEREBY GIVEN that the City Council of the City of Spring Park, Minnesota, will hold a public hearing at a meeting of the Council beginning at 7:00 P.M., on Monday, June 6, 2022, to be held at the Spring Park City Hall, 4349 Warren Avenue, Spring Park, Minnesota, on the proposal that the City abate property taxes levied by the City on the following property identified as tax parcel identification numbers (the "Abatement Parcels"): 1911723120023 1911723120027 1911723120025 1811723330047 1911723120024 1811723330046 1911723120026 1811723330045 The total amount of the taxes proposed to be abated by the City on the Abatement Parcels for up to a 15-year period is estimated to be not more than $375,000. The City Council will consider the property tax abatement to finance the installation of underground electric lines (the "Project") located in the City. The City proposes to issue General Obligation Tax Abatement Bonds (the "Bonds") in the aggregate principal amount not to exceed $375,000, which will be used to finance the Project. The City will use the property tax abatements to pay the principal and interest of the Bonds. All interested persons may appear at the Monday, June 6, 2022 pub- lic hearing and present their views orally or in writing. BY ORDER OF THE CITY COUNCIL /s/ Jamie Hoffman, City Clerk Published in the Laker Pioneer May 14, 2022 1228751 SPRING PARK On Lake Minnetonka To: City Council From:Jim Brimeyer, Interim Administrator Subject: Council Meeting of May 16, 2022 6.a A request has been made for conduit financing from Holy Family school in Victoria. The school serves students from the West Metro area. Two representatives from the school will be available to answer any questions and to discuss the request. Our financial advisor has reviewed the request and offers the following comments: Nonprofits are not allowed to issue bonds directly, only through the state or a local government entity. There is no financial obligation or cost to the city. If the nonprofit borrower does not pay, they deal with the default, not the city. All of the paperwork states clearly that bonds are repayable from loan payments made by the borrower. The conduit proceeds can only be used for secular activities, not parts of the school that are used for religious purposes. The proceeds will be used to pay down a $23,795,000.00 refinancing issued by the City of Victoria issued in 2012. The school is asking for $3,000,000.00 in conduit financing. The city is allowed to collect a fee. The fee being proposed is one quarter of one percent. 10.a The Council has interviewed four candidates for the Administrator position, with the final interview occurring at the 6:00 meeting prior to the council meeting. This item is on the agenda for Council consideration. The options are: 1) discuss and decide to authorize the search consultant to negotiate an employment agreement; 2) decide to interview one, or more, of the finalists; 3) delay the decision to future meeting date. Since the search consultant cannot be available for this meeting, the Interim Administrator will be coordinating and managing the process (per the instructions provided by the search consultant) 10.b.11 City of Spring Park 4349 Warren Avenue, Spring Park, MN 55384 Phone: (952) 471-9051 / Fax: (952) 471-9160 / Web: www.ci.spring-park.mn.us During the audit, the auditors noted that the city does not have a policy for out-of-state travel. The policy provided has been submitted to the auditors and they have advised that it meets the requirements of state statute. City of Spring Park 4349 Warren Avenue, Spring Park, MN 55384 Phone: (952) 471-9051 / Fax: (952) 471-9160 / Web: www.ci.spring-park.mn.us City of Spring Park — Travel Policy Reimbursements of travel expenses are intended to refund actual costs incurred by city employees and elected officials while traveling as authorized representatives of the City of Spring Park. To qualify for travel reimbursement, trips to a destination exceeding 100 miles from Spring Park must have the prior approval of the department head or supervisor. Requests for travel advances intended to defray costs incurred while on a trip and prior to submission of an expense report shall be approved by the department head or supervisor and submitted at least ten calendar days in advance of the trip to accounting for payment. Travel advances shall be limited to 90% of the estimated expenses for lodging, meals, and other related travel expenses. Costs of transportation and registration shall be advanced in full. Whenever possible, out-of-state travel requests by elected officials for city business will be approved in advance by the city council at an open meeting. In evaluating the request, council will determine if travel outside the state is appropriate and if the request fits within the city's approved budget. A properly verified, itemized expense claim shall be submitted to the department head for approval within 30 calendar days following the date of return from an authorized trip. Expense claims shall be accompanied by receipts for: • Transportation costs to and from the destination via coach, tourist, or economy class transportation. • Lodging costs not to exceed a reasonable single-occupancy rate. • Conference or meeting registration fees. • Any unusual items for which advance approval has been obtained from the department head. • Receipt for meals or statement of cost required. The mode of transportation must be approved by the department head prior to any authorized trip. Personal automobile use for authorized trips will be reimbursed at a rate consistent with IRS regulations, or an amount equal to air travel tourist class, whichever is lesser. Employees and officials of the city shall be reimbursed for individual or actual meal cost unless meal cost is part of a function. The city will not provide reimbursement for alcohol- type beverages, or personal phone calls. City of Spring Park 05/16/2022 Staff Payroll Checks#32810-32825 and EFT Payments Check# Employee/Council Name Check Amount Check Date 5900 Hoffman,Jamie K. $2,053.81 5/15/2022 5901 -Xiong,Patna $1,618.14 5/15/2022 Sub Total $3,671.95 Chase,Mark Hoffman,Jeff Horton,Pam Hughes,Gary Rockvam,Jerzy Sub Total $0.00 Electronic Misc.Disbursements EFT#30828 PERA Employer Payroll Payment for 05/15/2022 $672.00 5/16/2022 EFT#30829 FICA Employee/Employer Payroll Withholding Taxes for 05/15/2022 $966.44 5/16/2022 EFT#30826 Aril 22'Wells Faro Monthly Bank Charge $173.81 5/11/2022 EFT#30827 May 22'PSN monthly fee for(Payment Services Network $141.45 5/9/2022 Sub Total $1,953.70 Claims:Ck#32810-32825 $43 079.68 5/12/2022 TOTALS $48,705.33 CITY OF SPRING PARK 05/12/22 1:53 PM Page 1 *Check Summary Register@ Batch: 050422MollyTackReim,051122PAY,051222Good2Be,051222XCELPAY Name Check Date Check Amt 10100 Wells Fargo Bank NA 32810 MOLLY TACKABERRY 5/4/2022 $25.00 Spring Park Community Garden Reimburseme 32811 GOOD TO BE HOME CLEANING 5/12/2022 $375.00 April 22' City Hall Cleaning Services 32812 JAMES L. BRIMEYER 5/12/2022 $3,440.00 Interim City Administrator 04/18/22-04/29/22 32813 CENTERPOINT ENERGY 5/12/2022 $684.82 Gas Usage for Lift#1-6-03/22/22-04/19/22 32814 MARK HODGES 5/12/2022 $60.00 Work Session Recordings 04/18/22 32815 GREGORY E. KELLER, P.A. 5/12/2022 $4,000.00 Feb-May 22'Prosecution Services 32816 LEAGUE OF MN CITIES INS TRU 5/12/2022 $24,121.00 Annual Property Liability/Municipality Premium 32817 LOFFLER COMPANIES, INC. 5/12/2022 $196.20 Copier Usage Agreement 03/22/22-4/21/22 32818 MEDIACOM,LLC 5/12/2022 $355.90 Internet Services for 05/11/22-06/10/22 32819 MNSPECT, LLC 5/12/2022 $4,219.33 April 22'Plan Check Fees 32820 NAVARRE TRUE VALUE HARDW 5/12/2022 $12.99 Public Works purchase of 4'PVC DWV Cap 32821 UNICLEAN CLEANROOM SERVIC 5/12/2022 $105.82 April 22'Cleaning Services for Rugs 32822 VELOCITY TELEPHONE 5/12/2022 $250.33 May 22'Phone&Long Distance Service-05/2 32823 WATER CONSERVATION SERVI 5/12/2022 $1,137.76 Leak Locate Services on 04/26/22,04/27/22,0 32824 XCEL ENERGY 5/12/2022 $118.00 Electric Usage for Traffic Signal at 4468 Shoreli 32825 XCEL ENERGY 5/12/2022 $3,977.53 Electric Usage Lift#1 -03/27/22-04/25/22 Total Checks $43,079.68 CITY OF SPRING PARK 05/12/22 1:50 PM Page 1 *Check Detail Register© '2021' Check Amt Invoice Comment Claim Nbr 10100 Wells Fargo Bank NA 32825 5/12/2022 XCEL ENERGY E 602-49450-381 Utilities/Electric/Gas $15.14 0964808874 Electric Usage Lift#1 -03/27/22-04/25/22 74891 Total $15.14 32825 5/12/2022 XCEL ENERGY E 602-49450-381 Utilities/Electric/Gas $112.17 0964812254 Electric Usage Lift#2-03/27/22-04/25/22 74892 Total $112.17 32825 5/12/2022 XCEL ENERGY E 602-49450-381 Utilities/Electric/Gas $14.59 0964807796 Electric Usage Lift#3-03/28/22-04/26/22 74893 Total $14.59 32825 5/12/2022 XCEL ENERGY E 602-49450-381 Utilities/Electric/Gas $247.10 0964809517 Electric Usage Lift#6-03/28/22-04/25/22 74896 Total $247.10 32825 5/12/2022 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $106.95 0964809080 Electric Usage for Central& North Street 74898 Lights-03/28/22-04/26/22 Total $106.95 32825 5/12/2022 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $183.22 0964809010 Electric Usage for City Hall-03/28/22- 74899 04/26/22 Total $183.22 32825 5/12/2022 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $616.61 964811720 Electric Usage for Co-Owned Street 74900 Lights-03/28/22-04/25/22 Total $616.61 32825 5/12/2022 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $48.93 0964811731 Electric Usage for Signal&East Street 74902 Lights-03/28/22-04/26/22 Total $48.93 32825 5/12/2022 XCEL ENERGY E 601-49400-381 Utilities/Electric/Gas $2,632.82 0964808734 Electric Usage for WTP-03/28/22- 74903 04/26/22 Total $2,632.82 10100 Wells Fargo Bank NA $3,977.53 CITY OF SPRING PARK 05/12/22 1:51 PM Page 1 *Check Detail Register© Batch:050422MollyTackReim,051122PAY,051222Good2Be,051222XCELPAY Check# Check Date Vendor Name Amount Invoice Comment 10100 Wells Fargo Bank NA 32810 05/04/22 MOLLY TACKABERRY E 101-41500-437 Other Miscellaneous $25.00 050422 Spring Park Community Garden Reimbursement- M.Tackaberry moving out of Spring Park Total $25.00 32811 05/12/22 GOOD TO BE HOME CLEANING SERVI E 101-41900-310 Contracted Services $375.00 1132 April 22' City Hall Cleaning Services Total $375.00 32812 05/12/22 JAMES L.BRIMEYER E 601-49400-101 Administrator $1,146.66 051122 Interim City Administrator 04/18/22-04/29/22 E 602-49450-101 Administrator $1,146.67 051122 Interim City Administrator 04/18/22-04/29/22 E 101-41500-101 Administrator $1,146.67 051122 Interim City Administrator 04/18/22-04/29/22 Total $3,440.00 32813 05/12/22 CENTERPOINT ENERGY E 602-49450-381 Utilities/Electric/Gas $116.23 051122A Gas Usage for Lift#1-6-03/22/22-04/19/22 E 101-41900-381 Utilities/Electric/Gas $213.12 051122E Gas Usage for City Hall-03/22/22-04/19/22 E 601-49400-381 Utilities/Electric/Gas $355.47 051122C Gas Usage for WTP-03/22/22-04/19/22 Total $684.82 32814 05/12/22 MARK HODGES E 101-41100-109 Recording Service $60.00 04182022-SP Work Session Recordings 04/18/22 Total $60.00 32815 05/12/22 GREGORY E.KELLER,P.A. E 101-42000-304 Legal Fees $4,000.00 051122 Feb-May 22'Prosecution Services Total $4,000.00 32816 05/12/22 LEAGUE OF MN CITIES INS TRUST E 101-41500-361 Liability/Prop Ins/WC $468.90 051022 Annual Workers Comp.Premium 3/16/22-3/16/23 E 101-41900-361 Liability/Prop Ins/WC $234.45 051022 Annual Workers Comp.Premium 3/16/22-3/16/23 E 101-43100-361 Liability/Prop Ins/WC $156.30 051022 Annual Workers Comp.Premium 3/16/22-3/16/23 E 101-45200-361 Liability/Prop Ins/WC $78.15 051022 Annual Workers Comp.Premium 3/16/22-3/16/23 E 601-49400-361 Liability/Prop Ins/WC $343.86 051022 Annual Workers Comp.Premium 3/16/22-3/16/23 E 602-49450-361 Liability/Prop Ins/WC $281.34 051022 Annual Workers Comp.Premium 3/16/22-3/16/23 E 101-41500-361 Liability/Prop Ins/WC $6,767.40 051122 Annual Property Liability/Municipality Premium 3/16/22-3/16/23 E 101-41900-361 Liability/Prop Ins/WC $3,383.70 051122 Annual Property Liability/Municipality Premium 3/16/22-3/16/23 E 101-43100-361 Liability/Prop Ins/WC $2,255.80 051122 Annual Property Liability/Municipality Premium 3/16/22-3/16/23 E 101-45200-361 Liability/Prop Ins/WC $1,127.90 051122 Annual Property Liability/Municipality Premium 3/16/22-3/16/23 E 601-49400-361 Liability/Prop Ins/WC $4,962.76 051122 Annual Property Liability/Municipality Premium 3/16/22-3/16/23 E 602-49450-361 Liability/Prop Ins/WC $4,060.44 051122 Annual Property Liability/Municipality Premium 3/16/22-3/16/23 Total $24,121.00 32817 05/12/22 LOFFLER COMPANIES,INC. CITY OF SPRING PARK 05/12/22 1:51 PM Page 2 *Check Detail Register© Batch:050422Mol lyTackReim,051122PAY,051222Good2Be,051222XCELPAY Check# Check Date Vendor Name Amount Invoice Comment E 101-41500-413 Office Equipment/Rental $65.40 4013691 Copier Usage Agreement 03/22/22-4/21/22 E 601-49400-413 Office Equipment/Rental $65.40 4013691 Copier Usage Agreement 03/22/22-4/21/22 E 602-49450-413 Office Equipment/Rental $65.40 4013691 Copier Usage Agreement 03/22/22-4/21/22 Total $196.20 32818 05/12/22 MEDIACOM,LLC E 101-42000-324 Internet Service $118.64 051122 Internet Services for 05/11/22-06/10/22 E 601-49400-324 Internet Service $118.63 051122 Internet Services for 05/11/22-06/10/22 E 602-49450-324 Internet Service $118.63 051122 Internet Services for 05/11/22-06/10/22 Total $355.90 32819 05/12/22 MNSPECT,LLC E 101-42400-305 Plan Check Fees $1,085.03 8961A April 22'Plan Check Fees E 101-42400-310 Contracted Services $3,134.30 8961E April 22'Residential&Commercial Inspections/Permit Fees/General Fees/Staff Meeting Total $4,219.33 32820 05/12/22 NAVARRE TRUE VALUE HARDWARE E 1 01-41 900-21 5 Shop Supplies $12.99 336311 Public Works purchase of 4'PVC DWV Cap Total $12.99 32821 05/12/22 UNICLEAN CLEANROOM SERVICES E 101-41500-310 Contracted Services $105.82 195518 April 22'Cleaning Services for Rugs Total $105.82 32822 05/12/22 VELOCITY TELEPHONE E 101-41500-321 Telephone and Mtce Agre $83.45 13817542-n May 22'Phone&Long Distance Service- 05/21/22-06/21/22 E 601-49400-321 Telephone and Mtce Agre $83.44 13817542-n May 22'Phone&Long Distance Service- 05/21/22-06/21/22 E 602-49450-321 Telephone and Mtce Agre $83.44 13817542-n May 22'Phone&Long Distance Service- 05/21/22-06/21/22 Total $250.33 32823 05/12/22 WATER CONSERVATION SERVICE,INC E 601-49400-411 Repairs/Breaks $1,137.76 12308 Leak Locate Services on 04/26/22,04/27/22, 04/29/22 at 3860 Sunset Drive Total $1,137.76 32824 05/12/22 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $14.83 0963553339 Electric Usage for Unit X-Mas Lights 03/28/22- 04/26/22 E 101-43100-381 Utilities/Electric/Gas $103.17 0963637625 Electric Usage for Traffic Signal at 4468 Shoreline Drive-03/28/22-04/26/22 Total $118.00 32825 05/12/22 XCEL ENERGY E 602-49450-381 Utilities/Electric/Gas $14.59 0964807796 Electric Usage Lift#3-03/28/22-04/26/22 E 601-49400-381 Utilities/Electric/Gas $2,632.82 0964808734 Electric Usage for WTP-03/28/22-04/26/22 E 602-49450-381 Utilities/Electric/Gas $15.14 0964808874 Electric Usage Lift#1 -03/27/22-04/25/22 E 101-43100-381 Utilities/Electric/Gas $183.22 0964809010 Electric Usage for City Hall-03/28/22-04/26/22 CITY OF SPRING PARK 05/12/22 1:51 PM Page 3 *Check Detail Register© Batch: 050422MollyTackReim,051122PAY,051222Good2Be,051222XCELPAY Check# Check Date Vendor Name Amount Invoice Comment E 101-43100-381 Utilities/Electdc/Gas $106.95 0964809080 Electric Usage for Central&North Street Lights- 03/28/22-04/26/22 E 602-49450-381 Utilities/Electric/Gas $247.10 0964809517 Electric Usage Lift#6-03/28/22-04/25/22 E 101-43100-381 Utilities/Electric/Gas $48.93 0964811731 Electric Usage for Signal&East Street Lights- 03/28/22-04/26/22 E 602-49450-381 Utilities/Electric/Gas $112.17 0964812254 Electric Usage Lift#2-03/27/22-04/25/22 E 101-43100-381 Utilities/Electric/Gas $616.61 964811720 Electric Usage for Co-Owned Street Lights- 03/28/22-04/25/22 Total $3,977.53 10100 Wells Fargo Bank NA $43,079.68 Fund Summary 10100 Wells Fargo Bank NA 101 GENERAL FUND $25,971.73 601 WATER FUND $10,846.80 602 SEWER FUND $6,261.15 $43,079.68