Loading...
7/18/2022 - City Council - Regular - Agendas CITY OF SPRING PARK CITY COUNCIL AGENDA JULY 18, 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 July 5, 2022 b. Approve Special Event Permit 22-14: Westonka Food Shelf Benefit: Back Channel Brewery— August 27, 2022 5. PUBLIC FORUM** 6. PRESENTATIONS & GUEST SPEAKERS a. Jim Eichten: MMKR— 2021 Audit Results 7. PUBLIC HEARINGS 8. PETITIONS REQUESTS, &APPLICATIONS 9. ORDINANCES & RESOLUTIONS: a. Resolution 22-19: Appointing Election Judges b. Resolution 22-20: Call for a Public Hearing, Holy Family, Conduit Financing c. Ordinance 22-04: C4 District Zoning Code Amendment to allow for Conditional Uses 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor& Council: b. City Staff: i. Update: Seallote ii. Update: Sunset Drive Construction Date iii. Update: Park Lane Easements c. Contract Staff: i. Schedule Update: Black Lake Road and West Arm Road West 11. NEW BUSINESS & COMMUNICATIONS 12. CLAIMS FOR PAYMENT a. July 18, 2022 Claims 13. UPCOMING MEETINGS &TRAINING a. August 1 - Regular City Council Meeting— 7:OOPM b. August 10 - Planning Commission Meeting—6:OOPM c. August 15 - Regular City Council Meeting— 7:OOPM d. August 15 - Work Session Meeting— 6:OOPM 14. MISCELLANEOUS (INFORMATION ONL) ) 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 JULY 5, 2022 — 7:00 PM SPRING PARK SPRING PARK CITY HALL On Lake Minnetonka 1. CALL TO ORDER The meeting was called to order at 7:00p.m. Mayor Jerome P. Rockvam and Council Member's Chase, Hughes, and Hoffman. Council Member Horton was absent. Staff Present: City Administrator Anderson 2. PLEDGE OF ALLEGIANCE Mayor Rockvam led the audience in the Pledge of Allegiance. 3. ADOPT MEETING AGENDA Council Member Hughes motioned, being seconded by Council Member Chase, to adopt the meeting agenda as amended removing Resolution #22-16 from Section 9 and adding to the July 18, 2022, fork Session agenda. On vote being taken, the motion was unanimously approved. 4. ADOPT CONSENT AGENDA Council Member Chase motioned, being seconded by Council Member Hoffman to: a. Approve Regular City Council minutes from June 21, 2022 b. Approve Work Session minutes from June 21, 2022 On vote being taken, the motion was unanimously approved. 5. PUBLIC FORUM - none 6. PRESENTATIONS & GUEST SPEAKERS a. Chris LaTondresse: Hennepin County Housing and Redevelopment Authority and HCRRA County Commissioner LaTondresse provided an annual update on the county initiatives. 7. PUBLIC HEARINGS: Holy Family: Conduit Financing Mayor Rockvam asked how many children in Spring Park went to Holy Family. The representative for Holy Family was not sure but did say their were quite a few. Council Member Hoffman motioned, being seconded by Council Member Chase, to open the Public Hearing for Holy Family: Conduit Financing at 7:26pm. On vote being taken, the motion was unanimously approved. Council Proceedings July 5, 2022 Page 2 After no further discussion, Council Member Hoffman motioned, being seconded by Council Member Chase, to close the Public Hearing at 7.•27pm. On vote being taken, the motion was unanimously approved. 8. PETITIONS, RE UESTS, & APPLICATIONS —none 9. ORDINANCES & RESOLUTIONS: a. Resolution 22-16: Authorizing a Cooperative Agreement with the MN DNR—work session Council Member Hughes motioned to remove Resolution #22-16 from the July 5th Council Agenda and add to the July 18, 2022, Work Session Agenda. The motion was seconded by Council Member Chase and unanimously agreed to. b. Resolution 22-17: Holy Family: Issuance and Sale of Revenue Bonds Council Member Hoffman motioned, being seconded by Council Member Chase, to approve Resolution #22-17.•Holy Family:Issuance and Sale of Revenue Bonds. On vote being taken, the motion was unanimously approved. c. Resolution 22-18: Approval for Feasibility Study—Sunset Drive Council Member Hoffman questioned why the Feasibility Study was needed and how much it was going to cost. City Administrator Anderson stated City Engineer Nielson requested the study and that it will also be helpful for staff for forecasting& budgeting. He estimated the cost between $4500.00-$5000.00. and felt it was reasonable or less cost than anticipated. Council Member Chase inquired if the study included Hennepin County,which Anderson stated it did not, it was only for the City. Council would like clarification on the undergrounding from Hennepin County. Adminis- trator Anderson will inquire and advise. Council Member Hoffman motioned, being seconded by Council Member Chase, to approve Resolution #22-18:Ap- proval for Feasibility Study—Sunset Drive. On vote being taken, the motion was unanimously approved. 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor& Council: Mayor Rockvam recommended a picture be taken of Council and the new City Administrator. Since Council Member Horton was missing, they will wait and take one at the July 18th Council Meeting. b. City Staff; i. Water Tower— Exterior Cleaning Proposal City Administrator Anderson presented the proposal & asked Council for approval to power wash the water tower. The cost is $8400.00. Council Member Chase motioned, being seconded by Council Member Hughes, to approve the$8400.00 cost to power wash the water tower. On vote being taken, the motion was unanimously approved. c. Contract Staff City Administrator Anderson advised City Engineer Nielson is out of state so will provide a brief update on a few items. Council Proceedings July 5, 2022 Page 3 West Arm West: Xcel is just about done burying the lines. All property owners signed the required easements,except 2 property owners,one with multiple properties. These properties will remain with overhead power lines. Council Member Hoffman questioned why we can't force them to under- ground when it is a City requirement to do so and raised concerns about setting a precedent and having the same issues on Sunset Drive. City Administrator mentioned staff and the engineer have reached out to the homeowner's multiple times to get these easements signed. Black Lake Road: Xcel scheduled to start undergrounding around the 1st of August and the water/sewer contractor could start around the end of this month. Council Member Chase stated we need to address temp mailboxes, garbage, etc. with the contractor/engineer before the project starts. Park Lane: Easement is with attorney, will bring to Council in next meeting. Sunset Drive Boat Launch: Survey pins have been found. We will need to trim the brush on the right lake side and remove some boulders on the left. Council wants to install bollards to mark the property lines. City Ad- ministrator Anderson will get some quotes and pricing for the improvements. 11. NEW BUSINESS & COMMUNICATIONS — none 12. CLAIMS FOR PAYMENT a. July 5, 2022 - Claims for Payment Council Member Chase motioned, being seconded by Council Member Hoffman to approve the claims for payment. On vote being taken, the motion seas unanimously approved. 12. UPCOMING MEETINGS & TRAINING — a. July 13 - Planning Commission Meeting/Public Hearing—The Yacht Club — 6:OOPM b. July 18 - Regular City Council Meeting— 7:OOPM c. July 18 - Work Session Meeting— 6:OOPM d. August 1 - Regular City Council Meeting— 7:OOPM 14. MISCELLANEOUS (INFORMATION ONLY - none 15. ADJOURNMENT There being no further discussion, Council Member Hughes motioned, being seconded by Council Member Homan to adjourn the meeting at 747p.m. On vote being taken, the motion was unanimously approved. Jamie Hoffman, City Clerk Council Proceedings July 5, 2022 Page 4 Mike Anderson, City Administrator STAFF MEMO SPECIAL EVENT WESTONKA FOOD SHELF BENEFIT SPRING PARK BACK-CHANNEL BREWERY On Lake 31innetonka SATURDAY, AUGUST 27, 2022 1. BACKGROUND: Back Channel Brewery is requesting a permit for a special event to be held on Saturday, August 27, 2022. The event is a benefit for the Westonka Food Shelf and they will be partnering with both the Food Shelf and other local business sponsors. The event will be held in the South parking lot and is scheduled from 5:00 p.m. to 9:00 p.m. 2. DISCUSSION: Due to the music and amplified sound, the event requires a special event permit. A list of draft conditions is attached for Council review. The event organizers will coordinate with the Mound Fire Department and Orono Police Department prior to the event to ensure that all necessary safety precautions have been taken. They will have an off-duty law enforcement officer working security for the entire event. 3. FINANCIAL CONSIDERATIONS: All required permit fees have been received. 4. RECOMMENDED ACTION: Approve Special Event Application No. 22-14 for event on August 27, 2022 with the attached list of conditions. CITY OF SPRING PARK SPRING PARK, MINNESOTA RESOLUTION #22-19 A RESOLUTION APPOINTING ELECTION JUDGES FOR THE STATE PRIMARY ELECTION OF AUGUST 9, 2022, AND THE GENERAL ELECTION OF NOVEMBER 8, 2022 WHEREAS, the City Clerk has submitted for approval a list of Election Judges (Exhibit A) to officiate at the State Primary Election on August 9, 2022 and the General Election on November 8, 2022; and WHEREAS, said list includes those individuals who have agreed to serve as an Election Judge; and WHEREAS, the City Clerk has the authority to add additional Election Judges and make substitutions as necessary to maintain the required minimum staffing levels while conducting the 2022 State Primary and General Election; and NOW THEREFORE BE IT RESOLVED, the Spring Park City Council hereby approves the list of Election Judges, attached hereto and made a part hereof as Exhibit A, to officiate at the 2022 State Primary and General Elections. ADOPTED by the City Council of the City of Spring Park this 18th day of July, 2022. CITY OF SPRING PARK Approved: Jerome P. Rockvam, Mayor Attest: Jamie Hoffman, City Clerk CITY OF SPRING PARK SPRING PARK, MINNESOTA RESOLUTION #22-19 EXHIBIT A LISTING OF ELECTION JUDGES FOR 2022 PRIMARY AND GENERAL ELECTIONS Beth Aschinger Sandra Hoogenakker, Head Judge Wendy Lewin Molly Rice Marilyn Ronnkvist Marshall Weber EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF SPRING PARK, MINNESOTA HELD:June 6, 2022 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Spring Park, Minnesota,was duly held on Monday,June 6,2022, commencing at 7:15 P.M. The following members were present: Mayor Rockvam, Council Member's Chase, Hoffman, Horton, &Hughes and the following were absent: none Council Member Hoffman motioned to introduce the following resolution and moved its adoption: RESOLUTION NO. 22-20 RESOLUTION CALLING FOR A PUBLIC HEARING ON THE ISSUANCE OF CONDUIT REVENUE NOTES AND AUTHORIZING THE PUBLICATION OF A NOTICE OF HEARING (HOLY FAMILY CATHOLIC HIGH SCHOOL) WHEREAS, Minnesota Statutes, Sections 469.152 through 469.1655, as amended, relating to municipal industrial development (the "Act"), gives municipalities the power to refund revenue obligations previously issued for the purpose of promoting the welfare of the state by the provision of necessary educational facilities; and WHEREAS,the City of Spring Park,Minnesota (the"City"),has received from Holy Family Catholic High School, a Minnesota nonprofit corporation and 501(c)(3) organization (the "Borrower"), a proposal that the City assist in refunding a portion of certain obligations previously issued by the City of Victoria through the issuance of conduit revenue notes or obligations (in one or more series) (the "Notes") pursuant to the Act; and WHEREAS, before proceeding with consideration of the request of the Borrower, it is necessary for the City to hold a public hearing on the proposal pursuant to the Act: NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Spring Park, as follows: 1. A public hearing on the proposal of the Borrower will be held at the time and place set forth in the form of Notice of Public Hearing attached hereto as Exhibit A or on a date to be determined by the City Administrator in order to meet publication requirements in accordance with applicable law. The general nature of the proposed financing and an estimate of the aggregate principal amount of revenue notes or other obligations to be issued to finance the proposal are described in the Notice of Public Hearing. WL300-42-702783.v2 4868-5248-3103\6 2. The City Clerk of the City is hereby authorized and directed to cause notice of the hearing to be given one publication in the official newspaper of the City and a newspaper of general circulation available in the City, not less than 14 days nor more than 30 days prior to the date fixed for the hearing, substantially in the form of the attached Notice of Public Hearing. The motion for the adoption of the foregoing resolution was duly seconded by Council Member Chase, and after full discussion thereof and upon vote being taken, the motion was unanimously approved. ADOPTED by the City Council of the City of Spring Park this 6th day of June, 2022. CITY OF SPRING PARK Approved: Jerome P. Rockvam, Mayor Attest: Jamie Hoffman, City Clerk 2 WL300-42-702783.v2 4868-5248-3103\6 STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF SPRING PARK I, the undersigned, being the duly qualified and acting City Clerk of the City of Spring Park, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office,and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of said City duly called and held on the date therein indicated, insofar as such minutes relate to calling for a public hearing on the issuance of conduit revenue notes. WITNESS my hand this 6th day of June, 2022. City Clerk 3 WL300-42-702783.v2 4868-5248-3103\6 EXHIBIT A NOTICE OF PUBLIC HEARING ON A PROPOSAL FOR ISSUANCE OF REVENUE NOTES, SERIES 2022 (HOLY FAMILY CATHOLIC HIGH SCHOOL) Notice is hereby given that a public hearing shall be conducted by the City Council of the City of Spring Park, Minnesota (the "City") on Monday,June 20, 2022 at 7:00 P.M. at the City offices located at 4349 Warren Ave. in the City, to consider the proposal for the City's issuance of conduit revenue notes in one or more series (the"Notes' pursuant to Minnesota Statutes,Sections 469.152 to 469.1655,as amended (the "Act"). The proceeds of the Notes will be loaned to Holy Family Catholic High School, a Minnesota nonprofit corporation (the "Borrower") to (i) refinance certain bonds previously issued (the "Refunded Obligations") by the City of Victoria to refinance the acquisition, construction and equipping of private school facilities located at 8101 Kochia Lane in the City of Victoria, Minnesota (the "Project' and (ii) pay the costs of issuing the Notes. The Project is owned and operated by the Borrower. Following the public hearing,the City will consider adopting a resolution approving the issuance of the Notes to refinance the Project. The aggregate face amount of the Notes proposed to be issued is presently estimated not to exceed $7,850,000. The Notes,if and when issued,will not constitute a charge, lien or encumbrance upon any property of the City except the City's interest in revenues to be paid by the Borrower. Such Notes will be special, limited revenue obligations of the City payable solely from the revenues expressly pledged to the payment thereof,and will not constitute a general or moral obligation of the City,and will not be a charge against the City's general credit or taxing powers,but will be payable solely from revenues or collateral to be paid or provided by the Borrower pursuant to a revenue agreement. All persons interested may appear and be heard at the time and place set forth above, or may file written comments with the City Clerk prior to the date of the hearing set forth above. Dated: June 6,2022. BY ORDER OF THE CITY COUNCIL By /s/Jamie Hoffman, City Clerk A-1 WL300-42-702783.v2 4868-5248-3103\6 CITY OF SPRING PARK HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. 22-04 AN ORDINANCE AMENDING THE SPRING PARK CITY CODE, CHAPTER 42—ZONING/SHORELAND ORDINANCE, RELATING TO CONDITIONAL USES IN THE C-4 OFFICE COMMERCIAL DISTRICT THE CITY COUNCIL OF THE CITY OF SPRING PARK ORDAINS: Section 1. Article 8, Section 42-428 of the Spring Park Zoning/Shoreland Ordinance (C-4 Office Commercial District) conditional use permits is hereby amended to add the following underlined language: Sec. 42-428 Conditional uses The following are conditional uses in the C-4 District and are require a conditional use permit based upon the procedures set forth in and regulated by Article IV,Division 2. (5) Hotels provided that: a.Vehicular access points shall be limited, shall create a minimum of conflict with through traffic movements, shall comply with subsection 42-67 and shall be subject to the approval of the city engineer and/or Hennepin County,as applicable. b.Parking. The proposed building shall provide adequate parking as listed below for the main facility and other uses and per the Spring Park zoning standards for all uses of the site per subsection 42-67 of this Code. Hotel parking shall not interfere with on-site circulation or other operations sharing the site.The site and related parking and service shall be served by an arterial or collector street of sufficient capacity to accommodate the traffic which will be generated. 1. One space per hotel room and one space per hotel employee. 2. Parking for ancillary uses such as office space, conference rooms shall be calculated per Section 42.67 of this code. 3. At least one parking stall shall be provided for every three boat slips accessory to the hotel or yacht Club. 4. All on-site parking shall meet the design standards of Section 42-67 on this code. 5. The site plan shall illustrate the required disability parking. c.The hotel site plan shall illustrate all outdoor activity areas and amenities accessory to the hotel. Outdoor activity areas shall be designed to screen these areas from adjoining residential properties. Outdoor activity areas may be located within the required shoreland setback provided. 1 The site meets the lot coverage requirements of Section 42-429 (5) of this Code. 2 Outdoor activity areas are designed and located to screen these areas from adjoining residential uses. 3 The hotel shall demonstrate disability access to all accessory outdoor activity areas including docks accessory to the hotel. 4 Docks accessory to the Hotel shall be permitted by the Lake Minnetonka Conservation District. (6) Restaurants provided that: a. Vehicular access points shall be limited, shall create a minimum of conflict with through traffic movements, shall comply with subsection 42-67 and shall be subject to the approval of the city engineer and/or Hennepin County, as applicable. b. Parking.The proposed building shall provide adequate parking as listed below for the main facility and other uses and per the Spring Park zoning standards for all uses of the site per subsection 42-67 of this Code. Restaurant parking shall not interfere with on-site circulation or other operations sharing the site.The site and related parking and service shall be served by an arterial or collector street of sufficient capacity to accommodate the traffic which will be generated. 1. One stall per 3 restaurant seats 2. One stall per 80 square foot kitchen space c. Loading Area. Restaurant site shall provide an on-site loading area designed to accommodate truck and trailer delivery vehicles with a length of 50 feet or more. Alternatively receive written confirmation from suppliers that only smaller vehicles or delivery vans will be used. Restaurant site plans shall demonstrate site access, egress and maneuvering through site without interfering with on-site parking. The restaurant site shall provide adequate space for off-street loading and unloading of all trucks serving the site per Section 42-68 of this Code. d. All trash,recycling,grease trap handling equipment shall be stored within the principal building or within a trash enclosure that screens the equipment from public streets and adjoining properties. e. Noise. The applicant shall abide by the maximum noise level guidelines as stated in residential land use limits in Chapter 18,Article I1I, Section 18-122 of the Spring Park City Code. No excessive noise will be permitted. The following provisions are required to monitor and to control noise levels. 1. Outdoor weatherproof noise monitoring equipment shall be installed,and a record of noise levels maintained. i) Reports of noise levels shall be submitted to the City monthly. ii) The applicant shall provide a detailed noise monitoring and mitigation plan. iii) Noise levels for a duration of six minutes in excess of what is allowed will alert the on-site management to take immediate actions to reduce the noise levels at the site. 2. These restrictions shall not apply if granted a special event permit approved by the City with exemption from noise standards. 3. In the event of the applicant receiving four (4) documented complaints/ violations, City Council reserves the right to limit hours of outdoor operations. (7) Outdoor Dining accessory to a Restaurant provided that: a. A site plan and other pertinent information shall be submitted demonstrating the location and type of all tables,refuse receptacles,and wait stations. b.The outdoor dining area shall be fenced to define its boundaries and access to the outdoor dining area be provided only via the principal building. c.The size of the outdoor area is restricted to no more than 30 percent of the total floor area within the principal structure. d.The outdoor dining area shall be screened from view from adjacent residential uses in accordance with section 42-640) of this Code. e.All exterior lighting shall be totally screened or consist of ninety-degree (90°) cutoff light fixtures with a shielded light source directed so that the light source shall not be visible from the public right-of-way away or adjacent residential properties and shall be in compliance with section 42-63(h) of this Code. f. Noise. The applicant shall abide by the maximum noise level guidelines as stated in residential land use limits in Chapter 18,Article 111, Section 18-122 of the Spring Park City Code. No excessive noise will be permitted. The following provisions are required to monitor and to control noise levels. 1. Outdoor weatherproof noise monitoring equipment shall be installed,and a record of noise levels maintained. i) Reports of noise levels shall be submitted to the City monthly. ii) The applicant shall provide a detailed noise monitoring and mitigation plan. iii) Noise levels for a duration of six (6) minutes in excess of what is allowed will alert the on-site management to take immediate actions to reduce the noise levels at the site. 2. These restrictions shall not apply if granted a special event permit approved by the City with exemption from noise standards. 3. In the event of the applicant receiving four (4) documented complaints/ violations,City Council reserves the right to limit hours of outdoor operations. 4. Outdoor electronically amplified audio speaker shall be designed and located to direct sound toward the principal building on the site and away from adjoining properties. Property owner shall control volumes to prevent noise levels at the property lines that exceed the city standard outlined in Chapter 18,Article 111, Section 18-122 of the Spring Park City Code. g.The site plan shall demonstrate that pedestrian circulation is not disrupted as a result of the outdoor dining area by providing the following: 1. Outdoor area shall be segregated from through pedestrian circulation by means of fencing. 2. Minimum clear passage zone for pedestrians at the perimeter of the facility shall be at least five feet without interference from parked motor vehicles,bollards, trees, tree gates, curbs, stairways, trash receptacles, streetlights,parking meters, or the like. 3. Overstory canopy of trees,umbrellas or other structures extending into the pedestrian clear passage zone or pedestrian aisle shall have a minimum clearance of seven feet above sidewalk. h.The outdoor area is surfaced with concrete,bituminous or decorative pavers or may consist of a deck with wood or other flooring material that provides a clean, attractive,and functional surface. i. A minimum width of 36 inches shall be provided within aisles of the outdoor area. j. Refuse containers are provided for self-service outdoor dining areas. Such containers shall be placed in a manner which does not disrupt pedestrian circulation and must be designed to prevent spillage and blowing litter. k.Property owners shall pick up litter within one hundred feet (100') of the patio area. 1. Live outdoor music performances shall only be permitted after obtaining a special event permit and shall meet the requirements of Spring Park City Code. Section 2. Effective Date.This ordinance amending the Spring Park Zoning/Shoreland Ordinance shall be in full force and effect immediately upon its passage and publication. ADOPTED by the City of Spring Park this 18 day of July, 2022. CITY OF SPRING PARK By: Jerome Rockvam, Mayor ATTEST: By: Jamie Hoffman, City Clerk City of Spring Park 07/18/2022 Staff Payroll Checks#32902-32923 and EFT Payments Check# Employee/Council Name Check Amount Check Date 5919 Anderson,Mike D. $2,912.07 7/15/2022 5920 Hoffman,Jamie K. _ $2,149.40 7/15/2022 5921 Xiong,Patria $1,816.68 7/15/2022 Sub Total $6,878.15 Chase,Mark Hoffman,Jeff Horton,Pam _ Hughes,Gary Rockvam,J Sub Total $0.00 Electronic Misc.Disbursements EFT#30852 PERA Employer Payroll Payment for 07/15/2022 $1,254.12 7/15/2022 EFT#30853 FICA Employee/Employer Payroll Withholding Taxes for 07/15/2022 $1,761.78 7/15/2022 EFT#30849 June 22'Wells Faro Monthly Bank Charge $147.07 7/11/2022 EFT#30850 Jul 22'PSN monthly fee for(Payment Services Network $139.95 7/5/2022 EFT#30851 June 22'Sales&Use Taxes collected- 1st Qtr.Bus.Utility Payments $14.00 7/15/2022 EFT#30843 Jul 22'Health Partners Insurance Premium $2,107.33 7/15/2022 Sub Total $5,424.25 Claims: Ck#32902-032923 $125,084.76 7/11/2022- TOTALS $137,387.16 07/12/2022 CITY OF SPRING PARK 07/12/22 3:45 PM Page 1 *Check Summary Register© Batch:071122 PAY,071222MinPress Name Check Date Check Amt 10100 Wells Fargo Bank NA 32902 CITY OF BLOOMINGTON 7/11/2022 $22.00 May 2022 Water Testing Fee 32903 BOND TRUST SERVICES CORP 7/11/2022 $14,673.14 Interest Payment for GO Bond 2015A-Ref#32 32904 CENTERPOINT ENERGY 7/11/2022 $496.44 Gas Usage for City Hall 5/19/22-6/20/22 32905 CORE&MAIN LP 7/11/2022 $4,604.56 Water pipe replacement on Sunset 3800 block 32906 EARL F.ANDERSEN, INC. 7/11/2022 $122.15 Sign for Thor Thompson ball park 32907 ECM PUBLISHERS,INC. 7/11/2022 $42.41 Publish July 13 Public Hearing for Zoning/CUP 32908 GOOD TO BE HOME CLEANING 7/11/2022 $250.00 June 22'City Hall Cleaning Services 32909 GREGORY E.KELLER,P.A. 7/11/2022 $1,000.00 July 22'Prosecution Services 32910 KODIAK POWER SOLUTIONS 7/11/2022 $6,006.04 Service call to Lift Station 6 for frequent starting 32911 LOFFLER COMPANIES,INC. 7/11/2022 $186.60 Copier Usage Agreement 5/22/22-6/21/22 32912 MEDIACOM,LLC 7/11/2022 $355.90 Internet Services 7/11/22-8/10/22 32913 METRO COUNCIL ENVIRON SER 7/11/2022 $19,614.95 Aug.22'Wastewater Treatment Monthly Fee 32914 MNSPECT,LLC 7/11/2022 $2,369.35 June 22'Plan Check Fees 32915 PRESBYTERIAN HOMES&SERV 7/11/2022 $70,476.89 2022 1 st Half Tax Settlement for TIF 1-3 32916 QUALITY FLOW SYSTEMS,INC. 7/11/2022 $150.00 Service check of all lift stations 32917 REPUBLIC SERVICES, INC 7/11/2022 $1,494.60 June 22'Residential Recycling Services 06/01/ 32918 SECURITY&SOUND CO 7/11/2022 $324.00 2022 Annual Fee for Monitoring Security&Fire 32919 CITY OF SPRING PARK 7/11/2022 $408.85 2nd Qtr.22'WTP Irrigation Meter 4/1/22-6/30/2 32920 VALLEY-RICH CO INC 7/11/2022 $1,075.08 Reimb of Warning Lites for watermain break at 32921 VELOCITY TELEPHONE 7/11/2022 $283.49 July 22'Phone&Long Distance Service 07/21/ 32922 XCEL ENERGY 7/11/2022 $84.13 Electric Usage for Unit X-Mas Lights 05/25122-0 32923 MINUTEMAN PRESS 7/12/2022 $1,044.18 Purchase of Spring Park Letter Head Total Checks $125,084.76 CITY OF SPRING PARK 07/12/22 4:08 PM Page 1 *Check Detail Register© Batch:071122 PAY,071222MinPress Check# Check Date Vendor Name Amount Invoice Comment 10100 Wells Fargo Bank NA 32902 07/11/22 CITY OF BLOOMINGTON E 601-49400-306 Testing Fees $22.00 20825 May 2022 Water Testing Fee Total $22.00 32903 07/11/22 BOND TRUST SERVICES CORP E 101-47500-611 Bond Interest $3,791.86 72026 Interest Payment for GO Bond 2010A-Ref#36115 E 601-47500-611 Bond Interest $639.59 72026 Interest Payment for GO Bond 2010A-Ref#36115 E 602-47500-611 Bond Interest $1,279.19 72026 Interest Payment for GO Bond 2010A-Ref#36115 E 101-47500-611 Bond Interest $5,635.70 72027 Interest Payment for GO Bond 2015A-Ref# 327716 E 601-47500-611 Bond Interest $950.60 72027 Interest Payment for GO Bond 2015A-Ref# 327716 E 602-47500-611 Bond Interest $1,901.20 72027 Interest Payment for GO Bond 2015A-Ref# 327716 E 101-47500-620 Fiscal Agent s Fees $475.00 73614 Fiscal Agent Fee for GO Bond 2015A-Ref#73614- PA Total $14,673.14 32904 07/11/22 CENTERPOINT ENERGY E 101-41900-381 Utilities/Electric/Gas $93.59 062822A Gas Usage for City Hall 5/19/22-6/20/22 E 602-49450-381 Utilities/Electric/Gas $157.19 062822E Gas Usage for Lift#1-6 5/19/22-6/20/22 E 601-49400-381 Utilities/Electric/Gas $245.66 062822C Gas Usage for WTP 5/19/22-6/20/22 Total $496.44 32905 07/11/22 CORE&MAIN LP E 601-49400-400 Repairs/Maint General $4,139.56 062422A Water pipe replacement on Sunset 3800 block E 601-49400-201 Meters&Supplies $465.00 062422E IPERL Meter Total $4,604.56 32906 07/11/22 EARL F.ANDERSEN,INC. E 101-45200-310 Contracted Services $122.15 0130064-IN Sign for Thor Thompson ball park Total $122.15 32907 07/11/22 ECM PUBLISHERS, INC. E 101-41600-351 Legal Notices Publishing $42.41 899197 Publish July 13 Public Hearing for Zoning/CUP for 4165 Shoreline Total $42.41 32908 07/11/22 GOOD TO BE HOME CLEANING SERVI E 101-41900-310 Contracted Services $250.00 1134 June 22'City Hall Cleaning Services Total $250.00 32909 07/11/22 GREGORY E.KELLER,P.A. E 101-42000-304 Legal Fees $1,000.00 071122 July 22'Prosecution Services Total $1,000.00 32910 07/11/22 KODIAK POWER SOLUTIONS E 602-49450-491 LS Repair/Maint $339.04 1062 Service call to Lift Station 6 for frequent starting and stopping on 3/3/22 E 602-49450-491 LS Repair/Maint $5,667.00 9412331 Annual Service for all back up generators at all lift stations CITY OF SPRING PARK 07/12/22 4:08 PM Page 2 *Check Detail Register© Batch:071122 PAY,071222MinPress Check# Check Date Vendor Name Amount Invoice Comment Total $6,006.04 32911 07/11/22 LOFFLER COMPANIES,INC. E 101-41500-413 Office Equipment/Rental $62.20 4065925 Copier Usage Agreement 5/22/22-6/21/22 E 601-49400-413 Office Equipment/Rental $62.20 4065925 Copier Usage Agreement 5/22/22-6/21/22 E 602-49450-413 Office Equipment/Rental $62.20 4065925 Copier Usage Agreement 5/22/22-6/21/22 Total $186.60 32912 07/11/22 MEDIACOM, LLC E 101-42000-324 Internet Service $118.64 071122 Internet Services 7/11/22-8/10/22 E 601-49400-324 Internet Service $118.63 071122 Internet Services 7/11/22-8/10/22 E 602-49450-324 Internet Service $118.63 071122 Internet Services 7/11/22-8/10/22 Total $355.90 32913 07/11/22 METRO COUNCIL ENVIRON SERVICES E 602-49450-437 Other Miscellaneous $19,614.95 0001142694 Aug.22'Wastewater Treatment Monthly Fee Total $19,614.95 32914 07/11/22 MNSPECT,LLC E 101-42400-305 Plan Check Fees $824.91 9024A June 22'Plan Check Fees E 101-42400-310 Contracted Services $1,544.44 9024E June 22'Residential&Commercial Inspections/Permit Fees/General Fees/Staff Meeting Total $2,369.35 32915 07/11/22 PRESBYTERIAN HOMES&SERVICES E 205-46500-439 Other-TIF $70,476.89 070922 2022 1st Half Tax Settlement for TIF 1-3 Total $70,476.89 32916 07/11/22 QUALITY FLOW SYSTEMS, INC. E 602-49450-491 LS Repair/Maint $150.00 43153 Service check of all lift stations Total $150.00 32917 07/11/22 REPUBLIC SERVICES, INC E 101-42900-310 Contracted Services $1,494.60 0894-005776 June 22'Residential Recycling Services 06/01/22- 06/30/22 Total $1,494.60 32918 07/11/22 SECURITY&SOUND CO E 101-41900-310 Contracted Services $324.00 25386 2022 Annual Fee for Monitoring Security&Fire System Total $324.00 32919 07/11/22 CITY OF SPRING PARK E 101-45200-381 Utilities/Electric/Gas $41.60 070522A 2nd Qtr.22'WTP Irrigation Meter 4/1/22-6/30/22 E 602-49450-381 Utilities/Electric/Gas $77.29 070522E 2nd Qtr.22'Lift#5 Water Irrigation Meter E 101-45200-381 Utilities/Electric/Gas $21.60 070522C 2nd Qtr.22'City Hall Irrigation Meter E 101-45200-381 Utilities/Electric/Gas $21.60 070522D 2nd Qtr.22'Thor Thompson Park Irrigation E 601-49400-381 Utilities/Electric/Gas $129.06 070522E 2nd Qtr.22'WTP Irrigation Meter E 101-45200-381 Utilities/Electric/Gas $88.15 070522F 2nd Qtr.22'City Hall E 101-45200-381 Utilities/Electric/Gas $29.55 070522G 2nd Qtr.22'Wilkers Park Community Garden Total $408.85 CITY OF SPRING PARK 07/12/22 4:08 PM Page 3 *Check Detail Register© Batch: 071122 PAY,071222MinPress Check# Check Date Vendor Name Amount Invoice Comment 32920 07/11/22 VALLEY-RICH CO INC E 601-49400-411 Repairs/Breaks $1,075.08 30910 Reimb of Warning Lites for watermain break at 3860 Sunset Drive Total $1,075.08 32921 07/11/22 VELOCITY TELEPHONE E 101-41500-321 Telephone and Mtce Agre $94.50 13835193-n July 22'Phone&Long Distance Service 07/21/22- 08/21/22 E 601-49400-321 Telephone and Mtce Agre $94.49 13835193-n July 22'Phone&Long Distance Service 07/21/22- 08/21/22 E 602-49450-321 Telephone and Mtce Agre $94.50 13835193-n July 22'Phone& Long Distance Service 07/21/22- 08/21/22 Total $283.49 32922 07/11/22 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $15.25 0974534828 Electric Usage for Unit X-Mas Lights 05/25/22- 06/26/22 E 101-43100-381 Utilities/Electric/Gas $68.88 0974629236 Electric Usage for Traffic Signal at 4468 Shoreline Drive 05/25/22-06/26/22 Total $84.13 32923 07/12/22 MINUTEMAN PRESS E 101-41500-350 Print/Binding $535.93 21789 Purchase of 1,200 postcards for 2021 Holiday Gathering E 101-41500-350 Print/Binding $116.94 21944 Purchase of Spring Park Letter Head E 101-41500-350 Print/Binding $36.21 22120 Purchase of Business Cards for Mike Anderson E 601-49400-350 Print/Binding $355.10 22152 Purchase of Door Tags for Water Shut Off Notices Total $1,044.18 10100 Wells Fargo Bank NA $125,084.76 Fund Summary 10100 Wells Fargo Bank NA 101 GENERAL FUND $16,849.71 205 TIF PRESBYTERIAN HOMES $70,476.89 601 WATER FUND $8,296.97 602 SEWER FUND $29,461.19 $125,084.76