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Open Meeting
Pledge Of Allegiance
Roll Call
Approve Agenda
Approval Of Minutes
Workshop Meeting Of June 1, 2016
06-01-16 - WORKSHOP MINUTES.PDF
Regular Meetings Of May 18, 2016
05-18-16 - REGULAR MEETING MINUTES.PDF
Regular Meetings Of June 1, 2016
06-01-16 - REGULAR MEETING MINUTES.PDF
Approve Consent Agenda
Approve Claims #72940 Through #73010 And Electronic Claims #967 Through #971 For Payment
6A.PDF
Approve Temporary On-Sale Liquor License For Vadnais Heights Lions For Heritage Days August 19, 2016 From 5:00pm To 11:00pm, August 20, 2016 From 8:00am To 11:00pm, And August 21, 2016 From 8:00am To 8:00pm And Waive The Fee
6B.PDF
Approve Excluded Raffle For The Vadnais Heights Lions Club Foundation To Allow A Raffle During Heritage Days On Sunday, August 21, 2016
6C.PDF
Approve LG220 Gambling Permit For AFSA To Allow For Bingo During Heritage Days On Friday, August 19, 2016 And Sunday, August 21, 2016
6D.PDF
Approve Appointment Of Evan Cordes To Planning Commission As 2nd Alternate And Accept His Resignation From The Health And Public Safety Committee
6E.PDF
Accept Resignation Of Planning/Community Development Director, Carie Fuhrman, Effective July 1, 2016 And Authorize Advertisement
6F.PDF
Amend Planning/Community Development Director Job Description
6G.PDF
Accept Retirement Of Firefighter Ross Adrian Effective July 1, 2016
6H.PDF
Open To The Public
Presentations
Public Hearings
People ’s Bank Midwest – Vacation Of Drainage And Utility Easement On Parts Of Lots 4 And 5, Block 1, Of The Vadnais Heights Sports Complex – 3585 Highway 61
(Planning/Community Development Director)
9A.PDF
Yeeling Xiong Motor Vehicle Body Shop Special Use Permit – 1506 Buerkle Road
(Planning/Community Development Director)
9B.PDF
Old Business
Minor Revision To Ordinance No. 696 – Zoning Code Amendment: Awning Signage
(Planning/Community Development Director)
10A.PDF
New Business
People ’s Bank Midwest Legal Description Amendment(Planning/Community Development Director)
11A.PDF
Gentry Academy Development Agreement(Planning/Community Development Director)
11B.PDF
Vadnais Heights Sports Complex Third Amendment To Agreement To Guarantee Compliance With Development And Construction Conditions Established By The City Of Vadnais Heights, Minnesota
11B-1.PDF
Second Amendment To Ponding, Drainage, And Utility Easement
11B-2.PDF
Second Amendment To Declaration For Cross Easements, Covenants, And Restrictions
11B-3.PDF
Approve Hiring Of Planning Consultant(City Administrator)
11C.PDF
Consider Setting July 6, 2016 Workshop And Agenda(City Administrator)
11D.PDF
Council And Department Reports
Adjourn Meeting
Mayor
Marc A. Johannsen
Council Members
Gerald J. Auge
Terry S. Nyblom
Craig A. Johnson
Bob Fletcher
City Administrator
Kevin P. Watson
The City of Vadnais Heights
800 East County Road E
Vadnais Heights, MN 55127
Phone: 651 -204-6000
Fax: 651 -204-6100
Regular Meeting of the
Vadnais Heights City Council
Wednesday, June 15, 2016 - 7 pm
City Hall Council Chambers
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Open Meeting
Pledge Of Allegiance
Roll Call
Approve Agenda
Approval Of Minutes
Workshop Meeting Of June 1, 2016
06-01-16 - WORKSHOP MINUTES.PDF
Regular Meetings Of May 18, 2016
05-18-16 - REGULAR MEETING MINUTES.PDF
Regular Meetings Of June 1, 2016
06-01-16 - REGULAR MEETING MINUTES.PDF
Approve Consent Agenda
Approve Claims #72940 Through #73010 And Electronic Claims #967 Through #971 For Payment
6A.PDF
Approve Temporary On-Sale Liquor License For Vadnais Heights Lions For Heritage Days August 19, 2016 From 5:00pm To 11:00pm, August 20, 2016 From 8:00am To 11:00pm, And August 21, 2016 From 8:00am To 8:00pm And Waive The Fee
6B.PDF
Approve Excluded Raffle For The Vadnais Heights Lions Club Foundation To Allow A Raffle During Heritage Days On Sunday, August 21, 2016
6C.PDF
Approve LG220 Gambling Permit For AFSA To Allow For Bingo During Heritage Days On Friday, August 19, 2016 And Sunday, August 21, 2016
6D.PDF
Approve Appointment Of Evan Cordes To Planning Commission As 2nd Alternate And Accept His Resignation From The Health And Public Safety Committee
6E.PDF
Accept Resignation Of Planning/Community Development Director, Carie Fuhrman, Effective July 1, 2016 And Authorize Advertisement
6F.PDF
Amend Planning/Community Development Director Job Description
6G.PDF
Accept Retirement Of Firefighter Ross Adrian Effective July 1, 2016
6H.PDF
Open To The Public
Presentations
Public Hearings
People ’s Bank Midwest – Vacation Of Drainage And Utility Easement On Parts Of Lots 4 And 5, Block 1, Of The Vadnais Heights Sports Complex – 3585 Highway 61
(Planning/Community Development Director)
9A.PDF
Yeeling Xiong Motor Vehicle Body Shop Special Use Permit – 1506 Buerkle Road
(Planning/Community Development Director)
9B.PDF
Old Business
Minor Revision To Ordinance No. 696 – Zoning Code Amendment: Awning Signage
(Planning/Community Development Director)
10A.PDF
New Business
People ’s Bank Midwest Legal Description Amendment(Planning/Community Development Director)
11A.PDF
Gentry Academy Development Agreement(Planning/Community Development Director)
11B.PDF
Vadnais Heights Sports Complex Third Amendment To Agreement To Guarantee Compliance With Development And Construction Conditions Established By The City Of Vadnais Heights, Minnesota
11B-1.PDF
Second Amendment To Ponding, Drainage, And Utility Easement
11B-2.PDF
Second Amendment To Declaration For Cross Easements, Covenants, And Restrictions
11B-3.PDF
Approve Hiring Of Planning Consultant(City Administrator)
11C.PDF
Consider Setting July 6, 2016 Workshop And Agenda(City Administrator)
11D.PDF
Council And Department Reports
Adjourn Meeting
Mayor
Marc A. Johannsen
Council Members
Gerald J. Auge
Terry S. Nyblom
Craig A. Johnson
Bob Fletcher
City Administrator
Kevin P. Watson
The City of Vadnais Heights
800 East County Road E
Vadnais Heights, MN 55127
Phone: 651 -204-6000
Fax: 651 -204-6100
Regular Meeting of the
Vadnais Heights City Council
Wednesday, June 15, 2016 - 7 pm
City Hall Council Chambers
A G E N D A
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3.
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Open Meeting
Pledge Of Allegiance
Roll Call
Approve Agenda
Approval Of Minutes
Workshop Meeting Of June 1, 2016
06-01-16 - WORKSHOP MINUTES.PDF
Regular Meetings Of May 18, 2016
05-18-16 - REGULAR MEETING MINUTES.PDF
Regular Meetings Of June 1, 2016
06-01-16 - REGULAR MEETING MINUTES.PDF
Approve Consent Agenda
Approve Claims #72940 Through #73010 And Electronic Claims #967 Through #971 For Payment
6A.PDF
Approve Temporary On-Sale Liquor License For Vadnais Heights Lions For Heritage Days August 19, 2016 From 5:00pm To 11:00pm, August 20, 2016 From 8:00am To 11:00pm, And August 21, 2016 From 8:00am To 8:00pm And Waive The Fee
6B.PDF
Approve Excluded Raffle For The Vadnais Heights Lions Club Foundation To Allow A Raffle During Heritage Days On Sunday, August 21, 2016
6C.PDF
Approve LG220 Gambling Permit For AFSA To Allow For Bingo During Heritage Days On Friday, August 19, 2016 And Sunday, August 21, 2016
6D.PDF
Approve Appointment Of Evan Cordes To Planning Commission As 2nd Alternate And Accept His Resignation From The Health And Public Safety Committee
6E.PDF
Accept Resignation Of Planning/Community Development Director, Carie Fuhrman, Effective July 1, 2016 And Authorize Advertisement
6F.PDF
Amend Planning/Community Development Director Job Description
6G.PDF
Accept Retirement Of Firefighter Ross Adrian Effective July 1, 2016
6H.PDF
Open To The Public
Presentations
Public Hearings
People ’s Bank Midwest – Vacation Of Drainage And Utility Easement On Parts Of Lots 4 And 5, Block 1, Of The Vadnais Heights Sports Complex – 3585 Highway 61
(Planning/Community Development Director)
9A.PDF
Yeeling Xiong Motor Vehicle Body Shop Special Use Permit – 1506 Buerkle Road
(Planning/Community Development Director)
9B.PDF
Old Business
Minor Revision To Ordinance No. 696 – Zoning Code Amendment: Awning Signage
(Planning/Community Development Director)
10A.PDF
New Business
People ’s Bank Midwest Legal Description Amendment(Planning/Community Development Director)
11A.PDF
Gentry Academy Development Agreement(Planning/Community Development Director)
11B.PDF
Vadnais Heights Sports Complex Third Amendment To Agreement To Guarantee Compliance With Development And Construction Conditions Established By The City Of Vadnais Heights, Minnesota
11B-1.PDF
Second Amendment To Ponding, Drainage, And Utility Easement
11B-2.PDF
Second Amendment To Declaration For Cross Easements, Covenants, And Restrictions
11B-3.PDF
Approve Hiring Of Planning Consultant(City Administrator)
11C.PDF
Consider Setting July 6, 2016 Workshop And Agenda(City Administrator)
11D.PDF
Council And Department Reports
Adjourn Meeting
Mayor
Marc A. Johannsen
Council Members
Gerald J. Auge
Terry S. Nyblom
Craig A. Johnson
Bob Fletcher
City Administrator
Kevin P. Watson
The City of Vadnais Heights
800 East County Road E
Vadnais Heights, MN 55127
Phone: 651 -204-6000
Fax: 651 -204-6100
Regular Meeting of the
Vadnais Heights City Council
Wednesday, June 15, 2016 - 7 pm
City Hall Council Chambers
A G E N D A
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Open Meeting
Pledge Of Allegiance
Roll Call
Approve Agenda
Approval Of Minutes
Workshop Meeting Of June 1, 2016
06-01-16 - WORKSHOP MINUTES.PDF
Regular Meetings Of May 18, 2016
05-18-16 - REGULAR MEETING MINUTES.PDF
Regular Meetings Of June 1, 2016
06-01-16 - REGULAR MEETING MINUTES.PDF
Approve Consent Agenda
Approve Claims #72940 Through #73010 And Electronic Claims #967 Through #971 For Payment
6A.PDF
Approve Temporary On-Sale Liquor License For Vadnais Heights Lions For Heritage Days August 19, 2016 From 5:00pm To 11:00pm, August 20, 2016 From 8:00am To 11:00pm, And August 21, 2016 From 8:00am To 8:00pm And Waive The Fee
6B.PDF
Approve Excluded Raffle For The Vadnais Heights Lions Club Foundation To Allow A Raffle During Heritage Days On Sunday, August 21, 2016
6C.PDF
Approve LG220 Gambling Permit For AFSA To Allow For Bingo During Heritage Days On Friday, August 19, 2016 And Sunday, August 21, 2016
6D.PDF
Approve Appointment Of Evan Cordes To Planning Commission As 2nd Alternate And Accept His Resignation From The Health And Public Safety Committee
6E.PDF
Accept Resignation Of Planning/Community Development Director, Carie Fuhrman, Effective July 1, 2016 And Authorize Advertisement
6F.PDF
Amend Planning/Community Development Director Job Description
6G.PDF
Accept Retirement Of Firefighter Ross Adrian Effective July 1, 2016
6H.PDF
Open To The Public
Presentations
Public Hearings
People ’s Bank Midwest – Vacation Of Drainage And Utility Easement On Parts Of Lots 4 And 5, Block 1, Of The Vadnais Heights Sports Complex – 3585 Highway 61
(Planning/Community Development Director)
9A.PDF
Yeeling Xiong Motor Vehicle Body Shop Special Use Permit – 1506 Buerkle Road
(Planning/Community Development Director)
9B.PDF
Old Business
Minor Revision To Ordinance No. 696 – Zoning Code Amendment: Awning Signage
(Planning/Community Development Director)
10A.PDF
New Business
People ’s Bank Midwest Legal Description Amendment(Planning/Community Development Director)
11A.PDF
Gentry Academy Development Agreement(Planning/Community Development Director)
11B.PDF
Vadnais Heights Sports Complex Third Amendment To Agreement To Guarantee Compliance With Development And Construction Conditions Established By The City Of Vadnais Heights, Minnesota
11B-1.PDF
Second Amendment To Ponding, Drainage, And Utility Easement
11B-2.PDF
Second Amendment To Declaration For Cross Easements, Covenants, And Restrictions
11B-3.PDF
Approve Hiring Of Planning Consultant(City Administrator)
11C.PDF
Consider Setting July 6, 2016 Workshop And Agenda(City Administrator)
11D.PDF
Council And Department Reports
Adjourn Meeting
Mayor
Marc A. Johannsen
Council Members
Gerald J. Auge
Terry S. Nyblom
Craig A. Johnson
Bob Fletcher
City Administrator
Kevin P. Watson
The City of Vadnais Heights
800 East County Road E
Vadnais Heights, MN 55127
Phone: 651 -204-6000
Fax: 651 -204-6100
Regular Meeting of the
Vadnais Heights City Council
Wednesday, June 15, 2016 - 7 pm
City Hall Council Chambers
A G E N D A
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City of Vadnais Heights Accounts Payable Printed: 06/07/2016 11:36User:leslee Checks by Date - Detail By Check Date Detail
Check Amount
Check No: 72940 Check Date: 06/15/2016
Vendor: AmarisHo Amaris Homes
56863 EFIS foundation coating escrow 06/06/2016 1,039.27
Check Total: 1,039.27
Check No: 72941 Check Date: 06/15/2016
Vendor: AmerTest American Test Center
2161156 Ground ladder testing 06/06/2016 656.752161155 Ladder testing - L812 06/06/2016 975.00
Check Total: 1,631.75
Check No: 72942 Check Date: 06/15/2016
Vendor: AutoData ADP, INC
474009954 PP ending 5/13/16 06/06/2016 397.08
Check Total: 397.08
Check No: 72943 Check Date: 06/15/2016
Vendor: Awes ASD Insurance/The Awes Agency
51116 Annual FF disability renew policy 06/06/2016 945.00
Check Total: 945.00
Check No: 72944 Check Date: 06/15/2016
Vendor: CentralW Rivard Companies
208888 Mulch for city hall and fire station 06/06/2016 1,372.50
Check Total: 1,372.50
Check No: 72945 Check Date: 06/15/2016
Vendor: CentraPe Central Pension Fund
PP ending 5/27/16 06/06/2016 180.00
Check Total: 180.00
Check No: 72946 Check Date: 06/15/2016
Vendor: CenturyL Century Link
May water 06/06/2016 80.44May fire 06/06/2016 55.11
Check Total: 135.55
Check No: 72947 Check Date: 06/15/2016
Vendor: Cintas Cintas
470755001 Uniforms 06/06/2016 119.43470755001 Rags 06/06/2016 6.10470758259 Uniforms 06/06/2016 119.43470758259 Rags 06/06/2016 6.10
Check Total: 251.06
Check No: 72948 Check Date: 06/15/2016
Vendor: CityRose City of Roseville
0221542 May phone support 06/06/2016 641.380221542 May PR1 charges 06/06/2016 155.940221497 May Metro-INET 06/06/2016 5,111.50
Check Total: 5,908.82
Check No: 72949 Check Date: 06/15/2016
Vendor: Class Class
Membership J Christensen 08/25/2015 50.00
Check Total: 50.00
Check No: 72950 Check Date: 06/15/2016
Vendor: CLBensen C L Bensen Company, Inc
87730 HVAC filters 06/06/2016 64.32
Check Total: 64.32
Check No: 72951 Check Date: 06/15/2016
Vendor: Comcast Comcast
5/22-6/21 5/22-6/21 cable service - St 810 06/06/2016 20.95
Check Total: 20.95
Check No: 72952 Check Date: 06/15/2016
Vendor: Connexus Connexus Energy
May 06/06/2016 433.73May 06/06/2016 834.54May 06/06/2016 2,222.99May 06/06/2016 1,662.47
Page 1
City of Vadnais Heights Accounts Payable Printed: 06/07/2016 11:36User:leslee Checks by Date - Detail By Check Date Detail
Check Amount
May 06/06/2016 2,103.01May 06/06/2016 640.14
Check Total: 7,896.88
Check No: 72953 Check Date: 06/15/2016
Vendor: Dalco Dalco
3031522 Supplies for Commons 06/06/2016 297.593027906 Supplies for Commons 06/06/2016 178.45
Check Total: 476.04
Check No: 72954 Check Date: 06/15/2016
Vendor: Emergenc Emergency Automotive Tech, Inc
AW042016-4 Install halogen light - U852 06/06/2016 49.5924855 Service/repair lights - U854 06/06/2016 639.2524851 Service/repair lights - U853 06/06/2016 536.25
Check Total: 1,225.09
Check No: 72955 Check Date: 06/15/2016
Vendor: Fabami Fabami
Refunddep5 Refund of deposit 5/21/16 06/06/2016 135.00
Check Total: 135.00
Check No: 72956 Check Date: 06/15/2016
Vendor: Fastenal Fastenal
MNT1162562 Misc hardware 06/06/2016 336.87MNT1156496 Misc hardware 06/06/2016 105.76
Check Total: 442.63
Check No: 72957 Check Date: 06/15/2016
Vendor: Finance Finance & Commerce, Inc
742751875 City Center st lighting Ad 5/4,11,18 06/06/2016 281.81
Check Total: 281.81
Check No: 72958 Check Date: 06/15/2016
Vendor: Gagneliu Stephen Gagnelius
Refund - adult softball 06/06/2016 645.00
Check Total: 645.00
Check No: 72959 Check Date: 06/15/2016
Vendor: Gertens Gertens
391428/1 Commons plant supplies 06/06/2016 353.67391428/1 Co Rd E plants 06/06/2016 617.63
Check Total: 971.30
Check No: 72960 Check Date: 06/15/2016
Vendor: GillettC Celia Gillette
5/2-5/31 Umpire & scheduling fees 5/2-5/31 06/06/2016 1,953.75
Check Total: 1,953.75
Check No: 72961 Check Date: 06/15/2016
Vendor: Grainger Grainger
9113393624 Replace kitchen faucet 06/06/2016 165.32
Check Total: 165.32
Check No: 72962 Check Date: 06/15/2016
Vendor: GrandmaB Grandma's Bakery
687381 Refreshments - FFII state exam 06/06/2016 27.30
Check Total: 27.30
Check No: 72963 Check Date: 06/15/2016
Vendor: HDSupply HD Supply Waterworks, Ltd
F566613 Locator 06/06/2016 794.30F566598 1 hydrant and repair parts 06/06/2016 4,451.64
Check Total: 5,245.94
Check No: 72964 Check Date: 06/15/2016
Vendor: HuttonDi Diane Hutton
Refunddep5 VHC refundable damage deposit 5/29/16 06/06/2016 400.00
Check Total: 400.00
Check No: 72965 Check Date: 06/15/2016
Vendor: Innovati Innovative Office Solutions LL
IN1185989 Office supplies 06/06/2016 49.99IN1182551 2 wall clocks 06/06/2016 47.98
Page 2
City of Vadnais Heights Accounts Payable Printed: 06/07/2016 11:36User:leslee Checks by Date - Detail By Check Date Detail
Check Amount
IN1194220 Office supplies 06/06/2016 483.78
Check Total: 581.75
Check No: 72966 Check Date: 06/15/2016
Vendor: IntegraT Integra Telecom
5/23-6/22 5/23-6/22 NSC alarm lines 06/06/2016 11.855/23-6/22 5/23-6/22 NSC alarm lines 06/06/2016 15.565/23-6/22 5/23-6/22 NSC alarm lines 06/06/2016 41.465/23-6/22 5/23-6/22 City hall alarm lines 06/06/2016 68.87
Check Total: 137.74
Check No: 72967 Check Date: 06/15/2016
Vendor: KennedyL Kennedy Law Offices, P.A.
4392 Sports Center audit request 06/06/2016 235.00
Check Total: 235.00
Check No: 72968 Check Date: 06/15/2016
Vendor: LewisCus Lewis Custom Homes & Masonry
Refundescr Refund escrow 545 Fisher Circle 06/06/2016 937.50
Check Total: 937.50
Check No: 72969 Check Date: 06/15/2016
Vendor: Local49 Local 49
1271 July 06/06/2016 306.00
Check Total: 306.00
Check No: 72970 Check Date: 06/15/2016
Vendor: LTGPower LTG Power Equipment
201485 Misc parts 06/06/2016 58.10201574 Misc parts 06/06/2016 42.28201633 Misc parts 06/06/2016 368.02202242 Misc parts 06/06/2016 39.86202586 Misc parts 06/06/2016 185.03
Check Total: 693.29
Check No: 72971 Check Date: 06/15/2016
Vendor: Mcguire McGuire & Rubin, LLC
VHC refundable damage dep 5/21/16 06/06/2016 400.00
Check Total: 400.00
Check No: 72972 Check Date: 06/15/2016
Vendor: Menards Menards
46041 Planting supplies for Commons 06/06/2016 88.3245830 Bleach 06/06/2016 7.58
Check Total: 95.90
Check No: 72973 Check Date: 06/15/2016
Vendor: MetroAre Metropolitan Area Mgmt Assoc
2224 MAMA luncheon meeting 4/14/16 06/06/2016 20.00
Check Total: 20.00
Check No: 72974 Check Date: 06/15/2016
Vendor: MetroCou Metro Council
1056578 July wastewater charge 06/06/2016 82,460.82
Check Total: 82,460.82
Check No: 72975 Check Date: 06/15/2016
Vendor: MetroSac Metropolitan Council - SAC
May2016SAC May 2016 SAC 06/07/2016 64,610.00May2016SAC May 2016 SAC prompt payment discount 06/07/2016 -646.10
Check Total: 63,963.90
Check No: 72976 Check Date: 06/15/2016
Vendor: MIDC MIDC Enterprises
10038185 Irrigation supplies 06/06/2016 136.3210038125 Irrigation supplies 06/06/2016 544.50
Check Total: 680.82
Check No: 72977 Check Date: 06/15/2016
Vendor: MJWServi MJW Services
MayVHC2016 May 1-29 VHC events 06/07/2016 6,374.50MayCH2016 May 3-27 City hall housekeeping 06/07/2016 352.00
Check Total: 6,726.50
Page 3
City of Vadnais Heights Accounts Payable Printed: 06/07/2016 11:36User:leslee Checks by Date - Detail By Check Date Detail
Check Amount
Check No: 72978 Check Date: 06/15/2016
Vendor: MNBoysCh MN Boys Choir
VHC refundable damage dep 6/1/16 06/06/2016 400.00
Check Total: 400.00
Check No: 72979 Check Date: 06/15/2016
Vendor: MNChildS MN Child Support Payment Cente
0015266972 Child support PP ending 6/10/16 06/06/2016 227.66
Check Total: 227.66
Check No: 72980 Check Date: 06/15/2016
Vendor: MVGirls Mounds View Girls Track Booste
VHC refundable damage dep 6/9/15 06/19/2015 100.00
Check Total: 100.00
Check No: 72981 Check Date: 06/15/2016
Vendor: NapaAuto Napa Auto Parts
953551 Trailer lighting 06/06/2016 11.72956065 Battery for mower 06/06/2016 77.77
Check Total: 89.49
Check No: 72982 Check Date: 06/15/2016
Vendor: Nardini Nardini Fire Equip
12258 Service/repair fire ext 06/06/2016 57.25
Check Total: 57.25
Check No: 72983 Check Date: 06/15/2016
Vendor: NelsonAu Nelson Auto Center
F36678 2016 GMC 3500 Pick up (101) 06/06/2016 28,053.24F36679 2016 GMC 3500 Pick up (120) 06/06/2016 27,538.44F36678Late 2016 GMC 3500 Pick up (101) 06/06/2016 715.36F36679Late 2016 GMC 3500 Pick up (120) 06/06/2016 702.23
Check Total: 57,009.27
Check No: 72984 Check Date: 06/15/2016
Vendor: NelsonBr Brian Nelson Inspection Servic
May 2016 May 2016 electrical inspections 06/06/2016 11,653.88
Check Total: 11,653.88
Check No: 72985 Check Date: 06/15/2016
Vendor: NormsTir Norm's Tire
7243 Tires for mowers 06/06/2016 658.94
Check Total: 658.94
Check No: 72986 Check Date: 06/15/2016
Vendor: NorthHei North Heights Hardware
46431 Plumbing - repair water closet St 810 06/06/2016 13.28
Check Total: 13.28
Check No: 72987 Check Date: 06/15/2016
Vendor: onsite On Site Sanitation
257513-257 June service 06/06/2016 891.00
Check Total: 891.00
Check No: 72988 Check Date: 06/15/2016
Vendor: PerfPlus Performance Plus
4338LF Pre-employment physicals-3 06/06/2016 880.004332LF Pre-employment physicals - 3 06/06/2016 923.00
Check Total: 1,803.00
Check No: 72989 Check Date: 06/15/2016
Vendor: PressPub Press Publications
512901 News&Views 5/5,12,19,26 06/06/2016 387.20514965 June 1 rezoning 1640 &1658 E Co Rd E 06/06/2016 49.50514930 Street lighting bids 2016-28 06/06/2016 356.40516155 2015 drinking water report 06/06/2016 445.50
Check Total: 1,238.60
Check No: 72990 Check Date: 06/15/2016
Vendor: RachelCo Rachel Contracting, Inc
a Return of hydrant meter deposit 06/06/2016 1,000.00b Weekly rental charge 06/06/2016 -114.00c Water use charge 06/06/2016 -231.92
Page 4
City of Vadnais Heights Accounts Payable Printed: 06/07/2016 11:36User:leslee Checks by Date - Detail By Check Date Detail
Check Amount
d Sales tax on water use and rental 06/06/2016 -32.69e Meter rental 06/06/2016 -113.00
Check Total: 508.39
Check No: 72991 Check Date: 06/15/2016
Vendor: Railroad Railroad Management III, LLC
331651 RR crossing permit lic 305089 9/16-8/17 06/06/2016 176.86
Check Total: 176.86
Check No: 72992 Check Date: 06/15/2016
Vendor: RamCoFir Ramsey Co Fire Chief Assoc
4326LF Physical agility test - 6 candidates 06/06/2016 270.00
Check Total: 270.00
Check No: 72993 Check Date: 06/15/2016
Vendor: RamCoIns Ramsey County
EMCOM-0052 May CAD 06/06/2016 1,360.17EMCOM-0052 May dispatch 06/06/2016 6,913.06EMCOM-0051 May radio fee - public works 06/06/2016 12.48SHRFL-0015 June law enforcement 06/06/2016 101,265.66
Check Total: 109,551.37
Check No: 72994 Check Date: 06/15/2016
Vendor: RoseChir Roseville Chiropractic Clinic
Karth thru 5/4/2016 06/06/2016 191.76
Check Total: 191.76
Check No: 72995 Check Date: 06/15/2016
Vendor: StarTrib Star Tribune
11430804 13 week subscription 06/06/2016 44.20
Check Total: 44.20
Check No: 72996 Check Date: 06/15/2016
Vendor: StewartC Christine Stewart
5/20/16 VHC refundable damage dep 5/20/16 06/06/2016 400.00
Check Total: 400.00
Check No: 72997 Check Date: 06/15/2016
Vendor: StPaulRa St Paul - Ramsey Co Public Hea
7/12/16 Temporary food service license 7/12/16 06/06/2016 120.00
Check Total: 120.00
Check No: 72998 Check Date: 06/15/2016
Vendor: StPPione St Paul Pioneer Press
14120760 12 week subscription 06/06/2016 36.00
Check Total: 36.00
Check No: 72999 Check Date: 06/15/2016
Vendor: SW/WCSer SW/WC Service Cooperative
C1228-10-2 July health ins 06/06/2016 13,306.50C1228-20-9 July health ins 06/06/2016 17,035.00
Check Total: 30,341.50
Check No: 73000 Check Date: 06/15/2016
Vendor: Tessman Tessman Co
231376 Fertilizer 06/06/2016 6,234.40
Check Total: 6,234.40
Check No: 73001 Check Date: 06/15/2016
Vendor: Titterud Lorah Titterud
5/18-6/5 May 18 - June 5 VHC consulting 06/06/2016 3,336.25
Check Total: 3,336.25
Check No: 73002 Check Date: 06/15/2016
Vendor: Tollberg Tollberg Homes
Escrow release - sod 391 Jay Way 06/06/2016 573.12
Check Total: 573.12
Check No: 73003 Check Date: 06/15/2016
Vendor: TriState Tri State Bobcat
19279 Plate compactor 06/06/2016 1,825.0019279 Plate compactor 06/06/2016 400.00
Check Total: 2,225.00
Page 5
City of Vadnais Heights Accounts Payable Printed: 06/07/2016 11:36User:leslee Checks by Date - Detail By Check Date Detail
Check Amount
Check No: 73004 Check Date: 06/15/2016
Vendor: TwohyKev Kevin Twohy
VHC refundable damage dep 6/4/16 06/06/2016 250.00
Check Total: 250.00
Check No: 73005 Check Date: 06/15/2016
Vendor: UB*00103 Boulder Contracting LLC
Escrow release 799 Berwood Ave 06/06/2016 4,250.00
Check Total: 4,250.00
Check No: 73006 Check Date: 06/15/2016
Vendor: VHGInc VHG, Inc
4/1/16-6/3 4544 x $.20 x 3 06/06/2016 2,726.40
Check Total: 2,726.40
Check No: 73007 Check Date: 06/15/2016
Vendor: WBTown White Bear Township
5/11/16 inspections 06/06/2016 149.04
Check Total: 149.04
Check No: 73008 Check Date: 06/15/2016
Vendor: WilkePro Wilke Property Services, LLC
2273 Install occupancy sensor lighting 06/06/2016 345.18
Check Total: 345.18
Check No: 73009 Check Date: 06/15/2016
Vendor: XcelEner Xcel Energy
4/28-5/30 streets 06/06/2016 63.87
Check Total: 63.87
Check No: 73010 Check Date: 06/15/2016
Vendor: ZachmanW Zachman's Watercare
4979 Softener salt 06/06/2016 26.8599930 Softener salt 06/06/2016 89.50
Check Total: 116.35
Date Totals: 425,153.64
Report Total: 0.00 425,153.64
Page 6
City of Vadnais Heights Accounts Payable Printed: 06/07/2016 11:37
User:leslee Checks by Date - Detail By Check Date Detail
Check Amount
Check No: 967 Check Date: 06/09/2016
Vendor: AutoData ADP, INC
PP ending 5/27/16 06/07/2016 73,485.64
Check Total: 73,485.64
Date Totals: 73,485.64
Check No: 968 Check Date: 06/10/2016
Vendor: VantTran Vantagepoint Transfer Agnt-457
PP ending 5/27/16 06/07/2016 3,033.08
Check Total: 3,033.08
Check No: 969 Check Date: 06/10/2016
Vendor: GreatWes Great-West Trust Company, LLC
PP ending 5/27/16 06/07/2016 2,475.00
Check Total: 2,475.00
Date Totals: 5,508.08
Check No: 970 Check Date: 06/15/2016
Vendor: MnDeptRe MN Dept of Revenue
May sales tax 06/07/2016 8.71
May sales tax 06/07/2016 297.37
May sales tax adj 06/07/2016 -0.08
Check Total: 306.00
Date Totals: 306.00
Check No: 971 Check Date: 06/22/2016
Vendor: PERA PERA
PP ending 5/27/16 06/07/2016 11,676.90
Check Total: 11,676.90
Date Totals: 11,676.90
Report Total: 90,976.62
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