HomeMy WebLinkAbout20250902 CC RM Packet
AGENDA
City Council Regular Meeting
Tuesday, September 2, 2025
7:00 PM
Council Chambers
1. CALL TO ORDER/PLEDGE OF ALLEGIANCE
2. APPROVAL OF AGENDA
3. PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS
4. RESPONSE TO PUBLIC COMMENT
5. PUBLIC COMMENT
Individuals will be allowed to address the Council on subjects that are not a part of the meeting agenda.
Typically, replies to the concerns expressed will be made via letter or phone call within a week or at the
following council meeting.
6. CONSENT AGENDA
a. Bill Listings
b. Minutes of the August 19, 2025 Regular Meeting Minutes
c. Tort Liability Insurance Limits
d. Application to Conduct Off-Site Gambling - Irish F
e. Approve Quit Claim Deed - Rural Well Site
f. Donation acceptance for Rosemount Fire Department
g. Adams First Addition
h. Professional Consulting Services Agreement for Speedway Demo
7. PUBLIC HEARINGS
8. UNFINISHED BUSINESS
9. NEW BUSINESS
10. ANNOUNCEMENTS
a. City Staff Updates
b. Upcoming Community Calendar
11. ADJOURNMENT
Page 1 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
1Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
10061 8/27/2025 103502 AFSCME COUNCIL 5
369.34 7959 0806251218089 7020.2135.018/7/2025 UNION DUES - AFSCME PAYROLL FUND
369.22 8552 0820251000309 7020.2135.018/21/2025 UNION DUES - AFSCME PAYROLL FUND
738.56
10062 8/27/2025 103061 ICMA RETIREMENT CORP
3,633.96 8551 0820251000308 7020.2134.018/21/2025 DEFERRED COMPENSATION - MISSIO PAYROLL FUND
3,633.96
10063 8/27/2025 103679 LAW ENFORCEMENT LABOR
1,131.50 7941 08062512180810 7020.2135.028/7/2025 UNION DUES - LELS PAYROLL FUND
1,095.00 8534 08202510003010 7020.2135.028/21/2025 UNION DUES - LELS PAYROLL FUND
2,226.50
10064 8/27/2025 103730 MN TEAMSTERS-LOCAL 320
964.50 7943 08062512180812 7020.2135.038/7/2025 UNION DUES - TEAMSTERS PAYROLL FUND
964.50 8536 08202510003012 7020.2135.038/21/2025 UNION DUES - TEAMSTERS PAYROLL FUND
1,929.00
10065 8/27/2025 103743 NCPERS GROUP LIFE INS.
420.50 7945 08062512180814 7020.2133.048/7/2025 PERA LIFE INSURANCE PAYROLL FUND
404.50 8538 08202510003014 7020.2133.048/21/2025 PERA LIFE INSURANCE PAYROLL FUND
32.00-8538 08202510003014 7020.2133.048/21/2025 PERA LIFE INSURANCE PAYROLL FUND
793.00
163000 8/14/2025 103435 ACCELERATED TECHNOLOGIES
14,145.91 CONFERENCE ROOM SCREENS 8118 10705 4000.65708/14/2025 OFFICE EQUIP, FURNISHINGS, IT BUILDING IMPROVEMENT
235.00 COAX CABLE INSTALL 8119 10639 1220.63108/14/2025 PROFESSIONAL SERVICES FIRE
14,380.91
163001 8/14/2025 100553 ADVANCED GRAPHIX INC
47.00 VEHICLE GRAPHIX - C3 8120 215810 1220.62418/14/2025 SMALL TOOLS FIRE
47.00
163002 8/14/2025 103380 AMPION PBC
221.65 SOLAR SUBSCRIPTION 8121 202508000214168
6A
1340.63718/14/2025 ELECTRIC GOVERNMENT BUILDINGS
873.57 SOLAR SUBSCRIPTION 8122 202508000214168
6B
6100.6371 W1078/14/2025 ELECTRIC WATER UTILITY
987.71 SOLAR SUBSCRIPTION 8123 202508000214168
6C
6100.6371 W1108/14/2025 ELECTRIC WATER UTILITY
Page 2 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
2Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163002 8/14/2025 103380 AMPION PBC Continued...
2,082.93
163003 8/14/2025 103515 APPLE FORD LINCOLN AV
362.12 PARTS 8124 721660A1W 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
542.43 PARTS 8125 722779A1W 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
550.28 PARTS 8126 722413A1W 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
542.43 PARTS 8127 722957A1W 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
84.85 PARTS 8128 721830A1W 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
486.75 PARTS 8129 721664-1A1W 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
115.50 PARTS 8130 721664A1W 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
2,684.36
163004 8/14/2025 100478 ASPEN MILLS
24.00 UNIFORM PATCHES - EMT 8131 358976 1220.61448/14/2025 EMPLOYEE ALLOWANCES FIRE
64.00 UNIFORM PATCHES - EMT 8132 358227 1220.61448/14/2025 EMPLOYEE ALLOWANCES FIRE
88.00
163005 8/14/2025 105292 ASSA ABLOY ENTRANCE SYSTEMS
298.00 SERVICE CALL 8133 SEI 1891167 6500.63848/14/2025 MACHINERY & EQUIPMENT REPAIRS ICE ARENA
298.00
163007 8/14/2025 102886 AT&T MOBILITY
207.70 SCADA DIALER 8134 287310280659X08
032025A
6100.63218/14/2025 TELEPHONE WATER UTILITY
207.70 SCADA DIALER 8135 287310280659X08
032025B
6200.63218/14/2025 TELEPHONE SEWER UTILITY
207.70 SCADA DIALER 8136 287310280659X08
032025C
6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
202.73 SCADA DIALER 8137 287310280659X07
032025A
6100.63218/14/2025 TELEPHONE WATER UTILITY
202.73 SCADA DIALER 8138 287310280659X07
032025B
6200.63218/14/2025 TELEPHONE SEWER UTILITY
202.73 SCADA DIALER 8139 287310280659X07
032025C
6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
3,020.36 JULY PHONE BILL 8140 287328492583X08
032025
1120.63218/14/2025 TELEPHONE GENERAL GOVERNMENT
3,020.33 JUNE PHONE BILL 8141 287328492583X07
032025
1210.63218/14/2025 TELEPHONE POLICE
543.82 FIRE DEPT DATA LINE 8142 287329761371X08
032025
1220.63218/14/2025 TELEPHONE FIRE
Page 3 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
3Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163007 8/14/2025 102886 AT&T MOBILITY Continued...
539.78 FIRE DEPT DATA LINES 8143 287329761371X07
032025
1220.63218/14/2025 TELEPHONE FIRE
44.89 CELLULAR SERVICE 07/25 8144 287343796106X08
032025A
1110.63218/14/2025 TELEPHONE LEGISLATIVE CONTROL
89.78 CELLULAR SERVICE 07/25 8145 287343796106X08
032025B
1140.63218/14/2025 TELEPHONE COMMUNICATIONS
403.24 CELLULAR SERVICE 07/25 8146 287343796106X08
032025C
1240.63218/14/2025 TELEPHONE BUILDING INSPECTIONS
118.30 CELLULAR SERVICE 07/25 8147 287343796106X08
032025D
1340.63218/14/2025 TELEPHONE GOVERNMENT BUILDINGS
65.52 CELLULAR SERVICE 07/25 8148 287343796106X08
032025E
1310.63218/14/2025 TELEPHONE ENGINEERING
343.30 CELLULAR SERVICE 07/25 8149 287343796106X08
032025F
1320.63218/14/2025 TELEPHONE STREET MAINTENANCE
517.08 CELLULAR SERVICE 07/25 8150 287343796106X08
032025G
1510.63218/14/2025 TELEPHONE PARK & RECREATION
44.89 CELLULAR SERVICE 07/25 8151 287343796106X08
032025H
1510.6321 000161008/14/2025 TELEPHONE PARK & RECREATION
356.11 CELLULAR SERVICE 07/25 8152 287343796106X08
032025I
1520.63218/14/2025 TELEPHONE PARKS MAINTENANCE
254.18 CELLULAR SERVICE 07/25 8153 287343796106X08
032025J
6100.63218/14/2025 TELEPHONE WATER UTILITY
254.18 CELLULAR SERVICE 07/25 8154 287343796106X08
032025K
6200.63218/14/2025 TELEPHONE SEWER UTILITY
380.68 CELLULAR SERVICE 07/25 8155 287343796106X08
032025L
6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
94.82 CELLULAR SERVICE 07/25 8156 287343796106X08
032025M
1130.63218/14/2025 TELEPHONE ADMINISTRATIVE SERVICES
94.82 CELLULAR SERVICE 07/25 8157 287343796106X08
032025N
1330.63218/14/2025 TELEPHONE FLEET MAINTENANCE
49.93 CELLULAR SERVICE 07/25 8158 287343796106X08
032025O
1210.63218/14/2025 TELEPHONE POLICE
44.88 CELLULAR SERVICE 06/2025 8159 287343796106X07
032025A
1110.63218/14/2025 TELEPHONE LEGISLATIVE CONTROL
89.76 CELLULAR SERVICE 06/2025 8160 287343796106X07
032025B
1140.63218/14/2025 TELEPHONE COMMUNICATIONS
401.86 CELLULAR SERVICE 06/2025 8161 287343796106X07
032025C
1240.63218/14/2025 TELEPHONE BUILDING INSPECTIONS
118.29 CELLULAR SERVICE 06/2025 8162 287343796106X07 1340.63218/14/2025 TELEPHONE GOVERNMENT BUILDINGS
Page 4 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
4Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163007 8/14/2025 102886 AT&T MOBILITY Continued...
032025D
65.52 CELLULAR SERVICE 06/2025 8163 287343796106X07
032025E
1310.63218/14/2025 TELEPHONE ENGINEERING
338.39 CELLULAR SERVICE 06/2025 8164 287343796106X07
032025F
1320.63218/14/2025 TELEPHONE STREET MAINTENANCE
517.01 CELLULAR SERVICE 06/2025 8165 287343796106X07
032025G
1510.63218/14/2025 TELEPHONE PARK & RECREATION
44.88 CELLULAR SERVICE 06/2025 8166 287343796106X07
032025H
1510.6321 000161008/14/2025 TELEPHONE PARK & RECREATION
324.41 CELLULAR SERVICE 06/2025 8167 287343796106X07
032025I
1520.63218/14/2025 TELEPHONE PARKS MAINTENANCE
254.18 CELLULAR SERVICE 06/2025 8168 287343796106X07
032025J
6100.63218/14/2025 TELEPHONE WATER UTILITY
254.18 CELLULAR SERVICE 06/2025 8169 287343796106X07
032025K
6200.63218/14/2025 TELEPHONE SEWER UTILITY
380.56 CELLULAR SERVICE 06/2025 8170 287343796106X07
032025L
6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
94.81 CELLULAR SERVICE 06/2025 8171 287343796106X07
032025M
1130.63218/14/2025 TELEPHONE ADMINISTRATIVE SERVICES
94.81 CELLULAR SERVICE 06/2025 8172 287343796106X07
032025N
1330.63218/14/2025 TELEPHONE FLEET MAINTENANCE
49.93 CELLULAR SERVICE 06/2025 8173 287343796106X07
032025O
1210.63218/14/2025 TELEPHONE POLICE
14,540.77
163008 8/14/2025 103524 BATTERIES PLUS BULBS
95.94 BATTS FOR LIGHTS 8174 P84374268 1340.62338/14/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
95.94
163009 8/14/2025 101175 BERRY COFFEE COMPANY
265.13 COFFEE SUPPLIES FOR SC 8175 1072780 1510.6226 000161008/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
265.13
163010 8/14/2025 101296 BOLTON & MENK INC
7,279.00 TH 3 RRFB 8176 0368398 1320.63138/14/2025 ENGINEERING SERVICES STREET MAINTENANCE
6,835.50 SE TRUNK SEWER EXTENSION 8177 0368397 4679.63138/14/2025 ENGINEERING SERVICES 2024-31 - TRACT
1,446.50 SANITARY SEWER COMP PLAN 8178 0368396 4673.63138/14/2025 ENGINEERING SERVICES 2024-24 - PROJECT FALCON
15,561.00
163011 8/14/2025 106102 BRENNAN CONSTRUCTION OF MN INC.
Page 5 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
5Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163011 8/14/2025 106102 BRENNAN CONSTRUCTION OF MN INC.Continued...
257,260.67 PAY APP 5 - UMORE BUILDING 8179 005-#4063R 4100.6520 PUMORB8/14/2025 BUILDING AND STRUCTURES PARK IMPROVEMENT
257,260.67
163012 8/14/2025 100541 BRIDGE TOWER OPCO, LLC
258.40 BLOOMFIELD AD FOR BID 8180 745798768 4100.6343 PBLOOM8/14/2025 LEGAL NOTICES PARK IMPROVEMENT
258.40
163013 8/14/2025 101385 BUSINESS ESSENTIALS
197.38 COPY PAPER 8181 WO-1356481-1 1510.62108/14/2025 OFFICE SUPPLIES PARK & RECREATION
197.38
163014 8/14/2025 103489 CALLTOWER
2,235.01 CTADMIN TEAMS 8182 202689413 1120.63218/14/2025 TELEPHONE GENERAL GOVERNMENT
2,235.01
163015 8/14/2025 106122 CARDIO PARTNERS INC.
109.87 AED PADS 8183 600115886 1340.62338/14/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
109.87
163016 8/14/2025 100162 CEMSTONE PRODUCTS CO
852.50 CONCRETE FOR SIDEWALK 8184 7852731 1320.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
647.50 CONCRET FOR CURB 8185 7812389 4150.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET IMPROVEMENT
58.88 CONCRETE SUPPLIES 8186 7813605 4150.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET IMPROVEMENT
1,057.50 CONCRETE FOR SIDEWALK 8187 7842529 4150.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET IMPROVEMENT
852.50 CONCRETE FOR CURB 8188 7843852 1320.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
1,057.50 CONCRETE FOR SIDEWALK 8189 7766276 1320.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
759.05 DETECT WARNING PLATES 8190 7838917 4150.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET IMPROVEMENT
955.00 CONCRETE FOR SIDEWALK 8191 7840110 4150.65308/14/2025 IMPROVEMENTS OTHER THAN BUILDI STREET IMPROVEMENT
6,240.43
163017 8/14/2025 103537 CENTRAL TURF & IRRIGATION SUPPLY
197.50 IRRIGATION SUPPLIES 8192 65006685-00 1520.62208/14/2025 OPERATING SUPPLIES PARKS MAINTENANCE
6.40 IRRIGATION PARTS 8193 65006540-00 1520.62318/14/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE
721.73 IRRIGATION PARTS 8194 65006517-00 1520.62318/14/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE
925.63
163018 8/14/2025 102772 CHARTER COMMUNICATIONS
16.77 STATION 1 CABLE 8195 175314201072125 1220.63178/14/2025 OTHER PROFESSIONAL SERVICES FIRE
221.28 NEW CAMPUS PW/PD 8196 248270801070125 4316.65708/14/2025 OFFICE EQUIP, FURNISHINGS, IT 2023-08 - PD & PW BUILDING (20
153.75 STATION 2 CABLE 8197 113140301071425 1220.63178/14/2025 OTHER PROFESSIONAL SERVICES FIRE
Page 6 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
6Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163018 8/14/2025 102772 CHARTER COMMUNICATIONS Continued...
391.80
163019 8/14/2025 106166 CINTAS CORPORATION
105.87 MATS 8198 20425483 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
274.87 MATS 8199 20425482 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
32.57 MATS 8200 20425484 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
137.42 MATS 8201 20425480 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
36.69 MATS 8202 20425472 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
587.42
163020 8/14/2025 100041 CITY OF APPLE VALLEY
1,572.00 WATERPARK CAMP #3 8203 92936729 1510.6226 000402028/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
1,572.00
163021 8/14/2025 103559 COMPUTER INTEGRATION TECH
736.00 CABLING UMORE PARK PROJECT 8204 409764 4100.6530 PUMORB8/14/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
736.00
163022 8/14/2025 101554 CORE & MAIN LP
33.61 SERVICE CHARGE 8205 SC81157 6100.62378/14/2025 UTILITY SYSTEM MAINTENANCE SUP WATER UTILITY
42.12 ALKALINE CYANIDE REAGENT 8206 INV0019834 6100.62258/14/2025 CHEMICAL SUPPLIES WATER UTILITY
993.52 MARKING PAINT, VALVE BOX PARTS 8207 X467837 6100.62268/14/2025 OTHER OPERATING SUPPLIES WATER UTILITY
1,068.42 2" OMNI R2 METER 10" SPREAD 8208 X472065 6100.6237.018/14/2025 WATER METER PURCHASES WATER UTILITY
2,137.67
163023 8/14/2025 103560 CORPORATE MECHANICAL INC
575.00 SUMMER PM 8209 W86490 1510.63848/14/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
1,443.28 SERVICE CALL - AIR HANDLER 8210 W86339 1510.63848/14/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
2,018.28
163024 8/14/2025 103565 CROWN RENTAL
60.00 EASEL RENTAL 8211 430580-2 1110.64608/14/2025 MEETING EXPENSE LEGISLATIVE CONTROL
60.00
163025 8/14/2025 101709 CUSTOM CAP & TIRE
270.20 TIRES 8212 270078584 1330.62328/14/2025 TIRES FLEET MAINTENANCE
196.86 TIRES 8213 270078483 1330.62328/14/2025 TIRES FLEET MAINTENANCE
467.06
163026 8/14/2025 100636 DAKOTA AGGREGATES LLC
Page 7 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
7Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163026 8/14/2025 100636 DAKOTA AGGREGATES LLC Continued...
378.13 RIVER ROCK, 1-1/2 CRUSHED 8214 7852240 6100.62358/14/2025 LANDSCAPING SUPPLIES WATER UTILITY
378.13
163027 8/14/2025 103568 DAKOTA AWARDS & ENGRAVING
165.00 P&R NAME PLATES 8215 29721 1120.62108/14/2025 OFFICE SUPPLIES GENERAL GOVERNMENT
165.00
163028 8/14/2025 100906 DELEGARD TOOL CO
936.66 MINOR EQUIPMENT 8216 491880/1 1330.62428/14/2025 MINOR EQUIPMENT FLEET MAINTENANCE
936.66
163029 8/14/2025 106447 DESU, SAMSON
500.00 DAMAGE DEPOSIT REFUND 8431 78196117 1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
500.00
163031 8/14/2025 103600 DR HORTON INC
2,000.00 13560 CARRAKAY WAY REFUND 8218 2024-05013 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13663 KAYLEMORE TRL REFUND 8219 2024-04462 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13659 KAYLEMORE TRL REFUND 8220 2024-04463 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13655 KAYLEMORE TRL REFUND 8221 2024-04461 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13520 CARRAKAY WAY REFUND 8222 2021-06692 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13609 AULDEN AVE REFUND 8223 2024-05958 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13613 AULDEN AVE REFUND 8224 2024-05959 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13628 KAYLEMORE TRL REFUND 8225 2024-03714 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13624 KAYLEMORE TRL REFUND 8226 2024-03713 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13620 KAYLEMORE TRL REFUND 8227 2024-03712 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13612 KAYLEMORE TRL REFUND 8228 2024-03348 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13608 KAYLEMORE TRL REFUND 8229 2024-03347 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13604 KAYLEMORE TRL REFUND 8230 2024-03346 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13651 KAYLEMORE TRL REFUND 8231 2024-03699 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13647 KAYLEMORE TRL REFUND 8232 2024-03698 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13643 KAYLEMORE TRL REFUND 8233 2024-03697 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13639 KAYLEMORE TRL REFUND 8234 2024-03696 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13635 KAYLEMORE TRL REFUND 8235 2024-03695 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13631 KAYLEMORE TRL REFUND 8236 2024-03691 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13644 KAYLEMORE TRL REFUND 8237 2024-04261 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13640 KAYLEMORE TRL REFUND 8238 2024-04260 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13636 KAYLEMORE TRL REFUND 8239 2024-04259 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13632 KAYLEMORE TRL REFUND 8240 2024-04258 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1460 136TH ST W REFUND 8241 2024-04263 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
Page 8 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
8Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163031 8/14/2025 103600 DR HORTON INC Continued...
2,000.00 1199 APPLEWOOD CT REFUND 8242 2025-00080 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1189 APPLEWOOD CT REFUND 8243 2025-00109 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
52,000.00
163032 8/14/2025 103603 EARL F ANDERSEN INC
221.10 PED CROSSING ARROW SIGNS 8244 0140375-IN 1320.62368/14/2025 SIGN REPAIR SUPPLIES STREET MAINTENANCE
89.60 STREET NAME SIGN 8245 0140311-IN 1320.62368/14/2025 SIGN REPAIR SUPPLIES STREET MAINTENANCE
310.00 HC SIGNS 8246 0140318-IN 1320.62368/14/2025 SIGN REPAIR SUPPLIES STREET MAINTENANCE
620.70
163033 8/14/2025 103605 ECM PUBLISHERS INC
136.00 24 ANNUAL TIF DISCLOSURE 8247 1060814 1120.63438/14/2025 LEGAL NOTICES GENERAL GOVERNMENT
36.00 GROUP LIFE INSURANCE BIDS 8248 1060815 1120.63438/14/2025 LEGAL NOTICES GENERAL GOVERNMENT
56.00 PH D&D HOLDINGS AUG 19 8249 1060816 2100.63438/14/2025 LEGAL NOTICES PORT AUTHORITY
48.00 8.4 PH AUTUMN TERRACE VAC 8250 1059132 1120.63438/14/2025 LEGAL NOTICES GENERAL GOVERNMENT
48.00 8.4 PH KWIK TRIP LIQUOR 8251 1059131 1120.63438/14/2025 LEGAL NOTICES GENERAL GOVERNMENT
324.00
163034 8/14/2025 103607 ECOLAB PEST
100.00 PEST CONTROL 8252 8619914 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
49.39 PEST CONTROL 8253 8867372 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
100.00 PEST CONTROL 8254 8867373 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
750.00 PEST CONTROL 8255 8619918 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
999.39
163035 8/14/2025 103609 EHLERS
368.75 PAYGO CALCS 8256 102629 2510.63108/14/2025 PROFESSIONAL SERVICES TIF - DOWNTOWN BROCKWAY
368.75
163036 8/14/2025 106192 ELITE OUTDOOR SERVICES WIMN
2,178.59 JULY SERVICES 8258 1319 1520.63108/14/2025 PROFESSIONAL SERVICES PARKS MAINTENANCE
2,178.59
163037 8/14/2025 103610 EMERGENCY APPARATUS MAINT
490.46 PARTS AND LABOR 8259 136916A 1330.63848/14/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE
179.12 PARTS AND LABOR 8260 136916B 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
669.58
163038 8/14/2025 100866 ETERNITY HOMES LLC
2,000.00 13842 ARROWHEAD WAY REFUND 8261 2025-00106 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
Page 9 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
9Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163038 8/14/2025 100866 ETERNITY HOMES LLC Continued...
2,000.00
163039 8/14/2025 100091 FARMERS MILL & ELEVATOR
22.80 FERTILIZER 8262 W3144601 1520.62258/14/2025 CHEMICAL SUPPLIES PARKS MAINTENANCE
22.80
163040 8/14/2025 100179 FIRST IMPRESSION GROUP
2,865.43 POSTAGE FALL BROCHURE 8263 171652P 1510.63238/14/2025 POSTAGE PARK & RECREATION
2,865.43
163042 8/14/2025 103630 FRONTIER
2,005.04 PHONE,INTERNET,& CITY WIFI SRV 8264 651-188-0017
07/25.2A
1120.63218/14/2025 TELEPHONE GENERAL GOVERNMENT
48.31 PHONE,INTERNET,& CITY WIFI SRV 8265 651-188-0017
07/25.2B
6100.63218/14/2025 TELEPHONE WATER UTILITY
48.31 PHONE,INTERNET,& CITY WIFI SRV 8266 651-188-0017
07/25.2C
6200.63218/14/2025 TELEPHONE SEWER UTILITY
31.87 PHONE,INTERNET,& CITY WIFI SRV 8267 651-188-0017
07/25.2D
6100.63218/14/2025 TELEPHONE WATER UTILITY
31.86 PHONE,INTERNET,& CITY WIFI SRV 8268 651-188-0017
07/25.2E
6100.63218/14/2025 TELEPHONE WATER UTILITY
17.57 PHONE,INTERNET,& CITY WIFI SRV 8269 651-188-0017
07/25.2F
6100.63218/14/2025 TELEPHONE WATER UTILITY
1,750.00 PHONE,INTERNET,& CITY WIFI SRV 8270 651-188-0017
07/25.2G
1120.63228/14/2025 INTERNET GENERAL GOVERNMENT
20.54 PHONE,INTERNET,& CITY WIFI SRV 8271 651-188-0017
07/25.2H
6100.63228/14/2025 INTERNET WATER UTILITY
20.54 PHONE,INTERNET,& CITY WIFI SRV 8272 651-188-0017
07/25.2I
6200.63228/14/2025 INTERNET SEWER UTILITY
20.55 PHONE,INTERNET,& CITY WIFI SRV 8273 651-188-0017
07/25.2J
6300.63228/14/2025 INTERNET STORM WATER UTILITY
83.33 PHONE,INTERNET,& CITY WIFI SRV 8274 651-188-0017
07/25.2K
6500.63218/14/2025 TELEPHONE ICE ARENA
48.33 PHONE,INTERNET,& CITY WIFI SRV 8275 651-188-0017
07/25.2L
6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
2,060.13 PHONE,INTERNET,&CITY WIFI SRV 8276 651-188-0017
07/25A
1120.63218/14/2025 TELEPHONE GENERAL GOVERNMENT
48.31 PHONE,INTERNET,&CITY WIFI SRV 8277 651-188-0017
07/25B
6100.63218/14/2025 TELEPHONE WATER UTILITY
48.31 PHONE,INTERNET,&CITY WIFI SRV 8278 651-188-0017 6200.63218/14/2025 TELEPHONE SEWER UTILITY
Page 10 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
10Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163042 8/14/2025 103630 FRONTIER Continued...
07/25C
48.33 PHONE,INTERNET,&CITY WIFI SRV 8279 651-188-0017
07/25D
6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
31.87 PHONE,INTERNET,&CITY WIFI SRV 8280 651-188-0017
07/25E
6100.6321 WH1028/14/2025 TELEPHONE WATER UTILITY
31.86 PHONE,INTERNET,&CITY WIFI SRV 8281 651-188-0017
07/25F
6100.6321 WH1038/14/2025 TELEPHONE WATER UTILITY
17.57 PHONE,INTERNET,&CITY WIFI SRV 8282 651-188-0017
07/25G
6100.6321 W1078/14/2025 TELEPHONE WATER UTILITY
1,750.00 PHONE,INTERNET,&CITY WIFI SRV 8283 651-188-0017
07/25H
1120.63228/14/2025 INTERNET GENERAL GOVERNMENT
20.54 PHONE,INTERNET,&CITY WIFI SRV 8284 651-188-0017
07/25I
6100.63228/14/2025 INTERNET WATER UTILITY
20.54 PHONE,INTERNET,&CITY WIFI SRV 8285 651-188-0017
07/25J
6200.63228/14/2025 INTERNET SEWER UTILITY
20.55 PHONE,INTERNET,&CITY WIFI SRV 8286 651-188-0017
07/25K
6300.63228/14/2025 INTERNET STORM WATER UTILITY
83.33 PHONE,INTERNET,&CITY WIFI SRV 8287 651-188-0017
07/25L
6500.63218/14/2025 TELEPHONE ICE ARENA
8,307.59
163043 8/14/2025 100156 GERTEN GREENHOUSES INC-446133
1,000.00 FERTILIZER AND GRASS SEED 8289 244742/12A 1520.62258/14/2025 CHEMICAL SUPPLIES PARKS MAINTENANCE
609.65 FERTILIZER AND GRASS SEED 8290 244742/12B 1520.62358/14/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
1,609.65
163044 8/14/2025 103635 GOPHER STATE ONE-CALL
351.00 LOCATES 8291 5070724A 6100.63108/14/2025 PROFESSIONAL SERVICES WATER UTILITY
351.00 LOCATES 8292 5070724B 6200.63108/14/2025 PROFESSIONAL SERVICES SEWER UTILITY
351.00 LOCATES 8293 5070724C 6300.63108/14/2025 PROFESSIONAL SERVICES STORM WATER UTILITY
1,053.00
163045 8/14/2025 103639 GRAINGER
257.40 WASP SPRAY 8294 9595029134 1520.62388/14/2025 OTHER MAINTENANCE SUPPLIES PARKS MAINTENANCE
165.00 PPE FOR PARKS 8295 9591460499 1520.62268/14/2025 OTHER OPERATING SUPPLIES PARKS MAINTENANCE
479.10 PPE FOR PARKS 8296 9590370699 1520.62268/14/2025 OTHER OPERATING SUPPLIES PARKS MAINTENANCE
391.80 FILTERS RAIN WATER RECOVER 8297 9590719853 1340.62338/14/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
1,293.30
163046 8/14/2025 102662 HAWTHORNE, JILL
Page 11 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
11Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163046 8/14/2025 102662 HAWTHORNE, JILL Continued...
60.00 SENIOR YOGA CLASS SUB 8317 07.2025 PAYMENT 1510.6310 000406038/14/2025 PROFESSIONAL SERVICES PARK & RECREATION
60.00
163047 8/14/2025 102522 HLS OUTDOOR
1,269.38 IRRIGATION PARTS 8299 0022246779-001 1520.62318/14/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE
1,269.38
163048 8/14/2025 103651 HOME DEPOT CREDIT SERVICE
15.94 CEMENT ANCHORS 8300 5035558 1520.62268/14/2025 OTHER OPERATING SUPPLIES PARKS MAINTENANCE
450.12 SOFTNER SALT 8301 2904772 1340.62338/14/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
466.06
163049 8/14/2025 101394 HOMES BY TRADITION
2,000.00 12255 DODD BLVD REFUND 8302 2023-05051 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 12529 DANBURY WAY REFUND 8303 2024-01322 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
4,000.00
163050 8/14/2025 100651 I STATE TRUCK CENTER
1,271.09 PARTS 8304 C242932387:01 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
1,271.09
163051 8/14/2025 103394 IMPERIAL DADE
787.63 JANITORIAL SUPPLES 8305 4410885A 1510.62268/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
787.63 JANITORIAL SUPPLES 8306 4410885B 6500.62268/14/2025 OTHER OPERATING SUPPLIES ICE ARENA
497.44 JANITORIAL SUPPLES 8307 4410885C 1510.6226 000161008/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
2,072.70
163052 8/14/2025 103655 INDEPENDENT BLACK DIRT
300.00 BLACK DIRT 8308 38381 1320.62358/14/2025 LANDSCAPING SUPPLIES STREET MAINTENANCE
300.00 BLACK DIRT 8309 38388 1320.62358/14/2025 LANDSCAPING SUPPLIES STREET MAINTENANCE
135.00 BLACK DIRT 8310 38343 4100.6530 PAILES8/14/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
135.00 BLACK DIRT 8311 38341 4100.6530 PUMORB8/14/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
135.00 BLACK DIRT 8312 38342 4100.6530 PJAYCE8/14/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
1,005.00
163053 8/14/2025 100067 INSPECTRON INC
2,118.75 INSPECTION FEES - JULY 2025 8313 1610 1240.63108/14/2025 PROFESSIONAL SERVICES BUILDING INSPECTIONS
2,118.75
163054 8/14/2025 100105 J.R.'S ADVANCED RECYCLERS
Page 12 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
12Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163054 8/14/2025 100105 J.R.'S ADVANCED RECYCLERS Continued...
130.00 TRASH MOVING 8314 115715 1130.63748/14/2025 TRASH ADMINISTRATIVE SERVICES
700.00 REFUSE 8315 115705 1330.63748/14/2025 TRASH FLEET MAINTENANCE
830.00
163055 8/14/2025 106440 JOEL LARSON MUSIC LLC
400.00 FOOD TRUCK EVENT - PERFORMANCE 8318 FOOD TRUCK
EVENT 09.2025
1510.6226 000407038/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
400.00
163056 8/14/2025 106444 JUNK FM LLC
2,000.00 FOOD TRUCK FEST - PERFORMANCE 8319 FOOD TRUCK FEST
09.25
1510.6226 000407038/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
2,000.00
163057 8/14/2025 106441 JURUSIK, PATRICIA
7.50 CANCELLED CLASS MON AUG 4 8398 08.14.2025
REFUND PMT
1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
7.50
163058 8/14/2025 102061 KCI CONSERVATION
1,230.00 SPIRAL CLEANING 8321 25-053 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
1,230.00
163059 8/14/2025 100274 KEYLAND HOMES
2,000.00 14304 ALDER WAY REFUND 8323 2024-03384 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1235 ARDARA RDG RD REFUND 8324 2025-00684 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
4,000.00
163060 8/14/2025 102013 KIMLEY-HORN & ASSOCIATES INC
28,771.39 CONNEMARA / CR 73 RAB 8325 32607385 4320.63138/14/2025 ENGINEERING SERVICES 2024-20 - CONNEMARA & AKRON RO
28,771.39
163061 8/14/2025 106438 LAMAIN, GERRIT W. & BETTE L.
282.00 REFUND CHECK 8288 08.2025 REFUND
PMT
6100.22018/14/2025 DEPOSITS PAYABLE WATER UTILITY
282.00
163062 8/14/2025 100072 LEAGUE-MN CITIES INS TRUST
559.50 DEDUCTIBLE BILLING STATEMENT 8326 24883 2375.63628/14/2025 WORKERS COMPENSATION INSURANCEINSURANCE
559.50
Page 13 of 79
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13Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163062 8/14/2025 100072 LEAGUE-MN CITIES INS TRUST Continued...
163063 8/14/2025 100306 LENNAR HOMES
2,000.00 12670 ABBEYSIDE CT REFUND 8327 2023-02922 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 14195 ANSTON AVE REFUND 8328 2024-02193 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1585 UPPER 141ST ST E REFUND 8329 2025-00594 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1684 UPPER 143RD ST E REFUND 8330 2025-00542 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1593 UPPER 141ST ST E REFUND 8331 2024-05955 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1699 UPPER 141ST ST E REFUND 8332 2024-06016 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1707 UPPER 141ST ST E REFUND 8333 2025-00154 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1229 143RD ST E REFUND 8334 2022-00214 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1221 143RD ST E REFUND 8335 2022-00217 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1213 143RD ST E REFUND 8336 2022-00218 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1205 143RD ST E REFUND 8337 2022-00213 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1228 LOWER 143RD ST E REFUND 8338 2022-00215 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1220 LOWER 143RD ST E REFUND 8339 2022-00220 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1212 LOWER 143RD ST E REFUND 8340 2022-00216 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1204 LOWER 143RD ST E REFUND 8341 2022-00212 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
30,000.00
163064 8/14/2025 106099 LIFE TIME, INC.
1,106.06 SCHOLARHSIP REIMBURSEMENT 8342 CINV-188854 1120.64568/14/2025 OTHER MISCELLANEOUS CHARGES GENERAL GOVERNMENT
1,106.06
163065 8/14/2025 100736 LIGHTNING DISPOSAL INC
538.20 PR DUMPSTER RENTAL 8343 0000815332 1510.63748/14/2025 TRASH PARK & RECREATION
538.20
163066 8/14/2025 103686 LOGIS-LOCAL GOVERNMENT
12,960.00 2024 JDE INSTALL/LICENSING 8344 152410A 1150.63188/14/2025 SOFTWARE FEES FINANCE
15,835.00 2024 JDE INSTALL/LICENSING 8345 152410B 1180.63188/14/2025 SOFTWARE FEES HUMAN RESOURCES
750.00 2024 JDE INSTALL/LICENSING 8346 152410C 1120.63188/14/2025 SOFTWARE FEES GENERAL GOVERNMENT
3,000.00 2024 JDE INSTALL/LICENSING 8347 152410D 1150.63188/14/2025 SOFTWARE FEES FINANCE
3,000.00 2024 JDE INSTALL/LICENSING 8348 152410E 1180.63188/14/2025 SOFTWARE FEES HUMAN RESOURCES
7,000.00 2024 JDE INSTALL/LICENSING 8349 152410F 1150.63108/14/2025 PROFESSIONAL SERVICES FINANCE
7,000.00 2024 JDE INSTALL/LICENSING 8350 152410G 1180.63108/14/2025 PROFESSIONAL SERVICES HUMAN RESOURCES
49,545.00
163067 8/14/2025 106443 LUNKE, KATIE
300.00 SC DAMAGE DEPOSIT REFUND 8320 93522604 1000.2204 000161008/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
300.00
Page 14 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
14Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163067 8/14/2025 106443 LUNKE, KATIE Continued...
163068 8/14/2025 103276 M/I HOMES
2,000.00 1100 ANNACOTTE LN REFUND 8351 2025-01080 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1084 ANNACOTTE LN REFUND 8352 2024-05884 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
4,000.00
163069 8/14/2025 100830 MANSFIELD OIL COMPANY
974.39 400 GAL UNLEADED FUEL 8353 26774181 1330.62228/14/2025 FUELS FLEET MAINTENANCE
5,956.01 2,600 GAL UNLEAED FUEL 8354 26774182 1330.62228/14/2025 FUELS FLEET MAINTENANCE
930.85 250 GAL UNLEADED PREMIUM 91 8355 26774189 1330.62228/14/2025 FUELS FLEET MAINTENANCE
7,861.25
163070 8/14/2025 102680 MARIE RIDGEWAY LICSW, LLC
1,750.00 JULY RETAINER/CHECK-IN/SESSION 8356 3301 1210.63108/14/2025 PROFESSIONAL SERVICES POLICE
1,750.00
163071 8/14/2025 103690 MASTER ELECTRIC CO INC
370.87 TROUBLE SHOOTING 8357 SD57426 6100.63848/14/2025 MACHINERY & EQUIPMENT REPAIRS WATER UTILITY
370.87
163072 8/14/2025 100638 MATHESON TRI-GAS INC
124.20 O2 BOTTLE REFILLS FOR SQUADS 8358 0031901033 1220.62268/14/2025 OTHER OPERATING SUPPLIES FIRE
124.20
163073 8/14/2025 101972 MCCARTY, DORIS A.
7.50 CANCELLED CLASS MON AUG 4 8217 04.04.2025
REFUND PMT
1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
7.50
163074 8/14/2025 100887 MCMULLEN INSPECTIONS INC
20,917.60 ELECTRICAL INVOICE JULY 2025 8359 AUGUST 2025
PAYMENT
1000.22818/14/2025 ELECTRICAL INSPECTOR PAYABLE GENERAL FUND BALANCE SHEET
20,917.60
163075 8/14/2025 103718 MEI TOTAL ELEVATOR SOLUTIONS
203.21 MONTHLY PM 8360 1141467 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
203.21
163076 8/14/2025 103697 MENARDS-APPLE VALLEY
80.88 CONCRETE 8361 96878 1520.62268/14/2025 OTHER OPERATING SUPPLIES PARKS MAINTENANCE
Page 15 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
15Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163076 8/14/2025 103697 MENARDS-APPLE VALLEY Continued...
55.81 BUILDING REPAIR 8362 96709 1340.62338/14/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
89.97 MENARDS 8363 96678 1520.62428/14/2025 MINOR EQUIPMENT PARKS MAINTENANCE
351.83 OPERATING SUPPPLIES 8364 96676 1520.62268/14/2025 OTHER OPERATING SUPPLIES PARKS MAINTENANCE
578.49
163077 8/14/2025 103700 METRO COUNCIL ENV SERV
141,645.00 JULY 2025 METRO SAC PMT 8365 JUL'25 PAYMENT1 1000.20638/14/2025 METRO SAC PAYABLE GENERAL FUND BALANCE SHEET
1,416.45- JULY 2025 METRO SAC PMT 8366 JUL'25 PAYMENT2 1120.43518/14/2025 METRO SAC CHARGES GENERAL GOVERNMENT
140,228.55
163078 8/14/2025 101363 METRO SALES INC
5,135.00 SALE HP DESIGNJET COPIER 8367 INV2858816 4000.65708/14/2025 OFFICE EQUIP, FURNISHINGS, IT BUILDING IMPROVEMENT
73.44 PW RECEPTION COPIER 8368 INV2853330A 1120.63928/14/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
22.26 PW RECEPTION COPIER 8369 INV2853330B 1120.63508/14/2025 PRINTING COSTS GENERAL GOVERNMENT
73.44 PD PATROL OFFICE COPIER 8370 INV2853332A 1120.63928/14/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
27.65 PD PATROL OFFICE COPIER 8371 INV2853332B 1120.63508/14/2025 PRINTING COSTS GENERAL GOVERNMENT
133.09 PW GEN RESOURCE COPIER 8372 INV2853331A 1120.63928/14/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
1.77 PW GEN RESOURCE COPIER 8373 INV2853331B 1120.63508/14/2025 PRINTING COSTS GENERAL GOVERNMENT
73.44 POLICE OFFICER RM COPIER 8374 INV2853329A 1120.63928/14/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
33.55 POLICE OFFICER RM COPIER 8375 INV2853329B 1120.63508/14/2025 PRINTING COSTS GENERAL GOVERNMENT
771.24 CH 1ST FLOOR USAGE 8376 INV2846808 1120.63508/14/2025 PRINTING COSTS GENERAL GOVERNMENT
6,344.88
163079 8/14/2025 103126 MIDWEST MACHINERY CO
1,019.24 PARTS 8377 10580507 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
1,090.90 PARTS 8379 10579922 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
2,110.14
163080 8/14/2025 106070 MIDWEST MACHINERY CO
548.84 PARTS 8378 10579262 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
299.97 TRIMMER LINE 8380 10578480 1520.62208/14/2025 OPERATING SUPPLIES PARKS MAINTENANCE
848.81
163081 8/14/2025 102009 MINDFUL HEALTH
762.00 SENIOR YOGA & SLEEP CLASSES 8381 07.31.2025
PAYMENT
1510.6310 000406038/14/2025 PROFESSIONAL SERVICES PARK & RECREATION
762.00
163082 8/14/2025 100073 MN DEPT OF HEALTH
32.00 CLASS B WATER TEST 8383 EXAM 6100.64518/14/2025 DUES AND SUBSCRIPTIONS WATER UTILITY
Page 16 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
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Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163082 8/14/2025 100073 MN DEPT OF HEALTH Continued...
APPLICATION FEE
32.00
163084 8/14/2025 103720 MN FIRE SERV CERT BOARD
2,217.25 FF CERTIFICATION TESTS- 7 NEW 8392 14475 1220.64538/14/2025 TRAINING COSTS FIRE
2,217.25
163085 8/14/2025 101168 MN OCC HEALTH - LOCKBOX 135054
1,497.00 PRE-EMPLOYMENT SCREENINGS 8382 498294 1180.63158/14/2025 PRE-EMPLOYMENT SCREENING SERVIHUMAN RESOURCES
1,497.00
163086 8/14/2025 103732 MN VALLEY TESTING LABS
319.50 BAC-T SAMPLES 8393 1318684 6100.63108/14/2025 PROFESSIONAL SERVICES WATER UTILITY
319.50
163087 8/14/2025 103358 MOHRLAND, RICHARD
7.50 CANCELLED CLASS MON AUG 4 8414 07.28.2025
REFUND PMT
1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
7.50
163088 8/14/2025 103736 MOTOROLA SOLUTIONS INC
5,968.08 PORTABLE RADIP FOR NEW CHIEF 8394 8281979235 1220.63268/14/2025 OTHER COMMUNICATION COSTS FIRE
5,968.08
163089 8/14/2025 103747 NORTHERN SAFETY TECH
722.17 PARTS 8395 59738 1330.62318/14/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
722.17
163090 8/14/2025 106442 OLSEN, JEFF
300.00 PICKLEBALL INSTRUCTOR 8316 724861 1180.64658/14/2025 RECOGNITION/WELLNESS HUMAN RESOURCES
300.00
163091 8/14/2025 101212 OPG-3 INC
205.00 HR FILING PROCESS UPDATE 8396 9080 1130.63108/14/2025 PROFESSIONAL SERVICES ADMINISTRATIVE SERVICES
205.00 LFPOLICE REPOSITORY MIGRATION 8397 9076 1130.63108/14/2025 PROFESSIONAL SERVICES ADMINISTRATIVE SERVICES
410.00
163092 8/14/2025 102006 PELLICCI ACE ROSEMOUNT
39.98 PUNCH WITH A GUARD 8399 14257/R 6100.62418/14/2025 SMALL TOOLS WATER UTILITY
89.99 SMALL TOOLS AND MAINT SUPPLIES 8400 14266/R1 1520.62418/14/2025 SMALL TOOLS PARKS MAINTENANCE
Page 17 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
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Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163092 8/14/2025 102006 PELLICCI ACE ROSEMOUNT Continued...
12.98 SMALL TOOLS AND MAINT SUPPLIES 8401 14266/R2 1520.62388/14/2025 OTHER MAINTENANCE SUPPLIES PARKS MAINTENANCE
94.89 BROKEN HAMMER AND NEEDED....8402 14229/R 6300.62208/14/2025 OPERATING SUPPLIES STORM WATER UTILITY
105.96 PAINT 8403 14216/R 1520.62368/14/2025 SIGN REPAIR SUPPLIES PARKS MAINTENANCE
343.80
163093 8/14/2025 106429 PILLAR CONSTRUCTION
17,765.86 FLINT HILLS BUILDING REPAIRS 8405 250125A 2375.63818/14/2025 BUILDING REPAIRS AND MAINTENAN INSURANCE
1,464.00 FLINT HILLS BUILDING REPAIRS 8406 250125B 4100.6530 PFLINT8/14/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
19,229.86
163094 8/14/2025 101576 POLCO
6,225.00 EMPLOYEE ENGAGEMENT SURVEY 8407 20180 1180.63108/14/2025 PROFESSIONAL SERVICES HUMAN RESOURCES
6,225.00
163095 8/14/2025 102030 POPP, STACEY
216.00 SENIOR YOGA CLASSES 8438 07.29.2025
PAYMENT
1510.6310 000406038/14/2025 PROFESSIONAL SERVICES PARK & RECREATION
216.00
163096 8/14/2025 106437 POWERSTORM, KELLY
150.00 DD REFUND 8322 94012748 1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
150.00
163097 8/14/2025 103079 PRICE CUSTOM HOMES
2,000.00 2860 125TH CT W REFUND 8408 2020-03382 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00
163098 8/14/2025 100611 PROTOUCH PAINTING INC
5,130.00 HYDRANT PAINTING (38)8409 20165 6100.63838/14/2025 IMPROVEMENT REPAIRS AND MAINTE WATER UTILITY
5,130.00
163099 8/14/2025 103262 PULTE HOMES OF MN
2,000.00 15020 AMBER FIELDS BLVD REFUND 8410 2024-03617 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 15017 ASHTOWN LN REFUND 8411 2024-05885 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1516 149TH ST W REFUND 8412 2023-05723 1000.22028/14/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
6,000.00
163100 8/14/2025 106343 R & R SPECIALTIES OF WISCONSIN
65.00 77" BLADE SHARPENING 8413 0090350-IN 6500.62428/14/2025 MINOR EQUIPMENT ICE ARENA
65.00
Page 18 of 79
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18Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163100 8/14/2025 106343 R & R SPECIALTIES OF WISCONSIN Continued...
163101 8/14/2025 101716 RIECHMANN PEDERSON DESIGN INC
3,530.00 FALL BROCHURE DESIGN 8415 725197-1 1510.63108/14/2025 PROFESSIONAL SERVICES PARK & RECREATION
3,530.00
163102 8/14/2025 106348 ROCK HARD LANDSCAPE SUPPLY
300.00 MULCH COMMUNITY CENTER 8416 3235428 1520.62358/14/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
126.00 GEO FABRIC 8417 3256654 1520.62358/14/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
38.25 RIVER ROCK 8418 3255465 1520.62358/14/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
209.90 RIVER ROCK 8419 3255350 1520.62358/14/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
480.00 HARDWOOD MULCH 8420 3244049 1520.62358/14/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
1,154.15
163103 8/14/2025 103770 ROSEMOUNT EXPRESS ACCOUNT
2,600.00 REFUND OVERPAYMENT ON ACCOUNT 8421 CK# 1084 6100.22018/14/2025 DEPOSITS PAYABLE WATER UTILITY
2,600.00
163104 8/14/2025 103685 ROSEMOUNT LEPRECHAUN DAYS COMMITTEE
12,000.00 PAYMNET FOR FIRE WORKS 8422 06.23.2025
PAYMENT
1510.6226 000407058/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
12,000.00
163105 8/14/2025 103777 SAM'S CLUB
91.40 VENDING CITY HALL SUPPLIES 8423 000935A 1340.62518/14/2025 FOOD FOR RESALE GOVERNMENT BUILDINGS
166.20 VENDING CITY HALL SUPPLIES 8424 000935B 1340.62108/14/2025 OFFICE SUPPLIES GOVERNMENT BUILDINGS
638.19 LEP DAYS SUPPLIES 8425 001298 1510.6226 000407058/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
478.90 LEP DAYS PARADE CANDY CC 8426 001150 1110.64608/14/2025 MEETING EXPENSE LEGISLATIVE CONTROL
81.07 CANDY FOR SPLASH PAD PARTY 8427 000747 1110.64608/14/2025 MEETING EXPENSE LEGISLATIVE CONTROL
213.26 PARKS SUPPLYS 8428 000877 1340.62218/14/2025 CLEANING SUPPLIES GOVERNMENT BUILDINGS
45.00- CREDIT 8429 3055 1340.62338/14/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
13.93 MEMBERSHIP 8430 000651 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
1,637.95
163106 8/14/2025 100419 SCHMITTY & SONS TRANSPORTATION
1,232.04 WATERPARK 3 TRANSPORTATION 8432 INV29750 1510.6226 000402028/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
3,152.52 WATERPARK 3 TRANSPORTATION 8433 INV29767 1510.6226 000402028/14/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
4,384.56
163107 8/14/2025 102546 SHEPHERD OF THE VALLEY CHURCH
150.00 DD REFUND 8434 94013058 1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
Page 19 of 79
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Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163107 8/14/2025 102546 SHEPHERD OF THE VALLEY CHURCH Continued...
150.00
163108 8/14/2025 100543 SHERWIN WILLIAMS-EAGAN
181.76 STAIN 8435 9723-3 1520.62268/14/2025 OTHER OPERATING SUPPLIES PARKS MAINTENANCE
181.76
163109 8/14/2025 100194 SHI INTERNATIONAL CORP
72.25 LOGITECH MK710 KEYBOARD 8436 B20103809A 6300.62208/14/2025 OPERATING SUPPLIES STORM WATER UTILITY
144.50 LOGITECH MK710 KEYBOARD 8437 B20103809B 1130.62208/14/2025 OPERATING SUPPLIES ADMINISTRATIVE SERVICES
216.75
163111 8/14/2025 102259 STERICYCLE INC
155.84 SHRED IT SERVICES 8439 8011584457 1210.62108/14/2025 OFFICE SUPPLIES POLICE
155.84
163112 8/14/2025 103477 SWAN COMPANIES INC
24,705.96 PV4 FINAL - FH TRAIL 8440 PV 4F - FLINT
HILLS TRAIL
4100.6530 PGREEN8/14/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
24,705.96
163113 8/14/2025 106446 TADESE, YESHIE
500.00 DAMAGE DEPOSIT REFUND 8507 94094178 1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
500.00
163114 8/14/2025 101105 THINK DIGITAL SIGNS
9,742.50 9" CHANNEL LETTERS 8441 1786 4000.65208/14/2025 BUILDING AND STRUCTURES BUILDING IMPROVEMENT
9,742.50
163115 8/14/2025 103802 THYSSENKRUPP ELEVATOR CORP
300.69 ELEVATOR SERVICE - SC 8442 3008708496 1510.6384 000161008/14/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
300.69
163116 8/14/2025 100127 TKDA ASSOCIATES
114.72 2024 SIP 8443 2025004410 4317.63138/14/2025 ENGINEERING SERVICES 2024-01 - 2024 STREET IMPROVEM
114.72
163117 8/14/2025 103807 TRI STATE BOBCAT INC
908.50 RENTAL 8444 R37193 1520.63948/14/2025 MACHINERY RENTALS PARKS MAINTENANCE
908.50
Page 20 of 79
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Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163118 8/14/2025 103811 TWIN CITY HARDWARE Continued...
166.00 SERVICE LABOR - HELP DESK 8445 PS12339084 1120.63108/14/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT
2,435.00 ID BADGE REORDER 8446 PSI2344959 1120.62208/14/2025 OPERATING SUPPLIES GENERAL GOVERNMENT
2,601.00
163119 8/14/2025 106409 UNITED TACTICAL SYSTEMS, LLC.
346.00 PEPPER BALL ROUNDS 8404 0099223-IN 1210.62208/14/2025 OPERATING SUPPLIES POLICE
346.00
163120 8/14/2025 103817 UNLIMITED SUPPLIES INC
18.76 SHOP SUPPLIES 8447 497066 1520.62248/14/2025 SHOP SUPPLIES PARKS MAINTENANCE
18.76
163121 8/14/2025 100628 US BANK EQUIPMENT FINANCE
173.00 AUGUST 2025 8448 561540923 1120.63928/14/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
358.00 JULY 2025 8449 561228446 1120.63928/14/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
531.00
163122 8/14/2025 103824 VERIZON WIRELESS
120.03 CELLULAR SERVICE 07/23/2025 8450 6119288387A 1240.63218/14/2025 TELEPHONE BUILDING INSPECTIONS
40.01 CELLULAR SERVICE 07/23/2025 8451 6119288387B 1340.63218/14/2025 TELEPHONE GOVERNMENT BUILDINGS
10.00 CELLULAR SERVICE 07/23/2025 8452 6119288387C 1310.63218/14/2025 TELEPHONE ENGINEERING
160.04 CELLULAR SERVICE 07/23/2025 8453 6119288387D 1510.63218/14/2025 TELEPHONE PARK & RECREATION
110.03 CELLULAR SERVICE 07/23/2025 8454 6119288387E 1520.63218/14/2025 TELEPHONE PARKS MAINTENANCE
63.36 CELLULAR SERVICE 07/23/2025 8455 6119288387F 6100.63218/14/2025 TELEPHONE WATER UTILITY
63.36 CELLULAR SERVICE 07/23/2025 8456 6119288387G 6200.63218/14/2025 TELEPHONE SEWER UTILITY
113.34 CELLULAR SERVICE 07/23/2025 8457 6119288387H 6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
13.28 BACKUP DIALER 8458 6119288388A 6100.63218/14/2025 TELEPHONE WATER UTILITY
13.29 BACKUP DIALER 8459 6119288388B 6200.63218/14/2025 TELEPHONE SEWER UTILITY
13.29 BACKUP DIALER 8460 6119288388C 6300.63218/14/2025 TELEPHONE STORM WATER UTILITY
720.03
163123 8/14/2025 106445 VUNDAVALLI, HARISH PRATAP
500.00 DAMAGE DEPOSIT REFUND 8298 84390523 1000.22048/14/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
500.00
163125 8/14/2025 103832 WSB AND ASSOCIATES INC
315.50 SONNY'S CARWASH 8461 R-028948-000-3 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
665.00 APPRO- AUTO REPAIR SHOP/OFFICE 8462 R-028388-000-4 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
1,309.50 SKB EMERALD HILL PATH 8463 R-027360-000-5 4646.63138/14/2025 ENGINEERING SERVICES 2022-25 - SKB EXPANSION
1,732.00 AKRON RIDGE 8464 R-027331-000-6 4682.63138/14/2025 ENGINEERING SERVICES 2024-33 - AKRON RIDGE
Page 21 of 79
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163125 8/14/2025 103832 WSB AND ASSOCIATES INC Continued...
4,722.00 METRONET FIBER INSTALL PROJECT 8465 R-026911-000-6 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
3,103.25 AMBER FIELDS COMMERCIAL ROAD 8466 R-026910-000-8 4677.63138/14/2025 ENGINEERING SERVICES 2025-03 - AMBER FIELDS COMM RD
167.00 2025 WCA SERVICES 8467 R-026768-000-2 6300.63138/14/2025 ENGINEERING SERVICES STORM WATER UTILITY
548.00 KWIK TRIP (AKRON & CR 42)8468 R-026374-000-9 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
1,901.00 AMBER FIELDS 20TH ADDITION 8469 R-026173-000-8 4671.63138/14/2025 ENGINEERING SERVICES 2024-19 - AMBER FIELDS 20TH
2,623.05 2024-25 MS4 & MONITORING PROG 8470 R-025921-000-14 6300.63138/14/2025 ENGINEERING SERVICES STORM WATER UTILITY
1,895.00 MY CREDIT UNION 8471 R-025816-000-9 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
548.00 O2B CHILDCARE 8472 R-025601-000-13 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
251.00 ROSEWOOD COMMONS 3RD ADDITION 8473 R-025369-000-2 4669.63138/14/2025 ENGINEERING SERVICES 2024-17 - ROSEWOOD COMMONS 3RD
332.50 AL MADINA MOSQUE 8474 R-025322-000-13 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
180.00 FIRST STATE BANK OF ROSEMOUNT 8475 R-024934-000-12 4666.63138/14/2025 ENGINEERING SERVICES 2024-12 - PRESTWICK PLACE 26TH
548.00 AMBER FIELDS 17TH ADDITION 8476 R-024933-000-14 4663.63138/14/2025 ENGINEERING SERVICES 2024-09 - AMBER FIELDS 17TH (O
533.00 AMBER FIELDS 16TH ADDITION 8477 R-024570-000-15 4662.63138/14/2025 ENGINEERING SERVICES 2024-07 - AMBER FIELDS 16TH
3,345.50 SPECTRO BILLETT EXPANSION 8478 R-024362-000-16 4638.63138/14/2025 ENGINEERING SERVICES 2022-13 - SPECTRO ALLOYS
251.00 AMBER FIELDS 15TH ADDITION 8479 R-024360-000-15 4661.63138/14/2025 ENGINEERING SERVICES 2024-05 - AMBER FIELDS 15TH (O
1,486.00 AMBER FIELDS 14TH ADDITION 8480 R-024359-000-14 4660.63138/14/2025 ENGINEERING SERVICES 2024-04 - AMBER FIELDS 14TH (O
548.00 TALAMORE 3RD ADDITION 8481 R-019324-000-34 4652.63138/14/2025 ENGINEERING SERVICES 2023-09 - TALAMORE 3RD
548.00 CARAMORE CROSSING 3RD ADDITION 8482 R-013547-000-58 4636.63138/14/2025 ENGINEERING SERVICES 2022-10 - CARAMORE CROSSING 3R
664.00 TALAMORE 3RD ADDITION 8483 R-019324-000-33 4652.63138/14/2025 ENGINEERING SERVICES 2023-09 - TALAMORE 3RD
664.00 CARAMORE CROSSING 3RD ADDITION 8484 R-013547-000-57 4636.63138/14/2025 ENGINEERING SERVICES 2022-10 - CARAMORE CROSSING 3R
1,544.00 TALAMORE 4TH ADDITION 8485 R-023997-000-19 4659.63138/14/2025 ENGINEERING SERVICES 2023-21 - TALAMORE 4TH
582.25 AMBER FIELDS 12TH ADDITION 8486 R-023764-000-19 4657.63138/14/2025 ENGINEERING SERVICES 2023-18 - AMBER FIELDS 12TH
548.00 AMBER FIELDS 13TH ADDITION 8487 R-023542-000-18 4658.63138/14/2025 ENGINEERING SERVICES 2023-19 - AMBER FIELDS 13TH
548.00 ARDAN PLACE 2ND ADDITION ESC 8488 R-023278-000-19 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
1,417.00 BROCKWAY POND OUTLET IMPV 8489 R-022713-000-20 6300.63138/14/2025 ENGINEERING SERVICES STORM WATER UTILITY
180.00 FHR SOLAR SITE ESC 8490 R-022560-000-15 1310.63138/14/2025 ENGINEERING SERVICES ENGINEERING
113.00 2023 SIP 8491 R-021997-000-22 4314.63138/14/2025 ENGINEERING SERVICES 2023-04 - 2023 PAVEMENT MGMT
137.00 REAL ESTATE EQUITIES DEV.8492 R-021513-000-18 4649.63138/14/2025 ENGINEERING SERVICES 2022-28 - AMBER FIELDS 8TH (RE
33,949.55
163126 8/14/2025 101631 WSP USA INC
5,082.50 DAKOTA AG REPORT 2024 8493 40208156 1190.63138/14/2025 ENGINEERING SERVICES PLANNING & ZONING
5,082.50
163127 8/14/2025 103833 XCEL ENERGY
72.62 PRV STATION 8494 51-0015012796-4
07/25
6100.6371 WH1018/14/2025 ELECTRIC WATER UTILITY
66.86 AKRON AVE PEDESTRIAN UNDERPASS 8495 51-0014938599-6
07/25
6400.63718/14/2025 ELECTRIC STREET LIGHT UTILITY
10,250.65 POLICE&PUBLIC WORKS BLDG 8496 51-0014435615-1 4316.63718/14/2025 ELECTRIC 2023-08 - PD & PW BUILDING (20
Page 22 of 79
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Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163127 8/14/2025 103833 XCEL ENERGY Continued...
07/25
790.13 ERICKSON PARK TENNIS COURTS 8497 51-0010575696-0
07/25
1520.63718/14/2025 ELECTRIC PARKS MAINTENANCE
898.50 FH REC COMPLEX IRRIGATION 8498 51-0010071743-0
07/25
1520.63718/14/2025 ELECTRIC PARKS MAINTENANCE
5,859.48 WELL# 15 8499 51-8807010-0
07/25
6100.6371 W1158/14/2025 ELECTRIC WATER UTILITY
3,157.40 UMORE LIGHTS & IRRIGATION 8500 51-0519839-2
07/25
1520.63718/14/2025 ELECTRIC PARKS MAINTENANCE
13.09 PICKLE BALL COURTS 8501 51-0014937534-7
07/25
1520.63718/14/2025 ELECTRIC PARKS MAINTENANCE
11,124.44 NON-METERED STREET LIGHTS 8502 51-6870492-3
07/25
6400.63718/14/2025 ELECTRIC STREET LIGHT UTILITY
32,233.17
163128 8/14/2025 100775 YALE MECHANICAL LLC
267.00 QUARTERLY PM 8503 273265 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
522.00 COIL CLEANING 8504 273264 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
522.00 FS2 QUARTERLY 8505 273236 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
439.50 QUARTLEY PM 8506 273293 1340.63178/14/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
1,750.50
163129 8/18/2025 103587 DAKOTA ELECTRIC ASSOCIATION
85.59 IRRIGATION PUMP/SP CONTROL BLD 8510 200002007870
07/25
1520.63718/18/2025 ELECTRIC PARKS MAINTENANCE
21.10 CONNEMARA PARK SHELTER/LIGHTS 8511 200002004786
07/25
1520.63718/18/2025 ELECTRIC PARKS MAINTENANCE
210.50 LIFT STATION #4 8512 200001834654
07/25
6200.63718/18/2025 ELECTRIC SEWER UTILITY
5.48 SIREN #10 8513 200001519073
07/25
1320.63718/18/2025 ELECTRIC STREET MAINTENANCE
7,209.62 STREET LIGHTS 8514 200001066414
07/25
6400.63718/18/2025 ELECTRIC STREET LIGHT UTILITY
199.24 JAYCEE PARK TRAIL LIGHTS 8515 200002112506
07/25
1520.63718/18/2025 ELECTRIC PARKS MAINTENANCE
266.12 LIFT STATION #3 8516 200002080539
07/25
6200.6371 SSLS2038/18/2025 ELECTRIC SEWER UTILITY
226.03 JAYCEE PARK SHELTER/LIGHTS 8517 200002079739
07/25
1520.63718/18/2025 ELECTRIC PARKS MAINTENANCE
307.36 WATER TOWER #2 8518 200002009496 6100.6371 WT1028/18/2025 ELECTRIC WATER UTILITY
Page 23 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
23Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163129 8/18/2025 103587 DAKOTA ELECTRIC ASSOCIATION Continued...
07/25
2,293.40 WELL #8 8519 200002009231
07/25
6100.6371 W1088/18/2025 ELECTRIC WATER UTILITY
33.16 STORM DRAIN LIFT STATION #6 8520 200004097754
07/25
6300.6371 SWLS3068/18/2025 ELECTRIC STORM WATER UTILITY
234.57 LIFT STATION #9 8521 200003949690
07/25
6200.6371 SSLS2098/18/2025 ELECTRIC SEWER UTILITY
19.47 METERED TUNNEL LIGHTS 8522 200003564457
07/25
6400.63718/18/2025 ELECTRIC STREET LIGHT UTILITY
24.56 STORM DRAIN LIFT STATION #4 8523 200003329984
07/25A
6300.6371 SWLS3048/18/2025 ELECTRIC STORM WATER UTILITY
98.24 STORM DRAIN LIFT STATION #4 8524 200003329984
07/25B
6200.6371 SSLS2068/18/2025 ELECTRIC SEWER UTILITY
216.94 STORM DRAIN LIFT STATION #3 8525 200002868701
07/25
6300.6371 SWLS3038/18/2025 ELECTRIC STORM WATER UTILITY
62.46 LIFT STATION #12 8526 200010057891
07/25
6200.6371 SSLS2128/18/2025 ELECTRIC SEWER UTILITY
468.64 LIFT STATION #5 8527 200010054799
07/25
6200.6371 SSLS2058/18/2025 ELECTRIC SEWER UTILITY
123.36 STORM DRAIN LIFT STATION #8 8528 200010038900
07/25
6300.6371 SWLS3088/18/2025 ELECTRIC STORM WATER UTILITY
12,105.84
163130 8/18/2025 103609 EHLERS
4,147.50 2024 TIF REPORTING 8508 102630 2510.63108/14/2025 PROFESSIONAL SERVICES TIF - DOWNTOWN BROCKWAY
4,147.50
163131 8/18/2025 100266 MN DEPT OF LABOR & INDUSTRY
10,001.87 JULY 2025 SURCHARGE DUE 8384 JUL'25 BLDG
PERMIT SRCHG1
1000.2062.018/14/2025 BUILDING PERMIT SURCHARGE GENERAL FUND BALANCE SHEET
245.00 JULY 2025 SURCHARGE DUE 8385 JUL'25 BLDG
PERMIT SRCHG2
1000.2062.028/14/2025 BUILDING PERMIT SURCHARGE - SE GENERAL FUND BALANCE SHEET
133.00 JULY 2025 SURCHARGE DUE 8386 JUL'25 BLDG
PERMIT SRCHG3
1000.2062.038/14/2025 ELECTRICAL PERMIT SURCHARGE GENERAL FUND BALANCE SHEET
116.00 JULY 2025 SURCHARGE DUE 8387 JUL'25 BLDG
PERMIT SRCHG4
1000.2062.048/14/2025 PLUMBING PERMIT SURCHARGE GENERAL FUND BALANCE SHEET
23.00 JULY 2025 SURCHARGE DUE 8388 JUL'25 BLDG
PERMIT SRCHG5
1000.2062.058/14/2025 SEWER PERMIT SURCHARGE GENERAL FUND BALANCE SHEET
84.00 JULY 2025 SURCHARGE DUE 8389 JUL'25 BLDG
PERMIT SRCHG6
1000.2062.068/14/2025 HVAC PERMIT SURCHARGE GENERAL FUND BALANCE SHEET
Page 24 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
24Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163131 8/18/2025 100266 MN DEPT OF LABOR & INDUSTRY Continued...
212.06- JULY 2025 SURCHARGE DUE 8390 JUL'25 BLDG
PERMIT SRCHG7
1120.43218/14/2025 OTHER GENERAL GOVERNMENT CHARGGENERAL GOVERNMENT
10,390.81
163132 8/18/2025 106451 MN DEPT OF LABOR & INDUSTRY
50.00 BOILER ENGEINEER LICENSE 8509 BOILER ENGINEER
LIC FEE
1340.64518/14/2025 DUES AND SUBSCRIPTIONS GOVERNMENT BUILDINGS
50.00
163133 8/28/2025 106005 ABM
9,613.66 SEPTEMBER CLEANING 8563 10000410268 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
9,613.66 AUGUST CLEANING 8564 10000403662 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
9,613.66 JULY CLEANING 8565 10000403624 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
28,840.98
163134 8/28/2025 100202 ACTION SPORTS OF MN INC
1,800.00 SKATEBOARD CAMP 8566 CR3076 1510.6226 000403018/28/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
1,800.00
163138 8/28/2025 101463 ADVANCE AUTO PARTS
61.74 PARTS 8567 1596-404431 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
75.79 PARTS 8568 1596-404459 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
47.76 PARTS 8569 1596-404634 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
14.17 PARTS 8570 1596-404685 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
25.98 PARTS 8571 1596-404698 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
43.99 PARTS 8572 1596-404726 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
820.72 PARTS 8573 1596-404763 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
52.82 PARTS 8574 1596-404779 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
15.38 PARTS 8575 1596-404792 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
15.38- PARTS CREDIT SUPPLIES 8576 1596-404963A 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
42.98 PARTS CREDIT SUPPLIES 8577 1596-404963B 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
21.44 SMALL TOOLS 8578 1596-404969 1330.62418/28/2025 SMALL TOOLS FLEET MAINTENANCE
180.57 PARTS 8579 1596-405030 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
38.44 PARTS 8580 1596-405037 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
7.30 PARTS 8581 1596-405062 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
247.74 PARTS 8582 1596-405079 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
179.97 PARTS 8583 1596-405108 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
17.55 PARTS 8584 1596-405460 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
373.82 PARTS 8585 1596-405505 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
8.99 SUPPLIES 8586 1596-405512 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
Page 25 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
25Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163138 8/28/2025 101463 ADVANCE AUTO PARTS Continued...
15.39 SMALL TOOLS 8587 1596-405533 1330.62418/28/2025 SMALL TOOLS FLEET MAINTENANCE
373.82 PARTS 8588 1596-405599 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
32.04 CLEANING SUPPLIES 8589 1596-405767 1330.62218/28/2025 CLEANING SUPPLIES FLEET MAINTENANCE
40.59 PARTS TOOLS 8590 1596-405827A 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
9.98 PARTS TOOLS 8591 1596-405827B 1330.62418/28/2025 SMALL TOOLS FLEET MAINTENANCE
131.08 PARTS 8592 1596-405856 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
131.08- PARTS CREDIT 8593 1596-405859 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
152.38 PARTS 8594 1596-405879 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
25.19 SMALL TOOLS 8595 1596-405891 1330.62418/28/2025 SMALL TOOLS FLEET MAINTENANCE
255.06 PARTS 8596 1596-406070 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
27.22 SUPPLIES PARTS 8597 1596-406155A 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
94.46 SUPPLIES PARTS 8598 1596-406155B 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
244.98 SUPPLIES 8599 1596-406188 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
430.13 PARTS 8600 1596-406250 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
17.40 PARTS 8601 1596-406292 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
344.66 PARTS 8602 1596-406323 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
37.00 PARTS 8603 1596-406494 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
6.92 PARTS 8604 1596-406540 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
66.18 PARTS 8605 1596-406558 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
622.85 PARTS 8606 1596-406693 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
62.00 PARTS 8607 1596-406704 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
404.57 PARTS 8608 1596-406756 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
570.62 PARTS 8609 1596-406757 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
29.08 PARTS 8610 1596-406763 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
238.64 PARTS 8611 1596-406778 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
144.99 PARTS 8612 1596-406849 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
95.99 PARTS 8613 1596-406880 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
166.20 PARTS 8614 1596-406906 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
21.49 PARTS 8615 1596-406913 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
349.79 CLEANING SUPPLIES 8616 1596-406933 1330.62218/28/2025 CLEANING SUPPLIES FLEET MAINTENANCE
490.28 PARTS 8617 1596-406995 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
168.68 PARTS 8618 1596-407007 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
15.43 PARTS 8619 1596-407062 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
835.24 PARTS 8620 1596-407066 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
15.12 SMALL TOOLS PARTS 8621 1596-407074A 1330.62418/28/2025 SMALL TOOLS FLEET MAINTENANCE
67.61 SMALL TOOLS PARTS 8622 1596-407074B 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
8.00 PARTS SUPPLIES 8623 1596-407179A 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
51.87 PARTS SUPPLIES 8624 1596-407179B 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
38.99 SMALL TOOLS 8625 1596-407183 1330.62418/28/2025 SMALL TOOLS FLEET MAINTENANCE
Page 26 of 79
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26Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163138 8/28/2025 101463 ADVANCE AUTO PARTS Continued...
12.67 PARTS 8626 1596-407265 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
4.39 PARTS 8627 1596-407268 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
46.00 PARTS 8628 1596-407279 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
84.82 PARTS 8629 1596-407286 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
201.81 PARTS 8630 1596-404206 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
29.67 PARTS 8631 1596-404244 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
4.56 PARTS 8632 1596-404245 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
108.32 PARTS 8633 1596-404307 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
26.05 PARTS 8634 1596-404308 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
26.47 PARTS 8635 1596-404325 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
2,332.37 SMALL TOOLS 8636 1596-404334 1330.62418/28/2025 SMALL TOOLS FLEET MAINTENANCE
36.64 PARTS 8637 1596-404338 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
220.80 PARTS 8638 1596-404339 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
357.23 PARTS 8639 1596-404363 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
119.94 PARTS 8640 1596-404387 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
20.47 PARTS 8641 1596-404399 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
12,464.82
163139 8/28/2025 100413 AMERICAN FLAGPOLE & FLAG CO
225.49 FLAGS 8642 201601 1340.62338/28/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
225.49
163140 8/28/2025 103515 APPLE FORD LINCOLN AV
64.99 PARTS 8643 723492A1W 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
469.30 PARTS 8644 724330A1W 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
21.01 PARTS 8645 724128A1W 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
555.30
163141 8/28/2025 100478 ASPEN MILLS
16.85 UNIFORM COLLAR BRASS 8647 357215 1220.61448/28/2025 EMPLOYEE ALLOWANCES FIRE
698.00 UNIFORM PATCHES 8648 349282 1220.61448/28/2025 EMPLOYEE ALLOWANCES FIRE
714.85
163142 8/28/2025 103521 BACHMAN'S INC-CREDIT DEPT
820.79 FIRE 1 TREES/SHRUBS 8649 INV495136 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
820.79
163143 8/28/2025 100471 BAKER TILLY ADVISORY GROUP, LP
388.89 2024 CONTINUING DISCLOSURES 8650 BT3261636A 3002.67318/28/2025 FISCAL AGENT FEES 2014A - PP 10TH, BV 2ND, BARCA
388.89 2024 CONTINUING DISCLOSURES 8651 BT3261636B 3003.67318/28/2025 FISCAL AGENT FEES 2015B - CIP REFUNDING BONDS (2
Page 27 of 79
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27Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163143 8/28/2025 100471 BAKER TILLY ADVISORY GROUP, LP Continued...
388.89 2024 CONTINUING DISCLOSURES 8652 BT3261636C 3005.67318/28/2025 FISCAL AGENT FEES 2018A - GREYSTONE 7TH
388.89 2024 CONTINUING DISCLOSURES 8653 BT3261636D 3006.67318/28/2025 FISCAL AGENT FEES 2023A - POLICE/PUBLIC WORKS FA
388.89 2024 CONTINUING DISCLOSURES 8654 BT3261636E 3302.67318/28/2025 FISCAL AGENT FEES 2023B - LIFETIME (CITY PORTION
388.89 2024 CONTINUING DISCLOSURES 8655 BT3261636F 3303.67318/28/2025 FISCAL AGENT FEES 2023B - LIFETIME (LT PORTION)
388.89 2024 CONTINUING DISCLOSURES 8656 BT3261636G 3401.67318/28/2025 FISCAL AGENT FEES 2008A - TAXABLE TIF BONDS
388.89 2024 CONTINUING DISCLOSURES 8657 BT3261636H 3402.67318/28/2025 FISCAL AGENT FEES 2015A - TIF REFUNDING BONDS (2
388.88 2024 CONTINUING DISCLOSURES 8658 BT3261636I 3601.67318/28/2025 FISCAL AGENT FEES 2015A - WELL #16 (UTILITY REVE
3,500.00
163144 8/28/2025 103522 BARR ENGINEERING COMPANY
63,701.70 SPEEDWAY DEMOLITION 8917 23191581.00-2 2100.65108/28/2025 LAND PORT AUTHORITY
63,701.70
163145 8/28/2025 103300 BELLEPAR HOMES
2,000.00 13341 CADOGAN WAY REFUND 8659 2025-00669 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13390 CADOGAN WAY REFUND 8660 2024-06048 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13280 CADOGAN WAY REFUND 8661 2024-05373 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13331 CADOGAN WAY REFUND 8662 2024-02740 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
8,000.00
163146 8/28/2025 100457 BERWALD ROOFING & SHEET
7,609.50 NEW PD/PW FACILITY 8663 008.BP2 WS 07-H 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
7,609.50
163147 8/28/2025 101296 BOLTON & MENK INC
1,680.00 PICKLEBALL AND DOG PARK 8664 0371219 4100.6313 PPICKLE8/28/2025 ENGINEERING SERVICES PARK IMPROVEMENT
1,751.50 PICKLEBALL & DOG PARK 8665 0371217 4100.6313 PPICKLE8/28/2025 ENGINEERING SERVICES PARK IMPROVEMENT
3,431.50
163148 8/28/2025 106102 BRENNAN CONSTRUCTION OF MN INC.
45,526.18 PAY APP 6 - UMORE BUILDING 8916 006-#4083 4100.6520 PUMORB8/28/2025 BUILDING AND STRUCTURES PARK IMPROVEMENT
45,526.18
163149 8/28/2025 106460 BUILDER JONES LLC
2,000.00 2293 136TH ST W REFUND 8666 2021-06822 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00
163150 8/28/2025 101083 CAMPBELL KNUTSON PA
10,794.81 JULY LEGAL FEES 8667 LEGAL SERVICES
07.31.2025
1210.63148/28/2025 LEGAL SERVICES POLICE
Page 28 of 79
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28Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163150 8/28/2025 101083 CAMPBELL KNUTSON PA Continued...
10,794.81
163151 8/28/2025 101352 CAMPION, BARROW & ASSOCIATES
483.60 JAMISON AHLSTROM 8668 041916 1210.63158/28/2025 PRE-EMPLOYMENT SCREENING SERVIPOLICE
483.60 ISAAC GRABOW PSYCH TEST 8669 041189 1210.63158/28/2025 PRE-EMPLOYMENT SCREENING SERVIPOLICE
483.60 ERIN ROSS PSYCH TEST 8670 041573 1210.63158/28/2025 PRE-EMPLOYMENT SCREENING SERVIPOLICE
483.60 MARTY SMITH PSYCH TEST 8671 040795 1210.63158/28/2025 PRE-EMPLOYMENT SCREENING SERVIPOLICE
1,934.40
163152 8/28/2025 106463 CAVALLI, MICHAEL
120.00 REIMBURSEMENT FOR MAILBOX 8822 07.24.2025
REIMBURSEMENT
1320.62208/28/2025 OPERATING SUPPLIES STREET MAINTENANCE
120.00
163153 8/28/2025 100162 CEMSTONE PRODUCTS CO
29.64 EXPANSION JOINT FOR SIDEWALK 8672 7864752 1320.65308/28/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
1,297.50 CONCRETE FOR SIDEWALK 8673 7865516 1320.65308/28/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
1,567.50 CONCRETE FOR SIDEWALK 8674 7862216 4150.65308/28/2025 IMPROVEMENTS OTHER THAN BUILDI STREET IMPROVEMENT
545.00 CONCRETE FOR CURB 8675 7856315 1320.65308/28/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
3,439.64
163154 8/28/2025 103537 CENTRAL TURF & IRRIGATION SUPPLY
245.75 IRRIGATION SUPPLIES 8676 65006764-00 1520.62318/28/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE
245.75
163155 8/28/2025 100820 CENTURY COLLEGE
280.00 CPR RECETIFICATION CARDS 8677 CI0000010981 1220.64538/28/2025 TRAINING COSTS FIRE
280.00
163156 8/28/2025 100101 CERTIFIED RECYCLING LLC
70.00 COUCH DISPOSAL 8678 89373 1320.63178/28/2025 OTHER PROFESSIONAL SERVICES STREET MAINTENANCE
45.00 1-QUEEN SIZE MATTRESS 8679 89170 1320.63108/28/2025 PROFESSIONAL SERVICES STREET MAINTENANCE
115.00
163157 8/28/2025 102772 CHARTER COMMUNICATIONS
153.75 STATION 2 CABLE 8680 113140301081425 1220.63178/28/2025 OTHER PROFESSIONAL SERVICES FIRE
221.28 TV BILL 8681 248270801080125 4316.65708/28/2025 OFFICE EQUIP, FURNISHINGS, IT 2023-08 - PD & PW BUILDING (20
375.03
163158 8/28/2025 102985 CINTAS CORP
Page 29 of 79
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163158 8/28/2025 102985 CINTAS CORP Continued...
126.51 MEDICAL SUPPLIES FOR PD 8682 5285030916 1210.65708/28/2025 OFFICE EQUIP, FURNISHINGS, IT POLICE
126.51
163159 8/28/2025 101960 CITY OF INVER GROVE HTS
1,995.00 FF2 TRAINING NEW HIRES 8683 25-03 1220.64538/28/2025 TRAINING COSTS FIRE
1,995.00
163160 8/28/2025 106397 CITYGATE ASSOCIATES, LLC.
3,964.00 FIRE STAFFING STUDY 8684 31929 1220.63108/28/2025 PROFESSIONAL SERVICES FIRE
3,964.00
163161 8/28/2025 101905 CLEARWAY COMMUNITY SOLAR LLC
8,847.42 JUN'25 SOLAR SUBSCRIPTION 8685 ROSEMNT-12508A 1510.6371 000171008/28/2025 ELECTRIC PARK & RECREATION
237.93 JUN'25 SOLAR SUBSCRIPTION 8686 ROSEMNT-12508B 1340.63718/28/2025 ELECTRIC GOVERNMENT BUILDINGS
38.77 JUN'25 SOLAR SUBSCRIPTION 8687 ROSEMNT-12508C 1320.63718/28/2025 ELECTRIC STREET MAINTENANCE
3,791.75 JUN'25 SOLAR SUBSCRIPTION 8688 ROSEMNT-12508D 1510.63718/28/2025 ELECTRIC PARK & RECREATION
159.55 JUN'25 SOLAR SUBSCRIPTION 8689 ROSEMNT-12508E 1520.63718/28/2025 ELECTRIC PARKS MAINTENANCE
5.32 JUN'25 SOLAR SUBSCRIPTION 8690 ROSEMNT-12508F 2100.63718/28/2025 ELECTRIC PORT AUTHORITY
397.80 JUN'25 SOLAR SUBSCRIPTION 8691 ROSEMNT-12508G 6100.6371 WT1048/28/2025 ELECTRIC WATER UTILITY
355.04 JUN'25 SOLAR SUBSCRIPTION 8692 ROSEMNT-12508H 6100.6371 WT1038/28/2025 ELECTRIC WATER UTILITY
55.55 JUN'25 SOLAR SUBSCRIPTION 8693 ROSEMNT-12508I 6200.6371 SSLS2078/28/2025 ELECTRIC SEWER UTILITY
33.16 JUN'25 SOLAR SUBSCRIPTION 8694 ROSEMNT-12508J 6200.6371 SSLS2088/28/2025 ELECTRIC SEWER UTILITY
20.05 JUN'25 SOLAR SUBSCRIPTION 8695 ROSEMNT-12508K 6200.6371 SSLS2108/28/2025 ELECTRIC SEWER UTILITY
11.63 JUN'25 SOLAR SUBSCRIPTION 8696 ROSEMNT-12508L 6300.6371 SWLS3018/28/2025 ELECTRIC STORM WATER UTILITY
247.76 JUN'25 SOLAR SUBSCRIPTION 8697 ROSEMNT-12508M 6400.63718/28/2025 ELECTRIC STREET LIGHT UTILITY
14,201.73
163162 8/28/2025 103555 COLLINS ELECTRICAL
591.41 STREETLIGHT REPAIR 8698 2532271.01 6400.63838/28/2025 IMPROVEMENT REPAIRS AND MAINTE STREET LIGHT UTILITY
6,870.20 BREAKER EMERGENCY CALL 8699 2533016.1A 1510.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
6,870.20 BREAKER EMERGENCY CALL 8700 2533016.1B 6500.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS ICE ARENA
14,331.81
163163 8/28/2025 103559 COMPUTER INTEGRATION TECH
933.00 DATTO SAAS 1YR 8701 405071 1130.63188/28/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES
2,655.00 MNGD BACKUP SIRIS 4 E24000 BDR 8702 409104 1130.63188/28/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES
954.00 DATTO SAAS INFINITE 1YR 8703 409009 1130.63188/28/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES
4,542.00
163164 8/28/2025 106066 CONTINUA
Page 30 of 79
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163164 8/28/2025 106066 CONTINUA Continued...
9,585.37 ADDITIONAL FURNITURE & ADJUST 8704 216408 4316.65808/28/2025 OTHER EQUIPMENT 2023-08 - PD & PW BUILDING (20
9,585.37
163165 8/28/2025 101554 CORE & MAIN LP
37,505.81 IPERL METER KITS & MXUS 8705 X469065 6100.6237.018/28/2025 WATER METER PURCHASES WATER UTILITY
37,505.81
163166 8/28/2025 102158 COREMARK METALS
813.59 SHOP SUPPLIES 8706 5620913 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
813.59
163167 8/28/2025 103560 CORPORATE MECHANICAL INC
1,505.00 SUMMER PM 8707 W86855 1510.6384 000161008/28/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
5,747.63 INVERTER SERVICE CALL 8708 W86731 1510.6384 000161008/28/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
895.57 PM 8709 W86704A 1510.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
895.57 PM 8710 W86704B 6500.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS ICE ARENA
9,043.77
163168 8/28/2025 100211 CRAWFORD DOOR SALES CO
575.00 REPLACED WEATHER STRIPPING 8711 57907 6100.63818/28/2025 BUILDING REPAIRS AND MAINTENAN WATER UTILITY
575.00
163169 8/28/2025 102069 CUSTOM APPAREL INC
551.80 DEPARTMENT UNIFORM T-SHIRTS 8712 14261 1220.61448/28/2025 EMPLOYEE ALLOWANCES FIRE
551.80
163170 8/28/2025 102534 DAK CNTY-VSQG COLLECTION PROG
6.16 WASTE DISPOSAL 8713 WASTE
MANAGEMENT
081425A
6500.63748/28/2025 TRASH ICE ARENA
6.16 WASTE DISPOSAL 8714 WASTE
MANAGEMENT
081425B
1510.6374 000161008/28/2025 TRASH PARK & RECREATION
12.32
163171 8/28/2025 103428 DAKOTA COUNTY TRIBUNE
77.00 SUBSCRIPTION RENEWAL 8715 DCT-463189.2025 1120.64518/28/2025 DUES AND SUBSCRIPTIONS GENERAL GOVERNMENT
77.00
163172 8/28/2025 103587 DAKOTA ELECTRIC ASSOCIATION
Page 31 of 79
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163172 8/28/2025 103587 DAKOTA ELECTRIC ASSOCIATION Continued...
20.12 SDLS#8 FLOATS SCADA CABINET 8716 200010135416
07/25
6300.6371 SWLS3088/28/2025 ELECTRIC STORM WATER UTILITY
20.12
163173 8/28/2025 101804 DALY, STEVE
2,000.00 SOUND & LIGHTS FOOD TRUCK FEST 8860 ROCK SOLID
EVENT 09.20.25
1510.6317 000407038/28/2025 OTHER PROFESSIONAL SERVICES PARK & RECREATION
2,000.00
163174 8/28/2025 103219 DAVID WEEKLEY HOMES
2,000.00 1169 150TH ST W REFUND 8717 2023-04531 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 15052 ARDGILLAN RD REFUND 8718 2024-05828 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1171 151ST ST W REFUND 8719 2024-05093 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 15025 ARDGILLAN RD REFUND 8720 2024-05044 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
8,000.00
163175 8/28/2025 101885 DIAMOND TRAFFIC PRODUCTS
925.00 TRAFFIC COUNTER REPAIR 8721 0035734-IN 1320.62428/28/2025 MINOR EQUIPMENT STREET MAINTENANCE
925.00
163176 8/28/2025 103595 DICK'S VALLEY SERVICE INC
115.00 TOW BILL FOR SQUAD 3570 8722 25-114725 1210.64528/28/2025 TOWING CHARGES POLICE
115.00
163177 8/28/2025 100141 DIVISION V SHEET METAL
56,261.13 NEW PD/PW FACILITY 8907 7.2310088 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
56,261.13
163178 8/28/2025 103600 DR HORTON INC
2,000.00 1179 APPLEWOOD CT REFUND 8724 2025-00745 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00
163179 8/28/2025 101673 DUNDAS SOLAR HOLDINGS LLC
12,735.93 JUN'25 SOLAR SUBSCRIPTION 8725 2507-6951A 6500.63718/28/2025 ELECTRIC ICE ARENA
12,735.93
163180 8/28/2025 103603 EARL F ANDERSEN INC
283.95 SUPER BUNDY 8' KIT 8726 0140502-IN 1320.62368/28/2025 SIGN REPAIR SUPPLIES STREET MAINTENANCE
559.15 STREET SIGNS 8727 0140440-IN 1320.62368/28/2025 SIGN REPAIR SUPPLIES STREET MAINTENANCE
1,800.31 SIGNS FOR THE NEW ELEMENTARY 8728 0140383-IN 1320.62368/28/2025 SIGN REPAIR SUPPLIES STREET MAINTENANCE
Page 32 of 79
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163180 8/28/2025 103603 EARL F ANDERSEN INC Continued...
2,643.41
163181 8/28/2025 103605 ECM PUBLISHERS INC
48.00 AUG 26 PH XCEL ENERGY 8729 1061554 1120.63438/28/2025 LEGAL NOTICES GENERAL GOVERNMENT
56.00 ORDINANCE B-321 PUBLICATION 8730 1061552 1120.63438/28/2025 LEGAL NOTICES GENERAL GOVERNMENT
624.00 24 FINANCIAL STATEMENT PUB 8731 1061553 1120.63438/28/2025 LEGAL NOTICES GENERAL GOVERNMENT
728.00
163182 8/28/2025 100657 ENVIROTECH SERVICES INC
34,604.25 CHLORIDE FOR GRAVEL ROADS 8732 CD202516465 1320.62258/28/2025 CHEMICAL SUPPLIES STREET MAINTENANCE
34,604.25
163183 8/28/2025 100240 FIRE SAFETY USA INC
875.00 PARTS AND LABOR 8733 204843A 1330.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE
4,411.00 PARTS AND LABOR 8734 204843B 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
5,286.00
163184 8/28/2025 101085 FIRST ADVANTAGE OCCUPATIONAL HEALTH SERV
36.71 DRUG SCREENING 8735 2508992507 1180.63158/28/2025 PRE-EMPLOYMENT SCREENING SERVIHUMAN RESOURCES
36.71
163185 8/28/2025 103090 FIRST ARRIVING IO, INC
3,114.73 DASHBOARD/SOFTWARE RENEWAL 8736 5865 1120.63188/28/2025 SOFTWARE FEES GENERAL GOVERNMENT
3,114.73
163186 8/28/2025 106234 GENPRO ENERGY SOLUTIONS
16,423.51 FINAL PAYMNET - AILESBURY PARK 8737 INV10854 4100.6530 PAILES8/28/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
16,423.51
163187 8/28/2025 100156 GERTEN GREENHOUSES INC-446133
358.90 PARK SIGN REPLACEMENTS 8738 39744/6 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
149.38 FIRE 1 8739 70327/6 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
1,460.00 C20 8740 246664/12 1520.62258/28/2025 CHEMICAL SUPPLIES PARKS MAINTENANCE
221.94 CHAINSAW CHAINS 8741 246742/12 1520.62318/28/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE
1,460.00 C20 8742 246665/12 1520.62258/28/2025 CHEMICAL SUPPLIES PARKS MAINTENANCE
1,347.79 FIRE 1 NEW GARDENS 8743 66880/6 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
4,998.01
163188 8/28/2025 100734 GOLDEN OAK TREE SERVICE INC
7,600.00 TREE REMOVAL 8744 07.2025 1110.63858/28/2025 OTHER REPAIRS AND MAINTENANCE LEGISLATIVE CONTROL
Page 33 of 79
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163188 8/28/2025 100734 GOLDEN OAK TREE SERVICE INC Continued...
GLENDALOUGH1
900.00 TREE REMOVAL 8745 07.2025
GLENDALOUGH2
4100.6385 PCARRO8/28/2025 OTHER REPAIRS AND MAINTENANCE PARK IMPROVEMENT
1,500.00 TREE REMOVAL 8746 06.2025
SCHWARTZ POND
PRO
1110.63858/28/2025 OTHER REPAIRS AND MAINTENANCE LEGISLATIVE CONTROL
4,000.00 TREE REMOVAL 8747 08.2025
HORSESHOE POND
PR
1520.63178/28/2025 OTHER PROFESSIONAL SERVICES PARKS MAINTENANCE
500.00 BRANCH REMOVAL 8748 08.2025
BROCKWAY TREE
1520.63178/28/2025 OTHER PROFESSIONAL SERVICES PARKS MAINTENANCE
2,000.00 TREE WORK 8749 07.2025 JULY
SHANNON PKWY
1320.63108/28/2025 PROFESSIONAL SERVICES STREET MAINTENANCE
1,500.00 CARROLS WOODS TREES 8750 07.2025 CLAIRE
DOWNS PROJ
1110.63858/28/2025 OTHER REPAIRS AND MAINTENANCE LEGISLATIVE CONTROL
18,000.00
163189 8/28/2025 100387 GRAPHIC DESIGN INC
236.00 CD ENGAGEMENT BOARDS 8751 QB60118 2100.63508/28/2025 PRINTING COSTS PORT AUTHORITY
3,556.00 SUMMER NEWSLETTER 8752 QB60287A 1140.63508/28/2025 PRINTING COSTS COMMUNICATIONS
2,644.18 SUMMER NEWSLETTER 8753 QB60287B 1140.63238/28/2025 POSTAGE COMMUNICATIONS
6,436.18
163190 8/28/2025 101305 HARTMAN HOMES
2,000.00 12520 BISCAYNE AVE REFUND 8754 2024-02632 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00
163191 8/28/2025 103645 HAWKINS INC
140.00 CHLORINE TANK RENTAL 8755 7167662 6100.63928/28/2025 OFFICE EQUIPMENT RENTALS WATER UTILITY
140.00
163192 8/28/2025 103197 HOAGLAND, MICHELLE
150.00 DD REFUND 8823 94547333 1000.22048/28/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
150.00
163193 8/28/2025 103652 HONSA LIGHTING SOLUTIONS INC
348.11 LIGHT BULBS 8756 102630A 1510.62428/28/2025 MINOR EQUIPMENT PARK & RECREATION
348.11 LIGHT BULBS 8757 102630B 6500.62428/28/2025 MINOR EQUIPMENT ICE ARENA
696.22
Page 34 of 79
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163194 8/28/2025 103483 HORWITZ LLC Continued...
213.00 TRIP CHARGE FOR A QUOTE 8758 S500017180 6100.63838/28/2025 IMPROVEMENT REPAIRS AND MAINTE WATER UTILITY
213.00
163195 8/28/2025 105562 HOTSY MINNESOTA
2,193.89 CAR WASH BOOM INSTALL 8759 26261 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
2,193.89
163196 8/28/2025 100651 I STATE TRUCK CENTER
101.81 PARTS 8760 C242939581:01 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
623.99 PARTS 8761 C242939015:01 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
725.80
163197 8/28/2025 103655 INDEPENDENT BLACK DIRT
56.00 BLACK DIRT FOR TREES 8762 38535 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
56.00 BLACK DIRT 8763 38520 1320.62358/28/2025 LANDSCAPING SUPPLIES STREET MAINTENANCE
66.00 GARDEN SOIL 8764 38461 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
56.00 DIRT 8765 38457 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
66.00 BLACK DIRT 8766 38446 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
66.00 BLACK DIRT 8767 38449 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
366.00
163198 8/28/2025 100538 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS
637.80 PARTS 8768 220077927 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
637.80
163199 8/28/2025 105569 JOHNSON FITNESS & WELLNESS
64.00 25 LBS BUMPER PLATE 8769 22-037006C 1210.62428/28/2025 MINOR EQUIPMENT POLICE
64.00
163200 8/28/2025 106441 JURUSIK, PATRICIA
7.50 MEDITATION CLASS REFUND 8/4 8838 05.08.2025
PAYMENT REFUND
1000.22048/28/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
7.50
163201 8/28/2025 103668 KENNEDY & GRAVEN, CHARTERED
917.88 NON RETAINER LEGAL 8770 189266A 4314.63148/28/2025 LEGAL SERVICES 2023-04 - 2023 PAVEMENT MGMT
382.40 NON RETAINER LEGAL 8771 189266B 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
3,697.50 PORT AUTH RETAINER LEGAL 8772 189267 2100.63148/28/2025 LEGAL SERVICES PORT AUTHORITY
55.42 PERSONELL MATTERS RETAINER 8773 189265 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
207.84 PARKS REC RETAINER - LEGAL 8774 189264 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
Page 35 of 79
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163201 8/28/2025 103668 KENNEDY & GRAVEN, CHARTERED Continued...
90.06 POLICE DEPT RETAINER - LEGAL 8775 189263 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
637.36 PLANNING DEPT RETAINER - LEGAL 8776 189262 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
1,381.31 ENG/PW RETAINER LEGAL 8777 189261 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
13.86 FINANCE RETAINER LEGAL 8778 189260 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
1,614.15 ADMIN RETAINER LEGAL 8779 189259 1120.63148/28/2025 LEGAL SERVICES GENERAL GOVERNMENT
8,997.78
163202 8/28/2025 102941 KINESIC OPPORTUNITIES LLC
132.00 SENIOR YOGA SUB 8780 08.14.2025
PAYMENT
1510.6310 000406038/28/2025 PROFESSIONAL SERVICES PARK & RECREATION
132.00
163203 8/28/2025 101672 LANO EQUIPMENT INC
403.78 BRUSH CUTTER BLADES 8781 01-1177464 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
403.78
163204 8/28/2025 100306 LENNAR HOMES
2,000.00 1669 UPPER 143RD ST E REFUND 8782 2024-06047 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1681 UPPER 143RD ST E REFUND 8783 2025-00395 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1715 UPPER 141ST ST E REFUND 8784 2025-00746 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 12711 ARDMORE CT REFUND 8785 2021-01937 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 12677 ARDMORE AVE REFUND 8786 2023-02770 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 12687 ARKLOW AVE REFUND 8787 2023-02609 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 12660 ARKLOW AVE REFUND 8788 2023-01527 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
14,000.00
163205 8/28/2025 100377 LEXISNEXIS RISK SOLNS FL INC
712.41 JULY SUBSCRIPTION FEE 8789 1300158200 1210.63188/28/2025 SOFTWARE FEES POLICE
712.66 JUNE SUBSCRIPTION FEE 8790 1300144233 1210.63188/28/2025 SOFTWARE FEES POLICE
685.05 MAY SUBSCRIPTION FEE 8791 1300130362 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 APRIL SUBSCRIPTION FEE 8792 1300118757 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 MARCH SUBSCRIPTION FEE 8793 1300106733 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 FEBRUARY SUBSCRIPTION FEE 8794 1300095989 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 JANUARY SUBSCRIPTION FEE 8795 1300081715 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 DECEMBER 2024 SUBSCRITION FEE 8796 1300064523 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 NOVEMBER SUBSCRIPTION FEE 8797 1300053214 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 OCTOBER 2024 SUBSCRIPTION FEE 8798 1300042201 1210.63188/28/2025 SOFTWARE FEES POLICE
685.01 LEXIS NEXIS 9/30/24 - 10/30/24 8799 1300024936 1210.63188/28/2025 SOFTWARE FEES POLICE
7,590.20
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163206 8/28/2025 100754 LHB INC Continued...
455.70 DUNMORE PARK - PROJECT MGMT 8800 220019.00-20 4100.6312 PDUNMO8/28/2025 ARCHITECT SERVICES PARK IMPROVEMENT
455.70
163207 8/28/2025 103276 M/I HOMES
2,000.00 14882 ARTAINE TRL REFUND 8802 2024-05538 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1359 149TH ST W REFUND 8803 2023-02019 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1374 149TH ST W REFUND 8804 2022-04698 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1395 149TH ST W REFUND 8805 2023-05115 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 14922 ARTAINE TRL REFUND 8806 2023-02724 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 14866 ARTAINE TRL REFUND 8807 2024-05342 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 14926 ARTAINE TRL REFUND 8808 2024-01513 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1045 ANNAGAIRE CURVE REFUND 8809 2024-05795 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
16,000.00
163208 8/28/2025 101580 MACQUEEN
4,531.25 SCBA FLOW TESTING 8810 P53436 1220.63178/28/2025 OTHER PROFESSIONAL SERVICES FIRE
29,996.00 CIP- FIRE HOSE 8918 P53480 4050.62428/28/2025 MINOR EQUIPMENT EQUIPMENT IMPROVEMENT
34,527.25
163209 8/28/2025 100830 MANSFIELD OIL COMPANY
4,577.53 1,800 GAL UNLEADED FUEL 8811 26834951 1330.62228/28/2025 FUELS FLEET MAINTENANCE
4,577.53
163210 8/28/2025 102326 MARCO TECHNOLOGIES LLC
187.22 CITY HALL COPIER- RECEPTION 8812 561828799 1120.63928/28/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
187.22
163211 8/28/2025 103690 MASTER ELECTRIC CO INC
3,077.45 FIXED LIGHTS AROUND EAST SIDE 8813 SD57599 6100.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS WATER UTILITY
3,077.45
163212 8/28/2025 101972 MCCARTY, DORIS A.
7.50 MEDITATION CLASS REFUND 8/4 8723 04.04.2025
REFUND
1000.22048/28/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
7.50
163213 8/28/2025 101273 MCNAMARA CONTRACTING INC
5,149.20 ASPHALT/CONCRETE DUMPING 8814 5953 1320.62348/28/2025 STREET MAINTENANCE SUPPLIES STREET MAINTENANCE
5,149.20
Page 37 of 79
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163214 8/28/2025 106465 MEHR, LORI Continued...
7.50 MEDITATION CLASS REFUND 8/4 8801 83944686 1000.22048/28/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
7.50
163215 8/28/2025 103697 MENARDS-APPLE VALLEY
58.14 5 GALLON PAILS AND LIDS 8815 97333 1220.62208/28/2025 OPERATING SUPPLIES FIRE
58.14
163216 8/28/2025 103699 METRO COUNCIL ENV SERV
157,862.15 SEP'25 WASTEWATER SERVICE 8915 0001191185 6200.63758/28/2025 SEWER SEWER UTILITY
157,862.15
163217 8/28/2025 101363 METRO SALES INC
73.44 STEEPLE CNTR COPIER 8816 INV2866624A 1120.63928/28/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
60.83 STEEPLE CNTR COPIER 8817 INV2866624B 1120.63508/28/2025 PRINTING COSTS GENERAL GOVERNMENT
102.00 RCC COPIER 8818 INV2865042 1120.63928/28/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
155.53 CITY HALL COMM DEVELOPMENT 8819 INV2863605A 1120.63928/28/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
46.82 CITY HALL COMM DEVELOPMENT 8820 INV2863605B 1120.63508/28/2025 PRINTING COSTS GENERAL GOVERNMENT
67.00 CH -1ST FLOOR 8821 INV2859660 1120.63928/28/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
505.62
163218 8/28/2025 103126 MIDWEST MACHINERY CO
1,404.84 PARTS 8825 10580735 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
1,404.84
163219 8/28/2025 106070 MIDWEST MACHINERY CO
5,400.00 REPLACEMENT MOWER DECK 8824 PARKS DEPT KYLE 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
5,400.00
163220 8/28/2025 105284 MILLER MENDEL INC
584.66 ESOPH SYSTEM FOR BACKGROUNDS 8826 10772 1210.63188/28/2025 SOFTWARE FEES POLICE
584.66
163221 8/28/2025 103444 MINER, LTD DBA STAR EQUIPMENT
23,572.20 NEW PD/PW FACILITY 8906 6.PDPW-BP 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
23,572.20
163222 8/28/2025 103725 MN POLLUTION CONTROL AGY
300.00 PICKLE BALL VIC OBSERVATIONS 8827 10000219295 4100.6313 PPICKLE8/28/2025 ENGINEERING SERVICES PARK IMPROVEMENT
300.00
Page 38 of 79
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8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163223 8/28/2025 103732 MN VALLEY TESTING LABS Continued...
319.50 BAC-T SAMPLES 8828 1320624 6100.63108/28/2025 PROFESSIONAL SERVICES WATER UTILITY
920.00 MANGANESE SAMPLES 8829 1319476 6100.63178/28/2025 OTHER PROFESSIONAL SERVICES WATER UTILITY
1,239.50
163224 8/28/2025 103265 MOLIN CONCRETE PRODUCTS
20,313.81 NEW PD/PW FACILITY 8908 8.23-3077 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
20,313.81
163225 8/28/2025 103737 MTI DISTRIBUTING INC
289.94 PARTS 8830 1490424-00 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
289.94
163226 8/28/2025 103266 MUSKA ELECTRIC COMPANY
227,597.04 NEW PD/PW FACILITY 8919 17.C92491 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
227,597.04
163227 8/28/2025 103747 NORTHERN SAFETY TECH
7,661.90 CHIEFS SQUAD EQUIP INSTALL 8831 59766 4050.6550.228/28/2025 MOTOR VEHICLES-FIRE EQUIPMENT IMPROVEMENT
646.65 PARTS 8832 59791 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
8,308.55
163228 8/28/2025 106458 OMG MIDWEST, INC.
363,107.06 CP 2025-02 - 2025 SIP 8833 2.21453.000 4323.65308/28/2025 IMPROVEMENTS OTHER THAN BUILDI 2025-02 - 2025 STREET IMPROVEM
527,351.40 CP 2025-02 - 2025 SIP 8834 1.21453.000 4323.65308/28/2025 IMPROVEMENTS OTHER THAN BUILDI 2025-02 - 2025 STREET IMPROVEM
890,458.46
163229 8/28/2025 101700 ONE TEN TEN HOMES LLC
2,000.00 15068 ARDMULLIVAN LN REFUND 8835 2025-00195 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1280 ARDCURRA ROW REFUND 8836 2025-00310 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1292 ARDCURRA ROW REFUND 8837 2025-00886 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
6,000.00
163230 8/28/2025 102006 PELLICCI ACE ROSEMOUNT
13.98 BAGS FOR LEAD AND COPPER 8839 14307/R 6100.62208/28/2025 OPERATING SUPPLIES WATER UTILITY
13.98
163231 8/28/2025 106459 PINNACLE FAMILY HOMES LLC
2,000.00 13281 CADOGAN WAY REFUND 8840 2024-05804 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00
Page 39 of 79
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163232 8/28/2025 101002 PIONEER ATHLETICS & MTP Continued...
3,933.25 FIELD PAINT 8841 INV-262898 1520.62388/28/2025 OTHER MAINTENANCE SUPPLIES PARKS MAINTENANCE
3,933.25
163233 8/28/2025 103262 PULTE HOMES OF MN
2,000.00 15086 ATHGOE DR REFUND 8842 2024-04107 1000.22028/28/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00
163234 8/28/2025 103244 R.J. MECHANICAL INC
8,500.00 PLUMBING MODIFICATIONS - WASH 8843 17325 4316.65308/28/2025 IMPROVEMENTS OTHER THAN BUILDI 2023-08 - PD & PW BUILDING (20
168,109.63 NEW PD/PW FACILITY 8921 20.2310088 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
176,609.63
163235 8/28/2025 100196 RDO EQUIPMENT CO
5,407.50 JD 333P TRACK SKIDLOADER 8844 R3591201 1320.63928/28/2025 OFFICE EQUIPMENT RENTALS STREET MAINTENANCE
5,407.50
163236 8/28/2025 102651 REAL ESTATE PUBLISHING CORP
5,000.00 BRONZE SPONSOR SUMMITS 8845 14157 2100.63428/28/2025 OTHER ADVERTISING PORT AUTHORITY
4,750.00 AWARDS TABLE SPONSORSHIP 8846 14327 2100.63428/28/2025 OTHER ADVERTISING PORT AUTHORITY
9,750.00
163237 8/28/2025 103765 RENT N SAVE PORTABLE SERVICES
7,658.21 PORTABLE TOILET RENTAL 8847 83888 1510.63928/28/2025 OFFICE EQUIPMENT RENTALS PARK & RECREATION
8,338.05 PORTABLE TOILET RENTA 8848 83887 1510.63928/28/2025 OFFICE EQUIPMENT RENTALS PARK & RECREATION
15,996.26
163238 8/28/2025 103038 REPUBLIC SERVICES #923
216.98 25 SEPT. ORGANICS HAULING 8849 0923-006031261 1340.63768/28/2025 OTHER UTILITY SERVICES GOVERNMENT BUILDINGS
216.98
163239 8/28/2025 100265 RICE LAKE CONSTRUCTION GROUP
83,885.00 WELL NO. 17 8909 1.25-15 6100.65208/28/2025 BUILDING AND STRUCTURES WATER UTILITY
83,885.00
163240 8/28/2025 101716 RIECHMANN PEDERSON DESIGN INC
1,330.00 NEWSLETTER DESIGN 8850 72593-1 1140.63108/28/2025 PROFESSIONAL SERVICES COMMUNICATIONS
1,330.00
163241 8/28/2025 106464 RIOS, ARACELI
500.00 DAMAGE DEPOSIT REFUND 8646 79946296 1000.22048/28/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163241 8/28/2025 106464 RIOS, ARACELI Continued...
500.00
163242 8/28/2025 106348 ROCK HARD LANDSCAPE SUPPLY
60.00 GARDEN SOIL 8851 3262146 1520.62358/28/2025 LANDSCAPING SUPPLIES PARKS MAINTENANCE
60.00
163243 8/28/2025 106462 ROSEMOUNT AH I, LLLP
50,050.00 SECURITY ESCROW REDUCTION 1 8852 SECURITY
REDUCTION 1
4649.22038/28/2025 DEPOSITS PAYABLE - ESCROW 2022-28 - AMBER FIELDS 8TH (RE
50,050.00
163244 8/28/2025 100419 SCHMITTY & SONS TRANSPORTATION
3,371.76 BUS TRANSPORTATION FOR CAMP 8853 INV29843 1510.6226 000402018/28/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
3,371.76
163245 8/28/2025 103780 SENTRY SYSTEMS INC
81.30 ALARM MONITORING 8854 804449 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
81.30
163246 8/28/2025 100194 SHI INTERNATIONAL CORP
96.27 LOGITECH WEBCAM C925E 8855 B20115832 1130.62208/28/2025 OPERATING SUPPLIES ADMINISTRATIVE SERVICES
96.27
163247 8/28/2025 103779 SHORT ELLIOT HENDRICKSON
14,418.27 WELL NO. 17 8856 493638 6100.63138/28/2025 ENGINEERING SERVICES WATER UTILITY
14,418.27
163248 8/28/2025 100591 SHRED RIGHT
18.85 PURGE SERVICE 8857 0054561 1120.63108/28/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT
18.85
163249 8/28/2025 100895 SIR LINES-A-LOT
31,493.55 1320-6383 8858 H25-0291-08-001 1320.63838/28/2025 IMPROVEMENT REPAIRS AND MAINTE STREET MAINTENANCE
31,493.55
163250 8/28/2025 100298 SRF CONSULTING GROUP INC
64.52 ASPEN AVE EXTENSION 8859 16955.00-18 4318.63138/28/2025 ENGINEERING SERVICES 2024-02 - ASPEN AVENUE EXTENSI
64.52
163251 8/28/2025 106455 THE GARRETT COMPANIES
Page 41 of 79
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163251 8/28/2025 106455 THE GARRETT COMPANIES Continued...
75,523.00 PARTIAL SECURITY RELEASE #1 8861 SECURITY
RELEASE 1
4644.22038/28/2025 DEPOSITS PAYABLE - ESCROW 2022-22 - AMBER FIELDS 7TH
75,523.00
163252 8/28/2025 103267 THELEN HEATING & ROOFING INC
224,159.09 NEW PD/PW FACILITY 8920 17.2310088 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
224,159.09
163253 8/28/2025 100127 TKDA ASSOCIATES
3,930.74 ADDISION & 141ST ST REALIGN 8862 002025004500 1320.63138/28/2025 ENGINEERING SERVICES STREET MAINTENANCE
28,594.36 2025 SIP 8863 002025004501 4323.63138/28/2025 ENGINEERING SERVICES 2025-02 - 2025 STREET IMPROVEM
32,525.10
163254 8/28/2025 100626 TRANE U.S. INC
917.00 SERVICE CALL 8864 315599277 1510.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
3,427.00 REPLACE CONDENSER FAN 8865 315596592 6500.63848/28/2025 MACHINERY & EQUIPMENT REPAIRS ICE ARENA
7,520.00 COOLING RENTAL CITY HALL 8866 315552642 1340.63948/28/2025 MACHINERY RENTALS GOVERNMENT BUILDINGS
11,864.00
163255 8/28/2025 103807 TRI STATE BOBCAT INC
200.00 MOWER HEAD 8867 R37239 1520.63948/28/2025 MACHINERY RENTALS PARKS MAINTENANCE
200.00
163256 8/28/2025 103293 TWIN CITY HARDWARE
7,277.95 NEW PD/PW FACILITY 8869 BP2 WS 08-A.2 4316.65208/28/2025 BUILDING AND STRUCTURES 2023-08 - PD & PW BUILDING (20
7,277.95
163257 8/28/2025 103811 TWIN CITY HARDWARE
31.20 KEYS MADE 8868 PSI2348138 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
31.20
163258 8/28/2025 100081 ULINE
332.01 EYEWASH STATION FOR CHEMICAL 8870 196654970 1520.62318/28/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE
332.01
163259 8/28/2025 103817 UNLIMITED SUPPLIES INC
72.75 DRILL BITS 8871 498376 1320.62248/28/2025 SHOP SUPPLIES STREET MAINTENANCE
23.83 WASHERS & HEX NUTS 8872 498974 6100.62248/28/2025 SHOP SUPPLIES WATER UTILITY
76.30 SUPPLIES 8873 498617 1520.62248/28/2025 SHOP SUPPLIES PARKS MAINTENANCE
18.05 SHOP SUPPLIES 8874 498895 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
Page 42 of 79
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163259 8/28/2025 103817 UNLIMITED SUPPLIES INC Continued...
74.69 SHOP SUPPLIES 8875 498378 1330.62248/28/2025 SHOP SUPPLIES FLEET MAINTENANCE
265.62
163260 8/28/2025 100191 VALLEY-RICH CO INC
2,028.97 CATCH BAIN REPAIR 8876 34827 6300.63828/28/2025 STRUCTURE REPAIRS AND MAINTENA STORM WATER UTILITY
2,028.97
163261 8/28/2025 103822 VAN PAPER COMPANY
3,513.71 CITY HALL/PD/PW 8877 116451 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
3,513.71
163262 8/28/2025 101538 VERMILLION ELEVATOR INC
442.00 GRASS SEED AND FERTILIZER 8878 273576 1320.62358/28/2025 LANDSCAPING SUPPLIES STREET MAINTENANCE
442.00
163263 8/28/2025 102490 WARSAW SOLAR, LLC
7,162.91 JUN'25 SOLAR SUBSCRIPTION 8910 2507-6994F1 1340.63718/28/2025 ELECTRIC GOVERNMENT BUILDINGS
651.68 JUN'25 SOLAR SUBSCRIPTION 8911 2507-6994F2 6100.6371 W1078/28/2025 ELECTRIC WATER UTILITY
734.08 JUN'25 SOLAR SUBSCRIPTION 8912 2507-6994F3 6100.6371 W1108/28/2025 ELECTRIC WATER UTILITY
3,359.87 JUN'25 SOLAR SUBSCRIPTION 8913 2507-6994F4 6100.6371 W1128/28/2025 ELECTRIC WATER UTILITY
10,912.23 JUN'25 SOLAR SUBSCRIPTION 8914 2507-6994F5 6500.63718/28/2025 ELECTRIC ICE ARENA
22,820.77
163264 8/28/2025 102481 WHITEWOOD GRAPHICS
140.00 SIGNS / BOARDS 8879 3666R 1510.62428/28/2025 MINOR EQUIPMENT PARK & RECREATION
140.00
163265 8/28/2025 103832 WSB AND ASSOCIATES INC
1,789.25 UMORE BALLFIELD DESIGN 8880 R-028593-000-4 4100.6312 PUMORB8/28/2025 ARCHITECT SERVICES PARK IMPROVEMENT
2,156.50 FLINT HILLS TRAIL - CONST MGMT 8881 R-023450-000-23 4100.6312 PFLINT8/28/2025 ARCHITECT SERVICES PARK IMPROVEMENT
793.75 TALAMORE PARK - CONST MGMT 8882 R-023270-000-21 4100.6312 PTALAM8/28/2025 ARCHITECT SERVICES PARK IMPROVEMENT
129.00 TALAMORE 3RD & 4TH ADDITIONS 8883 R-019324-000-30
A
4652.63138/28/2025 ENGINEERING SERVICES 2023-09 - TALAMORE 3RD
129.00 TALAMORE 3RD & 4TH ADDITIONS 8884 R-019324-000-30
B
4659.63138/28/2025 ENGINEERING SERVICES 2023-21 - TALAMORE 4TH
193.50 TALAMORE 3RD & 4TH ADDITIONS 8885 R-019324-000-29
A
4652.63138/28/2025 ENGINEERING SERVICES 2023-09 - TALAMORE 3RD
193.50 TALAMORE 3RD & 4TH ADDITIONS 8886 R-019324-000-29
B
4659.63138/28/2025 ENGINEERING SERVICES 2023-21 - TALAMORE 4TH
8,014.00 GIGAPOWER FIBER INSTALL 8887 R-030563-000-2 1310.63138/28/2025 ENGINEERING SERVICES ENGINEERING
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163265 8/28/2025 103832 WSB AND ASSOCIATES INC Continued...
522.50 RHS ACTIVITY CENTER 8888 R-028387-000-4 4675.63138/28/2025 ENGINEERING SERVICES 2024-25 - ROSEMOUNT HIGH SCHOO
251.00 PROJECT FALCON 8889 R-027776-000-2 4673.63138/28/2025 ENGINEERING SERVICES 2024-24 - PROJECT FALCON
7,661.25 2025 ASST. CITY ENGINEER SERV.8890 R-027450-000-6 1310.63138/28/2025 ENGINEERING SERVICES ENGINEERING
125.50 2025 GENERAL STORMWATER 8891 R-026820-000-5A 4673.63138/28/2025 ENGINEERING SERVICES 2024-24 - PROJECT FALCON
1,255.00 2025 GENERAL STORMWATER 8892 R-026820-000-5B 6300.63138/28/2025 ENGINEERING SERVICES STORM WATER UTILITY
14,473.00 AMBER FIELDS 21ST ADDITION 8893 R-026444-000-8 4680.63138/28/2025 ENGINEERING SERVICES 2024-27 - AMBER FIELDS 21ST AD
548.00 ISD 196 NEW MIDDLE SCHOOL 8894 R-026152-000-11 4664.63138/28/2025 ENGINEERING SERVICES 2024-10 - ROSEMOUNT MIDDLE SCH
630.00 ISD 196 NEW ELEMENTARY SCHOOL 8895 R-024361-000-17 4319.63138/28/2025 ENGINEERING SERVICES 2024-03 - BONAIRE/AKRON ELEMEN
6,355.50 PROJECT BIGFOOT 8896 R-023927-000-20 4643.63138/28/2025 ENGINEERING SERVICES 2022-21 - PROJECT BIGFOOT
180.00 PW / PD SITE CONSTRUCTION 8897 R-023065-000-19 4316.63138/28/2025 ENGINEERING SERVICES 2023-08 - PD & PW BUILDING (20
45,400.25
163266 8/28/2025 100103 XCEL ENERGY
1,514.40 NEW STREET LIGHT INSTALL 8898 WORK ORDER#
15566359
6400.63838/28/2025 IMPROVEMENT REPAIRS AND MAINTE STREET LIGHT UTILITY
1,514.40
163267 8/28/2025 100775 YALE MECHANICAL LLC
10,048.89 PD/PW HVAC PM 8899 270716 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
10,841.97 TRANE UNIT CITY HALL 8900 272790 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
192.00 HVAC PM 8901 273105 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
192.00 HVAC PM 8902 273229 1340.63178/28/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
21,274.86
163268 8/28/2025 103353 ZAHL PETROLEUM MAINTENANCE CO
8,882.25 TANK MONITORING SYSTEM BOARD 8903 0221755 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
1,250.70 OIL GUN 8904 0221335 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
10,132.95
163269 8/28/2025 103839 ZIEGLER INC
341.09 PARTS 8905 IN002014459 1330.62318/28/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
341.09
25081901 8/19/2025 100447 MN STATE RETIREMENT SYSTEM
17,156.13 7954 0806251218084 7020.2134.028/7/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND
17,156.13
25082101 8/21/2025 100001 INTERNAL REVENUE SERVICE
1,587.89 8529 0819251529171 7020.2131.018/21/2025 FEDERAL WITHHOLDING PAYROLL FUND
1,092.02 8530 0819251529172 7020.2131.028/21/2025 FICA/MEDICARE WITHHOLDING PAYROLL FUND
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Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
25082101 8/21/2025 100001 INTERNAL REVENUE SERVICE Continued...
45,548.33 8533 0820251000301 7020.2131.018/21/2025 FEDERAL WITHHOLDING PAYROLL FUND
54,594.60 8544 0820251000302 7020.2131.028/21/2025 FICA/MEDICARE WITHHOLDING PAYROLL FUND
102,822.84
25082201 8/21/2025 103031 BPAS-BENEFIT PLANS ADMIN SRVS
45.00 8549 0820251000306 7020.2133.068/21/2025 VEBA CONTRIBUTIONS PAYROLL FUND
45.00
25082202 8/22/2025 103710 MN CHILD SUPPORT
132.90 8535 08202510003011 7020.2136.018/21/2025 CHILD SUPPORT PAYROLL FUND
132.90
25082203 8/22/2025 100447 MN STATE RETIREMENT SYSTEM
16,396.31 8547 0820251000304 7020.2134.028/21/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND
16,396.31
25082204 8/22/2025 103741 NATIONWIDE RETIREMENT SOL
6,226.51 8537 08202510003013 7020.2134.038/21/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND
6,226.51
25082205 8/22/2025 100002 MN DEPT OF REVENUE
1,025.19 8531 0819251529173 7020.2131.038/21/2025 STATE WITHHOLDING PAYROLL FUND
21,451.34 8546 0820251000303 7020.2131.038/21/2025 STATE WITHHOLDING PAYROLL FUND
22,476.53
25082206 8/22/2025 100447 MN STATE RETIREMENT SYSTEM
17,156.13 7954 0806251218084 7020.2134.028/7/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND
16,396.31 8547 0820251000304 7020.2134.028/21/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND
33,552.44
25082501 8/25/2025 103741 NATIONWIDE RETIREMENT SOL
6,226.51 8537 08202510003013 7020.2134.038/21/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND
6,226.51
25082502 8/25/2025 103742 NATIONWIDE RETIREMENT SOL
3,812.61 8532 0819251529174 7020.2134.038/21/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND
3,812.61
25082503 8/25/2025 103032 WEX HEALTH INC
3,847.22 8550 0820251000307 7020.2133.058/21/2025 HSA CONTRIBUTIONS PAYROLL FUND
Page 45 of 79
8/29/2025ROSEMOUNT 9:56:48R55CKR2 LOGIS102V
45Page -Council Check Register by GL
Check Register w GL Date & Summary
8/29/20258/14/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
25082503 8/25/2025 103032 WEX HEALTH INC Continued...
3,847.22
3,934,469.33 Grand Total Payment Instrument Totals
Checks 3,712,453.31
EFT Payments 212,695.00
9,321.02A/P ACH Payment
Total Payments 3,934,469.33
Page 46 of 79
EXECUTIVE SUMMARY
City Council Regular Meeting: September 2, 2025
AGENDA ITEM: Minutes of the August 19, 2025 Regular Meeting
Minutes
AGENDA SECTION:
CONSENT AGENDA
PREPARED BY:
AGENDA NO. 6.b.
ATTACHMENTS: Minutes APPROVED BY:
RECOMMENDED ACTION:
BACKGROUND
RECOMMENDATION
Page 47 of 79
ROSEMOUNT CITY COUNCIL
REGULAR MEETING PROCEEDINGS
AUGUST 19, 2025
CALL TO ORDER/PLEDGE OF ALLEGIANCE
Pursuant to due call and notice thereof, a regular meeting of the Rosemount City Council was
held on Tuesday, August 19, 2025, at 7:00 PM. in Rosemount Council Chambers, 2875 145th
Street West.
Mayor Weisensel called the meeting to order with Councilmembers Freske, Essler, Theisen and
Klimpel.
APPROVAL OF AGENDA
Logan Martin, City Administrator, requested that item 6.e be pulled from the agenda to allow
for additional time for Rosemount Area Athletic Association.
Motion by Weisensel Second by Essler
Motion to approve the agenda with item 6.e pulled.
Ayes: 5.
Nays: None. Motion Carried.
PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS
None.
RESPONSE TO PUBLIC COMMENT
City Administrator Martin noted that City Council received a public comment regarding our
mowing policy at the August 4, 2025, City Council meeting. Staff will follow up with that
resident, Mr. Dawson, to correct the issue.
PUBLIC COMMENT
None.
CONSENT AGENDA
Mayor Weisensel requested item 6.d be pulled for further recognition.
Motion by Theisen Second by Klimpel
Motion to approve the agenda with item 6.d pulled for further recognition.
Ayes: 5.
Nays: None. Motion carried.
a. Bill Listings
b. Minutes of the August 4 Regular Meeting Minutes
c. Minutes of the August 4, 2025 Work Session Proceedings
Page 48 of 79
d. Flint Hills Resources Donation
Chief Springer spoke about the wonderful collaboration between Rosemount Fire and Pine Bend
Refinery. With this very generous donation from Flint Hills, additional radios will be purchased which
will bridge the communication gap between the (2) two organizations during emergencies. Joining Chief
Springer at the podium is Chief Dan Moen of the Pine Bend Refinery Fire Department presenting the
donation.
Motion by Weisensel Second by Essler
Motion to Approve a resolution to accept a donation from Flint Hills Resources in the
amount of $28,385.88 for the purchase of four Motorola portable radios.
Ayes: 5.
Nays: None. Motion Carried.
e. Memorandum of Understanding with RAAA - Storage Facility
f. Approve Entry Into New Lease Agreement for Replacement Toro 5910 Lawnmowers
PUBLIC HEARINGS
a. Amended and Restated TIF Spending Plan
Economic Development Manager, Eric Van Oss gave a brief history of the $2.7M received from TIF
District used for downtown Rosemount. The state has granted an extension, hence amending the TIF
Spending Plan to align with the changes.
Schane Ludlang, Municipal Advisor with Ehlers further explained the new 2025 legislation regarding
extending the timeline and adding the use of interest earned.
Mayor Weisensel opened the public hearing at 7:12 p.m.
No public comments were received.
Motion by Weisensel Second by Theisen
Motion to close the public hearing.
Ayes: 5.
Nays: None. Motion Carried.
Motion by Klimpel Second by Freske
Motion to approve the Amended and Restated TIF Spending Plan.
Ayes: 5.
Nays: None. Motion Carried.
UNFINISHED BUSINESS
None.
NEW BUSINESS
None.
Page 49 of 79
ANNOUNCEMENTS
a. City Staff Updates
City Administrator Martin informed Councilmembers of a University of Minnesota - Rosemount
Outreach & Research Center Field Day that he and Mayor Weisensel attended. They visited sites in
Rosemount, Empire and Farmington. They were joined by fellow officials to hear about the many kinds
of research happening here in Rosemount, along with Dakota County, and the use of robotics in the
farm fields.
Mayor Weisensel also commented that they were educated on how the rain affects the crop prices.
b. Upcoming Community Calendar
Mayor Weisensel presented upcoming calendar events to City Council. He highlighted the prescription
drug drop-off event for residents on August 21, 2025 at the PW/PD Campus, along with a vigil honoring
International Overdose Awareness Day at the Steeple Center on August 31, 2025.
ADJOURNMENT
There being no further business to come before the City Council at the regular council meeting
and upon a motion by Weisensel and a second by Freske the meeting was adjourned at 7:18
p.m.
Respectfully submitted,
Sarah Saunders
Deputy Clerk
Page 50 of 79
League of Minnesota Cities 3/2/2023
Liability Coverage Waiver Form Page 1
LIABILITY COVERAGE WAIVER FORM
The decision to waive or not waive the statutory tort limits must be made annually by the
member’s governing body, in consultation with its attorney if necessary.
Members who obtain liability coverage from LMCIT must decide whether to waive the statutory
tort liability limits to the extent of the coverage purchased. The decision has the following effects:
x If the member does not waive the statutory tort limits, an individual claimant could recover no more
than $500,000 on any claim to which the statutory tort limits apply. The total all claimants could
recover for a single occurrence to which the statutory tort limits apply would be limited to
$1,500,000. These statutory tort limits would apply regardless of whether the member purchasesthe
optional LMCIT excess liability coverage.
x If the member waives the statutory tort limits and does not purchase excess liability coverage, a
single claimant could recover up to $2,000,000 for a single occurrence (under the waive option, the
tort cap liability limits are only waived to the extent of the member’s liability coverage limits, and
the LMCIT per occurrence limit is $2,000,000). The total all claimants could recover for a single
occurrence to which the statutory tort limits apply would also be limited to $2,000,000, regardless
of the number of claimants.
x If the member waives the statutory tort limits and purchases excess liability coverage, a single
claimant could potentially recover an amount up to the limit of the coverage purchased. The totalall
claimants could recover for a single occurrence to which the statutory tort limits apply wouldalso
be limited to the amount of coverage purchased, regardless of the number of claimants.
Claims to which the statutory municipal tort limits do not apply are not affected by this decision.
LMCIT Member Name:
Check one:
The member DOES NOT WAIVE the monetary limits on municipal tort liability established by
Minn. Stat. § 466.04.
The member WAIVES the monetary limits on municipal tort liability established by Minn. Stat. §
466.04, to the extent of the limits of the liability coverage obtained from LMCIT.
Date of member’s governing body meeting:
Signature:___BBBBBBBBBBBBBBBBBBBBBBB Position:
Members who obtain liability coverage through the League of Minnesota Cities Insurance Trust
(LMCIT) must complete and return this form to LMCIT before their effective date of coverage.
Email completed form to your city’s underwriter, to pstech@lmc.org, or fax to 651.281.1298.
✔
City of Rosemount
Mayor
9/2/25
Page 51 of 79
EXECUTIVE SUMMARY
City Council Regular Meeting: September 2, 2025
AGENDA ITEM: Application to Conduct Off-Site Gambling - Irish
Football Boosters
AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Erin Fasbender, City Clerk AGENDA NO. 6.d.
ATTACHMENTS: Resolution APPROVED BY: LJM
RECOMMENDED ACTION: Motion to approve Resolution Approving an Application to Conduct Off-Site
Gambling for Irish Football Boosters
BACKGROUND
Irish Football Boosters is requesting consideration of an Application to Conduct Off-Site Gambling (MN
Gambling Control Board - Form LG230). Irish Football Boosters is in the process of submitting their
application with the State of Minnesota, which requires approval from the City Council to proceed.
The activity will be on September 20, 2025 and will be a part of Food Truck Festival in Central Park.
RECOMMENDATION
Staff is recommending that the City Council approve the resolution as attached.
Page 52 of 79
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2025 - XX
A RESOLUTION APPROVING AN APPLICATION TO CONDUCT OFF-SITE
GAMBLING FOR IRISH FOOTBALL BOOSTERS
WHEREAS, the Irish Football Boosters currently hold a Charitable Gambling Premise
Permit at Celts Irish Pub, 14506 S Robert Trail in Rosemount; and
WHEREAS, the Irish Football Boosters is requesting permission to conduct off-site
gambling, on September 20, 2025 at Rosemount Central Park, 2893 145th Street West.
THEREFORE, BE IT RESOLVED that the City Council of the City of Rosemount,
hereby approves the Application to Conduct Off-Site Gambling (Form LG230) submitted by
the Irish Football Boosters to conduct charitable gambling at the Rosemount Central Park,
2893 145th Street West.
ADOPTED this 2nd day of September, 2025, by the City Council of the City of Rosemount.
Jeffery D. Weisensel, Mayor
ATTEST:
Erin Fasbender, City Clerk
Page 53 of 79
EXECUTIVE SUMMARY
City Council Regular Meeting: September 2, 2025
AGENDA ITEM: Approve Quit Claim Deed - Rural Well Site AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Nick Egger, Public Works Director AGENDA NO. 6.e.
ATTACHMENTS: Quit Claim Deed - Signed by University of
Minnesota
APPROVED BY: LJM
RECOMMENDED ACTION: Approve Quit Claim Deed
BACKGROUND
The City operates two lower-capacity wells we affectionately call our "rural" wells on the site of the
former Rosemount City Hall campus which was just recently sold by Dakota County Techincal College
to a developer. These wells came to be in the late 1980's/early 1990's and were originally
commissioned by the University of Minnesota to serve part of the need for water supply on the UMore
property, but also serve several rural properties along the County Road 42 corridor. Through
agreements made back at the initiation of the wells' construction, the University would build the wells,
but the City would eventually take over operation of the system. This indeed did happen, but we're
finding that not all of the administrative paperwork was followed-through upon back in the 1990's
after the City took over operations. The sale of the land and proposal for development of the Aspen
Fields Addition just east of Aspen Avenue has now triggered the City to move to clean up these
discrepancies.
In 1989 when DCTC acquired the property from the City, a small, semicircular easement was granted
by DCTC to the University of Minnesota to cover a portion of the space occupied by the well, as DCTC
was the new owner of the property and the University was still formally the well's owner. This
easement has remained in the University's name all this time despite the change to the City operating
the well.
With the University not operating the well, and DCTC no longer owning the property, the correct
course of action is to place these easement rights in the hands of the City as the owner/operator of the
well. The mechanism by which this will be accomplished is through a quit claim deed from the
University to the City. The City Attorney's office has crafted this quit claim deed, and the University has
already executed it in their end. The only step that remains is City Council approval of the deed and
application of the Mayor's and Clerk's signatures.
RECOMMENDATION
Approve the attached quit claim deed.
Page 54 of 79
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Page 61 of 79
EXECUTIVE SUMMARY
City Council Regular Meeting: September 2, 2025
AGENDA ITEM: Donation acceptance for Rosemount Fire
Department
AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Kip Springer, Fire Chief AGENDA NO. 6.f.
ATTACHMENTS: Resolution APPROVED BY: LJM
RECOMMENDED ACTION: Motion to approve the acceptance and expenditure of $1,000 from Kwik
Trip Inc.
BACKGROUND
During a ribbon-cutting event, Kwik Trip Inc. recognized the Rosemount Fire Department and made a
donation of $1000.00 to support Fire Prevention efforts in the community.
RECOMMENDATION
Motion to approve the acceptance and expenditure of $1,000 from Kwik Trip Inc.
Page 62 of 79
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2025 - XX
A RESOLUTION ACCEPTING A DONATION TO THE CITY
WHEREAS, the City of Rosemount is generally authorized to accept donations of real and personal
property pursuant to Minnesota Statutes Section 465.03 et seq. for the benefit of its citizens and is
specifically authorized to accept gifts;
WHEREAS, the following persons and entities have offered to contribute the cash amounts set
forth below to the city:
Kwik Trip Inc. $1,000
WHEREAS, the terms or conditions of the donations, if any, are as follows:
To support fire prevention efforts in the community.
WHEREAS, all such donations have been contributed to the city for the benefit of its citizens, as
allowed by law; and
WHEREAS, the City Council finds that it is appropriate to accept the donations offered.
THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount as
follows:
1. The donations described above are accepted and shall be used to establish and/or operate
services either alone or in cooperation with others, as allowed by law.
2. The city clerk is hereby directed to issue receipts to each donor acknowledging the city’s
receipt of the donor’s donation.
ADOPTED this 2nd day of September, 2025, by the City Council of the City of Rosemount.
______________________________
Jeffery D. Weisensel, Mayor
ATTEST:
_____________________________________
Erin Fasbender, City Clerk
Page 63 of 79
EXECUTIVE SUMMARY
City Council Regular Meeting: September 2, 2025
AGENDA ITEM: Adams First Addition Plat Approval Extension AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Anthony Nemcek , Senior Planner AGENDA NO. 6.g.
ATTACHMENTS: Resolution, Site Location, Plats, December 2022
Staff Report
APPROVED BY: LJM
RECOMMENDED ACTION: Motion to adopt a resolution extending the approval of the Adams First
Addition until December 31, 2025, subject to conditions.
BACKGROUND
The Rosemount City Council approved a Minor Subdivision named Adams First Addition in December,
2022. The subdivision plats the subject property, consisting of 20.97 acres in the northwestern portion
of the city, into 4 parcels. Two of the parcels created by the plat contain existing dwellings. The plat
also creates two new buildable lots of approximately 5 acres in area each. At the time of approval, a
variance was granted to allow the two new buildable lots to be drawn without direct access to a public
right of way, with the understanding that an access easement would be granted for driveways into
those properties. The site was also rezoned from the agriculture zoning district to the rural residential
zoning district to allow for the increased density created by the new buildable parcels.
In 2024, the applicant began the process of getting the plat recorded, ahead of the plat's expiration
date. In that process, the applicant sought clarification from staff on what was needed to meet the
conditions of approval. Specifically, conservation easements over the wetlands that exist on site
needed to be drafted and recorded with the plat at the County. The applicant indicated that the
engineer they had been working with on this project had retired. In the process of finding a new
engineer to take on the final steps before recording, and working through the conditions of approval,
enough time had lapsed that the plat approval expired.
Staff sought the advice of the City's attorney to determine the best path forward to extend the plat
approval. Typically, extensions should occur prior to an approval's expiration. Because the applicant
had begun the process of getting the plat recorded prior to the approval's expiration, there is some
justification for extending the approval after its expiration, rather than requiring a new application and
review of the proposed plat through the public hearing process. The City's zoning code has been
updated since the original approval, but no changes to the lot standards of the RR-Rural Residential
zoning district were made as part of that update.
Included with the attachments is the staff report for the original approval. The report contains details
related to lot standards, wetlands, grading/engineering, and development fees.
Page 64 of 79
Development Fees
Certain development fees apply to all subdivisions of land in Rosemount. In the Rural Residential
district, because this area is served by private wells and septic systems for sewer and water, only park
dedication fees and Surface Water Trunk Area fees apply. Park dedication fees amount to $3,400 per
lot, and the surface water, aka stormwater fee, is $6,865 per acre. The acreage used to calculate the
stormwater area charge is based on the area of the newly created buildable parcels minus any
wetlands within those parcels. These fees, if not collected with the recording of the plat, are due with
building permit applications when those two new parcels are developed. Collection of development
fees during the building permit process is not uncommon with smaller subdivisions.
RECOMMENDATION
Because the applicant began the recording process for the plat ahead of its approval expiration, and
the retirement of the engineer the applicant was working with led to delays, staff recommends the
Council approve an extension of the Adams First Addition plat approval. Staff has received plat mylars
that meet a number of the original conditions of approval, such as the inclusion of required drainage
and utility easements and the depiction of certain wetlands. Therefore, the conditions contained
within the attached resolution have been updated accordingly.
Page 65 of 79
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2025-
A RESOLUTION EXTENDING THE TIME IN WHICH THE
ADAMS FIRST ADDITION PLAT SHALL BE RECORDED
WHEREAS, the City Council of the City of Rosemount reviewed and approved a Minor
Subdivision for the Adams First Addition plat on December 20, 2022; and,
WHEREAS, according to Section 12-3-3 D. 4. b., failure to record the plat within two (2) years of
council approval shall render all approvals by the city null and void until a new application has been
processed and approved by the city or until the city has granted an extension in time in which the
final plat shall be recorded.
WHEREAS, the two-year period specified above lapsed while the applicant was in the process of
recording the approved plat.
NOW, THEREFORE, BE IT RESOLVED, The Council of the City of Rosemount does hereby
extend the time in which the Adams First Addition Plat shall be recorded until December 31, 2025,
subject to the following conditions:
1) Conservation easements in a form acceptable to the City shall be recorded with the final plat
and cover the wetland and wetland buffers as identified on the plat and associated drawings.
2) All driveways shall be capable of supporting access by emergency vehicles and equipment.
3) A custom grading plan is required prior to the construction of homes Lots 3 and 4, or any
new driveways, along with a plan documenting any significant trees to be removed for said
homes.
4) The removal of trees shall be minimized around each new building site.
5) A fee in lieu of park land dedication of $3,400 for Lots 3 and 4 shall be paid prior to the
issuance of a building permit for each lot.
6) The applicant shall pay the required storm water trunk area assessment of $6,865 per acre
prior to the issuance of any building permits on the newly created parcels minus wetlands
and associated buffer areas.
7) A shared driveway agreement acceptable to the City for Lots 3 and 4, Block 1 shall be
executed and recorded prior to the issuance of a certificate of occupancy.
ADOPTED this 2nd day of September 2025 by the City Council of the City of Rosemount.
__________________________________________
Jeffery D. Weisensel, Mayor
ATTEST:
___________________________________
Erin Fasbender, City Clerk
Page 66 of 79
Page 67 of 79
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NORTH LINE OF THE SOUTH 972 FEET
OF THE E 1/2 OF THE NW 1/4
SOUTH LINE OF THE NW 1/4
OF SECTION 18 (S89°41'34"W)
SOUTH LINE OF OUTLOT A
NORTH LINE OF LOT 2, BLOCK 2,
MICKELSON'S FIRST ADDITION
WESTERLY CORNER
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SOUTH LINE OF LOT 4, BLOCK 1, OAK
RIDGE ESTATES
SOUTHWEST CORNER OF THE
NW 1/4 OF SEC. 18-T115-R19,
DAKOTA CO. MON.
10 FOOT DRAINAGE AND UTILITY EASEMENT
1" I.P.
FOUND
1" I.P.
FOUND
1/2 " I.P.
FOUND
1/2 " I.P.
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DAK. CO. R/W
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LOT 3
(4.95 ACRES)
LOT 4
(4.60 ACRES)
WETLAND
LOT 2
(5.10 ACRES)
LOT 1
(5.59 ACRES)
HSE
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FUTURE
HOUSE
ADAMS FIRST ADDITION - PRELIMINARY PLAT
Page 68 of 79
ADAMS FIRST ADDITION
The South 972.0 feet of the East 1098.0 feet of the East 1/2 of the NW 1/4 of Section 18, Township 115, Range 19,
Dakota County, Minnesota, subject to County Road easement and Excepting that part lying South of the old public road
as platted in Mickelson's First Addition. And Except the East 300 feet thereof.
And,
Outlot A, Mickelson's First Addition, Dakota County, Minnesota.
And,
The East 300 feet of the South 972 feet of the East 1098.0 feet of the East 1/2 of the NW 1/4 of Section 18, Township
115, Range 19, Dakota County, Minnesota, Except that part platted in Mickelson's First Addition, and that part lying south
of the old public road as shown in Mickelson's First Addition.
And,
The East 2 rods of the SE 1/4 of the NW 1/4 lying south of the old public road as shown in Mickelson's First Addition in
Section 18, Township 115, Range 19, Dakota County, Minnesota.
Page 69 of 79
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1
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NORTH LINE OF THE SOUTH 972 FEET
OF THE E 1/2 OF THE NW 1/4
SOUTH LINE OF THE NW 1/4
OF SECTION 18 (S89°41'34"W)
SOUTH LINE OF OUTLOT A
NORTH LINE OF LOT 2, BLOCK 2,
MICKELSON'S FIRST ADDITION
WESTERLY CORNER
OF OUTLOT A
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BLOCK 1
COUNTY ROAD NO.
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SOUTH LINE OF LOT 4, BLOCK 1, OAK
RIDGE ESTATES
SOUTHWEST CORNER OF THE
NW 1/4 OF SEC. 18-T115-R19,
DAKOTA CO. MON.
10 FOOT DRAINAGE AND UTILITY EASEMENT
1" I.P.
FOUND
1" I.P.
FOUND
1/2 " I.P.
FOUND
1/2 " I.P.
FOUND
DAK. CO. R/W
MON. FOUND
1/2 " I.P.
FOUND
WETLAND
WETLAND
COUNTY ROAD NO. 38 (MCANDREWS RO
A
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LOT 3
(4.95 ACRES)
LOT 4
(4.60 ACRES)
WETLAND
LOT 2
(5.10 ACRES)
LOT 1
(5.59 ACRES)
ADAMS FIRST ADDITION
Page 70 of 79
EXECUTIVE SUMMARY
City Council Regular Meeting: December 20, 2022
AGENDA ITEM: Request by the Donna Adams Trust for
approval of a Minor Subdivision and
Rezoning to create two new buildable lots
at 4045 and 4065 McAndrews Road.
AGENDA SECTION:
PREPARED BY: Anthony Nemcek, Senior Planner AGENDA NO.
ATTACHMENTS: Resolution; Ordinance; Excerpt from the
November 22, 2022 Planning
Commission Meeting Minutes; Site
Location; Site Aerial; Land Use Exhibit;
Rezoning Exhibit; Preliminary and Final
Plats; Wetland Delineation Exhibit; Parks
and Recreation Director’s Memo Dated
November 9, 2022
APPROVED BY: AK
RECOMMENDED ACTION:
1. Motion to adopt an ordinance rezoning the subject property from AG-Agricultural to
RR-Rural Residential.
2. Motion to adopt a resolution approving a minor subdivision for Adams 1st Addition,
subject to conditions.
SUMMARY
The Donna Adams Trust is requesting approval of a minor subdivision and a rezoning of the site to create
two additional buildable lots on property located in the northwest portion of the City. The rezoning
request would change the zoning from AG-Agriculture to RR-Rural Residential, which is consistent with
the site’s land use designation in the Rosemount Comprehensive Plan and is required to allow the
additional buildable lots. The applicant requested, and the Planning Commission approved, a variance that
will allow the new buildable lots to be created without direct access to a public street, and it will allow
them to be served via shared driveways. This request is similar to other recent approvals related to the
subdivision of larger acreages in this part of the City, and staff is recommending approval of the request.
Applicant: Donna Adams Trust
Property Owners: Donna Adams Trust and Clay Adams
Location: North of McAndrews Road and approximately 1.2 miles west of
South Robert Trail
Area: 20.97 Acres
Land Use Designation: RR – Rural Residential
Current Zoning: AG – Agriculture
Proposed Zoning: RR – Rural Residential
PLANNING COMMISSION ACTION
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The Planning Commission held a public hearing during its meeting on November 22, 2022 to review the
request and receive comment. The Planning Commission received comments from two residents with
questions about the density and the location of the driveways that will serve the new parcels. Staff
confirmed that the site would be consistent with the City’s land use plan and the request wouldn’t exceed
the maximum density allowed under the comprehensive plan. The driveways used to access the new
parcels will branch off the existing driveways within the subject property and not cross any adjacent
parcels. The Planning Commission voted unanimously to approve the variance request and to recommend
approval of the minor subdivision and rezoning.
BACKGROUND
The applicant is requesting a minor subdivision to create two additional buildable lots from the total
acreage in order to divide the estate among several heirs. The subject property totals 20.97 acres in area,
and it is comprised of three parcels, one of which is an outlot of another plat. The applicant requested,
and the Planning Commission approved, a variance in order to allow the new buildable lots to be accessed
via a shared driveway. This portion of the City contains many natural features such as rolling hills,
wetlands, and established woodlands that would be better preserved by allowing shared driveways. The
subject property also contains two existing dwellings that impede the drawing of lot lines to allow public
road frontage. Further complicating the site is its adjacency to a County roadway and the restricted access
allowed by Dakota County. In 2020, the Deer Haven plat adjacent to 120th Street West was approved with
a similar variance based on the presence of wetlands and other natural features.
The site is currently zoned AG-Agriculture, which is the historic zoning in this part of the City. As the
parts of this area have been subdivided, those platted areas were rezoned to Rural Residential, which is
consistent with the land use designation in the Comprehensive Plan. The requested rezoning is necessary
as the AG zoning district has a maximum density of one dwelling unit per 40 acres, while the RR zoning
district allows for a maximum density of one unit per five acres. The site is currently considered legally
nonconforming as it relates to the maximum density.
The Dakota County Plat Commission has reviewed the proposed plat as required by the Dakota County
Contiguous Plat Ordinance that requires such a review for any plat located along a County roadway. The
Plat Commission approved the preliminary and final plats in October 2022. The applicant has submitted a
wetland delineation as required by the City Code which was reviewed by the technical evaluation panel
during a field visit.
Staff finds that the plat and rezoning requests are consistent with the City’s Comprehensive Plan. Staff
also finds that the variance request meets the standards for issuing a variance, and if approved by the
Planning Commission acting as the Board of Appeals and Adjustments, also finds that the minor
subdivision request meets the standards of the Rural Residential zoning district. Therefore, staff is
recommending approval of the requests.
ISSUE
Rezoning
The applicant has requested a zoning map amendment to change the zoning of the property from AG –
Agricultural to RR – Rural Residential. The proposed rezoning is consistent with the City’s future land use
map which guides the northwestern portion of Rosemount for rural residential land uses. In the past, staff
has proposed taking a look at existing parcels zoned AG that are under 20 acres in size to determine if they
should also be rezoned to rural residential to be consistent with the Comprehensive Plan. Typically, staff
recommends waiting for a project to come through since there are often different zoning districts allowed
in each land use designation. In the case of the Rural Residential land use designation, there are no
secondary zoning districts listed in the Comprehensive Plan.
Minor Subdivision
The applicant is proposing a minor subdivision to plat the subject property, which allows the City to waive
Page 72 of 79
3
some of the normal subdivision application requirements and to combine the preliminary and final plat
review into one action. While the proposed plat does create two new buildable parcels, the resulting rural
lots will not be served by any new public improvements (roads or public sewer and water); therefore, many
of the City’s standard plat application materials are not necessary for this subdivision.
The proposed lots to be created will be 4.95, 4.60, and 5.10, and 5.59 acres in size, all of which will access
McAndrews Road from existing driveways. The applicant will need to draft and execute a shared driveway
easement and agreement to ensure its availability for use by both lots.
In the future, any site improvements and permits for home construction will need to comply with the
City’s zoning regulations.
Wetlands
The area in which the new buildable lots are to be located contains 3 wetlands total, which are all classified
as Utilize, which has the same buffer requirements as Manage 3 wetlands. An additional wetland is located
within the boundaries of the existing parcel on the eastern portion of the site. The City’s Comprehensive
Wetland Management Plan contains an inventory of wetlands and classifies them based on water quality
and the diversity of flora within the wetland. Manage 3 and Utilize wetlands are on the lower end of the
spectrum. The Wetland Management Plan calls for a buffer around the wetlands fifteen feet in width, and
monument signs delineating the buffer area are not required. The proposed plat contains drainage and
utility easements over the buffer areas of three of the wetlands that meet the requirement of the City’s
Comprehensive Wetland Management Plan. During the site visit the technical evaluation panel identified
an additional wetland that isn’t shown on the plat. It is a minor wetland that is seasonally inundated,
meaning it doesn’t always contain water and it is classified as a Manage 3, similar to the other wetlands on
the site. A condition of approval is the inclusion of that wetland on the plat along with an associated
easement over it. Additionally, a separate conservation easement is required over all buffer areas. These
will need to be signed by the applicant and recorded with the final plat.
Lot Standards
The site is proposed to be rezoned to the RR – Rural Residential zoning district, which allows lots with a
minimum size of 2.5 acres if platted, and maximum overall density of one house per five acres. All four
lots will meet this minimum lot size standard, and the overall proposed density of four houses on 20.97
acres (one house per 5.24 acres) will meet the density standard. While a general concept plan for the
location of new houses has been provided, the City will be able to determine compliance with all other
setback and dimensional standards at the time a building permit is submitted for each lot. The noted
building pad locations do not appear to conflict with any required setbacks.
Lot Standards
Lot Area Lot Width Maximum Density
RR – Rural Residential 2.5 Acres 200 feet 1 unit/5 Acres
Current Proposed
Lot Area Lot Width Lot Area Lot Width
Lot 1, Block 1
20.97 Acres 756 feet
5.59 acres 300.0 feet
Lot 2, Block 1 5.10 acres 437.53 feet
Lot 3, Block 1 4.95 acres 300.94 feet
Lot 4, Block 1 4.60 acres 486.90 feet
Although the site plan does include a general building area, the applicant has not indicated where the
proposed septic treatment systems would be located on each lot. A primary and secondary site are
required and must be identified prior to recording of the plat.
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Grading, Storm Water Management, and Tree Preservation
With only two new buildable, rural lots within the proposed subdivision, and no public road construction,
the City has not required an overall grading, erosion control, or storm water management plan for the
project. Instead, the building permit for each lot must be accompanied by a custom lot grading plan that
demonstrates compliance with the City’s grading and erosion control standards. Likewise, the City has not
required an overall tree protection and replacement plan and will instead evaluate tree impacts with the
specific grading plans for each lot. The City does allow for tree removal of up to 25% of the trees on a
development site without a requirement for replacement, and given the large size of the property, the
applicant will likely not come close to exceeding this number. In order to preserve the rural character of
the area, removal of tress on the new building sites should be kept to the minimum necessary to construct
the houses and driveways.
Drainage and Utility Easements
In addition to the easements over wetlands and buffer areas, the applicant will need to provide the
standard drainage and utility easements along the lot lines of all lots platted within the subdivision. These
easements are missing from the plat and will need to be added to the final version.
Development Fees
Although many of the City’s standard development fees will not apply to the proposed subdivision
because it will not be served by public water and sewer service, there are two development fees that will
apply as follows:
• Fee in Lieu of Park Land Dedication - $3,400 per each new lot.
• Surface Water Trunk Area Assessment of $6,865 per acre.
Please note that the City has applied the storm water fee to the developed portion of any subdivision and
excluded outlots, wetlands, and stormwater ponding.
RECOMMENDATION
The Planning Commission and staff recommend approval of the Rezoning and Minor Subdivision
requests for the ADAMS FIRST ADDITION plat with conditions. This recommendation for approval is
based on the information provided by the applicant and reviewed in this report.
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EXECUTIVE SUMMARY
City Council Regular Meeting: September 2, 2025
AGENDA ITEM: Professional Consulting Services Agreement with
Barr Engineering Co. - Speedway Demo
AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Eric Van Oss, Economic Development Coordinator AGENDA NO. 6.h.
ATTACHMENTS: BarrClient_WorkOrder_2025-2 APPROVED BY: LJM
RECOMMENDED ACTION: Motion to authorize the City Administrator to execute the attached work
order with Barr Engineering Co.
BACKGROUND
In June 2025, the Port Authority acquired the foreclosed former Speedway located at 14515 Dodd Blvd.
The Port's goal was to acquire this highly visible property and prep the site for future redevelopment.
The site needed to have abatement, demolition, and restoration work completed prior to a future
sale.
The City contracted with Barr Engineering Co (Barr) to manage the overall project and site
management. Barr subcontracted demolition services with Rachel Contracting, LLC. The project budget
for the subcontracted work is $64,713. Since this amount is over $50,000, City Council approval is
required to allow the City Administrator to approve the subcontractor work order.
RECOMMENDATION
Staff recommends approval of the attached work order.
Page 75 of 79
Page 1 of 2
P:\Mpls\23 MN\19\23191581 14515 Dodd Blvd - Demo Service\ProjRiskMgmt\BarrClient_WorkOrder_2025-
2.docx
Ver. 12-13-2018
Last Reviewed: 12-13-2018
Work Order No. 2025-02
Applicable to Professional Consulting Service Agreement Dated _June 27, 2025
Between
Barr Engineering Co. (Barr) City of Rosemount (Client)
4300 MarketPointe Drive 13885 South Robert Trail
Minneapolis, MN 55435 Rosemount, MN 55068
Designated Representatives: Designated Representative:
PM: Erik Nimlos Eric Van Oss, Economic Development Manager
PIC: Jim Eidem
I. Scope Language
The scope of this Work Order 2 supplements Barr’s June 5, 2025 proposal (Work Order 1) to Client,
as reviewed and modified by the City. On behalf of the Client, Barr will subcontract demolition
services with Rachel Contracting, LLC (Rachel) by facilitating the following scope of services.
Barr has provided demolition plans and specifications to the City for review under separate cover
which detail the scope of the proposed demolition work. Barr will use that information in our
subcontract with Rachel Contracting, LLC (Rachel) for the abatement, demolition, and restoration
work.
The demolition work will not include personal property disposal, underground storage tank
removal/contaminated soil removal, utility disconnect fees (typically sent to property owner) or well
sealing (none have been identified).
The remaining services following demolition (i.e. summary reporting) will be performed as described
in Task 4 of Work Order 1.
Page 76 of 79
Page 2 of 2
P:\Mpls\23 MN\19\23191581 14515 Dodd Blvd - Demo Service\ProjRiskMgmt\BarrClient_WorkOrder_2025-
2.docx
Ver. 12-13-2018
Last Reviewed: 12-13-2018
II. Maximum Compensation and Assumptions ("Service Assumptions") Upon Which
Maximum is Based
Barr’s anticipated costs as described in Rachel’s cost proposal are summarized below:
Table 1 Estimated project budget
Task Estimated Project Cost
(Work Order 1)
Task 3. Demolition oversight – Rachel Subcontractor costs $64, 713
Total $64, 713
III. Schedule and Assumptions Upon Which Schedule is Based
Rachel has initiated utility and state notifications for the demolition work as previously authorized by the
City. Rachel will strive to complete the demolition and restoration activities ahead of the City’s July 26,
2025 parade past the Site. Pending the turnaround on utility and regulatory notifications, we estimate up
to 5 business days of field oversight during the demolition and restoration, weather permitting.
ACCEPTED AND AGREED TO:
BARR ENGINEERING CO. CITY OF ROSEMOUNT
By: By:
Title: Vice President Title:
Date: July 11, 2025 Date:
Page 77 of 79
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