HomeMy WebLinkAbout20251007 CC RM Packet
AGENDA
City Council Regular Meeting
Tuesday, October 7, 2025
7:00 PM
Council Chambers
1. CALL TO ORDER/PLEDGE OF ALLEGIANCE
2. APPROVAL OF AGENDA
3. PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS
a. Dakota County Presentation
b. Fire Department Open House Event
c. Special Event Update - Oktoberfest
d. Manufacturing Month in Minnesota
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 September 16, 2025 Regular Meeting Minutes
c. Accept Improvements & Authorize Final Payment - CSAH 42
d. Resolution Supporting Minnesota Suburban Transit Providers
e. ISD 196 Ice Rental Agreement
f. Concessions Agreement - Ice Arena
7. PUBLIC HEARINGS
8. UNFINISHED BUSINESS
9. NEW BUSINESS
a. Amendments to the Zoning Ordinance of the Rosemount City Code
10. ANNOUNCEMENTS
a. City Staff Updates
b. Upcoming Community Calendar
Page 1 of 91
11. ADJOURNMENT
Page 2 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: Dakota County Presentation AGENDA SECTION:
PRESENTATIONS,
PROCLAMATIONS AND
ACKNOWLEDGMENTS
PREPARED BY: Logan Martin, City Administrator AGENDA NO. 3.a.
ATTACHMENTS: APPROVED BY: LJM
RECOMMENDED ACTION: Presentation only.
BACKGROUND
Dakota County Commissioners Droste and Hamann-Roland will be present to provide an update on
current priorities and projects at the County.
RECOMMENDATION
Presentation only.
Page 3 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: Fire Department Open House Event AGENDA SECTION:
PRESENTATIONS,
PROCLAMATIONS AND
ACKNOWLEDGMENTS
PREPARED BY: Kip Springer, Fire Chief AGENDA NO. 3.b.
ATTACHMENTS: APPROVED BY: LJM
RECOMMENDED ACTION: None, update only.
BACKGROUND
The 2025 Rosemount Fire Department Open House will take place on Sunday, October 12th from
11am - 2pm at Fire Station 2 located at 2047 Connemara Trail West. This event will host activities for
all ages, and include demonstrations on auto extrication, special rescues, forcible entry and other fire-
related items. The new Fire Safery house will be set up to educate kids on fire prevention. Event
information is available on the City's website and on social media.
RECOMMENDATION
None, update only
Page 4 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: Special Event Update - Oktoberfest AGENDA SECTION:
PRESENTATIONS,
PROCLAMATIONS AND
ACKNOWLEDGMENTS
PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 3.c.
ATTACHMENTS: Flier APPROVED BY: LJM
RECOMMENDED ACTION: None, update only.
BACKGROUND
The 2025 Oktoberfest event will take place on Saturday, October 11, 2025, from 12noon – 7pm at
Central Park. The event will include beverage offerings from Omni Brewing and North 20 plus we will
have 3 food trucks. There will also be live band and a DJ playing everyone’s favorite polka songs and
don’t miss out on the FREE axe throwing. Come and take part in some fun contests and make a day of
it.
RECOMMENDATION
None, update only.
Page 5 of 91
R O S E MOUN
T
Saturday, October 11 | 12-7pm
Live Music | Beer Garden | Games | Food
Central Park | Rosemount, MN
Oktoberfest
D i r n d l &
L e d e r h o s e n C o n t e s t
Page 6 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: Manufacturing Month in Minnesota AGENDA SECTION:
PRESENTATIONS,
PROCLAMATIONS AND
ACKNOWLEDGMENTS
PREPARED BY: Eric Van Oss, Economic Development Coordinator AGENDA NO. 3.d.
ATTACHMENTS: Proclamation APPROVED BY: LJM
RECOMMENDED ACTION: Proclaim October as Manufacturing Month.
BACKGROUND
More than 320,000 people work in manufacturing jobs in Minnesota, making it the second largest
employing industry in the state. In fact, manufacturing accounted for one in every nine jobs in
Minnesota in 2024. Manufacturing workers made an average annual wage of just under $83,280,
which is $9,000 (12%) higher than the state’s overall average wage in 2024. Many manufacturing jobs
can be started with a high school diploma or GED and on-the-job training. There is a big demand for
people to work in manufacturing positions in Minnesota, now and into the future: Minnesota expects
more than 93,000 job openings for manufacturing production positions through 2032.
Rosemount has long been home to a significant manufacturing base. Major employers in the City
include: Spectro Alloys, Frana, Proto Labs, Udder Tech and ProAmpac. These companies provide
important jobs in the community and diversify the employment base. Rosemount has seen several
major expansions in recent years, notably from Spectro Alloys and Frana. With ample space in our
business park, Rosemount continues to be an attractive destination for new investment and
expansions.
RECOMMENDATION
Proclaim October as Manufacturing Month.
Page 7 of 91
PROCLAMATION
Whereas, Minnesota s manufacturers shape our world both here at home and around the
globe; and
Whereas, Manufacturing s $ 58.8 billion contribution to the state’s economy in
2024 represents 12% of the state’s gross domestic product; and
Whereas, Manufacturing is a reliable career pathway in Minnesota, with more
than 93,000 job openings for manufacturing production positions
through 2032; and
Whereas, Minnesota manufacturers are pioneering advances across subsectors
to ensure the industry will remain competitive for generations to
come; and
Whereas, More than 8,500 manufacturers across the state create products that
Minnesotans and people worldwide rely on every day; and
Whereas, Minnesota made goods-from medical devices to farm equipment-
carry our state’s ingenuity around the globe, bringing $ 24.6 billion
into the state economy through manufactured exports alone; and
Whereas, Behind every Minnesota made product are highly skilled workers
whose creativity, expertise, and dedication strengthen Minnesota s
communities and quality of life; and
Whereas, Manufacturing careers in Minnesota pay an average annual wage of
just under $ 83,280, which is $ 9,000 (12%) higher than the state’s
overall average wage in 2024; and
Whereas, Manufacturing jobs provide not only family sustaining wages but also
opportunities for growth, innovation, and pride in building things that
matter.
Now, Therefore, I, Jeffery D. Weisensel, Mayor of Rosemount Minnesota, do hereby proclaim
October 2025 shall be observed as Manufacturing Month in Rosemount.
Dated this 7th day of October, 2025.
Mayor
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10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
1Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
10067 9/24/2025 103502 AFSCME COUNCIL 5
369.34 8957 0904251215209 7020.2135.019/4/2025 UNION DUES - AFSCME PAYROLL FUND
369.22 9436 09172515111110 7020.2135.019/18/2025 UNION DUES - AFSCME PAYROLL FUND
738.56
10068 9/24/2025 103061 ICMA RETIREMENT CORP
3,666.95 9454 0917251511118 7020.2134.019/18/2025 DEFERRED COMPENSATION - MISSIO PAYROLL FUND
3,666.95
10069 9/24/2025 103679 LAW ENFORCEMENT LABOR
1,095.00 8939 09042512152010 7020.2135.029/4/2025 UNION DUES - LELS PAYROLL FUND
1,168.00 9437 09172515111111 7020.2135.029/18/2025 UNION DUES - LELS PAYROLL FUND
2,263.00
10070 9/24/2025 103730 MN TEAMSTERS-LOCAL 320
964.50 8941 09042512152012 7020.2135.039/4/2025 UNION DUES - TEAMSTERS PAYROLL FUND
1,040.50 9439 09172515111113 7020.2135.039/18/2025 UNION DUES - TEAMSTERS PAYROLL FUND
2,005.00
10071 9/24/2025 103743 NCPERS GROUP LIFE INS.
404.50 8943 09042512152014 7020.2133.049/4/2025 PERA LIFE INSURANCE PAYROLL FUND
404.50 9441 09172515111115 7020.2133.049/18/2025 PERA LIFE INSURANCE PAYROLL FUND
16.00 9441 09172515111115 7020.2133.049/18/2025 PERA LIFE INSURANCE PAYROLL FUND
825.00
163390 9/17/2025 102326 MARCO TECHNOLOGIES LLC
178.30 CITY HALL COPIER- RECEPTION 9431 563994102 1120.63929/17/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
178.30
163391 9/17/2025 103777 SAM'S CLUB
25.80 MEETING SNACKS 9432 000732 1110.64609/17/2025 MEETING EXPENSE LEGISLATIVE CONTROL
25.80
163392 9/17/2025 100628 US BANK EQUIPMENT FINANCE
358.00 SEPTEMBER 2025 9433 563430891 1120.63929/17/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
173.00 SEPTEMBER 2025 9434 563733559 1120.63929/17/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
531.00
163393 9/23/2025 103181 RIVERVIEW LAW OFFICE, PLLC
797.36 9455 0917251511119 7020.2136.029/18/2025 OTHER GARNISHMENTS PAYROLL FUND
797.36
Page 9 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
2Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163393 9/23/2025 103181 RIVERVIEW LAW OFFICE, PLLC Continued...
163394 9/25/2025 101825 ABT MAILCOM
406.27 MONTHLY OUTSOURCING-UB BILLS 9470 53189A 6100.63509/25/2025 PRINTING COSTS WATER UTILITY
406.27 MONTHLY OUTSOURCING-UB BILLS 9471 53189B 6200.63509/25/2025 PRINTING COSTS SEWER UTILITY
406.27 MONTHLY OUTSOURCING-UB BILLS 9472 53189C 6300.63509/25/2025 PRINTING COSTS STORM WATER UTILITY
135.43 MONTHLY OUTSOURCING-UB BILLS 9473 53189D 6400.63509/25/2025 PRINTING COSTS STREET LIGHT UTILITY
854.22 MONTHLY OUTSOURCING-UB BILLS 9474 53430A 6100.63509/25/2025 PRINTING COSTS WATER UTILITY
854.22 MONTHLY OUTSOURCING-UB BILLS 9475 53430B 6200.63509/25/2025 PRINTING COSTS SEWER UTILITY
854.22 MONTHLY OUTSOURCING-UB BILLS 9476 53430C 6300.63509/25/2025 PRINTING COSTS STORM WATER UTILITY
284.74 MONTHLY OUTSOURCING-UB BILLS 9477 53430D 6400.63509/25/2025 PRINTING COSTS STREET LIGHT UTILITY
727.26 MONTHLY OUTSOURCING-UB BILLS 9478 53239A 6100.63509/25/2025 PRINTING COSTS WATER UTILITY
727.26 MONTHLY OUTSOURCING-UB BILLS 9479 53239B 6200.63509/25/2025 PRINTING COSTS SEWER UTILITY
727.26 MONTHLY OUTSOURCING-UB BILLS 9480 53239C 6300.63509/25/2025 PRINTING COSTS STORM WATER UTILITY
242.42 MONTHLY OUTSOURCING-UB BILLS 9481 53239D 6400.63509/25/2025 PRINTING COSTS STREET LIGHT UTILITY
6,625.84
163395 9/25/2025 101209 APPLE COLLISION & GLASS
4,275.63 PARTS AND LABOR 9482 923384-18727A 1330.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE
583.00 PARTS AND LABOR 9483 923384-18727B 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
4,858.63
163396 9/25/2025 100478 ASPEN MILLS
56.95 UNIFORM PANTS-BERTRAND 9484 361113 1220.61449/25/2025 EMPLOYEE ALLOWANCES FIRE
56.95
163397 9/25/2025 106514 ATKINSON, ERICKA
120.00 REIMBURSEMENT FOR MAILBOX 9568 MAILBOX
REIMBURSEMENT
1320.62209/25/2025 OPERATING SUPPLIES STREET MAINTENANCE
120.00
163398 9/25/2025 103522 BARR ENGINEERING COMPANY
16,352.50 SPEEDWAY 9485 23191581.00-3 2100.65109/25/2025 LAND PORT AUTHORITY
7,792.70 SPEEDWAY 9486 23191581.00-1 2100.65109/25/2025 LAND PORT AUTHORITY
24,145.20
163399 9/25/2025 101175 BERRY COFFEE COMPANY
215.18 COFFEE SUPPLIES FOR SC 9487 1078966 1510.6226 000161009/25/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
215.18
163400 9/25/2025 101598 BHE COMMUNITY SOLAR LLC
Page 10 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
3Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163400 9/25/2025 101598 BHE COMMUNITY SOLAR LLC Continued...
2,341.88 JUL'25 SOLAR SUBSCRIPTION 9488 12210379A 6100.6371 W1099/25/2025 ELECTRIC WATER UTILITY
451.60 JUL'25 SOLAR SUBSCRIPTION 9489 12210379B 6100.6371 W1159/25/2025 ELECTRIC WATER UTILITY
2,793.48
163401 9/25/2025 101296 BOLTON & MENK INC
3,862.50 2026 SIP 9490 0371636 4326.63139/25/2025 ENGINEERING SERVICES 2026-01 - 2026 STREET IMPROVEM
3,862.50
163402 9/25/2025 106102 BRENNAN CONSTRUCTION OF MN INC.
2,177.60 PAY APP 7 - UMORE BUILDING 9491 007-#4100 4100.6520 PUMORB9/25/2025 BUILDING AND STRUCTURES PARK IMPROVEMENT
2,177.60
163403 9/25/2025 102044 BROTHERS INDUSTRIAL CLEANING
491.00 EXHAUST CLEANING 9492 67219853 1510.6381 000161009/25/2025 BUILDING REPAIRS AND MAINTENAN PARK & RECREATION
741.00 EXHAUST CLEANING 9493 67219852 1510.63819/25/2025 BUILDING REPAIRS AND MAINTENAN PARK & RECREATION
1,232.00
163404 9/25/2025 101083 CAMPBELL KNUTSON PA
9,584.19 AUGUST LEGAL FEES 9494 LEGAL SERVICES
08.31.2025
1210.63149/25/2025 LEGAL SERVICES POLICE
9,584.19
163405 9/25/2025 100162 CEMSTONE PRODUCTS CO
750.00 CONCRETE FOR CURB 9496 7894867 1320.65309/25/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
955.00 CONCRETE FOR CURB 9497 7892953 1320.65309/25/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
1,467.50 CONCRETE FOR CURB 9498 7885812 1320.65309/25/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
1,155.00 CONCRETE FOR CURB 9499 7885037 1320.65309/25/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE
455.43 DETECT WARNING PLATES 9500 7848402 4150.65309/25/2025 IMPROVEMENTS OTHER THAN BUILDI STREET IMPROVEMENT
4,782.93
163406 9/25/2025 102985 CINTAS CORP
356.52 FIRST AID PARK AND REC 9501 5290993909 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
356.52
163407 9/25/2025 106166 CINTAS CORPORATION
36.51 MATS 9502 20435185 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
35.66 MATS 9503 20435178 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
123.04 MATS 9504 20435183 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
110.81 MATS 9505 20435184 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
306.02
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10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
4Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163407 9/25/2025 106166 CINTAS CORPORATION Continued...
163408 9/25/2025 101905 CLEARWAY COMMUNITY SOLAR LLC
10,908.34 JUL'25 SOLAR SUBSCRIPTION 9506 ROSEMNT-12509A 1510.6371 000171009/25/2025 ELECTRIC PARK & RECREATION
293.23 JUL'25 SOLAR SUBSCRIPTION 9507 ROSEMNT-12509B 1340.63719/25/2025 ELECTRIC GOVERNMENT BUILDINGS
47.78 JUL'25 SOLAR SUBSCRIPTION 9508 ROSEMNT-12509C 1320.63719/25/2025 ELECTRIC STREET MAINTENANCE
4,675.00 JUL'25 SOLAR SUBSCRIPTION 9509 ROSEMNT-12509D 1510.63719/25/2025 ELECTRIC PARK & RECREATION
196.63 JUL'25 SOLAR SUBSCRIPTION 9510 ROSEMNT-12509E 1520.63719/25/2025 ELECTRIC PARKS MAINTENANCE
6.55 JUL'25 SOLAR SUBSCRIPTION 9511 ROSEMNT-12509F 2100.63719/25/2025 ELECTRIC PORT AUTHORITY
490.25 JUL'25 SOLAR SUBSCRIPTION 9512 ROSEMNT-12509G 6100.6371 WT1049/25/2025 ELECTRIC WATER UTILITY
437.55 JUL'25 SOLAR SUBSCRIPTION 9513 ROSEMNT-12509H 6100.6371 WT1039/25/2025 ELECTRIC WATER UTILITY
68.45 JUL'25 SOLAR SUBSCRIPTION 9514 ROSEMNT-12509I 6200.6371 SSLS2079/25/2025 ELECTRIC SEWER UTILITY
40.87 JUL'25 SOLAR SUBSCRIPTION 9515 ROSEMNT-12509J 6200.6371 SSLS2089/25/2025 ELECTRIC SEWER UTILITY
24.71 JUL'25 SOLAR SUBSCRIPTION 9516 ROSEMNT-12509K 6200.6371 SSLS2109/25/2025 ELECTRIC SEWER UTILITY
14.33 JUL'25 SOLAR SUBSCRIPTION 9517 ROSEMNT-12509L 6300.6371 SWLS3019/25/2025 ELECTRIC STORM WATER UTILITY
305.33 JUL'25 SOLAR SUBSCRIPTION 9518 ROSEMNT-12509M 6400.63719/25/2025 ELECTRIC STREET LIGHT UTILITY
17,509.02
163409 9/25/2025 103555 COLLINS ELECTRICAL
9,025.24 ELECTRICAL REPAIRS 9519 2533533.01 1520.6385 PUMORB9/25/2025 OTHER REPAIRS AND MAINTENANCE PARKS MAINTENANCE
9,025.24
163410 9/25/2025 103559 COMPUTER INTEGRATION TECH
3,609.00 DATTO BACKUPS 9520 500443 1130.63189/25/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES
3,609.00 MANAGED BACKUPS, DATTO 9521 500452 1130.63189/25/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES
7,218.00
163411 9/25/2025 101554 CORE & MAIN LP
111.43 TOTAL CHLORINE DISPENSER 9522 INV0021397 6100.62379/25/2025 UTILITY SYSTEM MAINTENANCE SUP WATER UTILITY
1,783.67 SLUICE GATE VALVE 9523 W823656 4316.65809/25/2025 OTHER EQUIPMENT 2023-08 - PD & PW BUILDING (20
184.61 VALVE STEM OILER 9524 X693857 6100.62209/25/2025 OPERATING SUPPLIES WATER UTILITY
2,079.71
163412 9/25/2025 103560 CORPORATE MECHANICAL INC
522.50 RPZ REBUILD 9525 W87391A 1510.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
522.50 RPZ REBUILD 9526 W87391B 6500.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS ICE ARENA
1,045.00
163413 9/25/2025 103565 CROWN RENTAL
1,231.81 TENT AND TABLE RENTAL FTF 9527 417514-1 1510.6392 000407039/25/2025 OFFICE EQUIPMENT RENTALS PARK & RECREATION
1,231.81
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10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
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Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163413 9/25/2025 103565 CROWN RENTAL Continued...
163414 9/25/2025 101709 CUSTOM CAP & TIRE
774.14 TIRES 9528 270080022 1330.62329/25/2025 TIRES FLEET MAINTENANCE
270.20 TIRES 9529 270079919 1330.62329/25/2025 TIRES FLEET MAINTENANCE
565.96 TIRES 9530 270079712 1330.62329/25/2025 TIRES FLEET MAINTENANCE
1,610.30
163415 9/25/2025 100379 DAKOTA COUNTY PROPERTY
92.00 DOCUMENT RECORDING 9531 P983980,P986075 1190.63109/25/2025 PROFESSIONAL SERVICES PLANNING & ZONING
92.00
163416 9/25/2025 103587 DAKOTA ELECTRIC ASSOCIATION
175.84 STORM DRAIN LIFT STATION #8 9532 200010038900
08/25
6300.6371 SWLS3089/25/2025 ELECTRIC STORM WATER UTILITY
440.27 LIFT STATION #5 9533 200010054799
08/25
6200.6371 SSLS2059/25/2025 ELECTRIC SEWER UTILITY
56.43 LIFT STATION #12 9534 200010057891
08/25
6200.6371 SSLS2129/25/2025 ELECTRIC SEWER UTILITY
107.33 STORM DRAIN LIFT STATION #3 9535 200002868701
08/25
6300.6371 SWLS3039/25/2025 ELECTRIC STORM WATER UTILITY
21.67 STORM DRAIN LIFT STATIONS# 4&6 9536 200003329984
08/25A
6300.6371 SWLS3049/25/2025 ELECTRIC STORM WATER UTILITY
86.67 STORM DRAIN LIFT STATIONS# 4&6 9537 200003329984
08/25B
6200.6371 SSLS2069/25/2025 ELECTRIC SEWER UTILITY
19.32 METERED TUNNEL LIGHTS 9538 200003564457
08/25
6400.63719/25/2025 ELECTRIC STREET LIGHT UTILITY
200.71 LIFT STATION #9 9539 200003949690
08/25
6200.6371 SSLS2099/25/2025 ELECTRIC SEWER UTILITY
32.17 STORM DRAIN LIFT STATION #6 9540 200004097754
08/25
6300.6371 SWLS3069/25/2025 ELECTRIC STORM WATER UTILITY
2,221.10 WELL #8 9541 200002009231
08/25
6100.6371 W1089/25/2025 ELECTRIC WATER UTILITY
279.68 WATER TOWER #2 9542 200002009496
08/25
6100.6371 WT1029/25/2025 ELECTRIC WATER UTILITY
177.14 JAYCEE PARK SHELTER/LIGHTS 9543 200002079739
08/25
1520.63719/25/2025 ELECTRIC PARKS MAINTENANCE
255.74 LIFT STATION #3 9544 200002080539
08/25
6200.6371 SSLS2039/25/2025 ELECTRIC SEWER UTILITY
199.24 JAYCEE PARK TRAIL LIGHTS 9545 200002112506
08/25
1520.63719/25/2025 ELECTRIC PARKS MAINTENANCE
Page 13 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
6Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163416 9/25/2025 103587 DAKOTA ELECTRIC ASSOCIATION Continued...
7,205.42 STREET LIGHTS 9546 200001066414
08/25
6400.63719/25/2025 ELECTRIC STREET LIGHT UTILITY
5.48 SIREN #10 9547 200001519073
08/25
1320.63719/25/2025 ELECTRIC STREET MAINTENANCE
203.36 LIFT STATION #4 9548 200001834654
08/25
6200.63719/25/2025 ELECTRIC SEWER UTILITY
21.60 CONNEMARA PARK SHELTER/LIGHTS 9549 200002004786
08/25
1520.63719/25/2025 ELECTRIC PARKS MAINTENANCE
75.32 IRRIGATION PUMP/SP CONTROL BLD 9550 200002007870
08/25
1520.63719/25/2025 ELECTRIC PARKS MAINTENANCE
11,784.49
163417 9/25/2025 103219 DAVID WEEKLEY HOMES
2,000.00 1179 151ST ST W REFUND 9551 2025-00959 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1109 150TH ST W REFUND 9552 2025-00960 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 1115 150TH ST W REFUND 9553 2025-01178 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
6,000.00
163418 9/25/2025 100906 DELEGARD TOOL CO
105.24 TOOLS 9554 K91883/1 1330.62419/25/2025 SMALL TOOLS FLEET MAINTENANCE
105.24
163419 9/25/2025 103600 DR HORTON INC
2,000.00 1176 APPLEWOOD CT REFUND 9555 2025-01322 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 13173 AVERY WAY REFUND 9556 2025-01352 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
4,000.00
163420 9/25/2025 103605 ECM PUBLISHERS INC
40.00 9/23 PH FRATTALONE MINE PERMIT 9557 1065598 1120.63439/25/2025 LEGAL NOTICES GENERAL GOVERNMENT
40.00 9/23 PH CUDDLEBUGS 9558 1065597 1120.63439/25/2025 LEGAL NOTICES GENERAL GOVERNMENT
52.00 PH ZONING CODE PLANNING COMM 9559 1065599 1120.63439/25/2025 LEGAL NOTICES GENERAL GOVERNMENT
36.00 PH 2026 BUDGET NOTICE CC 9560 1064783 1120.63439/25/2025 LEGAL NOTICES GENERAL GOVERNMENT
40.00 SWPPP PUB COMMENT 9561 1064782 1120.63439/25/2025 LEGAL NOTICES GENERAL GOVERNMENT
350.00 FOOD TRUCK AD 9562 1064970 1510.6342 000407039/25/2025 OTHER ADVERTISING PARK & RECREATION
558.00
163421 9/25/2025 102960 ECOELSA LLC
1,320.00 ECO ELSA CLASS 9563 20250828.2 1510.6226 000403039/25/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
1,320.00
Page 14 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
7Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163422 9/25/2025 103607 ECOLAB PEST Continued...
183.89 SC PEST CONTROL 9564 9106573 1510.6384 000161009/25/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
32.50 PEST CONTROL 9565 2200209A 1510.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
32.50 PEST CONTROL 9566 2200209B 6500.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS ICE ARENA
248.89
163423 9/25/2025 103611 EMERGENCY AUTOMOTIVE TECH
98.66 PARTS 9567 DL090825-21 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
98.66
163424 9/25/2025 100091 FARMERS MILL & ELEVATOR
83.79 FERTILIZER DIFFERENCE 9569 T3144626 1520.62259/25/2025 CHEMICAL SUPPLIES PARKS MAINTENANCE
83.79
163425 9/25/2025 103110 FARRELL EQUIPMENT & SUPPLY
35.98 SLINGS 9570 263566 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
35.98
163426 9/25/2025 100240 FIRE SAFETY USA INC
1,121.25 LABOR 9572 206023 1330.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE
585.00 PARTS AND LABOR 9573 206019A 1330.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE
1,197.95 PARTS AND LABOR 9574 206019B 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
780.00 PARTS AND LABOR 9575 206018A 1330.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE
1,239.95 PARTS AND LABOR 9576 206018B 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
485.85 SAFETY CONES 9577 205982 1220.62269/25/2025 OTHER OPERATING SUPPLIES FIRE
135.85 SCBA BRACKETS X 2 9578 205823 1220.62389/25/2025 OTHER MAINTENANCE SUPPLIES FIRE
5,545.85
163427 9/25/2025 103621 FIRST STATE BANK
75.00 SAFE DEP BOX 988 RENT TO 10/26 9579 2025-988 1150.63969/25/2025 OTHER RENTALS FINANCE
75.00
163428 9/25/2025 100652 FLEETPRIDE
603.96 PARTS 9580 128815920 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
603.96
163429 9/25/2025 103626 FRIEDGES LANDSCAPING INC
212,947.88 PAY APP 1 - DOG PARK 9581 PAY APP# 1.DOG
PARK
4100.6520 PPICKLE9/25/2025 BUILDING AND STRUCTURES PARK IMPROVEMENT
212,947.88
Page 15 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
8Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163430 9/25/2025 102263 FURY MOTORS Continued...
1,234.00 PARTS 9582 5192675 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
1,234.00
163431 9/25/2025 100387 GRAPHIC DESIGN INC
413.00 ELECTRICAL INSPECTION STICKERS 9583 QB60788 1240.63509/25/2025 PRINTING COSTS BUILDING INSPECTIONS
413.00
163432 9/25/2025 103645 HAWKINS INC
150.00 CHLORINE TANK RENTAL 9584 7196671 6100.63929/25/2025 OFFICE EQUIPMENT RENTALS WATER UTILITY
150.00
163433 9/25/2025 103483 HORWITZ LLC
564.00 ERICKSON SINK REPAIR 9585 S500024463 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
564.00
163434 9/25/2025 105562 HOTSY MINNESOTA
439.12 CONTRACTED MAINTENANCE 9586 26560 1330.63849/25/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE
439.12
163435 9/25/2025 100651 I STATE TRUCK CENTER
991.93 PARTS 9587 C242942952:01 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
991.93
163436 9/25/2025 106517 IMAGETREND, LLC.
2,750.00 REPORT WRITING CAD INTERFACE 9588 PS-INV118189 1220.63179/25/2025 OTHER PROFESSIONAL SERVICES FIRE
2,750.00
163437 9/25/2025 100538 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS
3,061.75 PARTS 9589 220078266 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
240.00- PARTS 9590 220078281 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
244.96 PARTS 9591 220078204 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
3,066.71
163438 9/25/2025 106513 INTHISONE, SAI
500.00 DAMAGE DEPOSIT REFUND 9657 PERMIT# 6411 1000.22049/25/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
500.00
163439 9/25/2025 106507 J.S. SALES, INC.
940.00 VENDING REPAIR 9592 09.03.25 1340.62519/25/2025 FOOD FOR RESALE GOVERNMENT BUILDINGS
940.00
Page 16 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
9Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163439 9/25/2025 106507 J.S. SALES, INC.Continued...
163440 9/25/2025 100986 JANI-KING OF MINNESOTA
875.00 RCC EVENT CLEANING 9593 MIN09250235 1510.63179/25/2025 OTHER PROFESSIONAL SERVICES PARK & RECREATION
480.00 SC EVENT CLEANING 9594 MIN09250234 1510.6317 000161009/25/2025 OTHER PROFESSIONAL SERVICES PARK & RECREATION
1,355.00
163441 9/25/2025 102086 KATH FUEL OIL SERVICE
3,002.50 LUBRICANTS 9597 836579 1330.62239/25/2025 OILS AND ADDITIVES FLEET MAINTENANCE
3,002.50
163442 9/25/2025 103668 KENNEDY & GRAVEN, CHARTERED
1,320.00 PORT AUTHORITY RETAINER LEGAL 9598 189611 2100.63149/25/2025 LEGAL SERVICES PORT AUTHORITY
228.58 PERSONNEL MATTERS RETAINER 9599 189609 1120.63149/25/2025 LEGAL SERVICES GENERAL GOVERNMENT
261.22 PARK & REC RETAINER LEGAL 9600 189608 1120.63149/25/2025 LEGAL SERVICES GENERAL GOVERNMENT
1,012.25 POLICE DEPT RETAINER LEGAL 9601 189607 1120.63149/25/2025 LEGAL SERVICES GENERAL GOVERNMENT
391.84 PLANNING DEPT RETAINER LEGAL 9602 189606 1120.63149/25/2025 LEGAL SERVICES GENERAL GOVERNMENT
391.84 ENG & PW RETAINER LEGAL 9603 189605 1120.63149/25/2025 LEGAL SERVICES GENERAL GOVERNMENT
1,714.27 ADMIN RETAINER LEGAL 9604 189604 1120.63149/25/2025 LEGAL SERVICES GENERAL GOVERNMENT
58.50 NON RETAINER AUGUST 2025 9748 189610A 1240.63149/25/2025 LEGAL SERVICES BUILDING INSPECTIONS
239.95 NON RETAINER AUGUST 2025 9749 189610B 1120.63149/25/2025 LEGAL SERVICES GENERAL GOVERNMENT
5,618.45
163443 9/25/2025 100618 LAS TORTILLAS
4,277.00 EVENT CATERING 9605 SKETCHES
09.21.2025
1140.64609/25/2025 MEETING EXPENSE COMMUNICATIONS
4,277.00
163444 9/25/2025 106099 LIFE TIME, INC.
1,348.62 SCHOLARSHIP REIMBURSEMENT 9606 CINV-191236 1120.64569/25/2025 OTHER MISCELLANEOUS CHARGES GENERAL GOVERNMENT
1,348.62
163445 9/25/2025 100736 LIGHTNING DISPOSAL INC
470.00 DALLARA PG REMOVAL DUMPSTER 9607 0000829923 1520.6530 PDALLA9/25/2025 IMPROVEMENTS OTHER THAN BUILDI PARKS MAINTENANCE
470.00
163446 9/25/2025 106509 LNG HARTIGAN
2,133.18 PARK SIGN LANDSCAPING 9608 14382A 4100.6530 PTALAM9/25/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
2,133.19 PARK SIGN LANDSCAPING 9609 14382B 4100.6530 PDUNMO9/25/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
4,266.37
Page 17 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
10Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163447 9/25/2025 103686 LOGIS-LOCAL GOVERNMENT Continued...
756.92 NETWORK SVCS THRU 8/31/25 9610 152587 1130.63109/25/2025 PROFESSIONAL SERVICES ADMINISTRATIVE SERVICES
17.55 LOCATES, COPILOT, AP 9611 152627A 1320.63109/25/2025 PROFESSIONAL SERVICES STREET MAINTENANCE
274.45 LOCATES, COPILOT, AP 9612 152627B 1130.63189/25/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES
2,905.66 LOCATES, COPILOT, AP 9613 152627C 4100.6570 PUMORB9/25/2025 OFFICE EQUIP, FURNISHINGS, IT PARK IMPROVEMENT
2,479.50 KNOWBE4 ANNUAL (190)9614 152549 1130.63189/25/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES
6,434.08
163448 9/25/2025 101484 LVC COMPANIES
192.50 INSPECTIONS 9615 178637 1510.6384 000161009/25/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION
192.50
163449 9/25/2025 103276 M/I HOMES
2,000.00 14858 ARTAINE TRL REFUND 9616 2025-01570 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00
163450 9/25/2025 106512 MADDOX, MICHAEL
500.00 DAMAGE DEPOSIT REFUND 9636 74943964 1000.22049/25/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
500.00
163451 9/25/2025 100830 MANSFIELD OIL COMPANY
5,152.80 1,810 GAL DIESEL FUEL 9618 26938449 1330.62229/25/2025 FUELS FLEET MAINTENANCE
5,152.80
163452 9/25/2025 106519 MARTINEZ, JASMINE
500.00 DAMAGE DEPOSIT REFUND 9595 95461166 1000.22049/25/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
500.00
163453 9/25/2025 101273 MCNAMARA CONTRACTING INC
2,493.95 ASPHALT AND CONCRETE 9620 5986 1320.63109/25/2025 PROFESSIONAL SERVICES STREET MAINTENANCE
2,493.95
163454 9/25/2025 100368 MEDICINE LAKE TOURS
1,656.00 SENIOR BUS TRIP 9621 09.17.2025
PAYMENT
1510.6310 000406019/25/2025 PROFESSIONAL SERVICES PARK & RECREATION
1,656.00
163455 9/25/2025 103697 MENARDS-APPLE VALLEY
58.64 BUILDING SUPPLIES 9623 97477 1520.62269/25/2025 OTHER OPERATING SUPPLIES PARKS MAINTENANCE
135.48 EQUIPMENT TOOLS SUPPLIES 9624 97932A 1520.62249/25/2025 SHOP SUPPLIES PARKS MAINTENANCE
389.99 EQUIPMENT TOOLS SUPPLIES 9625 97932B 1340.62429/25/2025 MINOR EQUIPMENT GOVERNMENT BUILDINGS
Page 18 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
11Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163455 9/25/2025 103697 MENARDS-APPLE VALLEY Continued...
584.11
163456 9/25/2025 101363 METRO SALES INC
102.00 CC ICE ARENA COPIER 9626 INV2890750 1120.63929/25/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
213.00 CITY HALL COPIER - UTILITY BIL 9627 INV2886392A 1120.63929/25/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
12.00 CITY HALL COPIER - UTILITY BIL 9628 INV2886392B 1120.63929/25/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
67.00 CH 1ST FLOOR COPIER 9629 INV2885245 1120.63929/25/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
155.53 CH COMM DEVELOPMENT COPIER 9630 INV2886972A 1120.63929/25/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
23.67 CH COMM DEVELOPMENT COPIER 9631 INV2886972B 1120.63509/25/2025 PRINTING COSTS GENERAL GOVERNMENT
95.00 MAINTENANCE CONTRACT COPIER CH 9632 INV2883958A 1120.63929/25/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
3.17 MAINTENANCE CONTRACT COPIER CH 9633 INV2883958B 1120.63509/25/2025 PRINTING COSTS GENERAL GOVERNMENT
109.00 MAINTENANCE CITY HALL COPIER 9634 INV2883257A 1120.63929/25/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
398.53 MAINTENANCE CITY HALL COPIER 9635 INV2883257B 1120.63509/25/2025 PRINTING COSTS GENERAL GOVERNMENT
1,178.90
163457 9/25/2025 100165 MN HOCKEY DISTRICT 8
175.00 PROGRAM ADVERTISEMENT 9637 HOCKEY AD
PROGRAM
6500.63429/25/2025 OTHER ADVERTISING ICE ARENA
175.00
163458 9/25/2025 100442 MN POLLUTION CONTROL AGY
585.00 WASTE WATER CONFERENCE 9638 9900075498 6200.64519/25/2025 DUES AND SUBSCRIPTIONS SEWER UTILITY
23.00 WASTEWATER LICENSE 9639 R.KASZYNKSI
08.04.2025
6200.64519/25/2025 DUES AND SUBSCRIPTIONS SEWER UTILITY
40.00 WASTEWATER LICENSE 9640 H.CONFAIR
02.03.2025
6200.64519/25/2025 DUES AND SUBSCRIPTIONS SEWER UTILITY
648.00
163459 9/25/2025 103728 MN ST FIRE CHIEFS ASSN
365.00 CHIEF CONFERENCE REGISTRATION 9641 9575 1220.63319/25/2025 TRAVEL COSTS FIRE
365.00
163460 9/25/2025 103732 MN VALLEY TESTING LABS
319.50 BAC-T SAMPLES 9642 1324915 6100.63179/25/2025 OTHER PROFESSIONAL SERVICES WATER UTILITY
319.50
163461 9/25/2025 100035 MRPA-ACCOUNTS RECEIVABLE
600.00 2025 ANNUAL CONFERENCE 9643 04157 1510.64519/25/2025 DUES AND SUBSCRIPTIONS PARK & RECREATION
600.00
Page 19 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
12Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163462 9/25/2025 100216 NIEBUR TRACTOR & EQUIP Continued...
632.41 PARTS 9644 01-212643 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
632.41
163463 9/25/2025 102140 NORTHERN LINES CONTRACTING INC
28,769.87 ASPEN AVE EXTENSION 9645 5.16955.00A 4318.20419/25/2025 CONTRACTS PAYABLE 2024-02 - ASPEN AVENUE EXTENSI
18,942.39 ASPEN AVE EXTENSION 9646 5.16955.00B 4318.65309/25/2025 IMPROVEMENTS OTHER THAN BUILDI 2024-02 - ASPEN AVENUE EXTENSI
47,712.26
163464 9/25/2025 103747 NORTHERN SAFETY TECH
982.98 NEW SQUAD LAPTOP MOUNT 9647 59858 1220.62389/25/2025 OTHER MAINTENANCE SUPPLIES FIRE
982.98
163465 9/25/2025 102006 PELLICCI ACE ROSEMOUNT
34.12 PARTS 9648 14453/R 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
74.29 PARTS 9649 14456/R 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
108.41
163466 9/25/2025 100588 PLAISTED COMPANIES INC
13,576.72 CUSTOM TOP DRESS MIX 9650 88311 1520.62389/25/2025 OTHER MAINTENANCE SUPPLIES PARKS MAINTENANCE
13,576.72
163467 9/25/2025 103262 PULTE HOMES OF MN
2,000.00 15052 AMBER FIELDS BLVD REFUND 9651 2025-01340 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 15092 ATHGOE DR REFUND 9652 2025-01077 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
4,000.00
163468 9/25/2025 101275 REFLECTIONS WINDOW WASHING LLC
500.00 WINDOW WASHING 9653 9744 1510.6381 000161009/25/2025 BUILDING REPAIRS AND MAINTENAN PARK & RECREATION
500.00
163469 9/25/2025 106518 RENSBERGER, JOHN
150.00 DD REFUND 9596 95479438 1000.22049/25/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
150.00
163470 9/25/2025 100265 RICE LAKE CONSTRUCTION GROUP
551,423.07 WELL NO. 17 9654 2.25-15 6100.65209/25/2025 BUILDING AND STRUCTURES WATER UTILITY
551,423.07
163471 9/25/2025 102669 ROSEMOUNT CAR SPA, LLC
234.95 COMMAND STAFF VEH WASHES 9655 18 1220.63109/25/2025 PROFESSIONAL SERVICES FIRE
Page 20 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
13Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163471 9/25/2025 102669 ROSEMOUNT CAR SPA, LLC Continued...
234.95
163472 9/25/2025 103773 ROSEMOUNT SAW & TOOL
19.09 PARTS 9656 364492 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
19.09
163473 9/25/2025 106510 SCHMITZ, CAROL
15.00 BEZEL SET JEWELRY CLASS 9495 09.19.25 REFUND
PMT
1000.2204 000406039/25/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
15.00
163474 9/25/2025 102625 SCHWICKERT'S TECTA AMERICA LLC
342.50 ROOF REPAIR 9658 S510144568A 1510.63819/25/2025 BUILDING REPAIRS AND MAINTENAN PARK & RECREATION
342.50 ROOF REPAIR 9659 S510144568B 6500.63819/25/2025 BUILDING REPAIRS AND MAINTENAN ICE ARENA
685.00
163475 9/25/2025 103780 SENTRY SYSTEMS INC
82.80 MOTORING OF FS2 9660 805149 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
82.80
163476 9/25/2025 100194 SHI INTERNATIONAL CORP
54.00 45 WATT POWER ADAPTER LENOVO 9661 B20238440A 1210.62209/25/2025 OPERATING SUPPLIES POLICE
54.00 45 WATT POWER ADAPTER LENOVO 9662 B20238440B 1130.62209/25/2025 OPERATING SUPPLIES ADMINISTRATIVE SERVICES
108.00
163477 9/25/2025 106511 SHIPP, FELICIA
300.00 SC DAMAGE DEPOSIT REFUND 9571 95826042 1000.2204 000161009/25/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
300.00
163478 9/25/2025 103779 SHORT ELLIOT HENDRICKSON
7,144.39 HWY 3 RAB WM RELCATE 9663 491334 4322.63139/25/2025 ENGINEERING SERVICES 2025-01 - HWY 3 ROUNDABOUT
145.72 HWY 3 RAB WM RELOCATION 9664 494339 4322.63139/25/2025 ENGINEERING SERVICES 2025-01 - HWY 3 ROUNDABOUT
7,290.11
163479 9/25/2025 100895 SIR LINES-A-LOT
3,673.50 STREET & PARKING MARKINGS 9665 H25-0291-08-002 1320.63839/25/2025 IMPROVEMENT REPAIRS AND MAINTE STREET MAINTENANCE
3,673.50
163480 9/25/2025 106516 STREET CRIMES
495.00 UNPAID TRAINING FOR HUBACHER 9666 47949 1210.64539/25/2025 TRAINING COSTS POLICE
Page 21 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
14Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163480 9/25/2025 106516 STREET CRIMES Continued...
495.00
163481 9/25/2025 103481 THE DALE PEXA BAND
1,200.00 BAND FOR OKTOBERFEST 9667 OKTOBERFEST
09.2025
1510.6310 000405999/25/2025 PROFESSIONAL SERVICES PARK & RECREATION
1,200.00
163482 9/25/2025 106506 THE HUNTINGTON NATIONAL BANK
68,151.33 TORO MOWER LEASES 9668 APP-0000037179 1330.63949/25/2025 MACHINERY RENTALS FLEET MAINTENANCE
68,151.33
163483 9/25/2025 100127 TKDA ASSOCIATES
49.65 ADDISON AVE & 141ST REALIGN 9669 002025004904 1320.63139/25/2025 ENGINEERING SERVICES STREET MAINTENANCE
49.65
163484 9/25/2025 103811 TWIN CITY HARDWARE
55.40 REKEY AND KEYS FOR FD 9670 PSI2354979 1340.63179/25/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS
125.00 LOUVER FOR SCADA ROOM DOOR 9671 PSI2354972 1340.62339/25/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
6,000.00 RCC / DOORS 9672 PSI2352560A 1510.63819/25/2025 BUILDING REPAIRS AND MAINTENAN PARK & RECREATION
6,000.00 RCC / DOORS 9673 PSI2352560B 6500.63819/25/2025 BUILDING REPAIRS AND MAINTENAN ICE ARENA
12,180.40
163485 9/25/2025 100081 ULINE
464.05 LADDER FOR ROOF PD 9674 198233917 1340.62339/25/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS
464.05
163486 9/25/2025 103817 UNLIMITED SUPPLIES INC
114.18 SHOP SUPPLIES 9675 500645 1330.62249/25/2025 SHOP SUPPLIES FLEET MAINTENANCE
105.10 STREETS SHOP DRILL BITS 9676 500647 1320.62249/25/2025 SHOP SUPPLIES STREET MAINTENANCE
219.28
163487 9/25/2025 100705 US HOME CORPORATION
2,000.00 14333 ALLERTON WAY REFUND 9677 2024-00223 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
2,000.00 14309 ARBORVITAE CIR REFUND 9678 2025-01037 1000.22029/25/2025 DEPOSITS PAYABLE - AS-BUILT GENERAL FUND BALANCE SHEET
4,000.00
163489 9/25/2025 103820 VALLEY SALES INC
51.09 PARTS 9683 20193 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
51.09
Page 22 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
15Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163490 9/25/2025 100191 VALLEY-RICH CO INC Continued...
15,450.45 WATERMAIN BREAK 9684 34869 6100.63829/25/2025 STRUCTURE REPAIRS AND MAINTENA WATER UTILITY
9,216.09 REPLACE 2 LEAKING GATE VALVES 9685 34870 6100.63829/25/2025 STRUCTURE REPAIRS AND MAINTENA WATER UTILITY
24,666.54
163491 9/25/2025 106520 VICTUS ENGINEERING
6,000.00 RCC FIRE ALARM DESIGN 9687 21661 4000.65309/25/2025 IMPROVEMENTS OTHER THAN BUILDI BUILDING IMPROVEMENT
6,000.00
163492 9/25/2025 103443 WEBER, MARJEAN
150.00 DD REFUND 9619 95479357 1000.22049/25/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET
150.00
163493 9/25/2025 100004 WERNER IMPLEMENT CO INC
279.02 PARTS 9688 46331 1330.62319/25/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
279.02
163496 9/25/2025 103832 WSB AND ASSOCIATES INC
2,527.00 BLOOMFIELD PARK COURT IMPROV.9689 R-027966-000-5 4100.6312 PBLOOM9/25/2025 ARCHITECT SERVICES PARK IMPROVEMENT
2,500.00 2025 DATAFI SUBSCRIPTION 9690 R-031644-000-1 2325.63189/25/2025 SOFTWARE FEES GIS
95.00 KDP WAREHOUSE 9691 R-027246-000-3 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
274.00 ARDAN PLACE 2ND 9692 R-016934-000-31 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
2,941.25 APPRO - AUTO REPAIR SHOP 9693 R-028388-000-1 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
2.75 MPCA GRANT APPLICATION 9694 R-028187-000-2 6300.63139/25/2025 ENGINEERING SERVICES STORM WATER UTILITY
581.50 2025 GENERAL STORMWATER 9695 R-026820-000-6 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
1,932.00 SONNY'S CARWASH 9696 R-028948-000-4 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
2,421.75 KDP WAREHOUSE 9697 R-027246-000-4 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
17,096.50 2025 ASST CITY ENGINEER SERV 9698 R-027450-000-7 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
7,007.00 GIGAPOWER FIBER PROJECT 9699 R-030563-000-3 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
1,179.00 OMNI PHASE II 9700 R-028071-000-5 4637.63139/25/2025 ENGINEERING SERVICES 2022-12 - OMNI BREWING
113.00 2023 SIP 9701 R-021997-000-23 4314.63139/25/2025 ENGINEERING SERVICES 2023-04 - 2023 PAVEMENT MGMT
4,043.75 ASPEN FIELDS 9702 R-030704-000-1 4683.63139/25/2025 ENGINEERING SERVICES 2025-12 - ASPEN FIELDS
810.00 SKB EMERALD HILL PATH 9703 R-027360-000-6 4646.63139/25/2025 ENGINEERING SERVICES 2022-25 - SKB EXPANSION
4,094.00 AKRON RIDGE 9704 R-027331-000-7 4682.63139/25/2025 ENGINEERING SERVICES 2024-33 - AKRON RIDGE
12,498.50 METRONET FIBER INSTALLATION 9705 R-026911-000-7 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
3,638.25 AMBER FIELDS COMM./PUBLIC ROAD 9706 R-026910-000-9 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
9,456.00 AMBER FIELDS 21ST ADDITION 9707 R-026444-000-9 4680.63139/25/2025 ENGINEERING SERVICES 2024-27 - AMBER FIELDS 21ST AD
685.00 KWIK TRIP (CR 42 & AKRON)9708 R-026374-000-10 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
3,286.00 AMBER FIELDS 20TH ADDITION 9709 R-026173-000-9 4671.63139/25/2025 ENGINEERING SERVICES 2024-19 - AMBER FIELDS 20TH
4,096.50 2024-25 MS4 & MONITORING PROG 9710 R-025921-000-15 6300.63139/25/2025 ENGINEERING SERVICES STORM WATER UTILITY
780.00 MY CREDIT UNION 9711 R-025816-000-10 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
Page 23 of 91
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16Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163496 9/25/2025 103832 WSB AND ASSOCIATES INC Continued...
137.00 O2B CHILDCARE 9712 R-025601-000-14 1310.63139/25/2025 ENGINEERING SERVICES ENGINEERING
251.00 ROSEWOOD COMMONS 3RD ADDITION 9713 R-025369-000-3 4669.63139/25/2025 ENGINEERING SERVICES 2024-17 - ROSEWOOD COMMONS 3RD
990.00 AMBER FIELDS 18TH ADDITION 9714 R-025320-000-15 4665.63139/25/2025 ENGINEERING SERVICES 2024-11 - AMBER FIELDS 18TH
90.00 FIRST STATE BANK OF ROSEMOUNT 9715 R-024934-000-13 4666.63139/25/2025 ENGINEERING SERVICES 2024-12 - PRESTWICK PLACE 26TH
619.25 AMBER FIELDS 17TH ADDITION 9716 R-024933-000-15 4663.63139/25/2025 ENGINEERING SERVICES 2024-09 - AMBER FIELDS 17TH (O
2,792.75 SPECTRO BILLETT EXPANSION SWMP 9717 R-024362-000-17 4638.63139/25/2025 ENGINEERING SERVICES 2022-13 - SPECTRO ALLOYS
342.50 TALAMORE 3RD & 4TH 9718 R-019324-000-35
A
4652.63139/25/2025 ENGINEERING SERVICES 2023-09 - TALAMORE 3RD
342.50 TALAMORE 3RD & 4TH 9719 R-019324-000-35
B
4659.63139/25/2025 ENGINEERING SERVICES 2023-21 - TALAMORE 4TH
342.50 CARAMORE CROSSING 2ND & 3RD 9720 R-013547-000-59
A
4627.63139/25/2025 ENGINEERING SERVICES 2021-08 - CARAMORE CROSSING 2N
342.50 CARAMORE CROSSING 2ND & 3RD 9721 R-013547-000-59
B
4636.63139/25/2025 ENGINEERING SERVICES 2022-10 - CARAMORE CROSSING 3R
809.00 AMBER FIELDS 14TH ADDITION 9722 R-024359-000-15 4660.63139/25/2025 ENGINEERING SERVICES 2024-04 - AMBER FIELDS 14TH (O
2,111.00 TALAMORE 4TH ADDITION 9723 R-023997-000-20 4659.63139/25/2025 ENGINEERING SERVICES 2023-21 - TALAMORE 4TH
711.50 AMBER FIELDS 12TH ADDITION 9724 R-023764-000-20 4657.63139/25/2025 ENGINEERING SERVICES 2023-18 - AMBER FIELDS 12TH
619.25 AMBER FIELDS 13TH ADDITION 9725 R-023542-000-19 4658.63139/25/2025 ENGINEERING SERVICES 2023-19 - AMBER FIELDS 13TH
137.00 REAL ESTATE EQUITIES DEVELOP.9726 R-021513-000-19 4649.63139/25/2025 ENGINEERING SERVICES 2022-28 - AMBER FIELDS 8TH (RE
990.00 SCHAFER RICHARDSON APTS 9727 R-021280-000-24 4648.63139/25/2025 ENGINEERING SERVICES 2022-27 - SHAFER RICHARDSON AP
822.00 AUTUMN TERRACE 9728 R-021037-000-25 4647.63139/25/2025 ENGINEERING SERVICES 2022-26 - AUTUMN TERRACE
443.00 ECHELON AT AMBER FIELDS 9729 R-020847-000-30 4644.63139/25/2025 ENGINEERING SERVICES 2022-22 - AMBER FIELDS 7TH
227.00 LIFETIME 9730 R-020822-000-26 4312.63139/25/2025 ENGINEERING SERVICES 2022-23 - LIFETIME CLUB
585.00 AMBER FIELDS 5TH & 10TH 9731 R-020605-000-35
A
4641.63139/25/2025 ENGINEERING SERVICES 2022-18 - AMBER FIELDS 5TH
585.00 AMBER FIELDS 5TH & 10TH 9732 R-020605-000-35
B
4654.63139/25/2025 ENGINEERING SERVICES 2023-11 - AMBER FIELDS 10TH
677.25 AMBER FIELDS 4TH & 9TH 9733 R-020570-000-35
A
4640.63139/25/2025 ENGINEERING SERVICES 2022-17 - AMBER FIELDS 4TH
677.25 AMBER FIELDS 4TH & 9TH 9734 R-020570-000-35
B
4653.63139/25/2025 ENGINEERING SERVICES 2023-10 - AMBER FIELDS 9TH
664.75 AMBER FIELDS 3RD ADDITION 9735 R-020403-000-32 4639.63139/25/2025 ENGINEERING SERVICES 2022-16 - AMBER FIELDS 3RD (OU
1,520.75 AMBER FIELDS 6TH ADDITION 9736 R-020372-000-11 4642.63139/25/2025 ENGINEERING SERVICES 2022-19 - AMBER FIELDS 6TH (OU
1,445.00 AMBER FIELDS 2ND ADDITION 9737 R-020079-000-36 4635.63139/25/2025 ENGINEERING SERVICES 2022-09 - AMBER FIELDS 2ND (OU
685.00 ROSEWOOD CROSSING 2ND ADDITION 9738 R-019979-000-24 4628.63139/25/2025 ENGINEERING SERVICES 2021-09 - ROSEWOOD CROSSING 2N
933.00 BRAY HILL 9739 R-019959-000-15 4634.63139/25/2025 ENGINEERING SERVICES 2022-08 - BRAY HILL
619.25 EMERALD ISLE 3RD ADDITION 9740 R-019708-000-36 4633.63139/25/2025 ENGINEERING SERVICES 2022-07 - EMERALD ISLE 3RD
171.25 RICH VALLEY 1ST ADDITION 9741 R-019220-000-34 4630.63139/25/2025 ENGINEERING SERVICES 2021-12 - RICH VALLEY 1ST
103,742.00
Page 24 of 91
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17Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163496 9/25/2025 103832 WSB AND ASSOCIATES INC Continued...
163497 9/25/2025 103833 XCEL ENERGY
51.88 SIGNAL & STREET LIGHTS 9742 51-8053588-8
08/25B1
1320.63719/25/2025 ELECTRIC STREET MAINTENANCE
74.31 SIGNAL & STREET LIGHTS 9743 51-8053588-8
08/25B2
6400.63719/25/2025 ELECTRIC STREET LIGHT UTILITY
11,105.38 NON METERED STREET LIGHTS 9744 51-6870492-3
08/25
6400.63719/25/2025 ELECTRIC STREET LIGHT UTILITY
11,231.57
163498 9/25/2025 103835 ZACK'S INCORPORATED
393.63 SHOP SUPPLIES 9745 37572 1330.62249/25/2025 SHOP SUPPLIES FLEET MAINTENANCE
393.63
163500 9/30/2025 101463 ADVANCE AUTO PARTS
71.24 PARTS 9752 1596-408505 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
154.99 PARTS 9753 1596-408358 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
35.96 ADDITIVE 9754 1596-408329 1330.62239/30/2025 OILS AND ADDITIVES FLEET MAINTENANCE
318.87 SMALL TOOLS 9755 1596-408303 1330.62419/30/2025 SMALL TOOLS FLEET MAINTENANCE
137.22 PARTS 9756 1596-408283 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
69.42 CLEANING SUPPLIES 9757 1596-408273 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
69.42- CREDIT CLEANING SUPPLIES 9758 1596-408275 1330.62219/30/2025 CLEANING SUPPLIES FLEET MAINTENANCE
68.66 PARTS SHOP SUPPLIES 9759 1596-408190A 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
45.00 PARTS SHOP SUPPLIES 9760 1596-408190B 1330.62249/30/2025 SHOP SUPPLIES FLEET MAINTENANCE
88.81 PARTS 9761 1596-408158 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
9.08 PARTS 9762 1596-408156 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
52.20 PARTS 9763 1596-408108 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
33.29 PARTS 9764 1596-408104 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
44.19 PARTS 9765 1596-407885 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
218.27 PARTS 9766 1596-407882 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
150.34 PARTS 9767 1596-407593 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
7.73 PARTS 9768 1596-407516 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
382.40 PARTS 9769 1596-407502 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
97.07 PARTS 9770 1596-408718 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
66.50 PARTS 9771 1596-408656 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
12.00 PARTS 9772 1596-408649 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
30.46 PARTS 9773 1596-408620 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
38.04 PARTS 9774 1596-408535 1330.62319/30/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE
2,062.32
Page 25 of 91
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Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
163501 9/30/2025 103479 VADA CONTRACTING LLC Continued...
2,000.00 REFUND HYDRANT METER DEPOSIT 9679 93309428
09.2025 REFUND1
6100.22019/25/2025 DEPOSITS PAYABLE WATER UTILITY
457.81- REFUND HYDRANT METER DEPOSIT 9680 93309428
09.2025 REFUND2
6100.4801.049/25/2025 COMMERCIAL UTILITY REVENUE WATER UTILITY
37.20- REFUND HYDRANT METER DEPOSIT 9681 93309428
09.2025 REFUND3
6100.20619/25/2025 SALES TAX PAYABLE WATER UTILITY
160.00- REFUND HYDRANT METER DEPOSIT 9682 93309428
09.2025 REFUND4
6100.62419/25/2025 SMALL TOOLS WATER UTILITY
5,588.75 PAY APP3 FINAL-DUNMORE 9775 PAY APP#
3.420019A
4100.2041 PDUNMO9/30/2025 CONTRACTS PAYABLE PARK IMPROVEMENT
16,000.00 PAY APP3 FINAL-DUNMORE 9776 PAY APP#
3.420019B
4100.6530 PDUNMO9/30/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT
22,933.74
163502 9/30/2025 103587 DAKOTA ELECTRIC ASSOCIATION
19.62 SDLS# 8 FLOATS SCADA CABINET 9777 200010135416
08/25
6300.6371 SWLS3089/30/2025 ELECTRIC STORM WATER UTILITY
19.62
25091201 9/12/2025 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
16,528.69 8952 0904251215204 7020.2134.029/4/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND
50,081.13
25091701 9/17/2025 102993 FP MAILING SOLUTIONS
500.00 9/15 POSTAGE METER REFILL 9457 09.15.2025
POSTAGE REFILL
1120.63239/25/2025 POSTAGE GENERAL GOVERNMENT
500.00
25091801 9/18/2025 100272 MN ENERGY RESOURCES CORP
67.31 FIRE STATION# 2 9901 0503984315-01
08/25
1340.637310/2/2025 GAS GOVERNMENT BUILDINGS
67.31
25091901 9/19/2025 100002 MN DEPT OF REVENUE
843.29 9429 0916251554403 7020.2131.039/18/2025 STATE WITHHOLDING PAYROLL FUND
21,250.58 9449 0917251511113 7020.2131.039/18/2025 STATE WITHHOLDING PAYROLL FUND
22,093.87
Page 26 of 91
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Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
25091902 9/19/2025 103759 PUBLIC EMPLOYEE Continued...
93,416.97 9442 09172515111116 7020.2132.019/18/2025 PERA WITHHOLDING PAYROLL FUND
93,416.97
25091903 9/19/2025 100001 INTERNAL REVENUE SERVICE
1,467.55 9427 0916251554401 7020.2131.019/18/2025 FEDERAL WITHHOLDING PAYROLL FUND
842.70 9428 0916251554402 7020.2131.029/18/2025 FICA/MEDICARE WITHHOLDING PAYROLL FUND
46,939.16 9435 0917251511111 7020.2131.019/18/2025 FEDERAL WITHHOLDING PAYROLL FUND
50,045.76 9446 0917251511112 7020.2131.029/18/2025 FICA/MEDICARE WITHHOLDING PAYROLL FUND
99,295.17
25091904 9/19/2025 103495 METRONET
1,750.00 SEPT'25 1G&2G FIBER INTERNET 9458 2319178 09/25 1120.63229/25/2025 INTERNET GENERAL GOVERNMENT
1,750.00
25091905 9/19/2025 100272 MN ENERGY RESOURCES CORP
48.13 FLINT HILLS REC COMPLEX 9907 0737046210-02
08/25
1520.637310/2/2025 GAS PARKS MAINTENANCE
48.13
25092201 9/22/2025 103031 BPAS-BENEFIT PLANS ADMIN SRVS
45.00 9452 0917251511116 7020.2133.069/18/2025 VEBA CONTRIBUTIONS PAYROLL FUND
45.00
25092202 9/22/2025 103710 MN CHILD SUPPORT
132.90 9438 09172515111112 7020.2136.019/18/2025 CHILD SUPPORT PAYROLL FUND
132.90
25092203 9/22/2025 103741 NATIONWIDE RETIREMENT SOL
6,237.98 9440 09172515111114 7020.2134.039/18/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND
6,237.98
25092204 9/22/2025 103742 NATIONWIDE RETIREMENT SOL
3,120.06 9430 0916251554404 7020.2134.039/18/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND
3,120.06
25092205 9/22/2025 103032 WEX HEALTH INC
4,160.28 9453 0917251511117 7020.2133.059/18/2025 HSA CONTRIBUTIONS PAYROLL FUND
4,160.28
25092206 9/22/2025 103741 NATIONWIDE RETIREMENT SOL
Page 27 of 91
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20Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
25092206 9/22/2025 103741 NATIONWIDE RETIREMENT SOL Continued...
6,237.98 9440 09172515111114 7020.2134.039/18/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND
6,237.98
25092207 9/22/2025 100447 MN STATE RETIREMENT SYSTEM
16,862.33 9450 0917251511114 7020.2134.029/18/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND
16,862.33
25092208 9/22/2025 101310 ALERUS
30.00 SEP'25 COBRA MONTHLY SRV FEE 9456 C176838 1180.63109/25/2025 PROFESSIONAL SERVICES HUMAN RESOURCES
30.00
25092209 9/22/2025 102920 GREAT AMERICA FINANCIAL SVCS
192.41 POSTAGE EQUIPMENT RENTAL 9423 39985379 1120.63929/11/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
192.41
25092210 9/22/2025 106340 ENTERPRISE FM TRUST-PD
6,410.11 LEASE VEHICLES-PD 9893 FBN5433248 4050.6550.2110/2/2025 MOTOR VEHICLES-POLICE EQUIPMENT IMPROVEMENT
6,410.11
25092211 9/22/2025 101604 ENTERPRISE FM TRUST-PW
1,969.83 LEASE VEHICLES-PW 9894 FBN5433269A 4050.655010/2/2025 MOTOR VEHICLES EQUIPMENT IMPROVEMENT
7,866.39 LEASE VEHICLES-PW 9895 FBN5433269B 4050.6550.3110/2/2025 MOTOR VEHICLES-PW EQUIPMENT IMPROVEMENT
3,497.83 LEASE VEHICLES-PW 9896 FBN5433269C 6100.6550.3110/2/2025 MOTOR VEHICLES-PW WATER UTILITY
13,334.05
25092301 9/23/2025 100008 MN DEPT OF REVENUE
95.39 AUGUST SALES & USE TAX 9459 08.2025 S&U
TAX1
1000.20619/25/2025 SALES TAX PAYABLE GENERAL FUND BALANCE SHEET
2,491.90 AUGUST SALES & USE TAX 9460 08.2025 S&U
TAX2
6100.20619/25/2025 SALES TAX PAYABLE WATER UTILITY
1,759.37 AUGUST SALES & USE TAX 9461 08.2025 S&U
TAX3
6500.20619/25/2025 SALES TAX PAYABLE ICE ARENA
3.99 AUGUST SALES & USE TAX 9462 08.2025 S&U
TAX4
1510.62269/25/2025 OTHER OPERATING SUPPLIES PARK & RECREATION
5.57 AUGUST SALES & USE TAX 9463 08.2025 S&U
TAX5
1210.64659/25/2025 RECOGNITION/WELLNESS POLICE
38.51 AUGUST SALES & USE TAX 9464 08.2025 S&U
TAX6
1120.64609/25/2025 MEETING EXPENSE GENERAL GOVERNMENT
.27 AUGUST SALES & USE TAX 9465 08.2025 S&U
TAX7
1150.64569/25/2025 OTHER MISCELLANEOUS CHARGES FINANCE
Page 28 of 91
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21Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
25092301 9/23/2025 100008 MN DEPT OF REVENUE Continued...
4,395.00
25092501 9/25/2025 103033 WEX HEALTH INC
310.75 MONTHLY ADMIN FEES 9425 0002225669-IN 1180.63179/11/2025 OTHER PROFESSIONAL SERVICES HUMAN RESOURCES
310.75
25092601 9/26/2025 105319 STANDARD INSURANCE COMPANY
430.36 8946 09042512152017 7020.2133.089/4/2025 ADDITIONAL DISABILITY INSURANC PAYROLL FUND
.14- 09/25 Rounding 9444 09172515111118 1120.61439/18/2025 LIFE INSURANCE GENERAL GOVERNMENT
430.36 9444 09172515111118 7020.2133.089/18/2025 ADDITIONAL DISABILITY INSURANC PAYROLL FUND
860.58
25092602 9/26/2025 102920 GREAT AMERICA FINANCIAL SVCS
367.90 MAILING & POSTAGE MACHINE 9421 40030160 1120.63929/11/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
367.90
25092901 9/29/2025 102920 GREAT AMERICA FINANCIAL SVCS
167.00 FOLDING MACHINE RENTAL 9422 40030161 1120.63929/11/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT
167.00
25092902 9/29/2025 102993 FP MAILING SOLUTIONS
500.00 POSTAGE REFILL FOR CITY HALL 9897 09.26.2025
POSTAGE REFILL
1120.632310/2/2025 POSTAGE GENERAL GOVERNMENT
500.00
25093001 9/30/2025 100272 MN ENERGY RESOURCES CORP
18.00 WELL# 8 9898 0505173085-01
08/25
6100.6373 W10810/2/2025 GAS WATER UTILITY
18.00
25093002 9/30/2025 100272 MN ENERGY RESOURCES CORP
9.50 RSMT SC-ACTIVITY CENTER 9909 0507933425-01
08/25
1510.6373 0001610010/2/2025 GAS PARK & RECREATION
9.50
25093003 9/30/2025 100272 MN ENERGY RESOURCES CORP
18.00 RSMT SC-ASSUMBLY HALL 9899 0504741418-01
08/25
1510.6373 0001610010/2/2025 GAS PARK & RECREATION
18.00
Page 29 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
22Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
25093004 9/30/2025 100272 MN ENERGY RESOURCES CORP Continued...
18.00 CENTRAL PARK BUILDING 9900 0504510160-01
08/25
1520.637310/2/2025 GAS PARKS MAINTENANCE
18.00
25093005 9/30/2025 100272 MN ENERGY RESOURCES CORP
18.00 JAYCEE PARK SHELTER 9908 0505316075-01
08/25
1520.637310/2/2025 GAS PARKS MAINTENANCE
18.00
25093006 9/30/2025 100272 MN ENERGY RESOURCES CORP
25.97 WELL# 9 9903 0502574702-01
08/25
6100.6373 W10910/2/2025 GAS WATER UTILITY
25.97
25093007 9/30/2025 100272 MN ENERGY RESOURCES CORP
49.69 PW BUILDINGS 2ND METER 9904 0502440191-01
08/25
1340.637310/2/2025 GAS GOVERNMENT BUILDINGS
49.69
25093008 9/30/2025 100272 MN ENERGY RESOURCES CORP
66.94 FIRE STATION# 1 9902 0502798212-01
08/25
1340.637310/2/2025 GAS GOVERNMENT BUILDINGS
66.94
25093009 9/30/2025 100272 MN ENERGY RESOURCES CORP
79.20 COMMUNITY CENTER 9466 0504255593-01
08/25A
1510.6373 000171009/25/2025 GAS PARK & RECREATION
42.90 COMMUNITY CENTER 9467 0504255593-01
08/25B
6500.63739/25/2025 GAS ICE ARENA
42.90 COMMUNITY CENTER 9468 0504255593-01
08/25C
1510.6373 000151009/25/2025 GAS PARK & RECREATION
165.00
25093010 9/30/2025 100272 MN ENERGY RESOURCES CORP
1,120.59 PD/PW FACILITY 9905 0506007839-03
08/25
1340.637310/2/2025 GAS GOVERNMENT BUILDINGS
1,120.59
25093011 9/30/2025 100272 MN ENERGY RESOURCES CORP
1,127.06 CH,CARPENTER SHOP,GENERATOR 9906 0506007839-01 1340.637310/2/2025 GAS GOVERNMENT BUILDINGS
Page 30 of 91
10/2/2025ROSEMOUNT 16:14:26R55CKR2 LOGIS102V
23Page -Council Check Register by GL
Check Register w GL Date & Summary
10/2/20259/12/2025 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
25093011 9/30/2025 100272 MN ENERGY RESOURCES CORP Continued...
08/25
1,127.06
1,632,590.57 Grand Total Payment Instrument Totals
Checks 1,289,838.40
EFT Payments 333,253.66
9,498.51A/P ACH Payment
Total Payments 1,632,590.57
Page 31 of 91
CALL TO ORDER/PLEDGE OF ALLEGIANCE
ROSEMOUNT CITY COUNCIL
REGULAR MEETING PROCEEDINGS
SEPTEMBER 16, 2025
Pursuant to due call and notice thereof, a regular meeting of the Rosemount City Council was
held on Tuesday, September 16, 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
Motion by Weisensel Second by Klimpel
Motion to agenda approved
Ayes: 5.
Nays: None. Motion Carried.
PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS
a. Special Event Update - Food Truck Fest
Parks & Recreation Schultz provided an overview of the upcoming Food Truck Fest event at Central Park
on September 20th.
RESPONSE TO PUBLIC COMMENT
None.
PUBLIC COMMENT
None.
CONSENT AGENDA
Motion by Essler Second by Freske
Motion to approve consent agenda
Ayes: 5.
Nays: None. Motion Carried.
a. Bill Listings
b. Minutes of the September 2, 2025 Regular Meeting Minutes
c. Minutes of the September 2, 2025 Work Session Proceedings
d. Halloween Service Agreement 2025
e. Liquor License Amendment - OMNI Orchard LLC
f. Donation Acceptance from Scott Chiropractic
Page 32 of 91
g. Donation Acceptance from Kwik Trip for Police K9
h. Accept Improvements & Authorize Final Payment - Aspen Ave.
i. Accept Bids & Award Contract - Sanitary Sewer Lift No. 13
j. Approve Trunk Area Assessment Agreement
k. Approve Development Agreement for Aspen Fields
PUBLIC HEARINGS
None.
UNFINISHED BUSINESS
None.
NEW BUSINESS
a. Pedestrian Crossing Enhancement Guidance & Review Process
Public Works Director Egger provided a recap regarding the citywide pedestrian crossing study that
began in September 2024, with the ultimate goal of developing a formalized review process and policy
for guiding the City in determining the most appropriate locations at which to install crossing
enhancements, and the most appropriate enhancements to make for each given context.
SRF Consulting, Chris Brown, presented the final refinements that have been made to the policy
guidance documents, discussed the process, provided documentation of the process' background and
its conclusions for future public educational and informational outreach.
Councilmember Freske thanked staff and Mr. Brown for the information, however expressed concern
relying on data only and staff should explore different option for solutions as part of the decision-
making process.
Councilmember Klimpel suggested there must be discretionary components to consider prior to
deciding on some of those intersections on this list. Councilmember Klimpel also noted Rosemount has
an active bicycling population and to find a way to have bicycles and pedestrians co-exist. Public Works
Director Egger noted staff relies on cell phone data for bicycle counts which is updated every 6 months
as a way to ensure we have the latest counts as Rosemount continues to grow.
Mayor Weisensel questioned about much each location would cost and how many projects a year
residents could see? Public Works Director Egger noted staff will have to prioritize the locations due to
budgetary constraints and staff time and noted the final decisions will go back to City Council for
approval as part of the program.
Councilmember Essler stated he feels more comfortable relying on the data and the experts to
determine the priorities with the understanding that diversions can occur.
Mayor Weisensel suggested using the newsletter to communicate public safety for pedestrian and
bicycle safety.
Page 33 of 91
b. Establish Preliminary 2026 Budget, Levy, and CIP
City Administrator Martin presented the preliminary 2026 budget, levy and CIP and the establishment
of the "ceiling" for the levy amount. Mr. Martin presented the headlines for the budget; record
construction $253 million, city's tax capacity 11.69%, major public safety investments to respond in
growing community.
Mr. Martin provided an overview of the preliminary 2026 Budget which shows an increase of 9.86%
($1,991,723) to the Operating Budget, which results in an 8.2% increase ($2,011,633) in the property tax
levy. The City’s recent debt issuance for the PD PW Campus project results in a 5% levy increase, making
the cumulative levy increase 13.20%. The impact of this levy increase on a median valued home is
projected to be $85 per year (for City’s operations) and $50 per year (for PD PW Campus). Mr. Martin
highlighted each department's top budget increases.
The truth and taxation hearing will be held on December 2 at 7 p.m. and evaluation notices will be
submitted by the county soon.
Councilmember Freske noted her support of the proposed budget but suggested the police department
increase to include additional points of where the $600,000 comes from for transparency purposes.
Councilmember Essler noted the bulk of the increase of the budget comes from salaries and requested
to show that as part of the increase going forward as it is a large portion of the budget.
Motion by Essler Second by Klimpel
Motion to Staff recommends the City Council adopt a motion setting the Preliminary 2026
General Fund Operating Budget, the Preliminary 2026 CIP Budgets, the Preliminary 2026
Insurance Budget, the Preliminary 2026 Port Authority Operating Levy, and the Preliminary
2026 Levy and Budget hearing date required by the City of Rosemount.
Ayes: 5.
Nays: None. Motion Carried.
ANNOUNCEMENTS
a. City Staff Updates
City Administrator Martin highlighted an upcoming event on Sunday, "Sketches of Rosemount". The city
received a grant to host the event at The Steeple Center.
Councilmember Freske noted the Halloween Trail Committee is accepting vendor applications for the
Haunted Trail and interested vendors can apply online.
b. Upcoming Community Calendar
Mayor Weisensel reviewed the calendar of events and upcoming meetings.
Page 34 of 91
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 Essler the meeting was adjourned at 8:14
p.m.
Respectfully submitted,
Erin Fasbender
City Clerk
Page 35 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: Accept Improvements & Authorize Final Payment -
CSAH 42 Trunk Watermain Extension & Pressure
Reduction Valve Relocation - City Project 2024-08
AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Nick Egger, Public Works Director AGENDA NO. 6.c.
ATTACHMENTS: Resolution, Project Map, Recommendation to
Accept Improvements, Final Pay Estimate
APPROVED BY: LJM
RECOMMENDED ACTION: Adopt Resolution to Accept Improvements & Authorize Final Payment
BACKGROUND
In March of 2024, the City Council awarded a contract to GM Contracting, Inc. for the CSAH 42 Trunk
Watermain Extension & Pressure Reduction Valve (PRV) Relocation project, City Project 2024-08. The
project completed a nearly 2-mile new segment of trunk watermain between Aspen Avenue and US
Highway 52, and relocated a pressure reduction valve from Aspen Avenue to 140th Street just east of
Blaine Avenue. A segment of new trunk watermain on Blaine Avenue between CSAH 42 and 140th
Street was initially part of this project scope, but was not included in the awarded contract. The project
was completed in the summer and fall of 2024. The work was completed satisfactorily according to the
plans and specifications, and after field review the City's design and project management consultant is
recommending acceptance of the infrastructure and approval of the final payment.
Project construction costs came in at about 9%, or about $315,000 below the construction cost
estimate based on the bid.
RECOMMENDATION
Staff recommends the Council adopt the attached resolution accepting the improvements and
authorizing final payment.
Page 36 of 91
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2025 – ___
A RESOLUTION ACCEPTING PUBLIC IMPROVEMENT
FOR CSAH 42 TRUNK WATERMAIN EXTENSION &
PRESSURE REDUCTION VALVE RELOCATION
CITY PROJECT 2024-08
WHEREAS, GM Contracting, Inc. has completed the required construction as per the scope of the
contract, and;
WHEREAS, the City received a letter from City engineering and project management consultant Short
Elliot Hendrickson, Inc. that the work has been completed in accordance with the approved plans and
specifications and finds the improvements acceptable;
WHEREAS, the contractor has prepared all necessary administrative requirements to close out the
contract.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ROSEMOUNT, MINNESOTA:
1. The improvements completed under said agreement are hereby accepted for perpetual
maintenance and ownership.
2. Release of final payment to the contractor is authorized contingent upon receipt of all
administrative close out documents.
ADOPTED this 7th day of October, 2025.
Jeffery D. Weisensel, Mayor
ATTEST:
Erin Fasbender, City Clerk
Page 37 of 91
Page 38 of 91
Engineers | Architects | Planners | Scientists
Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110 -3507
651.490.2000 | 800.325.2055 | 888.908.8166 fax | sehinc.com
SEH is 100% employee-owned | Affirmative Action –Equal Opportunity Employer
September 19, 2025 RE: Rosemount, MN
CSAH 42 & Blaine Avenue Trunk Water
Main Extensions
SEH No. ROSEM 169791
City Project No 2023-05
Nick Egger, PE
Public Works Director
City of Rosemount
Rosemount Public Works
14041 Biscayne Avenue
Rosemount, MN 55068
Dear Nick:
Following the completion of all construction activities and administrative requirements for the reference
project, I recommend final award and payment to the Prime Contractor GM Contracting Inc (GM).
The project was administered under the EJCDC® C-700 Standard General Conditions of the Construction
Contract. All required documentation has been received, including IC-134 forms from all subcontractors
except Groundscape. Groundscape was involved in turf establishment and had a quantity dispute related
to seeding performance.
At the request of the subcontractor Groundscape, the Engineer and Contractor met on site with
Groundscape on May 6th, 2025 to resolve a quantity dispute. Groundscape agreed to provide their IC-
134 once the quantity dispute was resolved. The original measured quanity for restoration was 3.08
acres. After we re-measured the site we found that restoration area was 3.64 acres with approximately
70% of the total restoration area consisting of weeds or lacking in establishment. An updated map and
spreadsheet was provided to both GM and the subcontractor for review and approval prior to issuance of
payment. Through repeated attempts, the subcontractor declined to review and approve the updated
quantity and has since declined to provide their IC-134. GM Contracting, and their attorney, have reached
out to Groundscape several times between May, 2025 and July 15, 2025 with no response from
Groundscape related to any of the following items:
• To date, areas identified for rework remain unaddressed
• Review and approval of re-measured quantities
• Submission of IC-134
In summary, the Engineer facilitated a site visit in May 2025 with Groundscape and the Prime Contractor
to resolve the dispute. Final quantities were adjusted, and Groundscape agreed to submit the IC -134.
Page 39 of 91
City of Rosemount
Page 2
Per the Subcontractor ’s Contract with GM Contracting, which is bound to the City and GM contract
through their agreement, the following articles are noted:
• Article 3 – Groundscape was given notice of re-work with a minimum 3 day notice period.
• Article 6.3 – Indemnify for Breach - Groundscape has failed to provide establishment on
70% of the site and refused to perform corrective work.
• Article 17 – Default – Groundscape has failed to correct areas identified for rework within 3
days of notification.
The City, Engineer, and GM Contracting have made reasonable and documented efforts to resolve the
issue in accordance with EJCDC standards, their obligations under the contract and state requirements,
to the best of their ability. The Prime Contractor has fulfilled all obligations and should not be penalized for
the subcontractor declining to comply. In accordance with EJCDC® C-700 Article 15.01.C and Article
15.01.F, and in light of both Groundscape declining to review the updated measured quantities and
inaction to correct defective work, I recommend final award and payment be issued, with Groundscape’s
non-compliance and lack of response noted in the project file.
Please contact me at 218.220.8160 or bhare@sehinc.com with any questions you may have regarding
this recommendation letter.
Sincerely,
SHORT ELLIOT HENDRICKSON INC.
Brian Hare, PE (MN, IA)
Senior Project Manager
Enclosure
cc: Sue Harazin
cc: Hank Harazin
cc: Tyler Harazin
cc: Nick Egger
x:\pt\r\rosem\169791\1-genl\14-corr\091925_project closeout final award\project closeout final payment recommendation letter.docx
Page 40 of 91
9/19/2025
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Page 44 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: Resolution Supporting Minnesota Suburban Transit
Providers
AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Logan Martin, City Administrator AGENDA NO. 6.d.
ATTACHMENTS: Resolution APPROVED BY: LJM
RECOMMENDED ACTION: Staff is recommending that the City Council approve the resolution as
attached.
BACKGROUND
The City of Rosemount is considering a resolution that reaffirms its commitment to suburban transit
and supports the Minnesota Valley Transit Authority (MVTA) as a vital provider of responsive, locally
governed transportation services. In 1984, Minnesota legislation (Minn. Stat. § 473.388) empowered
suburban communities to opt out of the centralized Metropolitan Transit Commission system, allowing
eligible cities to manage their own transit services. This was in response to concerns about
underrepresentation and inadequate service despite regional tax contributions. MVTA was established
in 1990 and includes Rosemount among its founding members. Through a Joint Powers Agreement,
MVTA has successfully delivered tailored transit solutions such as express routes, local buses,
microtransit, and event services.
Recent discussions about funding, legislative reform, and centralized governance have raised concerns
about the erosion of local control and flexibility for suburban transit providers. The resolution affirms
Rosemount’s support for the suburban transit framework and staff recommends approval of the
resolution to reinforce Rosemount’s commitment to effective, locally driven transit solutions.
RECOMMENDATION
Staff is recommending that the City Council approve the resolution as attached.
Page 45 of 91
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2025 – XX
A RESOLUTION FOR SUPPORTING MINNESOTA SUBURBAN TRANSIT PROVIDERS
WHEREAS, a robust regional transit system is essential to the economic vitality,
environmental sustainability, and quality of life for communities throughout the Twin Cities
Metropolitan Area; and
WHEREAS, in 1984, the Minnesota Legislature passed legislation allowing suburban
communities to opt-out of Metropolitan Transit Commission service area (Minn. Stat. §
473.388) enabling eligible cities to assume control of local transit services if they could
demonstrate the ability to provide equal or better service; and
WHEREAS, this provision was a response to growing concern that suburban communities
were underrepresented in regional decision making and underserved by the centralized system,
despite paying into regional transit funding through the Motor Vehicle Sales Tax, property taxes,
and other sources; and
WHEREAS, Minnesota Valley Transit Authority (MVTA) was formally established in 1990 as
one of the original suburban transit providers including the cities of Apple Valley, Burnsville,
Eagan, Rosemount, and Savage operating service in 1991, with Prior Lake and Shakopee joining
in 2014; and ; and
WHEREAS, MVTA is governed by a Joint Powers Agreement among its member cities
enabling locally driven transit development and investment; and
WHEREAS, suburban providers have successfully delivered efficient and responsive transit
services that reflect the unique needs of their respective communities, including express bus
routes, local service, on-demand microtransit service, and special event services; and
WHEREAS, the system, while locally governed, remains integrated into the broader regional
transit planning framework, with Metropolitan Council coordination to facilitate cohesive
mobility options for all metropolitan residents; and
WHEREAS, the continued ability of cities to support and manage their own transit systems
under the statute is vital to ensuring that transit solutions evolve to meet changing
demographics, land use patterns, and local priorities in suburban areas; and
WHEREAS, recent policy discussions regarding funding allocation, legislative reforms, and
centralized governance structures have raised concerns about the potential weakening of
suburban transit authority and flexibility; and
Page 46 of 91
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF ROSEMOUNT, MINNESOTA the City of Rosemount
1. Reaffirms its support for the continuation and strengthening of the suburban
transit framework as a critical tool for ensuring service responsiveness in public
transportation;
2. Urges the Minnesota Legislature and the Metropolitan Council to uphold the
principles of local control embedded in Minn. Stat. § 473.388 and to ensure that MVTA
retains sufficient funding streams, statutory authority, and operational independence;
3. Encourages ongoing collaboration between suburban transit providers and the
Metropolitan Council, recognizing that effective regional transit outcomes depend on a
balanced approach to governance, resource allocation, and service planning;
4. Commits to a continued active partnership with MVTA to support future service
expansion, rider experience improvements, and transportation planning aligned with local
priorities.
ADOPTED this 7th day of October, 2025.
Jeffery D. Weisensel, Mayor
ATTEST:
Erin Fasbender, City Clerk
Page 47 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: ISD 196 Ice Rental Agreement AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 6.e.
ATTACHMENTS: Agreement, 2025-26 RHS Girls JV Ice Schedule - as
of 9-9-2025, 2025-26 RHS Girls Varsity Ice Schedule
- as of 9-9-2025, 2025-26 RHS Boys Varsity Ice
Schedule - as of 9-9-2025, 2025-26 RHS Boys JV Ice
Schedule - as of 9-9-2025
APPROVED BY: LJM
RECOMMENDED ACTION: Motion to approve the attached Ice Rental Agreement between the City of
Rosemount and Independent School District #196 for the 2025 – 2026 indoor ice season.
BACKGROUND
The Rosemount Arena is home to a number of Rosemount High School (ISD #196) girls and boys ice
skaters during the winter months. Both the girls and boys hockey teams use a large amount of indoor
ice at the RCC. Attached are copies of the ice use schedules that Rosemount high school has
requested. They will start their season in late October and end in March. The attached agreement is
the same as in past years.
RECOMMENDATION
Staff is recommending the City Council approve the attached ice rental agreement between the City of
Rosemount and the Independent School District #196.
Page 48 of 91
289749v1 CLL RS215-7
1
ICE RENTAL AGREEMENT
CONTRACT FOR: Ice Rental BETWEEN Independent School District 196 and the City of
Rosemount
Contract Period: October 27, 2025 – March 31, 2026, unless terminated earlier by law or as
provided herein.
THIS CONTRACT is made and entered into by and between Independent School District 196, a
body corporate and politic existing under the laws of the State of Minnesota (hereinafter referred to
as the “District”), and the City of Rosemount (hereinafter referred to as the “Contractor”).
WHEREAS, the District desires to purchase ice time; and
WHEREAS, the Contractor owns and operates an indoor ice arena located at 13885 South
Robert Trail
NOW, THEREFORE, in consideration of the premises and in further consideration of the
mutual agreement contained herein, as well as the financial consideration hereinafter referred to, the
parties hereto have contracted and agreed as follows:
1. The Contractor will deliver to the District the ice rental as specifically described in
Attachment One, which is attached hereto and made a part hereof.
2. The District shall pay the Contractor for services satisfactorily performed or product
satisfactorily delivered, if any, in the amount of $103,205.00 which shall be paid in two
installments, one by December 15 of 2025 and the second in April of 2026.
3. This Contract is the complete and exclusive statement of the terms agreed upon and shall
supersede all prior negotiations, understandings or agreements. Any alterations, variations,
modifications or waivers of the contract shall only be valid when they are agreed to in
writing and signed by authorized representatives of the District and the Contractor.
4. Minnesota law shall be used to construe and interpret this Contract, without giving effect to
the principles of conflict of laws. All proceedings related to this Contract shall be venued in
the State of Minnesota.
5. All of the data created, collected, received, stored, used, maintained, or disseminated by the
Contractor in the performance of the Contract is subject to the requirements of the
Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13, the Family
Educational Rights and Privacy Act (FERPA), 20 USC § 1232g and rules and regulations
promulgated under these laws.
6. The Contractor and the District shall each be responsible for the acts of their respective
officers, employees or agents, and not the act of the other party’s officers, employees or
agents. It is the intention of the parties that the Contractor is and shall be considered an
independent contractor. The Contractor and the District agree to keep in effect policies of
Page 49 of 91
289749v1 CLL RS215-7
2
commercial general liability insurance to insure against liabilities up to $500,000 for each
claimant and $1,500,000 for each single occurrence.
7. Neither party shall assign this Contract or any of the rights, duties or payments arising under
this Contract to any third party without the written consent of the other.
8. All notices required under this Contract must be in writing and provided to the designated
contact person for the other party. The parties shall keep each other informed in writing of
any change in the designated contact person. At the time of the execution of this Contract,
the following persons are the designated contacts:
District Contact Contractor Contact
Will Finley Dan Schultz
Athletic Director/Assistant Principal Parks & Recreation Director
3335 – 142nd Street East City of Rosemount
Rosemount, MN 55068 2875 145th St. West
(651) 423-7507 Rosemount, MN 55068
(651) 322-6000
9. If any portion of this Contract is declared by a court to be illegal or in conflict with any law,
the validity of the remaining terms and conditions shall not be affected and the rights and
obligations of the parties under this Contract shall be construed and enforced as if the
Contract did not contain the particular provision held to be invalid.
10. The District, its officers, agents, employees and invitees shall follow all non-discriminatory
rules and regulations, imposed by the Contractor for users of the facility.
Page 50 of 91
289749v1 CLL RS215-7
3
IN WITNESS WHEREOF, the undersigned parties hereby acknowledge that they have read
and understand the contract documents and have executed this Contract on the dates recorded
below.
INDEPENDENT SCHOOL DISTRICT 196
Date:
Authorized Signature
Print or Type Name of Signatory
Director of Finance and Operations
Organization
CONTRACTOR – CITY OF ROSEMOUNT
Date:
Authorized Signature
Name of Signatory
Title
Page 51 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
11/3/2025 Mon RCC Rosemount
Ice Arena
Practice 4:30 PM 5:45 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/4/2025 Tue RCC Rosemount
Ice Arena
Practice 4:15 PM 5:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/5/2025 Wed RCC Rosemount
Ice Arena
Practice 4:15 PM 5:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/6/2025 Thu RCC Rosemount
Ice Arena
Practice 4:15 PM 5:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/7/2025 Fri RCC Rosemount
Ice Arena
Practice 4:15 PM 5:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/8/2025 Sat RCC Rosemount
Ice Arena
Practice 7:15 AM 8:15 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/10/2025 Mon RCC Rosemount
Ice Arena
Practice 9:15 PM 10:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/11/2025 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 5pm: RHS Girls JV vs. Centennial
11/12/2025 Wed RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/13/2025 Thu RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/15/2025 Sat RCC Rosemount
Ice Arena
Practice 7:15 AM 8:15 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/17/2025 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/19/2025 Wed RCC Rosemount
Ice Arena
Practice 5:45 PM 6:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/20/2025 Thu RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 5pm: RHS Girls JV vs. Eagan
11/21/2025 Fri RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/22/2025 Sat RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 5pm: RHS Girls JV vs. Owatonna
11/24/2025 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/26/2025 Wed RCC Rosemount
Ice Arena
Practice 2:45 PM 3:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/28/2025 Fri RCC Rosemount
Ice Arena
Practice 8:15 AM 9:30 AM 1.25 $235.00 $0.00 $0.00 $293.75
Generated By FinnlySport on 9/9/2025 10:41 AM Page 1 of 4
Page 52 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
11/29/2025 Sat RCC Rosemount
Ice Arena
Game 10:45 AM 1:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 11am: RHS Girls JV vs. Breck
12/1/2025 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/3/2025 Wed RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/4/2025 Thu RCC Rosemount
Ice Arena
Practice 3:30 PM 4:45 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/5/2025 Fri RCC Rosemount
Ice Arena
Practice 3:30 PM 4:45 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/6/2025 Sat RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 5pm: RHS Girls JV vs. Lakeville North
12/8/2025 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/9/2025 Tue RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/10/2025 Wed RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/11/2025 Thu RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/12/2025 Fri RCC Rosemount
Ice Arena
Practice 3:45 PM 4:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/13/2025 Sat RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 5pm: RHS Girls JV vs. Lakeville South
12/15/2025 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/16/2025 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 5pm: RHS Girls JV vs. Prior Lake
12/17/2025 Wed RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/18/2025 Thu RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/19/2025 Fri RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/22/2025 Mon RCC Rosemount
Ice Arena
Practice 8:15 AM 9:30 AM 1.25 $235.00 $0.00 $0.00 $293.75
Generated By FinnlySport on 9/9/2025 10:41 AM Page 2 of 4
Page 53 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
12/23/2025 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $235.00 $0.00 $0.00 $528.75
Schedule Notes: 5pm: RHS Girls JV vs. Hill-Murray
12/26/2025 Fri RCC Rosemount
Ice Arena
Practice 8:00 AM 9:15 AM 1.25 $235.00 $0.00 $0.00 $293.75
12/27/2025 Sat RCC Rosemount
Ice Arena
Practice 7:15 AM 8:15 AM 1.00 $235.00 $0.00 $0.00 $235.00
1/1/2026 Thu RCC Rosemount
Ice Arena
Practice 2:45 PM 3:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/2/2026 Fri RCC Rosemount
Ice Arena
Practice 8:45 AM 9:45 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/3/2026 Sat RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $255.00 $0.00 $0.00 $573.75
Schedule Notes: 5pm: RHS Girls JV vs. Farmington
1/5/2026 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/6/2026 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $255.00 $0.00 $0.00 $573.75
Schedule Notes: 5pm: RHS Girls JV vs. Apple Valley
1/7/2026 Wed RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/8/2026 Thu RCC Rosemount
Ice Arena
Practice 6:00 PM 7:00 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/9/2026 Fri RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/12/2026 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/13/2026 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $255.00 $0.00 $0.00 $573.75
Schedule Notes: 5pm: RHS Girls JV vs. Eastview
1/14/2026 Wed RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/15/2026 Thu RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/16/2026 Fri RCC Rosemount
Ice Arena
Practice 8:15 AM 9:15 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/17/2026 Sat RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $255.00 $0.00 $0.00 $573.75
Schedule Notes: 5pm: RHS Girls JV vs. Shakopee
1/19/2026 Mon RCC Rosemount
Ice Arena
Practice 8:30 AM 9:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
Generated By FinnlySport on 9/9/2025 10:41 AM Page 3 of 4
Page 54 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
1/21/2026 Wed RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/22/2026 Thu RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/23/2026 Fri RCC Rosemount
Ice Arena
Practice 8:15 AM 9:15 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/24/2026 Sat RCC Rosemount
Ice Arena
Game 4:45 PM 7:00 PM 2.25 $255.00 $0.00 $0.00 $573.75
Schedule Notes: 5pm: RHS Girls JV vs. Gentry Academy
1/26/2026 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/28/2026 Wed RCC Rosemount
Ice Arena
Practice 3:30 PM 4:45 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/29/2026 Thu RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/30/2026 Fri RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
81.50 $19,742.50
Fee Subtotal: $19,742.50
Tax Subtotal: $0.00
Generated By FinnlySport on 9/9/2025 10:41 AM Page 4 of 4
Page 55 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
10/27/2025 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
10/27/2025 Mon RCC Rosemount
Ice Arena
Practice 4:30 PM 5:30 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
10/28/2025 Tue RCC Rosemount
Ice Arena
Practice 3:15 PM 4:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
10/28/2025 Tue RCC Rosemount
Ice Arena
Practice 4:30 PM 5:30 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
10/29/2025 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
10/29/2025 Wed RCC Rosemount
Ice Arena
Practice 4:30 PM 5:30 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
10/30/2025 Thu RCC Rosemount
Ice Arena
Practice 3:15 PM 4:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
10/30/2025 Thu RCC Rosemount
Ice Arena
Practice 4:30 PM 5:30 PM 1.00 $235.00 $0.00 $0.00 $235.00
Schedule Notes: Tryouts
11/3/2025 Mon RCC Rosemount
Ice Arena
Practice 2:45 PM 4:15 PM 1.50 $235.00 $0.00 $0.00 $352.50
11/4/2025 Tue RCC Rosemount
Ice Arena
Practice 2:45 PM 4:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/5/2025 Wed RCC Rosemount
Ice Arena
Practice 2:45 PM 4:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/6/2025 Thu RCC Rosemount
Ice Arena
Practice 2:45 PM 4:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/7/2025 Fri RCC Rosemount
Ice Arena
Practice 2:45 PM 4:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/8/2025 Sat RCC Rosemount
Ice Arena
Practice 8:30 AM 9:45 AM 1.25 $235.00 $0.00 $0.00 $293.75
11/10/2025 Mon RCC Rosemount
Ice Arena
Practice 8:00 PM 9:00 PM 1.00 $235.00 $0.00 $0.00 $235.00
Generated By FinnlySport on 9/9/2025 10:36 AM Page 1 of 5
Page 56 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
11/11/2025 Tue RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Centennial
11/12/2025 Wed RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/13/2025 Thu RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/15/2025 Sat RCC Rosemount
Ice Arena
Practice 8:30 AM 9:45 AM 1.25 $235.00 $0.00 $0.00 $293.75
11/17/2025 Mon RCC Rosemount
Ice Arena
Practice 2:45 PM 4:15 PM 1.50 $235.00 $0.00 $0.00 $352.50
11/19/2025 Wed RCC Rosemount
Ice Arena
Practice 2:45 PM 4:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/20/2025 Thu RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Eagan
11/21/2025 Fri RCC Rosemount
Ice Arena
Practice 3:00 PM 4:30 PM 1.50 $235.00 $0.00 $0.00 $352.50
11/22/2025 Sat RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Owatonna
11/24/2025 Mon RCC Rosemount
Ice Arena
Practice 4:30 PM 5:45 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/26/2025 Wed RCC Rosemount
Ice Arena
Practice 1:15 PM 2:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/28/2025 Fri RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $235.00 $0.00 $0.00 $352.50
11/29/2025 Sat RCC Rosemount
Ice Arena
Game 1:00 PM 3:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 1pm: RHS Girls Varsity vs. Breck
12/1/2025 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/3/2025 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/4/2025 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $235.00 $0.00 $0.00 $352.50
12/5/2025 Fri RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $235.00 $0.00 $0.00 $352.50
12/6/2025 Sat RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Lakeville North
Generated By FinnlySport on 9/9/2025 10:36 AM Page 2 of 5
Page 57 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
12/8/2025 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/9/2025 Tue RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/10/2025 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/11/2025 Thu RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/12/2025 Fri RCC Rosemount
Ice Arena
Practice 2:00 PM 3:30 PM 1.50 $235.00 $0.00 $0.00 $352.50
12/13/2025 Sat RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Lakeville South
12/15/2025 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/16/2025 Tue RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Prior Lake
12/17/2025 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/18/2025 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/19/2025 Fri RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/22/2025 Mon RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $235.00 $0.00 $0.00 $352.50
12/23/2025 Tue RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $235.00 $300.00 $0.00 $828.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Hill-Murray
12/24/2025 Wed RCC Rosemount
Ice Arena
Practice 7:45 AM 8:45 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/26/2025 Fri RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $235.00 $0.00 $0.00 $352.50
12/27/2025 Sat RCC Rosemount
Ice Arena
Practice 8:45 AM 10:00 AM 1.25 $235.00 $0.00 $0.00 $293.75
1/1/2026 Thu RCC Rosemount
Ice Arena
Practice 1:15 PM 2:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/2/2026 Fri RCC Rosemount
Ice Arena
Practice 10:00 AM 11:15 AM 1.25 $255.00 $0.00 $0.00 $318.75
Generated By FinnlySport on 9/9/2025 10:36 AM Page 3 of 5
Page 58 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
1/3/2026 Sat RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $255.00 $300.00 $0.00 $873.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Farmington
1/5/2026 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/6/2026 Tue RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $255.00 $300.00 $0.00 $873.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Apple Valley
1/7/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/8/2026 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/9/2026 Fri RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/12/2026 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/13/2026 Tue RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $255.00 $300.00 $0.00 $873.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Eastview
1/14/2026 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/15/2026 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/16/2026 Fri RCC Rosemount
Ice Arena
Practice 9:30 AM 10:45 AM 1.25 $255.00 $0.00 $0.00 $318.75
1/17/2026 Sat RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $255.00 $300.00 $0.00 $873.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Shakopee
1/19/2026 Mon RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $255.00 $0.00 $0.00 $382.50
1/21/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/22/2026 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/23/2026 Fri RCC Rosemount
Ice Arena
Practice 9:30 AM 10:45 AM 1.25 $255.00 $0.00 $0.00 $318.75
1/24/2026 Sat RCC Rosemount
Ice Arena
Game 7:00 PM 9:15 PM 2.25 $255.00 $300.00 $0.00 $873.75
Schedule Notes: 7pm: RHS Girls Varsity vs. Gentry Academy
1/26/2026 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
Generated By FinnlySport on 9/9/2025 10:36 AM Page 4 of 5
Page 59 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Girls - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
1/28/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
1/29/2026 Thu RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/30/2026 Fri RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/2/2026 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/3/2026 Tue RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/5/2026 Thu RCC Rosemount
Ice Arena
Practice 2:30 PM 3:45 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/6/2026 Fri RCC Rosemount
Ice Arena
Practice 10:00 AM 11:15 AM 1.25 $255.00 $0.00 $0.00 $318.75
2/9/2026 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/10/2026 Tue RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/12/2026 Thu RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/13/2026 Fri RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/14/2026 Sat RCC Rosemount
Ice Arena
Practice 8:30 AM 9:45 AM 1.25 $255.00 $0.00 $0.00 $318.75
2/16/2026 Mon RCC Rosemount
Ice Arena
Practice 1:15 PM 2:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/17/2026 Tue RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/18/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
117.75 $32,556.25
Fee Subtotal: $32,556.25
Tax Subtotal: $0.00
Generated By FinnlySport on 9/9/2025 10:36 AM Page 5 of 5
Page 60 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
11/10/2025 Mon RCC Rosemount
Ice Arena
Practice 5:30 AM 7:00 AM 1.50 $235.00 $0.00 $0.00 $352.50
Schedule Notes: Tryouts
11/10/2025 Mon RCC Rosemount
Ice Arena
Practice 3:00 PM 4:30 PM 1.50 $235.00 $0.00 $0.00 $352.50
Schedule Notes: Tryouts
11/11/2025 Tue RCC Rosemount
Ice Arena
Practice 5:30 AM 7:00 AM 1.50 $235.00 $0.00 $0.00 $352.50
Schedule Notes: Tryouts
11/11/2025 Tue RCC Rosemount
Ice Arena
Practice 3:00 PM 4:30 PM 1.50 $235.00 $0.00 $0.00 $352.50
Schedule Notes: Tryouts
11/12/2025 Wed RCC Rosemount
Ice Arena
Practice 2:45 PM 4:30 PM 1.75 $235.00 $0.00 $0.00 $411.25
Schedule Notes: Tryouts: 2:45-3:30p, resurface, 3:45-4:30p
11/13/2025 Thu RCC Rosemount
Ice Arena
Practice 2:45 PM 4:30 PM 1.75 $235.00 $0.00 $0.00 $411.25
Schedule Notes: Tryouts: 2:45-3:30p, resurface, 3:45-4:30p
11/17/2025 Mon RCC Rosemount
Ice Arena
Practice 4:30 PM 5:45 PM 1.25 $235.00 $0.00 $0.00 $293.75
Schedule Notes: V and JV
11/19/2025 Wed RCC Rosemount
Ice Arena
Practice 4:15 PM 5:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/20/2025 Thu RCC Rosemount
Ice Arena
Practice 2:45 PM 4:30 PM 1.75 $235.00 $0.00 $0.00 $411.25
11/21/2025 Fri RCC Rosemount
Ice Arena
Game 7:15 PM 9:15 PM 2.00 $235.00 $588.75 $0.00 $1,058.75
Schedule Notes: 7:15pm: RHS Boys Varsity vs. East Ridge
11/22/2025 Sat RCC Rosemount
Ice Arena
Practice 8:30 AM 10:00 AM 1.50 $235.00 $0.00 $0.00 $352.50
11/24/2025 Mon RCC Rosemount
Ice Arena
Practice 2:45 PM 4:15 PM 1.50 $235.00 $0.00 $0.00 $352.50
11/25/2025 Tue RCC Rosemount
Ice Arena
Practice 2:45 PM 4:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
11/26/2025 Wed RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $235.00 $0.00 $0.00 $352.50
11/27/2025 Thu RCC Rosemount
Ice Arena
Practice 8:30 AM 9:45 AM 1.25 $235.00 $0.00 $0.00 $293.75
12/1/2025 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
Generated By FinnlySport on 9/9/2025 10:30 AM Page 1 of 5
Page 61 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
12/2/2025 Tue RCC Rosemount
Ice Arena
Game 7:15 PM 9:45 PM 2.50 $235.00 $588.75 $0.00 $1,176.25
Schedule Notes: 7:15pm: RHS Boys Varsity vs. Lakeville North
12/3/2025 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/6/2025 Sat RCC Rosemount
Ice Arena
Practice 8:30 AM 10:00 AM 1.50 $235.00 $0.00 $0.00 $352.50
12/8/2025 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/9/2025 Tue RCC Rosemount
Ice Arena
Game 7:15 PM 9:45 PM 2.50 $235.00 $588.75 $0.00 $1,176.25
Schedule Notes: 7:15pm: RHS Boys Varsity vs. Lakeville South
12/10/2025 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/11/2025 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/15/2025 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/16/2025 Tue RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/17/2025 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/18/2025 Thu RCC Rosemount
Ice Arena
Game 7:15 PM 9:45 PM 2.50 $235.00 $588.75 $0.00 $1,176.25
Schedule Notes: 7:15pm: RHS Boys Varsity vs. Prior Lake
12/19/2025 Fri RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/20/2025 Sat RCC Rosemount
Ice Arena
Practice 8:30 AM 10:00 AM 1.50 $235.00 $0.00 $0.00 $352.50
12/22/2025 Mon RCC Rosemount
Ice Arena
Practice 1:15 PM 2:45 PM 1.50 $235.00 $0.00 $0.00 $352.50
12/24/2025 Wed RCC Rosemount
Ice Arena
Practice 9:00 AM 10:00 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/29/2025 Mon RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $235.00 $0.00 $0.00 $352.50
12/30/2025 Tue RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $235.00 $0.00 $0.00 $352.50
12/31/2025 Wed RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $235.00 $0.00 $0.00 $352.50
1/1/2026 Thu RCC Rosemount
Ice Arena
Practice 10:00 AM 11:15 AM 1.25 $255.00 $0.00 $0.00 $318.75
Generated By FinnlySport on 9/9/2025 10:30 AM Page 2 of 5
Page 62 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
1/2/2026 Fri RCC Rosemount
Ice Arena
Practice 3:30 PM 4:45 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/3/2026 Sat RCC Rosemount
Ice Arena
Practice 8:45 AM 10:15 AM 1.50 $255.00 $0.00 $0.00 $382.50
1/5/2026 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/7/2026 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/8/2026 Thu RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/9/2026 Fri RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/10/2026 Sat RCC Rosemount
Ice Arena
Practice 8:45 AM 10:15 AM 1.50 $255.00 $0.00 $0.00 $382.50
1/12/2026 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/13/2026 Tue RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/14/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/15/2026 Thu RCC Rosemount
Ice Arena
Game 7:15 PM 9:45 PM 2.50 $255.00 $588.75 $0.00 $1,226.25
Schedule Notes: 7:15pm: RHS Boys Varsity vs. Eastview
1/16/2026 Fri RCC Rosemount
Ice Arena
Practice 2:15 PM 3:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/19/2026 Mon RCC Rosemount
Ice Arena
Practice 11:30 AM 12:45 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/20/2026 Tue RCC Rosemount
Ice Arena
Game 7:15 PM 9:45 PM 2.50 $255.00 $588.75 $0.00 $1,226.25
Schedule Notes: 7:15pm: RHS Boys Varsity vs. Shakopee
1/21/2026 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/22/2026 Thu RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/23/2026 Fri RCC Rosemount
Ice Arena
Practice 11:00 AM 12:15 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/24/2026 Sat RCC Rosemount
Ice Arena
Practice 8:45 AM 10:15 AM 1.50 $255.00 $0.00 $0.00 $382.50
1/26/2026 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
Generated By FinnlySport on 9/9/2025 10:30 AM Page 3 of 5
Page 63 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
1/27/2026 Tue RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
1/29/2026 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/30/2026 Fri RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/2/2026 Mon RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/3/2026 Tue RCC Rosemount
Ice Arena
Practice 3:15 PM 4:45 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/4/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/6/2026 Fri RCC Rosemount
Ice Arena
Practice 1:15 PM 2:45 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/9/2026 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/10/2026 Tue RCC Rosemount
Ice Arena
Game 7:15 PM 9:45 PM 2.50 $255.00 $588.75 $0.00 $1,226.25
Schedule Notes: 7:15pm: RHS Boys Varsity vs. Holy Family
2/11/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/12/2026 Thu RCC Rosemount
Ice Arena
Game 7:15 PM 9:45 PM 2.50 $255.00 $588.75 $0.00 $1,226.25
Schedule Notes: 7:15pm: RHS Boys Varsity vs. Eagan
2/13/2026 Fri RCC Rosemount
Ice Arena
Practice 1:45 PM 3:00 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/16/2026 Mon RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $255.00 $0.00 $0.00 $382.50
2/17/2026 Tue RCC Rosemount
Ice Arena
Practice 3:15 PM 4:45 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/18/2026 Wed RCC Rosemount
Ice Arena
Practice 3:15 PM 4:45 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/20/2026 Fri RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/21/2026 Sat RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $255.00 $0.00 $0.00 $382.50
2/23/2026 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/25/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
Generated By FinnlySport on 9/9/2025 10:30 AM Page 4 of 5
Page 64 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - Varsity
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
2/26/2026 Thu RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
2/28/2026 Sat RCC Rosemount
Ice Arena
Practice 9:45 AM 11:15 AM 1.50 $255.00 $0.00 $0.00 $382.50
3/2/2026 Mon RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
3/3/2026 Tue RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
3/4/2026 Wed RCC Rosemount
Ice Arena
Practice 1:45 PM 3:15 PM 1.50 $255.00 $0.00 $0.00 $382.50
116.50 $33,387.50
Fee Subtotal: $33,387.50
Tax Subtotal: $0.00
Generated By FinnlySport on 9/9/2025 10:30 AM Page 5 of 5
Page 65 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
11/19/2025 Wed RCC Rosemount
Ice Arena
Practice 7:00 PM 8:00 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/20/2025 Thu RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/21/2025 Fri RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $235.00 $0.00 $0.00 $587.50
Schedule Notes: 5pm: RHS Boys JV vs. East Ridge
11/22/2025 Sat RCC Rosemount
Ice Arena
Practice 7:15 AM 8:15 AM 1.00 $235.00 $0.00 $0.00 $235.00
11/24/2025 Mon RCC Rosemount
Ice Arena
Practice 8:00 PM 9:00 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/25/2025 Tue RCC Rosemount
Ice Arena
Practice 4:15 PM 5:15 PM 1.00 $235.00 $0.00 $0.00 $235.00
11/26/2025 Wed RCC Rosemount
Ice Arena
Practice 8:15 AM 9:30 AM 1.25 $235.00 $0.00 $0.00 $293.75
12/1/2025 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/2/2025 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $235.00 $0.00 $0.00 $587.50
Schedule Notes: 5pm: RHS Boys JV vs. Lakeville North
12/3/2025 Wed RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/6/2025 Sat RCC Rosemount
Ice Arena
Practice 7:15 AM 8:15 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/8/2025 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/9/2025 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $235.00 $0.00 $0.00 $587.50
Schedule Notes: 5pm: RHS Boys JV vs. Lakeville South
12/10/2025 Wed RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/11/2025 Thu RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/15/2025 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $235.00 $0.00 $0.00 $235.00
12/16/2025 Tue RCC Rosemount
Ice Arena
Practice 3:15 PM 4:30 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/17/2025 Wed RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
Generated By FinnlySport on 9/9/2025 10:35 AM Page 1 of 4
Page 66 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
12/18/2025 Thu RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $235.00 $0.00 $0.00 $587.50
Schedule Notes: 5pm: RHS Boys JV vs. Prior Lake
12/19/2025 Fri RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/20/2025 Sat RCC Rosemount
Ice Arena
Practice 7:15 AM 8:15 AM 1.00 $235.00 $0.00 $0.00 $235.00
12/22/2025 Mon RCC Rosemount
Ice Arena
Practice 3:00 PM 4:15 PM 1.25 $235.00 $0.00 $0.00 $293.75
12/29/2025 Mon RCC Rosemount
Ice Arena
Practice 8:15 AM 9:30 AM 1.25 $235.00 $0.00 $0.00 $293.75
12/30/2025 Tue RCC Rosemount
Ice Arena
Practice 8:15 AM 9:30 AM 1.25 $235.00 $0.00 $0.00 $293.75
12/31/2025 Wed RCC Rosemount
Ice Arena
Practice 8:15 AM 9:30 AM 1.25 $235.00 $0.00 $0.00 $293.75
1/1/2026 Thu RCC Rosemount
Ice Arena
Practice 8:45 AM 9:45 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/2/2026 Fri RCC Rosemount
Ice Arena
Practice 7:30 AM 8:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/3/2026 Sat RCC Rosemount
Ice Arena
Practice 7:30 AM 8:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/5/2026 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/7/2026 Wed RCC Rosemount
Ice Arena
Practice 6:00 PM 7:00 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/8/2026 Thu RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/9/2026 Fri RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/10/2026 Sat RCC Rosemount
Ice Arena
Practice 7:30 AM 8:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/12/2026 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/13/2026 Tue RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/14/2026 Wed RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/15/2026 Thu RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $255.00 $0.00 $0.00 $637.50
Schedule Notes: 5pm: RHS Boys JV vs. Eastview
Generated By FinnlySport on 9/9/2025 10:35 AM Page 2 of 4
Page 67 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
1/16/2026 Fri RCC Rosemount
Ice Arena
Practice 3:45 PM 4:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/19/2026 Mon RCC Rosemount
Ice Arena
Practice 1:00 PM 2:00 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/20/2026 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $255.00 $0.00 $0.00 $637.50
Schedule Notes: 5pm: RHS Boys JV vs. Shakopee
1/21/2026 Wed RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/22/2026 Thu RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/23/2026 Fri RCC Rosemount
Ice Arena
Practice 12:30 PM 1:30 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/24/2026 Sat RCC Rosemount
Ice Arena
Practice 7:30 AM 8:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/26/2026 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
1/27/2026 Tue RCC Rosemount
Ice Arena
Practice 3:30 PM 4:45 PM 1.25 $255.00 $0.00 $0.00 $318.75
1/29/2026 Thu RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
1/30/2026 Fri RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
2/2/2026 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
2/3/2026 Tue RCC Rosemount
Ice Arena
Practice 5:30 AM 6:30 AM 1.00 $255.00 $0.00 $0.00 $255.00
2/4/2026 Wed RCC Rosemount
Ice Arena
Practice 3:30 PM 4:45 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/6/2026 Fri RCC Rosemount
Ice Arena
Practice 3:00 PM 4:00 PM 1.00 $255.00 $0.00 $0.00 $255.00
2/9/2026 Mon RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
2/10/2026 Tue RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $255.00 $0.00 $0.00 $637.50
Schedule Notes: 5pm: RHS Boys JV vs. Holy Family
2/11/2026 Wed RCC Rosemount
Ice Arena
Practice 3:30 PM 4:45 PM 1.25 $255.00 $0.00 $0.00 $318.75
2/12/2026 Thu RCC Rosemount
Ice Arena
Game 4:45 PM 7:15 PM 2.50 $255.00 $0.00 $0.00 $637.50
Schedule Notes: 5pm: RHS Boys JV vs. Eagan
Generated By FinnlySport on 9/9/2025 10:35 AM Page 3 of 4
Page 68 of 91
Account Schedule Report
9/1/2025 - 3/31/2026
RHS Boys - JV
3335 142nd St W
Rosemount, MN 55068-4006Rosemount Ice Arena
13885 S Robert Trail
Rosemount, MN 55068
(651) 322-6006
Date Day Center Facility Event Type Start End Billable
Hours
Rate Other
Chg
Tax Total
2/13/2026 Fri RCC Rosemount
Ice Arena
Practice 4:45 PM 5:45 PM 1.00 $255.00 $0.00 $0.00 $255.00
71.25 $17,518.75
Fee Subtotal: $17,518.75
Tax Subtotal: $0.00
Generated By FinnlySport on 9/9/2025 10:35 AM Page 4 of 4
Page 69 of 91
EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
AGENDA ITEM: Concessions Agreement - Ice Arena AGENDA SECTION:
CONSENT AGENDA
PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 6.f.
ATTACHMENTS: Agreement APPROVED BY: LJM
RECOMMENDED ACTION: Motion to approve the attached lease agreement between the City of
Rosemount and the Rosemount Area Hockey Association for use of the Ice Arena Concession Stand.
BACKGROUND
For the past several years, the City of Rosemount has leased the concession stand in the Ice Arena to
the Rosemount Area Hockey Association (RAHA). RAHA has one of their members oversee the
operations of the concession stand.
Staff is recommending the City Council approve the 2025/2026 agreement between the City of
Rosemount and RAHA for the hockey association to lease the concession stand in the Rosemount Ice
Arena again for $187.50 per month for eight months.
Staff feels that having a concession stand in the Ice Arena adds to the positive experience that visitors
to the rink will have. Staff does not feel the City is currently staffed to operate the concession stand
and also feels that if the City operated the stand that we could possibly lose money on the operations
due to using paid staff.
Staff feels that RAHA has done a good job in coordinating the use of the concession stand and
overseeing the maintenance and cleaning of the area.
RECOMMENDATION
Staff is recommending the City Council approve a new lease agreement between the City of
Rosemount and the Rosemount Area Hockey Association (RAHA) for the hockey association to lease
the concession stand in the Rosemount Ice Arena for $187.50 per month for eight months.
Page 70 of 91
ROSEMOUNT ARENA
CONCESSIONS AGREEMENT
AGREEMENT made this __ day of October 2025, by and between the City of Rosemount ("City")
and Rosemount Area Hockey Association ("RAHA").
WITNESSETH:
The following terms and conditions constitute an agreement between the City and RAHA to
operate the arena concession stand, including access to the concession storage room, at the
Rosemount Community Center located at 13885 South Robert Trail, Rosemount Minnesota, for the
period commencing September 3, 2025 and ending April 30, 2026, to wit:
1. The City and RAHA mutually agree for RAHA to manage and operate the arena concession
stand.
2. RAHA will manage and provide adequate staffing for the operation of the arena concession
stand.
3. RAHA agrees to compensate the City $187.50 per month ($1,500.00 total for 8 months.
Payment during the term of this Agreement shall be made on or before the fifteen (15th) day
of the month succeeding the period for which accounting and payment of fees are made.
4. The City agrees to provide all utilities for the operation of the arena concession stand and
the equipment set forth in Exhibit A. RAHA will be responsible for repair and maintenance
of equipment set forth in Exhibit A. RAHA agrees to return all equipment provided by the
City at the commencement of the term of this Agreement, reasonable wear and tear
excepted. The City hereby agrees to replace wore out or broken equipment due to regular
wear and tear.
5. The City and RAHA acknowledge that RAHA has the right and ability to store items in the
Arena Concessions Stand, including the concession storage room, the equipment and
product that is owned, and is the sole responsibility of RAHA, is set forth on the attached
Exhibit B. RAHA will perform an end of the season cleaning and remove all unused product
from the concession stand by May 15, 2025.
6. RAHA agrees to maintain the arena concession stand and concessions storage room in a
clean and orderly manner, and in accordance with procedures for the safe handling of food
as directed by any applicable local and State health agency. The City will conduct random
cleaning inspections to determine the degree of cleaning compliance. RAHA will use a
washing/rinsing/sanitizing system when washing dishes. RAHA agrees to use no tape on
stainless steel and not to store any items within 30 inches of any electrical panel.
7. RAHA will provide general liability insurance to insure against liabilities up to $500,000
for each claimant and $2,000,000 for each single occurrence.
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8. RAHA shall indemnify and hold harmless the City, all its officers, agents, and employees,
of and from any and all claims, demands, actions, or causes of actions of whatsoever nature
of character arising out of or by any reason of the services and obligations provided for
herein and further agrees to defend at its sole cost and expense any action or proceeding
commenced for the purpose of asserting any claims of whatsoever character arise hereunder.
9. The Agreement may be terminated by either party hereto by thirty (30) days written notice
to the other party.
10. RAHA is retained only for the purposes and to the extent set forth in this Agreement, and its
relationship to the City shall be that of an independent contractor. As such, RAHA shall not
be entitled to any pension, health or similar benefits which are available to employees of the
City.
11. RAHA agrees to follow all city and county recycling requirements. All paper and cardboard,
cartons, glass bottles and jars, metal cans, and plastics labeled #1, #2, and #5 must be
properly sorted and recycled. Paired trash and recycling containers that meet all city and
county standards will be provided. RAHA must educate all event staff, volunteers, event
vendors, and housekeeping/custodial contractors on what and how to recycle using the
Recycle Right Guide via this link:
https://www.co.dakota.mn.us/Environment/Business/Requirements/Documents/RecycleRightRe
cyclingTrash.pdf
IN WITNESS WHEREOF, the City and RAHA have hereunto affixed their signatures this ____
day of __________, 2025.
CITY OF ROSEMOUNT ROSEMOUNT AREA HOCKEY
ASSOCIATION
________________________ ____________________________
Mayor RAHA President
________________________ ________________________
City Clerk RAHA
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Exhibit A (City Items)
Amana 1000 Microwave
2nd Microwave (TBD)
Fridge Base 2 door (True)
Freezer stand up 1 door (True)
Stainless steel 3 sink wash station (Lamberton)
Stainless steel hand wash sink (Eagle)
21 Stainless steel mesh shelves (Eagle)
2 Stainless steel microwave shelf
1 paper towel dispenser
1 Wall mounted first aid kit
1 Telephone (651-322-6008)
1 Fire extinguisher
7 Grey Storage Shelves
Stand up 2 door slide Fridge Model: MC1300S
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Exhibit B (RAHA items)
Hot dog roller
Popcorn popper
Nacho cheese machine
Pizza/pretzel warmer
Safe
General product to be sold
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EXECUTIVE SUMMARY
City Council Regular Meeting: October 7, 2025
Tenative City Council Meeting: October 7, 2025
AGENDA ITEM: Amendments to the Zoning Ordinance of the
Rosemount City Code
AGENDA SECTION:
NEW BUSINESS
PREPARED BY: Anthony Nemcek , Senior Planner AGENDA NO. 9.a.
ATTACHMENTS: Ordinance, Resolution, Excerpt from the June 24,
2025 Planning Commission meeting minutes,
Excerpt from the August 26, 2025 Planning
Commission meeting minutes, Excerpt from the
September 23, 2025 Planning Commission meeting
minutes
APPROVED BY: LJM
RECOMMENDED ACTION: Motion to adopt a resolution approving the summary publication and a
motion to adopt an ordinance amending sections 11-4-2, 11-6-3, 11-6-8, 11-7-5, and 11-7-6 of the City
Code.
BACKGROUND
The Planning Commission and staff are recommending the adoption of five amendments to the text of
the zoning ordinance within the Rosemount City Code. Staff brought the proposed amendments to the
Planning Commission for discussion at its meetings in June and August of this year. Using feedback
received at those meetings, staff drafted amendments to the text of the zoning ordinance that was
reviewed by the Planning Commission during a public hearing held during its meeting on September
23, 2025. Summaries of the proposed changes to the code are provided below, and excerpts from the
minutes of the two meetings when the discussions took place, as well as from the most recent
Planning Commission meeting, are attached to this report.
11-4-2: Non-Residential District Uses
This proposed amendment would make Educational Services a permitted use in the B-2 Employment
district. Staff has received inquiries from uses wishing to locate in the B-2 district that are not currently
allowed. Specifically, a dance studio is wishing to open in the Biscayne Business Park within one of the
units being built by Keystone Development Partners. Indoor commercial recreation facilities, which
include, but are not limited to, billiard parlors, skating rinks, inflatable domes or structures, indoor
swimming pools, bowling alleys, movie theaters, arcades, health clubs, reception halls, and other
similar businesses, are allowed. Educational services, defined in the City Code as "educational services,
excluding elementary and secondary schools, as part of a multi-tenant or mixed-use building, including
arts and crafts, dance and music instruction and self-defense and similar individual or small group
educational services", are not.
Staff reviewed the codes of Apple Valley, Plymouth, Maple Grove, Edina, and Woodbury and found
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that all allow for dance studios in their business park or equivalent districts. Some specifically name
dance studios in their definition of physical recreation or training facilities. Others call them teaching
or training facilities without outdoor areas, equipment, or storage. Staff discussed with the
Commission possible outcomes, such as adding educational services as a permitted use or updating
the definitions to add a dance studio to the definition of a commercial indoor recreation facility and
removing it from the definition of educational services.
Based on feedback received by staff from the Commission, staff is recommending simply updating the
use table in section 11-4-2 to make Educational Services, as that use is currently defined, a permitted
use in the B-2 district. Educational Services would still be required to provide the code-identified
minimum parking stalls, otherwise there are no use-specific standards for Educational Services. Staff is
not recommending any additional standards or changes to the code as part of this amendment.
11-6-3: Principal Uses, Commercial
The amendment to this section relates to the use-specific standards for Commercial Event Centers.
The Code contains 19 standards that must be met in order for a Commercial Event Center to operate
in Rosemount. The Planning Commission discussed the following two standards:
• The property owner and venue operator must be the same individual(s) and the site shall be its
primary residence. The operator, or its designee, must be on the premises for the duration of
each event.
• The maximum number of guests is two hundred (200). A larger number of guests may be
approved by the city based on the size of site, structures, parking availability, and other
relevant factors.
The code was originally amended to allow owners of farmsteads to adapt and use the farmsteads and
associated structures for events like weddings. Since that amendment was adopted, staff has received
requests to consider eliminating the two conditions listed above. Based on the feedback received from
the Planning Commission staff is recommending the following changes:
• The property owner and venue operator must be the same individual(s) and the site shall be its
primary residence. The operator, or its designee, must be on the premises for the duration of
each event.
• The maximum number of guests is two hundred (200). A larger number of guests may be
approved by the city The maximum number of guests shall be based on the size of site,
structures, parking availability, and other relevant factors.
11-6-8: Accessory Uses, N-Z
This proposed amendment relates to the regulation of outdoor dining areas associated with
restaurants and other establishments. Currently, there is a discrepancy between what the City Code
requires for outdoor dining areas in the administration of liquor licenses and what the zoning
ordinance requires.
When reviewing an application for a liquor license, Section 3-1-14 of the City Code requires the
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following: The patio or deck area must be compact and contiguous to the licensed premises and shall
be quarantined off by an appropriate fence, wall or staff monitor as approved by City staff.
When the Planning Commission is reviewing a site plan for a restaurant, it reviews the plans against
the following standard: When a liquor license is granted, an uninterrupted enclosure is required, and
the enclosure shall only have access through the principal building.
Staff received feedback from the Planning Commission at its meeting on June 24th that amending the
zoning ordinance to reflect the standards used to review a liquor license is appropriate. A goal of the
City Council and Planning Commission when the Zoning Ordinance was recently rewritten was to
streamline and simplify the Code to make it more user-friendly both for staff and also for developers
and businesses interested in moving to Rosemount. Therefore, staff is recommending that the
language in Section 11-6-8 be replaced with the language used in Section 3-1-14 to create consistency
between the two parts of the Code.
11-7-5: Fencing Standards
The zoning ordinance allows for a maximum fence height of six feet in side and rear yards. In the case
of houses located on corner lots, if a side yard abuts the front yard of an adjacent property, the
maximum height of a fence is 48". Over the years, on occasion, staff has had requests to allow a six-
foot fence in this area. In a review of other city ordinances, it appears Rosemount is the outlier in how
this area is regulated. Staff reviewed the codes of Burnsville, Minnetonka, Woodbury, Hastings, and
Lakeville. None of those cities regulated street side yard fence height, although Lakeville requires a 10-
foot setback from public rights of way. At the August 26 meeting, staff proposed one possible solution
that would require a certain setback from the street abutting the subject property's side yard in which
a six-foot-tall fence could be constructed. Planning Commission feedback was that a setback wasn't
needed, given how far from the curb the City's right of way typically extends.
Staff is recommending the following amendment:
B. Fence Height:
1. Fences and walls in residential districts shall be subject to the following maximum heights:
a. Six (6) feet in the rear or side yard.
b. Forty-two (42) inches in the front yard.
c. Forty-eight (48) inches in street side yards of corner lots that abut another front yard,
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provided that no structure shall interfere with sight distances for vehicles approaching
intersections.
11-7-6: Landscaping, Screening, and Buffering Standards:
There are two components of the section of the Zoning Ordinance that staff brought to the Planning
Commission for discussion. The first part relates to the calculation of the total number of trees
required by the code and how trees planted in parking lots contribute to this number. The second part
relates to screening requirements as a part of a landscape plan.
The zoning code requires a certain level of parking lot landscaping based on the size of the parking lot.
Currently, any trees required as part of parking lot landscaping are required in addition to trees
required based on site area. The Planning Commission discussed this issue and the feedback received
by staff was supportive of including trees required as part of the required parking lot landscaping in
the count toward the trees required based on the area of a development site.
The other component related to screening was discussed by the Planning Commission. Staff had
hoped to update the language of the code to make it easier to determine if a landscape plan met the
screening requirements by eliminating language specifying an exact percentage of opacity required for
screening of things like drive-through stacking areas. The Planning Commission's feedback was to
leave that requirement in the code. Staff hopes to continue this discussion by including a landscape
architect or other professional who designs landscape plans to help understand how staff can
calculate opacity or if there are better practices that can achieve the goals of ensuring appropriate
screening.
At this time, staff is recommending only the following amendment to Section 11-7-6:
5. Parking Lot Landscaping:
a. All parking areas for multi-unit residential, mixed-use, and non-residential
developments (including driveways and drive aisles) shall be screened and landscaped
subject to Planning Commission review to reduce the impact of large expanses of paved
surfaces, provide a more pedestrian-friendly environment and provide adequate room
for snow storage.
b. Trees, Shrubs, flowers, and ground cover needed in these areas shall be in addition to
the minimum number of trees and foundation plantings required by this title.
RECOMMENDATION
The Planning Commission and staff are recommending adopting a resolution approving the summary
publication and approve a motion to adopt an ordinance amending sections 11-4-2, 11-6-3, 11-6-8, 11-
7-5, and 11-7-6 of the City Code.
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City of Rosemount
Ordinance No. B-XXX
AN ORDINANCE AMENDING THE CITY OF ROSEMOUNT ZONING
ORDINANCE B RELATING TO SECTIONS 11-4-2: NON-RESIDENTIAL DISTRICT
USES; 11-6-3: PRINCIPAL USES, COMMERCIAL; 11-6-8: ACCESSORY USES, N-Z;
11-7-5: FENCING STANDARDS; 11-7-6: LANDSCAPING, SCREENING, AND
BUFFERING STANDARDS
THE CITY COUNCIL OF THE CITY OF ROSEMOUNT, MINNESOTA, ORDAINS that
Ordinance B, adopted September 19, 1989, entitled “City of Rosemount Zoning Ordinance,” is
hereby amended as follows:
Section 1. Rosemount Zoning Ordinance B, Section 11-4-2: Non-Residential District Uses Table
4.1 Principal Use Table to make Educational Services a permitted use in the B-2 Employment
District
Section 2. Rosemount Zoning Ordinance B, Section 11-6-3:
I. Commercial Event Centers:
3. The property owner and venue operator must be the same individual(s) and the
site shall be its primary residence. The operator, or its designee, must be on the
premises for the duration of each event.
4. The maximum number of guests is two hundred (200). A larger number of guests
may be approved by the city shall be based on the size of site, structures, parking
availability, and other relevant factors.
Section 3. Rosemount Zoning Ordinance B, Section 11-6-8: A. 2.
b. When a liquor license is granted, an uninterrupted enclosure is required and the
enclosure shall only have access through the principal building. the patio or deck
area must be compact and contiguous to the licensed premises and shall be
quarantined off by an appropriate fence, wall or staff monitor as approved by City
staff.
Section 4. Rosemount Zoning Ordinance B, Section 11-7-5: Fencing Standards:
B. Fence Height:
1. Fences and walls in residential districts shall be subject to the following
maximum heights:
a. Six (6) feet in the rear or side yard.
b. Forty-two (42) inches in the front yard.
c. Forty-eight (48) inches in street side yards of corner lots that abut
another front yard, provided that no structure shall interfere with sight
distances for vehicles approaching intersections.
Section 5. Rosemount Zoning Ordinance B, Section 11-7-5: Fencing Standards, Figure 7.1 shall
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be updated to reflect the amendment contained in Section 4 as shown below:
Section 6. Rosemount Zoning Ordinance B, Section 11-7-6: Landscaping, Screening, and
Buffering Standards:
A. Landscaping
5. Parking Lot Landscaping:
a. All parking areas for multi-unit residential, mixed-use, and non-
residential developments (including driveways and drive aisles) shall be
screened and landscaped subject to Planning Commission review to
reduce the impact of large expanses of paved surfaces, provide a more
pedestrian friendly environment and provide adequate room for snow
storage.
b. Trees, Shrubs, flowers, and ground cover needed in these areas shall be
in addition to the minimum number of trees and foundation plantings
required by this title.
Section 8. EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its
passage and publication according to law.
ENACTED AND ORDAINED into an Ordinance this 7th day of October, 2025.
CITY OF ROSEMOUNT
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______________________
Jeffery D. Weisensel, Mayor
ATTEST:
Erin Fasbender, City Clerk
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CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION NO. 2025 - 97
RESOLUTION APPROVING SUMMARY PUBLICATION OF
ORDINANCE NO. B-322
WHEREAS, the City has adopted the above referenced ordinances; and
WHEREAS, the verbatim text of the ordinance is cumbersome, and the expense of publication of
the complete text is not justified; and
WHEREAS, the following summary clearly informs the public of the intent and effect of the
ordinance.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Rosemount that
the following summary is hereby approved for official publication:
SUMMARY PUBLICATION
ORDINANCE NO. B-322
AN ORDINANCE AMENDING THE CITY OF ROSEMOUNT ZONING
ORDINANCE B RELATING TO SECTIONS 11-4-2: NON-RESIDENTIAL DISTRICT
USES; 11-6-3: PRINCIPAL USES, COMMERCIAL; 11-6-8: ACCESSORY USES, N-Z;
11-7-5: FENCING STANDARDS; 11-7-6: LANDSCAPING, SCREENING, AND
BUFFERING STANDARDS
On October 7, 2025, the Rosemount City Council amended sections 11-4-2, 11-6-3, 11-6-8,
11-7-5, and 11-7-6 of the Rosemount City Code. This summary of the ordinance is published
pursuant to Title 11 Zoning Regulations of the City Code. The purpose of the ordinance
amendments are to bring up to date our outdoor dining, commercial event centers and
landscaping requirements. Copies of the ordinances are available for public inspection in the
office of the City Clerk during normal business hours or upon request by calling 651-322-
2003.
Erin Fasbender, City Clerk
BE IT FURTHER RESOLVED, that the City Clerk is directed to keep a copy of the ordinance
in her office at City Hall for public inspection and to post a full copy of the ordinance in a public
place in the City for a period of two weeks.
Adopted by the City Council of the City of Rosemount, Minnesota this 7th day of October, 2025.
Jeffery D. Weisensel, Mayor
ATTEST:
Erin Fasbender, City Clerk
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EXCERPT FROM THE JUNE 24, 2025 PLANNING COMMISSION MEETING MINUTES
DISCUSSION
a. Discussion on potential amendments to the zoning ordinance.
Planner Hogan presented potential amendments to the zoning ordinance for discussion.
Kienberger noted that this would be a discussion before staff bring it forward in a more
formal way.
Hogan talked about outdoor dining areas in the zoning code, particularly focusing on
fencing and barriers, and bringing them into alignment with the liquor licensing
requirements. Commissioner Ellis asked about if the zoning code is typically changed to
match the rest of the code or if it is the other way around. Kienberger responded that staff
will look for state statutes that back one or the other and make any changes based on that.
Nemcek stated that the city doesn't really have any drinking establishments and the
intention of the code was to prevent issues with those rather than the restaurant patios
that are seen in the city. Commissioner Ellis asked about current businesses and if it
would affect any of them negatively. Nemcek noted that this change would make things
less restrictive. Kienberger stressed staff's focus on outdated or overly complicated code
sections.
Hogan then presented on the requirements for commercial event centers. Nemcek
provided context, explaining that property owners on agricultural land wanted to use their
properties for weddings and other similar events. He stated there were some questions
about the number of guests and the owner of the business needing to live on the property.
Kienberger highlighted that this has been a more frequent question. Commissioner Rivera
asked about restrictions based on building or fire codes. Kienberger stated that it was
based on intensity. He also noted that they are difficult to enforce. The commission
discussed whether the property owner and venue operator must be the same individual, if
the site should be the owner's primary residence and if the operator should be required to
stay on the premises for the entirety of the event. They considered the maximum number of
guests and if that was something that should be based on each individual case and
determined at the time of the conditional use permit. Nemcek also discussed other
commercial uses on agriculturally zoned land and the fact that the owners are not required
to be on the land.
Hogan presented on landscaping requirement changes regarding parking lot trees being
included as part of the overall landscaping requirement. Chairperson Reed asked about a
case in which the developer planted more trees in the perimeter and had no trees in the
parking lot. Nemcek clarified they would still need to include parking lot trees, but now that
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count would be included in the overall requirements. The Commission agreed that it would
make it easier for developers.
Hogan also presented landscaping requirement changes to amend the code to eliminate
the opacity level and exchange it for coniferous trees. Nemcek stated that it was difficult to
measure opacity and enforce the code. Commissioner Reed expressed concerns about
coniferous trees' ability to screen. He stated that he would like to see something more
enforceable than either of the options presented. Commissioner Rivera asked about
remedies for issues with landscaping. Commissioner Beadner stated that something
specific should be included to indicate expectations. Kienberger noted that staff could do
more research to see what other cities are doing to achieve the expected screening.
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EXCERPT FROM THE AUGUST 26, 2025 PLANNING COMMISSION MEETING MINUTES
DISCUSSION
a. Discussion on potential amendments to the zoning ordinance.
Senior Planner Nemcek presented discussion items regarding amendments to the zoning
ordinance focusing on fence height standards and educational services in the B-2
employment district. He discussed fence height standards on corner lots. He noted the
commonality of the request for six-foot fences in side yards on corner lots and staff's
research of other cities' regulations. Commissioner Rivera asked if the city had any
setbacks. Nemcek replied that fences can be built up to but not on a property line and
there is a three-foot setback from any sidewalks or bituminous trail. Nemcek also clarified
that fences could be built in drainage and utility easements. Commissioner Reed asked
about the original rationale. Nemcek responded that it was likely to avoid a tunneling
effect. The commission indicated that they would be in favor of the amendment.
Nemcek also presented on educational services as a use in the B-2 zoning district. He
explained that this was brought up by the Biscayne Business Park in regard to a dance
studio. He discussed staff research on dance studios in business parks in surrounding or
similar cities. He noted that staff's opinion was that activity mostly occurred inside, and
the only issue could be many parents coming and going at one time. Nemcek presented
the two possible outcomes of either adding educational services as a permitted use in the
B-2 zoning district or updating the definition of a commercial indoor recreation facility to
include dance studios. The commission indicated that they would be in favor of a change.
Commissioner Buggi noted that other similar types of businesses should be included as
well. Chairperson Kenninger asked if educational services were allowed in the B-1 zoning
district. Nemcek confirmed that they were. The commission indicated that they would be
leaning toward adding educational services as a permitted use in the B-2 zoning district.
Nemcek clarified that staff will be bringing forward an official change in the future.
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EXCERPT FROM THE SEPTEMBER 23, 2025 PLANNING COMMISSION MEETING MINUTES
c. Amendments to the Zoning Ordinance of the Rosemount City Code
Senior Planner Nemcek presented on four proposed amendments to the Zoning
Ordinance. He discussed the recommendation for the changes to non-residential district
uses. The recommendation includes updating permitted uses in the B-2 district to include
educational services. This recommendation comes from feedback in previous discussion
with the commission.
Nemcek also discussed a change to the code section on principal uses in commercially
zoned properties. The proposed change is a result of inquiries about commercial event
centers. He explained the two specific standards under consideration related to the
property owner and venue operator being the same person and residing on the property,
and the maximum number of guests. Nemcek noted the previous discussion with the
commission and staff's recommendation to update the ordinance to say the operator or
their designee must be on the premises for the duration of the event and the maximum
number of guests shall be based on the size of site, structures, parking availability and
other relevant factors. Commissioner Reed asked how the exact number of guests would
be calculated. Nemcek responded that the site plan would determine the maximum
number of people and gave an example of how that might look. Kienberger noted that this
definition would cover other codes that would impact occupancy, including the fire code.
Commissioner Beadner asked if the traffic and roadways of the area around the property
would also be a consideration. Nemcek responded that the event centers are typically
located in rural areas without many neighbors, and they are limited in their locations to
certain parts of the city.
He also presented on changes to the code regarding accessory uses related to outdoor
dining areas. Nemcek stated that the city council had approved an amendment to the city
code as it relates to liquor licensing and the requirements for businesses with an outdoor
area. He noted the previous discussion with the commission and staff's recommendation
to update the ordinance to better fit the businesses in the city and align it better with the
liquor licensing requirements.
Nemcek also presented on residential fencing standards, particularly fence height on
corner lots. He described staff research on the topic and noted the commission's feedback
from a previous meeting. Staff's recommendation would include the removal of the 48-
inch maximum height in side yards of corner lots that abut another front yard.
The last proposed amendment was to landscaping, screening, and buffering standards.
The first aspect was surrounding parking lot landscaping and the recommendation that
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parking lot trees could count toward the total trees required by site area. He clarified that
this wouldn't remove the parking lot specific tree requirement, but those would now be
included in the total instead of in addition to the total. The second component related to
screening requirements for 90 percent opacity and stated that staff would like to revisit
that aspect in the future after completing more research with a landscape architect.
Chairperson Kenninger opened the public hearing.
Motion by Kenninger Second by Beadner
Motion to close the public hearing
Ayes: 5.
Nays: None. Motion Carried.
Motion by Kenninger Second by Reed
Motion to recommend the City Council approve zoning code amendments related
to sections 11-4-2, 11-6-3, 11-6-8, 11-7-5, and 11-7-6 as described in the staff
report dated September 23, 2025 with the addition to section 11-7-6 5B that the
second reference to trees be stricken.
Ayes: 5. Nays: None. Motion Carried.
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