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HomeMy WebLinkAbout20251103 CC RM Packet AGENDA City Council Regular Meeting Monday, November 3, 2025 7:00 PM Council Chambers 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE 2. APPROVAL OF AGENDA 3. PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS a. Crash Responder Safety Week Proclamation 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 October 21, 2025 Regular Meeting Minutes c. Donation Acceptance - Police Department d. Declare Surplus Property - Police Department e. Declare Surplus Property - Public Works Department f. Body Worn Camera Biennial Audit g. Partial Acceptance of Public Improvements - Audrey Avenue h. Resolution of Support - Dakota County CIP 7. PUBLIC HEARINGS 8. UNFINISHED BUSINESS 9. NEW BUSINESS 10. ANNOUNCEMENTS a. City Staff Updates b. Upcoming Community Calendar 11. ADJOURNMENT Page 1 of 50 EXECUTIVE SUMMARY City Council Regular Meeting: November 3, 2025 AGENDA ITEM: Crash Responder Safety Week Proclamation AGENDA SECTION: PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS PREPARED BY: Carson Thomas, Interim Chief of Police Kip Springer, Fire Chief AGENDA NO. 3.a. ATTACHMENTS: Proclamation APPROVED BY: LJM RECOMMENDED ACTION: Proclaim November 17–21, 2025 as Crash Responder Safety Week BACKGROUND Crash Responder Safety Week, observed November 17–21, 2025, serves as a national initiative to raise awareness about the vital role traffic incident responders play in protecting lives and maintaining roadway safety. Rosemount proudly acknowledges the dedication of our crash responders—including law enforcement, emergency medical services, fire personnel, tow operators, highway maintenance crews, and others—who work tirelessly to manage roadway incidents swiftly and safely. To support their efforts, Minnesota enforces the Move Over Law, which mandates that motorists shift one full lane away from any stopped crash responder vehicle displaying flashing lights on roads with two or more lanes in the same direction. This law is essential to safeguarding responders while they perform their duties. All crash responders deserve to return home safely after every shift and incident. Promoting public awareness of crash responder safety is critical to protecting these professionals and all road users. Minnesota joins the U.S. Department of Transportation in recognizing Crash Responder Safety Week and encourages all residents to observe safe driving practices and honor the service of our roadway heroes. RECOMMENDATION Proclaim November 17–21, 2025 as Crash Responder Safety Week. Page 2 of 50 PROCLAMATION Whereas, November 17-21, 2025, is Crash Responder Safety Week; and Whereas, Rosemount recognizes the critical role our traffic incident responders play in saving lives and keeping traffic moving through safe, quick roadway incident management; and Whereas, Minnesota’s Move Over Law requires that motorists must move over one full lane for all stopped crash responders that have their flashing lights activated along a road with two or more lanes going the same direction, including law enforcement, emergency medical services, fire, tow trucks, highway workers, and others; and Whereas, All crash responders deserve to get home safely at the end of every workday and after working any crash scene; and Whereas, A robust public awareness of crash responder safety is critical to the safety of all road users; and Whereas, Rosemount stands with the U.S. Department of Transportation in bringing attention to Crash Responder Safety Week Now, Therefore, I, Jeffery D. Weisensel, Mayor of Rosemount Minnesota, do hereby proclaim November 17-21, 2025, as: Crash Responder Safety Week. Dated this 3rd Day of November, 2025. Mayor Page 3 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 10073 10/22/2025 103502 AFSCME COUNCIL 5 399.41 9892 100225926349 7020.2135.0110/2/2025 UNION DUES - AFSCME PAYROLL FUND 399.28 10254 101525814169 7020.2135.0110/16/2025 UNION DUES - AFSCME PAYROLL FUND 798.69 10074 10/22/2025 103061 ICMA RETIREMENT CORP 3,601.85 10253 101525814168 7020.2134.0110/16/2025 DEFERRED COMPENSATION - MISSIO PAYROLL FUND 3,601.85 10075 10/22/2025 103679 LAW ENFORCEMENT LABOR 1,168.00 9874 1002259263410 7020.2135.0210/2/2025 UNION DUES - LELS PAYROLL FUND 1,168.00 10236 1015258141610 7020.2135.0210/16/2025 UNION DUES - LELS PAYROLL FUND 2,336.00 10076 10/22/2025 103730 MN TEAMSTERS-LOCAL 320 1,009.50 9876 1002259263412 7020.2135.0310/2/2025 UNION DUES - TEAMSTERS PAYROLL FUND 1,010.50 10238 1015258141612 7020.2135.0310/16/2025 UNION DUES - TEAMSTERS PAYROLL FUND 2,020.00 10077 10/22/2025 103743 NCPERS GROUP LIFE INS. 404.50 9878 1002259263414 7020.2133.0410/2/2025 PERA LIFE INSURANCE PAYROLL FUND 404.50 10240 1015258141614 7020.2133.0410/16/2025 PERA LIFE INSURANCE PAYROLL FUND 809.00 163628 10/23/2025 101951 ADS ON BOARDS 750.00 BOARD CLEANING 10256 1635 6500.638110/23/2025 BUILDING REPAIRS AND MAINTENAN ICE ARENA 750.00 163629 10/23/2025 103161 ALEX AIR APPARATUS 2 LLC 334.53 AIR TESTING -FIRE 2 10258 10026 1220.631010/21/2025 PROFESSIONAL SERVICES FIRE 249.53 AIR TESTING -FIRE 1 10259 10034 1220.631010/21/2025 PROFESSIONAL SERVICES FIRE 584.06 163630 10/23/2025 103270 AMERICAN TEST CENTER 1,662.00 ANNUAL LADDER TESTING 10261 2252069 1220.631010/15/2025 PROFESSIONAL SERVICES FIRE 1,662.00 163631 10/23/2025 103513 ANCOM COMMUNICATIONS INC 66.67 RADIO PARTS - MIC CLIP 10263 129953 1220.624110/23/2025 SMALL TOOLS FIRE 66.67 Page 4 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163632 10/23/2025 100478 ASPEN MILLS Continued... 63.95 UNIFORM SHIRT - CHIEF 1 10264 361641 1220.614410/21/2025 EMPLOYEE ALLOWANCES FIRE 16.00 UNIFORM PATCHES 10265 361511 1220.614410/21/2025 EMPLOYEE ALLOWANCES FIRE 88.95 UNIFORMS NEW HIRES 10266 361510 1220.614410/21/2025 EMPLOYEE ALLOWANCES FIRE 56.95 UNIFORMS -NEW HIRES 10267 361326 1220.614410/21/2025 EMPLOYEE ALLOWANCES FIRE 225.85 163633 10/23/2025 105292 ASSA ABLOY ENTRANCE SYSTEMS 18.70 DECAL, FRENCH SWITCH ACTIVATED 10268 SEI 1913461 1510.638410/23/2025 MACHINERY & EQUIPMENT REPAIRS PARK & RECREATION 18.70 163634 10/23/2025 106579 ATE RECREATION 9,145.00 HARDCOURT RESURFACING 10269 296-17A 1520.6530 PBROCK10/23/2025 IMPROVEMENTS OTHER THAN BUILDI PARKS MAINTENANCE 19,099.00 HARDCOURT RESURFACING 10270 296-17B 1520.6530 PCLARE10/23/2025 IMPROVEMENTS OTHER THAN BUILDI PARKS MAINTENANCE 4,045.00 HARDCOURT RESURFACING 10271 296-17C 1520.6530 PWINDS10/23/2025 IMPROVEMENTS OTHER THAN BUILDI PARKS MAINTENANCE 32,289.00 163635 10/23/2025 100484 AURA PROF HARDWOOD FLOORING LLC 5,313.75 BANQUET HALL DANCE FLOOR 10272 2393 1510.638110/23/2025 BUILDING REPAIRS AND MAINTENAN PARK & RECREATION 5,313.75 163636 10/23/2025 101940 BCA/BUSINESS SHARED SERVS 2,520.00 CJDN ACCESS FEE 10273 00000892362 1210.645110/23/2025 DUES AND SUBSCRIPTIONS POLICE 2,520.00 163637 10/23/2025 106577 BORRELL, NICOLE 300.00 #6240 SC DAMAGE DEPOSIT REFUND 10475 96838305 1000.2204 0001610010/23/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET 300.00 163638 10/23/2025 101385 BUSINESS ESSENTIALS 770.00 FINANCE OFFICE CHAIRS (2)10274 OE-QT-87033-1 1150.656010/23/2025 FURNITURE AND FIXTURES FINANCE 184.90 OFFICE SUPPLIES - P&R 10275 WO-1365685-1 1510.621010/23/2025 OFFICE SUPPLIES PARK & RECREATION 954.90 163639 10/23/2025 101083 CAMPBELL KNUTSON PA 12,611.22 SEPTEMBER LEGAL FEES 10276 LEGAL SERVICES 09.30.2025 1210.631410/23/2025 LEGAL SERVICES POLICE 12,611.22 163640 10/23/2025 101352 CAMPION, BARROW & ASSOCIATES 465.00 10277 042557 1210.631510/23/2025 PRE-EMPLOYMENT SCREENING SERVIPOLICE Page 5 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163640 10/23/2025 101352 CAMPION, BARROW & ASSOCIATES Continued... 465.00 163641 10/23/2025 106122 CARDIO PARTNERS INC. 109.83 AED PADS 10278 600167818 1340.622010/23/2025 OPERATING SUPPLIES GOVERNMENT BUILDINGS 109.83 163642 10/23/2025 100162 CEMSTONE PRODUCTS CO 1,360.00 CONCRETE FOR SIDEWALK 10279 7928580 1320.653010/23/2025 IMPROVEMENTS OTHER THAN BUILDI STREET MAINTENANCE 745.00 CONCRETE FOR CURB 10280 7923970 6300.653010/23/2025 IMPROVEMENTS OTHER THAN BUILDI STORM WATER UTILITY 2,105.00 163643 10/23/2025 100101 CERTIFIED RECYCLING LLC 2,560.00 MATTRESSES FALL CLEANUP 10281 90142 1340.6374 0004070110/23/2025 TRASH GOVERNMENT BUILDINGS 2,560.00 163644 10/23/2025 106166 CINTAS CORPORATION 35.66 MATS 10282 20438337 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 164.04 MATS 10283 20438345 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 274.87 MATS 10284 20438347 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 105.87 MATS 10285 20438348 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 31.76 MATS 10286 20438349 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 36.69 MATS 10287 20428711 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 95.19 MATS 10288 20428716 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 110.81 MATS 10289 20428717 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 36.51 MATS 10290 20428718 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 31.76 MATS 10291 20441519 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 35.66 MATS 10292 20441511 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 123.04 MATS 10293 20441516 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 110.81 MATS 10294 20441517 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 36.51 MATS 10295 20441518 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 1,229.18 163645 10/23/2025 106397 CITYGATE ASSOCIATES, LLC. 4,633.25 STAFFING STUDY PAYMENT 10296 31989 1220.631010/22/2025 PROFESSIONAL SERVICES FIRE 4,633.25 163646 10/23/2025 101905 CLEARWAY COMMUNITY SOLAR LLC 8,317.35 AUG. '25 SOLAR SUBSCRIPTION 10297 ROSEMNT-12510A 1510.6371 0001710010/23/2025 ELECTRIC PARK & RECREATION 219.69 AUG. '25 SOLAR SUBSCRIPTION 10298 ROSEMNT-12510B 1340.637110/23/2025 ELECTRIC GOVERNMENT BUILDINGS 35.80 AUG. '25 SOLAR SUBSCRIPTION 10299 ROSEMNT-12510C 1320.637110/23/2025 ELECTRIC STREET MAINTENANCE Page 6 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163646 10/23/2025 101905 CLEARWAY COMMUNITY SOLAR LLC Continued... 147.33 AUG. '25 SOLAR SUBSCRIPTION 10300 ROSEMNT-12510D 1520.637110/23/2025 ELECTRIC PARKS MAINTENANCE 4.91 AUG. '25 SOLAR SUBSCRIPTION 10301 ROSEMNT-12510E 2100.637110/23/2025 ELECTRIC PORT AUTHORITY 367.32 AUG. '25 SOLAR SUBSCRIPTION 10302 ROSEMNT-12510F 6100.6371 WT10410/23/2025 ELECTRIC WATER UTILITY 327.83 AUG. '25 SOLAR SUBSCRIPTION 10303 ROSEMNT-12510G 6100.6371 WT10310/23/2025 ELECTRIC WATER UTILITY 51.29 AUG. '25 SOLAR SUBSCRIPTION 10304 ROSEMNT-12510H 6200.6371 SSLS20710/23/2025 ELECTRIC SEWER UTILITY 30.62 AUG. '25 SOLAR SUBSCRIPTION 10305 ROSEMNT-12510I 6200.6371 SSLS20810/23/2025 ELECTRIC SEWER UTILITY 18.52 AUG. '25 SOLAR SUBSCRIPTION 10306 ROSEMNT-12510J 6200.6371 SSLS21010/23/2025 ELECTRIC SEWER UTILITY 10.74 AUG. '25 SOLAR SUBSCRIPTION 10307 ROSEMNT-12510K 6300.6371 SWLS30110/23/2025 ELECTRIC STORM WATER UTILITY 228.77 AUG. '25 SOLAR SUBSCRIPTION 10308 ROSEMNT-12510L 6400.637110/23/2025 ELECTRIC STREET LIGHT UTILITY 3,564.58 AUG. '25 SOLAR SUBSCRIPTION 10309 ROSEMNT-12510M 1510.637110/23/2025 ELECTRIC PARK & RECREATION 13,324.75 163647 10/23/2025 103559 COMPUTER INTEGRATION TECH 3,609.00 DATTO BACKUPS 10310 502356 1130.631810/23/2025 SOFTWARE FEES ADMINISTRATIVE SERVICES 3,609.00 163648 10/23/2025 101554 CORE & MAIN LP 618.96 PAINT AND HYDRANT PARTS 10311 X936877 6100.623710/23/2025 UTILITY SYSTEM MAINTENANCE SUP WATER UTILITY 4,164.29 METERS & PARTS 10312 X910502 6100.6237.0110/22/2025 WATER METER PURCHASES WATER UTILITY 4,124.34 2 = 3"X12" METERS 10313 X472168 6100.6237.0110/22/2025 WATER METER PURCHASES WATER UTILITY 2,140.28 3" X 12" SPREAD METER 10314 X472028 6100.6237.0110/22/2025 WATER METER PURCHASES WATER UTILITY 11,047.87 163649 10/23/2025 103565 CROWN RENTAL 125.05 LP FUEL - PROPANE 10315 435623-2 1330.622210/23/2025 FUELS FLEET MAINTENANCE 1,240.50 TENT/TABLE RENTAL-OKTOBERFEST 10316 433604-1 1510.6392 0004059910/23/2025 OFFICE EQUIPMENT RENTALS PARK & RECREATION 195.99 TRAILER RENTAL 10317 435087-2 1340.639410/15/2025 MACHINERY RENTALS GOVERNMENT BUILDINGS 1,561.54 163650 10/23/2025 106580 CTI 20,689.42 AUDIO/PRESENT EQUIP-CHAMBERS 10318 P-INV035783 2300.658010/23/2025 OTHER EQUIPMENT PEG FEES 20,689.42 163651 10/23/2025 101709 CUSTOM CAP & TIRE 235.00 CONTRACTED TIRE REPAIR 10319 270080938 1330.638410/23/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE 235.00 163652 10/23/2025 103568 DAKOTA AWARDS & ENGRAVING 15.00 R. LEAF NAME PLATE FOR DESK 10320 30047 1210.622010/23/2025 OPERATING SUPPLIES POLICE 45.00 3 LOCKER PLATES 10321 30048 1210.622010/23/2025 OPERATING SUPPLIES POLICE Page 7 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163652 10/23/2025 103568 DAKOTA AWARDS & ENGRAVING Continued... 60.00 163653 10/23/2025 103585 DAKOTA COUNTY FINANCE 437.96 3RD QTR 2025 UTILITIES-STR LGT 10322 5504231 6400.637110/23/2025 ELECTRIC STREET LIGHT UTILITY 437.96 163654 10/23/2025 103587 DAKOTA ELECTRIC ASSOCIATION 412.54 LIFT STATION #5 10323 200010054799 10/25 6200.6371 SSLS20510/23/2025 ELECTRIC SEWER UTILITY 19.85 SDLS #8 FLOATS SCADA CABINET 10324 200010135416 10/25 6300.6371 SWLS30810/23/2025 ELECTRIC STORM WATER UTILITY 52.61 LIFT STATION #12 10325 200010057891 10/25 6200.6371 SSLS21210/23/2025 ELECTRIC SEWER UTILITY 186.07 STORM DRAIN LIFT STATION #8 10326 200010038900 10/25 6300.6371 SWLS30810/23/2025 ELECTRIC STORM WATER UTILITY 33.54 STORM DRAIN LIFT STATION #6 10327 200004097754 10/25 6300.6371 SWLS30610/23/2025 ELECTRIC STORM WATER UTILITY 181.20 LIFT STATION #9 10328 200003949690 10/25 6200.6371 SSLS20910/23/2025 ELECTRIC SEWER UTILITY 19.45 METERED TUNNEL LIGHTS 10329 200003564457 10/25 6400.637110/23/2025 ELECTRIC STREET LIGHT UTILITY 20.23 SDLS #4/LIFT STN #6 10330 200003329984 10/25A 6300.6371 SWLS30410/23/2025 ELECTRIC STORM WATER UTILITY 80.90 SDLS #4/LIFT STN #6 10331 200003329984 10/25B 6200.6371 SSLS20610/23/2025 ELECTRIC SEWER UTILITY 443.32 STORM DRAIN LIFT STATION #3 10332 200002868701 10/25 6300.6371 SWLS30310/23/2025 ELECTRIC STORM WATER UTILITY 198.32 JAYCEE PARK TRAIL LIGHTS 10333 200002112506 10/25 1520.637110/23/2025 ELECTRIC PARKS MAINTENANCE 255.90 LIFT STATION #3 10334 200002080539 10/25 6200.6371 SSLS20310/23/2025 ELECTRIC SEWER UTILITY 132.09 JAYCEE PARK SHELTER/LIGHTS 10335 200002079739 10/25 1520.637110/23/2025 ELECTRIC PARKS MAINTENANCE 257.89 WATER TOWER #2 10336 200002009496 10/25 6100.6371 WT10210/23/2025 ELECTRIC WATER UTILITY 2,331.40 WELL #8 10337 200002009231 10/25 6100.6371 W10810/23/2025 ELECTRIC WATER UTILITY 70.31 IRRIG. PUMP/SP CONTROL BLDG 10338 200002007870 10/25 1520.637110/23/2025 ELECTRIC PARKS MAINTENANCE 21.41 CONNEMARA PARK SHELTER/LIGHTS 10339 200002004786 1520.637110/23/2025 ELECTRIC PARKS MAINTENANCE Page 8 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163654 10/23/2025 103587 DAKOTA ELECTRIC ASSOCIATION Continued... 10/25 197.85 LIFT STATION #4 10340 200001834654 10/25 6200.6371 SSLS20410/23/2025 ELECTRIC SEWER UTILITY 5.48 SIREN #10 10341 200001519073 10/25 1320.637110/23/2025 ELECTRIC STREET MAINTENANCE 7,202.95 STREET LIGHTS 10342 200001066414 10/25 6400.637110/23/2025 ELECTRIC STREET LIGHT UTILITY 12,123.31 163655 10/23/2025 103595 DICK'S VALLEY SERVICE INC 135.00 TOWING 10343 25-118605 1330.638410/22/2025 MACHINERY & EQUIPMENT REPAIRS FLEET MAINTENANCE 135.00 163656 10/23/2025 103603 EARL F ANDERSEN INC 1,631.15 PEDESTRIAN SIGNS & BASES 10345 0141011-IN 1320.623610/23/2025 SIGN REPAIR SUPPLIES STREET MAINTENANCE 1,631.15 163657 10/23/2025 103605 ECM PUBLISHERS INC 40.00 PH DELINQUENT MUNI SERVICES 10346 1069133 1120.634310/23/2025 LEGAL NOTICES GENERAL GOVERNMENT 360.00 PROJECT 2023-14 PH NOTICE 10347 1069132 6300.634310/23/2025 LEGAL NOTICES STORM WATER UTILITY 400.00 163658 10/23/2025 103607 ECOLAB PEST 83.46 PEST CONTROL 10348 9350410 1340.631710/20/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 83.46 PEST CONTROL 10349 9350411 1340.631710/20/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 600.00 PEST CONTROL 10350 2355505 1340.631710/20/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 49.39 PEST CONTROL 10351 9350407 1340.631710/20/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 83.46 PEST CONTROL 10352 8619916 1340.631710/23/2025 OTHER PROFESSIONAL SERVICES GOVERNMENT BUILDINGS 899.77 163659 10/23/2025 103609 EHLERS 2,950.00 BUILDING FMP MODEL THRU 9/29 10353 103416 1120.631710/23/2025 OTHER PROFESSIONAL SERVICES GENERAL GOVERNMENT 2,950.00 163660 10/23/2025 105307 EPIC WRAPS 1,475.00 SQUAD 3570 VINYL WRAP PACKAGE 10354 71655 1210.655010/23/2025 MOTOR VEHICLES POLICE 1,475.00 SQUAD 3540 VINYL PACKAGE 10355 71654 1210.655010/23/2025 MOTOR VEHICLES POLICE 460.00 K9 WINDOWS TINTED 10356 71639 1210.655010/23/2025 MOTOR VEHICLES POLICE 3,410.00 Page 9 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163661 10/23/2025 103076 FINNLY TECH INC Continued... 3,305.00 ARENA SOFTWARE 10357 1932 6500.645110/23/2025 DUES AND SUBSCRIPTIONS ICE ARENA 3,305.00 163662 10/23/2025 100240 FIRE SAFETY USA INC 96.89 WINDOW HANDLE 10358 204185 1220.624210/23/2025 MINOR EQUIPMENT FIRE 96.89 163663 10/23/2025 102555 FLEET SERVICES 657.83 SEPT'25 PD/PW LEASE VEHICLES 10359 2026030019A 4050.655010/23/2025 MOTOR VEHICLES EQUIPMENT IMPROVEMENT 2,583.16 SEPT'25 PD/PW LEASE VEHICLES 10360 2026030019B 4050.6550.3110/23/2025 MOTOR VEHICLES-PW EQUIPMENT IMPROVEMENT 57.62 SEPT'25 PD/PW LEASE VEHICLES 10361 2026030019C 4050.6550.2110/23/2025 MOTOR VEHICLES-POLICE EQUIPMENT IMPROVEMENT 3,298.61 163664 10/23/2025 103626 FRIEDGES LANDSCAPING INC 98,816.86 PAY APP 2 - DOG PARK 10362 PAY APP# 2.DOG PARK 4100.6520 PPICKLE10/23/2025 BUILDING AND STRUCTURES PARK IMPROVEMENT 98,816.86 163665 10/23/2025 106350 GEARGRID, LLC. 1,149.00 SHELVING 10364 0026648-IN 1220.624210/23/2025 MINOR EQUIPMENT FIRE 1,149.00 163666 10/23/2025 106578 GEORGE SIEGFRIED CONSTRUCTION CO 8,450.00 R&R BRICK/FLASHING/SHEATHING 10365 0101-2747CF 1510.6381 0001610010/23/2025 BUILDING REPAIRS AND MAINTENAN PARK & RECREATION 8,450.00 163667 10/23/2025 103639 GRAINGER 302.84 BOOSTER FAN 10367 9681336864 1340.623310/23/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS 610.96 CARD READER 10368 9668749196 1340.623310/23/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS 3,616.65 RACKING - COLD STORAGE 10369 9664128288 4316.658010/20/2025 OTHER EQUIPMENT 2023-08 - PD & PW BUILDING (20 58.25 NEW BUILDING SIGNS 10370 9659878616 1340.623310/23/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS 123.50 HAND SOAP FOR PD/PW 10371 9644712391 1340.622110/23/2025 CLEANING SUPPLIES GOVERNMENT BUILDINGS 4,712.20 163668 10/23/2025 102477 GULLICKSON, ALI 300.00 6456 SC DAMAGE DEPOSIT REFUND 10260 96590316 1000.2204 0001610010/23/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET 300.00 163669 10/23/2025 106575 HAJI, AMINA 500.00 C7013 DAMAGE DEPOSIT REFUND 10262 95398208 1000.220410/23/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET Page 10 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163669 10/23/2025 106575 HAJI, AMINA Continued... 500.00 163670 10/23/2025 103645 HAWKINS INC 60.00 CHLORINE TANK RENTAL 10372 7225517 6100.639210/23/2025 OFFICE EQUIPMENT RENTALS WATER UTILITY 60.00 163671 10/23/2025 103651 HOME DEPOT CREDIT SERVICE 465.07 WATER SOFTENER SALT 10552 2905088 1340.622510/23/2025 CHEMICAL SUPPLIES GOVERNMENT BUILDINGS 465.07 163672 10/23/2025 103483 HORWITZ LLC 4,450.00 BOTTLE DRINKING FOUNTAIN - CH 10374 S500025472 4000.638110/23/2025 BUILDING REPAIRS AND MAINTENAN BUILDING IMPROVEMENT 1,654.48 BACKFLOW REPAIRS 10375 S5000252325A 1520.623110/23/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE 558.00 BACKFLOW REPAIRS 10376 S5000252325B 1520.631710/23/2025 OTHER PROFESSIONAL SERVICES PARKS MAINTENANCE 6,662.48 163673 10/23/2025 103394 IMPERIAL DADE 1,023.11 JANITORIAL SUPPLIES 10379 4436885A 1510.622610/23/2025 OTHER OPERATING SUPPLIES PARK & RECREATION 1,023.12 JANITORIAL SUPPLIES 10380 4436885B 6500.622610/23/2025 OTHER OPERATING SUPPLIES ICE ARENA 646.18 JANITORIAL SUPPLIES 10381 4436885C 1510.6226 0001610010/23/2025 OTHER OPERATING SUPPLIES PARK & RECREATION 2,692.41 163674 10/23/2025 100547 INNOVATIVE OFFICE SOLUTIONS 199.07 BAL. DUE P&R OFFICE FURN @ CH 10382 CIN130856 4000.657010/23/2025 OFFICE EQUIP, FURNISHINGS, IT BUILDING IMPROVEMENT 199.07 163675 10/23/2025 102273 KAISER, GINNY 92.00 ST PAUL GHOSTS & GABLES REFUND 10366 KAISER REFUND 10/14 TRIP 1000.2204 0004060110/23/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET 92.00 163676 10/23/2025 100377 LEXISNEXIS RISK SOLNS FL INC 712.41 SEPT. AVCC ANNUAL SUBSC. FEE 10383 1300185573 1210.631810/23/2025 SOFTWARE FEES POLICE 712.41 AUG. AVCC SUBSCRIPTION FEE 10384 1300171674 1210.631810/23/2025 SOFTWARE FEES POLICE 1,424.82 163677 10/23/2025 100754 LHB INC 280.00 DUNMORE PARK PROJECT MGMT 10385 220019.00-21 4100.6312 PDUNMO10/23/2025 ARCHITECT SERVICES PARK IMPROVEMENT 280.00 Page 11 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163678 10/23/2025 100736 LIGHTNING DISPOSAL INC Continued... 390.00 CLEANUP DAY CARDBOARD 10386 0000843580 1340.6374 0004070110/23/2025 TRASH GOVERNMENT BUILDINGS 390.00 163679 10/23/2025 106509 LNG HARTIGAN 3,555.30 TALAMORE & DUNMORE PARK SIGNS 10387 15671A 4100.6530 PTALAM10/23/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT 3,555.31 TALAMORE & DUNMORE PARK SIGNS 10388 15671B 4100.6530 PDUNMO10/23/2025 IMPROVEMENTS OTHER THAN BUILDI PARK IMPROVEMENT 7,110.61 163681 10/23/2025 103686 LOGIS-LOCAL GOVERNMENT 228.54 LOCATES, UMORE, 365 10389 152801A 4100.6570 PUMORB10/23/2025 OFFICE EQUIP, FURNISHINGS, IT PARK IMPROVEMENT 31.05 LOCATES, UMORE, 365 10390 152801B 1320.631010/23/2025 PROFESSIONAL SERVICES STREET MAINTENANCE 1,197.10 LOCATES, UMORE, 365 10391 152801C 1120.631810/23/2025 SOFTWARE FEES GENERAL GOVERNMENT 335.83 NETWORK SVCS THRU 9/30/25 10392 152736A 1120.631010/23/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT 51.67 NETWORK SVCS THRU 9/30/25 10393 152736B 1120.631010/23/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT 891.25 NETWORK SVCS THRU 9/30/25 10394 152736C 4100.6310 PUMORB10/23/2025 PROFESSIONAL SERVICES PARK IMPROVEMENT 232.50 NETWORK SVCS THRU 9/30/25 10395 152736D 1120.631010/23/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT 38.75 NETWORK SVCS THRU 9/30/25 10396 152736E 1210.631010/23/2025 PROFESSIONAL SERVICES POLICE 77.50 NETWORK SVCS THRU 9/30/25 10397 152736F 1120.631010/23/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT 18.08 NETWORK SVCS THRU 9/30/25 10398 152736G 1120.631010/23/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT 116.25 NETWORK SVCS THRU 9/30/25 10399 152736H 1120.631010/23/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT 30.00 SOFT TOKENS (2)10400 152772 1210.622010/23/2025 OPERATING SUPPLIES POLICE 3,177.50 NETWORK SVCS THRU 7/31/25 10401 152464 1120.631010/23/2025 PROFESSIONAL SERVICES GENERAL GOVERNMENT 930.00 IT BUDGET PLANNING 10402 152502 1130.631010/23/2025 PROFESSIONAL SERVICES ADMINISTRATIVE SERVICES 638.00 LOCATES, ADOBE, SWITCH 10403 152427A 1320.631010/23/2025 PROFESSIONAL SERVICES STREET MAINTENANCE 22.95 LOCATES, ADOBE, SWITCH 10404 152427B 1320.631010/23/2025 PROFESSIONAL SERVICES STREET MAINTENANCE 32.36 LOCATES, ADOBE, SWITCH 10405 152427C 1320.631810/23/2025 SOFTWARE FEES STREET MAINTENANCE 6,586.15 LOCATES, ADOBE, SWITCH 10406 152427D 4100.6570 PUMORB10/23/2025 OFFICE EQUIP, FURNISHINGS, IT PARK IMPROVEMENT 7,776.00 OCT-DEC'26 APPLICATION SUPPORT 10407 152674A 1150.631810/23/2025 SOFTWARE FEES FINANCE 7,916.00 OCT-DEC'26 APPLICATION SUPPORT 10408 152674B 1180.631810/23/2025 SOFTWARE FEES HUMAN RESOURCES 850.00 OCT-DEC'26 APPLICATION SUPPORT 10409 152674C 1150.631810/23/2025 SOFTWARE FEES FINANCE 4,908.00 OCT-DEC'26 APPLICATION SUPPORT 10410 152674D 1150.631810/23/2025 SOFTWARE FEES FINANCE 794.00 OCT-DEC'26 APPLICATION SUPPORT 10411 152674E 1150.631810/23/2025 SOFTWARE FEES FINANCE 7,173.00 OCT-DEC'26 APPLICATION SUPPORT 10412 152674F 1210.631810/23/2025 SOFTWARE FEES POLICE 1,238.00 OCT-DEC'26 APPLICATION SUPPORT 10413 152674G 1210.631810/23/2025 SOFTWARE FEES POLICE 805.00 OCT-DEC'26 APPLICATION SUPPORT 10414 152674H 1220.631810/23/2025 SOFTWARE FEES FIRE 1,640.00 OCT-DEC'26 APPLICATION SUPPORT 10415 152674I 1120.632210/23/2025 INTERNET GENERAL GOVERNMENT 47,735.48 163682 10/23/2025 101580 MACQUEEN 611.70- CREDIT-RETURNED BOOTS 9292 P51529 1220.62429/11/2025 MINOR EQUIPMENT FIRE Page 12 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163682 10/23/2025 101580 MACQUEEN Continued... 351.93 FIRE HELMET, NEW HIRE 9617 P54379 1220.62429/25/2025 MINOR EQUIPMENT FIRE 351.93- RETURNED FIRE HELMET 10089 P55930 1220.658010/9/2025 OTHER EQUIPMENT FIRE 381.51 HANDLES 10090 P55588 1220.624110/9/2025 SMALL TOOLS FIRE 14,965.00 FIRE HELMETS 10416 P56250 4050.658010/23/2025 OTHER EQUIPMENT EQUIPMENT IMPROVEMENT 14,734.81 163683 10/23/2025 100830 MANSFIELD OIL COMPANY 631.98 301 GAL UNLEADED FUEL 10417 27040982 1330.622210/23/2025 FUELS FLEET MAINTENANCE 4,895.56 DIESEL FUEL 1,800 GAL 10418 27027942 1320.622210/23/2025 FUELS STREET MAINTENANCE 2,258.42 DIESEL FUEL 900 GAL 10419 27027941 1320.622210/23/2025 FUELS STREET MAINTENANCE 7,785.96 163684 10/23/2025 102326 MARCO TECHNOLOGIES LLC 178.30 CH RECEPTION COPIER 10420 566226544 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 178.30 163685 10/23/2025 103261 MARTIN MARIETTA MATERIALS 25.00 DUMP FEE 10421 47368315 1320.631010/23/2025 PROFESSIONAL SERVICES STREET MAINTENANCE 25.00 163686 10/23/2025 103694 MCNAMARA CONTRACTING INC 3,218.91 DUMP FEES 10422 6014A 6300.623410/23/2025 STREET MAINTENANCE SUPPLIES STORM WATER UTILITY 1,379.53 DUMP FEES 10423 6014B 1320.623410/23/2025 STREET MAINTENANCE SUPPLIES STREET MAINTENANCE 4,598.44 163687 10/23/2025 100368 MEDICINE LAKE TOURS 1,564.00 SENIOR BUS TRIP 10424 12.04.2025 TRIP PAYMENT 1510.6310 0004060110/23/2025 PROFESSIONAL SERVICES PARK & RECREATION 1,564.00 163688 10/23/2025 103697 MENARDS-APPLE VALLEY 65.68 BUILDING REPAIR SUPPLIES 10425 00773 1340.623310/23/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS 50.88 SMALL ENGINE ADDITIVE 10426 560 1330.622310/23/2025 OILS AND ADDITIVES FLEET MAINTENANCE 116.56 163689 10/23/2025 103700 METRO COUNCIL ENV SERV 216,195.00 SEPT 2025 METRO SAC PMT 10427 SEPT'25 SAC PAYMENTS A 1000.206310/23/2025 METRO SAC PAYABLE GENERAL FUND BALANCE SHEET 2,161.95- SEPT 2025 METRO SAC PMT 10428 SEPT'25 SAC PAYMENTS B 1120.435110/23/2025 METRO SAC CHARGES GENERAL GOVERNMENT Page 13 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163689 10/23/2025 103700 METRO COUNCIL ENV SERV Continued... 214,033.05 163691 10/23/2025 101363 METRO SALES INC 102.00 RCC COPIER 10429 INV2915095 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 7.98 MECHANICS PRINTER PW CAMPUS 10430 INV2852941A 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 95.00 MECHANICS PRINTER PW CAMPUS 10431 INV2852941B 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 64.13 STEEPLE CNTR COPIER 10432 INV2841240A 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 73.44 STEEPLE CNTR COPIER 10433 INV2841240B 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 67.00 CH 1ST FLOOR COPIER LEASE 10434 INV2910946 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 129.00 ENGINEERING COPIER 10435 INV2911068A 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 244.66 ENGINEERING COPIER 10436 INV2911068B 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 155.53 CITY HALL COMM DEV COPIER 10437 INV2912401A 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 71.32 CITY HALL COMM DEV COPIER 10438 INV2912401B 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 73.44 POLICE OFFICER ROOM COPIER 10439 INV2907714A 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 13.93 POLICE OFFICER ROOM COPIER 10440 INV2907714B 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 236.23 PD RECORDS COPIER 10441 INV2907276 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 133.09 PW GEN RESOURCE RM COPIER 10442 INV2907716A 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 2.96 PW GEN RESOURCE RM COPIER 10443 INV2907716B 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 73.44 POLICE PATROL OFFICE COPIER 10444 INV2907717A 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 41.41 POLICE PATROL OFFICE COPIER 10445 INV2907717B 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 73.44 PW RECEPTION COPIER 10446 INV2907715A 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 22.67 PW RECEPTION COPIER 10447 INV2907715B 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 95.00 MECHANICS PRINTER PW CAMPUS 10448 INV2905726A 1120.639210/23/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 2.28 MECHANICS PRINTER PW CAMPUS 10449 INV2905726B 1120.635010/23/2025 PRINTING COSTS GENERAL GOVERNMENT 1,777.95 163692 10/23/2025 103126 MIDWEST MACHINERY CO 190.17 PARTS 10451 10671985 1330.623110/23/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE 190.17 163693 10/23/2025 103734 MIRACLE RECREATION 27.08 PLAYGROUND EQUIPMENT 10456 894745 1520.623110/22/2025 EQUIPMENT REPAIR SUPPLIES PARKS MAINTENANCE 27.08 163694 10/23/2025 100266 MN DEPT OF LABOR & INDUSTRY 13,333.11 SEPTEMBER 2025 SURCHARGE DUE 10457 SEP'25 BLDG PERMIT SRCHG1 1000.2062.0110/23/2025 BUILDING PERMIT SURCHARGE GENERAL FUND BALANCE SHEET 93.00 SEPTEMBER 2025 SURCHARGE DUE 10458 SEP'25 BLDG PERMIT SRCHG2 1000.2062.0210/23/2025 BUILDING PERMIT SURCHARGE - SE GENERAL FUND BALANCE SHEET 112.00 SEPTEMBER 2025 SURCHARGE DUE 10459 SEP'25 BLDG 1000.2062.0310/23/2025 ELECTRICAL PERMIT SURCHARGE GENERAL FUND BALANCE SHEET Page 14 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163694 10/23/2025 100266 MN DEPT OF LABOR & INDUSTRY Continued... PERMIT SRCHG3 116.00 SEPTEMBER 2025 SURCHARGE DUE 10460 SEP'25 BLDG PERMIT SRCHG4 1000.2062.0410/23/2025 PLUMBING PERMIT SURCHARGE GENERAL FUND BALANCE SHEET 103.00 SEPTEMBER 2025 SURCHARGE DUE 10461 SEP'25 BLDG PERMIT SRCHG5 1000.2062.0510/23/2025 SEWER PERMIT SURCHARGE GENERAL FUND BALANCE SHEET 87.00 SEPTEMBER 2025 SURCHARGE DUE 10462 SEP'25 BLDG PERMIT SRCHG6 1000.2062.0610/23/2025 HVAC PERMIT SURCHARGE GENERAL FUND BALANCE SHEET 276.88- SEPTEMBER 2025 SURCHARGE DUE 10463 SEP'25 BLDG PERMIT SRCHG7 1120.432110/23/2025 OTHER GENERAL GOVERNMENT CHARGGENERAL GOVERNMENT 13,567.23 163695 10/23/2025 103078 MN FCCLA 300.00 6875 SC DAMAGE DEPOSIT REFUND 10472 96590416 1000.2204 0001610010/23/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET 300.00 163696 10/23/2025 103736 MOTOROLA SOLUTIONS INC 25,080.64 (4) PORTABLE RADIOS - FIRE 10473 8282193769 1220.658010/23/2025 OTHER EQUIPMENT FIRE 25,080.64 163697 10/23/2025 103737 MTI DISTRIBUTING INC 296.75 PARTS 10474 1498858-00 1330.623110/23/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE 296.75 163698 10/23/2025 103747 NORTHERN SAFETY TECH 253.70 PARTS 10476 59991 1330.623110/22/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE 253.70 163699 10/23/2025 102006 PELLICCI ACE ROSEMOUNT 27.95 MOUSE PROOFING SUPPLIES 10478 14616/R 1340.623310/23/2025 BUILDING REPAIRS SUPPLIES GOVERNMENT BUILDINGS 44.97 RODENT POISON PARK SHEDS 10479 14614/R 1520.623810/23/2025 OTHER MAINTENANCE SUPPLIES PARKS MAINTENANCE 24.99 GARDEN SPRAYER (2-GAL.)10480 14583/R 1320.622010/23/2025 OPERATING SUPPLIES STREET MAINTENANCE 19.98 ZIPTIES FOR LIFT STATIONS 10481 14544/R 6200.622410/23/2025 SHOP SUPPLIES SEWER UTILITY 11.98 SPRAY PAINT 10482 14562/R 1520.623810/23/2025 OTHER MAINTENANCE SUPPLIES PARKS MAINTENANCE 129.87 163700 10/23/2025 100139 PINE BEND PAVING INC 424.98 3/8" CHIP ROCK- GRAVEL ROADS 10483 252318 1320.623410/23/2025 STREET MAINTENANCE SUPPLIES STREET MAINTENANCE 424.98 163701 10/23/2025 103277 R.WORLD, PBC Page 15 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163701 10/23/2025 103277 R.WORLD, PBC Continued... 2,700.00 R.CUPS AT FOOD TRUCK FEST 10484 004931 1510.6220 0004070310/23/2025 OPERATING SUPPLIES PARK & RECREATION 3,800.00 R.CUPS AT OKTOBERFEST 10485 004970 1510.6220 0004059910/23/2025 OPERATING SUPPLIES PARK & RECREATION 6,500.00 163702 10/23/2025 100987 REACH MEDIA NETWORK 199.00 DS3 MEDIA PLAYER 10486 108732 1510.6342 0001610010/23/2025 OTHER ADVERTISING PARK & RECREATION 199.00 163703 10/23/2025 101275 REFLECTIONS WINDOW WASHING LLC 1,900.00 HOLIDAY LIGHTS-STEEPLE CENTER 10487 9855 1510.6310 0004059910/23/2025 PROFESSIONAL SERVICES PARK & RECREATION 1,900.00 163707 10/23/2025 100194 SHI INTERNATIONAL CORP 72.25 KEYBOARD & WEBCAM 10496 B20377892A 6100.622010/23/2025 OPERATING SUPPLIES WATER UTILITY 95.67 KEYBOARD & WEBCAM 10497 B20377892B 1510.622010/23/2025 OPERATING SUPPLIES PARK & RECREATION 167.92 163708 10/23/2025 103779 SHORT ELLIOT HENDRICKSON 1,748.25 HWY 3 RAB WM RELOCATION 10498 496478 4322.631310/23/2025 ENGINEERING SERVICES 2025-01 - HWY 3 ROUNDABOUT 1,748.25 163709 10/23/2025 100591 SHRED RIGHT 1,482.00 FALL CLEANUP SHREDDING 10499 0058274 1340.6374 0004070110/23/2025 TRASH GOVERNMENT BUILDINGS 1,482.00 163710 10/23/2025 100502 SOUTH METRO RENTAL INC 900.00 BRUSH CUTTER RENTAL 10500 100658 1520.639410/23/2025 MACHINERY RENTALS PARKS MAINTENANCE 900.00 163711 10/23/2025 100298 SRF CONSULTING GROUP INC 1,910.80 ASPEN AVE EXTENSION 10501 16955.00-20 4318.631310/20/2025 ENGINEERING SERVICES 2024-02 - ASPEN AVENUE EXTENSI 1,910.80 163712 10/23/2025 100875 SUNBELT RENTALS INC 2,066.19 MANLIFT RENTAL 10502 174611742-001 1320.639610/23/2025 OTHER RENTALS STREET MAINTENANCE 2,066.19 163713 10/23/2025 102211 SUNDARRAJ, DILIP 500.00 C6882 DAMAGE DEPOSIT REFUND 10344 C6882 REFUND 1000.220410/23/2025 P&R - REFUND CLEARING GENERAL FUND BALANCE SHEET 500.00 Page 16 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163713 10/23/2025 102211 SUNDARRAJ, DILIP Continued... 163714 10/23/2025 102866 THE DAVEY TREE EXPERT COMPANY 310.00 OAK TREE TREATMENT 10503 920021586 4100.6235 PCARRO10/23/2025 LANDSCAPING SUPPLIES PARK IMPROVEMENT 310.00 163715 10/23/2025 103807 TRI STATE BOBCAT INC 159.28 PARTS 10504 P46414 1330.623110/22/2025 EQUIPMENT REPAIR SUPPLIES FLEET MAINTENANCE 159.28 163716 10/23/2025 103811 TWIN CITY HARDWARE 455.00 CITY ADMIN DOOR FIX 10505 PSI2357947 1120.638510/23/2025 OTHER REPAIRS AND MAINTENANCE GENERAL GOVERNMENT 455.00 163717 10/23/2025 100081 ULINE 936.54 UMORE PARK SHELVING 10506 198939699 1520.623310/22/2025 BUILDING REPAIRS SUPPLIES PARKS MAINTENANCE 936.54 163718 10/23/2025 103817 UNLIMITED SUPPLIES INC 76.35 SHOP SUPPLIES 10507 501755 1330.622410/23/2025 SHOP SUPPLIES FLEET MAINTENANCE 76.35 163719 10/23/2025 101943 US ICE RINK ASSOCIATION 350.00 2026 FACILITY MEMBERSHIP 10508 202524167 6500.645110/23/2025 DUES AND SUBSCRIPTIONS ICE ARENA 350.00 163720 10/23/2025 103179 VIA ACTUARIAL SOLUTIONS 1,800.00 FYE2025 GASB 75 VALUATION RPT 10509 RMT-2025-09 1120.631110/23/2025 ACCOUNTING SERVICES GENERAL GOVERNMENT 1,800.00 163722 10/23/2025 103832 WSB AND ASSOCIATES INC 880.75 SONNY'S CARWASH 10511 R-028948-000-5 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 880.75 SONNY'S CARWASH 10511 R-028948-000-5 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 3,522.50 KDP WAREHOUSE 10512 R-027246-000-5 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 3,522.50 KDP WAREHOUSE 10512 R-027246-000-5 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 137.00 KWIK TRIP (42 & AKRON)10513 R-026374-000-11 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 137.00 KWIK TRIP (42 & AKRON)10513 R-026374-000-11 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 548.00 MY CREDIT UNION 10514 R-025816-000-11 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 548.00 MY CREDIT UNION 10514 R-025816-000-11 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 3,367.00 METRONET FIBER INSTALLATION 10515 R-026911-000-8 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 3,367.00 METRONET FIBER INSTALLATION 10515 R-026911-000-8 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING Page 17 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163722 10/23/2025 103832 WSB AND ASSOCIATES INC Continued... 3,028.00 GIGAPOWER FIBER PROJECT 10516 R-030563-000-4 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 3,028.00 GIGAPOWER FIBER PROJECT 10516 R-030563-000-4 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 4,656.75 COMORANT POND IMPV 10517 R-031465-000-1 6300.631310/23/2025 ENGINEERING SERVICES STORM WATER UTILITY 4,656.75 COMORANT POND IMPV 10517 R-031465-000-1 6300.631310/23/2025 ENGINEERING SERVICES STORM WATER UTILITY 665.00 ASPEN FIELDS 10518 R-030704-000-2 4683.631310/23/2025 ENGINEERING SERVICES 2025-12 - ASPEN FIELDS 665.00 ASPEN FIELDS 10518 R-030704-000-2 4683.631310/23/2025 ENGINEERING SERVICES 2025-12 - ASPEN FIELDS 548.00 OMNI PHASE II 10519 R-028071-000-6 4637.631310/23/2025 ENGINEERING SERVICES 2022-12 - OMNI BREWING 548.00 OMNI PHASE II 10519 R-028071-000-6 4637.631310/23/2025 ENGINEERING SERVICES 2022-12 - OMNI BREWING 380.00 AMBER FIELDS 22ND ADDITION 10520 R-028070-000-3 4681.631310/23/2025 ENGINEERING SERVICES 2025-04 - AMBER FIELDS 22ND AD 380.00 AMBER FIELDS 22ND ADDITION 10520 R-028070-000-3 4681.631310/23/2025 ENGINEERING SERVICES 2025-04 - AMBER FIELDS 22ND AD 1,206.00 AMBER FIELDS COMM/PUBLIC RD 10521 R-026910-000-10 4677.631310/23/2025 ENGINEERING SERVICES 2025-03 - AMBER FIELDS COMM RD 1,206.00 AMBER FIELDS COMM/PUBLIC RD 10521 R-026910-000-10 4677.631310/23/2025 ENGINEERING SERVICES 2025-03 - AMBER FIELDS COMM RD 1,642.00 SKB EMERALD HILL PATH 10522 R-027360-000-7 4646.631310/23/2025 ENGINEERING SERVICES 2022-25 - SKB EXPANSION 1,642.00 SKB EMERALD HILL PATH 10522 R-027360-000-7 4646.631310/23/2025 ENGINEERING SERVICES 2022-25 - SKB EXPANSION 14,876.50 AKRON RIDGE 10523 R-027331-000-8 4682.631310/23/2025 ENGINEERING SERVICES 2024-33 - AKRON RIDGE 14,876.50 AKRON RIDGE 10523 R-027331-000-8 4682.631310/23/2025 ENGINEERING SERVICES 2024-33 - AKRON RIDGE 2,593.00 AMBER FIELDS 21ST ADDITION 10524 R-026444-000-10 4680.631310/23/2025 ENGINEERING SERVICES 2024-27 - AMBER FIELDS 21ST AD 2,593.00 AMBER FIELDS 21ST ADDITION 10524 R-026444-000-10 4680.631310/23/2025 ENGINEERING SERVICES 2024-27 - AMBER FIELDS 21ST AD 548.00 AMBER FIELDS 20TH ADDITION 10525 R-026173-000-10 4671.631310/23/2025 ENGINEERING SERVICES 2024-19 - AMBER FIELDS 20TH 548.00 AMBER FIELDS 20TH ADDITION 10525 R-026173-000-10 4671.631310/23/2025 ENGINEERING SERVICES 2024-19 - AMBER FIELDS 20TH 7,346.50 2024-25 MS4 & MONITORING PROG.10526 R-025921-000-16 6300.631310/23/2025 ENGINEERING SERVICES STORM WATER UTILITY 7,346.50 2024-25 MS4 & MONITORING PROG.10526 R-025921-000-16 6300.631310/23/2025 ENGINEERING SERVICES STORM WATER UTILITY 251.00 ROSEWOOD COMMONS 3RD ADDITION 10527 R-025369-000-4 4669.631310/23/2025 ENGINEERING SERVICES 2024-17 - ROSEWOOD COMMONS 3RD 251.00 ROSEWOOD COMMONS 3RD ADDITION 10527 R-025369-000-4 4669.631310/23/2025 ENGINEERING SERVICES 2024-17 - ROSEWOOD COMMONS 3RD 1,260.00 AMBER FIELDS 18TH ADDITION 10528 R-025320-000-16 4665.631310/23/2025 ENGINEERING SERVICES 2024-11 - AMBER FIELDS 18TH 1,260.00 AMBER FIELDS 18TH ADDITION 10528 R-025320-000-16 4665.631310/23/2025 ENGINEERING SERVICES 2024-11 - AMBER FIELDS 18TH 619.25 AMBER FIELDS 17TH ADDITION 10529 R-024933-000-16 4663.631310/23/2025 ENGINEERING SERVICES 2024-09 - AMBER FIELDS 17TH (O 619.25 AMBER FIELDS 17TH ADDITION 10529 R-024933-000-16 4663.631310/23/2025 ENGINEERING SERVICES 2024-09 - AMBER FIELDS 17TH (O 190.00 AMBER FIELDS 16TH ADDITION 10530 R-024570-000-16 4662.631310/23/2025 ENGINEERING SERVICES 2024-07 - AMBER FIELDS 16TH 190.00 AMBER FIELDS 16TH ADDITION 10530 R-024570-000-16 4662.631310/23/2025 ENGINEERING SERVICES 2024-07 - AMBER FIELDS 16TH 2,343.00 SPECTRO BILLETT EXPANSION SWMP 10531 R-024362-000-18 4638.631310/23/2025 ENGINEERING SERVICES 2022-13 - SPECTRO ALLOYS 2,343.00 SPECTRO BILLETT EXPANSION SWMP 10531 R-024362-000-18 4638.631310/23/2025 ENGINEERING SERVICES 2022-13 - SPECTRO ALLOYS 855.00 AMBER FIELDS 15TH ADDITION 10532 R-024360-000-16 4661.631310/23/2025 ENGINEERING SERVICES 2024-05 - AMBER FIELDS 15TH (O 855.00 AMBER FIELDS 15TH ADDITION 10532 R-024360-000-16 4661.631310/23/2025 ENGINEERING SERVICES 2024-05 - AMBER FIELDS 15TH (O 1,110.00 TALAMORE 4TH ADDITION 10533 R-023997-000-21 4659.631310/23/2025 ENGINEERING SERVICES 2023-21 - TALAMORE 4TH 1,110.00 TALAMORE 4TH ADDITION 10533 R-023997-000-21 4659.631310/23/2025 ENGINEERING SERVICES 2023-21 - TALAMORE 4TH 548.00 AMBER FIELDS 14TH ADDITION 10534 R-024359-000-16 4660.631310/23/2025 ENGINEERING SERVICES 2024-04 - AMBER FIELDS 14TH (O 548.00 AMBER FIELDS 14TH ADDITION 10534 R-024359-000-16 4660.631310/23/2025 ENGINEERING SERVICES 2024-04 - AMBER FIELDS 14TH (O 751.25 AMBER FIELDS 12TH ADDITION 10535 R-023764-000-21 4657.631310/23/2025 ENGINEERING SERVICES 2023-18 - AMBER FIELDS 12TH Page 18 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163722 10/23/2025 103832 WSB AND ASSOCIATES INC Continued... 751.25 AMBER FIELDS 12TH ADDITION 10535 R-023764-000-21 4657.631310/23/2025 ENGINEERING SERVICES 2023-18 - AMBER FIELDS 12TH 124.00 AMBER FIELDS 11TH ADDITION 10536 R-023763-000-17 4656.631310/23/2025 ENGINEERING SERVICES 2023-17 - AMBER FIELDS 11TH 124.00 AMBER FIELDS 11TH ADDITION 10536 R-023763-000-17 4656.631310/23/2025 ENGINEERING SERVICES 2023-17 - AMBER FIELDS 11TH 619.25 AMBER FIELDS 13TH ADDITION 10537 R-023542-000-20 4658.631310/23/2025 ENGINEERING SERVICES 2023-19 - AMBER FIELDS 13TH 619.25 AMBER FIELDS 13TH ADDITION 10537 R-023542-000-20 4658.631310/23/2025 ENGINEERING SERVICES 2023-19 - AMBER FIELDS 13TH 941.25 BROCKWAY POND IMPROV 10538 R-022713-000-21 6300.631310/23/2025 ENGINEERING SERVICES STORM WATER UTILITY 941.25 BROCKWAY POND IMPROV 10538 R-022713-000-21 6300.631310/23/2025 ENGINEERING SERVICES STORM WATER UTILITY 141.25 2023 SIP 10539 R-021997-000-24 4314.631310/23/2025 ENGINEERING SERVICES 2023-04 - 2023 PAVEMENT MGMT 141.25 2023 SIP 10539 R-021997-000-24 4314.631310/23/2025 ENGINEERING SERVICES 2023-04 - 2023 PAVEMENT MGMT 844.00 SCHAFER RICHARDSON APTS 10540 R-021280-000-25 4648.631310/23/2025 ENGINEERING SERVICES 2022-27 - SHAFER RICHARDSON AP 844.00 SCHAFER RICHARDSON APTS 10540 R-021280-000-25 4648.631310/23/2025 ENGINEERING SERVICES 2022-27 - SHAFER RICHARDSON AP 548.00 AUTUMN TERRACE 10541 R-021037-000-26 4647.631310/23/2025 ENGINEERING SERVICES 2022-26 - AUTUMN TERRACE 548.00 AUTUMN TERRACE 10541 R-021037-000-26 4647.631310/23/2025 ENGINEERING SERVICES 2022-26 - AUTUMN TERRACE 978.75 ECHELON AT AMBER FIELDS 10542 R-020847-000-31 4649.631310/23/2025 ENGINEERING SERVICES 2022-28 - AMBER FIELDS 8TH (RE 978.75 ECHELON AT AMBER FIELDS 10542 R-020847-000-31 4649.631310/23/2025 ENGINEERING SERVICES 2022-28 - AMBER FIELDS 8TH (RE 809.25 AMBER FIELDS 5TH & 10TH 10543 R-020605-000-36 A 4641.631310/23/2025 ENGINEERING SERVICES 2022-18 - AMBER FIELDS 5TH 809.25 AMBER FIELDS 5TH & 10TH 10543 R-020605-000-36 A 4641.631310/23/2025 ENGINEERING SERVICES 2022-18 - AMBER FIELDS 5TH 843.50 AMBER FIELDS 5TH & 10TH 10544 R-020605-000-36 B 4654.631310/23/2025 ENGINEERING SERVICES 2023-11 - AMBER FIELDS 10TH 843.50 AMBER FIELDS 5TH & 10TH 10544 R-020605-000-36 B 4654.631310/23/2025 ENGINEERING SERVICES 2023-11 - AMBER FIELDS 10TH 751.25 AMBER FIELDS 4TH AND 9TH ADDNS 10545 R-020570-000-36 A 4640.631310/23/2025 ENGINEERING SERVICES 2022-17 - AMBER FIELDS 4TH 751.25 AMBER FIELDS 4TH AND 9TH ADDNS 10545 R-020570-000-36 A 4640.631310/23/2025 ENGINEERING SERVICES 2022-17 - AMBER FIELDS 4TH 751.25 AMBER FIELDS 4TH AND 9TH ADDNS 10546 R-020570-000-36 B 4653.631310/23/2025 ENGINEERING SERVICES 2023-10 - AMBER FIELDS 9TH 751.25 AMBER FIELDS 4TH AND 9TH ADDNS 10546 R-020570-000-36 B 4653.631310/23/2025 ENGINEERING SERVICES 2023-10 - AMBER FIELDS 9TH 809.25 AMBER FIELDS 3RD ADDITION 10547 R-020403-000-33 4639.631310/23/2025 ENGINEERING SERVICES 2022-16 - AMBER FIELDS 3RD (OU 809.25 AMBER FIELDS 3RD ADDITION 10547 R-020403-000-33 4639.631310/23/2025 ENGINEERING SERVICES 2022-16 - AMBER FIELDS 3RD (OU 855.00 AMBER FIELDS 6TH ADDITION 10548 R-020372-000-12 4642.631310/23/2025 ENGINEERING SERVICES 2022-19 - AMBER FIELDS 6TH (OU 855.00 AMBER FIELDS 6TH ADDITION 10548 R-020372-000-12 4642.631310/23/2025 ENGINEERING SERVICES 2022-19 - AMBER FIELDS 6TH (OU 548.00 ARDAN PLACE 2ND ADDITION 10549 R-016934-000-36 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 548.00 ARDAN PLACE 2ND ADDITION 10549 R-016934-000-36 1310.631310/23/2025 ENGINEERING SERVICES ENGINEERING 126,873.00 163723 10/23/2025 103833 XCEL ENERGY Page 19 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 163723 10/23/2025 103833 XCEL ENERGY Continued... 75.78 STREET LIGHTS 10550 51-8053588-8 10/25 6400.637110/23/2025 ELECTRIC STREET LIGHT UTILITY 11,108.98 NON METERED STREET LIGHTS 10551 51-6870492-3 10/25 6400.637110/23/2025 ELECTRIC STREET LIGHT UTILITY 11,184.76 163724 10/23/2025 106581 RIVETER REAL ESTATE LLC 500,000.00 TIF SPENDING PLAN GRANT 10477 TIF GRANT - OMNI 2530.631710/23/2025 OTHER PROFESSIONAL SERVICES TIF SPENDING PLAN 500,000.00 163725 10/23/2025 102681 SAFE-FAST INC 99.00 CALIBRATION OF GAS METER 10488 INV315210 6200.631010/23/2025 PROFESSIONAL SERVICES SEWER UTILITY 99.00 163726 10/23/2025 103777 SAM'S CLUB 19.48 VENDING/CITY HALL SUPPLIES 10489 001265A 1320.645310/23/2025 TRAINING COSTS STREET MAINTENANCE 94.90 VENDING/CITY HALL SUPPLIES 10490 001265B 1340.625110/23/2025 FOOD FOR RESALE GOVERNMENT BUILDINGS 393.45 VENDING/CITY HALL SUPPLIES 10491 001265C 1340.622110/23/2025 CLEANING SUPPLIES GOVERNMENT BUILDINGS 42.22 FOOD FOR WELLNESS EVENT 10492 000779 1180.646510/23/2025 RECOGNITION/WELLNESS HUMAN RESOURCES 172.33 SKETCHES OF ROSEMOUNT 10493 000901 1140.634210/15/2025 OTHER ADVERTISING COMMUNICATIONS 103.68 VENDING/ CITY HALL SUPPLIES 10494 001117A 1340.625110/23/2025 FOOD FOR RESALE GOVERNMENT BUILDINGS 292.94 VENDING/ CITY HALL SUPPLIES 10495 001117B 1340.622610/23/2025 OTHER OPERATING SUPPLIES GOVERNMENT BUILDINGS 1,119.00 163727 10/29/2025 100103 XCEL ENERGY 12,730.78 ELECTRICAL INSTALL WELL #17 10563 51-0014538450-0 9/25 6100.652010/29/2025 BUILDING AND STRUCTURES WATER UTILITY 12,730.78 25101701 10/17/2025 103710 MN CHILD SUPPORT 132.90 10237 1015258141611 7020.2136.0110/16/2025 CHILD SUPPORT PAYROLL FUND 132.90 25101702 10/17/2025 103741 NATIONWIDE RETIREMENT SOL 6,317.88 10239 1015258141613 7020.2134.0310/16/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND 6,317.88 25101703 10/17/2025 103741 NATIONWIDE RETIREMENT SOL 6,317.88 10239 1015258141613 7020.2134.0310/16/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND Page 20 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 25101703 10/17/2025 103741 NATIONWIDE RETIREMENT SOL Continued... 6,317.88 25101704 10/17/2025 100002 MN DEPT OF REVENUE 960.75 10233 1014251517073 7020.2131.0310/16/2025 STATE WITHHOLDING PAYROLL FUND 21,304.49 10248 101525814163 7020.2131.0310/16/2025 STATE WITHHOLDING PAYROLL FUND 22,265.24 25101705 10/17/2025 103759 PUBLIC EMPLOYEE 93,997.26 10241 1015258141615 7020.2132.0110/16/2025 PERA WITHHOLDING PAYROLL FUND 93,997.26 25101706 10/17/2025 100001 INTERNAL REVENUE SERVICE 1,560.50 10231 1014251517071 7020.2131.0110/16/2025 FEDERAL WITHHOLDING PAYROLL FUND 1,095.78 10232 1014251517072 7020.2131.0210/16/2025 FICA/MEDICARE WITHHOLDING PAYROLL FUND 47,303.19 10235 101525814161 7020.2131.0110/16/2025 FEDERAL WITHHOLDING PAYROLL FUND 49,569.72 10246 101525814162 7020.2131.0210/16/2025 FICA/MEDICARE WITHHOLDING PAYROLL FUND 99,529.19 25101707 10/17/2025 100272 MN ENERGY RESOURCES CORP 49.07 FLINT HILLS REC COMPLEX 10470 0737046210-0000 2 09/25 1520.637310/17/2025 GAS PARKS MAINTENANCE 49.07 25101708 10/17/2025 100008 MN DEPT OF REVENUE 52.60 SEPTEMBER SALES & USE TAX 10464 09.2025 S&U TAX A 1000.206110/16/2025 SALES TAX PAYABLE GENERAL FUND BALANCE SHEET 14,145.89 SEPTEMBER SALES & USE TAX 10465 09.2025 S&U TAX B 6100.206110/16/2025 SALES TAX PAYABLE WATER UTILITY 446.73 SEPTEMBER SALES & USE TAX 10466 09.2025 S&U TAX C 6120.206110/16/2025 SALES TAX PAYABLE WATER CAPITAL INVESTMENT 2,645.89 SEPTEMBER SALES & USE TAX 10467 09.2025 S&U TAX D 6500.206110/16/2025 SALES TAX PAYABLE ICE ARENA .11- SEPTEMBER SALES & USE TAX 10468 09.2025 S&U TAX E 1150.645610/16/2025 OTHER MISCELLANEOUS CHARGES FINANCE 17,291.00 25102001 10/20/2025 101310 ALERUS 46.00 OCT'25 COBRA MONTHLY SRV FEE 10257 C178075 1180.631010/20/2025 PROFESSIONAL SERVICES HUMAN RESOURCES 46.00 Page 21 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 25102002 10/20/2025 102920 GREAT AMERICA FINANCIAL SVCS Continued... 192.41 POSTAGE EQUIPMENT 10228 40211637 1120.639210/9/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 192.41 25102101 10/21/2025 103031 BPAS-BENEFIT PLANS ADMIN SRVS 45.00 10251 101525814166 7020.2133.0610/16/2025 VEBA CONTRIBUTIONS PAYROLL FUND 45.00 25102102 10/21/2025 103742 NATIONWIDE RETIREMENT SOL 3,609.23 10234 1014251517074 7020.2134.0310/16/2025 DEFERRED COMPENSATION - NATION PAYROLL FUND 3,609.23 25102103 10/21/2025 100447 MN STATE RETIREMENT SYSTEM 17,029.15 10249 101525814164 7020.2134.0210/16/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND 17,029.15 25102104 10/21/2025 100447 MN STATE RETIREMENT SYSTEM 17,029.15 10249 101525814164 7020.2134.0210/16/2025 DEFERRED COMPENSATION - MSRS PAYROLL FUND 17,029.15 25102105 10/21/2025 103495 METRONET 1,750.00 OCT.'25 1G & 2G FIBER INTERNET 10450 2319178 10/25 1120.632210/22/2025 INTERNET GENERAL GOVERNMENT 1,750.00 25102201 10/22/2025 103032 WEX HEALTH INC 3,585.10 10252 101525814167 7020.2133.0510/16/2025 HSA CONTRIBUTIONS PAYROLL FUND 3,585.10 25102202 10/22/2025 103731 MINNESOTA UI FUND 1,061.44 Q3 UNEMPLOYMENT BENEFITS 10452 18443098A 1220.618010/21/2025 UNEMPLOYMENT INSURANCE FIRE 1,300.86 Q3 UNEMPLOYMENT BENEFITS 10453 18443098B 1320.618010/21/2025 UNEMPLOYMENT INSURANCE STREET MAINTENANCE 291.59- Q3 UNEMPLOYMENT BENEFITS 10454 18443098C 1220.618010/21/2025 UNEMPLOYMENT INSURANCE FIRE 9.80 Q3 UNEMPLOYMENT BENEFITS 10455 18443098D 1210.618010/21/2025 UNEMPLOYMENT INSURANCE POLICE 2,080.51 25102301 10/23/2025 103770 ROSEMOUNT EXPRESS ACCOUNT 135.00 TITLE ONLY VEHICLE FORFEITURE 10219 CK# 1088 2210.622010/9/2025 OPERATING SUPPLIES POLICE DONATIONS & FORFEITURES 27.00 FORFEITURE REGISTRATION 10220 CK# 1089 2210.622010/9/2025 OPERATING SUPPLIES POLICE DONATIONS & FORFEITURES 50.00 TRAINING 10222 CK# 1085 1120.645310/9/2025 TRAINING COSTS GENERAL GOVERNMENT 212.00 Page 22 of 50 10/30/2025ROSEMOUNT 9:42:07R55CKR2 LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 10/30/202510/17/2025-- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 25102701 10/27/2025 103033 WEX HEALTH INC Continued... 310.75 SEPT. MONTHLY FSA ADMIN FEES 10510 0002242696-IN 1180.631710/23/2025 OTHER PROFESSIONAL SERVICES HUMAN RESOURCES 310.75 25102702 10/27/2025 102920 GREAT AMERICA FINANCIAL SVCS 167.00 FOLDING MACHINE 10226 40262156 1120.639210/9/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 167.00 25102703 10/27/2025 102920 GREAT AMERICA FINANCIAL SVCS 367.90 MAILING & FOLDING MACHINE 10227 40256076 1120.639210/9/2025 OFFICE EQUIPMENT RENTALS GENERAL GOVERNMENT 367.90 1,589,096.20 Grand Total Payment Instrument Totals Checks 1,287,206.04 EFT Payments 292,324.62 9,565.54A/P ACH Payment Total Payments 1,589,096.20 Page 23 of 50 CALL TO ORDER/PLEDGE OF ALLEGIANCE ROSEMOUNT CITY COUNCIL REGULAR MEETING PROCEEDINGS OCTOBER 21, 2025 Pursuant to due call and notice thereof, a regular meeting of the Rosemount City Council was held on Tuesday, October 21, 2025, at 7:00 PM. in Rosemount Council Chambers, 2875 145th Street West. Mayor Weisensel called the meeting to order with Councilmembers Essler, Theisen and Klimpel. Councilmember Freske was absent. APPROVAL OF AGENDA Motion by Weisensel Second by Theisen Motion to approve the agenda. Ayes: 4. Nays: None. Motion 4. PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS a. Recognition of Retiring Rosemount Firefighter Bruce Sword Chief Springer acknowledged Bruce Sword has he has retired from the Rosemount Fire Department after 22 years of exceptional service to our community. b. Special Event Update – Haunted Woods Trail Parks and Recreation Director Schultz provided an update of the Haunted Woods Trail at Central Park on Saturday, October 25th. RESPONSE TO PUBLIC COMMENT Staff noted there is no response to public comment due at this time. Mayor Weisensel noted residents may have received a mailing with Rosemount's logo regarding a service line warranty program. Mayor Weisensel further explained the reasoning for the warranty program and noted the city is aware of the mailings and noted the program is a valuable opportunity for residents. PUBLIC COMMENT None. CONSENT AGENDA Motion by Essler Second by Klimpel Motion to approve consent agenda. Ayes: 4. Nays: None. Motion Carried. Page 24 of 50 a. Bill Listings b. Minutes of the October 7, 2025 Regular Meeting Minutes c. Minutes of the October 7, 2025 Work Session Proceedings d. Donation acceptance from Cub Foods e. Donation acceptance from Costco f. Approve Reciprocal Fire Service Agreement g. Authorize Items for the 2026 Street Improvement Project h. Criminal Justice Network (CJN) JPA Amendment i. Authorize Lease of Space to Criminal Justice Network (CJN) j. Request by Frattalone Companies, Inc. for the transfer and renewal of the Vesterra/StoneX Small-Scale Mineral Extraction permit. k. Amber Fields 16 Plat Correction l. Approve Tree Maintenance Agreement - Caramore Crossing m. Termination of Accounts Payable Specialist PUBLIC HEARINGS a. Certification of Delinquent Municipal Services to 2026 Property Taxes Administrative Services Director, Malecha, stated the City experiences delinquent accounts similar to other businesses and delinquent amounts are certified to the county auditor for collection with a property owner's real estate taxes. Notices were mailed to property owners with delinquent utility invoices as of July 15, 2025, as well as delinquent mowing invoices and code violations. Amounts certified this fall reflect delinquent balances through July 15, 2025. Some of these customers have not made any payments on their utility account since it was certified last fall. The city will not collect these amounts until the 2026 tax receipts received in July and December 2026. This negatively impacts the City's internal cash flow. Staff requests the City Council conduct the public hearing and once the City Council has heard from those who wish to speak, adopt he attached resolution certifying the delinquent accounts as an addition to the 2026 property taxes of the appropriate properties. Mayor Weisensel opened the public hearing at 7:20 p.m. Motion by Weisensel Second by Klimpel Motion to close the public hearing Ayes: 4. Nays: None. Motion carried. Page 25 of 50 Motion by Weisensel Second by Essler Motion to adopt a resolution certifying delinquent municipal services. Ayes: 4. Nays: None. Motion Carried. UNFINISHED BUSINESS None. NEW BUSINESS a. Receive Bids and Award Contract — Bonaire Path Trail Parks and Recreation Director Schultz stated staff recently completed the final plans for the Bonaire Path Trail project on the south side of Bonaire Path from Bacardi Avenue to Autumn Path. A public open house was held on January 28, 2025, to discuss the project with the residents of the neighborhood. Staff also provided an opportunity for people to comment on the project through an online project information page. Due to the increased development along Bonaire Path and Akron Avenue, including a new elementary school, traffic has increased, and the addition of the trail will provide for a safe mode of transportation for pedestrians in this area. The engineers' estimate for the project was $683,510. The trail project was recently put out for public bid per the City's Purchasing Policy and State Statute. The city received seven bids for the project. The bids received ranged from $640,221 to $910,630.20. The low bid was received from McNamara Contracting in the amount of $640,221. The design engineer submitted the attached recommendation letter and bid tabulation form for the project. The funding for the project will be split with $400,000 coming from encumbered funds and $240,221 will come from the Parks Improvement Fund. Staff hopes to have some utility work started this fall and a majority of the work on the trail completed by early summer 2026. Councilmember Klimpel questioned how long the project will take and Mr. Schultz said the goal is to get utility work done this fall with the project being wrapped up in June. Motion by Essler Second by Klimpel Motion to recommend the City Council receive the bids for the Bonaire Path Trail Project and award the contract to the low bidder, McNamara Contracting in the amount of $640,221.00 Ayes: 4. Nays: None. Motion Carried. ANNOUNCEMENTS a. City Staff Updates Public Works Director Egger highlighted the city is a recipient for an award for project of the year from the American Public Works Minnesota Chapter. b. Upcoming Community Calendar Mayor Weisensel reviewed the calendar of events and upcoming meetings. Page 26 of 50 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 Theisen the meeting was adjourned at 7:30 p.m. Respectfully submitted, Erin Fasbender City Clerk Page 27 of 50 EXECUTIVE SUMMARY City Council Regular Meeting: November 3, 2025 AGENDA ITEM: Donation Acceptance - Police Department AGENDA SECTION: CONSENT AGENDA PREPARED BY: Teah Malecha, Administrative Services Director AGENDA NO. 6.c. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve the acceptance and expenditure of $180 from an anonymous donor to be used for Police Department general officer needs and wellness. BACKGROUND The Police Department received a donation from an anonymous donor for $180 for the Police Department. The donation will be used for Police Department general officer needs and wellness. RECOMMENDATION Motion to approve the acceptance and expenditure of $180 from an anonymous donor to be used for Police Department general officer needs and wellness. Page 28 of 50 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025 - XX A RESOLUTION ACCEPTING A DONATION TO THE CITY WHEREAS, the City of Rosemount is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 et seq. for the benefit of its citizens and is specifically authorized to accept gifts; WHEREAS, the following persons and entities have offered to contribute the cash amounts set forth below to the city: Anonymous $180.00 WHEREAS, the terms or conditions of the donations, if any, are as follows: Police Department: General Officer Needs and Wellness WHEREAS, all such donations have been contributed to the city for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount as follows: 1. The donations described above are accepted and shall be used to establish and/or operate services either alone or in cooperation with others, as allowed by law. 2. The city clerk is hereby directed to issue receipts to each donor acknowledging the city’s receipt of the donor’s donation. ADOPTED this 3rd day of November, 2025, by the City Council of the City of Rosemount. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 29 of 50 EXECUTIVE SUMMARY City Council Regular Meeting: November 3, 2025 AGENDA ITEM: Declare Surplus Property - Police Department AGENDA SECTION: CONSENT AGENDA PREPARED BY: Carson Thomas, Interim Chief of Police AGENDA NO. 6.d. ATTACHMENTS: APPROVED BY: LJM RECOMMENDED ACTION: Staff recommends the City Council declare the SWAT command vehicle as surplus equipment and authorize staff to remove it from inventory and sell the equipment, giving the proceeds to the South Metro SWAT Team. BACKGROUND In 2005, the South County SWAT Team purchased the Command vehicle, but because the team was regional, they needed an agency to be on title. The City of Rosemount became the titleholder of the Command vehicle. Over the course of the last 20 years, the vehicle has been used for the sole purpose of SWAT and has been maintained by Dakota County. In 2025, the City of Rosemount was approached by the leadership of the South County Regional SWAT Team and was asked if we could sell the Command vehicle, and reinvest the funds back into the regional team so they could purchase a new vehicle. The staff are recommending the Command vehicle be declared surplus property and sold. The revenue from the sale will be reinvested in the South Metro Regional SWAT Team. RECOMMENDATION Staff recommends the City Council declare the SWAT command vehicle as surplus equipment and authorize staff to remove it from inventory and sell the equipment, giving the proceeds to the South Metro SWAT Team. Page 30 of 50 EXECUTIVE SUMMARY City Council Regular Meeting: November 3, 2025 AGENDA ITEM: Declare Surplus Property - Public Works Department AGENDA SECTION: CONSENT AGENDA PREPARED BY: Nick Egger, Public Works Director AGENDA NO. 6.e. ATTACHMENTS: Public Works 2025 Surplus Equipment APPROVED BY: LJM RECOMMENDED ACTION: Adopt a motion to declare several public works equipment items as excess property and authorizing staff to proceed with disposal BACKGROUND City staff recently conducted a review and inventory of maintenance and operations equipment. The review identified items that no longer operate adequately, require repairs too frequently, have been replaced with upgraded equipment, or are no longer needed due to changes in operational practices. Staff recommend that these items be declared surplus property so the City can proceed with their sale at auction. RECOMMENDATION Declare the attached listing of Public Works equipment as excess property and authorize staff to proceed with auctioning the items through a third-party service. Page 31 of 50 Surplus Equipment 2025 City Unit # Year, Make Model # VIN/Serial # Purchase Cost Fixed asset number, Description R0070 2010 Husqvarna WCB21 071721708 $1097.73 201001 Push Mower R0068 2015 Exmark Commercial 21 315626898 $1039.00 2015004 Push Mower 0162 1984 Vermeer TS44A 3374 $10000.00 P51484 Tree Spade 0103 1995 Wacker BPU2950A 699351135 $2955.38 001000 Compactor N/A 2014 Bison CN0809000A 1311213258 $2,100.00 2014020 Rear Tractor Blade R0174 2004 Melroe 18 231612276 $8975.82 20040174 Asphalt Mill Planer 0514 2016 Towmaster T-40T 4KNTT2428GL162020 23,334.92 20160514 Heavy Equipment Trailer Page 32 of 50 EXECUTIVE SUMMARY City Council Regular Meeting: November 3, 2025 AGENDA ITEM: Body Worn Camera Biennial Audit AGENDA SECTION: CONSENT AGENDA PREPARED BY: Carson Thomas, Interim Chief of Police AGENDA NO. 6.f. ATTACHMENTS: 2025 BWC Audit Report APPROVED BY: LJM RECOMMENDED ACTION: The 2025 Body Worn Camera Audit Report is attached for City Council review and information. No action by the Council is required. BACKGROUND Minnesota Statute 13.825, Subd. 9, requires law enforcement agencies to arrange for an independent, biennial audit to ensure compliance of Minnesota Statutes 13.825 and 626.8473 which determine how data are classified, used, destroyed, shared and accessed. The results of the audit are public and per statute, must be provided to the “governing body with jurisdiction over the budget of the law enforcement agency, to the Legislative Commission on Data Practices and Personal Data Privacy, and to the chairs and ranking minority members of the committees of the House of Representatives and the Senate with jurisdiction over data practices and public safety issues no later than 60 days following completion of the audit”. The 2025 BWC Audit Report was completed by Lynn Lembcke of Lynn Lembcke Consulting and is attached for the Council’s review. Upon review, no discrepancies were noted. RECOMMENDATION The 2025 Body Worn Camera Audit Report is attached for City Council review and information. No action by the Council is required. Page 33 of 50 INDEPENDENT AUDIT REPORT Chief Mikael Dahlstrom Rosemount Police Department 14041 Biscayne Ave. Rosemount, MN 55068 Dear Chief Dahlstrom: An independent audit of the Rosemount Police Department’s Portable Recording System (body- worn cameras (BWCs)) was conducted on July 30, 2025. The objective of the audit was to verify Rosemount Police Department’s compliance with Minnesota Statutes §§13.825 and 626.8473. Data elements the audit includes: Minnesota Statute §13.825 • Data Classification • Retention of Data • Access by Data Subjects • Inventory of Portable Recording System Technology • Use of Agency-Issued Portable Recording Systems • Authorization to Access Data • Sharing Among Agencies Minnesota Statute §626.8473 • Public Comment • Body-worn Camera Policy The Rosemount Police Department is located in Dakota County, Minnesota and is authorized for thirty-five (35) peace officers. The Rosemount Police Department utilizes Axon body-worn cameras and Evidence.com cloud-based evidence management storage. The audit covers the period March 1, 2023 through July 15, 2025. Audit Requirement: Data Classification Determine if the data collected by BWCs are appropriately classified. Rosemount Police Department BWC data is presumptively private. All BWC data collected during the audit period is classified as private or nonpublic data. The Rosemount Police Department had no incidents of the discharge of a firearm by a peace officer, use of force that resulted in substantial bodily harm, requests from data subjects for the data to be made accessible to the public, or court orders directing the agency to release the BWC data to the public. No discrepancies noted. Page 34 of 50 Audit Requirement: Retention of Data Determine if the data collected by BWCs are appropriately retained and destroyed in accordance with statutes. The Rosemount Police Department utilizes the General Records Retention Schedule for Minnesota Cities and agency-specified retention periods in Evidence.com. At the conclusion of a BWC recording, officers assign meta data, including an Evidence.com category, to the recording. Each Evidence.com category has an associated retention period. Upon reaching its retention date, evidence is systematically deleted. Deletion of the data is captured in the audit trail. An Evidence Created Report consisting of all BWC data collected and deleted during the audit period was produced from Evidence.com. Records from the Evidence Created Report were reviewed, and the date and time the data was created was verified against the deletion date. Each of the records were deleted or maintained in accordance with the record retention schedule. All records were maintained for the minimum ninety (90) days required by statute. Randomly selected audit trail reports were verified against the Evidence Created Report, and each record was deleted or maintained in accordance with the record retention schedule. The Rosemount Police Department had received no requests from data subjects to retain BWC data beyond the applicable retention period. The Records Supervisor monitors BWC data for proper categorization to ensure BWC data are appropriately retained and destroyed. No discrepancies noted. Audit Requirement: Access by Data Subjects Determine if individuals who are the subject of collected data have access to the data, and if the data subject requests a copy of the data, other individuals who do not consent to its release are redacted. BWC data is available to data subjects and access may be requested by submission of a Rosemount Police Department Request for Data Form. During the audit period, the Rosemount Police Department received no requests to view BWC video but did receive and fulfill requests for copies of BWC video from data subjects. Data subjects who had not consented to release of the data were redacted. A copy of the redacted video is stored in Evidence.com along with the original copy. An Evidence.com Sharing Audit Report documents release of BWC data, and requests for data are documented in the records management system case file. No discrepancies noted. Audit Requirement: Inventory of Portable Recording System Technology Page 35 of 50 Determine the total number of recording devices owned and maintained by the agency; a daily record of the total number of recording devices actually deployed and used by officers, the policies and procedures for use of portable recording systems by required by section 626.8473; and the total amount of recorded audio and video collected by the portable recording system and maintained by the agency, the agency’s retention schedule for the data, the agency’s procedures for destruction of the data, and that the data are available to the public. Rosemount Police Department’s BWC inventory consists of thirty-six (36) devices. An inventory report produced from Evidence.com detailed the total number of recording devices owned and maintained by the agency. The inventory included the device model, serial number, device name, the officer assigned to the device, date of last upload, device status, error status, firmware version, warranty date, date last docked, and camera state. The Rosemount Police Department BWC policy governs the use of portable recording systems by peace officers while in the performance of their duties. The Department’s BWC policy requires officers to conduct a function test of their BWC at the beginning of each shift and to ensure the devices is operating properly. Officers noting a malfunction during testing or at any other time shall promptly report the malfunction in writing through the Guardian Tracking software. Peace officers were trained on the use of the portable recording system during implementation. Newly hired officers are trained as part of their field training program. Officers working on randomly selected dates, and randomly selected calls for service, were verified against the Evidence Created Report and confirmed that BWCs are being deployed and officers are wearing and activating their BWCs. A comparison between the total number of BWC videos created per quarter and total calls for service shows a consistent collection of BWC data. Evidence.com queries and the Evidence Created Report detail the total amount of BWC data created, stored/maintained, and deleted. The Rosemount Police Department utilizes the General Records Retention Schedule for Minnesota Cities and agency-specified retention periods in Evidence.com. BWC video is fully deleted from Evidence.com upon reaching its scheduled deletion date. Meta data and audit trails are maintained in Evidence.com when BWC audio and video have been deleted. BWC data is available upon request, and access may be requested by submission of a Rosemount Police Department Request for Data Form. No discrepancies noted. Audit Requirement: Use of Agency-Issued Portable Recording Systems Determine if peace officers are only allowed to use portable recording systems issued and maintained by the officer’s agency. Page 36 of 50 The Rosemount Police Department’s BWC policy states that officers may use only department- issued BWCs in the performance of official duties for the agency or when otherwise performing authorized law enforcement services as an employee of the department. No discrepancies noted. Audit Requirement: Authorization to Access Data Determine if the agency complies with sections 13.05, Subd. 5, and 13.055 in the operation of portable recording systems and in maintaining portable recording system data. Sergeants conduct reviews of BWC data to ensure BWCs are being used in compliance with policy. Nonpublic BWC data is only available to persons whose work assignment reasonably requires access to the data. User access to BWC data is managed by the assignment of roles and permissions in Evidence.com. Permissions are based on staff work assignments. Roles and Permissions are administered by the Administrative Sergeant. Access to Evidence.com is password protected and requires dual authentication. The agency’s BWC Policy governs access to BWC data. Agency personnel may access BWC data only when there is a business need for doing so. Agency personnel are prohibited from accessing BWC data for non-business reasons and from sharing the data for non-law enforcement related purposes. User access to data is captured in the audit trail. The BWC policy states that unauthorized access to or disclosure of BWC data may constitute misconduct and subject individuals to disciplinary action and criminal penalties pursuant to Minn. Stat. § 13.09. When BWC data is deleted from Evidence.com, its contents cannot be determined. The Rosemount Police Department has had no security breaches. A BCA CJIS Security audit was conducted in April of 2024. No discrepancies noted. Audit Requirement: Sharing Among Agencies Determine if nonpublic BWC data is shared with other law enforcement agencies, government entities, or federal agencies. The Rosemount Police Department’s BWC policy allows for the sharing of data with other law enforcement agencies for legitimate law enforcement purposes only and for the sharing of data with prosecutors, courts and other criminal justice entities as provided by law. Law enforcement agencies seeking access to BWC data are required to submit a written request. Sharing of data is captured in the audit trail. The Evidence.com Sharing Audit Report provides documentation of shared data. No discrepancies noted. Page 37 of 50 Audit Requirement: Biennial Audit Determine if the agency maintains records showing the date and time the portable recording system data were collected, the applicable classification of the data, how the data are used, and whether data are destroyed as required. Evidence.com and the Evidence Created Report document the date and time portable recording system data were collected and deleted. All BWC data collected during the audit period is classified as private or nonpublic data. The Evidence.com audit trail, the Sharing Audit Report, and the records management system document how the data are used. The audit trail is maintained in Evidence.com after deletion of video. No discrepancies noted. Audit Requirement: Portable Recording System Vendor Determine if portable recording system data stored in the cloud, is stored in accordance with security requirements of the United States Federal Bureau of Investigation Criminal Justice Information Services Division Security Policy 5.4 or its successor version. An Axon CJIS Compliance White paper outlines the specific security policies and practices for Evidence.com and how they are compliant with the CJIS Security Policy. Axon has signed the CJIS Security Addendum in all states and has performed statewide CJIS-related vendor requirements in Minnesota. Axon has incorporated the CJIS Security Addendum by reference into the Axon Master Services and Purchase Agreement. Axon maintains signed CJIS Security Addendum certification pages for Axon personnel. Authorized Axon personnel are required to complete Level 4 CJIS Security Training upon assignment and biennially thereafter. No discrepancies noted. Audit Requirement: Public Comment Determine if the law enforcement agency provided an opportunity for public comment before it purchased or implemented a portable recording system and if the governing body with jurisdiction over the budget of the law enforcement agency provided an opportunity for public comment at a regularly scheduled meeting. The Rosemount Police Department solicited for public comment on the City’s website. The Rosemount City Council held a public hearing at their December 17, 2019 meeting. The BWC program was implemented February 12, 2021. No discrepancies noted. Audit Requirement: Body-worn Camera Policy Page 38 of 50 Determine if a written policy governing the use of portable recording systems has been established and is enforced. The Rosemount Police Department has established and enforces a BWC policy. The policy was compared to the requirements of Minn. Stat. § 626.8473. The agency’s policy includes all minimum requirements of Minn. Stat. § 626.8473, Subd. 3 that were in effect prior to August 1, 2023, but does not include the requirements that became effective on August 1, 2023. The policy was updated to include all minimum requirements prior to the completion and submission of the final audit report. The BWC policy is posted on the agency’s website. Discrepancy noted. This report was prepared exclusively for the City of Rosemount and Rosemount Police Department by Lynn Lembcke Consulting. The findings in this report are impartial and based on information and documentation provided and examined. Dated: September 25, 2025 Lynn Lembcke Consulting ______________________________ Lynn Lembcke Page 39 of 50 EXECUTIVE SUMMARY City Council Regular Meeting: November 3, 2025 AGENDA ITEM: Partial Acceptance of Public Improvements - Audrey Avenue AGENDA SECTION: CONSENT AGENDA PREPARED BY: Nick Egger, Public Works Director AGENDA NO. 6.g. ATTACHMENTS: Resolution, WSB Recommendation Memo - Audrey Ave Partial Acceptance APPROVED BY: LJM RECOMMENDED ACTION: Adopt Resolution Partially Accepting Public Improvements on Audrey Avenue BACKGROUND Although construction continues on the Meta data center project, the developer has completed public infrastructure in the Audrey Avenue corridor south of CSAH 42. The City and its consultant project oversight team have reviewed the condition of the corridor and concluded that all infrastructure has been installed by the developer in accordance with the approved plans and specifications, except for adequate establishment of boulevard vegetation. With that, it is justified for the City to conditionally accept these improvements and take over operations and maintenance duties of the street surface and utilities. City staff will check back on the condition of the vegetation establishment for Audrey Avenue in the spring and summer of 2026. Additionally, with continued work occurring on the development site into 2026, Blaine Avenue will remain as the primary construction hauling and heavy equipment route. As such, the City has indicated to the developer that it will consider acceptance of the improvements on Blaine Avenue only after construction activity on the project site substantially winds down. At this time it is anticipated that consideration of acceptance for infrastructure in the Blaine Avenue corridor will occur sometime in the summer of 2026. RECOMMENDATION Staff recommends that the City Council adopt the attached resolution accepting the infrastructure improvements, with the exception of boulevard vegetation, on Audrey Avenue south of CSAH 42. Page 40 of 50 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025 – ___ A RESOLUTION PARTIALLLY ACCEPTING PUBLIC IMPROVEMENTS ON AUDREY AVENUE SOUTH OF COUNTY STATE AID HIGHWAY 42 WHEREAS, in accordance with the subdivision agreement for Project Bigfoot, developer Jimnist, LLC has completed the portion of the development scope which includes the construction of public infrastructure in the Audrey Avenue corridor south of County State Aid Highway 42, and WHEREAS, the City has reviewed said infrastructure, and received a concurrence from the City’s construction observation firm WSB & Associates that the work, with exception of vegetation establishment, has been completed in accordance with the approved plans and specifications and finds the improvements acceptable; NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROSEMOUNT, MINNESOTA: 1. The improvements completed under said agreement for the Audrey Avenue corridor from CSAH 42 to the south, with the exception of boulevard vegetation, are hereby accepted for perpetual City maintenance and ownership. ADOPTED this 3rd day of November, 2025. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 41 of 50 K:\023927-000\Admin\Construction Admin\Project Closeout\2025.10.31 - Memo - Audrey Ave Curb to Curb - Project Closeout.docx 5 4 0 G A T E W A Y B L V D | B U R N S V I L L E , M N | 5 5 3 3 7 | 9 5 2 . 7 3 7 . 4 6 6 0 | W S B E N G . C O M Memorandum To: Nick Egger, PE, Public Works Director Brian Erickson, PE, City Engineer City of Rosemount From: Amanda Sachi, PE, Project Engineer Date: October 30, 2025 Re: Audrey Avenue Roadway Improvements WSB Project No. 023927-000 The City of Rosemount is in the process of closing out and accepting a portion of the street and utility improvements for Audrey Avenue Intersection and Roadway Improvement Project. The improvements consisted of watermain, storm sewer improvements, and street reconstruction of Audrey Avenue from CSAH 42 south approximately 2900LF. This road was reconstructed in conjunction with and adjacent to the Meta Facility Site to the East. The design of this street and utility project was conducted by Kimley Horn and inspected by WSB in accordance with the City’s Standard Specifications and Engineering Guidelines. The public improvements were constructed by Mortenson from summer of 2024 to present. While the utility and street reconstruction has concluded, the restoration of the boulevard within the ROW has not yet been established to acceptable standards of 70% vegetation or more required by their NPDES permit. Due to the ongoing nature of the Meta Facility site there have been additional small utilities installed which have disturbed the vegetation in this boulevard ROW area. WSB recommends the acceptance of the utilities and road improvements from curb to curb of Audrey Avenue now and recommends accepting the Audrey Avenue ROW behind the curb at a later date in conjunction with the Blaine Avenue Improvement Project. The Blaine Avenue project is also in conjunction with the Meta Facility Site (East of the Meta Site) and serves as the main construction access for the Meta Facility. This road will not be turned over to the city until closer to Meta Facility construction completion. It is recommended to make it a condition of the Blaine Avenue acceptance, that all NPDES requirements be complete for the Audrey Avenue ROW as well. In conclusion, WSB recommends approval and acceptance of the street and utility improvements from curb to curb of Audrey Avenue. Please contact me at asachi@wsbeng.com or 651-470-7477 with any comments or questions. Sincerely, WSB Amanda Sachi, PE Project Engineer Page 42 of 50 EXECUTIVE SUMMARY City Council Regular Meeting: November 3, 2025 AGENDA ITEM: Resolution of Support - Dakota County 2026-2030 Capital Improvements Plan AGENDA SECTION: CONSENT AGENDA PREPARED BY: Nick Egger, Public Works Director AGENDA NO. 6.h. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Adopt Resolution in Support of Dakota County's 2026-2030 Capital Improvements Plan BACKGROUND Dakota County has prepared its 2026-2030 Capital Improvement Plan (CIP), and the County Board is expected to adopt this plan soon. Below is a summary of the projects and studies within the CIP that impact Rosemount. As in previous years, the County is requesting a resolution of support from the City for the projects identified in the CIP. • Construction of improvements at the US Highway 52 & CSAH 42 Interchange, including signalization of the ramps and added turn lane capacity • Construction of a roundabout at the intersection of Akron Avenue (CR 73) & Connemara Trail • Construction of a signalized intersections at Biscayne Avenue and CSAH 42, and at Auburn Avenue and CSAH 42 • Intersection safety improvements at Business Parkway and CSAH 42 and 145th Street West at CSAH 42 • Construction of a grade-separated pedestrian crossing of CSAH 42 near Biscayne Avenue • Construction of several trail/greenway projects, including the Vermillion Highlands Greenway Trail and Underpass of CSAH 42 • Design and construction of improvements on Diamond Path (CSAH 33) between Connemara Trail/140th Street & Pilot Knob Road (CSAH 31) • Study and preparation of design for a grade-separation at the intersection of Trunk Highway 3 and CSAH 42 • Mill & Overlay projects on various County roadways, including CSAH 42 between Diamond Path and Highway 3 • Replacement of aging signals on CSAH 42 • Expansion projects on CSAH 46 between Highway 3 and US Highway 52 Many of these projects will require a cost-share from the City under the County's policies, a requirement that has been a significant point of discussion between City and County staff. City staff have expressed critical concern about the cumulative financial burden these policies place on cities and how the County's need for City participation reduces the resources available to the City for improving local roads and infrastructure. For example, over the next five years Dakota County estimates that the Page 43 of 50 City of Rosemount's cost-share responsibility towards Dakota County projects to be over $6 million, which is nearly the total amount of funding the City of Rosemount would be receiving from MnDOT as State Aid for Local Transportation. These are dollars whose primary purpose has always been to assist cities with road construction and improvements on their own local streets, yet the County's project outlay will essentially consume the City's entire allotment for the next five years. Additionally, City staff also believe that the agency with jurisdiction over the infrastructure system should bear the overwhelming majority of the project costs and that cost-responsibility to cities ought be confined only to City-requested components of project scopes and City infrastructure items within the County's right of way space. City staff are consistently advocating for policy amendments to increase the County's financial responsibility for these projects, and the City intends to continue this dialogue. RECOMMENDATION Staff recommends that the Council adopt the attached resolution in support of the Dakota County 2026-2030 Capital Improvements Plan. Page 44 of 50 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025 – _________ A RESOLUTION SUPPORTING THE DAKOTA COUNTY 2026-2030 TRANSPORTATION CAPITAL IMPROVEMENT PLAN WHEREAS, Dakota County has asked cities and townships for input on the Dakota County 2026- 2030 Transportation Capital Improvement Plan, and; WHEREAS, the following transportation projects and studies are important to the City of Rosemount: • Construction of improvements at the US Highway 52 & CSAH 42 Interchange, including signalization of the ramps and added turn lane capacity • Construction of a roundabout at the intersection of Akron Avenue (CR 73) & Connemara Trail • Construction of a signalized intersections at Biscayne Avenue and CSAH 42, Auburn Avenue and CSAH 42 • Intersection safety improvements at Business Parkway and CSAH 42 and 145th Street West at CSAH 42 • Construction of a grade-separated pedestrian crossing of CSAH 42 near Biscayne Avenue • Construction of several trail/greenway projects, including the Vermillion Highlands Greenway Trail and Underpass of CSAH 42 • Design and construction of improvements on Diamond Path (CSAH 33) between Connemara Trail/140th Street & Pilot Knob Road (CSAH 31) • Study and preparation of design for a grade-separation at the intersection of Trunk Highway 3 and CSAH 42 • Mill & Overlay projects on various County roadways, including CSAH 42 between Diamond Path and Highway 3 • Replacement of aging signals on CSAH 42 • Expansion projects on CSAH 46 between Highway 3 and US Highway 52 WHEREAS, the City of Rosemount values its partnership with Dakota County to bring essential projects to fruition; and WHEREAS, the City of Rosemount acknowledges that many of the identified projects and studies require cost participation from the City under Dakota County’s policies; and WHEREAS, Dakota County’s cost-share policy places a significant financial burden on the City of Rosemount, with the forecasted improvements listed above set to deplete the City’s State Aid for Local Transportation funding allotment for the next several years, which are dollars whose primary purpose is to fund local City of Rosemount street construction and improvement needs; and WHEREAS, residents and businesses within the City of Rosemount also contribute significant revenue to Dakota County through taxes and other means, providing the County with resources to Page 45 of 50 fund its own projects on County roadways and infrastructure systems, and therefore the County should not be reliant on cities for additional funding. NOW, THEREFORE, BE IT RESOLVED that the City of Rosemount supports the inclusion of the above-listed projects and studies in the Dakota County 2026-2030 Transportation Capital Improvement Plan. BE IT FURTHER RESOLVED that the City of Rosemount strongly urges the Dakota County Board to step up to revise its cost-share policy to further reduce the financial strain on all cities in the County, ensuring that Dakota County bears the overwhelming financial responsibility for its own infrastructure systems. ADOPTED this 3rd day of November 2025 Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 46 of 50 Main Calendar City Council Work Session Meeting - UPDATED DATE November 3, 2025, 5:00 PM - 6:00 PM More Details City Council Meeting - UPDATED DATE November 3, 2025, 7:00 PM - 8:00 PM More Details CITY HALL CLOSED - Veterans Day November 11, 2025, All Day More Details Port Authority Meeting November 18, 2025, 6:00 PM - 7:00 PM More Details City Council Meeting November 18, 2025, 7:00 PM - 8:00 PM More Details Youth Commission Meeting November 19, 2025, 3:45 PM - 4:45 PM More Details Utility Commission Meeting November 24, 2025, 5:30 PM - 7:00 PM More Details Parks and Natural Resources Commission Meeting November 24, 2025, 7:00 PM - 8:00 PM More Details Su M Tu W Th F Sa 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 November 2025 Select Language Translate Page 47 of 50 Planning Commission Meeting November 25, 2025, 6:30 PM - 7:30 PM More Details CITY HALL CLOSED - Thanksgiving November 27, 2025, All Day More Details CITY HALL CLOSED - Thanksgiving Observed November 28, 2025, All Day More Details Government Websites by CivicPlus® Translate Page 48 of 50 Main Calendar City Council Work Session Meeting December 2, 2025, 5:00 PM - 7:00 PM More Details City Council Meeting December 2, 2025, 7:00 PM - 8:00 PM More Details Parks and Natural Resources Commission Meeting - MOVED December 15, 2025, 7:00 PM - 8:00 PM More Details Port Authority Meeting December 16, 2025, 6:00 PM - 7:00 PM More Details City Council Meeting December 16, 2025, 7:00 PM - 8:00 PM More Details Youth Commission Meeting December 17, 2025, 3:45 PM - 4:45 PM More Details Planning Commission Meeting December 22, 2025, 6:30 PM - 7:30 PM More Details CITY HALL CLOSED - Christmas Eve December 24, 2025, All Day More Details Su M Tu W Th F Sa 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 December 2025 Select Language Translate Page 49 of 50 CITY HALL CLOSED - Christmas December 25, 2025, All Day More Details Government Websites by CivicPlus® Translate Page 50 of 50