On the agenda: Buffalo meeting — surveillance camera (Jul 6)
Past ⚠ Agenda Watch Buffalo, Minnesota · Monday, July 6, 2026 — 3 months ago
About this record
The published agenda for the July 6, 2026 meeting contains: "surveillance camera". The meeting has passed. The agenda stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived October 2, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
BUFFALO CITY COUNCIL AGENDA
Meeting: Monday, July 6, 2026
Place: Buffalo City Center
Time: 7:00 PM
The meeting is available to view by streaming live or viewing Spectrum Channel 180.
Questions on specific agenda items or supporting documents should be directed to city
staff prior to the meeting via phone at 763-682-1181 or email at
[email protected].
Each agenda item will be: (1) announced by the Mayor, (2) presented by staff, (3)
Mayor will ask for Council questions & discussion, (4) Council will act on item with
motion and move on to next agenda item.
1.
CALL TO ORDER
2.
ANNOUNCEMENTS, REPORTS, AND RECOGNITION
The purpose of the council reports and recognition section is for Council Members
to report on meetings attended, share information and to recognize individuals or
groups.
3.
OPEN FORUM
The purpose of the open forum section of the meeting is to allow citizens to
express any needs or concerns that they have to the City Council. We allocate this
time toward non-agenda items only. The City Council can then act on the concern
or put the item on a future agenda.
4.
AGENDA ADDITIONS OR DELETIONS
5.
CONSENT AGENDA
Those items on the council agenda which are considered routine or noncontroversial are included as part of the Consent Agenda. Unless the Mayor or a
Council Member specifically requests that an item on the Consent Agenda be
removed and considered separately, items on the Consent Agenda are considered
under one motion, second and vote. Any item removed from the consent agenda
shall be placed on the council agenda for discussion.
City Council Agenda
Approval of June 15 Minutes
Approval of Claims Listing
Request for Temporary Liquor License for Lions Club
Resolution 2026-21 Appointing Election Judges
Approval of Golf Cart Renewal Permit
Hiring of PT Liquor Store Clerk - Ethan
Hiring of Temporary Elections Assistant – Mary Jo
Acceptance of Resignation – Deb Holdvogt
Hiring of PT Community Center Assistant - Katie
Purchase of Upgraded Security Cameras for BWS
Donation of Surplus Computer Equipment
Tuition Reimbursement Request
Community Center Advisory Board Appointment
6.
REMOVED CONSENT AGENDA ITEMS
7.
PUBLIC HEARINGS
Vacation of Drainage & Utility Easement – 2401 Goldfinch Ln
8.
GENERAL BUSINESS
Resolution 2026-23 Establishing the Buffalo Youth Council
Appointments to the Buffalo Youth Council
Approve Purchase of Police Department Body Cameras
CTC Master Services Agreement and Network Operations
Buffalo Fiber Core Router
Establishing Predatory Offender Residency Restrictions
Page 2
City Council Agenda
Acceptance of Donations
9.
STAFF UPDATES
10. OTHER
11. ADJOURN
Page 3
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Office Support Specialist, Kelsey Donahue
City Administrator, Taylor Gronau
Approval of June 15 Minutes
BACKGROUND SUMMARY:
Attached are the draft minutes from the June 15 regular council meeting.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Innovative and Forward-Thinking Governance - embracing transparency, adaptability,
and fiscal responsibility.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): N/A
c. Budgeted: N/A
RECOMMENDED ACTION:
Approve minutes as presented.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
BUFFALO CITY COUNCIL MINUTES
June 15, 2026
CALL TO ORDER
The regular meeting of the City of Buffalo City Council was called to order on
June 15, 2026, at 7:00 PM in the Council Chambers of the City Center at 212
Central Avenue.
The following members were present: Sheila Crawford, Brad Dahl, Steve
Downer, George Fantauzza, and Erin Walsh.
D
Staff Present: Administrator Taylor Gronau, Finance Director/Assistant
Administrator Josh Kent, Community Development Director David Kelly, Utilities
and IT Director Jason Meusburger, Fire Chief John Harnois, Assistant Fire Chief
Brian Drahota, Assistant Police Chief Mark Brown, Parks and Rec Director Lee
Ryan, Streets and Facilities Maintenance Superintendent Carey Kotilinek,
Municipal Advisor Nick Anhut of Ehlers, and Consulting Engineer Justin Kannas of
Bolton & Menk.
R
T
AF
ANNOUNCEMENTS, REPORTS, AND RECOGNITION
Council Member Crawford highlighted the grand opening of the new Community
Center and the Community Connections Collaborative session at the library,
which focused on coordination between Buffalo Library and Buffalo Community
Education.
Council Member Dahler announced upcoming Concerts in the Park beginning
June 25th, the fire station open house on Saturday, and the launch of the City's
new online utility customer portal.
Council Member Walsh highlighted food security resources available during the
summer months through the Buffalo Food Shelf, including the Kids Choice
program, Fair for All, and free meal kits available at local locations. She also
noted a Heritage Preservation Advisory Board-sponsored presentation on Dakota
Family History and Resilience scheduled for the following evening at the
community center.
Council Member Fantauzza reported that the new Community Center grand
opening on June 9th drew hundreds of attendees, with memberships reaching
2,814 — up 1,590 in two weeks — and over 3,000 visits since May 4th. He noted
that Council Member Crawford would assume his liaison role for Community
Center meetings going forward. Mayor Downer acknowledged Council Member
Fantauzza's professional architectural contributions to the Community Center
project at no charge to the city.
June 15, 2026, City Council Meeting Minutes
The Mayor also reported that the Buffalo Municipal Utilities Commission met that
afternoon, covering the phosphorus compliance wastewater facility plan and
initiating a strategic planning process.
OPEN FORUM
No citizens came forward for Open Forum.
AGENDA ADDITIONS AND DELETIONS - None
CONSENT AGENDA
• Approval of June 1, 2026, Meeting Minutes
• Approval of Claims Listings
D
Approval of Updated Lease Accounting Policy for GASB No. 87
Request for Temporary On-Sale Liquor License for Hayes’ Public House for
July 4, 2026
Approval of Massage License - Breanna Kramber
Approval of Promotion – Angela Hirdler
Acceptance of Resignation – Amy Gottschalk
Acceptance of Resignation – Derek Seifert HRA Board
Approval of Mailing Equipment Lease Agreement
Resolution 2026-18 – Haugen Addition Final Plat
Resolution 2026-19 – Buffalo Collision Final Plat
Resolution 2026-17 – Wolf Estates Final Plat
T
AF
•
•
•
•
•
•
•
•
R
•
•
Motion to approve the consent agenda was made by Council Member Crawford
and seconded by Council Member Fantauzza. The motion carried unanimously.
REMOVED CONSENT AGENDA ITEMS - None
PUBLIC HEARINGS - TIF District No. 27
Community Development Director David Kelly and Municipal Advisor Nick Anhut
of Ehlers & Associates presented the proposal to establish Tax Increment
Financing (TIF) District No. 27 for the former NAPA building site in downtown
Buffalo. The applicant, Modern Roots — an established local business currently
located in Buffalo — proposes to demolish the existing substandard building and
City Council Meeting Minutes June 15, 2026
D
construct an approximately 8,400 square foot retail, manufacturing, and
distribution facility at a total project cost of approximately $2.8 million.
An independent financial analysis identified a financing gap of approximately
$142,000, representing roughly 5% of total project costs, which cannot be
bridged through private investment alone given current retail market conditions
in downtown Buffalo. The TIF tool would capture incremental property tax
revenues generated by the improved site — estimated to increase in taxable
value from $412,900 to approximately $1.1 million — with roughly $15,000 per
year remitted into the HRA TIF fund. Over the estimated 12–13-year payoff
period, the reimbursement would be structured as a pay-as-you-go TIF note,
with no upfront city funds committed. The TIF district has a statutory maximum
term of 26 years, with a total funding capacity of approximately $376,000,
though staff and the HRA supported limiting assistance to the identified
$142,000 gap. The HRA, Heritage Preservation Advisory Board (HPAB), and
Planning Commission all reviewed the project prior to this hearing.
The Heritage Preservation Advisory Board recommended that the building
incorporates a contrasting trim color from a recognized historic color palette,
consistent with Downtown Design Guidelines. The Council discussed the nature
of that recommendation and concluded it should remain advisory rather than a
condition of approval, with staff directed to convey the Council's appreciation for
the recommendation to the property owner.
R
The public hearing was opened and closed with no public testimony received.
T
AF
Motion to adopt the resolution approving the establishment of Tax Increment
Financing District No. 27 and modification to the Redevelopment Plan for
Redevelopment Project Area No. 2 was made by Council Member Crawford and
seconded by Council Member Dahl. The motion carried unanimously.
GENERAL BUSINESS
Preliminary Plat – Huikkos Hobby Hill
Community Development Director David Kelly presented a replat of 1207 State
Highway 25 North for Huikkos Hobby Hill, which recently acquired an adjacent
property and intends to expand its facility to include additional attractions such
as duckpin bowling. The existing building currently crosses multiple property
lines across six parcels, necessitating a replat to bring the site into code
compliance. The Planning Commission reviewed and supported the application.
The replat will result in two parcels: one for the western mini golf area and one
consolidated parcel for the remainder of the site.
Motion to approve the preliminary plat for 1207 State Highway 25 North was
made by Council Member Walsh and seconded by Council Member Fantauzza.
The motion carried unanimously.
June 15, 2026, City Council Meeting Minutes
Demolition of Old Community Center Building
City Administrator Taylor Gronau presented a request for Council approval to
demolish the former Community Center building, now vacant following the
relocation of operations to the new facility at 114 Commerce Circle. The building
was deemed not viable for renovation or adaptive reuse. Streets and Facilities
Superintendent Carey Kotilinek reported that two estimates were obtained, with
the low bid submitted by DRC Incorporated at $60,000, inclusive of required
asbestos removal. Upon completion, the site will be graded, filled with black dirt,
and seeded to green space for potential future city use. Utility disconnection and
CenturyLink line work are expected to be completed within approximately seven
business days, with demolition to begin in late June or shortly after the Fourth of
July.
D
Motion to approve the estimate from DRC Incorporated to demolish the old
community center building was made by Council Member Fantauzza and
seconded by Council Member Crawford. The motion carried unanimously.
T
AF
R
Approval of School Resource Officer Agreement with Wright Technical
Center
Assistant Police Chief Mark Brown presented a proposal to transition the School
Resource Officer (SRO) arrangement with Wright Technical Center (WTC) from a
part-time hourly agreement to a full-time contract consistent with the City's
existing SRO agreements with Buffalo High School and Buffalo Middle School.
The change provides greater coverage — including morning arrival hours
previously unserved — at a more sustainable cost structure. Officer Andrew Hite,
who served in the part-time capacity and was praised for his effectiveness, is
expected to continue in the role. Council Member Walsh requested that a report
be provided at the time of auto-renewal, and Assistant Chief Brown affirmed that
practice would be extended to all SRO agreements.
Motion to approve the School Resource Officer Agreement with Wright Technical
Center was made by Council Member Fantauzza and seconded by Council
Member Crawford. The motion carried unanimously.
Water Reclamation Facility Plan – Phosphorus Compliance
Utilities & IT Director Jason Meusburger and City Engineer Justin Kannas
presented the Water Reclamation Facility Plan for phosphorus compliance,
prepared by Bolton & Menk in response to a compliance schedule issued by the
Minnesota Pollution Control Agency (MPCA) under the City's most recent
wastewater permit. The permit imposes a significantly reduced phosphorus
discharge limit — expressed as a maximum mass loading to the North Fork of
the Crow River — that cannot be met through existing operational or chemical
treatment methods.
City Council Meeting Minutes June 15, 2026
The proposed solution involves a filter project estimated to cost between $21
million and $28 million. Council approval of the facility plan does not commit the
City to bond issuance or construction; rather, it positions Buffalo to pursue Point
Source Implementation Grant (PSIG) funding and low-interest PFA loan
financing. Congressional offices of Senators Klobuchar and Smith have been
engaged to pursue federal funding assistance. The earliest projected go-live for
the completed facility is 2031. Staff noted the city is currently one year ahead of
the compliance schedule, and that water quality trading credits with peer utilities
remain under active exploration.
Motion to approve the Water Reclamation Facility Phosphorus Compliance Facility
Plan as part of the MPCA compliance schedule was made by Council Member
Fantauzza and seconded by Council Member Dahl. The motion carried
unanimously.
D
Approval of Splash Pad Vendor Proposal
Parks & Recreation Director Lee Ryan presented four proposals received from
two vendors for the Buffalo Community Splash Pad project, to be located at the
new Community Center site. Staff recommended award to Webber Recreational
Design, Inc. for the enhanced proposal inclusive of a playground water feature,
in an amount not to exceed $908,000. The project is funded through a
combination of a $350,000 Minnesota DNR grant, $100,000 from the Friends of
Andrew, and capital improvement budget funds, with total project costs expected
to remain just over $1 million. The recirculating water system includes chemical
treatment and UV filtration. Construction is targeted for fall 2026, with an
anticipated opening around Memorial Day 2027.
T
AF
R
Motion to approve the Webber Recreational Design, Inc. proposal in an amount
not to exceed $908,000 and to authorize moving forward with fall 2026
completion was made by Council Member Crawford and seconded by Council
Member Walsh. The motion carried unanimously.
STAFF UPDATES
• City’s first digital newsletter
• Facility study for Police Department and Civic Center, Council workshop
planned for July to review recommendations
• July 6th Council meeting to proceed as scheduled
• City Offices closed on Friday June 19th to observe Juneteenth holiday
• Proposals for residential refuse and recycling, recommendation expected
at July 6th Council meeting
• Utilities & IT Director Meusburger recognized for great customer service
OTHER
State Senator Michael Holmstrom addressed the Council, providing an update on
the 2026 legislative session. He noted the session concluded with a $1.24 billion
June 15, 2026, City Council Meeting Minutes
bonding bill passed, of which approximately $470–500 million was directed
toward local water infrastructure projects. Local property tax relief of
approximately $173 per property owner was achieved. Senator Holmstrom
expressed concern that disability services funding was reduced to offset other
expenditures and committed to addressing that in the next budget cycle. He
highlighted the Public Facilities Authority (PFA) as a preferred alternative to
bonding for funding local infrastructure needs and encouraged the City to pursue
that avenue for its wastewater compliance project.
ADJOURN
Mayor adjourned the meeting at 8:44 PM.
Attest:
D
Steve Downer, Mayor
Taylor Gronau, City Administrator
T
AF
R
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Senior Accountant Jackie Wilkes
Senior Accountant Jackie Wilkes
Approval of Claims Listing
BACKGROUND SUMMARY:
The attached claims listings are payment registers detailing disbursements for the period.
Payment Type
EFT
Check
Bank Draft/Wire
Beginning Sequence #
108509
138145
4418
Ending Sequence #
108649
138209
4451
$
SIGNIFICANT DISBURSEMENTS THIS PERIOD:
•
•
•
•
Bolton & Menk
Calix Inc
Core & Main
Kuechle Underground
$201,746.80
$148,219.49
$80,261.15
$1,329,531.62
Total
1,027,428.09
1,598,585.72
417,290.35
3,043,304.16
Engineering Services
Fiber Phase 2.5 Materials
Mainly AMI Software
NE Area Project Pay App #4
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Innovative and Forward-Thinking Governance - embracing transparency, adaptability, and fiscal
responsibility.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $3,043,304.16
b. Funding Source(s): Various
c. Budgeted: All items in this listing were either budgeted or brought before council as
separate items for approval.
RECOMMENDED ACTION:
Approve claims listings as presented and authorize payments to be disbursed.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
Check Report
Buffalo, MN
By Check Number
Date Range: 01/01/2026 -
Vendor Number
Vendor Name
Payable #
Payable Type
Post Date
Bank Code: CITY-CITY BANK
Payment Type: EFT
01B0006
BUFFALO POLICE EMPLOYEE ASS'N
06/25/2026
INV0004587
Invoice
Payment Date Payment Type
Payable Description
01C0032
INV0004588
City Center Employees Association
06/25/2026
Invoice
06/25/2026
EFT
City Center Employees Association
0.00
01C0089
INV0004592
Flex - City of Buffalo
Invoice
06/25/2026
06/25/2026
EFT
MEDICAL REIMBURSE
0.00
01C0089
INV0004589
Flex - City of Buffalo
Invoice
06/25/2026
06/25/2026
EFT
SELECT 3 DAYCARE
0.00
01L0098
INV0004591
LAW ENFORCEMENT LABOR SER
06/25/2026
Invoice
06/25/2026
UNION DUES
EFT
0.00
01N0056
INV0004607
NCPERS MINNESOTA
Invoice
06/25/2026
NCPERS
EFT
06/25/2026
01A0028
10951
10953
Alex Air Apparatus 2 LLC
Invoice
Invoice
05/19/2026
05/19/2026
06/26/2026
EFT
FD-COMPRESSOR SERVICE & AIR TEST
FD-COMPRESSOR SERVICE & AIR TEST
0.00
0.00
01B0074
111254900
111301000
211656900
211726400
301048400
Bellboy Corporation
Invoice
Invoice
Invoice
Invoice
Credit Memo
06/09/2026
06/19/2026
06/12/2026
06/19/2026
06/08/2026
06/26/2026
EFT
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
01B0033
10502011
10502012
10502013
10502014
10502015
10502020
10502021
10502022
10502023
10504747
10504748
10504749
10504756
10504757
10504758
10504759
Bernick's
Invoice
Invoice
Credit Memo
Credit Memo
Credit Memo
Invoice
Invoice
Invoice
Credit Memo
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
06/26/2026
EFT
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01B198
EFT
Breakthru Beverage Minnesota Wine & Spirits LLC06/26/2026
06/23/2026
HWY LIQUOR STORE
126651899 ADDTL Invoice
06/09/2026
HWY LIQUOR STORE
127365866
Invoice
06/09/2026
DT LIQUOR STORE
127366950
Invoice
06/09/2026
HWY LIQUOR STORE
127366974
Invoice
06/16/2026
DT LIQUOR STORE
127476512
Invoice
06/16/2026
HWY LIQUOR STORE
127476537
Invoice
04/16/2026
HWY LIQUOR STORE
414694397
Credit Memo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7/1/2026 10:13:09 AM
06/25/2026
BPEA DUES
Discount Amount Payment Amount Number
Discount Amount Payable Amount
EFT
0.00
0.00
80.00 108509
80.00
0.00
60.00 108510
60.00
0.00
277.23 108511
277.23
0.00
1,507.68 108512
1,507.68
0.00
1,314.00 108513
1,314.00
0.00
128.00 108514
128.00
0.00
2,086.45 108515
982.07
1,104.38
0.00
14,995.13 108516
194.99
501.19
11,372.82
2,927.78
-1.65
0.00
22,764.07 108517
470.50
2,841.95
-11.96
-96.00
-20.84
684.52
9,663.60
381.00
-231.20
206.70
1,563.10
52.66
1,193.68
5,948.75
184.49
-66.88
0.00
9,002.93 108518
133.65
675.00
1,431.77
3,296.89
914.40
2,816.62
-181.65
0.00
Page 1 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
414778250
414778251
Vendor Name
Payable Type
Credit Memo
Credit Memo
Post Date
05/11/2026
05/11/2026
Payment Date Payment Type
Payable Description
DT LIQUOR STORE
DT LIQUOR STORE
01000051
2313570
2313755
2313756
2313757
3004000297
C&L Distributing
Invoice
Credit Memo
Credit Memo
Invoice
Credit Memo
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/26/2026
EFT
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
01C075
3303612
3303613
3303740
3303741
3306970
3307046
3307198
Capitol Beverage Sales LP
Credit Memo
Invoice
Credit Memo
Invoice
Invoice
Invoice
Credit Memo
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/17/2026
06/17/2026
06/17/2026
06/26/2026
EFT
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01C085
Centurylink
334036728 06.04… Invoice
509795042 06.02… Invoice
06/04/2026
06/02/2026
06/26/2026
EFT
ACCT # 334036728
COMM CTR - #509795042 SECURITY LAND…
0.00
0.00
01C0088
Charter Communications
175330901060726 Invoice
06/07/2026
06/26/2026
EFT
ACCT# 175330901
0.00
01C0205
4271790752
4272082435
Cintas Corporation
Invoice
Invoice
06/08/2026
06/10/2026
06/26/2026
EFT
HWY-MATS/CLEANING
HWY-MATS/CLEANING
0.00
0.00
01D0007
2763983
2776405
2794649
2794717
2794799
2794800
2801084
2801140
2801667
2801668
Dahlheimer Beverage LLC
Credit Memo
Credit Memo
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
05/01/2026
05/15/2026
06/08/2026
06/08/2026
06/08/2026
06/08/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/26/2026
EFT
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VEN01883
IN-8994
Dangerous Man Brewing Company
06/12/2026
Invoice
06/26/2026
EFT
HWY LIQUOR STORE
0.00
VEN02546
1223
Douglas J Busho
Invoice
05/20/2026
06/26/2026
EFT
IT-UPS PREVENTATIVE MAINT
0.00
01F0143
564686
Ferguson Waterworks
Invoice
06/05/2026
06/26/2026
EFT
WR-BATTERY CHARGERS, PUMP, CAL KIT
0.00
VEN02344
530623
532084
532093
Granite City Jobbing
Invoice
Invoice
Invoice
06/11/2026
06/18/2026
06/18/2026
06/26/2026
EFT
HWY-THC
DT-THC
DT-ACRYLIC LOCK DISP
0.00
0.00
0.00
VEN01657
E-5635
E-5665
Luce Line Brewing Co
Invoice
Invoice
06/10/2026
06/17/2026
06/26/2026
EFT
HWY LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
01000767
584157440
MARCO Technologies LLC
06/09/2026
Invoice
06/26/2026
EFT
COPIER MAINT & LEASE
0.00
01001463
Maverick Beverage Co
7/1/2026 10:13:09 AM
06/26/2026
EFT
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
-42.22
0.00
-41.53
0.00
2,374.94 108519
634.84
-63.60
-52.00
1,894.70
-39.00
0.00
36,314.66 108520
-37.77
16,830.75
-25.00
4,432.48
10,997.40
4,158.80
-42.00
0.00
223.82 108521
111.99
111.83
0.00
329.52 108522
329.52
0.00
176.66 108523
126.54
50.12
0.00
63,895.00 108524
-135.05
-153.60
21,458.70
977.60
3,329.00
511.00
400.00
26,031.90
350.40
11,125.05
0.00
652.00 108525
652.00
0.00
1,150.00 108526
1,150.00
0.00
3,988.00 108527
3,988.00
0.00
732.01 108528
228.00
504.00
0.01
0.00
610.00 108529
315.00
295.00
0.00
1,556.27 108530
1,556.27
0.00
1,039.00 108531
Page 2 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
INV1746721
INV1746767
Vendor Name
Payable Type
01M0004
661355
McDowall Comfort Management
06/01/2026
Invoice
06/26/2026
EFT
FIRE #2-MCDOWALL MT PROG C0380 3-012
0.00
01N0102
274633
274634
New France Wine Company
06/16/2026
Invoice
06/16/2026
Invoice
06/26/2026
EFT
HWY LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
01000106
110-01607
110-01608
115-01913
115-01915
129-03437
129-03438
Shamrock Group LLC
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
06/06/2026
06/06/2026
06/13/2026
06/13/2026
06/17/2026
06/17/2026
06/26/2026
EFT
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
01S0322
2768659
2768660
2768686
2768687
2771342
2771343
9699737
9699790
9699791
Southern Glazer's of MN
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
Credit Memo
Credit Memo
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/18/2026
06/18/2026
05/29/2026
05/29/2026
05/29/2026
06/26/2026
EFT
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01000501
D-514929
TheIPGuys.net
Invoice
07/01/2026
06/26/2026
EFT
PHONE SYSTEM MAINTENANCE
0.00
01U0082
5937654
US Internet Corp
Invoice
06/13/2026
06/26/2026
EFT
US INTERNET - EMAIL SUITE
0.00
01V0029
396219-IN
396220-IN
Vinocopia Inc
Invoice
Invoice
06/11/2026
06/11/2026
06/26/2026
EFT
HWY LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
01W0215
113136073
Wex Bank - Circle K Fleet
Invoice
06/07/2026
06/26/2026
EFT
MONTHLY FUEL PURCHASES
0.00
VEN02233
35033104474
Wright Hennepin Coop Elec - 4544
06/04/2026
Invoice
06/26/2026
EFT
ACCT# 150-1696-4544
0.00
VEN02234
35033124313
Wright Hennepin Coop Elec - 8400
06/09/2026
Invoice
06/26/2026
EFT
ACCOUNT #114-1085-8400
0.00
VEN02235
35033121083
Wright Hennepin Coop Elec - 9700
06/09/2026
Invoice
06/26/2026
EFT
ACCOUNT #114-1085-9700
0.00
01A0065
47473
47474
A-1 Marine Inc
Invoice
Invoice
06/22/2026
06/22/2026
07/07/2026
EFT
GRIFFING-REPAIR KIT
GRIFFING-DRAIN PLUG
0.00
0.00
01A064
16429328
16449886
16449897
16449921
16449977
16472430
Acme Tools
Invoice
Invoice
Invoice
Credit Memo
Invoice
Invoice
06/05/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/12/2026
07/07/2026
EFT
TOY SHOP-SCROLL SAW
WATER-RECIP SAW, ANGLE GRINDER
WATER-RECIP SAW
WATER-RECIP SAW
WATER-RECIP KIT
WR-ANGLE DRILL, HACKZALL
0.00
0.00
0.00
0.00
0.00
0.00
01A0131
Adam's Pest Control Inc
7/1/2026 10:13:09 AM
Invoice
Invoice
Post Date
06/18/2026
06/18/2026
Payment Date Payment Type
Payable Description
DT LIQUOR STORE
HWY LIQUOR STORE
07/07/2026
EFT
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
565.00
0.00
474.00
0.00
133.00 108532
133.00
0.00
777.00 108533
333.00
444.00
0.00
1,269.51 108534
65.40
234.29
459.14
131.46
216.51
162.71
0.00
7,683.34 108535
2,896.95
721.01
488.80
302.86
3,241.76
303.48
-270.00
-0.12
-1.40
0.00
542.00 108536
542.00
0.00
450.00 108537
450.00
0.00
312.00 108538
106.50
205.50
0.00
6,426.36 108539
6,426.36
0.00
32.38 108540
32.38
0.00
20,259.25 108541
20,259.25
0.00
1,968.46 108542
1,968.46
0.00
111.64 108543
100.38
11.26
0.00
1,973.00 108544
860.00
379.00
179.00
-179.00
299.00
435.00
0.00
511.64 108545
Page 3 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
4531029
4531030
4535621
4535622
4535623
4535624
4535625
Vendor Name
Payable Type
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Post Date
06/09/2026
06/09/2026
06/15/2026
06/02/2026
06/15/2026
06/09/2026
06/15/2026
Payment Date Payment Type
Payable Description
DT LIQ - PEST CONTROL
HWY LIQ - PEST CONTROL
PARKS - PEST CONTROL
PARKS - PEST CONTROL
PARKS - PEST CONTROL
PARKS - PEST CONTROL
PARKS - PEST CONTROL
01A0230
219680
Advanced Graphix Inc
Invoice
06/24/2026
07/07/2026
EFT
FD-CUSTOM GRAPHICS
0.00
01A0017
2033068
AirNav LLC
Invoice
06/19/2026
07/07/2026
EFT
AIRPORT-LISTING RENEWAL
0.00
01A0028
INV-54543
Alex Air Apparatus 2 LLC
Invoice
06/04/2026
07/07/2026
EFT
FD-GEAR CLEAN LAUNDRY SOAP
0.00
01A0333
Amazon Capital Services
11DM-71PY-FWPC Invoice
11HG-316N-GDLP Invoice
16Y1-X7V3-77VX Invoice
1CFY-9R1T-LG6H Invoice
1DNF-NFFT-Q7JJ Invoice
1DQX-RGQ6-4JTM Invoice
1G6T-Q9WY-F673 Invoice
1GY6-G664-1KH1 Invoice
1HT7-RPDV-9GRV Invoice
1HWN-G4FP-M… Invoice
1K9N-Q3XT-CTMT Invoice
1KQ9-DJPD-VQYR Invoice
1KQH-Y4WK-J644 Invoice
1L9P-YLWF-1RY3 Invoice
1LPD-WWWX-4… Invoice
1LPD-WWWX-7… Invoice
1LPD-WWWX-X… Invoice
1P1N-LNXV-49DD Invoice
1QMD-C37Y-97TR Invoice
1T74-T3TQ-4WR9 Invoice
1XLQ-RGLT-J369 Invoice
1XWK-KC9N-LV4F Invoice
1Y1Q-PTTP-NPV9 Credit Memo
06/08/2026
06/22/2026
06/23/2026
06/12/2026
06/08/2026
06/15/2026
06/09/2026
06/16/2026
06/15/2026
06/17/2026
06/09/2026
06/12/2026
06/15/2026
06/22/2026
06/08/2026
06/08/2026
06/09/2026
06/04/2026
06/15/2026
06/13/2026
06/24/2026
06/17/2026
06/24/2026
07/07/2026
EFT
COMM CTR-DOOR GUARD, HATS, CLICKERS
OFFICE SUPPLIES
PARKS-FILTER COVER, SIDE MIRRORS
OFFICE SUPPLIES
COMM CTR-MAHJONG SETS
COMM CTR-CUPS, FILTERS, GLOVES, BASK…
COMM CTR-SOCKS,FANS, LANYARDS, BAF…
WR-TORQUE MULTIPLIER
PARKS-FLAGS ON STICKS
PD-TOUCH UP PAINT
PARKS-HITCH KIT
COMM CTR-PLANT SAUCER, LABELS
COMM CTR-HEAVY DUTY MAGNETS
GRIFFING-VINEGAR
COMM CTR-HEADPHONES, BARCODE SCA…
FD-RUBBER GLOVES
COMM CTR-PERSONALIZED PENS, WAX
PARKS-VINEGAR
OFFICE SUPPLIES
PARKS-HITCH STEP
COMM CTR-HANGING CLIPS, CUPS
PD-USB FLASH DRIVES
PARKS-RETURN RECEIVER STEP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01001182
4149
Andy's Plumbing
Invoice
06/08/2026
07/07/2026
EFT
COMM CTR-VALVE REPAIR
0.00
01A0320
260123
260251
AR Engh Heating & Air Conditioning Inc
06/08/2026
Invoice
06/08/2026
Invoice
07/07/2026
EFT
WATER-BACK FLOW PREVENTER
BCC-URINAL VALVES
0.00
0.00
01B0023
P92450182
Batteries Plus
Invoice
06/11/2026
07/07/2026
EFT
ADMIN-BATTERIES
0.00
01B0405
638405-IN
638579-IN
Beacon Athletics LLC
Invoice
Invoice
06/04/2026
06/05/2026
07/07/2026
EFT
BALLFIELD-HOSE, NOZZLE
BALLFIELD-TARP
0.00
0.00
01B0074
111300800
211799900
211800100
211804600
301085900
Bellboy Corporation
Invoice
Invoice
Invoice
Invoice
Invoice
06/19/2026
06/26/2026
06/26/2026
06/26/2026
06/19/2026
07/07/2026
EFT
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
7/1/2026 10:13:09 AM
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
82.86
0.00
82.86
0.00
62.38
0.00
73.72
0.00
62.38
0.00
62.38
0.00
85.06
0.00
530.00 108546
530.00
0.00
72.00 108547
72.00
0.00
392.96 108548
392.96
0.00
4,759.97 108549
95.67
40.15
92.49
39.16
498.24
151.04
1,049.89
1,772.70
65.99
19.98
42.98
62.96
21.23
69.82
102.46
200.99
182.31
42.98
88.01
73.99
39.73
81.19
-73.99
0.00
325.00 108550
325.00
0.00
4,400.00 108551
650.00
3,750.00
0.00
219.36 108552
219.36
0.00
2,206.92 108553
449.52
1,757.40
0.00
8,703.81 108554
122.36
1,222.90
4,800.70
891.90
812.75
Page 4 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
301110000
Vendor Name
Payable Type
01001550
8494
Berglund, Baumgartner & Glaser LLC
06/01/2026
Invoice
07/07/2026
EFT
PD-ATTORNEY FEES
0.00
01B0033
10507307
10507308
10507309
10507313
10507314
10507315
10507316
10507317
10507318
Bernick's
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
Credit Memo
Credit Memo
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
06/25/2026
07/07/2026
EFT
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01B0186
396945
397491
397492
397493
397495
397496
397501
397502
397504
397506
397508
397510
397515
397518
397520
397522
397524
397525
397526
397534
397535
397536
397537
397538
397539
Bolton & Menk Inc
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
05/29/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
07/07/2026
EFT
WWTP FACILITY PLAN 2025-19
12TH ST NE IMPROVEMENTS (LRIP)
2024 SANITARY SEWER LINING
2025 STREET IMPROVEMENTS
GENERAL ENGINEERING
STREETS-2026 STATE AID
COMMUNITY CENTER PARK (SPLASH PAD)
ELECTRIC SUBSTATION
FIBER BUILDOUT (PHASE 2)
FIBER BUILDOUT (PHASE 2.5)
GRIFFING PARK ROAD EXTENSION
LEAD SERVICES LINE REPLACEMENT
NE AREA RECONSTRUCTION
PULASKI ROAD STORM OUTLET
RYAN'S WAY IMPROVEMENTS
SETTLERS BROOK
SETTLERS BROOK (3RD ADDITION)
SOUTH SHORES-CRP GRANT APP CSAH 35 …
TH 25 FRONTAGE RD RIGHT TURN LN
TH 25 N CORRIDOR STUDY (CATLIN ST RAB)
TH 25 TRAIL CORRIDOR (TAP GRANT)
TH 25 SOUTH RECONSTRUCTION
TH 55 E DEVELOPMENT
TH 55 SEWER-WATER EXTENSION
WRIGHT CO GOVT CENTER REDEVELOP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VEN02239
551867-A
**Void**
Brau Brothers Brewery
Invoice
06/24/2026
07/07/2026
EFT
07/07/2026
EFT
HWY LIQUOR STORE
0.00
01B0021
IN1018693
IN1018731
Braun Intertec Corporation
06/22/2026
Invoice
06/22/2026
Invoice
07/07/2026
EFT
TH 25 TURN LN - CONSTRUCTION MATERI…
NE AREA -CONSTRUCTION MATERIALS TES…
0.00
0.00
01B198
127579911
127579930
127580824
127687077
127687437
EFT
Breakthru Beverage Minnesota Wine & Spirits LLC07/07/2026
06/23/2026
DT LIQUOR STORE
Invoice
06/23/2026
HWY LIQUOR STORE
Invoice
06/23/2026
HWY LIQUOR STORE
Invoice
06/29/2026
DT LIQUOR STORE
Invoice
06/29/2026
DT LIQUOR STORE
Invoice
01001401
JUN/26
Brenda Smith
Invoice
VEN01878
Buffalo EZ Wash LLC
7/1/2026 10:13:09 AM
Invoice
Post Date
06/26/2026
06/24/2026
Payment Date Payment Type
Payable Description
DT LIQUOR STORE
07/07/2026
EFT
REIMBURSE MILEAGE-VEHICLE REG, TRAIN…
07/07/2026
EFT
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
853.20
0.00
6,358.32 108555
6,358.32
0.00
22,977.94 108556
72.00
6,572.80
52.66
543.67
16,237.15
256.23
-303.00
-447.00
-6.57
0.00
201,746.80 108557
7,533.50
445.50
3,200.00
3,298.46
3,945.00
1,890.00
1,125.00
90.00
9,169.00
10,491.50
25,347.00
90.00
92,789.34
1,705.50
1,835.00
3,886.00
165.00
2,810.00
667.50
23,910.00
2,080.50
1,822.50
937.00
352.50
2,161.00
0.00
0.00
0.00 108558
279.00 108559
279.00
0.00
9,572.50 108560
1,084.00
8,488.50
0.00
4,047.22 108561
673.62
2,657.95
354.00
91.65
270.00
0.00
158.05 108562
158.05
0.00
154.98 108563
0.00
0.00
0.00
0.00
0.00
0.00
Page 5 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
22891406646
82901302582
Vendor Name
Payable Type
Invoice
Invoice
Post Date
06/10/2026
06/15/2026
Payment Date Payment Type
Payable Description
PD-OIL CHANGE
PD-OIL CHANGE
01000051
2317857
C&L Distributing
Invoice
06/22/2026
07/07/2026
EFT
HWY LIQUOR STORE
0.00
01001344
4054877
4054878
411191
411192
Calix Inc
Invoice
Invoice
Invoice
Invoice
06/05/2026
06/05/2026
06/04/2026
06/04/2026
07/07/2026
EFT
FIBER PHASE 2.5-MATERIALS
FIBER PHASE 2.5-MATERIALS
FIBER PHASE 2.5-MATERIALS
FIBER PHASE 2.5-MATERIALS
0.00
0.00
0.00
0.00
01C075
3310274
3310275
3310307
3310358
3310359
3310360
Capitol Beverage Sales LP
Credit Memo
Invoice
Credit Memo
Credit Memo
Credit Memo
Invoice
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
07/07/2026
EFT
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
01C0160
3566045
3566982
3567374
3567460
3567679
3568512
6125482
6125580
6224041
6224042
Centra Sota Cooperative
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
06/03/2026
06/12/2026
06/15/2026
06/16/2026
06/18/2026
06/26/2026
06/09/2026
06/17/2026
06/04/2026
06/04/2026
07/07/2026
EFT
PARKS-GRASS SEED
WR-ROUNDUP
PARKS-WEED KILLER
WR-STRIKE THREE, TORDON RTU
STREETS-RUGGED 2.5 GAL
STREETS-ROUNDUP
WR-AGMA 2 EP GEAR & ROCK DRILL 68
WR-GREASE, GEAR OIL
STREETS/PARKS-FUEL
STREETS/PARKS-FUEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VEN02518
26SR19201
Century Security
Invoice
06/09/2026
07/07/2026
EFT
UC-GATE SERVICE CALL
0.00
01001647
7.01.26
Chrissie Estrada
Invoice
07/01/2026
07/07/2026
EFT
REIMBURSE-GFOA CONF MILEAGE
0.00
01C0205
4271790465
4271790567
4271790613
Cintas Corporation
Invoice
Invoice
Invoice
06/08/2026
06/08/2026
06/08/2026
07/07/2026
EFT
BCC-MATS
CITY HALL-MATS
DT-MATS/CLEANING
0.00
0.00
0.00
01C0205
4272082502
4272512333
4272832011
4273252649
4273252912
4273574681
5344020204
Cintas Corporation
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
06/10/2026
06/15/2026
06/17/2026
06/22/2026
06/22/2026
06/24/2026
06/25/2026
07/07/2026
EFT
DT-MATS/CLEANING
BCC-MATS
DT-MATS/CLEANING
BCC-MATS
CITY HALL-MATS
DT-MATS/CLEANING
HWY-MATS/CLEANING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VEN01908
2026-19458
ClearGov Inc
Invoice
07/01/2026
07/07/2026
EFT
CLEARGOV RENEWAL 07.01.26-06.30.27
0.00
05/07/2026
05/15/2026
07/07/2026
EFT
PERSONNEL TESTING
PERSONNEL TESTING
0.00
0.00
07/07/2026
EFT
IT-VERKADA L-BRACKET MOUNT
IT-DUO MULTI-FACTOR ADVANTAGE
DUO MULTI-FACTOR ADVANTAGE
0.00
0.00
0.00
VEN01338
Cole Y Lucier DC
86489554 05.07.… Invoice
86489683 05.15.… Invoice
VEN01982
516579
517080
517081
7/1/2026 10:13:09 AM
Computer Integration Technologies Inc
06/09/2026
Invoice
06/15/2026
Invoice
06/15/2026
Invoice
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
74.99
0.00
79.99
0.00
910.75 108564
910.75
0.00
148,219.49 108565
7,560.00
6,048.00
60,555.48
74,056.01
0.00
15,869.66 108566
-250.10
13,976.31
-35.00
-37.30
-10.00
2,225.75
0.00
10,733.73 108567
178.00
228.64
114.33
344.93
293.40
114.33
346.00
2,059.80
4,989.60
2,064.70
0.00
565.00 108568
565.00
0.00
229.07 108569
229.07
0.00
426.03 108570
164.66
138.74
122.63
0.00
687.26 108571
88.58
164.66
50.12
164.66
138.74
50.12
30.38
0.00
36,955.20 108572
36,955.20
0.00
268.00 108573
134.00
134.00
0.00
15,662.85 108574
108.50
10,080.00
684.00
Page 6 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
517477
517575
Vendor Name
Payable Type
Invoice
Invoice
Post Date
06/16/2026
06/19/2026
Payment Date Payment Type
Payable Description
GRIFFING-CAMERA & LICENSE
IT-VOICE VLAN CONFIG
01H0177
J000022219
J000025160
V000045119
V000045280
V000047587
V000048309
V000048319
Core & Main LP
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
05/27/2026
06/11/2026
06/10/2026
06/11/2026
06/22/2026
06/24/2026
06/24/2026
07/07/2026
EFT
AMI-SPRYPOINT PROJECT MGMT
SPRYPOINT SPRYENGAGE
WATER-SENSUS OMNI+
AMI-ELEC METERS
SENSUS DATA SYNC
WATER-SCREW VLV BOXES
WATER-TOP SECT THRDS, SCREW VLV VOX…
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01C0355
W22120
Countryside Diesel LLC
Invoice
06/18/2026
07/07/2026
EFT
STREETS-DOT SWIV 90ML
0.00
01D0007
2807429
2807430
2807526
2807622
Dahlheimer Beverage LLC
Invoice
Invoice
Invoice
Invoice
06/22/2026
06/22/2026
06/22/2026
06/22/2026
07/07/2026
EFT
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
VEN01883
IN-9101
Dangerous Man Brewing Company
06/25/2026
Invoice
07/07/2026
EFT
HWY LIQUOR STORE
0.00
VEN01230
6.24.26
David Kelly
Invoice
06/24/2026
07/07/2026
EFT
REIMBURSE-TRAINING MEALS & MILEAGE
0.00
VEN02178
121148
121149
DMA Ventures LLC
Invoice
Invoice
06/08/2026
06/08/2026
07/07/2026
EFT
FIBER-INSTALLS-MAR/26
FIBER-INSTALLS-APR/26
0.00
0.00
VEN01256
886163
Dooley's Petroleum Inc
Invoice
06/11/2026
07/07/2026
AIRPORT - FUEL
0.00
01E0044
105836
105837
105838
105839
105840
105841
105842
105843
106751
Ehlers & Associates Inc
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/10/2026
07/07/2026
EFT
PAYING AGENT FEE-SERIES 2015A
PAYING AGENT FEE-SERIES 2018B
PAYING AGENT FEE-SERIES 2020B
PAYING AGENT FEE-SERIES 2022A
PAYING AGENT FEE-SERIES 2023B
PAYING AGENT FEE-SERIES 2024A
PAYING AGENT FEE-SERIES 2024B
PAYING AGENT FEE-SERIES 2025B
ARBITRAGE REPORT-GO SERIES 2021A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01000434
28586
28609
28671
Ernhart's Auto Center Inc
Invoice
Invoice
Invoice
06/15/2026
06/16/2026
06/24/2026
07/07/2026
EFT
PARKS-ELECTRICAL & SUSPENSION REPAIRS
WR-SHIFTER BOLTS
WATER REC-HOSE CLAMP
0.00
0.00
0.00
01E0006
GG3625
ESS Brothers & Sons Inc
Invoice
06/10/2026
07/07/2026
EFT
ELEC-FRAMES/COVERS
0.00
01F0143
564908-1
567152
567153
Ferguson Waterworks
Invoice
Invoice
Invoice
06/02/2026
06/15/2026
06/11/2026
07/07/2026
EFT
WATER-PUMP W/HOSE
WATER-PACER PARTS
WATER-METER FLAG KIT
0.00
0.00
0.00
01F0068
99359
99485
99597
FS3 Inc
Invoice
Invoice
Invoice
06/10/2026
06/17/2026
06/24/2026
07/07/2026
EFT
ELEC-LUBRICANT
ELEC-PULLING GRIPS, CAP SCREWS, BOLTS
ELEC-WIPES, ALUM PARTS, CARRIERS
0.00
0.00
0.00
VEN02541
Gluek Beer
7/1/2026 10:13:09 AM
07/07/2026
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
3,790.00
0.00
1,000.35
0.00
0.00
13.53 108576
13.53
0.00
31,590.85 108577
521.25
25,062.25
68.80
5,938.55
0.00
EFT
EFT
80,261.15 108575
20,400.00
47,618.00
1,999.35
4,688.00
2,000.00
1,643.80
1,912.00
69.50 108578
69.50
0.00
184.58 108579
184.58
0.00
7,545.00 108580
4,830.00
2,715.00
0.00
12,550.00 108581
12,550.00
0.00
4,562.50 108582
475.00
475.00
237.50
475.00
475.00
475.00
475.00
475.00
1,000.00
0.00
4,328.85 108583
4,045.09
200.80
82.96
0.00
1,185.00 108584
1,185.00
0.00
3,198.17 108585
475.00
1,298.60
1,424.57
0.00
1,910.31 108586
164.25
358.70
1,387.36
0.00
205.00 108587
Page 7 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
62527
Vendor Name
Payable Type
Invoice
Post Date
06/25/2026
Payment Date Payment Type
Payable Description
HWY-BEER
01G0180
43262
Goliath Hydro-Vac Inc
Invoice
03/24/2026
07/07/2026
EFT
WATER-VAC TRUCK DETENTION TANKS
0.00
01G0020
9955173308
9962614773
9964165642
Grainger
Invoice
Invoice
Invoice
06/17/2026
06/23/2026
06/24/2026
07/07/2026
EFT
WR-SOCKETS & ADAPTERS
WR-IMPACT SOCKET ADAPTERS
WR-CARABINERS
0.00
0.00
0.00
VEN02344
533512
533513
Granite City Jobbing
Invoice
Invoice
06/25/2026
06/25/2026
07/07/2026
DT-THC
HWY-THC
0.00
0.00
01G054
305195
Guardian Fleet Safety
Invoice
06/11/2026
07/07/2026
EFT
PD-UPFIT 2020 FORD EDGE
0.00
01H059
25-049-10
HKGi
Invoice
06/13/2026
07/07/2026
EFT
PARK SYSTEM PLAN WC201597
0.00
01I0055
SUM-086806
Innovative Office Solutions
06/10/2026
Invoice
07/07/2026
OFFICE SUPPLIES
0.00
01J0024
18240-J
J&J Athletics
Invoice
05/14/2026
07/07/2026
EFT
ELEC-JACKET, SWEATSHIRTS, T-SHIRTS
0.00
01J0020
JT26-165-06
JT26-166-02
JT Services
Invoice
Invoice
06/15/2026
06/16/2026
07/07/2026
EFT
ELEC-WHITE PHASE LABEL KIT
ELEC-LEDS
0.00
0.00
VEN02492
6.23.26
Katie R Dulitz
Invoice
06/23/2026
07/07/2026
EFT
REIMBURSE-MOVE THE HERD PRIZES
0.00
VEN01359
2073
LEAST Services/Counseling
06/16/2026
Invoice
07/07/2026
EFT
PD-MONTHLY RETAINER FEE
0.00
01L0020
31434
Loberg Electric
Invoice
06/11/2026
07/07/2026
EFT
FD-DISCONNECT AIR COMPRESSOR & ADD…
0.00
01001463
INV1749038
INV1749072
Maverick Beverage Co
Invoice
Invoice
06/26/2026
06/26/2026
07/07/2026
EFT
HWY LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
01M0004
661580
661581
McDowall Comfort Management
06/19/2026
Invoice
06/19/2026
Invoice
07/07/2026
EFT
COMM CTR-CHECKED RTU #1 & 2
COMM CTR-RTU #2 FAULTY TIMER
0.00
0.00
01000205
67312025
McMaster-Carr Supply Co
06/24/2026
Invoice
07/07/2026
EFT
WR-TUBES, CLEVIS PINS
0.00
VEN02566
10480
Mears Electric Inc
Invoice
06/22/2026
07/07/2026
EFT
TOWER #1-MIXER & SUPPORT CHAIN REP…
0.00
01M0053
48060
51420
51445
51500
51501
51505
51529
51585
51586
51588
51599
Menards
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
Invoice
Invoice
04/09/2026
06/01/2026
06/01/2026
06/02/2026
06/02/2026
06/02/2026
06/02/2026
06/03/2026
06/03/2026
06/03/2026
06/03/2026
07/07/2026
EFT
FIBER-CAT5, BLADES, PORT
BCC-TIRE TUBE, O-RING
STREETS-TANK SPRAYER
COMM CTR-DUST CARTRIDGE, PAINT SUP…
STREETS-ARMOR ALL, TIRE CLEANER
PARKS-CONCRETE MIX
IT-DOOR STOP
COMM CTR-ADAPTER, AERATOR
COMM CTR-RETURN AERATOR, ADAPTER
COMM CTR-AERATOR
WR-SILICONE, WD-40, BRAKE CLEANER, F…
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7/1/2026 10:13:09 AM
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
205.00
EFT
EFT
0.00
4,350.00 108588
4,350.00
0.00
187.88 108589
105.40
65.40
17.08
0.00
424.57 108590
126.56
298.01
0.00
4,597.05 108591
4,597.05
0.00
254.19 108592
254.19
0.00
325.90 108593
325.90
0.00
790.35 108594
790.35
0.00
2,699.83 108595
1,580.00
1,119.83
0.00
37.35 108596
37.35
0.00
210.00 108597
210.00
0.00
172.53 108598
172.53
0.00
2,021.58 108599
594.00
1,427.58
0.00
1,292.50 108600
685.00
607.50
0.00
78.57 108601
78.57
0.00
3,553.23 108602
3,553.23
0.00
3,067.74 108603
66.12
10.98
9.99
65.04
33.72
39.96
6.27
13.18
-13.18
5.28
264.30
Page 8 of 20
Check Report
Vendor Number
Payable #
51613
51616.
51662
51734
51753
51798
51886.
51889
51960
51962
51963
51967.
51975
51983
51995
52001
52003
52009
52045
52047
52048
52061
52062
52070
52074
52075
52076
52099
52135
52171
52172
52177
52178
52206
52207
52208
52213
52214
52223
52383
52394
52409
52423
52459
52460
52478
52487
52492
52493
52496
52533
52534
52538
52543
52574
52578
52615
52618
52622
52627
7/1/2026 10:13:09 AM
Date Range: 01/01/2026 Vendor Name
Payable Type
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
Invoice
Invoice
Invoice
Invoice
Credit Memo
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
Post Date
06/03/2026
06/03/2026
06/04/2026
06/05/2026
06/05/2026
06/06/2026
06/08/2026
06/08/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/09/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/10/2026
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/11/2026
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/12/2026
06/15/2026
06/15/2026
06/15/2026
06/15/2026
06/16/2026
06/16/2026
06/16/2026
06/16/2026
06/16/2026
06/16/2026
06/16/2026
06/17/2026
06/17/2026
06/17/2026
06/17/2026
06/17/2026
06/17/2026
06/18/2026
06/18/2026
06/18/2026
06/18/2026
Payment Date Payment Type
Discount Amount Payment Amount Number
Payable Description
Discount Amount Payable Amount
PARKS-EROSION BLANKET
0.00
39.99
STREETS-LUMBER, PAINT SUPPLIES
0.00
44.68
BCC-LOCTITE
0.00
25.96
PARKS-RAGS, NAILS, TITEBOND
0.00
17.70
WR-LYNCHPIN, WIRE LOCK
0.00
3.28
ADMIN-FAN, FEBREZE
0.00
51.47
PARKS-BINS, SCREWS, NUTS, WASHERS
0.00
10.71
GRIFFING-BOTTLED WATER, ENERGY DRIN…
0.00
12.24
STREETS-WD-40
0.00
25.14
PARKS-BINS, DRILL BIT, SCREWS
0.00
49.15
WATER-WHEEL BRUSHES, CUP BRUSH CR…
0.00
67.96
PARKS-LOOSE KEY HANDLE REPLACEMENT
0.00
9.98
PARKS-RETURN LOOSE KEY HANDLE REPL…
0.00
-9.98
ELEC-COUPLING, CLAMPS, WATER, POWE…
0.00
99.64
PARKS-LED BULBS
0.00
29.98
FIBER-CORD GRIP CONNECTORS, LOCKNU…
0.00
13.08
FIBER-SILICONE
0.00
13.34
PARKS-RETURN LED BULBS
0.00
-29.98
WATER-DRIVE BIT HOLDER, MEASURE TAP…
0.00
39.97
ELEC-COUPLERS, CUTTERS
0.00
89.08
PARKS-CONCRETE MIX, HARDBOARD, DIA…
0.00
175.91
COMM CTR-WIRE SPLICING, HANG KIT
0.00
42.88
STREETS-MAGNETIC TAPE
0.00
15.99
PARKS-LED BULBS, SOCKET SET, WIREGARD
0.00
54.96
WR-BOTTLED WATER, POWERADE, FLAGT…
0.00
42.22
WR-SPRAYPAINT, STRIP DISCS
0.00
33.83
PARKS-CABLE TIES
0.00
4.98
PARKS-LED BULBS
0.00
11.99
COMM CTR-CABLE, LOCKS, LATH, SHACKL…
0.00
143.22
PARKS-NUTS, BOLTS, WASHERS
0.00
11.96
ELEC-HOSE, FUEL PREMIX, POWERADE
0.00
68.95
WATER-US FLAG, RU DA 365 W&G
0.00
87.98
ELEC-STRETCH WRAP, RATCHET, SCREWDR…
0.00
53.10
PARKS-CABLE TIES
0.00
9.16
UC-BOTTLED WATER
0.00
17.94
STREETS-GLUE
0.00
7.97
COMM CTR-RETURN HANG KITS, SPLICING
0.00
-42.88
PARKS-TANK SPRAYER
0.00
16.97
FD-FIRE HOSE NOZZLE
0.00
29.88
STREETS-BRASS PARTS
0.00
9.27
ELEC-TARPS
0.00
10.58
STREETS-TANK SPRAYER
0.00
16.97
FD-CLEANING SUPPLIES
0.00
52.80
FIBER-VALVE BOX
0.00
26.48
ELEC-FIELD BOX, CLOSURE PLATES, BREAK…
0.00
106.72
STREETS-NUTS & BOLTS, PENS, NOTE PAD
0.00
10.56
WATER-RECIP BLADES, PRUNER
0.00
21.96
WATER-GALV PARTS
0.00
6.57
WATER-BREAKERS
0.00
71.88
STREETS-WRENCH SET, CAP NUTS
0.00
23.16
ELEC-SUMP PUMP
0.00
234.99
ELEC-METAL CUT OFF, BLADES, NUTS & B…
0.00
59.64
WATER REC-BACKER RODS, TEFLON TAPE, …
0.00
74.30
ELEC-LATHE, STEEL POLE, STRAPS, TAPE
0.00
23.86
UC-FLEX COUPLINGS
0.00
14.78
PARKS-TANK SPRAYER, CONCRETE MIX, T…
0.00
66.74
FD-DETAILER
0.00
38.91
WATER-CHARGER, CABLE
0.00
26.98
STREETS-PRO STRIPING PAINT
0.00
8.98
UC - RETURN COUPLING
0.00
-8.49
Page 9 of 20
Check Report
Vendor Number
Payable #
52860
52868
53017
53019
53020
53063
53107
53131
53225
Date Range: 01/01/2026 Vendor Name
Payable Type
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Post Date
06/22/2026
06/22/2026
06/24/2026
06/24/2026
06/24/2026
06/24/2026
06/25/2026
06/25/2026
06/27/2026
Payment Date Payment Type
Payable Description
WATER-RATCHET, EXTENSION, TOTE
WATER-HOSE, ADAPTOR, BUSHING, TAPE
ADMIN-MINTS
COMM CTR-RECIP BLADES
STREETS-WD-40
COMM CTR-CHANNEL GUARDS
ELEC-SCREWS, PAILS
ELEC-WATER, ADAPTER
WATER-CAUTION TAPE
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
37.44
0.00
104.29
0.00
27.94
0.00
5.58
0.00
25.14
0.00
12.56
0.00
14.01
0.00
29.09
0.00
21.99
06/08/2026
07/07/2026
EFT
07/07/2026
EFT
07/07/2026
EFT
07/07/2026
EFT
COMM CTR-PLANTS
0.00
01M0338
220000026589
**Void**
**Void**
**Void**
Midland Nursery
Invoice
01M0062
59224
59274
59344
Miller Trucking of Buffalo Inc
06/05/2026
Invoice
06/12/2026
Invoice
06/18/2026
Invoice
07/07/2026
EFT
PARKS-HAUL PLAYGROUND COVER
PARKS-HAUL MULCH
PARKS-HAUL MULCH
0.00
0.00
0.00
01001411
2425
Minnesota Native Landscapes
06/23/2026
Invoice
07/07/2026
EFT
PARKS-VEG MGMT VISIT 2026
0.00
01M0120
69232
MMUA
Invoice
07/01/2026
07/07/2026
EFT
ELEC-APPRENTICE TRAINING
0.00
01M0045
1524979-00
1525162-00
MTI Distributing
Invoice
Invoice
06/15/2026
06/16/2026
07/07/2026
EFT
PARKS-ROCKER SWITCH
PARKS-BLADES, BEARINGS, SEALS
0.00
0.00
VEN02205
55128
Nicholas Vetrano
Invoice
06/11/2026
07/07/2026
EFT
WIRELINE AUDIT-APR/26
0.00
VEN02456
X22505442101
North Central International
06/17/2026
Invoice
07/07/2026
EFT
STREETS-PLUG ASSY
0.00
VEN02511
2346
Northland Safety Solutions LLC
06/17/2026
Invoice
07/07/2026
EFT
WR-INSTALL DAVIT BASES
0.00
VEN01916
1650
1651
OB Services LLC
Invoice
Invoice
06/15/2026
06/16/2026
07/07/2026
EFT
FD-WINDOW CLEANING
FD-WINDOW CLEANING
0.00
0.00
01O0022
1524-314541
1524-315526
1524-316665
1524-316777
1524-316876
1524-317042
1524-318165
1524-318882
1524-319561
O'Reilly Auto Parts
Invoice
Credit Memo
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
05/29/2026
06/03/2026
06/09/2026
06/10/2026
06/10/2026
06/11/2026
06/17/2026
06/22/2026
06/25/2026
07/07/2026
EFT
ELEC-PRORATE BAT, STARTER, CORE CHG
ELEC-CORE RETURN
STREETS-LED LIGHTS
WR-PWR RTD BELT
PARKS-FILTER
WR-REMOVER
ELEC-OIL, CONNECTORS
PARKS-FILTERS
PARKS-FILTER
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01P0074
298013
298014
298015
Paustis Wine Co
Invoice
Invoice
Invoice
06/25/2026
06/25/2026
06/25/2026
07/07/2026
EFT
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
0.00
VEN01643
2330020822
Pomp's Tire Service Inc
Invoice
07/07/2026
STREETS-TIRES
EFT
06/12/2026
0.00
01C0226
Productivity Plus Account
07/07/2026
EFT
7/1/2026 10:13:09 AM
0.00
0.00
0.00
0.00
0.00 108604
0.00 108605
0.00 108606
399.00 108607
399.00
0.00
4,369.95 108608
1,455.30
1,467.00
1,447.65
0.00
220.00 108609
220.00
0.00
2,612.50 108610
2,612.50
0.00
355.96 108611
89.84
266.12
0.00
1,697.50 108612
1,697.50
0.00
33.66 108613
33.66
0.00
3,200.00 108614
3,200.00
0.00
1,996.50 108615
1,704.00
292.50
0.00
357.49 108616
140.83
-40.00
43.18
16.84
14.13
13.99
106.46
27.24
34.82
0.00
1,976.00 108617
168.00
215.00
1,593.00
0.00
2,348.56 108618
2,348.56
0.00
506.79 108619
Page 10 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
IE66272
IE67433
IE67440
Vendor Name
Payable Type
Invoice
Invoice
Invoice
Post Date
05/14/2026
06/18/2026
06/18/2026
Payment Date Payment Type
Payable Description
PARKS-SPEED BLADES
ELEC-OIL
WR-ADAPTER
01001371
662-SP2026
QTpod
Invoice
06/10/2026
07/07/2026
AIRPORT-QT POD
01R0009
93368-IN
R&R Specialties
Invoice
06/17/2026
07/07/2026
EFT
BCC-SERVICE CALL
0.00
01001551
123778
RAMY Turf Products
Invoice
06/09/2026
07/07/2026
EFT
ELEC-GRASS SEED
0.00
VEN02469
17496365
31572255
Rec Technologies Inc
Invoice
Invoice
03/27/2026
02/13/2026
07/07/2026
EFT
REC TEC - POS HARDWARE
REC TEC OP SYSTEM - IMPLEMENTATION
0.00
0.00
VEN01763
E001221
RMB Environmental Laboratories Inc
06/18/2026
Invoice
07/07/2026
WR-TESTING
0.00
01R0020
A55888
A55900
A55936
A56008
A56015
A56032
A56035
Russell Security Resource Inc
06/08/2026
Invoice
06/08/2026
Invoice
06/10/2026
Invoice
06/16/2026
Invoice
06/17/2026
Invoice
06/18/2026
Invoice
06/18/2026
Invoice
07/07/2026
EFT
STREETS/PARKS-REPAIR DEADBOLT
WTP-LOCK REPAIRS
CITY HALL-SWITCH LOCKS
FD-COPY KEYS
IT-INSTALL EXTERIOR CAMERA
IT-SECURITY FOBS
BCC-3 KEYS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VEN01637
6.15.26
Sam Solarz
Invoice
06/15/2026
07/07/2026
EFT
REIMBURSE-KNOWBE4 CONF AIRPORT PA…
0.00
01000106
110-01761
110-01762
269-00004
269-00005
272-00027
Shamrock Group LLC
Invoice
Invoice
Invoice
Invoice
Invoice
06/20/2026
06/20/2026
06/24/2026
06/24/2026
06/27/2026
07/07/2026
EFT
DT LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
VEN02244
6.11.26
Sheila Crawford
Invoice
06/11/2026
07/07/2026
EFT
DAMAGE DEPOSIT REFUND 05.10.26
0.00
01S0322
2773902
2773903
2773926
2773927
Southern Glazer's of MN
Invoice
Invoice
Invoice
Invoice
06/25/2026
06/25/2026
06/25/2026
06/25/2026
07/07/2026
EFT
HWY LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
01000220
196338
Step Saver Inc
Invoice
06/05/2026
07/07/2026
BCC-BULK SALT
0.00
01001604
68619
Stepp Manufacturing Co Inc
06/18/2026
Invoice
07/07/2026
EFT
STREETS-GAS SPRINGS
0.00
VEN02424
10377
Sticks & Stones Inc
Invoice
06/16/2026
07/07/2026
EFT
ELEC-HAUL TOP SOIL
0.00
01S0325
S014515926.003
S014542374.001
S014570880.007
S014570929.002
S014608573.001
S014616839.002
Stuart C Irby Company
Invoice
Invoice
Credit Memo
Invoice
Invoice
Invoice
06/03/2026
06/03/2026
06/11/2026
06/08/2026
06/18/2026
06/04/2026
07/07/2026
EFT
FIBER PHASE 2.5-MATERIALS
ELEC-BUSHINGS
ELEC-SHIPPING CREDIT
ELEC-INVENTORY
ELEC-TERMINAL, AL COMPRESSION
ELEC-TAP CONN
0.00
0.00
0.00
0.00
0.00
0.00
7/1/2026 10:13:09 AM
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
111.81
0.00
383.28
0.00
11.70
EFT
0.00
1,195.00 108620
1,195.00
0.00
435.38 108621
435.38
0.00
3,325.60 108622
3,325.60
0.00
8,900.00 108623
1,400.00
7,500.00
0.00
1,690.00 108624
1,690.00
0.00
1,306.00 108625
170.00
219.00
140.00
10.00
513.00
200.00
54.00
0.00
156.27 108626
156.27
0.00
584.98 108627
43.91
137.58
226.62
53.12
123.75
0.00
500.00 108628
500.00
0.00
9,541.82 108629
2,134.90
465.92
3,025.40
3,915.60
0.00
EFT
EFT
0.00
70.50 108630
70.50
0.00
175.63 108631
175.63
0.00
535.00 108632
535.00
0.00
29,847.49 108633
22,781.06
403.30
-16.37
4,785.00
1,348.50
244.00
Page 11 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
S014617625.001
Vendor Name
Payable Type
Invoice
Post Date
06/08/2026
Payment Date Payment Type
Payable Description
ELEC-SPLICES
VEN01278
6.18.26
Taylor Gronau
Invoice
06/18/2026
07/07/2026
EFT
REIMBURSE-ICMA REGISTRATION
0.00
VEN02300
6000
TD&I Cable Maintenance LLC
02/04/2026
Invoice
07/07/2026
EFT
FIBER PHASE 2-TEMP LINE SPLICING
0.00
01000501
M-168131
M-168132
TheIPGuys.net
Invoice
Invoice
07/07/2026
EFT
VOIP PROJECT HARDWARE
VOIP PROJECT HARDWARE
0.00
0.00
01B0019
93P55509
Transwest Trucks St Michael
06/18/2026
Invoice
07/07/2026
EFT
STREETS-MIRROR
0.00
01T0102
IT14217
LT03032
Trenchers Plus Inc
Invoice
Invoice
06/05/2026
06/08/2026
07/07/2026
EFT
ELEC-4' GATE VALVES
ELEC-MINI LOADER RENTAL
0.00
0.00
01T062
1105586
Trio Supply Company
Invoice
06/17/2026
07/07/2026
BCC-SUPPLIES
0.00
01U0032
209361484
Uline
Invoice
06/15/2026
07/07/2026
EFT
PARKS-GLOVES, CABLE TIES
0.00
01U0017
INV01082786
USA BlueBook
Invoice
06/23/2026
07/07/2026
EFT
WR-THERMOMETERS
0.00
VEN02565
INVUS0505
Vialytics Americas Inc
Invoice
06/11/2026
07/07/2026
EFT
STREETS/PARKS-ASSESSMENT SOFTWARE
0.00
01V0029
396991-IN
Vinocopia Inc
Invoice
06/25/2026
07/07/2026
EFT
HWY LIQUOR STORE
0.00
01W0001
158576
Watson Company
Invoice
06/11/2026
07/07/2026
EFT
COMM CTR-CONCESSIONS
0.00
01W0002
709938
WESCO Distribution
Invoice
06/17/2026
07/07/2026
ELEC-INVENTORY
0.00
01W0059
116635
WW Goetsch Associates Inc
06/15/2026
Invoice
07/07/2026
EFT
WR-REBUILD BIOSOLIDS PUMP #1
0.00
VEN01632
31649
Yale Mechanical LLC
Invoice
06/12/2026
07/07/2026
EFT
FD-HVAC MONTHLY MAINTENANCE
0.00
01I0030
22504567
Zayo LLC
Invoice
06/15/2026
07/07/2026
EFT
ZAYO - TELEPHONE
0.00
**Void**
7/1/2026 10:13:09 AM
05/31/2026
05/31/2026
07/07/2026
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
302.00
0.00
915.00 108634
915.00
0.00
6,210.00 108635
6,210.00
0.00
16,948.50 108636
7,950.00
8,998.50
0.00
EFT
29.29 108637
29.29
0.00
3,162.76 108638
854.20
2,308.56
0.00
434.66 108639
434.66
0.00
513.39 108640
513.39
0.00
260.32 108641
260.32
0.00
20,174.00 108642
20,174.00
0.00
203.00 108643
203.00
0.00
EFT
EFT
Total EFT:
40.32 108644
40.32
0.00
7,068.40 108645
7,068.40
0.00
3,807.00 108646
3,807.00
0.00
434.46 108647
434.46
0.00
12,082.88 108648
12,082.88
0.00
0.00
0.00 108649
1,027,428.09
Page 12 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Vendor Name
Payable #
Payable Type
Payment Type: Regular
01000464
Artisan Beer Co
3863508
Invoice
3864025
Invoice
3865417
Invoice
3865418
Invoice
451521
Credit Memo
Post Date
Payment Date Payment Type
Payable Description
Discount Amount Payment Amount Number
Discount Amount Payable Amount
06/12/2026
06/16/2026
06/19/2026
06/19/2026
05/13/2026
06/24/2026
Regular
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
05/06/2026
06/24/2026
Regular
PARKS-CAMERA BATHROOM LINE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01D0105
6839
Drain Pros Inc
Invoice
01J0002
1070912
1070913
1070971
1075686
1075687
1075763
1079837
185443
Johnson Brothers Liquor Co
06/09/2026
Invoice
06/09/2026
Invoice
06/09/2026
Invoice
06/16/2026
Invoice
06/16/2026
Invoice
06/16/2026
Invoice
06/19/2026
Invoice
05/28/2026
Credit Memo
06/24/2026
Regular
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
HWY LIQUOR STORE
01W0019
7568970
**Void**
Oxford Street Merchants
Invoice
06/19/2026
06/24/2026
Regular
06/24/2026
Regular
HWY LIQUOR STORE
0.00
01P0018
5188563
5188608
5192459
Phillips Wine & Spirits
Invoice
Invoice
Invoice
06/12/2026
06/12/2026
06/19/2026
06/24/2026
Regular
HWY LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
0.00
0.00
0.00
01S0079
5252
5258
5272
Sign Man Inc
Invoice
Invoice
Invoice
05/13/2026
05/15/2026
05/27/2026
06/24/2026
Regular
PARKS-LOGO & NUMBER TRUCK
FIBER-PARTIAL TRUCK WRAP
FIBER-PARTIAL TRUCK WRAP
0.00
0.00
0.00
01W0113
31990055
Wells Fargo Summons & Subpoenas Dept
05/28/2026
Invoice
06/24/2026
Regular
PD-DOCUMENTS REQUEST 26001682
0.00
01W0046
202600000027
Wright County Recorder
Invoice
06/24/2026
Regular
NE AREA-RECORDING FEES RETAINING WA…
0.00
VEN02304
95484648
95604588
Aqua Pro Lawn Sprinkler Systems
06/12/2026
Invoice
06/08/2026
Invoice
07/01/2026
Regular
STURGES PARK-SPRING START UP
DIVISION ST-SPRINKLER START UP
0.00
0.00
01000464
3865954
3867944
Artisan Beer Co
Invoice
Invoice
06/23/2026
06/29/2026
07/01/2026
Regular
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
VEN02386
6.27.26
Ashley Reedy
Invoice
06/23/2026
07/01/2026
Regular
REFUND-PONTOON & SHELTER RESERVAT…
0.00
01B0093
64
Buffalo Area Chamber of Commerce
06/24/2026
Invoice
07/01/2026
Regular
HR-BUFFALO BUCKS
0.00
01B0140
MAY/26
Buffalo Tourist Bureau
Invoice
07/01/2026
LODGING TAX
Regular
05/31/2026
0.00
01C0072
5870
Carlson Sod
Invoice
07/01/2026
ELEC-SOD
Regular
06/19/2026
VEN02575
INV00060428
Cloud Retailer
Invoice
07/01/2026
CLOUD RETAILER
Regular
06/16/2026
01000279
Customized Fire Rescue Training Inc
07/01/2026
Regular
7/1/2026 10:13:09 AM
05/31/2026
0.00
1,163.05 138145
195.00
70.31
179.90
726.30
-8.46
0.00
345.00 138146
345.00
0.00
9,058.21 138147
795.90
275.63
40.37
3,777.39
102.80
4,074.14
104.66
-112.68
0.00
0.00
0.00 138148
657.30 138149
657.30
0.00
20,005.18 138150
11,178.36
2,922.59
5,904.23
0.00
3,464.94 138151
190.00
1,503.25
1,771.69
0.00
38.00 138152
38.00
0.00
138.00 138153
138.00
0.00
1,963.00 138155
700.00
1,263.00
0.00
844.75 138156
528.75
316.00
0.00
403.21 138157
403.21
0.00
20.00 138158
20.00
0.00
8,166.83 138159
8,166.83
0.00
0.00
42.95 138160
42.95
0.00
4,984.37 138161
4,984.37
0.00
4,615.00 138162
0.00
Page 13 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
3413
3455
Vendor Name
Payable Type
Invoice
Invoice
Post Date
06/14/2026
06/27/2026
Payment Date Payment Type
Payable Description
FD-TRAINING
FD-TRAINING
01001058
77691
Dacotah Paper Co
Invoice
06/25/2026
07/01/2026
BCC-CLEANER
01001178
EI22269
Davis Equipment Corporation
06/01/2026
Invoice
07/01/2026
Regular
PARKS-TROWEL, CONNECTOR, FINISHING B
0.00
VEN01513
904 MMB
Drake Construction
Invoice
06/25/2026
07/01/2026
Regular
REIMBURSE ESCROW-904 MISTY MEADOW…
0.00
01A0069
143147-IN
Earl F Andersen
Invoice
06/24/2026
07/01/2026
Regular
STREETS-SQUARE PARTS
0.00
VEN02570
ELT5445
Eckberg Lammers PC
Invoice
06/12/2026
07/01/2026
Regular
PD-TRAINING GUN LAWS
0.00
01G051
6.10.26
Grand Castle LLC
Invoice
06/10/2026
07/01/2026
Regular
REIMBURSE ESCROW-1916 BUFFALO RUN…
0.00
VEN01765
27351249-001
Heritage Professional Products Group
06/02/2026
Invoice
07/01/2026
Regular
BALLFIELD-ROTORS, SWIVEL, KEYS
0.00
01I0031
68837
68838
68934
69001
69073
69087
69123
IntegriPrint
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
07/01/2026
Regular
FIBER-COMING SOON SIGNS
FIBER-SIGNS
PARKS-PARKS BOOKLETS
UC-BUSINESS CARDS-HIRDLER
250 PENS
UC-WELCOME TOTE BAGS
WATER-BUSINESS CARDS-BODE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01I0020
2026-2027
**Void**
ISD #877 Community Education
06/22/2026
Invoice
07/01/2026
Regular
07/01/2026
Regular
2026-27 RECREATION COORDINATOR
0.00
VEN02571
2026
Jill Wippler
Invoice
07/01/2026
Regular
REFUND-COMMUNITY GARDEN PLOT REG…
0.00
01J0064
9659
JLR Garage Door Service Inc
06/19/2026
Invoice
07/01/2026
Regular
UC-SERVICE CALL, RECEIVER
0.00
01J0002
1079892
1081173
1081174
1081246
1081247
1086171
1086231
187349
187350
187351
187352
187863
Johnson Brothers Liquor Co
06/19/2026
Invoice
06/23/2026
Invoice
06/23/2026
Invoice
06/23/2026
Invoice
06/23/2026
Invoice
06/29/2026
Invoice
06/29/2026
Invoice
06/10/2026
Credit Memo
06/10/2026
Credit Memo
06/10/2026
Credit Memo
06/10/2026
Credit Memo
06/12/2026
Credit Memo
07/01/2026
Regular
DT LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01K0006
77126
77158
**Void**
**Void**
Klatt True Value Electric
Invoice
Invoice
07/01/2026
Regular
07/01/2026
Regular
07/01/2026
Regular
PARKS-LIFT BUCKET RENTAL
STREETS-MARKING PAINT
01K0048
Kuechle Underground Inc
7/1/2026 10:13:09 AM
05/21/2026
05/21/2026
05/27/2026
06/05/2026
06/22/2026
06/25/2026
06/15/2026
06/23/2026
06/12/2026
06/18/2026
07/01/2026
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
800.00
0.00
3,815.00
Regular
0.00
144.29 138163
144.29
0.00
566.26 138164
566.26
0.00
5,000.00 138165
5,000.00
0.00
988.75 138166
988.75
0.00
119.00 138167
119.00
0.00
5,000.00 138168
5,000.00
0.00
466.99 138169
466.99
0.00
3,225.10 138170
493.75
1,200.00
431.11
46.28
748.07
259.61
46.28
0.00
0.00
0.00 138171
58,834.08 138172
58,834.08
0.00
Regular
0.00
40.00 138173
40.00
0.00
225.00 138174
225.00
0.00
4,854.34 138175
23.76
1,770.48
55.90
86.69
1,713.31
354.90
1,003.61
-82.62
-14.25
-16.56
-9.32
-31.56
0.00
0.00
0.00
0.00 138176
0.00 138177
244.34 138178
234.35
9.99
0.00
1,329,531.62 138179
0.00
0.00
Page 14 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Vendor Name
Payable #
Payable Type
PAY APP #4 2023… Invoice
Post Date
06/19/2026
Payment Date Payment Type
Payable Description
NE AREA PHASE 1 - PAY APP #4
01L0001
LU26-000016
Lake Region Coop
Invoice
06/26/2026
07/01/2026
Regular
REFUND-CUP FEES LU26-000016
0.00
01001611
13657
Laumann's Outdoors
Invoice
06/09/2026
07/01/2026
Regular
STREETS-CONCRETE LIFTING 7TH AVE NE
0.00
VEN02572
2026
Linda Sona
Invoice
06/23/2026
07/01/2026
Regular
REFUND-COMMUNITY GARDEN PLOT REG…
0.00
01M0184
329496
329499
M&M Bus Service Inc
Invoice
Invoice
05/20/2026
05/20/2026
07/01/2026
Regular
STREETS-FILTERS, ELEMENT
AIRPORT-FILTERS, OIL
0.00
0.00
VEN02563
262436426
MacArthur Co
Invoice
06/16/2026
07/01/2026
Regular
WR-SAFETY RAIL W/GATE
0.00
01T0023
19387
Mark Moshier
Invoice
06/16/2026
07/01/2026
Regular
WINDOW CLEANING
0.00
01M0130
6079
Melgaard Services
Invoice
06/08/2026
07/01/2026
Regular
WR-GRINDER STATION REPAIR
0.00
01M0283
INV3122231
Metro Sales Inc
Invoice
06/25/2026
07/01/2026
PD-COPIER LEASE
0.00
01M0075
2026-27
MMBA
Invoice
06/24/2026
07/01/2026
Regular
2026-27 ANNUAL DUES
0.00
01001045
MN Dept of Natural Resources
01/21/2026
1975-3214 01.21… Invoice
07/01/2026
Regular
WATER USE PERMIT
0.00
01M0028
15901
MN Fire Service Certification Board
06/16/2026
Invoice
07/01/2026
FD-TRAINING
0.00
01001594
6660452521
NALCO Water
Invoice
06/05/2026
07/01/2026
Regular
BCC-EQUIP MAINT
0.00
01C0192
951574
952163
952200
NAPA Auto Parts
Invoice
Invoice
Invoice
06/10/2026
06/17/2026
06/17/2026
07/01/2026
Regular
PD-BLOWER MOTOR
ELEC-FILTER, BLADES
ELEC-WASHER FLUID, OIL DRY
0.00
0.00
0.00
01N0125
3491
3493
Nelson Electric Motor Repair
06/23/2026
Invoice
06/23/2026
Invoice
07/01/2026
Regular
WR-LIFT #21 SEALING FLANGE
WR-LIFT #1 PUMP REPAIRS
0.00
0.00
01O0011
19536
19546
19559
19567
19603
19615
19628
Omann Brothers Inc
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
Invoice
06/03/2026
06/04/2026
06/08/2026
06/09/2026
06/15/2026
06/16/2026
06/22/2026
07/01/2026
Regular
STREETS-MAINT
STREETS-MAINT
STREETS-MAINT
STREETS-MAINT
STREETS-AC FINES MIX
STREETS-AC FINES MIX
STREETS-AC FINES MIX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01P0018
5192460
5192504
5196373
5196423
5197189
583406
Phillips Wine & Spirits
Invoice
Invoice
Invoice
Invoice
Invoice
Credit Memo
05/19/2026
06/19/2026
06/26/2026
06/26/2026
06/29/2026
06/12/2026
07/01/2026
Regular
DT LIQUOR STORE
DT LIQUOR STORE
HWY LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
DT LIQUOR STORE
0.00
0.00
0.00
0.00
0.00
0.00
7/1/2026 10:13:09 AM
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
1,329,531.62
0.00
2,696.00 138180
2,696.00
0.00
1,550.00 138181
1,550.00
0.00
Regular
40.00 138182
40.00
0.00
560.48 138183
238.86
321.62
0.00
2,775.00 138184
2,775.00
0.00
630.00 138185
630.00
0.00
1,500.00 138186
1,500.00
0.00
Regular
52.00 138187
52.00
0.00
5,700.00 138188
5,700.00
0.00
7,707.05 138189
7,707.05
0.00
783.50 138190
783.50
0.00
828.85 138191
828.85
0.00
205.14 138192
82.85
48.01
74.28
0.00
5,933.00 138193
400.00
5,533.00
0.00
1,402.20 138194
181.80
180.00
90.00
180.90
451.80
92.70
225.00
0.00
38,402.97 138195
109.40
3,665.00
28,651.45
5,532.91
468.20
-8.24
Page 15 of 20
Check Report
Vendor Number
Payable #
583650
Date Range: 01/01/2026 Vendor Name
Payable Type
Credit Memo
Post Date
06/16/2026
Payment Date Payment Type
Payable Description
HWY LIQUOR STORE
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
-15.75
0.00
01P0015
W7575501
**Void**
Powerplan OIB
Invoice
06/16/2026
07/01/2026
Regular
07/01/2026
Regular
ELEC-2 PINS, TWO RODS
VEN01641
43651
Premier Locating Inc
Invoice
06/15/2026
07/01/2026
Regular
CONTRACT LOCATING
0.00
VEN02573
2026
Rachel Baldassarre
Invoice
06/23/2026
07/01/2026
Regular
REFUND-COMMUNITY GARDEN PLOT REG…
0.00
01R0011
281384
Ryan Auto Mall
Invoice
06/17/2026
07/01/2026
Regular
ELEC-OIL CHANGE
0.00
01S0104
AW35554
St Cloud Refrigeration Inc
06/22/2026
Invoice
07/01/2026
Regular
BCC-FLOAT VALVE ASSEMBLY
0.00
VEN02568
2026184
Swedebro Inc
Invoice
06/08/2026
07/01/2026
Regular
CENTENNIAL-EPOXY FLOOR COATINGS
0.00
01001576
LIQ LIC
The Abundant Kitchen
Invoice
06/17/2026
07/01/2026
Regular
REFUND-LIQUOR LICENSE FEE
0.00
VEN02567
Tim Heisel
2108 GOLDFINCH Invoice
06/11/2026
07/01/2026
Regular
REIMBURSE ESCROW-2108 GOLDFINCH DR
0.00
01001352
11163
06/19/2026
07/01/2026
Regular
FD-ENG 22 REPAIRS
0.00
01W0138
West Bend Mutual Insurance Company
06/22/2026
2304653 06.22.26 Invoice
07/01/2026
ROW #2304653
0.00
VEN02574
2026
Wilson Wainmoh Jam
Invoice
06/23/2026
07/01/2026
Regular
REFUND-COMMUNITY GARDEN PLOT REG…
0.00
01W0025
SA2026
Wright County
Invoice
06/24/2026
07/01/2026
Regular
2026 SPEC ASSESSMENT FEES
0.00
01W0042
2026
Wright County Mayors Association
06/15/2026
Invoice
07/01/2026
Regular
MAYOR DUES-2026
0.00
TN Diesel LLC
Invoice
7/1/2026 10:13:09 AM
0.00 138196
464.40 138197
464.40
0.00
20,307.00 138198
20,307.00
0.00
40.00 138199
40.00
0.00
281.75 138200
281.75
0.00
2,698.72 138201
2,698.72
0.00
32,230.00 138202
32,230.00
0.00
Regular
Total Regular:
0.00
0.00
50.00 138203
50.00
0.00
5,000.00 138204
5,000.00
0.00
1,151.60 138205
1,151.60
0.00
100.00 138206
100.00
0.00
40.00 138207
40.00
0.00
6.50 138208
6.50
0.00
300.00 138209
300.00
0.00
1,598,585.72
Page 16 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Vendor Name
Payable #
Payable Type
Post Date
Payment Type: Bank Draft
01PC082
US Bank - Procurement Card
06/22/2026
JUN/26
Invoice
Payment Date Payment Type
Payable Description
06/22/2026
Bank Draft
MONTHLY PURCHASES
0.00
01A0001
INV0004584
AFLAC ADMINISTRATIVE SERV
06/25/2026
Invoice
06/25/2026
Bank Draft
AFLAC - ACCIDENT
0.00
01A0001
INV0004585
AFLAC ADMINISTRATIVE SERV
06/25/2026
Invoice
06/25/2026
AFLAC CANCER
Bank Draft
0.00
01A0001
INV0004586
AFLAC ADMINISTRATIVE SERV
06/25/2026
Invoice
06/25/2026
AFLAC STD
Bank Draft
01000771
INV0004590
Delta Dental of Minnesota
06/25/2026
Invoice
06/25/2026
Dental Insurance
Bank Draft
01M0047
INV0004593
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004594
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004595
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004596
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004597
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004598
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004599
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004600
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0047
INV0004601
Medica
Invoice
06/25/2026
06/25/2026
Bank Draft
Payroll Medical Deductions & Contributions
0.00
01M0504
INV0004603
Mutual of Omaha - Insurance
06/25/2026
Invoice
06/25/2026
Life Insurance
0.00
01O0035
INV0004604
ING/MN STATE RETIREMENT SYSTEM
06/25/2026
Invoice
06/25/2026
Bank Draft
DEF COMP - PERCENTAGE
0.00
01O0035
INV0004605
ING/MN STATE RETIREMENT SYSTEM
06/25/2026
Invoice
06/25/2026
Bank Draft
DEFERRED COMP - ROTH
0.00
01O0035
INV0004606
ING/MN STATE RETIREMENT SYSTEM
06/25/2026
Invoice
06/25/2026
DEF COMP
Bank Draft
0.00
01N0022
INV0004608
NATIONWIDE RETIREMENT SOL
06/25/2026
Invoice
06/25/2026
DEF COMP
Bank Draft
01P0028
INV0004609
PUBLIC EMPLOYEES
Invoice
06/25/2026
POLICE PERA
Bank Draft
06/25/2026
01P0028
INV0004610
PUBLIC EMPLOYEES
Invoice
06/25/2026
PERA
Bank Draft
06/25/2026
01M0005
INV0004611
MN Child Support Payment
06/25/2026
Invoice
06/25/2026
CHILD SUPPORT
Bank Draft
7/1/2026 10:13:09 AM
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
27,993.61 DFT0004419
27,993.61
0.00
78.36 DFT0004420
78.36
0.00
0.00
166.26 DFT0004422
166.26
0.00
4,510.18 DFT0004423
4,510.18
0.00
4,889.98 DFT0004424
4,889.98
0.00
3,732.27 DFT0004425
3,732.27
0.00
8,616.81 DFT0004426
8,616.81
0.00
10,428.19 DFT0004427
10,428.19
0.00
27,872.32 DFT0004428
27,872.32
0.00
2,446.22 DFT0004429
2,446.22
0.00
1,605.33 DFT0004430
1,605.33
0.00
2,756.02 DFT0004431
2,756.02
0.00
15,307.09 DFT0004432
15,307.09
0.00
882.16 DFT0004434
882.16
0.00
2,506.50 DFT0004435
2,506.50
0.00
2,239.00 DFT0004436
2,239.00
0.00
1,195.00 DFT0004437
1,195.00
0.00
275.00 DFT0004438
275.00
0.00
29,490.37 DFT0004439
29,490.37
0.00
49,504.84 DFT0004440
49,504.84
0.00
1,155.97 DFT0004441
1,155.97
0.00
0.00
Bank Draft
0.00
0.00
0.00
0.00
35.92 DFT0004421
35.92
Page 17 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Payable #
01M0504
INV0004612
Vendor Name
Payable Type
Mutual of Omaha - Insurance
06/25/2026
Invoice
Payment Date Payment Type
Payable Description
06/25/2026
Bank Draft
EMPLOYEE INS
01E0067
INV0004614
EFTPS
Invoice
06/25/2026
06/25/2026
Bank Draft
FICA WITHHOLDING
0.00
01M0056
INV0004615
MN Dept of Revenue (EFTPS)
06/25/2026
Invoice
06/25/2026
Bank Draft
STATE WITHHOLDING
0.00
01E0067
INV0004616
EFTPS
Invoice
06/25/2026
06/25/2026
Bank Draft
MEDICARE WITHHOLDING
0.00
01E0067
INV0004617
EFTPS
Invoice
06/25/2026
06/25/2026
Bank Draft
FEDERAL WITHHOLDING
0.00
01000771
JUNE/26
Delta Dental of Minnesota
06/24/2026
Invoice
06/24/2026
Bank Draft
JUNE/26 ADDT'L BENEFITS
0.00
01M0047
JUNE/2026
Medica
Invoice
06/24/2026
06/24/2026
Bank Draft
JUNE/26 ADDT'L BENEFITS
0.00
01M0504
JUNE/2026
Mutual of Omaha - Insurance
06/24/2026
Invoice
06/24/2026
Bank Draft
JUNE/26 ADDT'L BENEFITS
0.00
Post Date
Discount Amount Payment Amount Number
Discount Amount Payable Amount
0.00
412.42 DFT0004442
0.00
412.42
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
601
7/1/2026 10:13:09 AM
235
46,573.34 DFT0004444
46,573.34
0.00
21,461.36 DFT0004445
21,461.36
0.00
13,540.34 DFT0004446
13,540.34
0.00
42,170.71 DFT0004447
42,170.71
0.00
462.49 DFT0004448
462.49
0.00
7,303.45 DFT0004449
7,303.45
0.00
Total Bank Draft:
Bank Code CITY Summary
Payable
Payment
Count
Count
111
59
0
0
0
5
30
30
460
141
0.00
0.00
Discount
Payment
0.00
0.00
0.00
0.00
0.00
1,598,585.72
0.00
0.00
329,660.35
1,027,428.09
0.00
2,955,674.16
48.84 DFT0004450
48.84
329,660.35
Page 18 of 20
Check Report
Date Range: 01/01/2026 -
Vendor Number
Vendor Name
Payable #
Payable Type
Post Date
Bank Code: ONBMM-1-CITY MM BANK (BANK RECONCILIATION)
Payment Type: Bank Draft
01C0004
City of Buffalo
06/22/2026
JUN/26 CR
Invoice
Payment Date Payment Type
Payable Description
Discount Amount Payment Amount Number
Discount Amount Payable Amount
06/22/2026
Bank Draft
JUN/26 CONSERVATION REBATES
0.00
01KHSA
INV0004602
UMB HSA ACCOUNT
Invoice
06/25/2026
06/25/2026
Bank Draft
HSA CONTRIBUTIONS
0.00
01C0004
JUL/26
City of Buffalo
Invoice
05/31/2026
07/15/2026
Bank Draft
CITY BILLS - BANK DRAFT
0.00
Total Bank Draft:
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Bank Code ONBMM-1 Summary
Payable
Payment
Count
Count
0
0
0
0
0
0
3
3
0
0
3
7/1/2026 10:13:09 AM
3
0.00
750.00 DFT0004418
750.00
0.00
12,099.38 DFT0004433
12,099.38
0.00
74,780.62 DFT0004451
74,780.62
0.00
Discount
Payment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,630.00
0.00
0.00
87,630.00
87,630.00
Page 19 of 20
Check Report
Date Range: 01/01/2026 -
All Bank Codes Check Summary
Payment Type
Payable
Count
Payment
Count
Discount
Payment
Regular Checks
111
59
0.00
1,598,585.72
Manual Checks
0
0
0.00
0.00
Voided Checks
0
5
0.00
0.00
Bank Drafts
33
33
0.00
417,290.35
EFT's
460
141
0.00
1,027,428.09
604
238
0.00
3,043,304.16
Fund Summary
7/1/2026 10:13:09 AM
Fund
Name
Period
Amount
999
999
POOLED CASH
POOLED CASH
6/2026
7/2026
582,490.08
2,460,814.08
3,043,304.16
Page 20 of 20
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
City Administrator Taylor Gronau
City Administrator Taylor Gronau
Request for Temporary On-Sale Liquor License for Buffalo
Lions Club on July 25-26, 2026
BACKGROUND SUMMARY:
Buffalo Lions Club applied for a Temporary On-Sale Liquor License for July 25-26, 2026
at Bentfield Mills Park. All application requirements have been met.
State Statute 340A.404, Subd. 10 allows for Charitable nonprofits to obtain temporary
on-sale licenses for these events. After receiving local approval, the application will be
forwarded to Minnesota Alcohol and Gambling Enforcement for issuance of the
temporary license.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Innovative and Forward-Thinking Governance - embracing transparency, adaptability,
and fiscal responsibility.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): N/A
c. Budgeted: N/A
RECOMMENDED ACTION:
Approve the Temporary On-Sale Liquor License for Buffalo Lions Club on July 25-26,
2026 pursuant to State Statute 340A.404, Subd. 10.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Office Support Specialist Kelsey Donahue
City Administrator Taylor Gronau
Adopt Resolution 2026-21 Appointing Election Judges for
the August 11 State Primary Election and November 3
General Election
BACKGROUND SUMMARY:
As required per Minnesota Statute 204B.21, the Council needs to appoint election
judges for the upcoming elections at least 25 days before the election. Attached is the
resolution and a list of judges that have applied to serve as election judges and to
attend the necessary training provided by Wright County to hold the position of election
judge for the upcoming elections. Training must be completed by July 31 and only
those individuals who receive training will be able to serve as election judges.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Community-Centered Services and Engagement
FISCAL CONSIDERATIONS:
a. Estimated Cost: $50,000
b. Funding Source(s): Levy Funds
c. Budgeted: Yes
RECOMMENDED ACTION:
Staff recommends the Council adopt Resolution 2026-21 Appointing Election Judges for
the August 11 State Primary and November 3 General Election.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
212 Central Avenue
Buffalo, MN 55313
RESOLUTION 2026-21
RESOLUTION APPOINTING ELECTION JUDGES
FOR THE AUGUST 11, 2026 STATE PRIMARY AND
NOVEMBER 3, 2026 GENERAL ELECTIONS
WHEREAS, the City Clerk is the Local Elections Administrator for the City of
Buffalo; and
WHEREAS, Minnesota Statutes 204B.21 requires that persons serving as election
judges be appointed by the City Council at least 25 days prior to the election; and
WHEREAS, the City Clerk has submitted for approval a list of Election Judges
(Exhibit A) to officiate at the State Primary Election on August 11, 2026 and the General
Election on November 3, 2026; and
WHEREAS, said list includes those individuals who have agreed to serve as an
Election Judge and to attend the necessary training provided by Wright County in order to
hold the position of Election Judge; and
WHEREAS, the City Clerk is with this, authorized to make any substitutions or
additions as deemed necessary for staffing levels while conducting the 2026 State Primary
and General Elections; and
NOW, THEREFORE BE IT RESOLVED, the Buffalo City Council hereby approves
the list of Election Judges, attached hereto, and made a part hereof as Exhibit A, to
officiate at the 2026 State Primary and General Elections contingent upon the completion
of required training.
Passed and adopted by the Buffalo City Council this 6th day of July, 2026.
______________________________
Steve Downer, Mayor
ATTEST:
Taylor Gronau, City Administrator
EXHIBIT A
August 11 and November 3, 2026
State Primary & General Election Judges
Jeffrey
Susan
Mary
Bert
Randy
Judith
Kevin
Laureen
Sharynn
Mary
David
Denise
Laura
Rebecca
Lynn
Natalie
Debra
Kelsey
Aimee
Chrissie
Steve
Art
Rene
Karin
Cecily
Nancy
Amanda
Brenda
Meredith
Susan
Mandy
Ariel
Devonne
Beverly
Resolution 2026-21
Anderson
Arlt
Augustin
Bailey
Bedell
Bergquist
Bergquist
Bodin
Burchett
Burrell
Casey
Casey
Cox
Crass
Dennis
DesMarais
Dodge
Donahue
Dreger
Estrada
Freeberg
Gorr
Hitz
Holida
Holmberg
Hudack
Isaacs
Jendro
Johanson
Johnson
Joy
Clint
Kathleen
Richard
Judy
Mark
Angie
Cynthia
April
Lora
Paul
Wendy
Bev
John
Catriona
Mary
Steve
Beverly
Harry
Marlene
Patricia
Jezebel
Rachelle
Sue
Brenda
Mary Jo
Kimarie
Carey
Cheryl
Holly
Kramer
LaFave
Lange
Lehnert
Loberg
Lostetter
Maas
Mueller
Murch
Nichols
Olson
Pahl
Peitz
Polz
Raasch
Redlin
Redlin
Rempel
Reynolds
Rhodes
Rinne-Johnson
Ristow
Roushar
Skogen
Smith
Stubstad
Tacke
Thompson
Thompson
Umhoefer
Keller
Kent
Koopman
Anita
Miriam
Lisa
Janey
Underberg
Van Opdorp
Whiteoak
Wood-Belde
Jordan-Lemmerman
July 6, 2026
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Permitting Technician Trisha Rollag
City Administrator Taylor Gronau
Approval of Golf Cart Renewal Permit
BACKGROUND SUMMARY:
Brian Hepp, of 613 Division St, has applied for a golf cart renewal permit. All paperwork
and fees have been submitted.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
5. Innovative and Forward-Thinking Governance-embracing transparency, adaptability,
and fiscal responsibility.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): N/A
c. Budgeted: N/A
RECOMMENDED ACTION:
It is recommended that the Council approve the golf cart renewal permit for Brian Hepp
at 613 Division St.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
HR Manager - Carly Gernbacher
HR Manager - Carly Gernbacher
Personnel Matters - Hiring of PT Liquor Store Clerk
BACKGROUND SUMMARY:
Ethan is a hardworking and motivated individual with experience in residential
construction, military leadership training, and youth leadership development.
Demonstrated strong teamwork, communication, and problem-solving skills through
hands-on construction work, participation in ROTC, and service as an Eagle Scout and
Senior Patrol Leader.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Hiring a Liquor Store Clerk supports several of the City of Buffalo’s strategic pillars. The
position contributes to Strong and Resilient Operations by ensuring adequate staffing
levels, efficient store operations, and consistent customer service. It supports
Community-Centered Service by providing residents and visitors with a positive
customer experience in a City-owned enterprise. The position also aligns with the City’s
commitment to maintaining its Small-Town Feel by fostering friendly, knowledgeable,
and welcoming interactions with customers. Additionally, reliable staffing within the
liquor operation helps maintain a successful municipal enterprise that contributes to the
City’s long-term financial stability and service delivery.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $8,462.00
b. Funding Source(s): General Fund - Liquor
c. Budgeted: Yes
RECOMMENDED ACTION:
Staff recommends approval of the hire of Ethan Gallart as a PT Liquor Store Clerk,
effective July 6th, 2026.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
HR Manager - Carly Gernbacher
HR Manager - Carly Gernbacher
Personnel Matters - Hiring Temporary Elections Assistant
BACKGROUND SUMMARY:
Mary Jo is a former employee of the City of Buffalo who had already agreed to serve as
an Election Judge for the 2026 election cycle. Due to her previous experience and
familiarity with City operations, we would like to bring her on in a temporary Elections
Assistant capacity to help support and guide election activities throughout the 2026
election season.
In this role, Mary Jo will assist with coordinating and administering health care facility
voting, including communication with care facilities, coordination with Wright County,
ballot processing, and on-site voting activities. She will support election equipment
testing and accuracy procedures, assist with public testing requirements, and help
ensure all required documentation and reporting are completed.
Additionally, she will assist with organizing election supplies and polling place materials,
maintaining election resources, coordinating election day preparations, and providing
general administrative support to help ensure compliance with state election
requirements and the successful administration of municipal elections.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
The temporary Elections Assistant position supports several of the City of Buffalo’s
strategic pillars. This role helps ensure the delivery of accessible, accurate, and efficient
election services to the community, aligning with the City’s commitment to communitycentered service. By utilizing an experienced former employee, the City promotes a
small-town feel through trusted local involvement and institutional knowledge. The
position also supports innovative governance and strong, resilient operations by
providing additional expertise during a high-demand election cycle, maintaining
compliance with state election requirements, and ensuring continuity in election
administration. Ultimately, this temporary assignment helps the City provide safe,
reliable, and well-organized election services for residents throughout the 2026 Election
season.
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
FISCAL CONSIDERATIONS:
a. Estimated Cost: $2,250.00
b. Funding Source(s): General Fund
c. Budgeted: Yes
Item
Page | 2
RECOMMENDED ACTION:
Staff recommends approval of the hire of Mary Jo Stubstad as a temporary Elections
Assistant, effective July 2026-November 2026.
Back to Agenda
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
HR Manager - Carly Gernbacher
HR Manager - Carly Gernbacher
Acceptance of Resignation - Deb Holdvogt
BACKGROUND SUMMARY:
Deb Holdvogt’s resignation as a PT Community Center Assistant, is effective July 5th,
2026.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Hiring a part-time Community Center Assistant aligns with several of the City of
Buffalo’s strategic pillars by supporting quality services, strengthening community
connections, and ensuring efficient operations. This position directly supports the Safe,
Welcoming, and Connected Community pillar by providing a friendly and accessible
presence for residents participating in programs, events, and activities at the
Community Center. It also advances the Community-Centered Service pillar by
delivering responsive customer service and helping residents access recreational
opportunities and community resources. By maintaining daily operations, assisting with
programs, and supporting staff, the position contributes to Strong and Resilient
Operations, ensuring the Community Center remains a reliable and well-functioning
asset for the community. Additionally, a well-staffed and welcoming Community Center
enhances Buffalo as a Destination for Living, Working, and Visiting, supporting the high
quality of life that residents and visitors value.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $8,200.00
b. Funding Source(s): General Fund - Community Center
c. Budgeted: Yes
RECOMMENDED ACTION:
Staff recommends the City Council accept the resignation of Deb Holdvogt as a PT
Community Center Assistant, effective 7/5/2026 and authorize staff to begin the hiring
process with new PT employee.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
HR Manager - Carly Gernbacher
HR Manager - Carly Gernbacher
Personnel Matters - Hiring PT Community Center Assistant
BACKGROUND SUMMARY:
Katie brings a wealth of experience serving others through her roles as a school counselor, care
navigator, student support staff member, and summer school aide at another community
center. She has a warm, welcoming personality that will be a great fit at our front desk, along
with the experience we are looking for as we continue to grow in our new facility. The hours
Katie will be working fit well within our 2026 budget and will not significantly affect the staff
schedules we have developed thus far.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Hiring a part-time Community Center Assistant aligns with several of the City of Buffalo’s
strategic pillars by supporting quality services, strengthening community connections, and
ensuring efficient operations. This position directly supports the Safe, Welcoming, and
Connected Community pillar by providing a friendly and accessible presence for residents
participating in programs, events, and activities at the Community Center. It also advances the
Community-Centered Service pillar by delivering responsive customer service and helping
residents access recreational opportunities and community resources. By maintaining daily
operations, assisting with programs, and supporting staff, the position contributes to Strong and
Resilient Operations, ensuring the Community Center remains a reliable and well-functioning
asset for the community. Additionally, a well-staffed and welcoming Community Center
enhances Buffalo as a Destination for Living, Working, and Visiting, supporting the high quality
of life that residents and visitors value.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $8,200.00
b. Funding Source(s): General Fund - Community Center
c. Budgeted: Yes
RECOMMENDED ACTION:
Staff recommends approval of the hire of Katie Wellhouse as a PT Community Center Assistant,
effective July 7th, 2026.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
IT Supervisor, Jay Bares
IT Supervisor, Jay Bares
Purchase of Upgraded Security Cameras for BWS
BACKGROUND SUMMARY:
Currently we have approximately 25 surveillance cameras deployed at the Buffalo Wine
and Spirits highway location. These cameras have been deployed for roughly 7-8 years.
The cameras utilize an onsite DVR (Digital Video Recorder) that is close to
approximately 10 years old. The DVR is starting to become unreliable. We frequently
are required to archive video from that location to support police investigations. The
software/hardware combination for archiving video is cumbersome and operationally
slow.
The plan MIS has put together will replace the current cameras with 26 new Verkada
cameras. Verkada is the MIS standard for cameras. The installation will be handled by
the vendor providing the hardware.
The quote is based off of State contract pricing.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
This project supports the City Council's Strategic Priority of Strong and Resilient
Operations. These new cameras will be managed by our standard Verkada dashboard
which will move us closer to a single pane of glass for our camera management.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $64,476.50
b. Funding Source(s): This is being funded by MIS through CIP.
c. Budgeted: Yes
RECOMMENDED ACTION:
It is recommended the City Council approve the purchase/installation of the upgraded
cameras for the BWS facility.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
Verkada Camera's for Hwy 55 Liquor Store
Date: 5/28/2026
Prepared For:
Prepared By:
City of Buffalo
212 Central Ave
Buffalo, MN 55313
[email protected]
7636845438
CIT
Kurt Ostrowski
Account Manager
[email protected]
(651) 255-5792
https://www.citsolutions.net
Executive Summary
The City of Buffalo has requested a proposal to replace their current camera solution at the Liquor Store with Verkada.
Statement of Work
Computer Integration Technology to Provide and Install the following solution to include.
Surveillance Solution
CIT will utilize existing camera data cables for new Verkada Camera Location(s)
(5) Verkada CD43 Indoor Dome Camera
5MP Fixed Lens
30 Day Retention
Mounting Hardware
(1) Verkada CD53 Outdoor Dome Camera
5MP Varifocal Lens
30 Day Retention
Mounting Hardware
(1) Verkada CD63 Indoor Dome Camera
8MP 4K Varifocal Lens
30 Day Retention
Mounting Hardware
(1) Verkada CD63 Outdoor Dome Camera
8MP 4K Varifocal Lens
30 Day Retention
Mounting Hardware
(1) Verkada CB62 Outdoor Bullet Camera
8MP 4K Varifocal Lens
30 Day Retention
Mounting Hardware
(1) Verkada CB62 Outdoor Bullet Tele Photo Camera
8MP 4K Varifocal Lens – Tele Photo
30 Day Retention
Mounting Hardware
This camera will be set up for license plate reading for the front entrance driveway. This camera will be moved
from the existing camera spot toward the front of the building to improve the analytics and probability of picking
up license plates.
(13) Verkada CF83 Fisheye
12MP 360 Degree Camera
30 Day Retention
Mounting Hardware
(2) Verkada CY63 2-Camera Multi-Sensor
2 x 4K Varifocal Lens
30 Day Retention
Mounting Hardware
(1) Verkada CH63 4-Camera Multi-Sensor
4 x 4K Varifocal Lens
30 Day Retention
Mounting Hardware
(1) Verkada Viewing Station
Customer to provide Display to connect to Viewing Station(s)
Programming and Commissioning of Above Camera System
10 Year Hardware Warranty of Verkada Hardware Listed Above.
CIT Assumptions & Statements:
Work to be performed during normal business hours (M-F, 7am-5pm)
CIT will perform work on a Time and Materials basis and only charge for the materials and labor used to complete
the project.
CIT is licensed and bonded following State building codes, policies, and standards for low voltage cabling.
CIT assumes the City of Buffalo has available Network and PoE ports available for the Verkada equipment and any
necessary changes to the network configuration.
The City of Buffalo is responsible for providing and setting up their employee database in Verkada Command for
setting up employee profiles, access levels, notifications, network changes, etc.
CIT will utilize existing data racks/cabinets for the installation of the cable termination equipment.
Quote information:
Quote #4219445-1
Prepared on: 5/28/2026
Expires: 6/27/2026
Account Executive: Kurt Ostrowski | [email protected] | (651) 255-5792
https://www.citsolutions.net
Proposal Summary
Verkada Camera's for Hwy 55 Liquor Store
Prepared for:
City of Buffalo
212 Central Ave Buffalo MN 55313
Ship to:
City of Buffalo
212 Central Ave
Buffalo, MN 55313
One-time costs
Description
Qty
Unit
Price
Price
Including
Tax
N
Verkada CD43 Indoor Dome Camera, 5MP, Fixed Lens, 256GB of
Storage, Maximum 30 Days of Retention
5
$660.00
$3,300.00
N
Verkada CD53-E Outdoor Dome Camera, 5MP, Zoom Lens, 256GB of
Storage, Maximum 30 Days of Retention
1
$989.00
$989.00
N
Verkada CD63 Indoor Dome Camera, 4K, Zoom Lens, 512GB of
Storage, Maximum 30 Days of Retention
1
$1,110.00
$1,110.00
N
Verkada CD63-E Outdoor Dome Camera, 4K, Zoom Lens, 512GB of
Storage, Maximum 30 Days of Retention
1
$1,245.00
$1,245.00
N
Verkada CB62-E Outdoor Bullet Camera, 4K, Zoom Lens, 512GB of
Storage, Maximum 30 Days of Retention
1
$1,320.00
$1,320.00
N
Verkada CB62-TE Outdoor Bullet Camera, 4K, Telephoto Zoom Lens,
512GB of Storage, Maximum 30 Days of Retention
1
$1,450.00
$1,450.00
N
Verkada CF83-E Outdoor Fisheye Camera, 12MP, Fixed Lens, 512GB
of Storage, Maximum 30 Days of Retention
13
$1,185.00
$15,405.00
N
Verkada CY63-E Outdoor Two-Camera Multisensor Camera, 2x4K,
Zoom Lens, 1TB of Storage, Maximum 30 Days of Retention
2
$1,845.00
$3,690.00
N
Verkada CH63-E Outdoor Four-Camera Multisensor Camera, 4x4K,
Zoom Lens, 2TB of Storage, Maximum 30 Days of Retention
1
$2,770.00
$2,770.00
N
Verkada PoE++ (802.3bt-2018) Injector, GigE
3
$120.00
$360.00
N
Verkada Large Arm Mount (PTZ)
2
$120.00
$240.00
N
Verkada Pendant Cap Mount
1
$47.00
$47.00
N
Verkada Four-Camera Multisensor Pendant Cap Mount
1
$95.00
$95.00
N
Verkada Corner Mount
1
$135.00
$135.00
N
Verkada Square Junction Box Mount
1
$60.00
$60.00
N
Verkada Two-Camera Multisensor Junction Box Mount
2
$105.00
$210.00
N
Verkada 5-Year Camera License, Capacity Increase
23
$660.00
$15,180.00
N
Verkada 5-Year Two-Camera Multisensor License, Capacity Increase
2
$1,185.00
$2,370.00
Optional
N
Verkada 5-Year Four-Camera Multisensor License, Capacity Increase
1
$1,975.00
$1,975.00
N
Verkada VX52 Viewing Station
1
$330.00
$330.00
N
Verkada 5-Year Viewing Station License, Capacity Increase
1
$1,320.00
$1,320.00
N
Materials Estimate
1
$1,628.00
$1,628.00
N
Labor Estimate
1
$8,400.00
$8,400.00
N
Shipping & Handling
1
$847.50
$847.50
Subtotal:
$64,476.50
Tax:
$0.00
Total:
$64,476.50
Notes:
Please note: Items marked with "Y" (Yes) in the optional column are not included in the subtotal, tax, or total calculations.
Acceptance and Incorporation by Reference
This Proposal, together with the terms and conditions set forth in the Master Services Agreement, Service Attachments and all other agreements identified on
Exhibit A (the agreements identified on Exhibit A are hereafter collectively referred to as the "Ancillary Agreements") is between Computer Integration Technologies,
a Minnesota corporation (sometimes referred to as "we," "us," "our," or "Provider"), and the customer identified on the signature block at the end of this Proposal
(sometimes referred to as "You," Your," or "Client").
PRIORITY OF NEGOTIATED AGREEMENTS: Notwithstanding anything to the contrary herein, if Client and Provider have previously entered into a separately
negotiated and mutually executed Master Services Agreement or a formal Amendment to the MSA ("Negotiated Agreement") with an effective date of 10/01/2025 or
later, the terms of that Negotiated Agreement shall supersede any conflicting terms in the online Ancillary Agreements referenced on Exhibit A. If no such Negotiated
Agreement exists, the following incorporation terms shall apply:
Client and Provider expressly agree that the terms and conditions set forth in the Ancillary Agreements are hereby incorporated into this Proposal by reference as if
fully set forth herein, regardless of whether Client separately executed any of the Ancillary Agreements. Notwithstanding that certain provisions of the Ancillary
Agreements may not facially appear applicable to every transaction or circumstance governed by this Proposal, each such provision shall be interpreted broadly and
in context, and shall apply and control to the extent such provision can reasonably be construed to apply to the rights, obligations, or subject matter hereof.
This Proposal shall be effective and shall automatically become a legally binding agreement as of the first date upon which both Provider and Client have signed
below (the "Effective Date"). Provider and Client are sometimes referred to separately as a "Party", or collectively as the "Parties." Any capitalized terms in this
Proposal not defined herein shall have the meaning provided in any Ancillary Agreement(s) defining such capitalized term. If there is a direct conflict between this
Proposal and any term or condition set forth in any of the Ancillary Agreements, the conflicting term or condition in this Proposal shall control. By signing or
accepting this Proposal, Client acknowledges, represents, and warrants to Provider that Client has read and agrees to all terms and conditions set forth in the
Ancillary Agreements on the Effective Date. The Parties agree that electronic signatures on this Proposal shall be relied upon and shall bind the Parties to the terms
and conditions stated or incorporated by reference herein. Each Party hereby warrants and represents that such Party is authorized to execute this Proposal and
perform the undertakings set forth or incorporated herein. This Proposal supersedes all prior negotiations, proposals, orders, agreements and communications
between the Parties regarding all matters expressly addressed or within the reasonable scope of this Proposal or the Ancillary Agreements.
Client acknowledges and agrees that Provider may, from time to time, revise the terms and conditions of the Ancillary Agreements, provided that any such revision
shall be effective only in accordance with applicable law, including prevailing legal standards for enforceable "clickwrap" or equivalent electronic consent
mechanisms. Revised terms or conditions shall become binding and effective upon the earlier of: (a) Client's continued use of the applicable products or services
following reasonably conspicuous notice and opportunity for Client to review the revised term(s) or condition(s); or (b) Client's affirmative acceptance of the revised
term(s) via a click-through or similar method reasonably designed to confirm assent. Provider shall make revised terms reasonably available for Client review which
shall indicate the date of last revision. If Client does not agree to any revised term(s), Client must discontinue use of the affected products or services and may
terminate this Proposal only in accordance with termination provisions set forth in the Ancillary Agreements. Any revision(s) to the terms or conditions of the Ancillary
Agreements by Provider shall apply only prospectively, unless otherwise required by applicable law or expressly stated in the revised terms.
Client further agrees that the terms of the Ancillary Agreements shall apply not only to the specific transaction described in this Proposal, but also to all other current
and future transactions between Client and Provider unless and until such terms are superseded by a subsequently executed Proposal or Ancillary Agreement.
Both of the Parties, acting through their respectively authorized officers, agents, or representatives hereby execute this Proposal with the intention of being bound
hereby.
Exhibit A
Click the buttons below to view the linked documents.
Master Services Agreement
Services Attachment for Managed Services
Service Attachment for Managed Video Surveillance
Schedule of Services
Service Attachment for Access Control Services
Data Processing Agreement
Schedule of Third-Party Services
IN WITNESS WHEREOF, this Order Form is agreed to by the parties below and entered into as of the Order Effective Date.
CIT
City of Buffalo
Signature:
Signature:
Name:
Date:
Name : Kurt Ostrowski
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
IT Supervisor, Jay Bares
IT Supervisor, Jay Bares
Donation of Surplus Computer Equipment
BACKGROUND SUMMARY:
The MIS department has a container of surplus and outdated PC equipment and
electronics that have been collected during our day to day operations and through
implementation of MIS projects.
We would like to donate this equipment to an organization called PC's for People, as we
have done on multiple occasions in the past. PC's for People is a National Non-Profit
enterprise working to get low-cost quality computers and internet into the homes of
individuals, families and Non-Profits with low income. By recycling and then refurbishing
computers, PC's for People provides a valuable service to businesses, families and the
planet by keeping computers out of landfills and repurposing them; PC's for People
offers this service to companies at no cost. They have provided gaylord boxes for
equipment collection and pick up for free. They also certify the destruction of hard
drives to destroy any potential sensitive data, at no cost.
These items would be donated as-is with no warranties or guarantees.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
This item aligns with the City Council Strategic Plan under core Strategy #7: Strong &
Resilient Operations. Conducting this activity helps us maintain a streamlined storage
area while also contributing to programs designed to assist under privileged individuals.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): N/A
c. Budgeted: N/A
RECOMMENDED ACTION:
It is recommended the City Council declare the equipment on the attached document as
surplus and eligible for donation.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
Surplus Equipment for donation
Category
8MB RAM
Battery
Blackberry Phone
Box of Old Water Meter Reading Electronics
Clock
Desk Phone
Desktop
Desktop UPS
DisplayLink
Docking Station
Handheld Scanner
HDMI Splitter
Headphones
iPad
iPad Case
iPhone
Laptop
Microfilm Scanner
Misc
Misc Box of Adapters and Cables
Monitor
Nuc
NVMe SSD
Old Phone Equipment
Old Phone Equipment Cables
Other
Power Strip
Printer
Smart Phone
Speakers
Stylus
Switch
Tablet
Wired Keyboard
Wired Mouse
Wireless Keyboard
Wireless Mouse
Xbox 360
Qty
Est Value
1
1
1
3
1
7
1
3
1
16
1
1
1
5
5
1
1
1
2
2
6
5
1
4
1
7
1
3
1
4
1
5
1
29
2
3
8
1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Value
50.00
25.00
50.00
25.00
25.00
5.00
5.00
25.00
5.00
25.00
100.00
200.00
10.00
10.00
25.00
25.00
25.00
25.00
10.00
10.00
5.00
25.00
10.00
10.00
25.00
25.00
5.00
5.00
5.00
5.00
25.00
Total Value
$50.00
$0.00
$0.00
$0.00
$0.00
$175.00
$50.00
$0.00
$0.00
$400.00
$25.00
$5.00
$5.00
$125.00
$25.00
$25.00
$100.00
$200.00
$20.00
$20.00
$150.00
$125.00
$25.00
$100.00
$10.00
$70.00
$5.00
$75.00
$10.00
$40.00
$0.00
$125.00
$25.00
$145.00
$10.00
$15.00
$40.00
$25.00
$2,220.00
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Pat Budke
Pat Budke
Tuition Reimbursement Request
BACKGROUND SUMMARY:
The Minnesota Chiefs of Police Association (MCPA) is offering an Executive Leadership
program that “is comparable in scope and rigor to nationally recognized programs such
as the Northwestern Police Staff & Command School and the FBI National Academy”.
The cost is $4,500 for six sessions, with each session providing two credits, starting in
November 2026, and concluding in April 2027. Offered through MCPA’s Center for Police
Leadership Training, this program is built for current and aspiring supervisors,
commanders, chiefs, and sheriffs who are ready to strengthen their leadership capacity
and strategic decision-making skills.
Mark Brown has expressed interest in attending the Executive Leadership program.
Mark Brown has consistently demonstrated his commitment to the City of Buffalo in his
15+ years of service in the police department. He has served as a police officer, school
resource officer, patrol sergeant, detective sergeant, and currently serves as assistant
chief. While Mark has completed extensive training during his 15 years with the city, he
has never taken advantage of tuition reimbursement.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Innovative and Forward-Thinking Governance
Strong and Resilient Operations
FISCAL CONSIDERATIONS:
a. Estimated Cost: $4,500
b. Funding Source(s): TBD
c. Budgeted: No
RECOMMENDED ACTION:
We recommend that the Council commit to tuition reimbursement for Mark Brown to
attend the MCPA Executive Leadership College per City Personnel Policy, Section 10.03,
which states:
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
Item
Page | 2
Section 10.03 Tuition R eim bursem ent
To be considered for tuition reimbursement, the employee must be in good standing
and have been employed by the City for at least one year. All requests for tuition
reimbursement will be considered on a case-by-case basis by the City Administrator,
with final approval/disapproval provided by the City Council.
Courses taken for credit at an approved educational institution must meet the following
criteria to be approved for reimbursement:
1. Courses must be directly related to the employee’s present position (whether
required for a degree program or not), OR
2. Courses must be directly related to a reasonable promotional opportunity in the
same field of work as present position (whether part of a degree program or not).
3. The tuition reimbursement is only allowable and available for full-time employees
that have been with the City for a period greater than 12 months.
The City will pay the cost of tuition upon successful completion (C grade or better;
“pass” in a pass/fail course) of the approved course. Reimbursements will be prorated
for part-time employees. Employees must reimburse the City if they voluntarily leave
employment within twelve months of receiving tuition reimbursement from the City.
Reimbursement amount will be determined by the City Administrator.
Back to Agenda
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
City Administrator, Taylor Gronau
Mayor, Steve Downer
Community Center Advisory Board Appointment
BACKGROUND SUMMARY:
Councilor George Fantauzza has requested to step down from the Community Center
Advisory Board following the successful completion of the Community Center project.
Councilor Fantauzza would like to focus his time and efforts on the Police Department
facility project.
Mayor Steve Downer is recommending Councilor Sheila Crawford to serve on the
Community Center Advisory Board for the remainder of the term.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Supports Innovative and Forward-Thinking Governance by maintaining Council
representation on advisory boards and committees.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): N/A
c. Budgeted: N/A
RECOMMENDED ACTION:
Approve Councilor George Fantauzza's resignation from the Community Center Advisory
Board and confirm Mayor Downer's appointment of Councilor Sheila Crawford to fill the
vacancy.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Community Development Director David Kelly
Community Development Director David Kelly
Vacation of Drainage & Utility Easement - 2401 Goldfinch
Lane
BACKGROUND SUMMARY:
With the replatting of 2401 Goldfinch Lane approved by the City Council, an existing
drainage and utility easement remains at PID 103-122-003080. As this public easement
is no longer needed, staff are seeking its vacation.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
This resolution aligns with Strategy #2 (Balanced Growth) as it supports diverse
housing while preserving Buffalo's character.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): N/A
c. Budgeted: N/A
RECOMMENDED ACTION:
Staff recommend opening the public hearing for this item and after receiving
comments, approval of Resolution 2026-21 vacating the existing drainage and utility
easement within PID 103-122-003080.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
212 Central Avenue
Buffalo, MN 55313
RESOLUTION 2026-21
RESOLUTION PROVIDING FOR THE VACATION OF A DRAINAGE & UTILITY
EASEMENT – PULASKI LAKE SHORES UNIT NO. 1
WHEREAS, The City of Buffalo (the “Applicant”) and property owner, has submitted a
request for the vacation of the drainage and utility easement located within the plat of
PULASKI LAKE SHORES UNIT NO. 1 (PID 103-122-003080). The request has been duly
presented to the City of Buffalo by the owner of the property situated in the City of
Buffalo, Wright County, Minnesota to wit:
Legal Description (Vacated Drainage & Utility Easement):
That part of the drainage and utility easements as dedicated on the recorded plat of
PULASKI LAKE SHORES UNIT NO. 1, Wright County, Minnesota, described as follows:
The Westerly 5.00 feet of Lot 8 lying northerly of the southerly 5.00 feet of said Lot
8 and lying southerly of the northerly 5.00 feet of said Lot 8, being in Block 3 of
PULASKI LAKE SHORES UNIT NO. 1, according to the plat thereof on file and of
record in the Wright County Recorder’s office, Wright County, Minnesota.
AND
WHEREAS, notice of the hearing has been duly published and posted in accordance with
the applicable Minnesota Statutes; and
WHEREAS, A Public Hearing was held on said petition on July 6th, 2026, in the Council
Chambers at 212 Central Avenue; and
WHEREAS, the City Council then proceeded to hear all persons interested in said Petition
and persons interested were afforded the opportunity to present their views and
objections to the granting of said petition; and
WHEREAS, applicable deeded easements for drainage and utility purposes are newly
dedicated, so the existing drainage and utility easement is no longer necessary for the
maintenance of public utilities or any other public purpose.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF BUFFALO,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The City Council of Buffalo has determined that the vacation of said public
easement would be in the public interest.
3. Pursuant to Minnesota Statutes 462.358, the following described public easement is
hereby vacated:
Legal Description (Vacated Drainage & Utility Easement)
That part of the drainage and utility easements as dedicated on the recorded plat of
PULASKI LAKE SHORES UNIT NO. 1, Wright County, Minnesota, described as follows:
The Westerly 5.00 feet of Lot 8 lying northerly of the southerly 5.00 feet of said Lot
8 and lying southerly of the northerly 5.00 feet of said Lot 8, being in Block 3 of
PULASKI LAKE SHORES UNIT NO. 1, according to the plat thereof on file and of
record in the Wright County Recorder’s office, Wright County, Minnesota.
Passed and adopted by the Buffalo City Council this 6th day of July 2026.
______________________________
Steve Downer, Mayor
Resolution 2026-21
ATTEST:
Taylor Gronau, City Administrator
July 6, 2026
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
City Administrator, Taylor Gronau
City Administrator, Taylor Gronau
Adopt Resolution 2026-23 Establishing the Buffalo Youth
Council
BACKGROUND SUMMARY:
In the summer of 2025, a student intern and Buffalo High School student approached the City
Council with the idea of establishing a Youth Council to encourage greater youth involvement in
local government. The Council expressed support for the concept, and City staff subsequently
worked with interested students to develop the proposed structure and responsibilities. The
attached resolution formally establishes the Buffalo Youth Council and provides a framework for
appointments, membership, terms, and expectations.
The proposed Youth Council would consist of up to twelve students enrolled in grades 9
through 12 at a public, private, charter, or home school located within the City of Buffalo.
Members would be appointed by the City Council to one-year terms beginning July 1 and
ending June 30 of the following year. City staff would coordinate recruitment, meetings,
educational opportunities, and community service activities.
The Youth Council will serve in an advisory capacity, providing students with firsthand exposure
to local government while fostering civic engagement, leadership development, and
volunteerism within the community.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
This action supports the City's Strategic Plan by advancing Innovative and Forward-Thinking
Governance and Safe, Welcoming, and Connected Community through increased civic
engagement and leadership development among Buffalo's youth.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $500.00 for events and activities
b. Funding Source(s): General Fund
c. Budgeted: Yes
RECOMMENDED ACTION:
It is recommended the City Council adopt Resolution 2026-23 establishing the Buffalo Youth
Council.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
212 Central Avenue
Buffalo, MN 55313
RESOLUTION 2026-23
RESOLUTION ESTABLISHING THE CITY OF BUFFALO YOUTH COUNCIL
WHEREAS, the Buffalo City Council recognizes the importance of encouraging civic
engagement and developing future community leaders; and
WHEREAS, providing opportunities for high school students to learn about local
government and participate in municipal discussions fosters informed and engaged
citizens; and
WHEREAS, the City Council desires to establish a Buffalo Youth Council to provide
students with opportunities to learn about local government, offer input on issues affecting
youth, and participate in community service and civic activities; and
WHEREAS, the Buffalo Youth Council shall serve in an advisory capacity to the City
Council and City staff and shall promote leadership, volunteerism, and community
involvement among Buffalo's youth;
NOW, THEREFORE BE IT RESOLVED, that the Buffalo City Council hereby
establishes the Buffalo Youth Council subject to the following:
1. Purpose
The Buffalo Youth Council is established to:
•
•
•
•
•
Increase youth engagement in the Buffalo community.
Provide a forum for students to share perspectives on issues affecting the
community.
Promote leadership development, civic responsibility, and volunteer service.
Encourage participation in City initiatives, events, and community projects.
Provide recommendations to the City Council on matters affecting Buffalo youth
when requested or as appropriate.
2. Membership
The Buffalo Youth Council shall consist of no more than twelve (12) members appointed
by the City Council.
3. Eligibility
Applicants must:
•
•
Be enrolled in grades 9 through 12 at a public, private, charter or home school
located within the City of Buffalo at the time of appointment.
Demonstrate an interest in community service, leadership, and local government.
4. Appointment and Terms
•
•
•
Members shall be appointed by the Buffalo City Council.
Terms shall be one (1) year, beginning July 1 and ending June 30 of the following
year.
Members may be reappointed provided they continue to meet the eligibility
requirements.
5. Meetings and Participation
The Youth Council shall meet as determined by City staff and may:
•
•
•
•
•
Attend and participate in educational sessions regarding local government.
Attend City Council meetings and other public meetings as appropriate.
Participate in community service projects and City-sponsored events.
Assist with community engagement initiatives.
Provide input and recommendations to the City Council and staff on issues affecting
youth in the community.
6. Staff Support
The City Administrator, or designee, shall provide administrative support to the Buffalo
Youth Council and coordinate recruitment, meetings, and activities.
BE IT FURTHER RESOLVED that the City Council may establish additional policies or
procedures governing the operation of the Buffalo Youth Council as necessary.
Passed and adopted by the Buffalo City Council this 6th day of July, 2026.
______________________________
Steve Downer, Mayor
Resolution 2026-23
ATTEST:
Taylor Gronau, City Administrator
July 6, 2026
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
City Administrator, Taylor Gronau
City Administrator, Taylor Gronau
Appointments to the Buffalo Youth Council
BACKGROUND SUMMARY:
In the previous agenda item, the City Council considered Resolution 2026-23 establishing the
Buffalo Youth Council. Following recruitment efforts, we received a strong response from
students interested in serving. The applicants represent a variety of grade levels and have
expressed an interest in civic engagement, leadership, and community service.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
This action advances the City's Strategic Plan by supporting Innovative and Forward-Thinking
Governance and Safe, Welcoming, and Connected Community through increased civic
participation and leadership development opportunities for Buffalo's youth.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): General Fund
c. Budgeted: Yes
RECOMMENDED ACTION:
Appoint the following students to the Buffalo Youth Council for one-year terms beginning July 1,
2026, and ending June 30, 2027.
Grade
12th Grade
Name
Ireland Morris
Elmara Duopu
11th Grade
Madelyn Kuzma
Eloise (Elly) Kohls
Leena Ply
10th Grade
Ali Schahn*
Adele Carol North
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
Item
Page | 2
Grade
Name
Eli Koch*
Lily Prueher
Ryan Gohl
9th Grade
NoraMae Finke
Nolan Koltes
*Ali Schahn and Eli Koch will also serve as the Youth Council's student liaisons, assisting with
communication between the Youth Council, City staff, and the City Council.
Back to Agenda
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Assistant Chief Mark Brown
Chief Pat Budke
Approve Purchase of Police Department Body Cameras
BACKGROUND SUMMARY:
On January 20th 2026, the Buffalo Police Department began a demo of the Oracle,
Axon and Motorola body cameras after a public hearing had been completed. In
summary, because Oracle was so difficult to work with, the Axon and Motorola body
cameras quickly set themselves apart as the most viable options and were highly
competitive in their pricing and technology. This allowed Patrol, front office staff and IT
to have a say on the best end-user experience between the two. This vote came back
in favor of Motorola, who also finished their last offer with better features at a much
lower price. Similar to our neighboring Law Enforcement partners, we sought to find the
best body worn camera system for BPD, for the purposes of training, gathering
evidence, and transparency and have already experienced these benefits. Based on
these findings we have already discussed the budget with finance and are requesting to
purchase the Motorola body camera system for BPD.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Safe welcoming and connected community. - Fostering public safety and civic
engagement.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $188,669.66
b. Funding Source(s): Public Safety Aid for the initial payment and capital
improvement for the remaining annual cost.
c. Budgeted: Yes
RECOMMENDED ACTION:
It is recommended that the City Council approve the purchase of the Motorola Body
Camera system for the Buffalo Police Department.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Utilities & IT Director - Jason Meusburger
Utilities & IT Director - Jason Meusburger
CTC Master Services Agreement and Network Operations,
Monitoring, and Maintenance Service Schedule
BACKGROUND SUMMARY:
Background:
Buffalo Fiber has grown to more than 1,000 subscribers and continues to add customers. As the
system grows, the network support model must also mature to maintain reliability, support
customer growth, and reduce operational risk.
Current network capacity is beginning to spike over 80%, which is not where staff wants the
system to operate during a growth phase. This agreement allows CTC to support the network
upgrade and operational model needed to bring capacity closer to a 50% operating range,
creating more room for subscriber growth, and reducing stress on critical network
infrastructure.
Recent events, including a failed network cutover and a significant outage in quarter one of this
year, identified gaps in the current support model. The primary concerns are aging peering
router infrastructure, limited internal Layer 3 routing depth, monitoring reliability, outage
response, and the need for more proactive network maintenance. As our customer base grows,
we need to increase capacity and service reliability for our network.
CTC has also become a strategic partner for Buffalo Fiber beyond traditional network support.
They continue to provide guidance on phone & video services, multi-dwelling unit (MDU)
growth, and strategic offerings for larger customers. This agreement strengthens that
relationship while providing the technical support needed as Buffalo Fiber continues to mature.
They have 4 other similar partnership agreements with cooperatives and municipals. They have
over 55,000 members/subscribers to their network as well.
The CCG business model contemplated the need for a network administrator as the system
matured. This agreement allows the City to defer hiring a dedicated network administrator for
the next five years while adding specialized ISP network support through CTC.
Agreement Summary:
The agreement provides ongoing network operations, monitoring, and maintenance support for
Buffalo Fiber. Services include:
• 24/7 network monitoring and alerting.
• Outage triage and emergency response.
• Layer 2 and Layer 3 network support.
• Configuration management for switches, routers, VLANs, routing protocols, and IP
addressing.
• Firmware/software updates and patching.
• Calix E7 and ONT management support.
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
• Network performance reporting.
• Quarterly service review meetings.
• After-action reviews for significant outages or service-impacting events.
Item
Page | 2
Benefits:
The agreement strengthens Buffalo Fiber’s operational support model by:
• Allowing City IT staff to remain focused on core municipal technology needs while CTC
supports ISP-specific network operations.
• Improving network health reporting and proactive maintenance.
• Improving outage response and escalation.
• Reducing risk from limited internal Layer 3 routing depth.
• Providing access to a broader ISP-focused technical team.
• Supporting continued subscriber growth and customer reliability.
• Deferring the need to hire a dedicated network administrator during the initial five-year term.
Fiscal Impact:
The final service schedule sets the cost at $6.00 per month per active, billable Internet
subscriber. City-owned/City-used subscribers are excluded from the subscriber calculation.
Active Ethernet customers are also excluded until converted to PON, XGS, or an AE card in the
Calix shelf, unless otherwise agreed in writing.
Based on current revenue assumptions, the added operating cost is estimated to require
approximately 160 additional customers on a conservative basis. Staff believes this is achievable
within the current Buffalo Fiber growth plan.
The agreement should also be evaluated against avoided or reduced costs, including a deferred
network administrator position, reduced IT staff time, replacement of existing monitoring and
outage response services, reduced hourly Layer 3 engineering support, and reduced risk of
extended outages. Fiscally, that equates to around $250,000 in savings rather than trying to do
it ourselves.
This wasn't technically budgeted. This does avoid us hiring further staff, prevent outages, and
improve our service delivery. Staff feels we can continue to grow, and having CTC as a strategic
partner improves all levels of the Fiber effort.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Strong & Resilient Operations
FISCAL CONSIDERATIONS:
a. Estimated Cost: $1,000,000.00
b. Funding Source(s): Over the 5 year growth of Buffalo Fiber, our subscribers will grow.
We plan to fund this through the revenues in our operational and maintenance budgets.
At $6 per subscriber per month this partner agreement grows as we grow, and supports
our network and subscriber size the same.
c. Budgeted: No
RECOMMENDED ACTION:
Staff recommend approval of the Master Services Agreement and Network Operations,
Monitoring, and Maintenance Service Schedule with Consolidated Telephone Company (CTC).
Back to Agenda
CTC MASTER AGREEMENT – NETWORK AND/OR MANAGED SERVICES
General Terms and Conditions
1. This Master Agreement is entered into as of
, between Consolidated
Telephone Company d/b/a CTC (CTC), a Minnesota Corporation whose headquarters are at 1102
Madison Street, PO Box 972, Brainerd, Minnesota 56401, and City of Buffalo, Minnesota
(“Customer”), whose City Hall is located at 212 Central Ave, Buffalo, MN 55313.
2. Defined on Signed Service Schedule. This Master Services Agreement, together with all Service
Schedules, Statements of Work (if any), and Addenda (collectively, the “Agreement”), comprise the
entire agreement between the parties and supersede any and all prior agreements related hereto.
Each Service Schedule will define the scope, pricing, service levels, and responsibilities for specific
Services.
3. Effective Date. This Agreement is fully binding and enforceable. The term (“Contract Term”) shall
be stated in this Master Services Agreement or applicable Service Schedule. The Contract Term
commences on the Effective Date unless otherwise specified in a Service Schedule.
4. Services and Services Term. CTC agrees to provide to Customer and Customer agrees to
purchase from CTC the services (“Services”) as described in this Master Agreement and one or
more Service Schedules. No Services shall be performed unless described in an executed Service
Schedule.
4A. Service Schedules. Each Service Schedule shall define: Scope of Services, Pricing and Billing
Model, and Responsibilities of each Party. Service Schedules may be added, amended, or
terminated independently of this Agreement.
4B. Shared Responsibility.
1) Customer Responsibilities. Customer shall own and maintain its network infrastructure
unless otherwise defined in a Service Schedule.
2) CTC Responsibilities. CTC shall perform the services as defined in applicable Service
Schedules.
5. Rates and Charges. Rates and charges for services are set forth in the Service Schedules. Pricing
models may include, but not limited to, Per-subscriber pricing, Monthly recurring charges,
Retainer-based pricing, Usage- or capacity-based pricing, and Other agreed pricing structure(s).
Page | 1
6. Payments. Payments are due net thirty (30) days from the Invoice Date set forth on the CTC
invoice. Customer must send CTC written notice of any and all billing disputes on or before the
Payment Due Date, specifically detailing the dispute, and Customer must pay all undisputed
amounts on or before the Payment Due Date. CTC will investigate all disputes and if appropriate,
credit Customer's account or notify Customer of denial of the dispute. CTC may assess a late fee
of .75% per month (not to exceed the maximum rate allowed under state law) on all undisputed
balances not paid within thirty (30) days of the due date. CTC has the option to suspend Services or
to pursue any and all other legal remedies until payment is made. Customer shall pay any and all
costs incurred in collection of charges due and payable, including reasonable attorney's fees and
all collections agency costs, whether or not a suit is instituted.
7. Taxes and Surcharges. Customer is responsible for payment of any and all federal, state, and
local taxes, charges, or surcharges imposed on or based upon the provision, sale, or use of CTC's
Services (excluding CTC's income taxes). CTC will collect all such taxes, charges, and surcharges
unless Customer provides CTC proof of exemption. Customer will indemnify CTC for any and all
costs, claims, taxes, charges, and surcharges levied against CTC relative to such exempt status.
8. Tariff Application. Customer acknowledges that the Services may be subject, in whole or in part,
to one or more provisions of state or federal tariffs, which may be filed by CTC. In the event of any
conflict between any provision of this Agreement and any provision of the tariff, the provision of
such tariff will control.
9. Compliance with Law. This Agreement is subject to all applicable federal, state, and local laws,
regulations, including without limitation the Minnesota Government Data Practices Ac, rulings,
orders, and other actions of governmental agencies ("Rules"), and to the obtaining and
continuance of any required approvals, authorizations, tariffs, or price lists filed with the FCC or
any other governmental agency. CTC will use its good faith reasonable efforts to obtain, retain, and
maintain such approvals and authorizations. If any such Rule adversely affects the Services or
requires CTC to provide Services other than in accordance with the terms of this Agreement, either
party may, without liability to the other party, terminate the affected Services upon 30 days prior
written notice to the other party. In performing their obligations under this Agreement, the parties
will comply with all applicable Rules, specifically including, but not limited to, the Rules governing
911/E-911 and any other emergency services, as discussed below.
10. Customer Use of Service. Customer's use of the Services provided herein and any equipment
associated therewith will not: (a) interfere with or impair Services over CTC's network; (b) impair
privacy of any communications over such network; (c) cause damage of any nature to CTC's assets
or customers; (d) be used to frighten, abuse, torment, harass others or create hazards to CTC or its
network; (e) use the internet for illegal or malicious purposes. CTC may immediately suspend or
terminate the Services, without liability, for any violation of these provisions.
11. Services, Maintenance, and Upgrade of Facilities. Services will meet industry standards. CTC
will maintain its facilities and equipment used to provide the Services set forth in its policies and
procedures, at no additional charge to Customer. CTC shall not be responsible for failures
Page | 2
attributable to Customer-owned infrastructure except where such infrastructure is managed by
CTC under a Service Schedule.
12. CTC Equipment. In the event CTC provides any CTC equipment to Customer for Customer's use
during the term of the Agreement, such equipment will remain the sole and exclusive property of
CTC. Upon termination of the Service, Customer will immediately return CTC's equipment to CTC.
In the event that Customer fails to return the equipment, CTC may invoice Customer for the thenfair market value of such equipment.
13. DISCLAIMER/LIMITED WARRANTY. EXCEPT AS SPECIFICALLY SET FORTH IN THIS AGREEMENT,
CTC MAKES NO WARRANTIES, EXPRESS OR IMPLIED, UNDER THIS AGREEMENT AND
SPECIFICALLY DISCLAIMS ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE. CTC DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED
OR ERROR-FREE, OR THAT THE SERVICE WILL MEET THE CUSTOMER'S REQUIREMENTS.
ADDITIONAL SERVICE LEVEL COMMITMENTS MAY BE DEFINED WITHIN APPLICABLE SERVICE
SCHEDULES. IN THE EVENT OF A CONFLICT, THE SERVICE SCHEDULE SHALL GOVERN.
14. LIMITED LIABILITY. EXCEPT FOR BODILY INJURY AND DEATH, FOR WHICH THERE SHALL BE NO
LIMIT, AND PROPERTY DAMAGE WHICH SHALL BE LIMITED TO THE ACTUAL COST TO REPAIR OR
REPLACE CUSTOMER PROPERTY DAMAGED OR DESTROYED BY CTC OR AGENTS OF CTC, CTC'S
LIABILITY AND THE EXCLUSIVE REMEDY OF CUSTOMER FOR DAMAGES ARISING OUT OF OR
RELATED TO THE SERVICES AND/OR THIS AGREEMENT, WILL BE SOLELY LIMITED TO AN AMOUNT
NO GREATER THAN THE AMOUNTS PAID BY CUSTOMER TO CTC DURING THE TERM OF THIS
AGREEMENT NOT TO EXCEED 12 MONTHS. IN NO EVENT WILL CTC BE LIABLE TO THE CUSTOMER
FOR LOSS OF USE, INCOME OR PROFITS, LOSS OF REVENUES, LOSS OF SAVINGS OR HARM TO
BUSINESS OR ANY OTHER SPECIAL, INCIDENTAL, PUNITIVE OR CONSEQUENTIAL LOSSES OR
DAMAGES DUE TO GROSS NEGLIGENCE BY CTC.
15. Indemnification. Customer will indemnify, hold harmless, and defend CTC, its officers,
directors, affiliated companies, employees, agents and subcontractors from liabilities, claims or
damages and expenses whatsoever (including reasonable attorney's fees) (collectively “Claims”)
arising out of or in connection with Customer's use, resale or sharing of the Services. Customer's
indemnification obligations do not apply to claims for damages to real or tangible personal
property or for bodily injury or death negligently or intentionally caused by CTC. CTC shall defend,
indemnify and hold Customer harmless for Claims arising from CTC’s performance of Services to
the extent caused by CTC’s negligence or willful misconduct. Any party seeking defense or
indemnification under this provision must promptly notify the indemnifying party of any Claims,
and in no event, more than ten (10) business days after receipt of the Claim, or defense and
indemnification shall be waived
16. Confidentiality. The parties may have access to certain information, the ownership and
confidential status of which is highly important to the other party and is treated or designated by
one of the parties as confidential ("Confidential Information"). Neither party will disclose the other
party's Confidential Information, directly or indirectly under any circumstances, to any third person
without the express written consent of the other party, and neither party will copy, transmit,
reproduce, summarize, quote, or make commercial or other use whatsoever of the other party's
Page | 3
Confidential Information, except as may be necessary to perform its duties hereunder or as
required by the Rules. Each party will exercise the highest degree of care in safeguarding the other
party's Confidential Information against loss, theft, or other inadvertent disclosure and take all
steps necessary to maintain such confidentiality.
Page | 4
17. Default. If either party violates any provision of this Agreement or if either party becomes or is
declared insolvent or bankrupt, is the subject of any proceedings relating to its liquidation,
insolvency or for the appointment of a receiver or similar officer for it, makes an assignment for the
benefit of all or substantially all of its creditors, enters into an agreement for the composition,
extension, or readjustment of all or substantially all of its obligations, or files a petition seeking
relief under any chapter of the Bankruptcy Act, or if an involuntary petition under the Bankruptcy
Act is filed with respect to such party, the non-defaulting party may send the defaulting party
written notice detailing the default. The defaulting party will have: (a) 10 days from the date of the
written notice to cure a payment default, or (b) 30 days from the date of the written notice to cure a
non-payment default. If the defaulting party fails to cure, the non-defaulting party may terminate
this Agreement and any Services hereunder upon notice or pursue any and all other legal remedies.
18. Termination. At the end of the term stated on the applicable Service Order Agreement, all
equipment that is owned by CTC should be returned to: CTC, 1102 Madison Street, Brainerd, MN
56401. If Customer terminates this Agreement or all or any part of the Services described in an
executed Service Schedule prior to the end of the Contract Term, CTC may charge Customer an
early termination fee equal to and including any or all of the following: 50% of the total Monthly
Recurring Charges (MRC) for the remainder of the Contract Term plus any activation, installation
and/or special construction charges and all other Nonrecurring Charges (NRC) fees or costs less
amounts already paid except charges previously waived. Customer will not be liable for the early
termination fees set forth above if CTC breaches the Agreement. Customer acknowledges that
CTC's damages for early Termination would be difficult to determine, and that the termination
charge(s) constitute liquidated damages and are not intended as a penalty. All such amounts will
become immediately due and payable to CTC by Customer. Upon termination, CTC shall provide
reasonable transition assistance upon Customer request, including documentation, knowledge
transfer, and continued services for a mutually agreed transition period.
19. Force Majeure. In the event that either party's performance is delayed, prevented, or inhibited
because any Act of Nature, fire, casualty, delay or disruption in transportation, flood, war, strike,
lockout epidemic, destruction or shutdown of facilities, shortage or curtailment, riot, insurrection,
governmental acts or directives, any full or partial failure of any communications, or computer
network or any cause beyond such party's reasonable control, the party's performance will be
excused and the time for the performance will be extended for the period of delay or inability to
perform resulting from such occurrence. The occurrence of such an event will not constitute
grounds for declaration of default by either party hereunder.
20. General. CTC will comply with all site safety rules. Any amendment to the Agreement must be
in writing and signed by the parties hereto. Electronic copies of this Agreement and any
amendments or modifications hereto, including electronic signatures, will be accepted by the
parties as originals. The failure of either party to insist upon the performance of any provision or to
exercise any right granted hereunder will not be construed as a waiver of such provision(s), and the
same will continue in full force. If any provision hereof is held to be invalid, void, or unenforceable,
the remainder of the provisions will nevertheless remain unimpaired and in effect. All notices under
Page | 5
this Agreement will be in writing and shall be deemed delivered when actually received, or if earlier
and regardless of whether actually received (except where actual receipt is mutually agreed upon
in this Agreement and otherwise), three days (not including Sundays or mail delivery holidays)
following the date of deposit in a regularly maintained receptacle for first class mail, or by email
transmission. Notices to customer or to CTC will be sent to addresses listed in Paragraph 1. The
various rights and remedies given to or reserved by either party herein or allowed by law are
cumulative, and no delay or omission to exercise any of its rights will be construed as a waiver of
any default or acquiescence, nor will any waiver of any breach or any provision be considered a
condonement or any continuing or subsequent breach of the same provision. Neither Customer
nor CTC may assign its obligations hereunder without the prior written consent of the other party;
such consent will not be unreasonably withheld. This Agreement will be governed by and
interpreted in accordance with the laws of the State of Minnesota.
21. Insurance. CTC shall obtain and maintain insurance coverage in the following amounts: (i)
Comprehensive General Liability – Combined Single Limit Bodily Injury and Property Damage $2,000,000; (ii) Comprehensive Auto and Truck Liability, Bodily Injury and Property Damage $1,000,000; (iii) Errors and Omissions or Professional Liability Coverage – - $1,000,000; (iv) Cyber
Liability Coverage - $1,000,000; and (v) Workers Compensation Coverage – as required by
applicable law. CTC will, upon request, provide one or more Certificates of Insurance with a waiver
of subrogation naming Customer as an additional insured and evidencing the required coverage
before beginning work hereunder. The required amounts of insurance set forth above shall not be
deemed to be a limitation of CTC’s liability under this Agreement.
In Witness Whereof, the parties hereto have executed this Agreement as of the day and year first
written above and the persons signing warrant that they are duly authorized to sign for and on
behalf of the respective parties.
Page | 6
Provider: Consolidated Telephone Company (CTC)
Name: ____________________________________________________
Title: ______________________________________________________
Signature: _________________________________________________
Date: _____________________________________________________
Customer: City of Buffalo, Minnesota DBA: Buffalo Fiber
Name: ____________________________________________________
Title: ______________________________________________________
Signature: _________________________________________________
Date: _____________________________________________________
Page | 7
SERVICE SCHEDULE
Network Operations, Monitoring and Maintenance Services
This Service Schedule (“Service Schedule”) is entered into as of the effective
,
pursuant to the Master Services Agreement (“Agreement”) between Consolidated Telephone
Company d/b/a CTC (“CTC”) and City of Buffalo, Minnesota (“Customer”).
This Service Schedule defines the specific Services to be provided by CTC to Customer.
1. Scope of Services
CTC shall deliver ongoing operational support for the Customer’s network infrastructure, focused
on the monitoring, maintenance, and management of existing Layer 2 and Layer 3 network
environments. The descriptions set forth herein are intended to outline the general scope of work to
be performed and are not limited to only the specific services listed below.
1.1 Network Monitoring
CTC’s network monitoring services may include, but are not limited to, the following:
•
•
•
•
•
Continuous 24x7 monitoring of the Customer’s network infrastructure
Proactive alerting and notification of network incidents or performance issues
Event and fault management
Initial triage, analysis, and escalation of detected issues, as appropriate
CTC shall create communication plan along with escalation contacts for Buffalo.
1.2 Network Maintenance (Layer 2 and Layer 3)
CTC will provide day-to-day operational support of Customer’s network at the Layer 2 and Layer 3
levels, including the following services:
•
•
•
•
•
•
•
Configuration management for switches and routers
Management of VLANs, routing protocols, and IP addressing
Firmware and software updates and patching, as appropriate and within supported vendor
guidelines
Troubleshooting and incident response related to network performance and availability
Performance monitoring and minor optimization adjustments
Documentation updates related to configuration changes
CSC supported environment, city-owned customer hardware firmware upgrades;
specifically Calix E7 and ONT management.
Page | 1
These services are limited to maintaining and supporting the existing network architecture and
design and do not include major redesigns, network expansion engineering, or customer-owned
application support unless otherwise agreed in writing.
Calix Equipment Support and Upgrades
Customer-owned Calix equipment shall remain the sole property and responsibility of the
Customer. CTC does not assume ownership of, or primary responsibility for, Customer-owned Calix
equipment.
Notwithstanding the foregoing, CTC will assist Customer with Calix software upgrades,
configuration adjustments, and related support activities, due to CTC’s operational knowledge and
experience with the Customer network environment. Such assistance shall be provided on a
commercially reasonable efforts basis and shall not transfer ownership, warranty responsibility, or
vendor support obligations to CTC.
Any Calix hardware replacements, licensing costs, or vendor-required support agreements shall
remain the responsibility of the Customer unless otherwise expressly agreed in writing.
CTC-Owned Equipment Maintenance
CTC shall be solely responsible for all maintenance, software upgrades, firmware updates, and
support of CTC-owned network equipment installed under this Service Schedule. CTC will also be
responsible for supplying and managing spare parts for its owned equipment, as necessary to
support service continuity.
Limitations
CTC’s obligations under this Section do not include:
•
•
•
•
Support for Customer-owned equipment beyond the assistance expressly described above
Application-layer (Layer 4–7) support
Network expansion design or capacity planning beyond minor optimizations
Vendor warranty claim processing for Customer-owned equipment
1.3 Location of Work to Be Performed
CTC shall determine the location from which its employees perform work for the Customer,
including remotely and on-site, as reasonably necessary to support the Services.
CTC anticipates placing a CTC employee on-site at the Customer’s facility for approximately one (1)
to two (2) days per calendar quarter, subject to scheduling availability, operational requirements,
and mutual coordination between the parties. On-site presence is not a condition of service
delivery, and the inability to conduct an on-site visit within any specific quarter shall not constitute
Page | 2
a breach of this Service Schedule or the Agreement, provided that Services continue to be delivered
in accordance with their terms.
2. Service Levels
CTC shall use commercially reasonable efforts to respond to reported incidents in accordance with
the following priority levels. Response times are targets only and represent the time to acknowledge
and begin investigation of an incident, not the time to resolution.
Priority Description
Target Response Time
Critical Network Down
Within 1 hour
High
Major Degradation Within 2 hours
Medium Partial Impact
Within 4 hours
Low
Within 1 business day
Minor Issue
Incident priority levels shall be assigned by CTC based on the nature and scope of the impact to the
network.
Reasonable status updates are needed during the critical and high events, also these events shall
receive an after-action review with customer impact, cause, response, resolution, follow up
recommendations.
Failure to meet a target response time shall not constitute a breach of this Service Schedule or the
Agreement and shall not give rise to service-level credits, termination rights, or other remedies,
provided that CTC continues to use commercially reasonable efforts to support the Services.
Escalations and response should be evaluated and document at the quarterly service meeting. If
no response on critical, high, or medium response goes past 24 hours a written violation of the
agreement will be delivered. Additional, no responses on 24 hours would result in fiscal term
negotiations up to termination of agreement.
3. Pricing and Billing
Services provided under this Service Schedule shall be billed in accordance with the following
blended Monthly Recurring Charge (“MRC”) pricing structure, based on the total number of Internet
Subscribers connected to the Customer Network.
Page | 3
For purposes of this Service Schedule, an “Internet Subscriber” is defined as an active, billable
end-use location connected to the Customer Network. City-owned/City-used subscribers shall be
excluded from the subscriber calculation. Active Ethernet customers shall be excluded from the
subscriber calculation until converted to PON, XGS, or AE card in the calix shelf, unless otherwise
agreed in writing by Parties. Subscriber charges shall be calculated at a cost of $6.00 per month per
Internet Subscriber. Subscriber counts shall be measured as of the last day of each billing month.
The pricing shall remain fixed during terms. There shall be no annual escalators, additional fees, as
covered in the agreement. Changes to rates, term, or financial obligations require approval from
CTC and City of Buffalo’s City Council. Rate or term changes during an agreed term will constitute a
breach of the Agreement.
3.2 Billing Terms
•
Billing Terms are governed by the MSA executed by the parties.
4. Reporting and Communication Cadence
CTC shall provide regular reporting and communication to the customer as follows:
4.1 Reporting
CTC shall provide reporting related to the Services for informational purposes only. Reporting may
include, but is not limited to, the following categories of information:
•
•
•
•
Monthly summary of network performance and availability
Monthly incident and ticket activity summaries, including opened, resolved, and pending
items
Monthly notable events, outages, or recurring issues
Quarterly recommended actions or improvement opportunities based on observed network
conditions
Reporting on outage and service impacting events, CTC shall provide an after-action review and
includes customer impact, cause, response timeline, resolutions, and follow up recommendations.
Customer and CTC can add key performance indicators that are standard reporting metrics from
the tools provided. Reporting obligations are administrative in nature and shall not be used as a
basis for service level credits, termination, or suspension of Services.
4.2 Service Review Meetings
Page | 4
Quarterly service review meetings shall be conducted during the Initial Term unless
otherwise agreed in writing by the Parties. Review shall include performance trends,
incidents, risks, capacity planning, documentation updates, recurring issues,
recommended improvements, and any pending Customer decisions.
5. Service Hours and After-Hours Support
5.1 Standard Service Hours
• Standard support hours will be: Monday through Friday, 8:00 AM to 5:00 PM, excluding
holidays.
5.2 After-Hours Support
• After-hours support is available for:
o Critical incidents (e.g., network outages)
o Urgent issues requiring immediate attention
• After-hours support shall include:
o 24/7 monitoring and alerting
o On-call technical response
• Non-critical work outside standard service hours may be:
o Deferred to the next business day, or
o
o
Performed upon Customer request only with prior written approval from
Customer’s Utilities Director or Technical Services Director. Critical
incidents, urgent issues, outage response, 24/7 monitoring and alerting, and
on-call technical response are included in the monthly recurring charge and
shall not be subject to additional after-hours fees. Non critical work is
subject to additional fees if outside of scope.
5.3 Scheduled Maintenance
•
Planned maintenance activities that may impact service will be:
o Scheduled outside standard business hours where practicable
o Communicated in advance and agreed upon by Customer
6. Exclusions (Out of Scope Services)
Page | 5
The following services are explicitly excluded from this Service Schedule:
•
•
•
•
•
•
Major network redesigns or re-architecting
Large-scale network reconfiguration or topology changes
Implementation of new network platforms or technologies
Significant capacity expansions requiring design work
Major hardware replacements beyond routine maintenance
Capital projects or initiatives not defined in Section 1
For clarity, “major network redesign” and “large-scale network reconfiguration”
mean changes that materially alter the network architecture, topology, core routing
design, or service delivery model. Routine maintenance, minor optimization,
configuration cleanup, incident remediation, firmware/software updates, and
reasonable Layer 2/Layer 3 operational changes are included unless they materially
change the scope, pricing, or term of this Service Schedule.
Such services shall be addressed under a separate Statement of Work (SOW) mutually agreed upon
by the Parties.
7. Customer Responsibilities
Customer shall:
•
•
•
•
•
Maintain ownership of its network infrastructure
Provide CTC with necessary access to systems, facilities, and documentation
Designate a primary point of contact(s)
Notify CTC of planned changes that may affect network operations
Share available documentation, diagrams, access information, planned changes
information, and other records reasonably necessary for CTC to perform Services.
8. CTC Responsibilities
CTC shall be responsible for the following, subject to the terms and limitations set forth in this
Service Schedule and the Master Services Agreement:
•
Deliver the Services as described in this Service Schedule, using commercially reasonable
efforts
Page | 6
•
•
•
Maintain personnel with qualifications reasonably necessary to perform the Services
Communicate material issues, risks, and recommendations related to the Services, as
reasonably appropriate
Maintain and share documentation relevant to the supported network environments, to the
extent such documentation is created or modified by CTC in the course of providing the
Service
9. Change Management
Any changes that materially affect scope must be:
•
•
Documented in writing
Approved by both Parties
Significant changes may require a revised Service Schedule or separate Statement of Work.
Approvals need to be executed by director level staff, and any term or rate obligations need to be
approved by the City Council approval process.
10. Term
The term of this Service Schedule shall be for an initial period of five (5) years, commencing on the
Effective Date (“Initial Term”). Any Renewal Term shall require mutual written agreement of the
Parties before the expiration of the Initial Term or then-current Renewal Term. In the event this
agreement is not terminated or renewed in writing by the parties then this agreement shall auto
renew at the current rates in the Service Schedule for on a month to month basis unless and until a
party provides sixty days advance written notice to terminate.
Notwithstanding the foregoing, Customer’s payment obligations under this Service Schedule are
subject to annual appropriation of funds by the City’s governing body, as required by applicable law.
Failure to appropriate funds shall not, by itself, terminate this Service Schedule, but shall relieve
Customer of payment obligations for the applicable fiscal period to the extent required by law,
subject to the termination provisions of the MSA.
11. Relationship to Master Agreement
Page | 7
This Service Schedule is governed by the Master Services Agreement and defines the detailed
scope, service levels, and responsibilities for the Services described herein.
Page | 8
12. Signatures
Consolidated Telephone Company (CTC)
Name: ____________________________________________________
Title: ______________________________________________________
Signature: _________________________________________________
Date: _____________________________________________________
Customer: City of Buffalo, Minnesota DBA: Buffalo Fiber
Name: ____________________________________________________
Title: ______________________________________________________
Signature: _________________________________________________
Date: _____________________________________________________
Page | 9
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Utilities & IT Director - Jason Meusburger
Utilities & IT Director - Jason Meusburger
Buffalo Fiber Core Router
BACKGROUND SUMMARY:
Background:
The peering router has been included in the Fiber Utility budget for the past three
years; however, the purchase has been deferred in an effort to manage costs and
extend the life of the existing Cisco ASR router. The existing ASR has proven reliable
and has served its useful life well, but subscriber growth and increased network
demand have reached the point where additional capacity is needed.
Buffalo Fiber is currently planning for increased upstream capacity from 10 Gbps to 20
Gbps through the addition of a redundant link. The proposed router provides the
capacity and scalability needed to support that growth, while also improving overall
network reliability and resiliency.
Project Need:
The new peering router will allow the Fiber Utility to:
• Support increased subscriber growth and higher bandwidth demand.
• Provide redundancy for improved reliability and resiliency.
• Prepare for a future 100 Gbps internal ring.
• Support multiple 40 Gbps and 100 Gbps uplinks.
• Serve larger commercial customers with potential 10 Gbps service offerings.
• Better support cellular towers and other high-capacity users.
This equipment is expected to be a long-term asset with an anticipated useful life of
approximately 15 years, with the potential to serve up to 20 years depending on future
technology needs and network growth.
Quotes / Cost Review:
Staff reviewed another comparable quote, and pricing was similar. The attached invoice
from Consolidated Telephone Company is the lowest cost received for these
specifications. The invoice includes the Cisco NCS 5700 scale chassis, software support,
route processor, and five 100G transceivers, for a total cost of $66,668.98.
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Strong and Resilient Operations
Item
Page | 2
FISCAL CONSIDERATIONS:
a. Estimated Cost: $66,668.98
b. Funding Source(s): This is a 20 year asset and need for the buildouts to be
successful we will be using bond funds to cover the cost of this router. We will
also delay the build of our data center, as this is priority to increase subscriber
growth.
c. Budgeted: Yes
RECOMMENDED ACTION:
Staff recommends Council approve the purchase of the Cisco NCS 5700 peering router
and related hardware from Consolidated Telephone Company in the amount of
$66,668.98.
Back to Agenda
Invoice
PO Box 972
1102 Madison Street
Brainerd, MN 56401
(218)454-1234
(218)829-5146 Fax
Customer Number
CITBUF
Date
6/19/2026
Invoice Number
INV-4432
Amount Due:
66,668.98
Amount Paid:
Bill To:
Ship To:
City Of Buffalo
212 Central Avenue
Buffalo, MN 55313
City Of Buffalo
212 Central Avenue
Buffalo, MN 55313
Please tear here and return top portion with payment.
Ship Via
Terms
Due Date
C.O.D.
Net 20 days
7/9/2026
Item No
Ship
Sales Rep
Quantity
B/O
1.00
0
1.00 NCS-57C3-MODS-SYS - Scale
Chassis With Dual RP
1.00
Customer PO
Original Order Number
INV-4432
Tax
Sales Price
Disc
Total
NO TAX
53,466.00
0%
53,466.00
0
1.00 SD-AR1K-NC57C3MS AR LEVEL 1 NO TAX
SW SUP - Scale Chassis Flex
1,887.33
0%
1,887.33
1.00
0
1.00 NC57-MOD-RP2-E NCS 5700 Route NO TAX
Processor With SyncE
5,809.50
0%
5,809.50
5.00
0
5.00 100GQSFP-LR4-4 100GBASE LR4
QSFP Transceiver, LC, 10km Over
SMF
1,101.23
0%
5,506.15
Subtotal:
66,668.98
Freight:
0.00
Total Tax:
0.00
Total:
66,668.98
Amount Due:
66,668.98
Consolidated Telephone Company
PO Box 972
1102 Madison Street
Brainerd, MN 56401
(218)454-1234
(218)829-5146 Fax
Description
NO TAX
Customer Number
CITBUF
Invoice Number
INV-4432
Charge Card:
Thank you for your business!
Keep this portion for your records.
Exp Date:
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Community Development Director David Kelly
Community Development Director David Kelly
First Reading - Ordinance 2026-8 Amending Chapter 20,
Establishing Predatory Offender Residency Restrictions
BACKGROUND SUMMARY:
Staff have discussed the need for residency restrictions for predatory offenders when
they are released from the Minnesota Department of Corrections. The proposed
distance requirements from places where residents - especially children - congregate
will ensure the safety of the public.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
This ordinance aligns with Core Strategy #3 by fostering public safety in the
community.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): N/A
c. Budgeted: N/A
RECOMMENDED ACTION:
Staff recommend approval of the first reading of Ordinance 2026-8. If approved, the
second reading and adoption will be placed on the agenda for the next City Council
meeting.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
- CODE OF ORDINANCES
Chapter 20 HEALTH AND PUBLIC WELFARE
City of Buffalo
Wright County, Minnesota
Ordinance 2026-8
AN ORDINANCE AMENDING THE BUFFALO CITY CODE CHAPTER 20
The City Council of the City of Buffalo, Minnesota does hereby ordain:
AR TI CLE I . - PREDATOR Y OFFENDER R ESI DENCY
R ESTR I CTI ON
Sec. 20-1. - Findings and intent.
a) Registered predatory offenders present a threat to the public safety of the
community as a whole, especially children. Predatory offenders assigned a
risk level III under the risk assessment scale established by the Minnesota
Commissioner of Corrections and under Minnesota statute are more likely
than other classifications of offenders to use physical violence, to repeat
their offenses, to have committed multiple offenses, to have more victims
than are ever reported, and, as a result, to be prosecuted for only a fraction
of their crimes.
b) As expressed in M.S.A. § 412.221, Subd. 32, the city has power to provide
for the prevention of crime, the benefit of residence, and the promotion of
health, safety, order, convenience, and the general welfare, as it deems
necessary and expedient.
c) The city has a compelling interest in promoting, protecting, and improving
the health, safety, and general welfare of its citizens, and specifically has a
compelling interest to protect against the serious threat to children posed by
predatory offenders, including the risk of recidivism and harm that released
sex offenders, assessed at a risk level III due to their high risk of reoffense, will pose to this community.
d) By this section, the city prohibits certain predatory offenders of risk level III
from establishing primary or secondary residence in certain locations where
children are known to regularly congregate in concentrated numbers.
Buffalo, Minnesota, Code of Ordinances
(Supp. No. 4)
Created: 2025-06-26 07:24:09 [EST]
Page 1 of 5
- CODE OF ORDINANCES
Chapter 20 HEALTH AND PUBLIC WELFARE
Sec. 20-2. - Definitions.
The following words, terms, and phrases, when used in this article, shall have the
meanings ascribed to them in this section, except where the context clearly indicates
a different meaning.
a) Child: Any person under the age of 18.
b) Childcare facility: A facility licensed by the Minnesota Department of Human
Services, including facilities having programs for children known as nursery
schools, day nurseries, childcare centers, day care centers, cooperative day
care centers, and Head Start programs.
c) Designated offender: Any person who has been categorized as a level III
predatory offender under M.S.A. § 244.052, a successor statute, or a similar
statute from another state in which that person's risk assessment indicates
a high risk of re-offense.
d) Primary residence: A place where a person abides, lodges, or resides for 14
or more days in a 60-day period and/or the mailing address of the person's
dwelling. If the mailing address is different from the actual location of the
dwelling, primary address also includes the physical location of the dwelling
described with as much specificity as possible.
e) Public park: A public recreation center or area, created, established,
designated, maintained, provided, or set aside by the city, county, or state,
for the purposes of public rest, recreation, and enjoyment, and all buildings,
facilities, and structures located thereon.
f) Public playground: A city, county, or state-owned public improved outdoor
area designed, equipped, and set aside for children's play, including a
school building playground, a childcare building playground, a play area of a
public park, or an area that contains permanent play equipment open to the
public.
g) Secondary residence: A place where a person abides, lodges, or resides for
a period of 14 or more days in the aggregate during any calendar year and
which is not the person's primary residence, or a place where the person
Buffalo, Minnesota, Code of Ordinances
(Supp. No. 4)
Created: 2025-06-26 07:24:09 [EST]
Page 2 of 5
- CODE OF ORDINANCES
Chapter 20 HEALTH AND PUBLIC WELFARE
routinely abides, lodges, or resides for a period of four or more consecutive
or non-consecutive days in any month and which is not the person's primary
residence. Secondary address: the mailing address of any place where the
person regularly or occasionally stays overnight when not staying at the
person's primary address. If the mailing address is different from the actual
location of the place, secondary address also includes the physical location
of the place described with as much specificity as possible. However, the
location of a supervised publicly or privately operated shelter or facility
designated to provide temporary living accommodations for homeless
individuals as defined in section 116L.361, subdivision 5, does not constitute
a secondary address.
h) School: Any public or nonpublic elementary or secondary school.
Sec. 20-3. - Residence prohibition.
a) Prohibited location of residence: It is unlawful for any designated offender
to establish a primary or secondary residence within 1,000 feet of the
following:
a. Public or private school
b. Licensed childcare providers, including, but not limited to, home care
providers which are licensed by the state
c. Public parks
d. Public playgrounds
e. Public beaches
f. Sports facilities (i.e., baseball fields, softball fields, footballs fields, ice
rinks, hockey rinks, soccer fields, basketball courts, sliding hills, tennis
courts, volleyball courts and the like) where children are known to
congregate; or
g. An adult residential facility such as a nursing home, assisted living, or
foster care home providing care for adults (18+) with physical,
mental, or emotional impairments that hinder their ability to care for
themselves or protect against maltreatment.
Buffalo, Minnesota, Code of Ordinances
(Supp. No. 4)
Created: 2025-06-26 07:24:09 [EST]
Page 3 of 5
- CODE OF ORDINANCES
Chapter 20 HEALTH AND PUBLIC WELFARE
b) It shall be unlawful for any property owner to rent or lease real estate to any
designated predatory offender if the property is in a prohibited zone
established under subsection a) of this ordinance. If the property owner
discovers or is informed that a tenant is a designated offender after a rental
agreement is signed, the property owner shall commence eviction
proceedings against the designated offender and take action to ensure that
the designated offender is not residing in the exclusion zone. Property owners
who have not commenced an eviction action against the tenant by filing a
complaint in court within 30 days of receipt of notice that the tenant is a
predatory offender may be charged with a misdemeanor offense.
c) Measurement of distance: For purposes of determining the minimum
distance separation required by subsection (a), the requirement shall be
measured by following a straight line from the outer property line of the
primary or secondary residence of the designated offender to the nearest
outer property line of the prohibited location stated above.
Sec. 20-4. - Penalty.
Any person convicted of violating any provision of this article shall be punished as
provided in Section 1-11 of this Code. Each day that a designated offender maintains
a primary or secondary residence in violation of this Code shall constitute a separate
offense.
Sec. 20-5. - Exemptions.
A designated offender residing within the prohibited area as described in Section 2022.a of this ordinance does not commit a violation of that section if any of the
following apply:
a) The designated offender established, reported, and registered their primary
or secondary residence pursuant to M.S.A. §§ 243.166 and 243.167 or a
successor statute, prior to the approval date of this ordinance.
b) The designated offender was a minor when he or she committed the
offense and he or she was not convicted as an adult.
c) The designated offender is a minor.
Buffalo, Minnesota, Code of Ordinances
(Supp. No. 4)
Created: 2025-06-26 07:24:09 [EST]
Page 4 of 5
- CODE OF ORDINANCES
Chapter 20 HEALTH AND PUBLIC WELFARE
d) The aforementioned facility within 1,000 feet of the designated offender's
primary or secondary residence was opened after the designated offender
established, reported, and registered their residence pursuant to M.S.A. §§
243.166 and 243.167 or a successor statute.
e) The designated offender's primary or secondary residence is also the
primary residence of the designated offender's parent(s), grandparent(s),
sibling(s), spouse, or child(ren).
f) The designated offender's primary or secondary residence is established by
commitment to a secure residential treatment facility.
This Ordinance shall take effect and be in full force from and after its passage and
publication. Revisions will be made to the online Code after adoption by Council and
publication. Copies of the complete City Code are available on the city’s
website ci.buffalo.mn.us and at the Buffalo City Center, 212 Central Avenue, Buffalo.
Adopted by the City Council this 20th day of July, 2026.
Steve Downer, Mayor
ATTEST:
Susan Johnson, City Clerk
___________________________
Taylor Gronau, City Administrator
___________________________
Steve Downer, Mayor
Buffalo, Minnesota, Code of Ordinances
(Supp. No. 4)
Created: 2025-06-26 07:24:09 [EST]
Page 5 of 5
CITY COUNCIL
AGENDA REPORT
MEETING DATE:
PREPARED BY:
PRESENTED BY:
AGENDA ITEM:
July 6, 2026
Accounting Technician Samantha Pomerleau
Mayor Steve Downer
Acceptance of Donations
BACKGROUND SUMMARY:
Minnesota Statute 465.03 requires that all gifts and donations of real or personal
property be accepted only with the adoption of a resolution approved by two-thirds of
the members of the City Council. The attached list of donations has been received.
ALIGNMENT WITH CITY COUNCIL STRATEGIC PLAN:
Strong and Resilient Operations - Donations and community support is valuable to
many of our programs and facilities.
FISCAL CONSIDERATIONS:
a. Estimated Cost: $0.00
b. Funding Source(s): $0.00
c. Budgeted: N/A
RECOMMENDED ACTION:
It is recommended that the Council accept the donations with gratitude per Resolution
2026-22.
Back to Agenda
City of Buffalo | 212 Central Ave. | Buffalo, MN 55313
RESOLUTION 2026-22
RESOLUTION ACCEPTING DONATIONS
WHEREAS, the City of Buffalo is generally authorized to accept donations of real and
personal property pursuant to Minnesota Statutes Section 465.03 for the benefit of
citizens; and
WHEREAS, said Minnesota Statute 465.03 requires that all gifts and donations of real or
personal property be accepted only with the adoption of a resolution approved by twothirds of the members of the City Council; and the following donations have been received
Name
Donations Received
Amount
Intended Purpose
Jacob's Playground
$100,000.00
Splash Pad
Buffalo Strong
Anonymous
Darlene Solberg
Chelsie Zens
Colleen Hott
Krisanne Forsman
Cori Moreno
Alicia Selle
Melissa Hoel
Sheila Smude
Licht Family - In Memory of Bob Auman
Linda Anderson
Judy Bergquist
Rebecca Elsenpeter
Sierra Palmer
Jordon Robischon
Girls Next Door
Dibben Family
Steve & Lisa Downer
Shannon Barclay
Tammy Johnson
George Christ
Anne Karson
Valerie Watrud
$10,000.00
$439.44
$150.00
$10.00
$20.00
$20.00
$5.00
$50.00
$10.00
$500.00
$25.00
$20.00
$50.00
$500.00
$10.00
$10.00
$130.00
$500.00
$500.00
$10.00
$500.00
$20.00
$50.00
$20.00
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Buffalo Area Community Center
Pebble Ridge Townhomes
Erin Walsh
$500.00
$50.00
Flora Donation
Flora Donation
Erin Walsh
$30.00
Butterfly Garden
Mark Olson State Farm
Southpoint Financial Credit Union
Edward Jones of Buffalo
Kathy & Mike Quady
Junction Towing
Paula Kmetz
Buffalo Walmart
Old National Bank
Bolton & Menk
Steven & Mary Redlin
$600.00
$600.00
$600.00
$150.00
$300.00
$30.00
$1,800.00
$1,800.00
$1,800.00
$100.00
Concerts in the Park
Concerts in the Park
Concerts in the Park
Concerts in the Park
Concerts in the Park
Concerts in the Park
Concerts in the Park
Concerts in the Park
Concerts in the Park
Concerts in the Park
MN Deer Hunters Association
Shelby Oknich
$500.00
$10.00
Toy Shop
Toy Shop
Anonymous
$158.66
Community Center Coffee Box Donation
Kenneth Goodale
$100.00
Buffalo Police Department
TOTAL DONATIONS
$122,678.10
WHEREAS, the City Council finds that it is appropriate to accept said donations as
offered.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Buffalo that
the donations described above are accepted with gratitude as allowed by law.
Passed and adopted by the Buffalo City Council this 6th day of July 2026.
______________________________
Steve Downer, Mayor
Resolution 2026-22
ATTEST:
Taylor Gronau, City Administrator
July 6, 2026
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- Agenda Watch · Oct 2, 2026
Permanent ID DKT-2026-001747 — this record is never deleted.
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- Oct 2, 2026 Filed on the Docket
- Oct 2, 2026 Full document archived — public record
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