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Home My WebLink About03-28-2022 Council Packet�� CITYO F ININK E CITY COUNCIL AGENDA Monday, March 28, 2022 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council. Mayor Rafferty, Councilmembers Cavegn, Lyden, Ruhland and Stoesz City Administrator: Sarah Cotton COUNCIL WORK SESSION, 6:00 P.M. Council Chambers (not televised) 1. Review Regular Agenda CITY COUNCIL MEETING, 6:30 P.M. ➢ Call to Order and Roll Call ➢ Pledge of Allegiance ➢ Open Mike / Public Comment (in person or received in writing prior to meeting) ➢ Setting the Agenda: Addition or deletion of agenda items 1. CONSENT AGENDA A) March 28, 2022 (Check No. 116099 through 116180) in the Amount of $474,167.76 B) Consider Approval of March 14, 2022 Work Session Minutes C) Consider Approval of March 14, 2022 Council Meeting Minutes D) Consider Approval of Application from Lino Lakes Elementary PTO for an LG220 Exempt Permit for Lawful Gambling. 2. FINANCE DEPARTMENT REPORT No report 3. ADMINISTRATION DEPARTMENT REPORT No report 4. PUBLIC SAFETY DEPARTMENT REPORT A) Consider Acceptance of Donated Gift Cards, Kyle Leibel B) Consider Acceptance of Canine Equipment Donations, Kyle Leibel 5. PUBLIC SERVICES DEPARTMENT REPORT No report Council Agenda -2- 6. COMMUNITY DEVELOPMENT REPORT No report 7. UNFINISHED BUSINESS None 8. NEW BUSINESS None Adjournment r Monday, April 4 Wednesday, April 6 Thursday, April 7 Monday, April 11 Monday, April 11 Community Calendar —A Look Ahead March 28, 2022 through April 11, 2022 6:00 pm, Community Room 6:30 pm, Council Chambers 8:00 am, Community Room 6:00 pm, Community Room 6:30 pm, Council Chambers March 28, 2022 Council Work Session Park Board EDAC Council Work Session City Council Meeting Expenditures March 28, 2022 Check # 116099 to # 116180 $474,167.76 Accounts Payable Check Detail rr User: Jessica.Eller C i Tf �+: Printed: 03/23/2022 - 10:10AM LN : ICE Check Number Check Date 2 - 1st Choice Document Destruction Line Item Account 116101 03/28/2022 Inv 22-2271 Line Item Date Line Item Descrintion 03/19/2022 2240 pounds of paper & cardboard recycled Inv 22-2271 Total 116101 Total: 2 - 1st Choice Document Destruction Total: 1664 - Advanced First Aid Inc. Line Item Account 116102 03/28/2022 Inv 0222-1093 Line Item Date Line Item Descrintion 02/09/2022 AED for Rookery Inv 0222-1093 Total 116102 Total: 1664 - Advanced First Aid Inc. Total: 13 - AFLAC Line Item Account 101-000-2040-000 116103 03/28/2022 Inv 637443 Line Item Date Line Item Descrintion 03/12/2022 April Insurance Premiums Inv 637443 Total 116103 Total: 13 - AFLAC Total: 970 - Anoka County Fire Protection Council Line Item Account 116104 03/28/2022 Line Item Account 101-462-4410-000 Line Item Account 202-451-4211-000 Line Item Account 101-000-2040-000 Amount 600.00 600.00 600.00 1,970.00 1,970.00 1,970.00 310.22 310.22 310.22 AP -Check Detail (3/23/2022 - 10:10 AM) Page 1 Check Number Check Date Amount Inv 237 Line Item Date Line Item Description Line Item Account 03/11/2022 Anoka County PSDS, Special Rescue Team cost, Audit fee 101-421-4410-000 14,038.00 Inv 237 Total 14,038.00 116104 Total: 14,038.00 970 - Anoka County Fire Protection Council Total: 14,038.00 42 - Anoka County Property Records & Taxation Line Item Account 116105 03/28/2022 Inv 22-11263 Line Item Date Line Item Description Line Item Account 02/25/2022 Release of Certificates of Deferred Assesments 333-470-4300-000 46.00 Inv 22-11263 Total 46.00 Inv 22-11276 Line Item Date Line Item Description Line Item Account 02/25/2022 Easement Encroachment Agreement 101-000-2081-000 92.00 Inv 22-11276 Total 92.00 116105 Total: 138.00 42 - Anoka County Property Records & Taxation Total: 138.00 44 - Anoka County Treasury Office Line Item Account 116106 03/28/2022 Inv HWYSQ42021 Line Item Date Line Item Description Line Item Account 03/09/2022 4th Qtr 2021 Signal Billing 101-430-4410-000 2,466.55 Inv HWYSQ42021 Total 2,466.55 116106 Total: 2,466.55 44 - Anoka County Treasury Office Total: 2,466.55 53 - Aspen Equipment Company Line Item Account 116107 03/28/2022 Inv 10236737 Line Item Date Line Item Description Line Item Account 03/03/2022 Replacement pins for snowplow #259 101-431-4221-000 33.43 Inv 10236737 Total 33.43 AP -Check Detail (3/23/2022 - 10:10 AM) Page 2 Check Number Check Date Amount 116107 Total: 33.43 53 - Aspen Equipment Company Total: 33.43 54 - Aspen Mills, Inc. Line Item Account 116108 03/28/2022 Inv 289942 Line Item Date Line Item Description Line Item Account 03/03/2022 Uniform Allowance - New Hire M. Reinke 101-420-4370-000 1,846.38 Inv 289942 Total 1,846.38 Inv 290030 Line Item Date Line Item Description Line Item Account 03/04/2022 Uniform Allowance - New Hire K. Tracy 101-420-4370-000 1,820.88 Inv 290030 Total 1,820.88 Inv 290307 Line Item Date Line Item Description Line Item Account 03/09/2022 Uniform Allowance - A. Halverson 101-420-4370-000 119.90 Inv 290307 Total 119.90 116108 Total: 3,787.16 54 - Aspen Mills, Inc. Total: 3,787.16 1852 - Cates Sandblasting Line Item Account 116109 03/28/2022 Inv 4719 Line Item Date Line Item Description Line Item Account 03/08/2022 Plastic media blast swimming pool railing 202-451-4300-000 1,600.00 Inv 4719 Total 1,600.00 116109 Total: 1,600.00 1852 - Cates Sandblasting Total: 1,600.00 115 - Centennial Utilities Line Item Account 116110 03/28/2022 Inv February 2022 Line Item Date Line Item Description Line Item Account 02/28/2022 Natural Gas 202-451-4383-000 3,107.44 02/28/2022 Natural Gas 101-450-4383-000 20.01 AP -Check Detail (3/23/2022 - 10:10 AM) Page 3 Check Number Check Date Amount 02/28/2022 Natural Gas 602-495-4383-000 20.01 02/28/2022 Natural Gas 101-450-4383-000 285.37 02/28/2022 Natural Gas 101-432-4383-503 3,748.47 02/28/2022 Natural Gas 101-450-4383-000 225.26 Inv February 2022 Total 7,406.56 116110 Total: 7,406.56 115 - Centennial Utilities Total: 7,406.56 117 - Central Pension Fund Line Item Account 101-000-2040-000 116100 03/18/2022 Inv March 2022 Line Item Date Line Item Description Line Item Account 03/18/2022 March Central Pension Fund 101-000-2040-000 4,680.00 Inv March 2022 Total 4,680.00 116100 Total: 4,680.00 117 - Central Pension Fund Total: 4,690.00 121 - CenturyLink Line Item Account 101-432-4321-503 116111 03/28/2022 Inv 6517843659805 Line Item Date Line Item Description Line Item Account 03/10/2022 Phone & Internet Services 101-432-4321-503 56.87 Inv 6517843659805 Total 56.87 Inv 7637869015785 Line Item Date Line Item Description Line Item Account 03/10/2022 Phone & Internet Services 202-451-4321-000 63.57 Inv 7637869015785 Total 63.57 116111 Total: 120.44 121- CenturyLink Total: 120.44 122 - CES Imaging Line Item Account 101-432-4410-503 116112 03/28/2022 Inv INV136291 Line Item Date Line Item Description Line Item Account 01/31/2022 February Plotter/Scanner Maintenance 101-432-4410-503 80.00 Inv INVI36291 Total 80.00 AP -Check Detail (3/23/2022 - 10:10 AM) Page 4 Check Number Check Date Amount 116112 Total: 80.00 122 - CES Imaging Total: 80.00 129 - City of Blaine Line Item Account 116113 03/28/2022 Inv 6302 Line Item Date Line Item Description Line Item Account 03/09/2022 Shared Street Light Billing 2021 (Jan -Dec) 101-430-4385-000 553.88 Inv 6302 Total 553.88 116113 Total: 553.88 129 - City of Blaine Total: 553.88 761- Comcast Line Item Account 101-432-4321-502 116114 03/28/2022 Inv 0131822 Line Item Date Line Item Description Line Item Account 02/24/2022 Phone & Internet Services 101-432-4321-502 740.84 Inv 0131822 Total 740.84 Inv 0163083 Line Item Date Line Item Description Line Item Account 03/05/2022 Phone & Internet Services 601-494-4321-000 251.50 Inv 0163083 Total 251.50 116114 Total: 992.34 761- Comcast Total: 992.34 1278 - Core & Main LP Line Item Account 116115 03/28/2022 Inv Q483252 Line Item Date Line Item Description Line Item Account 03/09/2022 Meters 601-494-4215-000 2,551.36 Inv Q483252 Total 2,551.36 Inv Q532940 Line Item Date Line Item Description Line Item Account 03/17/2022 Meters 601-494-4215-000 291.54 AP -Check Detail (3/23/2022 - 10:10 AM) Page 5 Check Number Check Date Amount Inv Q532940 Total 291.54 116115 Total: 2,842.90 1278 - Core & Main LP Total: 2,842.90 167 - Dalco, Inc. Line Item Account 116116 03/28/2022 Inv 3902255 Line Item Date Line Item Description Line Item Account 02/28/2022 Toilet tissue, face tissue, hand towels & garbage can liners 202-451-4211-000 1,015.24 Inv 3902255 Total 1,015.24 116116 Total: 1,015.24 167 - Dalco, Inc. Total: 1,015.24 1854 - Dave's Floor Sanding & Installing Inc. Line Item Account 116117 03/28/2022 Inv 12/4/2021 Line Item Date Line Item Description Line Item Account 12/04/2021 Sand & finish gymnasium floors - 50% down 202-451-4300-301 12,434.50 Inv 12/4/2021 Total 12,434.50 116117 Total: 12,434.50 1854 - Dave's Floor Sanding & Installing Inc. Total: 12,434.50 175 - Delta Dental of Minnesota Line Item Account 116118 03/28/2022 Inv April2022 Line Item Date Line Item Description Line Item Account 04/01/2022 Dental Insurance Premiums 101-463-4134-000 11.24 04/01/2022 Dental Insurance Premiums 101-407-4134-000 101.11 04/01/2022 Dental Insurance Premiums 601-494-4134-000 138.20 04/01/2022 Dental Insurance Premiums 101-430-4134-000 188.75 04/01/2022 Dental Insurance Premiums 101-420-4134-000 1,238.13 04/01/2022 Dental Insurance Premiums 101-000-2040-000 -34.96 04/01/2022 Dental Insurance Premiums 101-421-4134-000 65.16 04/01/2022 Dental Insurance Premiums 101-416-4134-000 44.94 04/01/2022 Dental Insurance Premiums 202-451-4134-000 29.21 04/01/2022 Dental Insurance Premiums 101-418-4134-000 44.94 04/01/2022 Dental Insurance Premiums 602-495-4134-000 138.20 04/01/2022 Dental Insurance Premiums 101-462-4134-000 8.99 04/01/2022 Dental Insurance Premiums 101-402-4134-000 89.88 04/01/2022 Dental Insurance Premiums 101-000-2044-000 1,253.68 04/01/2022 Dental Insurance Premiums 101-422-4134-000 89.88 AP -Check Detail (3/23/2022 - 10:10 AM) Page 6 Check Number Check Date Amount 04/01/2022 Dental Insurance Premiums 101-451-4134-000 10.11 04/01/2022 Dental Insurance Premiums 603-496-4134-000 13.49 04/01/2022 Dental Insurance Premiums 101-461-4134-000 13.47 04/01/2022 Dental Insurance Premiums 101-431-4134-000 98.88 04/01/2022 Dental Insurance Premiums 101-450-4134-000 147.19 Inv April 2022 Total 3,690.49 116118 Total: 3,690.49 175 - Delta Dental of Minnesota Total: 3,690.49 1811 - Dimke Excavating, Inc. Line Item Account 116119 03/28/2022 Inv 017505-000-3 Line Item Date Line Item Description Line Item Account 03/15/2022 2021 Surface Water Maintenance Project 424-499-4400-000 67,662.00 Inv 017505-000-3 Total 67,662.00 116119 Total: 67,662.00 1811 - Dimke Excavating, Inc. Total: 67,662.00 192 - Emergency Apparatus Maintenance Line Item Account 116120 03/28/2022 Inv 120425 Line Item Date Line Item Description Line Item Account 03/04/2022 Trouble shoot & repair ladder #611 101-431-4410-000 256.71 Inv 120425 Total 256.71 Inv 121727 Line Item Date Line Item Description Line Item Account 02/10/2022 Service pump, equipment & truck inspection #620 101-431-4410-000 1,335.33 Inv 121727 Total 1,335.33 Inv 121735 Line Item Date Line Item Description Line Item Account 02/28/2022 Truck inspection, service pump & replace muffler #605 101-431-4410-000 1,155.21 Inv 121735 Total 1,155.21 Inv 121737 Line Item Date Line Item Description Line Item Account 02/21/2022 Truck inspection & service pump #610 101-431-4410-000 935.11 Inv 121737 Total 935.11 AP -Check Detail (3/23/2022 - 10:10 AM) Page 7 Check Number Check Date Amount Inv 122096 Line Item Date Line Item Description Line Item Account 02/28/2022 Gauge, exhaust, transmission & pump leaks #609 101-431-4410-000 3,456.09 Inv 122096 Total 3,456.09 Inv 122098 Line Item Date Line Item Description Line Item Account 02/21/2022 Repaired tank water level indicator #622 101-431-4410-000 1,560.38 Inv 122098 Total 1,560.38 116120 Total: 8,698.83 192 - Emergency Apparatus Maintenance Total: 8,698.83 193 - Emergency Automotive Technologies Line Item Account 116121 03/28/2022 Inv SVC29684 Line Item Date Line Item Description Line Item Account 03/04/2022 Fixed wiring for siren & horn ring #316 101-431-4300-000 230.00 03/04/2022 Fixed wiring for siren & horn ring #316 101-431-4300-000 -225.00 Inv SVC29684 Total 5.00 116121 Total: 5.00 193 - Emergency Automotive Technologies Total: 5.00 1826 - Endurance Fitness of MN, LLC Line Item Account 116122 03/28/2022 Inv 3/8/2022 Line Item Date Line Item Description Line Item Account 03/08/2022 50% Reimbursement of moving & installing fitness equipment 202-451-4410-000 6,200.00 Inv 3/8/2022 Total 6,200.00 116122 Total: 6,200.00 1826 - Endurance Fitness of MN, LLC Total: 6,200.00 204 - Factory Motor Parts Company Line Item Account 116123 03/28/2022 Inv 159-ZO8853 Line Item Date Line Item Description Line Item Account 03/03/2022 Batteries - Stock 101-431-4221-000 197.82 AP -Check Detail (3/23/2022 - 10:10 AM) Page 8 Check Number Check Date Amount Inv 159-ZO8853 Total 116123 Total: 204 - Factory Motor Parts Company Total: 1529 - Ferguson Enterprises LLC #3326 Line Item Account 116124 03/28/2022 Inv WW025371 Line Item Date Line Item Description 03/02/2022 Manhole pick & hammer Inv WW025371 Total 116124 Total: 1529 - Ferguson Enterprises LLC #3326 Total: 210 - Ferguson Waterworks #2518 Line Item Account 116125 03/28/2022 Inv 0489860 Line Item Date Line Item Description 03/02/2022 2 metal detectors 03/02/2022 2 metal detectors Inv 0489860 Total Inv 0489980 Line Item Date Line Item Description 03/02/2022 Curb stop water shut off keys Inv 0489980 Total Inv CM036203 Line Item Date Line Item Description 03/02/2022 Refund for metal detector 03/02/2022 Refund for metal detector Inv CM036203 Total 116125 Total: 210 - Ferguson Waterworks #2518 Total: 212 - Finance & Commerce, Inc. Line Item Account 116126 03/28/2022 Line Item Account 602-495-4240-000 Line Item Account 601-494-4211-000 602-495-4211-000 Line Item Account 601-494-4211-000 Line Item Account 601-494-4211-000 602-495-4211-000 197.82 197.82 197.82 495.70 485.70 485.70 485.70 849.35 849.35 1,698.70 82.18 82.18 -424.67 -424.68 -849.35 931.53 931.53 AP -Check Detail (3/23/2022 - 10:10 AM) Page 9 Check Number Check Date Amount Inv 745341171 Line Item Date Line Item Description Line Item Account 03/14/2022 2022 East Shadow Lake Dr Utility Project Bid 602-495-4340-146 231.67 Inv 745341171 Total 231.67 116126 Total: 231.67 212 - Finance & Commerce, Inc. Total: 231.67 1042 - Gerten Greenhouses & Garden Center, Inc. Line Item Account 116127 03/28/2022 Inv 156422/12 Line Item Date Line Item Description Line Item Account 03/15/2022 Chemicals for tree stump treating 101-463-4211-000 153.80 Inv 156422/12 Total 153.80 116127 Total: 153.80 1042 - Gerten Greenhouses & Garden Center, Inc. Total: 153.80 249 - Grainger Line Item Account 116128 03/28/2022 Inv 1440390253 Line Item Date Line Item Description Line Item Account 03/01/2022 3 70" digging bars 101-430-4240-000 186.42 Inv 1440390253 Total 186.42 116128 Total: 186.42 249 - Grainger Total: 186.42 270 - Hauglies, Inc. Line Item Account 116129 03/28/2022 Inv 13486 Line Item Date Line Item Description Line Item Account 03/14/2022 Remove & install new flooring 202-451-4300-301 152,646.77 Inv 13486 Total 152,646.77 116129 Total: 152,646.77 270 - Hauglies, Inc. Total: 152,646.77 AP -Check Detail (3/23/2022 - 10:10 AM) Page 10 Check Number Check Date Amount 271 - Hawkins, Inc. Line Item Account 116130 03/28/2022 Inv 6141551 Line Item Date Line Item Description Line Item Account 03/14/2022 Azone 15 601-494-4222-000 527.46 Inv 6141551 Total 527.46 116130 Total: 527.46 271- Hawkins, Inc. Total: 527.46 1850 - Henry Schein, Inc. Line Item Account 116131 03/28/2022 Inv 17453023 Line Item Date Line Item Description Line Item Account 02/25/2022 Single airways, non-rebreather masks & trauma dressing 101-420-4211-000 1,626.32 Inv 17453023 Total 1,626.32 116131 Total: 1,626.32 1850 - Henry Schein, Inc. Total: 1,626.32 1825 - Hotsy Minnesota Line Item Account 116132 03/28/2022 Inv 12261 Line Item Date Line Item Description Line Item Account 02/28/2022 Drum pump crank type 101-432-4211-000 223.95 Inv 12261 Total 223.95 116132 Total: 223.95 1825 - Hotsy Minnesota Total: 223.95 1749 - Huebsch Services Line Item Account 116133 03/28/2022 Inv 20051345 Line Item Date Line Item Description Line Item Account 02/28/2022 Shop Towels 101-431-4211-000 80.50 02/28/2022 Mats 101-432-4410-501 105.78 02/28/2022 Mats 101-432-4410-503 374.07 02/28/2022 Mats 202-451-4410-000 257.52 02/28/2022 Mats 101-432-4410-502 58.07 Inv 20051345 Total 875.94 AP -Check Detail (3/23/2022 - 10:10 AM) Page 11 Check Number Check Date Amount 116133 Total: 875.94 1749 - Huebsch Services Total: 875.94 298 - Hugo Equipment Company Line Item Account 116134 03/28/2022 Inv 177135 Line Item Date Line Item Description Line Item Account 03/10/2022 Pole saw repair - replacement frame/tube 101-431-4221-000 172.49 Inv 177135 Total 172.49 116134 Total: 172.49 298 - Hugo Equipment Company Total: 172.49 306 - Image Printing & Graphics, Inc Line Item Account 116135 03/28/2022 Inv 160860 Line Item Date Line Item Description Line Item Account 03/08/2022 Crime Victims Rights & Services cards 2022 101-420-4200-000 80.17 Inv 160860 Total 80.17 116135 Total: 80.17 306 - Image Printing & Graphics, Inc Total: 80.17 1849 - Indigo Signs Line Item Account 116136 03/28/2022 Inv 77382 Line Item Date Line Item Description Line Item Account O1/28/2022 RAC sign & installation - 50% down remainder 202-451-4240-301 522.50 Inv 77382 Total 522.50 116136 Total: 522.50 1849 - Indigo Signs Total: 522.50 1177 - Innovative Office Solutions LLC Line Item Account 116137 03/28/2022 Inv SUM-066278 Line Item Date Line Item Description Line Item Account 02/28/2022 Wireless mouse, mousepad, labels, paper, napkins, tape & pencils 101-432-4200-000 314.48 AP -Check Detail (3/23/2022 - 10:10 AM) Page 12 Check Number Check Date Amount Inv SUM-066278 Total 116137 Total: 1177 - Innovative Office Solutions LLC Total: 311 - Instrumental Research, Inc. Line Item Account 116138 03/28/2022 Inv 3935 Line Item Date Line Item Description 03/04/2022 February Water Testing Inv 3935 Total 116138 Total: 311 - Instrumental Research, Inc. Total: UB-00113 - JERRARD, JACOB Line Item Account 116139 03/28/2022 Inv Line Item Date Line Item Description 03/11/2022 Refund Check 019982-000, 2059 BALSAM WAY 03/11/2022 Refund Check 019982-000, 2059 BALSAM WAY 03/11/2022 Refund Check 019982-000, 2059 BALSAM WAY 03/11/2022 Refund Check 019982-000, 2059 BALSAM WAY 03/11/2022 Refund Check 019982-000, 2059 BALSAM WAY Inv Total 116139 Total: UB-00113 - JERRARD, JACOB Total: 1853 - Lamey, Lisa Line Item Account 116140 03/28/2022 Inv 3/18/2022 Line Item Date Line Item Description 03/18/2022 Reimbursement for CivicRec Test Transactions Inv 3/18/2022 Total 116140 Total: 1853 - Lamey, Lisa Total: Line Item Account 601-494-4410-000 Line Item Account 602-000-2020-000 602-000-2020-000 601-000-2020-000 601-000-2020-000 601-000-2020-000 Line Item Account 202-000-3730-000 314.48 314.48 314.48 178.20 178.20 178.20 178.20 1.85 32.18 1.40 62.36 5.78 103.57 103.57 103.57 62.84 62.84 62.84 62.84 AP -Check Detail (3/23/2022 - 10:10 AM) Page 13 Check Number Check Date Amount 359 - Landform Line Item Account 116141 03/28/2022 Inv 32666 Line Item Date Line Item Description Line Item Account 03/09/2022 Zoning Ordinance and Map Update 484-499-4300-000 5,728.00 Inv 32666 Total 5,728.00 116141 Total: 5,728.00 359 - Landform Total: 5,728.00 1224 - Lano Equipment Line Item Account 116142 03/28/2022 Inv 02-898720 Line Item Date Line Item Description Line Item Account 03/17/2022 Replacement carbide teeth for stump ginder attachment 101-431-4221-000 277.96 Inv 02-898720 Total 277.96 116142 Total: 277.96 1224 - Lano Equipment Total: 277.96 369 - League of Minnesota Cities Line Item Account 116143 03/28/2022 Inv 362195 Line Item Date Line Item Description Line Item Account 03/17/2022 2022 LMC Annual Conference - S. Cotton 101-402-4330-000 399.00 03/17/2022 2022 LMC Annual Conference - D. Stoesz 101-401-4330-000 399.00 Inv 362195 Total 798.00 116143 Total: 798.00 369 - League of Minnesota Cities Total: 798.00 1762 - LEAST Services/Counseling, LLC Line Item Account 116144 03/28/2022 Inv 1016 Line Item Date Line Item Description Line Item Account 03/06/2022 Counseling Services 101-420-4300-000 2,890.00 03/06/2022 Counseling Services 101-421-4300-000 1,490.00 Inv 1016 Total 4,380.00 116144 Total: 4,380.00 AP -Check Detail (3/23/2022 - 10:10 AM) Page 14 Check Number Check Date Amount 1762 - LEAST Services/Counseling, LLC Total: 1855 - Lucken Auto Glass Line Item Account 116145 03/28/2022 Inv W008024 Line Item Date Line Item Description 03/15/2022 Windshield replacement #403 Inv W008024 Total 116145 Total: 1855 - Lucken Auto Glass Total: 399 - Mansfield Oil Company Line Item Account 101-431-4212-000 116146 03/28/2022 Inv 23046539 Line Item Date Line Item Description 03/01/2022 Diesel -1,304 gallons Inv 23046539 Total Inv 23046540 Line Item Date Line Item Description 03/01/2022 Gasoline -1,700 gallons Inv 23046540 Total 116146 Total: 399 - Mansfield Oil Company Total: 1668 - Marsden Bldg Maintenance, LLC Line Item Account 116147 03/28/2022 Inv 361282 Line Item Date Line Item Description 03/01/2022 March Janitorial Services Inv 361282 Total Inv 361283 Line Item Date Line Item Description 03/01/2022 March Janitorial Services Inv 361283 Total Line Item Account 101-431-4300-000 Line Item Account 101-431-4212-000 Line Item Account 101-431-4212-000 Line Item Account 101-432-4410-503 Line Item Account 101-432-4410-500 4,380.00 265.00 265.00 265.00 4,495.46 4,495.46 5,331.59 5,331.59 9,827.05 9,827.05 4,048.80 4,048.80 1,096.83 1,096.83 AP -Check Detail (3/23/2022 - 10:10 AM) Page 15 Check Number Check Date Amount Inv 361284 Line Item Date Line Item Description 03/01/2022 March Janitorial Services Inv 361284 Total Inv 361285 Line Item Date Line Item Description 03/01/2022 March Janitorial Services Inv 361285 Total Inv 361299 Line Item Date Line Item Description 03/01/2022 March Janitorial Services Inv 361299 Total 116147 Total: 1668 - Marsden Bldg Maintenance, LLC Total: 404 - Martin -McAllister Line Item Account 116148 03/28/2022 Inv 14464 Line Item Date Line Item Description 02/28/2022 Public Safety Assessment - M. Reinke Inv 14464 Total 116148 Total: 404 - Martin -McAllister Total: UB*00111 - MATHER, ALEX Line Item Account 116149 03/28/2022 Inv Line Item Date Line Item Description 03/11/2022 Refund Check 011440-000, 6420 TOMAHAWK TRL Inv Total 116149 Total: UB-00111 - MATHER, ALEX Total: 416 - Medica Line Item Account Line Item Account 101-432-4410-501 Line Item Account 101-432-4410-502 Line Item Account 202-451-4410-000 Line Item Account 101-402-4300-000 Line Item Account 602-000-2020-000 663.16 663.16 726.41 726.41 1,886.84 1,886.84 8,422.04 8,422.04 600.00 600.00 600.00 600.00 51.83 51.83 51.83 51.83 AP -Check Detail (3/23/2022 - 10:10 AM) Page 16 Check Number Check Date Amount 116150 03/28/2022 Inv April2022 Line Item Date Line Item Description Line Item Account 03/12/2022 Health Insurance Premiums 101-416-4131-000 570.72 03/12/2022 Health Insurance Premiums 202-451-4131-000 177.72 03/12/2022 Health Insurance Premiums 101-461-4131-000 171.22 03/12/2022 Health Insurance Premiums 101-418-4131-000 570.73 03/12/2022 Health Insurance Premiums 101-431-4131-000 1,933.24 03/12/2022 Health Insurance Premiums 101-402-4131-000 570.73 03/12/2022 Health Insurance Premiums 101-420-4131-000 21,968.38 03/12/2022 Health Insurance Premiums 101-463-4131-000 142.68 03/12/2022 Health Insurance Premiums 101-422-4131-000 2,375.70 03/12/2022 Health Insurance Premiums 603-496-4131-000 142.68 03/12/2022 Health Insurance Premiums 101-462-4131-000 114.15 03/12/2022 Health Insurance Premiums 602-495-4131-000 1,687.47 03/12/2022 Health Insurance Premiums 101-450-4131-000 1,289.56 03/12/2022 Health Insurance Premiums 101-000-2040-000 -673.92 03/12/2022 Health Insurance Premiums 101-451-4131-000 148.10 03/12/2022 Health Insurance Premiums 601-494-4131-000 1,687.49 03/12/2022 Health Insurance Premiums 101-000-2041-000 9,100.44 03/12/2022 Health Insurance Premiums 101-407-4131-000 2,206.76 03/12/2022 Health Insurance Premiums 101-421-4131-000 1,451.64 03/12/2022 Health Insurance Premiums 101-430-4131-000 2,460.61 Inv April 2022 Total 48,096.10 116150 Total: 48,096.10 416 - Medica Total: 48,096.10 418 - Menards - Forest Lake Line Item Account 116151 03/28/2022 Inv 80145 Line Item Date Line Item Description Line Item Account 02/28/2022 72 gallons ofwasherfluid - Stock 101-431-4211-000 157.68 Inv 80145 Total 157.68 Inv 81039 Line Item Date Line Item Description Line Item Account 03/15/2022 Grease & vent tape for city hall air handlers 101-432-4211-503 17.97 Inv 81039 Total 17.97 116151 Total: 175.65 418 - Mcnards - Forest Lake Total: 17�.6J 455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 116152 03/28/2022 AP -Check Detail (3/23/2022 - 10:10 AM) Page 17 Check Number Check Date Amount Inv February 2022 Line Item Date Line Item Description 02/28/2022 February 2022 Tourism Tax Inv February 2022 Total 116152 Total: 455 - MN Metro North Tourism Board Total: 477 - NAC Mechanical & Electrical Line Item Account 116153 03/28/2022 Inv 195738 Line Item Date Line Item Description 03/09/2022 Troubleshoot & repair boiler in pool area Inv 195738 Total Inv 195802 Line Item Date Line Item Description 03/10/2022 Standalone dehumidifier install Inv 195802 Total 116153 Total: 477 - NAC Mechanical & Electrical Total: 479 - Nardini Fire Equipment Co Line Item Account 116154 03/28/2022 Inv IV00199414 Line Item Date Line Item Description 03/01/2022 Annual Fire Monitoring Fee Inv IV00199414 Total Inv IV00199718 Line Item Date Line Item Description 03/07/2022 Recharge fire extinguisher & inspection Inv IV00199718 Total 116154 Total: 479 - Nardini Fire Equipment Co Total: 480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 Line Item Account 101-415-4900-000 Line Item Account 202-451-4300-000 Line Item Account 202-451-4300-000 Line Item Account 101-432-4300-000 Line Item Account 101-432-4300-503 4,507.00 4,507.00 4,507.00 4,507.00 2,518.12 2,518.12 6,350.00 6,350.00 8,868.12 8,868.12 324.00 324.00 399.70 399.70 723.70 723.70 AP -Check Detail (3/23/2022 - 10:10 AM) Page 18 Check Number Check Date Amount 116099 03/18/2022 Inv March 2022 Line Item Date Line Item Description Line Item Account 03/18/2022 March 2022 Life Insurance Premiums 101-000-2040-000 272.00 Inv March 2022 Total 272.00 116099 Total: 272.00 480 - NCPERS Group Life Insurance Total: 272.00 1450 - Occupational Health Centers of MIN, P.C. Line Item Account 116155 03/28/2022 Inv 103532288 Line Item Date Line Item Description Line Item Account 03/04/2022 New Hire Testing 101-402-4300-000 31.50 Inv 103532288 Total 31.50 116155 Total: 31.50 1450 - Occupational Health Centers of MIN, P.C. Total: 31.50 980 - OPG-3, Inc. Line Item Account 116156 03/28/2022 Inv 5503 Line Item Date Line Item Description Line Item Account 02/09/2022 Laserfiche integrated property files capture project - Final 403-418-4300-000 4,625.00 Inv 5503 Total 4,625.00 116156 Total: 4,625.00 980 - OPG-3, Inc. Total: 4,625.00 508 - Optum Line Item Account 116157 03/28/2022 Inv 10199068724 Line Item Date Line Item Description Line Item Account 03/08/2022 February Retiree & Cobra Fees 101-402-4410-000 80.00 Inv 10199068724 Total 80.00 116157 Total: 80.00 508 - Optum Total: 80.00 AP -Check Detail (3/23/2022 - 10:10 AM) Page 19 Check Number Check Date Amount 509 - O'Reilly Automotive Stores Line Item Account 116158 03/28/2022 Inv 5914-193735 Line Item Date Line Item Description Line Item Account 03/11/2022 Squeegees for cleaning windshields/windows 101-431-4240-000 25.98 Inv 5914-193735 Total 25.98 116158 Total: 25.98 509 - O'Reilly Automotive Stores Total: 25.98 UB-00112 - OYOS, DANNY Line Item Account 116159 03/28/2022 Inv Line Item Date Line Item Description Line Item Account 03/11/2022 Refund Check 005660-000, 7630 BEHM LN 601-000-2020-000 2.13 03/11/2022 Refund Check 005660-000, 7630 BEHM LN 601-000-2020-000 8.78 03/11/2022 Refund Check 005660-000, 7630 BEHM LN 602-000-2020-000 4.73 03/11/2022 Refund Check 005660-000, 7630 BEHM LN 601-000-2020-000 20.74 03/11/2022 Refund Check 005660-000, 7630 BEHM LN 603-000-2020-000 2.40 03/11/2022 Refund Check 005660-000, 7630 BEHM LN 602-000-2020-000 49.17 Inv Total 87.95 116159 Total: 87.95 UB-00112 - OYOS, DANNY Total: 87.95 552 - Press Publications, Inc. Line Item Account 116160 03/28/2022 Inv 732358 Line Item Date Line Item Description Line Item Account 03/17/2022 AFB East Shadow Lake Dr 602-495-4340-146 247.26 Inv 732358 Total 247.26 116160 Total: 247.26 552 - Press Publications, Inc. Total: 247.26 1092 - Quadient Finance USA, Inc. Line Item Account 116161 03/28/2022 Inv 3/15/2022 Line Item Date Line Item Description Line Item Account 03/15/2022 Postage Machine Postage 101-432-4322-000 500.00 AP -Check Detail (3/23/2022 - 10:10 AM) Page 20 Check Number Check Date Amount Inv 3/15/2022 Total 116161 Total: 1092 - Quadient Finance USA, Inc. Total: 588 - Safety-Kleen Systems, Inc. Line Item Account 116162 03/28/2022 Inv CN14410579 Line Item Date Line Item Description 03/04/2022 Solvent Inv CN14410579 Total 116162 Total: 588 - Safety-Kleen Systems, Inc. Total: 609 - SHI International Corp Line Item Account 116163 03/28/2022 Inv B14857078 Line Item Date Line Item Description 03/04/2022 Microsoft Office License - Rookery Bldg Maint Inv B14857078 Total Inv B14857744 Line Item Date Line Item Description 03/04/2022 Microsoft Office License - HR Assistant Inv B14857744 Total 116163 Total: 609 - SHI International Corp Total: 1593 - Shred -it, c/o Stericycle, Inc. Line Item Account 116164 03/28/2022 Inv 8001145999 Line Item Date Line Item Description 03/03/2022 Document Destruction 03/03/2022 Document Destruction Inv 8001145999 Total 116164 Total: Line Item Account 101-431-4211-000 Line Item Account 202-451-4310-000 Line Item Account 101-407-4310-000 Line Item Account 101-420-4410-000 101-402-4410-000 500.00 500.00 500.00 50.42 50.42 50.42 50.42 296.00 296.00 296.00 296.00 592.00 592.00 59.39 29.69 89.08 89.08 AP -Check Detail (3/23/2022 - 10:10 AM) Page 21 Check Number Check Date Amount 1593 - Shred -it, c/o Stericycle, Inc. Total: 1840 - Standard Insurance Company Line Item Account 116165 03/28/2022 Inv April2022 89.08 Line Item Date Line Item Description Line Item Account 04/01/2022 Life Insurance Premiums 603-496-4133-000 1.01 04/01/2022 Life Insurance Premiums 101-450-4133-000 5.35 04/01/2022 Life Insurance Premiums 101-430-4133-000 7.60 04/01/2022 Disability Insurance Premiums 101-462-4133-000 3.35 04/01/2022 Life Insurance Premiums 101-418-4133-000 2.11 04/01/2022 Disability Insurance Premiums 101-421-4133-000 47.85 04/01/2022 Disability Insurance Premiums 602-495-4133-000 59.53 04/01/2022 Disability Insurance Premiums 101-450-4133-000 64.71 04/01/2022 Disability Insurance Premiums 101-461-4133-000 5.04 04/01/2022 Disability Insurance Premiums 101-463-4133-000 4.19 04/01/2022 Disability Insurance Premiums 101-451-4133-000 3.61 04/01/2022 Disability Insurance Premiums 101-407-4133-000 49.60 04/01/2022 Disability Insurance Premiums 601-494-4133-000 59.56 04/01/2022 Life Insurance Premiums 101-000-3730-000 0.14 04/01/2022 Disability Insurance Premiums 202-451-4133-000 67.39 04/01/2022 Disability Insurance Premiums 101-402-4133-000 88.07 04/01/2022 Life Insurance Premiums 101-431-4133-000 3.00 04/01/2022 Life Insurance Premiums 101-461-4133-000 0.38 04/01/2022 Life Insurance Premiums 202-451-4133-000 4.57 04/01/2022 Disability Insurance Premiums 603-496-4133-000 15.00 04/01/2022 Life Insurance Premiums 101-407-4133-000 3.88 04/01/2022 Disability Insurance Premiums 101-418-4133-000 26.18 04/01/2022 Life Insurance Premiums 101-422-4133-000 3.75 04/01/2022 Life Insurance Premiums 101-463-4133-000 0.31 04/01/2022 Disability Insurance Premiums 101-420-4133-000 574.53 04/01/2022 Life Insurance Premiums 101-451-4133-000 0.29 04/01/2022 Life Insurance Premiums 101-000-2040-000 1,402.80 04/01/2022 Life Insurance Premiums 101-421-4133-000 3.07 04/01/2022 Life Insurance Premiums 101-416-4133-000 1.25 04/01/2022 Life Insurance Premiums 101-402-4133-000 6.25 04/01/2022 Disability Insurance Premiums 101-431-4133-000 35.55 04/01/2022 Disability Insurance Premiums 101-430-4133-000 88.71 04/01/2022 Life Insurance Premiums 101-462-4133-000 0.25 04/01/2022 Disability Insurance Premiums 101-422-4133-000 49.27 04/01/2022 Disability Insurance Premiums 101-416-4133-000 19.80 04/01/2022 Life Insurance Premiums 601-494-4133-000 5.65 04/01/2022 Life Insurance Premiums 602-495-4133-000 5.60 04/01/2022 Life Insurance Premiums 101-420-4133-000 40.68 Inv April 2022 Total 2,759.88 116165 Total: 2,759.88 1840 - Standard Insurance Company Total: 2,759.88 634 - Staples Business Credit Line Item Account 116166 03/28/2022 AP -Check Detail (3/23/2022 - 10:10 AM) Page 22 Check Number Check Date Amount Inv 1640638774 Line Item Date Line Item Description Line Item Account 02/25/2022 Ink, toner, copy paper, memo pads, pens & markers 101-420-4200-000 427.40 Inv 1640638774 Total 427.40 116166 Total: 427.40 634 - Staples Business Credit Total: 427.40 651 - T.A. Schifsky and Sons, Inc. Line Item Account 116167 03/28/2022 Inv 67238 Line Item Date Line Item Description Line Item Account 06/08/2021 AC Sand Mix 101-430-4224-000 315.95 Inv 67238 Total 315.95 Inv 67777 Line Item Date Line Item Description Line Item Account 10/04/2021 AC Sand Mix 101-430-4224-000 549.78 Inv 67777 Total 549.78 116167 Total: 865.73 651 - T.A. Schifsky and Sons, Inc. Total: 865.73 655 - TASC - Client Invoices Line Item Account 116168 03/28/2022 Inv IN2323450 Line Item Date Line Item Description Line Item Account 03/03/2022 February Admin Fees 101-402-4410-000 80.40 Inv IN2323450 Total 80.40 116168 Total: 80.40 655 - TASC - Client Invoices Total: 80.40 656 - TDS Metrocom MN Line Item Account 116169 03/28/2022 Inv 651-464-1150 Line Item Date Line Item Description Line Item Account 03/13/2022 Phone services 101-432-4321-000 197.06 03/13/2022 Phone services 601-494-4321-000 39.12 Inv 651-464-1150 Total 236.18 AP -Check Detail (3/23/2022 - 10:10 AM) Page 23 Check Number Check Date Amount 116169 Total: 236.18 656 - TDS Metrocom MN Total: 236.18 671 - Trans Union LLC Line Item Account 116170 03/28/2022 Inv 02205821 Line Item Date Line Item Description Line Item Account 02/25/2022 Background checks 101-421-4410-000 245.63 Inv 02205821 Total 245.63 116170 Total: 245.63 671- Trans Union LLC Total: 245.63 1116 - Twin Cities Flag Source, Inc. Line Item Account 116171 03/28/2022 Inv 36112 Line Item Date Line Item Description Line Item Account 03/11/2022 Replacement flags for fire stations, city hall & public works 101-432-4211-000 328.00 Inv 36112 Total 328.00 116171 Total: 328.00 1116 - Twin Cities Flag Source, Inc. Total: 328.00 687 - U.S. Bank Visa Line Item Account 116172 03/28/2022 Inv 3/7/2022 Line Item Date Line Item Description Line Item Account 03/07/2022 Chewy/Argos food 211-420-4211-000 52.06 03/07/2022 Allina/Tuition for police & fire division EMR training 101-420-4330-000 480.00 03/07/2022 Back Defense/Uniform Allowance - A. Ng 101-420-4370-000 93.69 03/07/2022 Advanced Graphics/LLPD patch decal labels for department 101-420-4200-000 45.00 03/07/2022 Dick's Sporting Goods/Uniform Allowance - A. Ng 101-420-4370-000 170.00 03/07/2022 Amazon/Printer cable 101-420-4240-000 6.69 03/07/2022 STORM/Tuition - S. Bergeron 101-420-4330-000 418.95 03/07/2022 STORM/Tuition - A. Ng 101-420-4330-000 208.95 03/07/2022 Galls/Uniform Allowance - A. Ng 101-420-4370-000 179.18 03/07/2022 Amazon/2 Motorola holder carry cases for new hires 101-420-4240-000 107.58 03/07/2022 Amazon/Phone cases and screen protectors 601-494-4200-000 39.93 03/07/2022 Amazon/Velcro strips, magnifying glass & 2 computer ear buds 101-432-4200-000 27.12 03/07/2022 Country Inn/Lodging for K. Mobraten while attending training 101-420-4330-000 132.23 03/07/2022 IACP/2022 Officer Safety & Wellness Symposium 101-420-4330-000 200.00 03/07/2022 Dolan Consulting Group/Tuition - M. DeMars 101-420-4330-000 195.00 03/07/2022 Amazon/Writing pads 101-432-4200-000 16.71 AP -Check Detail (3/23/2022 - 10:10 AM) Page 24 Check Number Check Date Amount 03/07/2022 STORM/Tuition - A. Ng 101-420-4330-000 208.95 03/07/2022 Street Cop Training/Tuition - G. Carlson 101-420-4330-000 299.00 03/07/2022 Least Services/Counseling services 101-421-4300-000 580.00 03/07/2022 Blade Tech/Uniform Allowance - New hires 101-420-4370-000 135.96 03/07/2022 Amazon/Oven mits for lunchroom 101-420-4200-000 9.99 03/07/2022 Allina/Tuition for police & fire division EMR training 101-421-4330-000 480.00 03/07/2022 Amazon/Refimd for phone cases 601-494-4200-000 -16.97 03/07/2022 Eckberg Lammers PC/Tuition - K. Kraemer, A. Hallin, C. Schirmer, 101-420-4330-000 717.00 03/07/2022 Police Technical/Tuition - C. Boehme & T. Schaaf 101-420-4330-000 750.00 03/07/2022 LL One Stop/Diesel for Toolcat 101-431-4212-000 48.60 03/07/2022 LMC/2022 MCMA Conference 101-402-4330-000 575.00 03/07/2022 Amazon/2 Temp sensors 101-432-4211-503 17.08 03/07/2022 Shutterstock/Monthly stock photo license fee 204-499-4452-000 29.00 03/07/2022 Amazon/File organizers 601-494-4200-000 21.51 03/07/2022 Amazon/Ant baits for fire station 101-432-4211-000 9.78 03/07/2022 Aspen Mills/Uniform Allowance - B. Finke 101-422-4370-000 59.95 03/07/2022 Image Printing/February UB Statements 602-495-4322-000 436.57 03/07/2022 STORM/Tuition - S. Bergeron 101-420-4330-000 418.95 03/07/2022 STORM/Tuition - M. Carlson 101-420-4330-000 208.95 03/07/2022 PLEAA/Dues - L. Hawkinson 101-420-4452-000 35.00 03/07/2022 Calibre Press/Tuition - N. Hamann 101-420-4330-000 199.00 03/07/2022 Amazon/Refund for phone cases 602-495-4200-000 -16.97 03/07/2022 Home Depot/Screws 202-451-4211-000 13.90 03/07/2022 POST Board/Police Officer License - M. Reinke 101-420-4300-000 92.24 03/07/2022 Police Records Info Group/Tuition - Hawkinson, Crowe & W. Ower 101-420-4330-000 777.00 03/07/2022 APWA/Facilities & Ground Mgmt. Cert. Workshop - J. Williams 101-432-4330-000 150.00 03/07/2022 USA Industrial Supply/Oil pump package 101-431-4240-000 1,608.00 03/07/2022 Blue to Gold Training/Tuition - A. Hallin 101-420-4330-000 139.00 03/07/2022 DVS/Car tabs for public works, building & unmarked squads 101-431-4300-000 1,147.44 03/07/2022 MN Dept. of Agriculture/Pest License - T. Drahota 101-450-4452-000 10.22 03/07/2022 Image Printing/February UB Statements 601-494-4410-000 153.81 03/07/2022 EnviroCert/CPSWQ & CPESC renewal fees 603-496-4452-000 339.75 03/07/2022 Fast Spring/3 Licenses for Blue Card simulation software 101-421-4330-000 696.00 03/07/2022 Safariland/UniformAllowance - G. Carlson 101-420-4370-000 72.29 03/07/2022 Command Presence/Tuition - A. Ng 101-420-4330-000 179.00 03/07/2022 Amazon/Nitrile gloves 101-430-4211-000 93.27 03/07/2022 Amazon/Phone cases 602-495-4200-000 19.98 03/07/2022 Safariland/Refund of taxes 101-420-4370-000 -4.80 03/07/2022 Calibre Press/Tuition - M. Carlson 101-420-4330-000 219.00 03/07/2022 Amazon/Utility cart 101-432-4211-503 269.99 03/07/2022 Action Target/Firearm range targets 101-420-4211-000 110.34 03/07/2022 Black Dog Tactical/Leg restraint - new hire 101-420-4370-000 58.95 03/07/2022 Ebay/Dump Trailer Wireless Controller 101-431-4221-000 135.00 03/07/2022 Viking Electric/2 LED Exit Lights Refund 202-451-4211-301 -301.79 03/07/2022 Eckberg Lammers PC/Tuition - A. Ng 101-420-4330-000 239.00 03/07/2022 U.S. Bank/Rebate 101-000-3730-000 -1,171.10 03/07/2022 Archive Social/2022 Subscription 101-420-4410-000 2,388.00 03/07/2022 Amazon/File organizers 602-495-4200-000 21.51 03/07/2022 NeoGov/Indeed job posting for Activity Center 101-402-4340-000 130.00 03/07/2022 Holiday/February car washes 101-431-4300-000 572.00 03/07/2022 Caribou/Coffee for EDAC meeting 101-418-4200-000 14.99 03/07/2022 Best Defense Gun Range/Qualification for Officer Tracy 101-420-4330-000 10.00 03/07/2022 Lakes Area PowerSports/2022 Polaris Ranger down payment 402-421-5000-421 1,000.00 03/07/2022 Home Depot/Plywood for scissor lift & drill bits 202-451-4211-000 238.94 03/07/2022 Least Services/Counseling services 101-420-4300-000 580.00 03/07/2022 MGFOA/Membership renewal 101-402-4452-000 70.00 03/07/2022 HandShake/Bemidji State & Northwest Tech College Job Fair 101-420-4214-000 85.00 03/07/2022 Street Cop Training/Tuition - A. Ng 101-420-4330-000 225.00 AP -Check Detail (3/23/2022 - 10:10 AM) Page 25 Check Number Check Date Amount 03/07/2022 Amazon/CR2 lithium batteries 101-421-4211-000 47.98 03/07/2022 Image Printing/February UB Statements 602-495-4410-000 153.80 03/07/2022 HandShake/SCSU Huskies Job & Internship Fair 3/23/2022 101-420-4214-000 300.00 03/07/2022 Amazon/2 magnifying glass 101-432-4200-000 7.89 03/07/2022 Home Depot/Misc. drill bits & drivers 101-430-4240-000 209.15 03/07/2022 MN BCA/Tuition - M. Paulson 101-420-4330-000 125.00 03/07/2022 Street Crimes/Tuition - G. Carlson 101-420-4330-000 450.00 03/07/2022 Street Cop Training/Tuition - A. Hallin 101-420-4330-000 225.00 03/07/2022 MNGFOA/2022 Membership 101-407-4452-000 70.00 03/07/2022 Street Cop Training/Tuition - K. Mobraten 101-420-4330-000 225.00 03/07/2022 Street Cop Training/Tuition - A. Ng 101-420-4330-000 225.00 03/07/2022 Forestry Suppliers/Terra-sorb for tree planting 101-463-4240-000 201.53 03/07/2022 LL One Stop/Diesel fuel for #414 Bobcat Toolcat 101-431-4212-000 43.26 03/07/2022 Image Printing/February UB Statements 601-494-4322-000 436.57 03/07/2022 Archive Social/2022 Subscription 101-421-4410-000 2,388.00 03/07/2022 LMC/2022 Safety & Loss Workshop 101-420-4330-000 20.00 03/07/2022 APWA/APWA Membership - J. Williams 602-495-4452-000 137.88 03/07/2022 Best Defense Range/Qualification for M. Rieneke 101-420-4330-000 10.00 03/07/2022 UofM/Online Course 101-461-4330-000 337.50 03/07/2022 Handcuff Warehouse/Training handcuffs 101-420-4240-000 260.80 03/07/2022 CaseGuard/Monthly fee for CaseGuard software 101-420-4410-000 399.00 03/07/2022 Amazon/Escutcheon covers 202-451-4211-000 259.87 03/07/2022 MN IAAI/Fire Arson Investigation Conference - B. Finke 101-421-4330-000 260.00 03/07/2022 Amazon/AAAAbatteries 101-420-4211-000 3.97 03/07/2022 Caribou/Coffee for Lakewood Apt coffee with a cop event 101-420-4214-000 14.99 03/07/2022 Amazon/Phone cases 601-494-4200-000 19.98 03/07/2022 RecSupply/Esscutcheons covers for pool poles 202-451-4211-000 122.51 03/07/2022 Target/Snacks for coffee with a cop event at Lakewood 101-420-4214-000 17.73 03/07/2022 Amazon/Phone cases and screen protectors 602-495-4200-000 39.94 03/07/2022 LeadsOnline LLC/LeadsOnline service for 2022 101-420-4410-000 3,268.00 03/07/2022 Police Records Info Group/Tuition - L. Hawkinson 101-420-4330-000 259.00 03/07/2022 Brownells/Replacement parts for department AR-15 rifles 101-420-4211-000 41.83 03/07/2022 Home Depot/Adhesive for accoustic panels & tape 202-451-4211-000 20.93 03/07/2022 APWA/APWA Membership - J. Williams 601-494-4452-000 137.87 03/07/2022 Eckberg Lammers PC/Tuition - M. Paulson 101-420-4330-000 239.00 03/07/2022 STORM/Tuition - M. Carlson & K. Sinna 101-420-4330-000 417.90 03/07/2022 Street Cop Training/Tuition - K. Mobraten 101-420-4330-000 225.00 03/07/2022 Home Depot/Drain snake 602-495-4211-000 59.00 03/07/2022 Laptop Battery Express/Replacement battery for LLPDM704 #303 101-420-4211-000 166.31 03/07/2022 Amazon/Post it notes & pens 101-432-4200-000 22.69 Inv 3/7/2022 Total 29,831.25 116172 Total: 29,831.25 687 - U.S. Bank Visa Total: 29,831.25 690 - Unique Paving Materials Corporation Line Item Account 116173 03/28/2022 Inv 65069 Line Item Date Line Item Description 03/03/2022 Cold mix Inv 65069 Total Line Item Account 101-430-4224-000 623.70 623.70 AP -Check Detail (3/23/2022 - 10:10 AM) Page 26 Check Number Check Date Amount 116173 Total: 623.70 690 - Unique Paving Materials Corporation Total: 623.70 693 - Upper Cut Tree Service Line Item Account 116174 03/28/2022 Inv 5248 Line Item Date Line Item Description Line Item Account 03/22/2022 Tree removals for 2021 - Preparing for EAB Grant 101-463-4410-000 21,033.50 Inv 5248 Total 21,033.50 116174 Total: 21,033.50 693 - Upper Cut Tree Service Total: 21,033.50 698 - Valley -Rich Co., Inc. Line Item Account 116175 03/28/2022 Inv 30515 Line Item Date Line Item Description Line Item Account 01/31/2022 Watermain break repair 601-494-4300-000 8,689.40 Inv 30515 Total 8,689.40 116175 Total: 8,689.40 698 - Valley -Rich Co., Inc. Total: 8,689.40 704 - W.W. Goetsch Associates, Inc. Line Item Account 116176 03/28/2022 Inv 107654 Line Item Date Line Item Description Line Item Account 03/09/2022 Lift 2 pump replacement 602-495-4211-000 7,651.00 Inv 107654 Total 7,651.00 116176 Total: 7,651.00 704 - W.W. Goetsch Associates, Inc. Total: 7,651.00 1104 - Walters Recycling & Refuse Line Item Account 116177 03/28/2022 Inv 0005984314 Line Item Date Line Item Description Line Item Account 03/01/2022 Trash & Recycling - Dumpster 202-451-4410-000 318.56 AP -Check Detail (3/23/2022 - 10:10 AM) Page 27 Check Number Check Date Amount Inv 0005984314 Total 116177 Total: 1104 - Walters Recycling & Refuse Total: 1447 - Wheeler Hardware Company Line Item Account 116178 03/28/2022 Inv SPI128023 Line Item Date Line Item Description Line Item Account 03/10/2022 101-432-4300-503 Inv SPI128023 Total Inv SPI128102 Line Item Date Line Item Description Line Item Account 03/14/2022 PW wave to open switch replacement 101-432-4300-500 Inv SPI128102 Total 116178 Total: 1447 - Wheeler Hardware Company Total: 734 - Xcel Energy Line Item Account 116179 03/28/2022 Inv 770709989 Line Item Date Line Item Description Line Item Account 03/08/2022 Electric - 570 Birch St Unit Cabinet 101-430-4385-000 Inv 770709989 Total 116179 Total: 734 - Xcel Energy Total: 743 - Ziegler, Inc. Line Item Account 116180 03/28/2022 Inv IN000433164 Line Item Date Line Item Description Line Item Account 02/19/2022 Parking brake sensor #251 101-431-4221-000 Inv IN000433164 Total Inv IN000451384 Line Item Date Line Item Description Line Item Account 318.56 318.56 318.56 370.00 370.00 395.00 395.00 765.00 765.00 13.26 13.26 13.26 13.26 57.56 57.56 AP -Check Detail (3/23/2022 - 10:10 AM) Page 28 Check Number Check Date Amount 03/07/2022 Replacement hydraulic hose #218 Inv IN000451384 Total 116180 Total: 743 - Ziegler, Inc. Total: Total: 101-431-4221-000 72.50 72.50 130.06 130.06 474,167.76 AP -Check Detail (3/23/2022 - 10:10 AM) Page 29 City of Lino Lakes Activity Codes Code Description Code Description 401 Mayor/Council 817 Spring Fling 402 Administration 818 Winter Festival 403 Elections 819 Community Gardens 404 Cable TV 822 Family Corn Roast 405 Charter Administration 827 Gobbler Games 407 Finance 830 Adult Golf Lessons 414 Legal Consultants 835 Youth Skating Class 415 Economic Development 850 Golf Academy 416 Planning & Zoning 856 Youth Soccer 417 Engineering 857 Soccer Fundamentals 418 Community Development 860 Secret Shop 420 Police Protection 864 Preschool Playtime 421 Fire Protection 868 Little Goblins Party 422 Building Inspections 871 Flag Football 430 Streets 875 Snow Day 431 Fleet Management 876 Kite Day 432 Government Buildings 877 Rockin' in the Park 450 Parks 879 Movies in the Park 451 Recreation 890 Senior Programs 461 Environmental 462 Solid Waste Abatement 463 Forestry 494 Water 495 Sanitary Sewer 499 Other 802 Dodgeball Camp 806 Youth T-Ball 808 Youth Baseball Camp 810 Youth Playground 811 Youth Safety Camp 812 Youth Art Camps 814 Senior Programs/Book Club AP Checks by Account Number ' 03/28/2022 City Council Meeting CITY',i�r OF NKAAKE Vendor Fund/Dept Account Amount Check # Description AFLAC 101-000 101-000-2040-000 310.22 116103 April Insurance Premiums Central Pension Fund 101-000 101-000-2040-000 4,680.00 116100 March Central Pension Fund Delta Dental of Minnesota 101-000 101-000-2040-000 -34.96 116118 Dental Insurance Premiums Medica 101-000 101-000-2040-000 -673.92 116150 Health Insurance Premiums NCPERS Group Life Insurance 101-000 101-000-2040-000 272.00 116099 March 2022 Life Insurance Premiums Standard Insurance Company 101-000 101-000-2040-000 1,402.80 116165 Life Insurance Premiums Medica 101-000 101-000-2041-000 9,100.44 116150 Health Insurance Premiums Delta Dental of Minnesota 101-000 101-000-2044-000 1,253.68 116118 Dental Insurance Premiums Anoka County Property Records & Taxation 101-000 101-000-2081-000 92.00 116105 Easement Encroachment Agreement Standard Insurance Company 101-000 101-000-3730-000 0.14 116165 Life Insurance Premiums U.S. Bank Visa 101-000 101-000-3730-000 -1,171.10 116172 U.S. Bank/Rebate 101-000 Total 15,231.30 League of Minnesota Cities 101-401 101-401-4330-000 399.00 116143 2022 LMC Annual Conference - D. Stoesz 101-401 Total 399.00 Medica 101-402 101-402-4131-000 570.73 116150 Health Insurance Premiums Standard Insurance Company 101-402 101-402-4133-000 88.07 116165 Disability Insurance Premiums Standard Insurance Company 101-402 101-402-4133-000 6.25 116165 Life Insurance Premiums Delta Dental of Minnesota 101-402 101-402-4134-000 89.88 116118 Dental Insurance Premiums Martin -McAllister 101-402 101-402-4300-000 600.00 116148 Public Safety Assessment - M. Reineke Occupational Health Centers of MN P.C. 101-402 101-402-4300-000 31.50 116155 New Hire Testing League of Minnesota Cities 101-402 101-402-4330-000 399.00 116143 2022 LMC Annual Conference - S. Cotton U.S. Bank Visa 101-402 101-402-4330-000 575.00 116172 LMC/2022 MCMA Conference U.S. Bank Visa 101-402 101-402-4340-000 130.00 116172 NeoGov/Indeed job posting for Activity Center Optum 101-402 101-402-4410-000 80.00 116157 February Retiree & Cobra Fees Shred -it c/o Stericycle Inc. 101-402 101-402-4410-000 29.69 116164 Document Destruction TASC- Client Invoices 101-402 101-402-4410-000 80.40 116168 February Admin Fees U.S. Bank Visa 101-402 101-402-4452-000 70.00 116172 MGFOA/Membership renewal 101-402 Total 2,750.52 Medica 101-407 101-407-4131-000 2,206.76 116150 Health Insurance Premiums Standard Insurance Company 101-407 101-407-4133-000 49.60 116165 Disability Insurance Premiums Standard Insurance Company 101-407 101-407-4133-000 3.88 116165 Life Insurance Premiums Delta Dental of Minnesota 101-407 101-407-4134-000 101.11 116118 Dental Insurance Premiums SHI International Corp 101-407 101-407-4310-000 296.00 116163 Microsoft Office License - HR Assistant U.S. Bank Visa 101-407 101-407-4452-000 70.00 116172 MNGFOA/2022 Membership 101-407 Total 2,727.35 MN Metro North Tourism Board 101-415 101-415-4900-000 4,507.00 116152 February 2022 Tourism Tax 101-415 Total 4,507.00 Medica 101-416 101-416-4131-000 570.72 116150 Health Insurance Premiums Standard Insurance Company 101-416 101-416-4133-000 1.25 116165 Life Insurance Premiums Standard Insurance Company 101-416 101-416-4133-000 19.80 116165 Disability Insurance Premiums Delta Dental of Minnesota 101-416 101-416-4134-000 44.94 116118 Dental Insurance Premiums 101-416 Total 636.71 Medica 101-418 101-418-4131-000 570.73 116150 Health Insurance Premiums Standard Insurance Company 101-418 101-418-4133-000 26.18 116165 Disability Insurance Premiums Standard Insurance Company 101-418 101-418-4133-000 2.11 116165 Life Insurance Premiums Delta Dental of Minnesota 101-418 101-418-4134-000 44.94 116118 Dental Insurance Premiums U.S. Bank Visa 101-418 101-418-4200-000 14.99 116172 Caribou/Coffee for EDAC meeting 101-418 Total 658.95 Medica 101-420 101-420-4131-000 21,968.38 116150 Health Insurance Premiums Standard Insurance Company 101-420 101-420-4133-000 574.53 116165 Disability Insurance Premiums Standard Insurance Company 101-420 101-420-4133-000 40.68 116165 Life Insurance Premiums Delta Dental of Minnesota 101-420 101-420-4134-000 1,238.13 116118 Dental Insurance Premiums Image Printing & Graphics Inc 101-420 101-420-4200-000 80.17 116135 Crime Victims Rights & Services cards 2022 Staples Business Credit 101-420 101-420-4200-000 427.40 116166 Ink toner copy paper memo pads pens & markers U.S. Bank Visa 101-420 101-420-4200-000 9.99 116172 Amazon/Oven mits for lunchroom U.S. Bank Visa 101-420 101-420-4200-000 45.00 116172 Advanced Graphics/LLPD patch decal labels for department Henry Schein Inc. 101-420 101-420-4211-000 1,626.32 116131 Single airways non-rebreather masks & trauma dressing U.S. Bank Visa 101-420 101-420-4211-000 166.31 116172 Laptop Battery Express/Replacement battery for LLPDM704 #303 U.S. Bank Visa 101-420 101-420-4211-000 41.83 116172 Brownells/Replacement parts for department AR-15 rifles U.S. Bank Visa 101-420 101-420-4211-000 110.34 116172 Action Target/Firearm range targets U.S. Bank Visa 101-420 101-420-4211-000 3.97 116172 Amazon/AAAA batteries U.S. Bank Visa 101-420 101-420-4214-000 85.00 116172 Handshake/Bemidji State & Northwest Tech College Job Fair U.S. Bank Visa 101-420 101-420-4214-000 300.00 116172 Handshake/SCSU Huskies Job & Internship Fair3/23/2022 U.S. Bank Visa 101-420 101-420-4214-000 14.99 116172 Caribou/Coffee for Lakewood Apt coffee with a cop event U.S. Bank Visa 101-420 101-420-4214-000 17.73 116172 Target/Snacks for coffee with a cop event at Lakewood U.S. Bank Visa 101-420 101-420-4240-000 107.58 116172 Amazon/2 Motorola holder carry cases for new hires U.S. Bank Visa 101-420 101-420-4240-000 6.69 116172 Amazon/Printer cable U.S. Bank Visa 101-420 101-420-4240-000 260.80 116172 Handcuff Warehouse/Training handcuffs LEAST Services/Counseling LLC 101-420 101-420-4300-000 2,890.00 116144 Counseling Services U.S. Bank Visa 101-420 101-420-4300-000 580.00 116172 Least Services/Counseling services U.S. Bank Visa 101-420 101-420-4300-000 92.24 116172 POST Board/Police Officer License - M. Reineke U.S. Bank Visa 101-420 101-420-4330-000 199.00 116172 Calibre Press/Tuition - N. Hamann U.S. Bank Visa 101-420 101-420-4330-000 717.00 116172 Eckberg Lammers PC/Tuition - K. Kraemer A. Hallin C. Schirmers U.S. Bank Visa 101-420 101-420-4330-000 10.00 116172 Best Defense Gun Range/Qualification for Officer Tracy U.S. Bank Visa 101-420 101-420-4330-000 225.00 116172 Street Cop Training/Tuition -A. Hallin U.S. Bank Visa 101-420 101-420-4330-000 200.00 116172 IACP/2022 Officer Safety & Wellness Symposium U.S. Bank Visa 101-420 101-420-4330-000 195.00 116172 Dolan Consulting Group/Tuition - M. DeMars U.S. Bank Visa 101-420 101-420-4330-000 139.00 116172 Blue to Gold Training/Tuition -A. Hallin U.S. Bank Visa 101-420 101-420-4330-000 418.95 116172 STORM/Tuition - S. Bergeron U.S. Bank Visa 101-420 101-420-4330-000 125.00 116172 MN BCA/Tuition - M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 20.00 116172 LMC/2022 Safety & Loss Workshop U.S. Bank Visa 101-420 101-420-4330-000 10.00 116172 Best Defense Range/Qualification for M. Rieneke U.S. Bank Visa 101-420 101-420-4330-000 132.23 116172 Country Inn/Lodging for K. Mobraten while attending training U.S. Bank Visa 101-420 101-420-4330-000 450.00 116172 Street Crimes/Tuition - G. Carlson U.S. Bank Visa 101-420 101-420-4330-000 225.00 116172 Street Cop Training/Tuition - K. Mobraten U.S. Bank Visa 101-420 101-420-4330-000 179.00 116172 Command Presence/Tuition -A. Ng U.S. Bank Visa 101-420 101-420-4330-000 417.90 116172 STORM/Tuition - M. Carlson & K. Sinna U.S. Bank Visa 101-420 101-420-4330-000 219.00 116172 Calibre Press/Tuition - M. Carlson U.S. Bank Visa 101-420 101-420-4330-000 239.00 116172 Eckberg Lammers PC/Tuition - M. Paulson U.S. Bank Visa 101-420 101-420-4330-000 208.95 116172 STORM/Tuition -A. Ng U.S. Bank Visa 101-420 101-420-4330-000 259.00 116172 Police Records Info Group/Tuition - L. Hawkinson U.S. Bank Visa 101-420 101-420-4330-000 225.00 116172 Street Cop Training/Tuition- A. Ng U.S. Bank Visa 101-420 101-420-4330-000 225.00 116172 Street Cop Training/Tuition- A. Ng U.S. Bank Visa 101-420 101-420-4330-000 208.95 116172 STORM/Tuition - M. Carlson U.S. Bank Visa 101-420 101-420-4330-000 418.95 116172 STORM/Tuition - S. Bergeron U.S. Bank Visa 101-420 101-420-4330-000 777.00 116172 Police Records Info Group/Tuition - Hawkinson Crowe & W. Owens U.S. Bank Visa 101-420 101-420-4330-000 208.95 116172 STORM/Tuition -A. Ng U.S. Bank Visa 101-420 101-420-4330-000 750.00 116172 Police Technical/Tuition - C. Boehme & T. Schaaf U.S. Bank Visa 101-420 101-420-4330-000 239.00 116172 Eckberg Lammers PC/Tuition - A. Ng U.S. Bank Visa 101-420 101-420-4330-000 299.00 116172 Street Cop Training/Tuition - G. Carlson U.S. Bank Visa 101-420 101-420-4330-000 225.00 116172 Street Cop Training/Tuition - K. Mobraten U.S. Bank Visa 101-420 101-420-4330-000 480.00 116172 Allina/Tuition for police & fire division EMIR training Aspen Mills Inc. 101-420 101-420-4370-000 119.90 116108 Uniform Allowance - A. Halverson Aspen Mills Inc. 101-420 101-420-4370-000 1,846.38 116108 Uniform Allowance - New Hire M. Reineke Aspen Mills Inc. 101-420 101-420-4370-000 1,820.88 116108 Uniform Allowance - New Hire K. Tracy U.S. Bank Visa 101-420 101-420-4370-000 179.18 116172 Galls/Uniform Allowance -A. Ng U.S. Bank Visa 101-420 101-420-4370-000 170.00 116172 Dick's Sporting Goods/Uniform Allowance - A. Ng U.S. Bank Visa 101-420 101-420-4370-000 72.29 116172 Safari land/U niform Allowance - G. Carlson U.S. Bank Visa 101-420 101-420-4370-000 93.69 116172 Back Defense/Uniform Allowance - A. Ng U.S. Bank Visa 101-420 101-420-4370-000 135.96 116172 Blade Tech/Uniform Allowance - New hires U.S. Bank Visa 101-420 101-420-4370-000 -4.80 116172 Safariland/Refund of taxes U.S. Bank Visa 101-420 101-420-4370-000 58.95 116172 Black Dog Tactical/Leg restraint - new hire Shred -it c/o Stericycle Inc. 101-420 101-420-4410-000 59.39 116164 Document Destruction U.S. Bank Visa 101-420 101-420-4410-000 2,388.00 116172 Archive Social/2022 Subscription U.S. Bank Visa 101-420 101-420-4410-000 3,268.00 116172 LeadsOnline LLC/LeadsOnline service for 2022 U.S. Bank Visa 101-420 101-420-4410-000 399.00 116172 CaseGuard/Monthly fee for CaseGuard software U.S. Bank Visa 101-420 101-420-4452-000 35.00 116172 PLEAA/Dues - L. Hawkinson 101-420 Total 49,975.78 Medica 101-421 101-421-4131-000 1,451.64 116150 Health Insurance Premiums Standard Insurance Company 101-421 101-421-4133-000 47.85 116165 Disability Insurance Premiums Standard Insurance Company 101-421 101-421-4133-000 3.07 116165 Life Insurance Premiums Delta Dental of Minnesota 101-421 101-421-4134-000 65.16 116118 Dental Insurance Premiums U.S. Bank Visa 101-421 101-421-4211-000 47.98 116172 Amazon/CR2 lithium batteries LEAST Services/Counseling LLC 101-421 101-421-4300-000 1,490.00 116144 Counseling Services U.S. Bank Visa 101-421 101-421-4300-000 580.00 116172 Least Services/Counseling services U.S. Bank Visa 101-421 101-421-4330-000 696.00 116172 Fast Spring/3 Licenses for Blue Card simulation software U.S. Bank Visa 101-421 101-421-4330-000 260.00 116172 MN IAAI/Fire Arson Investigation Conference - B. Finke U.S. Bank Visa 101-421 101-421-4330-000 480.00 116172 Allina/Tuition for police & fire division EMIR training Anoka County Fire Protection Council 101-421 101-421-4410-000 14,038.00 116104 Anoka County PSDS Special Rescue Team cost Audit fee Trans Union LLC 101-421 101-421-4410-000 245.63 116170 Background checks U.S. Bank Visa 101-421 101-421-4410-000 2,388.00 116172 Archive Social/2022 Subscription 101-421 Total 21,793.33 Medica 101-422 101-422-4131-000 2,375.70 116150 Health Insurance Premiums Standard Insurance Company 101-422 101-422-4133-000 3.75 116165 Life Insurance Premiums Standard Insurance Company 101-422 101-422-4133-000 49.27 116165 Disability Insurance Premiums Delta Dental of Minnesota 101-422 101-422-4134-000 89.88 116118 Dental Insurance Premiums U.S. Bank Visa 101-422 101-422-4370-000 59.95 116172 Aspen Mills/Uniform Allowance - B. Finke 101-422 Total 2,578.55 Medica 101-430 101-430-4131-000 2,460.61 116150 Health Insurance Premiums Standard Insurance Company 101-430 101-430-4133-000 88.71 116165 Disability Insurance Premiums Standard Insurance Company 101-430 101-430-4133-000 7.60 116165 Life Insurance Premiums Delta Dental of Minnesota 101-430 101-430-4134-000 188.75 116118 Dental Insurance Premiums U.S. Bank Visa 101-430 101-430-4211-000 93.27 116172 Amazon/Nitrite gloves T.A. Schifsky and Sons Inc. 101-430 101-430-4224-000 549.78 116167 AC Sand Mix T.A. Schifsky and Sons Inc. 101-430 101-430-4224-000 315.95 116167 AC Sand Mix Unique Paving Materials Corporation 101-430 101-430-4224-000 623.70 116173 Cold mix Grainger 101-430 101-430-4240-000 186.42 116128 3 70" digging bars U.S. Bank Visa 101-430 101-430-4240-000 209.15 116172 Home Depot/Misc. drill bits & drivers City of Blaine 101-430 101-430-4385-000 553.88 116113 Shared Street Light Billing 2021(Jan-Dec) Xcel Energy 101-430 101-430-4385-000 13.26 116179 Electric - 570 Birch St Unit Cabinet Anoka County Treasury Office 101-430 101-430-4410-000 2,466.55 116106 4th Qtr 2021 Signal Billing 101-430 Total 7,757.63 Medica 101-431 101-431-4131-000 1,933.24 116150 Health Insurance Premiums Standard Insurance Company 101-431 101-431-4133-000 35.55 116165 Disability Insurance Premiums Standard Insurance Company 101-431 101-431-4133-000 3.00 116165 Life Insurance Premiums Delta Dental of Minnesota 101-431 101-431-4134-000 98.88 116118 Dental Insurance Premiums Huebsch Services 101-431 101-431-4211-000 80.50 116133 Shop Towels Menards - Forest Lake 101-431 101-431-4211-000 157.68 116151 72 gallons of washerfluid - Stock Safety-Kleen Systems Inc. 101-431 101-431-4211-000 50.42 116162 Solvent Mansfield Oil Company 101-431 101-431-4212-000 4,495.46 116146 Diesel -1304 gallons Mansfield Oil Company 101-431 101-431-4212-000 5,331.59 116146 Gasoline -1700 gallons U.S. Bank Visa 101-431 101-431-4212-000 43.26 116172 LL One Stop/Diesel fuel for #414 Bobcat Toolcat U.S. Bank Visa 101-431 101-431-4212-000 48.60 116172 LL One Stop/Diesel for Toolcat Aspen Equipment Company 101-431 101-431-4221-000 33.43 116107 Replacement pins for snowplow #259 Factory Motor Parts Company 101-431 101-431-4221-000 197.82 116123 Batteries - Stock Hugo Equipment Company 101-431 101-431-4221-000 172.49 116134 Pole saw repair - replacement frame/tube Lano Equipment 101-431 101-431-4221-000 277.96 116142 Replacement carbide teeth for stump ginder attachment U.S. Bank Visa 101-431 101-431-4221-000 135.00 116172 Ebay/Dump Trailer Wireless Controller Ziegler Inc. 101-431 101-431-4221-000 72.50 116180 Replacement hydraulic hose #218 Ziegler Inc. 101-431 101-431-4221-000 57.56 116180 Parking brake sensor#2S1 O'Reilly Automotive Stores 101-431 101-431-4240-000 25.98 116158 Squeegees for cleaning windshields/windows U.S. Bank Visa 101-431 101-431-4240-000 1,608.00 116172 USA Industrial Supply/Oil pump package Emergency Automotive Technologies 101-431 101-431-4300-000 -225.00 116121 Fixed wiring for siren & horn ring #316 Emergency Automotive Technologies 101-431 101-431-4300-000 230.00 116121 Fixed wiring for siren & horn ring #316 Lucken Auto Glass 101-431 101-431-4300-000 265.00 116145 Windshield replacement #403 U.S. Bank Visa 101-431 101-431-4300-000 1,147.44 116172 DVS/Car tabs for public works building & unmarked squads U.S. Bank Visa 101-431 101-431-4300-000 572.00 116172 Holiday/February car washes Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,560.38 116120 Repaired tank water level indicator#622 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,335.33 116120 Service pump equipment & truck inspection #620 Emergency Apparatus Maintenance 101-431 101-431-4410-000 3,456.09 116120 Gauge exhaust transmission & pump leaks #609 Emergency Apparatus Maintenance 101-431 101-431-4410-000 935.11 116120 Truck inspection & service pump #610 Emergency Apparatus Maintenance 101-431 101-431-4410-000 256.71 116120 Trouble shoot & repair ladder #611 Emergency Apparatus Maintenance 101-431 101-431-4410-000 1,155.21 116120 Truck inspection service pump & replace muffler #605 101-431 Total 25,547.19 Innovative Office Solutions LLC 101-432 101-432-4200-000 314.48 116137 Wireless mouse mousepad labels paper napkins tape & pencils U.S. Bank Visa 101-432 101-432-4200-000 16.71 116172 Amazon/Writing pads U.S. Bank Visa 101-432 101-432-4200-000 7.89 116172 Amazon/2 magnifying glass U.S. Bank Visa 101-432 101-432-4200-000 22.69 116172 Amazon/Post it notes & pens U.S. Bank Visa 101-432 101-432-4200-000 27.12 116172 Amazon/Velcro strips magnifying glass & 2 computer ear buds Hotsy Minnesota 101-432 101-432-4211-000 223.95 116132 Drum pump crank type Twin Cities Flag Source Inc. 101-432 101-432-4211-000 328.00 116171 Replacement flags for fire stations city hall & public works U.S. Bank Visa 101-432 101-432-4211-000 9.78 116172 Amazon/Ant baits for fire station Menards - Forest Lake 101-432 101-432-4211-503 17.97 116151 Grease & vent tape for city hall air handlers U.S. Bank Visa 101-432 101-432-4211-503 17.08 116172 Amazon/2 Temp sensors U.S. Bank Visa 101-432 101-432-4211-503 269.99 116172 Amazon/Utility cart Nardini Fire Equipment Co 101-432 101-432-4300-000 324.00 116154 Annual Fire Monitoring Fee Wheeler Hardware Company 101-432 101-432-4300-500 395.00 116178 PW wave to open switch replacement Nardini Fire Equipment Co 101-432 101-432-4300-503 399.70 116154 Recharge fire extinguisher & inspection Wheeler Hardware Company 101-432 101-432-4300-503 370.00 116178 TDS Metrocom MN 101-432 101-432-4321-000 197.06 116169 Phone services Comcast 101-432 101-432-4321-502 740.84 116114 Phone & Internet Services CenturyLink 101-432 101-432-4321-503 56.87 116111 Phone & Internet Services Quadient Finance USA Inc. 101-432 101-432-4322-000 500.00 116161 Postage Machine Postage U.S. Bank Visa 101-432 101-432-4330-000 150.00 116172 APWA/Facilities & Ground Mgmt. Cert. Workshop -J. Williams Centennial Utilities 101-432 101-432-4383-503 3,748.47 116110 Natural Gas Marsden Bldg Maintenance LLC 101-432 101-432-4410-500 1,096.83 116147 March Janitorial Services Huebsch Services 101-432 101-432-4410-501 105.78 116133 Mats Marsden Bldg Maintenance LLC 101-432 101-432-4410-501 663.16 116147 March Janitorial Services Huebsch Services 101-432 101-432-4410-502 58.07 116133 Mats Marsden Bldg Maintenance LLC 101-432 101-432-4410-502 726.41 116147 March Janitorial Services CES Imaging 101-432 101-432-4410-503 80.00 116112 February Plotter/Scanner Maintenance Huebsch Services 101-432 101-432-4410-503 374.07 116133 Mats Marsden Bldg Maintenance LLC 101-432 101-432-4410-503 4,048.80 116147 March Janitorial Services 101-432 Total 15,290.72 Medica 101-450 101-450-4131-000 1,289.56 116150 Health Insurance Premiums Standard Insurance Company 101-450 101-450-4133-000 5.35 116165 Life Insurance Premiums Standard Insurance Company 101-450 101-450-4133-000 64.71 116165 Disability Insurance Premiums Delta Dental of Minnesota 101-450 101-450-4134-000 147.19 116118 Dental Insurance Premiums Centennial Utilities 101-450 101-450-4383-000 20.01 116110 Natural Gas Centennial Utilities 101-450 101-450-4383-000 225.26 116110 Natural Gas Centennial Utilities 101-450 101-450-4383-000 285.37 116110 Natural Gas U.S. Bank Visa 101-450 101-450-4452-000 10.22 116172 MN Dept. of Agriculture/Pest License -T. Drahota 101-450 Total 2,047.67 Medica 101-451 101-451-4131-000 148.10 116150 Health Insurance Premiums Standard Insurance Company 101-451 101-451-4133-000 0.29 116165 Life Insurance Premiums Standard Insurance Company 101-451 101-451-4133-000 3.61 116165 Disability Insurance Premiums Delta Dental of Minnesota 101-451 101-451-4134-000 10.11 116118 Dental Insurance Premiums 101-451 Total 162.11 Medica 101-461 101-461-4131-000 171.22 116150 Health Insurance Premiums Standard Insurance Company 101-461 101-461-4133-000 5.04 116165 Disability Insurance Premiums Standard Insurance Company 101-461 101-461-4133-000 0.38 116165 Life Insurance Premiums Delta Dental of Minnesota 101-461 101-461-4134-000 13.47 116118 Dental Insurance Premiums U.S. Bank Visa 101-461 101-461-4330-000 337.50 116172 UofM/Online Course 101-461 Total 527.61 Medica 101-462 101-462-4131-000 114.15 116150 Health Insurance Premiums Standard Insurance Company 101-462 101-462-4133-000 3.35 116165 Disability Insurance Premiums Standard Insurance Company 101-462 101-462-4133-000 0.25 116165 Life Insurance Premiums Delta Dental of Minnesota 101-462 101-462-4134-000 8.99 116118 Dental Insurance Premiums 1st Choice Document Destruction 101-462 101-462-4410-000 600.00 116101 2240 pounds of paper & cardboard recycled 101-462 Total 726.74 Medica 101-463 101-463-4131-000 142.68 116150 Health Insurance Premiums Standard Insurance Company 101-463 101-463-4133-000 0.31 116165 Life Insurance Premiums Standard Insurance Company 101-463 101-463-4133-000 4.19 116165 Disability Insurance Premiums Delta Dental of Minnesota 101-463 101-463-4134-000 11.24 116118 Dental Insurance Premiums Gerten Greenhouses & Garden Center Inc. 101-463 101-463-4211-000 153.80 116127 Chemicals for tree stump treating U.S. Bank Visa 101-463 101-463-4240-000 201.53 116172 Forestry Suppliers/Terra-sorb for tree planting Upper Cut Tree Service 101-463 101-463-4410-000 21,033.50 116174 Tree removals for 2021- Preparing for EAB Grant 101-463 Total 21,547.25 Lamey Lisa 202-000 202-000-3730-000 62.84 116140 Reimbursement for CivicRec Test Transactions 202-000 Total 62.84 Medica 202-451 202-451-4131-000 177.72 116150 Health Insurance Premiums Standard Insurance Company 202-451 202-451-4133-000 4.57 116165 Life Insurance Premiums Standard Insurance Company 202-451 202-451-4133-000 67.39 116165 Disability Insurance Premiums Delta Dental of Minnesota 202-451 202-451-4134-000 29.21 116118 Dental Insurance Premiums Advanced First Aid Inc. 202-451 202-451-4211-000 1,970.00 116102 AED for Rookery Dalco Inc. 202-451 202-451-4211-000 1,015.24 116116 Toilet tissue face tissue hand towels & garbage can liners U.S. Bank Visa 202-451 202-451-4211-000 20.93 116172 Home Depot/Adhesive for accoustic panels & tape U.S. Bank Visa 202-451 202-451-4211-000 238.94 116172 Home Depot/Plywood for scissor lift & drill bits U.S. Bank Visa 202-451 202-451-4211-000 13.90 116172 Home Depot/Screws U.S. Bank Visa 202-451 202-451-4211-000 259.87 116172 Amazon/Escutcheon covers U.S. Bank Visa 202-451 202-451-4211-000 122.51 116172 RecSupply/Esscutcheons covers for pool poles U.S. Bank Visa 202-451 202-451-4211-301 -301.79 116172 Viking Electric/2 LED Exit Lights Refund Indigo Signs 202-451 202-451-4240-301 522.50 116136 RAC sign & installation - 50% down remainder Cates Sandblasting 202-451 202-451-4300-000 1,600.00 116109 Plastic media blast swimming pool railing NAC Mechanical & Electrical 202-451 202-451-4300-000 2,518.12 116153 Troubleshoot & repair boiler in pool area NAC Mechanical & Electrical 202-451 202-451-4300-000 6,350.00 116153 Standalone dehumidifier install Dave's Floor Sanding & Installing Inc. 202-451 202-451-4300-301 12,434.50 116117 Sand & finish gymnasium floors - 50% down Hauglies Inc. 202-451 202-451-4300-301 152,646.77 116129 Remove & install new flooring SHI International Corp 202-451 202-451-4310-000 296.00 116163 Microsoft Office License- Rookery Bldg Maint Centuryl-ink 202-451 202-451-4321-000 63.57 116111 Phone & Internet Services Centennial Utilities 202-451 202-451-4383-000 3,107.44 116110 Natural Gas Endurance Fitness of MN LLC 202-451 202-451-4410-000 6,200.00 116122 50% Reimbursement of moving & installing fitness equipment Huebsch Services 202-451 202-451-4410-000 257.52 116133 Mats Marsden Bldg Maintenance LLC 202-451 202-451-4410-000 1,886.84 116147 March Janitorial Services Walters Recycling & Refuse 202-451 202-451-4410-000 318.56 116177 Trash & Recycling - Dumpster 202-451 Total 191,820.31 U.S. Bank Visa 204-499 204-499-4452-000 29.00 116172 Shutterstock/Monthly stock photo license fee 204-499 Total 29.00 U.S. Bank Visa 211-420 211-420-4211-000 52.06 116172 Chewy/Argos food 211-420 Total 52.06 Anoka County Property Records & Taxation 333-470 333-470-4300-000 46.00 116105 Release of Certificates of Deferred Assesments 333-470 Total 46.00 U.S. Bank Visa 402-421 402-421-5000-421 1,000.00 116172 Lakes Area PowerSports/2022 Polaris Ranger down payment 402-421 Total 1,000.00 OPG-3 Inc. 403-418 403-418-4300-000 4,625.00 116156 Laserfiche integrated property files capture project - Final 403-418 Total 4,625.00 Dimke Excavating Inc. 424-499 424-499-4400-000 67,662.00 116119 2021 Surface Water Maintenance Project 424-499 Total 67,662.00 Landform 484-499 484-499-4300-000 5,728.00 116141 Zoning Ordinance and Map Update 484-499 Total 5,728.00 JERRARDJACOB 601-000 601-000-2020-000 62.36 116139 Refund Check019982-000 2059 BALSAM WAY JERRARDJACOB 601-000 601-000-2020-000 5.78 116139 Refund Check019982-000 2059 BALSAM WAY JERRARDJACOB 601-000 601-000-2020-000 1.40 116139 Refund Check019982-000 2059 BALSAM WAY OYOS DANNY 601-000 601-000-2020-000 8.78 116159 Refund Check 005660-000 7630 BEHM LN OYOS DANNY 601-000 601-000-2020-000 2.13 116159 Refund Check 005660-000 7630 BEHM LN OYOS DANNY 601-000 601-000-2020-000 20.74 116159 Refund Check 005660-000 7630 BEHM LN 601-000 Total 101.19 Medica 601-494 601-494-4131-000 1,687.49 116150 Health Insurance Premiums Standard Insurance Company 601-494 601-494-4133-000 5.65 116165 Life Insurance Premiums Standard Insurance Company 601-494 601-494-4133-000 59.56 116165 Disability Insurance Premiums Delta Dental of Minnesota 601-494 601-494-4134-000 138.20 116118 Dental Insurance Premiums U.S. Bank Visa 601-494 601-494-4200-000 19.98 116172 Amazon/Phone cases U.S. Bank Visa 601-494 601-494-4200-000 -16.97 116172 Amazon/Refund for phone cases U.S. Bank Visa 601-494 601-494-4200-000 39.93 116172 Amazon/Phone cases and screen protectors U.S. Bank Visa 601-494 601-494-4200-000 21.51 116172 Amazon/File organizers Ferguson Waterworks#2518 601-494 601-494-4211-000 849.35 116125 2 metal detectors Ferguson Waterworks#2518 601-494 601-494-4211-000 -424.67 116125 Refund for metal detector Ferguson Waterworks#2518 601-494 601-494-4211-000 82.18 116125 Curb stop water shut off keys Core & Main LP 601-494 601-494-4215-000 2,551.36 116115 Meters Core & Main LP 601-494 601-494-4215-000 291.54 116115 Meters Hawkins Inc. 601-494 601-494-4222-000 527.46 116130 Azone 15 Valley -Rich Co. Inc. 601-494 601-494-4300-000 8,689.40 116175 Watermain break repair Comcast 601-494 601-494-4321-000 251.50 116114 Phone & Internet Services TDS Metrocom MN 601-494 601-494-4321-000 39.12 116169 Phone services U.S. Bank Visa 601-494 601-494-4322-000 436.57 116172 Image Printing/February UB Statements Instrumental Research Inc. 601-494 601-494-4410-000 178.20 116138 February Water Testing U.S. Bank Visa 601-494 601-494-4410-000 153.81 116172 Image Printing/February UB Statements U.S. Bank Visa 601-494 601-494-4452-000 137.87 116172APWA/APWA Membership -J.Williams 601-494 Total 15,719.04 JERRARDJACOB 602-000 602-000-2020-000 1.85 116139 Refund Check019982-000 2059 BALSAM WAY JERRARDJACOB 602-000 602-000-2020-000 32.18 116139 Refund Check019982-000 2059 BALSAM WAY MATHER ALEX 602-000 602-000-2020-000 51.83 116149 Refund Check011440-000 6420 TOMAHAWK TRL OYOS DANNY 602-000 602-000-2020-000 49.17 116159 Refund Check005660-000 7630 BEH M LN OYOS DANNY 602-000 602-000-2020-000 4.73 116159 Refund Check005660-000 7630 BEH M LN 602-000 Total 139.76 Medica 602-495 602-495-4131-000 1,687.47 116150 Health Insurance Premiums Standard Insurance Company 602-495 602-495-4133-000 59.53 116165 Disability Insurance Premiums Standard Insurance Company 602-495 602-495-4133-000 5.60 116165 Life Insurance Premiums Delta Dental of Minnesota 602-495 602-495-4134-000 138.20 116118 Dental Insurance Premiums U.S. Bank Visa 602-495 602-495-4200-000 19.98 116172 Amazon/Phone cases U.S. Bank Visa 602-495 602-495-4200-000 -16.97 116172 Amazon/Refund for phone cases U.S. Bank Visa 602-495 602-495-4200-000 21.51 116172 Amazon/File organizers U.S. Bank Visa 602-495 602-495-4200-000 39.94 116172 Amazon/Phone cases and screen protectors Ferguson Waterworks#2518 602-495 602-495-4211-000 849.35 116125 2 metal detectors Ferguson Waterworks#2518 602-495 602-495-4211-000 -424.68 116125 Refund for metal detector U.S. Bank Visa 602-495 602-495-4211-000 59.00 116172 Home Depot/Drain snake W.W. Goetsch Associates Inc. 602-495 602-495-4211-000 7,651.00 116176 Lift 2 pump replacement Ferguson Enterprises LLC #3326 602-495 602-495-4240-000 485.70 116124 Manhole pick & hammer U.S. Bank Visa 602-495 602-495-4322-000 436.57 116172 Image Printing/February UB Statements Finance & Commerce Inc. 602-495 602-495-4340-146 231.67 116126 2022 East Shadow Lake Dr Utility Project Bid Press Publications Inc. 602-495 602-495-4340-146 247.26 116160 AFB East Shadow Lake Or Centennial Utilities 602-495 602-495-4383-000 20.01 116110 Natural Gas U.S. Bank Visa 602-495 602-495-4410-000 153.80 116172 Image Printing/February UB Statements U.S. Bank Visa 602-495 602-495-4452-000 137.88 116172APWA/APWA Membership -J.Williams 602-495 Total 11,802.82 OYOS DANNY 603-000 603-000-2020-000 2.40 116159 Refund Check005660-000 7630 BEH M LN 603-000 Total 2.40 Medica 603-496 603-496-4131-000 142.68 116150 Health Insurance Premiums Standard Insurance Company 603-496 603-496-4133-000 1.01 116165 Life Insurance Premiums Standard Insurance Company 603-496 603-496-4133-000 15.00 116165 Disability Insurance Premiums Delta Dental of Minnesota 603-496 603-496-4134-000 13.49 116118 Dental Insurance Premiums U.S. Bank Visa 603-496 603-496-4452-000 339.75 116172 EnviroCert/CPSWQ & CPESC renewal fees 603-496 Total 511.93 Grand Total 474,167.76 CI Electronic Funds Transfer MN Statute 471.38 Subd. 3 OF Council Meeting March 28, 2022 3/18/2022 Sales & Use Tax 3/18/2022 Payroll #06 3/18/2022 Payroll #06 Federal Deposit 3/18/2022 Payroll #06 PERA 3/18/2022 Payroll #06 State 3/18/2022 Payroll #06 Child Support 3/18/2022 Payroll #06 H.S.A. Bank Pretax 3/18/2022 Payroll #06 TASC Pretax 3/18/2022 Payroll #06 ICMA 457 Def. Comp #301596 3/18/2022 Payroll #06 ICMA Roth IRA #706155 3/18/2022 Payroll #06 MSRS HCSP #98946-01 3/18/2022 Payroll #06 MSRS Def. Comp #98945-01 3/18/2022 Payroll #06 MSRS Roth IRA #98945-01 3/18/2022 Payroll ACH Return - Anderson 3/22/2022 Payroll Replacement ACH - Anderson Transfer In/(Out) (692.00) (160,901.12) (47,948.02) (51,653.84) (11,292.55) (284.77) (4,205.22) (924.96) (2,970.00) (905.75) (2,008.49) (3,878.00) (765.00) 1,565.04 (1,565.04) CITY COUNCIL WORK SESSION DRAFT 1 CITY OF LINO LAKES 2 MINUTES 4 DATE 5 TIME STARTED 6 TIME ENDED : March 14, 2022 . 6:00 p.m. 7:45 p.m. (after recess) 7 MEMBERS PRESENT Councilmember Stoesz, Lyden, Ruhland, 8 Cavegn and Mayor Rafferty 9 MEMBERS ABSENT 10 Staff members present: City Administrator Sarah Cotton; Community Development 11 Director Michael Grochala; Rookery Activity Center Manager Lisa Lamey; 12 Communications Specialist Andrea Turner; Director of Public Safety John Swenson; 13 Public Services Director Rick DeGardner; WSB Project Engineer Kelsey Gelhar; 14 Environmental Coordinator Andrew Nelson 15 1. Strategic Planning/Goal Setting — City Administrator Cotton reviewed her 16 written staff report outlining options for facilitating services related to City planning and 17 goal setting. Based on research and recommendations, there are two consultant options 18 presented — Craig Rapp and Craig Waldron. Both of the options outline a similar 19 approach, however, there is quite a difference in price, with the lower amount being 20 closer to what is currently budgeted for this activity. 21 22 Mayor Rafferty asked if the council prefers a facilitator rather an in-house approach. 23 Comments included favorable to facilitator, probably not needed because so little of the 24 budget is flexible, possibly get the advisory boards involved and go it on our own, and 25 noting that the proposed fees are reasonable. Ms. Cotton added that Dr. Waldron would 26 be the most focused to this project because he wouldn't have others underway at the same 27 time. Mayor Rafferty suggested a gathering of council ideas and then utilizing that 28 information to decide the future process. 29 30 Mayor Rafferty suggested that each councilmember do some pre -work on goal setting. It 31 was suggested that councilmembers receive some information on the process to assist in 32 providing that information. Mayor Rafferty suggested that each member submit five 33 thoughts to the City Administrator. Councilmember Lyden suggested that one thing to 34 think about ahead is a general statement about the mission or goals of the City. 35 Councilmember Ruhland suggested that the City seek some input from the public, 36 through the communications system. Administrator Cotton remarked that stakeholder 37 engagement isn't necessarily included in the services but something general out on social 38 media may be helpful. 39 2. Oak Wilt Abatement Order — Environmental Coordinator Nelson reviewed his 40 written staff report outlining a plan to utilize abatement correspondence to address 41 outstanding oak wilt situations. As indicated in the report, it is very important to address CITY COUNCIL WORK SESSION 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 DRAFT disease situations before they can spread. Mayor Rafferty confirmed the process for communicating with impacted property owners. The meeting was recessed to allow for the city council meeting. The meeting reconvened at approximately 7:00 p.m. 3. Rookery Murals — Rookery Activity Center Manager Lamey was present to review options for creating a mural for an inside wall at The Rookery Activity Center. She reviewed designs on record as well as murals in other cities. She also provided a look at some new ideas just received. She would like a direction from the council. The council offered comments and indicated a preferred option. The meeting was adjourned at 7:45 p.m. These minutes were considered, corrected and approved at the regular Council meeting held on March 28, 2021. Julianne Bartell, City Clerk Rob Rafferty, Mayor K COUNCIL MINUTES DRAFT 1 2 LINO LAKES CITY COUNCIL 3 REGULAR MEETING 4 MINUTES 5 6 DATE : March 14, 2022 7 TIME STARTED : 6:30 p.m. 8 TIME ENDED : 6:50 p.m. 9 MEMBERS PRESENT : Councilmember Stoesz, Lyden, 10 Ruhland, Cavegn and Mayor Rafferty 11 MEMBERS ABSENT 12 Staff members present: City Administrator Sarah Cotton; Development Director Michael Grochala; 13 Communications Specialist Andrea Turner; Project Engineer Kelsey Gelhar; Director of Public 14 Safety John Swenson; City Clerk Julie Bartell 15 16 PUBLIC COMMENT 17 There were no public comments. 18 SETTING THE AGENDA 19 The agenda was approved as presented. 20 CONSENT AGENDA 21 Councilmember Cavegn moved to approve the Consent Agenda, Items IA through 1J as presented. 22 Councilmember Ruhland seconded the motion. Motion carried on a voice vote. 23 24 ITEM ACTION 25 Consideration of Expenditures: 26 A) Consideration of Expenditures: March 14, 2022 27 (Check No. 116006 through 116098 in the Amount of 28 $906,480.82 Approved 29 B) Consider Approval of February 28, 2022 Council 30 Work Session Minutes Approved 31 C) Consider Approval of February 28, 2022 Council 32 Minutes Approved 33 D) Consider Resolution No. 22-27, Reestablishing Precincts and 34 Polling Locations Approved 35 E) Consider Resolution No. 22-32 Accepting Water Treatment 36 Pilot Study Approved 37 F) Consider Approval of March 7, 2022 Special Council Meeting 38 Minutes Approved 39 G) Consider Approval of March 7, 2022 Work Session Minutes Approved 40 H) Consider Resolution No. 22-34, Supporting Legislative Efforts 41 1 COUNCIL MINUTES DRAFT 42 Ensuring Sustainable, Safe, and Reliable Water Supply Approved 43 I) Approve Application for Aquinas Roman Catholic Home 44 Education Services to Conduct Excluded Bingo Event Approved 45 J) Approve Application for St. Joseph of the Lakes Catholic 46 Church for an Exempt Permit for Lawful Gambling Approved 47 FINANCE DEPARTMENT REPORT 48 There was no report from the Finance Department. 49 ADMINISTRATION DEPARTMENT REPORT 50 3A) Consider Appointment of Activity Center Coordinator — City Administrator Cotton 51 reviewed written report. Based on the hiring process outlined in the report, staff is recommending 52 one individual for appointment. 53 Councilmember Lyden moved to approve the appointment of Ben Natzke as recommended. 54 Councilmember Cavegn seconded the motion. Motion carried on a voice vote. 55 3B) Consider Appointment of Utilities Maintenance Worker— City Administrator Cotton 56 reviewed the written report. Staff has completed the recruitment process, interview process and is 57 recommending the appointment of Mr. Kyle Dubois. She noted Mr. Dubois' experience. 58 Administrator Cotton reviewed the process that creates this opening. 59 Councilmember Ruhland moved to approve the appointment of Kyle Dubois as recommended. 60 Councilmember Lyden seconded the motion. Motion carried on a voice vote. 61 PUBLIC SAFETY DEPARTMENT REPORT 62 There was no report from the Public Safety Department. 63 PUBLIC SERVICES DEPARTMENT REPORT 64 There was no report from the Public Services Department. 65 COMMUNITY DEVELOPMENT REPORT 66 6A) Rehbein's Black Dirt (21st Avenue S): i. Consider Resolution No. 22-30 Approving 67 Conditional Use Permit; ii. Consider Resolution No. 22-31 Approving Site Improvement 68 Performance Agreement — WSB Project Engineer Kelsey Gelhar reviewed a PowerPoint 69 presentation that included information on the following: 70 - Land Use Application — for earthmoving and stockpile operations; move is a replacement; 71 - Site Location and Aerial Map; 72 - Applicant's Proposal — dirt will be available for pickup; 73 - Site Plan as submitted by applicant; 74 - Planning and Zoning Board public hearing and unanimous vote for approval. 75 Representative of the company marketing and selling the property and Randy Rehbein of Rehbein's 76 Black Dirt company answered questions related to the number of trucks and operations anticipated. 77 There was also information provided in how the Lino Lakes' land is planned for development. 2 COUNCIL MINUTES DRAFT 78 Councilmember Ruhland moved to approve Resolution No. 22-30 and Resolution No. 22-31 as 79 presented. Councilmember Cavegn seconded the motion. Motion carried on a voice vote. 80 6B) Consider Resolution No. 22-33, Approving Agreement with Rice Creek Watershed 81 District, Shenandoah Park BMP Feasibility Study — Community Development Director Grochala 82 reviewed a PowerPoint presentation that included information on the following: 83 - Project Location Map; 84 - Drainage Area; 85 - Cost Participation with RCWD; City would pay from Surface Water Management Fund. 86 Councilmember Ruhland asked if the City has obligations that are created when this wetland is 87 impacted. Mr. Grochala explained that a restoration project is required, and he gave a brief 88 explanation of the elements of the project. 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 Councilmember Ruhland moved to approve Resolution No. 22-33 as presented. Councilmember Lyden seconded the motion. Motion carried on a voice vote. UNFINISHED BUSINESS There was no Unfinished Business. NEW BUSINESS There was no New Business. COMMUNITY EVENTS There were no events announced. COMMUNITY CALENDAR Community Calendar —A Look Ahead March 14, 2022 through March 28, 2022 Monday, March 28 6:00 pm, Community Room Council Work Session •� Monday, March 28 6:30 pm, Council Chambers City Council Meeting ADJOURN There being no further business, Councilmember Cavegn moved to adjourn at 6:55 p.m. Councilmember Ruhland seconded the motion. Motion carried on a voice vote. The council returned to the Community Room for the previously recessed Council Work Session. These minutes were considered and approved at the regular Council Meeting on March 28, 2022. Julianne Bartell, City Clerk Rob Rafferty, Mayor 3 CITY COUNCIL AGENDA ITEM 1D STAFF ORIGINATOR: Lisa Hogstad-Osterhues, Deputy City Clerk MEETING DATE: March 18. 2022 TOPIC: Consider Approving Application for an LG220 Exempt Raffle Permit for Lino Lakes Elementary School PTO VOTE REQUIRED: 3/5 INTRODUCTION Lino Lakes Elementary PTO has applied for an exempt permit to conduct a raffle on Saturday, May 14, 2022. BACKGROUND Non-profit organizations are allowed, under the State Gambling Statutes, to apply for an exemption from a gambling license if they conduct five (5) or fewer gambling occasions per calendar year. Lino Lakes Elementary PTO conducts five (5) or less per calendar year and, therefore, remains exempt from requiring a gambling license. Minnesota Statutes, Chapter 349, Section 349.166, Subd. 2 does, however, require that the non-profit organizations applying for the exemption permit, notify the city that they are applying for the exemption and receive local approval. RECOMMENDATION: Adopt a motion approving the application for exemption with no waiting period for Lino Lakes Elementary School. CITY COUNCIL AGENDA ITEM 4A STAFF ORIGINATOR: Kyle Leibel, Deputy Director Police Division MEETING DATE: March 28, 2022 TOPIC: Acceptance of Donated Gift Cards VOTE REQUIRED: 3/5 INTRODUCTION The Lino Lakes Public Safety Department is requesting council approval to accept gift cards as a donation from Lino Lakes' community members. BACKGROUND Over the last several months there has been many community members that have dropped off gift cards and food in appreciation of our police and fire staff. The gift cards have a monetary value of more than $5.00 and cannot be given to staff members directly. If council accepts the donation of these gift cards, staff will use the cards to provide public safety staff with food and refreshments at department meetings, department trainings, and shift or station meetings or the gift cards will be passed on to our Pay It Forward program. Here is a list of gift cards donated to date: 1 9/13/2021 Cheese Cake Factory 50.00 1 10/1/2021 Holiday Gas Station 20.00 2 12/20/2021 Outback 200.00 1 12/20/2021 Caribou Coffee 20.00 2 12/20/2021 Caribou Coffee 10.00 3 12/27/2021 Domino's 30.00 1 12/28/2021 Target Card 20.00 The total value of the gifts cards is $350.00 RECOMMENDATION Staff recommends approval of the gift cards as presented. ATTACHMENTS None CITY COUNCIL AGENDA ITEM 4B STAFF ORIGINATOR: Kyle Leibel, Deputy Director — Public Safety MEETING DATE: March 28, 2022 TOPIC: Acceptance of Equipment Donation to Lino Lakes Public Safety Canine Unit VOTE REQUIRED: 315 INTRODUCTION The Lino Lakes Public Safety Department is requesting council approval to accept a donation of equipment for the police canine program. BACKGROUND The American Heritage Girls Troop would like to donate police canine training aid and op lice canine harness to the Police Division Canine Team. The approximate value of this canine equipment is $515 for both items. See attached memo from Sgt. Melissa Christenson with additional details. RECOMMENDATION Staff recommends approval of acceptance of police canine equipment donation from the American Heritage Girls Troop for the Lino Lakes Public Safety Department's Canine Unit. ATTACHMENTS Memo from Sgt. Christensen Ste\ IT OF IN KE d �ARTTI�� TO: Chief Swenson FROM: Sgt. Christensen DATE: 03-17-2022 RE: K9 donation Chief Swenson, Lino Lakes Public Safety Police Division Memorandum Last fall, a representative from a local American Heritage Girls Troop reached out to the department. They were looking for different organizations to give back to through their fundraising efforts. One of the organizations they were considering was the Lino Lakes Public Safety Department, specifically the K9 program. We provided the troop with some training aid and equipment ideas that would be helpful to the K9 program. After I gave them the information, the troop leaders were leaving the decision up to the girls in the troop to decide where they wanted to donate their money. The troop leader recently contacted me and stated they were just finishing their fundraiser and decided to donate to Officer Mobraten and K9 Argos. The troop is planning to purchase a synthetic rubber training arm and a K9 storm ID harness. They hope to present the donation to Officer Mobraten at their award ceremony on May 9, 2022. Both the items have an approximate value of $515. Because of the wide variety of tasks Argos is trained to do, it requires a lot of different equipment for use during call outs with the K9 and during training. These two items Officer Mobraten has selected as being beneficial to the K9 program. Officer Mobraten and I are seeking approval to accept this donation. I have included a few things from the American Heritage Girls website to give you a little more information about their program. American Heritage Girls (AHG) was founded by a group of parents wanting a faith -based, scout -type character development program for their daughters in 1995. The AHG Program is dedicated to the mission of building women of integrity through service to God, family, community and country. AHG girls across the nation and the globe participate in badge programs, service projects, leadership opportunities, and outdoor experiences, all with an emphasis on Christian values and family involvement. Today there are Troops in every state and in 15 countries around the world through the Trailblazer Program. A variety of Christian denominations are also represented as Charter Organizations for Troops. There are thousands of volunteer members across the country helping girls to grow in their faith, cultivate a heart for service, enjoy the great outdoors, and have more fun than they can imagine!