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Home My WebLink About07-11-2022 City Council PacketEXPANDED AGENDA 1. 2. 3. C I T`O F IINMKES CITY COUNCIL AGENDA Monday, July 11, 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 - Stoesz, Cavegn, Ruhland, Lyden, Rafferty were present; ➢ Pledge of Allegiance ➢ Open Mike / Public Comment (in person or received in writing prior to meeting) There were no public comments ➢ Setting the Agenda: Addition or Deletion of Agenda Items The agenda was approved as presented. CONSENT AGENDA A) Consider Approval of Expenditures for July 11, 2022 (Check No. 116725 through 116832) in the Amount of $701,120.93 B) Consider Approval of June 27, 2022 Work Session Minutes C) Consider Approval of June 27, 2022 Council Meeting Minutes D) Consider Approval of Appointment of Rookery Part -Time Staff E) Consider Approval of Resolution No. 22-69, Election Judge Appointments F) Consider Approval of Resolution No. 22-70, Peddler License for Daniel Chrzanowski, Edward Jones Financial G) Consider Approval of Separation Agreement 2022-01 Action Taken: Motion by Cavegn, seconded by Lyden, to approve Consent Agenda Items IA through 1G, as presented, was adopted FINANCE DEPARTMENT REPORT No Report ADMINISTRATION DEPARTMENT REPORT A) Consider Approval of Appointment of Streets and Stormwater Maintenance Worker, Meg Sawyer Council Agenda EXPANDED AGENDA Page 2 4 P 6. 7. Action Taken: Motion by Ruhland, seconded by Cavegn, to approve the hiring of Daniel Howell as recommended, was adopted B) Consider Approval of Appointment of Records Technician, Meg Sawyer Action Taken: Motion by Cavegn, seconded by Lyden, to approve the hiring of AnnMarie Busack as recommended, was adopted PUBLIC SAFETY DEPARTMENT REPORT No Report PUBLIC SERVICES DEPARTMENT REPORT No Report COMMUNITY DEVELOPMENT REPORT No report UNFINISHED BUSINESS None 8. NEW BUSINESS None Adjournment Motion to adjourn by Ruhland, seconded by Cavegn, was adopted 4- Wednesday, July 13 .4- Monday, July 25 4- Monday, July 25 Community Calendar —A Look Ahead July 11, 2022 through July 25, 2022 6:30 pm, Council Chambers 6:00 pm, Community Room 6:30 pm, Council Chambers Planning & Zoning Board Council Work Session City Council Meeting Updated 71812022 'Al NOW.r CITY COUNCIL AGENDA Monday, July 11, 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) Consider Approval of Expenditures for July 11, 2022 (Check No. 116725 through 116832) in the Amount of $701,120.93 2. 3. 4. B) Consider Approval of June 27, 2022 Work Session Minutes C) Consider Approval of June 27, 2022 Council Meeting Minutes D) Consider Approval of Appointment of Rookery Part -Time Staff E) Consider Approval of Resolution No. 22-69, Election Judge Appointments F) Consider Approval of Resolution No. 22-70, Peddler License for Daniel Chrzanowski, Edward Jones Financial G) Consider Approval of Separation Agreement 2022-01 FINANCE DEPARTMENT REPORT No Report ADMINISTRATION DEPARTMENT REPORT A) Consider Approval of Appointment of Streets and Stormwater Maintenance Worker, Meg Sawyer B) Consider Approval of Appointment of Records Technician, Meg Sawyer PUBLIC SAFETY DEPARTMENT REPORT No Report Council Agenda -2- 5. PUBLIC SERVICES DEPARTMENT REPORT No Report 6. COMMUNITY DEVELOPMENT REPORT No report 7. UNFINISHED BUSINESS None 8. NEW BUSINESS None Adjournment � Wednesday, July 13 Monday, July 25 Monday, July 25 ■ Community Calendar —A Look Ahead July 11, 2022 through July 25, 2022 6:30 pm, Council Chambers 6:00 pm, Community Room 6:30 pm, Council Chambers Planning & Zoning Board Council Work Session City Council Meeting Expenditures July 11, 2022 Check # 116725 to # 116832 $701,120.93 Accounts Payable Check Detail User: jessica.eller Printed: 07/08/2022 - 1:09PM Check Number Check Date 4 - A&L Superior Quality Sod, Inc. Line Item Account 116832 07/11/2022 Inv 9629 Line Item Date Line Item Description 06/23/2022 Town Center sod repair Inv 9629 Total Inv 9631 Line Item Date Line Item Description 06/23/2022 Pallet deposit return Inv 9631 Total 116832 Total: 4 - A&L Superior Quality Sod, Inc. Total: 14 - AFSCME Council #5 Line Item Account 101-000-2040-000 116727 07/08/2022 Inv Line Item Date Line Item Description 07/06/2022 PR Batch 00002.07.2022 Union Dues AFSCME Inv Total 116727 Total: 14 - AFSCME Council #5 Total: 1595 - Allied Oil & Supply, Inc. Line Item Account 116831 07/11/2022 Inv 617955-00 Line Item Date Line Item Description 06/24/2022 55 gallon drums of 5W20 engine oil & Def Fluid Inv 617955-00 Total 116831 Total: Line Item Account 101-432-4211-503 Line Item Account 101-432-4211-503 Line Item Account 101-000-2040-000 Line Item Account 101-431-4221-000 Amount 167.25 167.25 -30.00 -30.00 137.25 137.25 376.32 376.32 376.32 376.32 1,037.07 1,037.07 1,037.07 AP -Check Detail (7/8/2022 - 1:09 PM) Page 1 Check Number Check Date Amount 1595 - Allied Oil & Supply, Inc. Total: 873 - Ancom Communications Line Item Account 116830 07/11/2022 Inv 108662 Line Item Date Line Item Description 06/14/2022 LJH-51 under -helmet headset for 2004 Spartan Fire Engine Inv 108662 Total 116830 Total: 873 - Ancom Communications Total: 42 - Anoka County Property Records & Taxation Line Item Account 116829 07/11/2022 Inv 283122330022 Line Item Date Line Item Description 07/01/2022 Saddle Club 4th Outlet C 2022 Property Tax Pin #28-31-22-33-0022 Inv 283122330022 Total Inv 283122340066 Line Item Date Line Item Description 07/01/2022 Saddle Club 4th Outlot A 2022 Property Tax Pin #28-31-22-34-0066 Inv 283122340066 Total 116829 Total: 42 - Anoka County Property Records & Taxation Total: 44 - Anoka County Treasury Office Line Item Account 116828 07/11/2022 Inv B220621L Line Item Date Line Item Description 06/21/2022 Site 116 July 2022 CAC Fiber 06/21/2022 Site 117 July 2022 CAC Fiber 06/21/2022 Site 115 July 2022 CAC Fiber Inv B220621L Total 116828 Total: 44 - Anoka County Treasury Office Total: Line Item Account 301-499-5000-000 Line Item Account 801-000-2359-103 Line Item Account 801-000-2359-103 Line Item Account 101-432-4300-501 101-432-4300-503 101-432-4300-500 1,037.07 685.00 685.00 685.00 12.16 12.16 45.95 45.95 58.11 58.11 75.00 75.00 75.00 225.00 225.00 225.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 2 Check Number Check Date Amount 54 - Aspen Mills, Inc. Line Item Account 116827 07/11/2022 Inv 295559 Line Item Date Line Item Description 06/15/2022 Dept Exp - CSO Inv 295559 Total Inv 295923 Line Item Date Line Item Description 06/22/2022 Uniform Allowance - D. Thill Inv 295923 Total Inv 296007 Line Item Date Line Item Description 06/23/2022 Uniform Allowance - D. Thill Inv 296007 Total Inv 296170 Line Item Date Line Item Description 06/27/2022 Uniform Allowance - A. Ng Inv 296170 Total Inv 296253 Line Item Date Line Item Description 06/28/2022 Uniform Allowance - R. Strub Inv 296253 Total 116827 Total: 54 - Aspen Mills, Inc. Total: 60 - Avon Business Forms & Promotions Line Item Account 116826 07/11/2022 Inv 3676 Line Item Date Line Item Description 05/19/2022 Correction Notices (500) Inv 3676 Total 116826 Total: 60 - Avon Business Forms & Promotions Total: 1129 - Blaine Brothers Line Item Account Line Item Account 101-420-4370-000 53.99 53.99 Line Item Account 101-420-4370-000 207.60 207.60 Line Item Account 101-420-4370-000 12.50 12.50 Line Item Account 101-420-4370-000 154.75 154.75 Line Item Account 101-420-4370-000 69.85 69.85 498.69 498.69 Line Item Account 101-422-4200-000 279.23 279.23 279.23 AP -Check Detail (7/8/2022 - 1:09 PM) Page 3 Check Number Check Date Amount 116825 07/11/2022 Inv 080001815907 Line Item Date Line Item Description 06/15/2022 Vehicle alignment #625 Inv 080001815907 Total 116825 Total: 1129 - Blaine Brothers Total: 1359 - Blaine Lock & Safe, Inc. Line Item Account 116824 07/11/2022 Inv 33304 Line Item Date Line Item Description 06/28/2022 Keys Inv 33304 Total 116824 Total: 1359 - Blaine Lock & Safe, Inc. Total: 85 - Bluetarp Financial, Inc. Line Item Account 116822 07/11/2022 Inv 199067 Line Item Date Line Item Description 06/14/2022 Stock trailer breakaways Inv 199067 Total Inv 224704 Line Item Date Line Item Description 06/23/2022 Hand wipes & cleaning nozzles Inv 224704 Total Inv 249914 Line Item Date Line Item Description 06/22/2022 Replacement pump for weed sprayer Inv 249914 Total 116822 Total: 116823 07/11/2022 Inv G52742/G Line Item Date Line Item Description Line Item Account 101-431-4410-000 Line Item Account 101-432-4300-502 Line Item Account 101-431-4221-000 Line Item Account 602-495-4211-000 Line Item Account 101-431-4221-000 Line Item Account 346.92 346.92 346.92 346.92 15.00 15.00 15.00 15.00 83.93 83.93 144.68 144.68 94.99 94.99 323.60 AP -Check Detail (7/8/2022 - 1:09 PM) Page 4 Check Number Check Date Amount 06/29/2022 Keys 101-450-4211-000 5.18 06/29/2022 Mower 101-450-4240-000 449.97 Inv G52742/G Total 455.15 Inv G52743/G Line Item Date Line Item Descrintion Line Item Account 06/29/2022 Paint 101-450-4211-000 20.48 Inv G52743/G Total 20.48 116823 Total: 475.63 85 - Bluetarp Financial, Inc. Total: 799.23 1790 - Buchmeier, Lindsay Line Item Account 116821 07/11/2022 Inv Q22022 Line Item Date Line Item Descrintion Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-461-4331-000 150.00 Inv Q22022 Total 150.00 116821 Total: 150.00 1790 - Buchmeier, Lindsay Total: 150.00 106 - C.W. Houle, Inc. Line Item Account 116820 07/11/2022 Inv 11475 Line Item Date Line Item Descrintion Line Item Account 06/28/2022 Storm sewer repairs 603-496-4410-000 11,178.50 Inv 11475 Total 11,178.50 116820 Total: 11,178.50 106 - C.W. Houle, Inc. Total: 11,178.50 1751 - Cavegn, Cassondra Line Item Account 116819 07/11/2022 Inv Q22022 Line Item Date Line Item Descrintion Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-461-4331-000 75.00 Inv Q22022 Total 75.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 5 Check Number Check Date Amount 116819 Total: 1751 - Cavegn, Cassondra Total: 772 - Centennial Tech Club Line Item Account 116818 07/11/2022 Inv 6/20/2022 Line Item Date Line Item Description 06/20/2022 PAR Boards Inv 6/20/2022 Total 116818 Total: 772 - Centennial Tech Club Total: 116 - CenterPoint Energy Line Item Account 116817 07/11/2022 Inv June 2022 Line Item Date Line Item Description 06/28/2022 Natural Gas 06/28/2022 Natural Gas 06/28/2022 Natural Gas 06/28/2022 Natural Gas 06/28/2022 Natural Gas 06/28/2022 Natural Gas Inv June 2022 Total 116817 Total: 116 - CenterPoint Energy Total: 117 - Central Pension Fund Line Item Account 101-000-2040-000 116725 06/24/2022 Inv June 2022 Line Item Date Line Item Description 06/24/2022 June 2022 Central Pension Fund Inv June 2022 Total 116725 Total: 117 - Central Pension Fund Total: 136 - City of Roseville Line Item Account 116816 07/11/2022 Line Item Account 101-421-4211-000 Line Item Account 101-432-4383-500 101-432-4383-501 101-432-4383-502 601-494-4383-000 101-450-4383-000 602-495-4383-000 Line Item Account 101-000-2040-000 75.00 75.00 207.00 207.00 207.00 207.00 127.30 67.60 309.74 108.36 67.99 149.58 830.57 830.57 830.57 6,528.00 6,528.00 6,528.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 6 Check Number Check Date Amount Inv 0231038 Line Item Date Line Item Description Line Item Account 07/01/2022 July IT Services 101-407-4310-000 14,030.73 07/01/2022 July IT Services 603-496-4310-000 712.61 07/01/2022 July IT Services 601-494-4310-000 1,781.52 07/01/2022 July IT Services 602-495-4310-000 1,781.52 Inv 0231038 Total 18,306.38 116816 Total: 18,306.38 136 - City of Roseville Total: 18,306.38 138 - City of St. Paul Line Item Account 116815 07/11/2022 Inv IN49696 Line Item Date Line Item Description Line Item Account 06/07/2022 Asphalt 101-430-4224-000 1,865.99 Inv IN49696 Total 1,865.99 116815 Total: 1,865.99 138 - City of St. Paul Total: 1,865.99 761 - Comcast Line Item Account 101-432-4321-502 116814 07/11/2022 Inv 0131882 Line Item Date Line Item Description Line Item Account 06/24/2022 Phone & Internet Services 101-432-4321-502 360.01 Inv 0131882 Total 360.01 116814 Total: 360.01 761- Comcast Total: 360.01 149 - Connexus Energy Line Item Account 116813 07/11/2022 Inv June 2022 Line Item Date Line Item Description Line Item Account 06/29/2022 Electric 101-420-4381-000 30.35 06/29/2022 Electric 101-430-4385-000 1,731.03 06/29/2022 Electric 101-450-4381-000 68.02 06/29/2022 Electric 101-432-4381-500 1,115.95 06/29/2022 Electric 601-494-4381-000 2,646.93 06/29/2022 Electric 602-495-4381-000 949.93 AP -Check Detail (7/8/2022 - 1:09 PM) Page 7 Check Number Check Date Amount Inv June 2022 Total 116813 Total: 149 - Connexus Energy Total: 156 - Cross Nurseries, Inc. Line Item Account 116812 07/11/2022 Inv 048755 Line Item Date Line Item Description 06/03/2022 2022 Tree Sale 06/03/2022 2022 Tree Sale 06/03/2022 2022 Tree Sale Inv 048755 Total 116812 Total: 156 - Cross Nurseries, Inc. Total: 167 - Dalco, Inc. Line Item Account 116811 07/11/2022 Inv 3950154 Line Item Date Line Item Description 06/21/2022 Hand wash Inv 3950154 Total 116811 Total: 167 - Dalco, Inc. Total: 954 - Davids Hydro Vac, Inc. Line Item Account 116810 07/11/2022 Inv 220020309 Line Item Date Line Item Description 06/08/2022 Excavation services at lift stations Inv 220020309 Total 116810 Total: 954 - Davids Hydro Vac, Inc. Total: 175 - Delta Dental of Minnesota Line Item Account 116809 07/11/2022 Line Item Account 101-463-4211-000 801-000-2027-000 101-450-4211-000 Line Item Account 101-432-4211-503 Line Item Account 602-495-4300-000 6,542.21 6,542.21 6,542.21 402.20 3,029.70 445.50 3,877.40 3,877.40 334.15 334.15 334.15 334.15 2,206.00 2,206.00 2,206.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 8 Check Number Check Date Amount Inv July 2022 Line Item Date Line Item Description Line Item Account 07/01/2022 Dental Insurance Premiums 101-000-2044-000 1,263.96 07/01/2022 Dental Insurance Premiums 202-451-4134-000 119.10 07/01/2022 Dental Insurance Premiums 603-496-4134-000 13.49 07/01/2022 Dental Insurance Premiums 101-422-4134-000 179.78 07/01/2022 Dental Insurance Premiums 601-494-4134-000 126.96 07/01/2022 Dental Insurance Premiums 602-495-4134-000 126.96 07/01/2022 Dental Insurance Premiums 101-407-4134-000 78.65 07/01/2022 Dental Insurance Premiums 101-463-4134-000 11.24 07/01/2022 Dental Insurance Premiums 101-420-4134-000 1,103.30 07/01/2022 Dental Insurance Premiums 101-430-4134-000 188.75 07/01/2022 Dental Insurance Premiums 101-418-4134-000 44.94 07/01/2022 Dental Insurance Premiums 101-450-4134-000 147.19 07/01/2022 Dental Insurance Premiums 101-451-4134-000 10.11 07/01/2022 Dental Insurance Premiums 101-461-4134-000 13.47 07/01/2022 Dental Insurance Premiums 101-462-4134-000 8.99 07/01/2022 Dental Insurance Premiums 101-416-4134-000 44.94 07/01/2022 Dental Insurance Premiums 101-402-4134-000 89.88 07/01/2022 Dental Insurance Premiums 101-431-4134-000 98.88 07/01/2022 Dental Insurance Premiums 101-000-2040-000 370.14 07/01/2022 Dental Insurance Premiums 101-421-4134-000 65.16 Inv July 2022 Total 4,105.89 116809 Total: 4,105.89 175 - Delta Dental of Minnesota Total: 4,105.89 187 - Earl F. Andersen Line Item Account 116808 07/11/2022 Inv 0129924-IN Line Item Date Line Item Description Line Item Account 06/22/2022 Right turn lane (4) 101-430-4223-000 242.95 Inv 0129924-IN Total 242.95 Inv 0129979-IN Line Item Date Line Item Description Line Item Account 06/22/2022 Street name signs (8) 101-430-4223-000 314.70 Inv 0129979-IN Total 314.70 Inv 0130037-IN Line Item Date Line Item Description Line Item Account 06/29/2022 Ped-Xing signs (10) & 45 degree down arrow signs (5) 101-430-4223-000 862.20 Inv 0130037-IN Total 862.20 Inv 0130039-IN Line Item Date Line Item Description Line Item Account 06/29/2022 Ped-Xing signs (4) & 45 degree down arrow signs (4) 101-430-4223-000 425.95 AP -Check Detail (7/8/2022 - 1:09 PM) Page 9 Check Number Check Date Amount Inv 0130039-IN Total 116808 Total: 187 - Earl F. Andersen Total: 1892 - EBI Drilling Services Inc. Line Item Account 116807 07/11/2022 Inv 6/24/2022 Line Item Date Line Item Description 06/24/2022 Hydrant Meter Rental Refund 06/24/2022 Hydrant Meter Rental Refund 06/24/2022 Hydrant Meter Rental Refund Inv 6/24/2022 Total 116807 Total: 1892 - EBI Drilling Services Inc. Total: 1537 - Electro Watchman, Inc. Line Item Account 116806 07/11/2022 Inv 387624 Line Item Date Line Item Description 06/22/2022 Door access repair Inv 387624 Total 116806 Total: 1537 - Electro Watchman, Inc. Total: 192 - Emergency Apparatus Maintenance Line Item Account 116805 07/11/2022 Inv 123875 Line Item Date Line Item Description 06/20/2022 Diagnose intermittent check engine light #622 Inv 123875 Total 116805 Total: 192 - Emergency Apparatus Maintenance Total: 193 - Emergency Automotive Technologies Line Item Account Line Item Account 601-000-3855-000 601-000-3714-000 801-000-2301-000 Line Item Account 101-432-4300-502 Line Item Account 101-431-4410-000 425.95 1,845.80 1,845.80 -195.00 -25.00 600.00 380.00 380.00 380.00 227.50 227.50 227.50 279.27 279.27 279.27 279.27 AP -Check Detail (7/8/2022 - 1:09 PM) Page 10 Check Number Check Date Amount 116804 07/11/2022 Inv N11020422-33 Line Item Date Line Item Description Line Item Account 03/17/2022 Computer mount #806 101-422-4240-000 240.65 Inv NH020422-33 Total 240.65 116804 Total: 240.65 193 - Emergency Automotive Technologies Total: 240.65 1826 - Endurance Fitness of MN, LLC Line Item Account 116803 07/11/2022 Inv July 2022 Line Item Date Line Item Description Line Item Account 07/01/2022 July 2022 EF Monthly Fee 202-451-4411-000 12,500.00 Inv July 2022 Total 12,500.00 116803 Total: 12,500.00 1826 - Endurance Fitness of MN, LLC Total: 12,500.00 202 - Evenson, Neil Line Item Account 101-416-4331-000 116802 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 150.00 Inv Q22022 Total 150.00 116802 Total: 150.00 202 - Evenson, Neil Total: 150.00 204 - Factory Motor Parts Company Line Item Account 116801 07/11/2022 Inv 159-068609 Line Item Date Line Item Description Line Item Account 06/14/2022 Parts & battery cores return 101-431-4221-000 -163.20 Inv 159-068609 Total -163.20 Inv 1-7726002 Line Item Date Line Item Description Line Item Account 06/23/2022 Stock lube filter 101-431-4221-000 22.50 Inv 1-7726002 Total 22.50 AP -Check Detail (7/8/2022 - 1:09 PM) Page 11 Check Number Check Date Amount Inv 1-7735218 Line Item Date Line Item Description Line Item Account 06/27/2022 Oxygen sensors & starter motor #303 101-431-4221-000 330.30 Inv 1-7735218 Total 330.30 Inv 74-293409 Line Item Date Line Item Description Line Item Account 06/23/2022 Stock fuel filter 101-431-4221-000 34.76 Inv 74-293409 Total 34.76 116801 Total: 224.36 204 - Factory Motor Parts Company Total: 224.36 210 - Ferguson Waterworks #2518 Line Item Account 116800 07/11/2022 Inv 0496374 Line Item Date Line Item Description Line Item Account 06/27/2022 Corp termination plugs 601-494-4211-000 77.92 Inv 0496374 Total 77.92 Inv 0496400 Line Item Date Line Item Description Line Item Account 06/27/2022 Blue marking flags 601-494-4211-000 40.50 Inv 0496400 Total 40.50 116800 Total: 118.42 210 - Ferguson Waterworks #2518 Total: 118.42 1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 116799 07/11/2022 Inv 165344274 Line Item Date Line Item Description Line Item Account 07/01/2022 July Vision Insurance 101-000-2048-000 133.99 Inv 165344274 Total 133.99 116799 Total: 133.99 1458 - Fidelity Security Life Insurance Co. Total: 133.99 AP -Check Detail (7/8/2022 - 1:09 PM) Page 12 Check Number Check Date Amount 227 - Freimuth Enterprises, LLC Line Item Account 116798 07/11/2022 Inv June 2022 Line Item Date Line Item Description Line Item Account 07/07/2022 June 2022 Recycling Saturday - 34.144 lbs 101-462-4410-000 550.00 Inv June 2022 Total 550.00 116798 Total: 550.00 227 - Freimuth Enterprises, LLC Total: 550.00 1223 - Frontier Concrete & Masonry Line Item Account 116797 07/11/2022 Inv 002 Line Item Date Line Item Description Line Item Account 06/22/2022 Curb replacement - 6566 Lacasse Rd 101-430-4410-000 4,160.00 Inv 002 Total 4,160.00 116797 Total: 4,160.00 1223 - Frontier Concrete & Masonry Total: 4,160.00 233 - GDO Law Line Item Account 101-414-4303-000 116796 07/11/2022 Inv 9476 Line Item Date Line Item Description Line Item Account 07/01/2022 July Prosecutor Contract 101-414-4303-000 8,750.00 Inv 9476 Total 8,750.00 Inv 9477 Line Item Date Line Item Description Line Item Account 07/01/2022 June Forfeitures 101-414-4303-000 10.50 Inv 9477 Total 10.50 116796 Total: 8,760.50 233 - GDO Law Total: 8,760.50 244 - Gopher State One -Call Line Item Account 116795 07/11/2022 Inv 2060540 Line Item Date Line Item Description Line Item Account 06/30/2022 June Tickets 602-495-4410-000 436.73 AP -Check Detail (7/8/2022 - 1:09 PM) Page 13 Check Number Check Date Amount 06/30/2022 June Tickets 601-494-4410-000 436.72 Inv 2060540 Total 873.45 116795 Total: 873.45 244 - Gopher State One -Call Total: 873.45 249 - Grainger Line Item Account 116794 07/11/2022 Inv 9343820495 Line Item Date Line Item Description Line Item Account 06/14/2022 Stock coupling links (6) 101-431-4221-000 272.76 Inv 9343820495 Total 272.76 116794 Total: 272.76 249 - Grainger Total: 272.76 1264 - Hach Company Line Item Account 116793 07/11/2022 Inv 13097951 Line Item Date Line Item Description Line Item Account 06/16/2022 Reagents for sampling 601-494-4222-000 362.34 Inv 13097951 Total 362.34 Inv 13100064 Line Item Date Line Item Description Line Item Account 06/17/2022 Reagents for sampling 601-494-4222-000 382.14 Inv 13100064 Total 382.14 116793 Total: 744.48 1264 - Hach Company Total: 744.48 270 - Hauglies, Inc. Line Item Account 116792 07/11/2022 Inv 13624 Line Item Date Line Item Description Line Item Account 06/21/2022 Replaced broken tiles on pool deck 202-451-4300-301 1,571.84 Inv 13624 Total 1,571.84 116792 Total: 1,571.84 AP -Check Detail (7/8/2022 - 1:09 PM) Page 14 Check Number Check Date Amount 270 - Hauglies, Inc. Total: 271 - Hawkins, Inc. Line Item Account 116791 07/11/2022 Inv 6221266 Line Item Date Line Item Description 06/24/2022 Tower 3 Chemical - Sodium Hypochlorite (Bleach) Inv 6221266 Total Inv 6221267 Line Item Date Line Item Description 06/24/2022 Chlorine, Hydrofluosilicic Acid & LPC-5 Inv 6221267 Total 116791 Total: 271 - Hawkins, Inc. Total: 1850 - Henry Schein, Inc. Line Item Account 116790 07/11/2022 Inv 21549579 Line Item Date Line Item Description 06/07/2022 Wrench for oxygen cylinder 06/07/2022 Wrench for oxygen cylinder Inv 21549579 Total 116790 Total: 1850 - Henry Schein, Inc. Total: 1189 - Holmes, Shawn C. Line Item Account 101-461-4331-000 116789 07/11/2022 Inv Q22022 Line Item Date Line Item Description 07/01/2022 2nd Qtr 2022 Stipend Inv Q22022 Total 116789 Total: 1189 - Holmes, Shawn C. Total: U13*00119 - HORKHEIMER, RICHARD Line Item Account Line Item Account 601-494-4222-000 Line Item Account 601-494-4222-000 Line Item Account 101-421-4240-000 101-420-4240-000 Line Item Account 101-461-4331-000 1,571.84 1,254.63 1,254.63 11,658.86 11,658.86 12,913.49 12,913.49 3.54 2.36 5.90 5.90 5.90 150.00 150.00 150.00 150.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 15 Check Number Check Date Amount 116788 07/11/2022 Inv Line Item Date Line Item Description Line Item Account 07/01/2022 Refund Check 009649-000, 393 OJIBWAY PATH 601-000-2020-000 1.74 07/01/2022 Refund Check 009649-000, 393 OJIBWAY PATH 602-000-2020-000 17.23 Inv Total 18.97 116788 Total: 18.97 UB*00119 - HORKHEIMER, RICHARD Total: 18.97 298 - Hugo Equipment Company Line Item Account 116787 07/11/2022 Inv 181328 Line Item Date Line Item Description Line Item Account 06/15/2022 Replacement trimmer head for weed whip 101-431-4221-000 31.99 Inv 181328 Total 31.99 116787 Total: 31.99 298 - Hugo Equipment Company Total: 31.99 301 - Hugo Plumbing & Pump Service Line Item Account 116786 07/11/2022 Inv 27044 Line Item Date Line Item Description Line Item Account 06/20/2022 Replaced flush valve on urinal 101-432-4300-502 366.00 Inv 27044 Total 366.00 116786 Total: 366.00 301- Hugo Plumbing & Pump Service Total: 366.00 312 - International Union Line Item Account 101-000-2040-000 116728 07/08/2022 Inv Line Item Date Line Item Description Line Item Account 07/06/2022 PR Batch 00002.07.2022 Union Dues 49ers 101-000-2040-000 560.00 Inv Total 560.00 116728 Total: 560.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 16 Check Number Check Date Amount 312 - International Union Total: 560.00 313 - Interstate Power Systems, Inc. Line Item Account 116785 07/11/2022 Inv R001180745:01 Line Item Date Line Item Description Line Item Account 06/27/2022 Lift 8 Generator Vaporizor Install 602-495-4300-000 5,965.23 Inv R001180745:01 Total 5,965.23 116785 Total: 5,965.23 313 - Interstate Power Systems, Inc. Total: 5,965.23 757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 116784 07/11/2022 Inv MP204550 Line Item Date Line Item Description Line Item Account 06/30/2022 Toilet Rental - City Hall Park 101-450-4410-000 65.00 Inv MP204550 Total 65.00 Inv MP204551 Line Item Date Line Item Description Line Item Account 06/30/2022 Toilet Rental - Marshan Park 101-450-4410-000 65.00 Inv MP204551 Total 65.00 Inv MP204552 Line Item Date Line Item Description Line Item Account 06/30/2022 Toilet Rental - Sunrise Park 101-450-4410-000 130.00 Inv MP204552 Total 130.00 Inv MP204553 Line Item Date Line Item Description Line Item Account 06/30/2022 Toilet Rental - Birch Park 101-450-4410-000 65.00 Inv MP204553 Total 65.00 Inv MP204554 Line Item Date Line Item Description Line Item Account 06/30/2022 Toilet Rental - Clearwater Creek Park 101-450-4410-000 65.00 Inv MP204554 Total 65.00 Inv MP204555 Line Item Date Line Item Description Line Item Account 06/30/2022 Toilet Rental - Lino Park 101-450-4410-000 65.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 17 Check Number Check Date Amount Inv MP204555 Total Inv MP204556 Line Item Date Line Item Description 06/30/2022 Toilet Rental - Behm's Park Inv W204556 Total Inv MP204557 Line Item Date Line Item Descrintion 06/30/2022 Toilet Rental - Highland Meadows Park Inv W204557 Total Inv MP204558 Line Item Date Line Item Description 06/30/2022 Toilet Rental - Sunset Oaks Park Inv MP204558 Total Inv MP204559 Line Item Date Line Item Description 06/30/2022 Toilet Rental - Tower Park Inv W204559 Total 116784 Total: 757 - Jimmy's Johnnys Total: UB-00118 - KANG, UDEBIR Line Item Account 116783 07/11/2022 Inv Line Item Date Line Item Description 07/01/2022 Refund Check 019419-000, 517 AQUA CIR 07/01/2022 Refund Check 019419-000, 517 AQUA CIR 07/01/2022 Refund Check 019419-000, 517 AQUA CIR 07/01/2022 Refund Check 019419-000, 517 AQUA CIR Inv Total 116783 Total: UB-00118 - KANG, UDEBIR Total: 338 - Kennedy & Graven, Chartered Line Item Account 116781 07/11/2022 Line Item Account 101-450-4410-000 Line Item Account 101-450-4410-000 Line Item Account 101-450-4410-000 Line Item Account 101-450-4410-000 Line Item Account 601-000-2020-000 603-000-2020-000 601-000-2020-000 602-000-2020-000 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 715.00 715.00 10.01 11.98 2.42 57.11 OWN 81.52 81.52 AP -Check Detail (7/8/2022 - 1:09 PM) Page 18 Check Number Check Date Amount Inv 168261 Line Item Date Line Item Description Line Item Account 06/20/2022 2022 Legacy Woods Development 101-415-4300-000 430.50 06/20/2022 Legacy at Woods Edge TIF 418-499-4301-000 20.50 06/20/2022 Lyngblomsten Senior Housing TIF 801-000-2363-103 20.50 Inv 168261 Total 471.50 116781 Total: 471.50 338 - Kennedy & Graven, Chartered Total: 471.50 1823 - Kennedy, Kenneth Line Item Account 116782 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 225.00 Inv Q22022 Total 225.00 116782 Total: 225.00 1823 - Kennedy, Kenneth Total: 225.00 1744 - Kone Chicago Line Item Account 116780 07/11/2022 Inv 1158348197 Line Item Date Line Item Description Line Item Account 06/09/2022 Installed wireless phones in elevator 202-451-4300-301 447.66 Inv 1158348197 Total 447.66 116780 Total: 447.66 1744 - Kone Chicago Total: 447.66 782 - L.T.G. Power Equipment Line Item Account 116779 07/11/2022 Inv 268773 Line Item Date Line Item Description Line Item Account 06/08/2022 Stock tires 4511 101-431-4221-000 239.90 Inv 268773 Total 239.90 Inv 269039 Line Item Date Line Item Description Line Item Account 06/15/2022 Cable choke control #405 101-431-4221-000 45.14 AP -Check Detail (7/8/2022 - 1:09 PM) Page 19 Check Number Check Date Amount Inv 269039 Total 116779 Total: 782 - L.T.G. Power Equipment Total: 356 - Laden, Perry Line Item Account 101-416-4331-000 116778 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 Inv Q22022 Total 116778 Total: 356 - Laden, Perry Total: 359 - Landform Line Item Account 116777 07/11/2022 Inv 33067 Line Item Date Line Item Description Line Item Account 06/14/2022 Zoning Ordinance & Map Update 484-499-4300-000 Inv 33067 Total 116777 Total: 359 - Landform Total: 1224 - Lano Equipment Line Item Account 116776 07/11/2022 Inv 02-916125 Line Item Date Line Item Description Line Item Account 06/03/2022 2021 Bobcat Toolcat #419 - Trade in #404 402-431-5000-000 Inv 02-916125 Total 116776 Total: 1224 - Lano Equipment Total: 365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 116729 07/08/2022 Inv Line Item Date Line Item Description Line Item Account 45.14 285.04 295.04 225.00 225.00 225.00 225.00 1,143.00 1,143.00 1,143.00 1,143.00 32,705.00 32,705.00 32,705.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 20 Check Number Check Date Amount 07/06/2022 PR Batch 00002.07.2022 Union Dues LELS 101-000-2040-000 1,495.00 Inv Total 1,495.00 116729 Total: 1,495.00 365 - Law Enforcement Labor Services Total: 1,495.00 1893 - Lee Sports Surfacing, LLC Line Item Account 116775 07/11/2022 Inv 6/24/2022 Line Item Date Line Item Description Line Item Account 06/24/2022 Hydrant Meter Rental Refund 601-000-3855-000 -10.00 06/24/2022 Hydrant Meter Rental Refund 801-000-2301-000 100.00 06/24/2022 Hydrant Meter Rental Refund 601-000-3714-000 -25.00 Inv 6/24/2022 Total 65.00 116775 Total: 65.00 1893 - Lee Sports Surfacing, LLC Total: 65.00 1615 - Lennar NIN Division Line Item Account 116774 07/11/2022 Inv 2020-01606 Line Item Date Line Item Description Line Item Account 06/28/2022 Escrow Release - 2109 Harriet Ln 801-000-2318-000 5,400.00 Inv 2020-01606 Total 5,400.00 Inv 2021-00272 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 2126 Itasca Circle 801-000-2318-000 4,400.00 Inv 2021-00272 Total 4,400.00 Inv 2021-00273 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 7324 Watermark Way 801-000-2318-000 3,400.00 Inv 2021-00273 Total 3,400.00 Inv 2021-00309 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 7296 Watermark Way 801-000-2318-000 3,400.00 Inv 2021-00309 Total 3,400.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 21 Check Number Check Date Amount Inv 2021-00352 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 2097 Itasca Circle 801-000-2318-000 6,200.00 Inv 2021-00352 Total 6,200.00 Inv 2021-00374 Line Item Date Line Item Description Line Item Account 07/06/2022 Escrow Release - 7320 Watermark Way 801-000-2318-000 6,800.00 Inv 2021-00374 Total 6,800.00 Inv 2021-00436 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 7312 Watermark Way 801-000-2318-000 4,400.00 Inv 2021-00436 Total 4,400.00 Inv 2021-00437 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 2086 Balsam Way 801-000-2318-000 3,400.00 Inv 2021-00437 Total 3,400.00 Inv 2021-00438 Line Item Date Line Item Description Line Item Account 07/06/2022 Escrow Release - 7307 Watermark Way 801-000-2318-000 5,700.00 Inv 2021-00438 Total 5,700.00 Inv 2021-00616 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 7316 Watermark Way 801-000-2318-000 4,400.00 Inv 2021-00616 Total 4,400.00 Inv 2021-00664 Line Item Date Line Item Description Line Item Account 07/06/2022 Escrow Release - 2133 Itasca Circle 801-000-2318-000 5,900.00 Inv 2021-00664 Total 5,900.00 Inv 2021-00672 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 7249 Crane Drive 801-000-2318-000 4,400.00 Inv 2021-00672 Total 4,400.00 Inv 2021-00697 Line Item Date Line Item Description Line Item Account 06/29/2022 Escrow Release - 7232 Crane Drive 801-000-2318-000 2,900.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 22 Check Number Check Date Amount Inv 2021-00697 Total Inv 2021-00753 Line Item Date Line Item Description 07/06/2022 Escrow Release - 2110 Itasca Circle Inv 2021-00753 Total Inv 2021-00835 Line Item Date Line Item Description 06/29/2022 Escrow Release - 7224 Crane Drive Inv 2021-00835 Total Inv 2021-00890 Line Item Date Line Item Description 07/06/2022 Escrow Release - 2106 Itasca Circle Inv 2021-00890 Total Inv 2021-00970 Line Item Date Line Item Description 07/06/2022 Escrow Release - 7315 Watermark Way Inv 2021-00970 Total Inv 2021-01007 Line Item Date Line Item Description 06/29/2022 Escrow Release - 7244 Crane Drive Inv 2021-01007 Total 116774 Total: 1615 - Lennar MN Division Total: 394 - Macqueen Equipment, Inc. Line Item Account 116773 07/11/2022 Inv P02768 Line Item Date Line Item Description 06/27/2022 TFT Blitzfire Nozzle for 2004 Spartan Fire Engine Inv P02768 Total Inv P41944 Line Item Date Line Item Description 04/29/2022 Ignition switch Inv P41944 Total Line Item Account 801-000-2318-000 Line Item Account 801-000-2318-000 Line Item Account 801-000-2318-000 Line Item Account 801-000-2318-000 Line Item Account 801-000-2318-000 Line Item Account 301-499-5000-000 Line Item Account 101-431-4221-000 2,900.00 5,900.00 5,900.00 3,400.00 3,400.00 4,800.00 4,800.00 6,400.00 6,400.00 2,900.00 2,900.00 84,100.00 4,524.05 4,524.05 53.09 53.09 AP -Check Detail (7/8/2022 - 1:09 PM) Page 23 Check Number Check Date Amount 116773 Total: 394 - Macqueen Equipment, Inc. Total: 399 - Mansfield Oil Company Line Item Account 101-431-4212-000 116772 07/11/2022 Inv 23391260 Line Item Date Line Item Description 06/29/2022 Gasoline - 2,500 gallons Inv 23391260 Total Inv 23391261 Line Item Date Line Item Description 06/29/2022 Diesel - 1,010 gallons Inv 23391261 Total 116772 Total: 399 - Mansfield Oil Company Total: 1668 - Marsden Bldg Maintenance, LLC Line Item Account 116771 07/11/2022 Inv 368292 Line Item Date Line Item Description 07/01/2022 July Janitorial Services Inv 368292 Total Inv 368293 Line Item Date Line Item Description 07/01/2022 July Janitorial Services Inv 368293 Total Inv 368294 Line Item Date Line Item Description 07/01/2022 July Janitorial Services Inv 368294 Total Inv 368295 Line Item Date Line Item Description 07/01/2022 July Janitorial Services Inv 368295 Total 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 Line Item Account 101-432-4410-501 Line Item Account 101-432-4410-502 4,577.14 4,577.14 10,498.82 10,498.82 5,146.87 5,146.87 15,645.69 15,645.69 4,048.80 4,048.80 1,096.83 1,096.83 663.16 663.16 726.41 726.41 AP -Check Detail (7/8/2022 - 1:09 PM) Page 24 Check Number Check Date Amount 116771 Total: 1668 - Marsden Bldg Maintenance, LLC Total: 1672 - McNulty, Ella M. Line Item Account 116770 07/11/2022 Inv Q22022 Line Item Date Line Item Description 07/01/2022 2nd Qtr 2022 Stipend Inv Q22022 Total 116770 Total: 1672 - McNulty, Ella M. Total: 416 - Medica Line Item Account 116769 07/11/2022 Inv July 2022 Line Item Date Line Item Description 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums 06/12/2022 Health Insurance Premiums Inv July 2022 Total 116769 Total: 416 - Medica Total: 418 - Menards - Forest Lake Line Item Account 116768 07/11/2022 Line Item Account 101-461-4331-000 Line Item Account 603-496-4131-000 101-407-4131-000 101-421-4131-000 601-494-4131-000 602-495-4131-000 101-462-4131-000 101-420-4131-000 101-402-4131-000 202-451-4131-000 101-430-4131-000 101-451-4131-000 101-431-4131-000 101-422-4131-000 101-000-2041-000 101-450-4131-000 101-463-4131-000 101-418-4131-000 101-416-4131-000 101-461-4131-000 101-000-2040-000 6,535.20 6,535.20 75.00 75.00 75.00 75.00 142.68 424.99 1,451.64 796.60 796.58 114.15 16,658.49 570.73 1,933.24 2,460.61 148.10 1,933.24 4,745.28 6,842.22 1,289.56 142.68 570.73 570.72 171.22 6,065.31 47,828.77 47,828.77 AP -Check Detail (7/8/2022 - 1:09 PM) Page 25 Check Number Check Date Amount Inv 86646 Line Item Date Line Item Description Line Item Account 06/16/2022 Tarps & tire inflator 101-421-4240-000 40.95 06/16/2022 Tape & water 101-421-4211-000 33.60 Inv 86646 Total 74.55 Inv 87082 Line Item Date Line Item Description Line Item Account 06/23/2022 Barbed fittings for weed sprayer repair 101-431-4221-000 2.16 Inv 87082 Total 2.16 Inv 87544 Line Item Date Line Item Description Line Item Account 06/30/2022 Strut channel & clamps 101-430-4211-000 39.40 Inv 87544 Total 39.40 116768 Total: 116.11 418 - Menards - Forest Lake Total: 116.11 423 - Met Council Environmental Services Line Item Account 602-495-4405-000 116767 07/11/2022 Inv 0001142654 Line Item Date Line Item Description Line Item Account 07/06/2022 August Waste Water Services 602-495-4405-000 90,644.91 Inv 0001142654 Total 90,644.91 116767 Total: 90,644.91 423 - Met Council Environmental Services Total: 90,644.91 421 - Metro Sales Incorporated Line Item Account 116766 07/11/2022 Inv INV2069419 Line Item Date Line Item Description Line Item Account 06/21/2022 Copier Maintenance Contract Ricob/MP C307 Color Copier 101-432-4410-500 106.01 Inv INV2069419 Total 106.01 116766 Total: 106.01 421 - Metro Sales Incorporated Total: 106.01 AP -Check Detail (7/8/2022 - 1:09 PM) Page 26 Check Number Check Date Amount 427 - Midway Ford Company Line Item Account 116765 07/11/2022 Inv 584987 Line Item Date Line Item Description Line Item Account 06/07/2022 Replaced steering gear & aligned front suspension #805 101-431-4300-000 1,354.95 Inv 584987 Total 1,354.95 Inv 721962 Line Item Date Line Item Description Line Item Account 06/21/2022 Fan #382 101-431-4221-000 120.75 Inv 721962 Total 120.75 116765 Total: 1,475.70 427 - Midway Ford Company Total: 1,475.70 759 - Midwest Groundcover Line Item Account 116764 07/11/2022 Inv 22053 Line Item Date Line Item Description Line Item Account 06/20/2022 Installation of Engineered Wood Fiber - Clearwater Creek Park 425-499-4211-139 16,740.00 Inv 22053 Total 16,740.00 116764 Total: 16,740.00 759 - Midwest Groundcover Total: 16,740.00 1722 - Minnesota Fire Service Certification Board Line Item Account 116763 07/11/2022 Inv 10270 Line Item Date Line Item Description Line Item Account 06/15/2022 Officer II Exam - J. Fronek 101-421-4300-000 130.00 Inv 10270 Total 130.00 116763 Total: 130.00 1722 - Minnesota Fire Service Certification Board Total: 130.00 450 - MN Department of Health Line Item Account 116762 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 06/30/2022 2nd Qtr 2022 Water Connection Fee 601-000-2140-000 12,943.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 27 Check Number Check Date Amount Inv Q22022 Total 116762 Total: 450 - MN Department of Health Total: 455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 116761 07/11/2022 Inv May 2022 Line Item Date Line Item Description 05/31/2022 May 2022 Tourism Tax Inv May 2022 Total 116761 Total: 455 - MN Metro North Tourism Board Total: 477 - NAC Mechanical & Electrical Line Item Account 116760 07/11/2022 Inv 199416 Line Item Date Line Item Description 06/20/2022 RTU-1 replacement for studio Inv 199416 Total Inv 199724 Line Item Date Line Item Descrintion 06/22/2022 Installed regulator Inv 199724 Total Inv 199780 Line Item Date Line Item Description 06/27/2022 Replaced compressor on rooftop unit Inv 199780 Total Inv 199781 Line Item Date Line Item Description 06/26/2022 Troubleshot condenser Inv 199781 Total 116760 Total: 477 - NAC Mechanical & Electrical Total: Line Item Account 101-415-4900-000 Line Item Account 202-451-4300-301 Line Item Account 602-495-4300-000 Line Item Account 101-432-4300-502 Line Item Account 202-451-4300-000 12,943.00 12,943.00 12,943.00 5,482.00 5,482.00 5,482.00 5,482.00 18,200.00 18,200.00 832.48 832.48 5,170.00 5,170.00 1,600.00 1,600.00 25,802.48 AP -Check Detail (7/8/2022 - 1:09 PM) Page 28 Check Number Check Date Amount 480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 116726 06/24/2022 Inv June 2022 Line Item Date Line Item Description 06/24/2022 June 2022 Life Insurance Premiums Inv June 2022 Total 116726 Total: 480 - NCPERS Group Life Insurance Total: 497 - Northway Irrigation/Landscape Line Item Account 116759 07/11/2022 Inv 239449 Line Item Date Line Item Description 06/27/2022 Smart Controller upgrade Inv 239449 Total 116759 Total: 497 - Northway Irrigation/Landscape Total: 1245 - Olander, Brett Line Item Account 116758 07/11/2022 Inv 6/27/2022 Line Item Date Line Item Description 06/27/2022 ASE Certification Testing Annual Fee - B. Olander Inv 6/27/2022 Total 116758 Total: 1245 - Olander, Brett Total: 1875 - Omann Brothers, Inc. Line Item Account 116757 07/11/2022 Inv 15882 Line Item Date Line Item Description 05/19/2022 Asphalt Inv 15882 Total Inv 16051 Line Item Date Line Item Description Line Item Account 101-000-2040-000 Line Item Account 101-450-4410-000 Line Item Account 101-431-4330-000 Line Item Account 101-430-4224-000 Line Item Account 272.00 272.00 272.00 272.00 9,650.76 9,650.76 9,650.76 9,650.76 48.00 48.00 48.00 48.00 226.80 226.80 AP -Check Detail (7/8/2022 - 1:09 PM) Page 29 Check Number Check Date Amount 06/20/2022 Asphalt 101-430-4224-000 279.93 Inv 16051 Total 279.93 116757 Total: 506.73 1875 - Omann Brothers, Inc. Total: 506.73 509 - O'Reilly Automotive Stores Line Item Account 116756 07/11/2022 Inv 5914-203870 Line Item Date Line Item Description Line Item Account 06/03/2022 Stock dielectric grease 101-431-4221-000 14.38 Inv 5914-203870 Total 14.38 Inv 5914-204794 Line Item Date Line Item Description Line Item Account 06/09/2022 Disc pad set 101-431-4221-000 115.87 Inv 5914-204794 Total 115.87 Inv 5914-204820 Line Item Date Line Item Description Line Item Account 06/09/2022 Disc pad set #263 101-431-4221-000 57.67 Inv 5914-204820 Total 57.67 Inv 5914-205413 Line Item Date Line Item Description Line Item Account 06/14/2022 Trailer batteries #705 & stock 101-431-4221-000 79.86 Inv 5914-205413 Total 79.86 Inv 5914-205421 Line Item Date Line Item Description Line Item Account 06/14/2022 Parts & battery cores return 101-431-4221-000 -183.60 Inv 5914-205421 Total -183.60 Inv 5914-206137 Line Item Date Line Item Description Line Item Account 06/20/2022 Oxygen sensors #311 101-431-4221-000 81.63 Inv 5914-206137 Total 81.63 Inv 5914-206274 Line Item Date Line Item Description Line Item Account 06/21/2022 Blower motor resistor #382 101-431-4221-000 61.61 AP -Check Detail (7/8/2022 - 1:09 PM) Page 30 Check Number Check Date Amount Inv 5914-206274 Total 61.61 Inv 5914-206610 Line Item Date Line Item Description Line Item Account 06/23/2022 Stock oil, fuel & cabin filters 101-431-4221-000 93.18 Inv 5914-206610 Total 93.18 Inv 5914-206791 Line Item Date Line Item Description Line Item Account 06/24/2022 Stock oil & fuel filters 101-431-4221-000 11.08 Inv 5914-206791 Total 11.08 116756 Total: 331.68 509 - O'Reilly Automotive Stores Total: 331.68 1803 - Parsons, Jonathan Line Item Account 116755 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-461-4331-000 150.00 Inv Q22022 Total 150.00 116755 Total: 150.00 1803 - Parsons, Jonathan Total: 150.00 522 - Performance Plus LLC Line Item Account 116754 07/11/2022 Inv 122896 Line Item Date Line Item Description Line Item Account 06/28/2022 New Hire Testing 101-402-4300-000 295.00 Inv 122896 Total 295.00 116754 Total: 295.00 522 - Performance Plus LLC Total: 295.00 1895 - Philippi, Tori Line Item Account 116753 07/11/2022 Inv 6/30/2022 Line Item Date Line Item Description Line Item Account 06/30/2022 Organic Site Tour - Mileage Reimbursement 101-462-4330-000 95.59 AP -Check Detail (7/8/2022 - 1:09 PM) Page 31 Check Number Check Date Amount Inv 6/30/2022 Total 116753 Total: 1895 - Philippi, Tori Total: 758 - Pioneer Manufacturing Company Inc. Line Item Account 116752 07/11/2022 Inv INV842403 Line Item Date Line Item Description 06/23/2022 Field marking paint Inv INV842403 Total 116752 Total: 758 - Pioneer Manufacturing Company Inc. Total: 1184 - Redpath and Company Line Item Account 116751 07/11/2022 Inv 150471344 Line Item Date Line Item Description 06/30/2022 2021 Audit - Final 06/30/2022 2021 Audit - Final 06/30/2022 2021 Audit - Final 06/30/2022 2021 Audit - Final Inv 150471344 Total 116751 Total: 1184 - Redpath and Company Total: 1451 - Ritter & Ritter Sewer Service, Inc. Line Item Account 116750 07/11/2022 Inv 173230 Line Item Date Line Item Description 06/23/2022 Lift station cleaning Inv 173230 Total 116750 Total: 1451 - Ritter & Ritter Sewer Service, Inc. Total: Line Item Account 101-450-4211-000 Line Item Account 101-407-4308-000 602-495-4300-000 406-499-4308-000 601-494-4300-000 Line Item Account 602-495-4300-000 95.59 95.59 95.59 412.20 412.20 412.20 412.20 12,730.00 8,040.00 7,705.00 5,025.00 33,500.00 33,500.00 1,630.00 1,630.00 1,630.00 1,630.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 32 Check Number Check Date Amount 582 - Root, Michael Line Item Account 101-416-4331-000 116749 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 225.00 Inv Q22022 Total 225.00 116749 Total: 225.00 582 - Root, Michael Total: 225.00 750 - Schwartz, Alexander P. Line Item Account 101-461-4331-000 116748 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-461-4331-000 75.00 Inv Q22022 Total 75.00 116748 Total: 75.00 750 - Schwartz, Alexander P. Total: 75.00 609 - SHI International Corp Line Item Account 116747 07/11/2022 Inv B15315165 Line Item Date Line Item Description Line Item Account 05/31/2022 Microsoft Office License - Comm Intern 403-402-4300-000 296.00 Inv B15315165 Total 296.00 Inv B15458339 Line Item Date Line Item Description Line Item Account 06/28/2022 Adobe License - Comm Intern 403-402-4300-000 24.74 Inv B15458339 Total 24.74 116747 Total: 320.74 609 - SHI International Corp Total: 320.74 1578 - Springbrook Holding Company, LLC Line Item Account 116746 07/11/2022 Inv INV-009808 Line Item Date Line Item Description Line Item Account 07/05/2022 June Civic Pay Credit Card Fees 602-495-4345-000 290.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 33 Check Number Check Date Amount 07/05/2022 07/05/2022 07/05/2022 Inv INV-009808 Total 116746 Total: June Civic Pay Credit Card Fees June Civic Pay Credit Card Fees June Civic Pay Credit Card Fees 1578 - Springbrook Holding Company, LLC Total: 101-407-4345-000 6.00 601-494-4345-000 290.00 603-496-4345-000 290.00 876.00 876.00 876.00 1840 - Standard Insurance Company Line Item Account 116745 07/11/2022 Inv July 2022 Line Item Date Line Item Description Line Item Account 06/16/2022 Disability Insurance Premiums 101-451-4133-000 3.61 06/16/2022 Disability Insurance Premiums 101-420-4133-000 521.49 06/16/2022 Life Insurance Premiums 101-407-4133-000 3.25 06/16/2022 Disability Insurance Premiums 202-451-4133-000 60.68 06/16/2022 Disability Insurance Premiums 101-402-4133-000 88.07 06/16/2022 Life Insurance Premiums 603-496-4133-000 1.01 06/16/2022 Life Insurance Premiums 101-402-4133-000 6.25 06/16/2022 Life Insurance Premiums 101-451-4133-000 0.29 06/16/2022 Life Insurance Premiums 101-450-4133-000 5.35 06/16/2022 Disability Insurance Premiums 101-463-4133-000 4.19 06/16/2022 Disability Insurance Premiums 601-494-4133-000 52.00 06/16/2022 Life Insurance Premiums 202-451-4133-000 4.57 06/16/2022 Life Insurance Premiums 601-494-4133-000 4.72 06/16/2022 Disability Insurance Premiums 101-431-4133-000 35.55 06/16/2022 Life Insurance Premiums 101-000-2040-000 1,338.80 06/16/2022 Disability Insurance Premiums 602-495-4133-000 51.96 06/16/2022 Disability Insurance Premiums 101-450-4133-000 64.71 06/16/2022 Life Insurance Premiums 602-495-4133-000 4.66 06/16/2022 Disability Insurance Premiums 101-421-4133-000 47.85 06/16/2022 Life Insurance Premiums 101-431-4133-000 3.00 06/16/2022 Life Insurance Premiums 101-418-4133-000 2.11 06/16/2022 Life Insurance Premiums 101-421-4133-000 3.07 06/16/2022 Disability Insurance Premiums 101-430-4133-000 88.71 06/16/2022 Life Insurance Premiums 101-422-4133-000 6.25 06/16/2022 Life Insurance Premiums 101-463-4133-000 0.31 06/16/2022 Disability Insurance Premiums 101-407-4133-000 43.74 06/16/2022 Life Insurance Premiums 101-430-4133-000 7.60 06/16/2022 Life Insurance Premiums 101-461-4133-000 0.38 06/16/2022 Life Insurance Premiums 101-000-3730-000 0.14 06/16/2022 Disability Insurance Premiums 101-461-4133-000 5.04 06/16/2022 Disability Insurance Premiums 101-422-4133-000 78.53 06/16/2022 Life Insurance Premiums 101-416-4133-000 1.25 06/16/2022 Disability Insurance Premiums 101-416-4133-000 19.80 06/16/2022 Life Insurance Premiums 101-462-4133-000 0.25 06/16/2022 Disability Insurance Premiums 101-462-4133-000 3.35 06/16/2022 Disability Insurance Premiums 603-496-4133-000 15.00 06/16/2022 Life Insurance Premiums 101-420-4133-000 36.93 06/16/2022 Disability Insurance Premiums 101-418-4133-000 26.18 Inv July 2022 Total 2,640.65 AP -Check Detail (7/8/2022 - 1:09 PM) Page 34 Check Number Check Date Amount 116745 Total: 1840 - Standard Insurance Company Total: 1029 - Stoesz, Dale K. Line Item Account 116744 07/11/2022 Inv 6/24/2022 Line Item Date Line Item Description 06/24/2022 LMC Annual Conference Mileage, Lodging & Meals - D. Stoesz Inv 6/24/2022 Total 116744 Total: 1029 - Stoesz, Dale K. Total: 751- Sullivan, John E. Line Item Account 101-461-4331-000 116743 07/11/2022 Inv Q22022 Line Item Date Line Item Description 07/01/2022 2nd Qtr 2022 Stipend Inv Q22022 Total 116743 Total: 751 - Sullivan, John E. Total: 659 - Tessman Company Line Item Account 116742 07/11/2022 Inv S358437-IN Line Item Date Line Item Description 06/15/2022 Ball field drying product & marking chalk Inv S358437-IN Total Inv S359251-IN Line Item Date Line Item Description 06/27/2022 Glyphosate Plus Inv S359251-IN Total 116742 Total: 659 - Tessman Company Total: Line Item Account 101-401-4330-000 Line Item Account 101-461-4331-000 Line Item Account 101-450-4211-000 Line Item Account 101-450-4211-000 2,640.65 2,640.65 612.62 612.62 612.62 612.62 200.00 200.00 200.00 900.00 900.00 601.19 601.19 AP -Check Detail (7/8/2022 - 1:09 PM) Page 35 Check Number Check Date Amount 1761 - T-Mobile USA Inc Line Item Account 116741 07/11/2022 Inv June 2022 Line Item Date Line Item Description Line Item Account 06/25/2022 Cell Phone/Wi-Fi Service 101-450-4321-000 50.09 06/25/2022 Cell Phone/Wi-Fi Service 101-430-4321-000 92.35 06/25/2022 Cell Phone/Wi-Fi Service 601-494-4321-000 132.50 06/25/2022 Cell Phone/Wi-Fi Service 101-422-4321-000 179.61 06/25/2022 Cell Phone/Wi-Fi Service 101-461-4321-000 28.96 06/25/2022 Cell Phone/Wi-Fi Service 602-495-4321-000 132.50 Inv June 2022 Total 616.01 116741 Total: 616.01 1761- T-Mobile USA Inc Total: 616.01 670 - Tralle, Paul Line Item Account 101-416-4331-000 116740 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 300.00 Inv Q22022 Total 300.00 116740 Total: 300.00 670 - Tralle, Paul Total: 300.00 675 - Tri-State Bobcat, Inc. Line Item Account 116739 07/11/2022 Inv V99533 Line Item Date Line Item Description Line Item Account 05/31/2022 Repaired hydraulic leak #414 101-431-4300-000 666.95 Inv V99533 Total 666.95 116739 Total: 666.95 675 - Tri-State Bobcat, Inc. Total: 666.95 686 - U.S. Bank Line Item Account 116738 07/11/2022 Inv 6564412 Line Item Date Line Item Description Line Item Account 06/24/2022 2015A Paying Agent Fee 338-470-6030-000 550.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 36 Check Number Check Date Amount Inv 6564412 Total Inv 6564441 Line Item Date Line Item Description 06/24/2022 2015B Paying Agent Fee Inv 6564441 Total 116738 Total: 686 - U.S. Bank Total: 693 - Upper Cut Tree Service Line Item Account 116737 07/11/2022 Inv 5337 Line Item Date Line Item Descrirotion 06/28/2022 Hazardous Ash removals Inv 5337 Total 116737 Total: 693 - Upper Cut Tree Service Total: 1633 - Vojtech, Nathan Line Item Account 101-416-4331-000 116736 07/11/2022 Inv Q22022 Line Item Date Line Item Descrintion 07/01/2022 2nd Qtr 2022 Stipend Inv Q22022 Total 116736 Total: 1633 - Vojtech, Nathan Total: 713 - Warning Lites of NIN, Inc. Line Item Account 116735 07/11/2022 Inv 237620 Line Item Date Line Item Description 06/30/2022 Traffic control sign rentals Inv 237620 Total 116735 Total: Line Item Account 339-470-6030-000 Line Item Account 101-463-4410-000 Line Item Account 101-416-4331-000 Line Item Account 101-430-4223-000 550.00 500.00 500.00 1,050.00 1,050.00 9,000.00 9,000.00 9,000.00 9,000.00 225.00 225.00 225.00 225.00 1,100.00 1,100.00 1,100.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 37 Check Number Check Date Amount 713 - Warning Lites of NIN, Inc. Total: 729 - Winnick Supply, Inc. Line Item Account 116734 07/11/2022 Inv 457316 Line Item Date Line Item Description Line Item Account 07/01/2022 Access panel 101-432-4211-503 Inv 457316 Total 116734 Total: 729 - Winnick Supply, Inc. Total: 1718 - Wipperfurth, Isaac Line Item Account 116733 07/11/2022 Inv Q22022 Line Item Date Line Item Description Line Item Account 07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 Inv Q22022 Total 116733 Total: 1718 - Wipperfurth, Isaac Total: 733 - WSB & Associates, Inc. Line Item Account 116732 07/11/2022 Inv 0-002988-520-19 Line Item Date Line Item Description Line Item Account 06/27/2022 May Woods Edge 2nd Addition 801-000-2311-102 Inv 0-002988-520-19 Total Inv 0-002988-560-46 Line Item Date Line Item Description Line Item Account 06/27/2022 May Saddle Club 4th Addition 801-000-2359-102 Inv 0-002988-560-46 Total Inv R-011406-000-26 Line Item Date Line Item Description Line Item Account 06/27/2022 May Natures Refuge 801-000-2314-102 Inv R-011406-000-26 Total Inv R-012065-000-31 Line Item Date Line Item Description Line Item Account 1,100.00 14.43 14.43 14.43 14.43 150.00 150.00 150.00 150.00 725.00 725.00 95.00 95.00 19,597.50 19,597.50 AP -Check Detail (7/8/2022 - 1:09 PM) Page 38 Check Number Check Date Amount 06/27/2022 May 49 & J Lift Station, Sewer and Water Extension 406-499-4304-123 11,855.25 Inv R-012065-000-31 Total 11,855.25 Inv R-012365-000-40 Line Item Date Line Item Description Line Item Account 06/27/2022 May Lyngblomsten Site Study 801-000-2363-102 10,489.25 Inv R-012365-000-40 Total 10,489.25 Inv R-012443-000-40 Line Item Date Line Item Description Line Item Account 06/27/2022 May Watermark 1st Addition 801-000-2336-102 2,763.25 Inv R-012443-000-40 Total 2,763.25 Inv R-012469-000-41 Line Item Date Line Item Description Line Item Account 06/27/2022 May Eastside Villas 801-000-2302-102 118.75 Inv R-012469-000-41 Total 118.75 Inv R-014757-000-30 Line Item Date Line Item Description Line Item Account 06/27/2022 May Watermark 2ndAddition 801-000-2388-102 1,857.50 Inv R-014757-000-30 Total 1,857.50 Inv R-015306-000-30 Line Item Date Line Item Description Line Item Account 06/27/2022 May Nadeau Acres 801-000-2338-102 118.75 Inv R-015306-000-30 Total 118.75 Inv R-015628-000-27 Line Item Date Line Item Description Line Item Account 06/27/2022 May Watermark 3rdAddition 801-000-2355-102 4,990.00 Inv R-015628-000-27 Total 4,990.00 Inv R-017006-000-20 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2021 Street Improvement Projects 421-499-4304-137 1,386.00 Inv R-017006-000-20 Total 1,386.00 Inv R-017210-000-16 Line Item Date Line Item Description Line Item Account 06/27/2022 May Market Place Dr Realignment 420-499-4304-141 1,728.00 Inv R-017210-000-16 Total 1,728.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 39 Check Number Check Date Amount Inv R-017363-000-17 Line Item Date Line Item Description Line Item Account 06/27/2022 May Watermark 4thAddition 801-000-2327-102 1,060.00 Inv R-017363-000-17 Total 1,060.00 Inv R-017458-000-15 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2021 Tower Park Site Improvements 101-450-5000-000 1,264.25 Inv R-017458-000-15 Total 1,264.25 Inv R-017705-000-9 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 East Shadow Lake Drive I&I Project 602-495-4304-146 4,728.00 Inv R-017705-000-9 Total 4,728.00 Inv R-018131-000-11 Line Item Date Line Item Description Line Item Account 06/27/2022 May Nadeau Acres 2nd Addition 801-000-2315-102 250.00 Inv R-018131-000-11 Total 250.00 Inv R-018272-000-12 Line Item Date Line Item Description Line Item Account 06/29/2022 May East Region Plan - Northeast Drainage Area 422-499-4304-000 4,981.50 Inv R-018272-000-12 Total 4,981.50 Inv R-018391-000-7 Line Item Date Line Item Description Line Item Account 06/27/2022 May Butler Addition 801-000-2304-102 344.00 Inv R-018391-000-7 Total 344.00 Inv R-018678-000-7 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2021 Water Service Condition Review (Hawthorn & West Shac 601-494-4304-000 176.50 Inv R-018678-000-7 Total 176.50 Inv R-018901-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May Shenandoah Park Wetland BMP 422-499-4304-000 1,187.00 Inv R-018901-000-5 Total 1,187.00 Inv R-018966-000-9 Line Item Date Line Item Description Line Item Account 06/27/2022 May Belland Farms 801-000-2354-102 430.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 40 Check Number Check Date Amount Inv R-018966-000-9 Total 430.00 Inv R-019038-000-8 Line Item Date Line Item Description Line Item Account 06/27/2022 May Associated Eye Care Partners - DRF 801-000-2325-103 430.00 Inv R-019038-000-8 Total 430.00 Inv R-019135-000-8 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Street Rehabilitation Project 421-499-4304-142 29,807.75 Inv R-019135-000-8 Total 29,807.75 Inv R-019206-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May Otter Lake Road Industrial 420-499-4304-000 4,502.75 Inv R-019206-000-5 Total 4,502.75 Inv R-019286-000-7 Line Item Date Line Item Description Line Item Account 06/27/2022 May Woods of Baldwin Lake Final Design 405-499-5000-144 2,505.00 Inv R-019286-000-7 Total 2,505.00 Inv R-019406-000-7 Line Item Date Line Item Description Line Item Account 06/27/2022 May MTO Properties - Thrivent Financial 801-000-2303-102 589.75 Inv R-019406-000-7 Total 589.75 Inv R-019414-000-7 Line Item Date Line Item Description Line Item Account 06/27/2022 May Water Tower No. 2 Rehabilitation 601-494-5000-000 1,791.00 Inv R-019414-000-7 Total 1,791.00 Inv R-019495-000-6 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 I35E Pipe Crossing Project 422-499-4304-145 781.50 Inv R-019485-000-6 Total 781.50 Inv R-019496-000-6 Line Item Date Line Item Description Line Item Account 06/27/2022 May Watermark Park 405-499-5000-143 4,833.75 Inv R-019496-000-6 Total 4,833.75 AP -Check Detail (7/8/2022 - 1:09 PM) Page 41 Check Number Check Date Amount Inv R-019497-000-6 Line Item Date Line Item Description Line Item Account 06/27/2022 May Stormwater Management Utility Credits 422-499-4304-000 2,470.50 Inv R-019497-000-6 Total 2,470.50 Inv R-019523-000-6 Line Item Date Line Item Description Line Item Account 06/27/2022 May RAC 202-451-4300-301 486.00 Inv R-019523-000-6 Total 486.00 Inv R-019540-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 General Engineering Services 101-417-4410-000 4,113.75 06/27/2022 May 2022 General Engineering Services 601-494-4304-000 1,122.08 06/27/2022 May 2022 General Engineering Services 603-496-4304-000 1,122.09 06/27/2022 May 2022 General Engineering Services 602-495-4304-000 1,122.08 Inv R-019540-000-5 Total 7,480.00 Inv R-019541-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Miscellaneous Escrow Account 101-450-4300-000 828.00 Inv R-019541-000-5 Total 828.00 Inv R-019543-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Private Utility Permits 101-417-4300-000 774.00 Inv R-019543-000-5 Total 774.00 Inv R-019710-000-5 Line Item Date Line Item Description Line Item Account 06/27/2022 May Rehbein Black Dirt 801-000-2322-103 353.75 Inv R-019710-000-5 Total 353.75 Inv R-019724-000-4 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Surface Water Management Project 424-499-4304-000 384.00 Inv R-019724-000-4 Total 384.00 Inv R-019862-000-4 Line Item Date Line Item Description Line Item Account 06/27/2022 May 2022 Lino Lakes Parking Lot Improvements 202-451-4304-301 4,218.00 Inv R-019862-000-4 Total 4,218.00 AP -Check Detail (7/8/2022 - 1:09 PM) Page 42 Check Number Check Date Amount Inv R-020004-000-3 Line Item Date Line Item Description Line Item Account 06/27/2022 May Sanitary Structure Condition Assessment 602-495-4304-000 2,583.50 Inv R-020004-000-3 Total 2,583.50 Inv R-020018-000-2 Line Item Date Line Item Description Line Item Account 06/27/2022 May Amelia Lake Feasibility Study 422-499-4304-000 2,126.00 Inv R-020018-000-2 Total 2,126.00 Inv R-020265-000-2 Line Item Date Line Item Description Line Item Account 06/27/2022 May Robinson Sod Farm EAW Review 801-000-2300-000 2,920.00 Inv R-020265-000-2 Total 2,920.00 Inv R-020300-000-2 Line Item Date Line Item Description Line Item Account 06/29/2022 May Otter Lake Animal Care Center 801-000-2300-000 982.00 Inv R-020300-000-2 Total 982.00 Inv R-020301-000-2 Line Item Date Line Item Description Line Item Account 06/29/2022 May Otter Crossing 2ndAddition 801-000-2300-000 1,405.50 Inv R-020301-000-2 Total 1,405.50 Inv R-020302-000-2 Line Item Date Line Item Description Line Item Account 06/29/2022 May Tidal Wave Auto Spa 801-000-2300-000 1,844.00 Inv R-020302-000-2 Total 1,844.00 Inv R-020477-000-1 Line Item Date Line Item Description Line Item Account 06/27/2022 May NE Stormwater Project - 35E Pipe Xing 422-499-4304-145 321.75 Inv R-020477-000-1 Total 321.75 Inv R-020479-000-1 Line Item Date Line Item Description Line Item Account 06/27/2022 May Lakeview Drainage Study 422-499-4304-000 2,878.75 Inv R-020479-000-1 Total 2,878.75 Inv R-020517-000-1 Line Item Date Line Item Description Line Item Account 06/27/2022 May FY 23 LCCMR Grant Application 601-494-4304-000 1,416.50 AP -Check Detail (7/8/2022 - 1:09 PM) Page 43 Check Number Check Date Amount Inv R-020517-000-1 Total 116732 Total: 733 - WSB & Associates, Inc. Total: 734 - Xcel Energy Line Item Account 116731 07/11/2022 Inv June 2022-2 Line Item Date Line Item Description 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric 06/20/2022 Electric Inv June 2022-2 Total 116731 Total: 734 - Xcel Energy Total: 743 - Ziegler, Inc. Line Item Account 116730 07/11/2022 Inv IN000571091 Line Item Date Line Item Description 06/09/2022 Position sensor #251 Inv IN000571091 Total 116730 Total: 743 - Ziegler, Inc. Total: Total: Line Item Account 101-432-4381-503 101-432-4381-501 101-430-4385-000 602-495-4381-000 202-451-4381-000 101-432-4381-502 101-450-4381-000 601-494-4381-000 101-420-4381-000 101-432-4381-000 Line Item Account 101-431-4221-000 1,416.50 148,859.25 148,859.25 6,803.26 640.73 718.69 1,801.11 6,500.16 979.84 132.09 4,008.19 4.39 0.00 21,588.46 21,588.46 21,588.46 77.42 77.42 77.42 77.42 701,120.93 AP -Check Detail (7/8/2022 - 1:09 PM) Page 44 C Electronic Funds Transfer MN Statute 471.38 Subd. 3 F Council Meeting July 11, 2022 Transfer In/(Out) 6/24/2022 Payroll #13 (193,799.51) 6/24/2022 Payroll #13 Federal Deposit (54,956.61) 6/24/2022 Payroll #13 PERA (53,080.69) 6/24/2022 Payroll #13 State (12,223.91) 6/24/2022 Payroll #13 Child Support (856.06) 6/24/2022 Payroll #13 H.S.A. Bank Pretax (4,119.40) 6/24/2022 Payroll #13 TASC Pretax (1,100.78) 6/24/2022 Payroll #13 ICMA 457 Def. Comp #301596 (4,045.00) 6/24/2022 Payroll #13 ICMA Roth IRA #706155 (905.75) 6/24/2022 Payroll #13 MSRS HCSP #98946-01 (2,003.24) 6/24/2022 Payroll #13 MSRS Def. Comp #98945-01 (3,957.00) 6/24/2022 Payroll #13 MSRS Roth IRA #98945-01 (834.00) 6/24/2022 Payroll ACH Return J. Standaert 548.72 6/28/2022 Payroll ACH Revision Sent J. Standaert (548.72) 6/28/2022 Payroll ACH Return J. Standaert 548.72 6/29/2022 Payroll ACH Revision Sent J. Standaert (548.72) 6/24/2022 Transfer from FRB Money Market 500,000.00 7/1/2022 HSA Bank ER Contribution (6,041.51) HSA Bank ER Contribution (Petersen) (208.33) 7/1/2022 Council #07 Payroll (3,636.37) 7/1/2022 Council #07 Federal Deposit (206.94) 7/1/2022 Council #07 PERA (403.16) 7/1/2022 Council #07 State (45.08) 7/1/2022 Anoka County 6,934,470.52 CITY COUNCIL WORK SESSION 1 2 3 4 DATE 5 TIME STARTED 6 TIME ENDED 7 MEMBERS PRESENT 8 9 MEMBERS ABSENT DRAFT CITY OF LINO LAKES MINUTES : June 27, 2022 . 6:00 p.m. . 6:15 p.m. : Councilmember Stoesz, Lyden, Ruhland, Cavegn and Mayor Rafferty : None 10 Staff members present: City Administrator Sarah Cotton; Community Development 11 Director Michael Grochala; Director of Public Safety John Swenson; City Engineer Diane 12 Hankee; City Clerk Julie Bartell 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1. Review Regular Agenda Item 4A - Consider Appointment of Police Sergeant — Public Safety Director explained that there is a vacancy in the department for a police sergeant and the process to fill that position brings forward a recommendation to promote Dan Thill to the open position. Item 6A — Consider Approval of Payment No. 2 and Final Payment for the 2021 Water Service Condition Review — City Engineer Hankee explained that staff is requesting authorization to make final payments for the water project that includes replacement of certain infrastructure so as to identify future needs including for the upcoming street rehabilitation project. Item 6B — Lake Amelia Woods, Approve Final Plat and Development Agreement — Community Development Director Grochala explained that the Lake Amelia Woods project preliminary plat was previously approved by the council. The project involves developments of homes on four residential 10 acre lots. 30 2. Adjourn 31 32 33 34 35 36 37 38 39 40 The meeting was adjourned at 6:15 p.m. These minutes were considered, corrected and approved at the regular Council meeting held on July 11, 2022. Julianne Bartell, City Clerk Rob Rafferty, Mayor 1 COUNCIL MINUTES DRAFT 1 2 LINO LAKES CITY COUNCIL 3 REGULAR MEETING 4 MINUTES 5 6 DATE : June 27, 2022 7 TIME STARTED : 6:30 p.m. 8 TIME ENDED : 6:48 p.m. 9 MEMBERS PRESENT : Councilmember Stoesz, Lyden, 10 Ruhland, Cavegn and Mayor Rafferty 11 MEMBERS ABSENT : None 12 Staff members present: City Administrator Sarah Cotton; Community Development Director 13 Michael Grochala; City Engineer Diane Hankee; Director of Public Safety John Swenson; City 14 Clerk Julie Bartell 15 16 PUBLIC COMMENT 17 There were no public comments. 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 SETTING THE AGENDA The agenda was approved as presented. SPECIAL PRESENTATION Oath of Police Service — Police Officer, Shelby Bonczek CONSENT AGENDA Councilmember Lyden moved to approve the Consent Agenda, Items IA through 1 D as presented. Councilmember Ruhland seconded the motion. Motion carried on a voice vote. ITEM ACTION Consideration of Expenditures: A) Consider Approval of Expenditures for June 27, 2022 (Check No. 116645 through 116724) in the Amount of $377,265.78 B) Consider Approval of June 13, 2022 Council Work Session Minutes C) Consider Approval of June 13, 2022 Council Minutes D) Consider Approval of Appointment of The Rookery Part -Time Staff FINANCE DEPARTMENT REPORT There was no report from the Finance Department. Approved Approved Approved Approved 1 COUNCIL MINUTES DRAFT 39 ADMINISTRATION DEPARTMENT REPORT 40 There was no report from the Administration Department. 41 PUBLIC SAFETY DEPARTMENT REPORT 42 4A) Consider Appointment of Police Sergeant - Public Safety Director Swenson reviewed the 43 written staff report recommending the appointment of Dan Thill to the position of Police Sargeant. 44 He reviewed the selection process and Mr. Thill's qualifications. 45 46 The council acknowledged Officer Thill's contributions to the City over the past years. 47 Councilmember Ruhland moved to approve the appointment of Officer Dan Thill to the Police 48 Sargeant position as recommended. Councilmember Cavegn seconded the motion. Motion carried on 49 a voice vote. 50 PUBLIC SERVICES DEPARTMENT REPORT 51 There was no report from the Public Services Department. 52 COMMUNITY DEVELOPMENT REPORT 53 6A) Consider Resolution No. 22-46, Approving Payment No. 2 and Final, 2021 Water Service 54 Condition Review — City Engineer Hankee reviewed the written staff report requesting authorization 55 to finalize payments for the recent project that reviewed water services in the City. She noted that 56 the project was successful in identifying issues. Staff is recommending the final payments to the 57 contractor. 58 Councilmember Lyden moved to approve Resolution No. 22-46 as presented. Councilmember 59 Stoesz seconded the motion. Motion carried on a voice vote. 60 6B) Lake Amelia Woods: i. Consider Resolution No. 22-18, Approving Final Plat; ii. 61 Consider Resolution No. 22-19, Approving Development Agreement — Community Development 62 Director Grochala reviewed a PowerPoint presentation that included information on the following: 63 - Land Use Application — final plat, subdivision, construction of four new homes; 64 - Site Map; 65 - Preliminary Plat — final plat is consistent. 66 - Findings of Fact- supporting approval with conditions. 67 Councilmember Stoesz asked if the Great River Energy easement noted is covered for the future and 68 Mr. Grochala explained that it runs with the property. 69 Councilmember Ruhland moved to approve Resolution No. 22-18 as presented. Councilmember 70 Lyden seconded the motion. Motion carried on a voice vote. 71 Councilmember Ruhland moved to approve Resolution No. 22-19 as presented. Councilmember 72 Cavegn seconded the motion. Motion carried on a voice vote. 73 UNFINISHED BUSINESS 74 There was no Unfinished Business. 75 76 NEW BUSINESS 2 COUNCIL MINUTES 77 There was no New Business. 78 79 COMMUNITY EVENTS 80 There were no events announced. 81 COMMUNITY CALENDAR 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 DRAFT Community Calendar —A Look Ahead June 27, 2022 through July 11, 2022 4 Wednesday, June 29 6:30 pm, Council Chambers Environmental Board Tuesday, July 5 6:00 pm, Community Room Council Work Session i4 Wednesday, July 6 630 pm, Council Chambers Park Board ik Thursday, July 7 8:00 am, Community Room EDAC i4 Monday, July 11 6:00 pm, Community Room Council Work Session ik Monday, July 11 6:30 pm, Council Chambers City Council Meeting ADJOURN There being no further business, Councilmember Ruhland moved to adjourn at 6:48 p.m. Councilmember Stoesz seconded the motion. Motion carried on a voice vote. Following adjournment of the regular meeting, the City Council reconvened for a closed meeting for the purpose of completing the City Administrator's performance evaluation. These minutes were considered and approved at the regular Council Meeting on July 11, 2022. Julianne Bartell, City Clerk Rob Rafferty, Mayor 3 CITY COUNCIL AGENDA ITEM 1D STAFF ORIGINATOR: Meg Sawyer, HR and Communications Manager MEETING DATE: July 11, 2022 TOPIC: Approve the Hiring of Part -Time Staff for The Rookery VOTE REQUIRED: 3/5 INTRODUCTION The Council is being asked to approve the hiring of part-time staff for The Rookery. BACKGROUND As we continue to move forward with the opening of the new activity center, staff is seeking approval to hire part-time personnel to work at The Rookery. The recruiting process continues with interviewing and background investigations. This process has identified candidates that will be a great addition to our staff at The Rookery. RECOMMENDATION Staff recommends the Council approve the hiring of the part-time personnel listed below: Ella Hohenstern Lifeguard Logan Sonnek Lifeguard Rebekah Stokes Swim Instructor Janine Hanson Aqua Fitness Instructor Start dates vary based on position and training schedule. Please approve the above personnel for the part-time positions at The Rookery Activity Center. CITY COUNCIL AGENDA ITEM 1E STAFF ORIGINATOR: Julie Bartell, City Clerk MEETING DATE: July 11, 2022 TOPIC: Resolution No. 22-69 Election Judge Approval VOTE REQUIRED: 3/5 INTRODUCTION The City will administer this year's State Primary election for Lino Lakes' voters. The election will be held on August 9, 2022. BACKGROUND The governing body of a municipality has the authority to appoint applicants to serve as election judges. Attached is a list of qualified individuals who, if appointed, will serve as Lino Lakes' election judges for the 2022 Primary Election. RECOMMENDATION Staff recommends approval of Resolution No. 22-69, Appointing Election Judges for the August 9th, 2022 Primary Election. ATTACHMENTS Resolution No. 22-69 Election Judge Roster CITY OF LINO LAKES RESOLUTION NO. 22-6922-69 APPOINTING ELECTION JUDGES FOR THE 2022 PRIMARY ELECTION WHEREAS, a State Primary election will be held on August 9, 2022; and WHEREAS, pursuant to Minnesota Statutes, Section 204B.20, election judges shall be appointed to serve in an election precinct and the appointing authority shall designate a judge to serve as the head election judge; and WHEREAS, training sessions for election judges in Lino Lakes are provided through an on- line program; and WHEREAS, Minnesota Statutes, Section 204B.21, Subd. 2, requires appointments be made before the election at which the election judges will serve; NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes that the attached list of certified eligible voters are hereby appointed to serve as election judges and head judges for the 2022 State Primary Election if called to do so. BE IT FURTHER RESOLVED that staff is authorized to add additional judges to serve if that is deemed necessary. Adopted by the Council of the City of Lino Lakes this 11 th day of July, 2022. The motion for the adoption of the foregoing resolution was introduced by Councilmember and was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Rob Rafferty, Mayor ATTEST: Julianne Bartell, City Clerk Poll Worker Report, 2022 Statewide Election Primary Election, Tuesday, August 9, 2022 Lino Lakes P-1 Public Works Building, 1189 Main ST, Lino Lakes, MN 55014 Kathi Gallup, Head Judge Mashell Olson, Head Judge Raoul Anderson, Election Judge Linda Chapeau, Election Judge Kelly Damiani, Election Judge Joile Lahlum, Election Judge Karen Leavell, Election Judge Dan Musser, Election Judge Nicholas Schintgen, Election Judge Lino Lakes P-2 Lino Lakes Fire Station #1, 7741 Lake Dr, Lino Lakes, MN 55014 Colleen Borys, Head Judge John Nordlund, Head Judge Judy Axelson, Election Judge R Kent Barnard, Election Judge Megan Helling, Election Judge Patrick McCool, Election Judge Kevin Murphy, Election Judge Leonard Olson, Election Judge Lino Lakes P-3 St. Joseph's Catholic Church, 171 Elm ST, Lino Lakes, MN 55014 Eileen Couture, Head Judge Kevin Thoma, Head Judge Jill Anderson, Election Judge Uyanga Bayandalai, Election Judge Van Carlson, Election Judge Eric Holland, Election Judge Daniel Lahlum, Election Judge Lino Lakes P-4 Civic Complex, 600 Town Center PKWY, Lino Lakes, MN 55014 Juliane Kvalbein, Head Judge Kathryn McCool, Head Judge Rodney Breheim, Election Judge Debra Hyden, Election Judge Matthew Liu, Election Judge Denise Palmer, Election Judge Mary Spiess, Election Judge Kathryn Timm, Election Judge Ann Wellmann, Election Judge Melanie Zierden, Election Judge Lino Lakes P-5 Rice Creek Covenant Church, 125 Ash ST, Lino Lakes, MN 55126 Dara Gades, Head Judge Kay (Kathleen) Jakubowski, Head Judge Theresa Barker, Election Judge Andrew Cravero, Election Judge Debra Cravero, Election Judge Ruth Howard, Election Judge Printed: 7/5/2022 4:28 PM Page 1 of 2 Poll Worker Report, 2022 Statewide Election Steve McKoskey, Election Judge Ruth Nault, Election Judge Lino Lakes P-6 Lino Lakes Fire Station #2, 1710 Birch Street, Lino Lakes, MN 55038 Kimberli Johnson, Head Judge Jeff Lucey, Head Judge Joel Andrychowicz, Election Judge William Binder, Election Judge Richard Fidler, Election Judge Susan Johnson, Election Judge Deborah Morris, Election Judge Dorothy Jean Roeser, Election Judge Gregory Rogers, Election Judge Lino Lakes P-7 Living Waters Lutheran Church, 865 Birch St, Lino Lakes, MN 55014 Sara Hesseltine, Head Judge Kathy Wall, Head Judge Angela Carlson, Election Judge Julie Carlson, Election Judge Jeff Ehleringer, Election Judge Lorita Janas, Election Judge Tammy Lincoln, Election Judge Janet Logid, Election Judge Jane McKoskey, Election Judge Stephen Minar, Election Judge Printed: 7/5/2022 4:28 PM Page 2 of 2 CITY COUNCIL AGENDA ITEM 1F STAFF ORIGINATOR: Lisa Hogstad-Osterhues, Deputy Clerk MEETING DATE: July 11, 2022 TOPIC: Resolution No. 22-70, Approving a Peddler License for Edward Jones Financial — Daniel Chrzanowski VOTE REQUIRED: 3/5 BACKGROUND Daniel Chrzanowski, Representative from Edward Jones Financial has submitted a peddler's license application to the City Clerk's office. He plans to travel through Lino Lakes' neighborhoods going door to door offering financial services to interested potential clients. The City has received all the necessary forms required to issue this company representative a license. The Public Safety Department has performed a background check and has indicated no reason to deny the applicant. The application and all other required information is on file in the City Clerk's office for review. RECOMMENDATION Approve Resolution No. 22-70, Approving the issuance of a Peddler License for a twelve month period starting July 12, 2022 through July 11, 2023. CITY OF LINO LAKES COUNTY OF ANOKA RESOLUTION NO. 22-70 APPROVING A PEDDLER LICENSE FOR EDWARD JONES FINANCIAL WHEREAS, Daniel Chrzanowski, Financial Advisors for Edward Jones Financial has submitted a peddlers license application to the city clerk's office; and WHEREAS, Daniel Chrzanowski has complied with all of the provisions of Chapter 613 of the Lino Lakes City Code for obtaining the necessary license; and WHEREAS, the Lino Lakes Public Safety Department has conducted a background check on the company representative that will be working in Lino Lakes, Daniel Chrzanowski within the past 12 months and indicated no reason to deny the applicant; and NOW, THEREFORE, BE IT RESOLVED that the Lino Lakes City Council hereby approves the request of Edward Jones Financial to sell services door to door for a period of 12 months beginning July 12, 2022 and ending July 11, 2023. Adopted by the Council of the City of Lino Lakes this 11t' day of July, 2022. The motion for the adoption of the foregoing resolution was introduced by Council Member and was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Rob Rafferty, Mayor ATTEST: Julianne Bartell, City Clerk CITY COUNCIL AGENDA ITEM 1G STAFF ORIGINATOR: Sarah Cotton, City Administrator MEETING DATE: July 11, 2022 TOPIC: Consider Approval of Separation Agreement 2022-01 VOTE REQUIRED: 3/5 INTRODUCTION The Council is being asked to approve Separation Agreement 2022-01. BACKGROUND The City has entered into Separation Agreement 2022-01, staff is requesting final approval. RECOMMENDATION Approve Separation Agreement 2022-01. ATTACHMENTS None CITY COUNCIL AGENDA ITEM 3A STAFF ORIGINATOR: Meg Sawyer, Human Resources and Communications Manager MEETING DATE: July 11, 2022 TOPIC: Consider Appointment of Streets and Stormwater Maintenance Worker VOTE REQUIRED: 3/5 INTRODUCTION The Council is being asked to approve the appointment of Daniel Howell to the Streets and Stormwater Maintenance Worker position within the Public Works department. BACKGROUND At this time staff has completed the recruitment process, provided a conditional offer, and is recommending the approval of Daniel Howell for the position. Howell has been working as a seasonal Public Works Streets Maintenance Worker since June 1, 2021. The hourly rate of pay would be $27.77, which is starting step of the current 6 step wage schedule. With the Council's approval, Howell would start in the position of Streets and Stormwater Maintenance Worker on July 18, 2022. RECOMMENDATION Please approve the appointment of Daniel Howell for the Streets and Stormwater Maintenance Worker. CITY COUNCIL AGENDA ITEM 311 STAFF ORIGINATOR: Meg Sawyer, Human Resources Manager MEETING DATE: July 11, 2022 TOPIC: Consider Appointment of Police Records Technician VOTE REQUIRED: 3/5 INTRODUCTION The Council is being asked to approve the appointment of AnnMarie Busack to a vacant Police Records Technician position in the Public Safety Department. BACKGROUND At this time, staff has completed the recruitment process, provided a conditional offer, and is recommending the approval of AnnMarie Busack for the position. With Jessica Crowe moving to the Administrative Assistant position effective 7/4/2022, there is one vacant Records Technician position within the Public Safety Department. Busack holds a Bachelor's degree in Criminal Justice and has over 6 years of assistant and records experience at the Ramsey Fire Department. The hourly rate of pay would be $28.23, which is step 4 of a 6 step union wage schedule. With the Council's approval, Busack would start in the position of Police Records Technician on July 25, 2022. RECOMMENDATION Please approve the appointment of AnnMarie Busack for the Police Records Technician position.