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Home My WebLink About12-29-14 Council PacketEXPANDED AGENDA SPECIAL CITY COUNCIL AGENDA Monday, December 29, 2014 City Council Meeting 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Reinert, Council Members Kusterman, Rafferty, Roeser & Stoesz City Administrator: Jeff Karlson SPECIAL CITY COUNCIL MEETING, 6:30 P.M. > Roll Call - Council Members Stoesz, Rafferty, Kusterman, and Mayor Reinert were present; Council Member Roeser absent ➢ Pledge of Allegiance ➢ Open Mike / Public Comment - none ➢ Setting the Agenda: Addition or deletion of agenda items The agenda was accepted as presented 1. CONSENT AGENDA A) Consideration of Expenditures: i) December 29, 2014 (Check No. 99389 through 99493) in the amount of $219,138.56; ii) Centennial Fire District, Check No. 6656 through 6676 in the amount of $45,308.61. Action Taken: Motion by Rafferty, seconded by Stoesz, to approve Consent Agenda Item 1A, as presented, was adopted 2. FINANCE DEPARTMENT No Report 3. ADMINISTRATION DEPARTMENT No Report 4. PUBLIC SAFETY DEPARTMENT A) Hire Paid On -Call Firefighters, John Swenson Action Taken: Motion by Rafferty, seconded by Stoesz, to approve hiring of on-call firefighters as recommended, was adopted Council Agenda -2- December 29, 2014 EXPANDED AGENDA 5. PUBLIC SERVICES DEPARTMENT No report 6. COMMUNITY DEVELOPMENT DEPARTMENT No report 7. UNFINISHED BUSINESS None 8. NEW BUSINESS None Adjournment Motion by Rafferty, seconded by Stoesz, to adjourn at 6:40 p.m. was adopted Community Calendar — A Look Ahead December 29, 2014 through January 12, 2015 4- Monday, January 5 k- Monday, January 5 4- Thursday, January 8 k- Monday, January 12 6:30 pm, City Hall Library Rm 6:00 pm, Community Room 8:00 am, Community Room 6:30 pm, Council Chambers Park Board Council Work Session EDAC City Council Meeting Expenditures December 29, 2014 Check #99389 to #99493 $219,138.56 Date: 12/16/2014 Time: 16:03:07 City of Lino Lakes FM Entry - Invoice Journal Ranges: Options: Vendor # Vendor #: (A) Invoice #: (A) Entry Journal #: (r) 12259 12285 Trans #: (A) Line #: (A) Due Date: (A) Bank #: (A) Detail / Summary: S Name Operator: TJT Page: 1 Invoice Status: A # of copies: 1 Sort A Check Over Expend: N Discount # of items Net Gross Discount Lost 009081 1SOURCE 2 1,202.40 1,202.40 .00 .00 009058 A-1 EXCAVATING, INC. 1 261.16 261.16 .00 .00 000093 ACE SOLID WASTE, INC. 2 1,279.09 1,279.09 .00 .00 000408 AFSCME COUNCIL #5 1 623.84 623.84 .00 .00 000100 AID ELECTRIC CORPORATION 2 479.73 479.73 .00 .00 000318 AMERIPRIDE SERVICES, INC. 1 33.90 33.90 .00 .00 000611 PAULA ANDRZEJEWSKI 1 50.00 50.00 .00 .00 000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 603.21 603.21 .00 .00 000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 2 2,500.90 2,500.90 .00 .00 900217 ARNT CONSTRUCTION, INC. 1 2,500.00 2,500.00 .00 .00 000541 ASPEN MILLS, INC. 11 6,329.32 6,329.32 .00 .00 008739 BAUER BUILT TIRE 1 36.00 36.00 .00 .00 000685 BILL'S GUN SHOP & RANGE 1 18.00 18.00 .00 .00 008678 BLUETARP FINANCIAL, INC. 3 301.86 301.86 .00 .00 000770 BOYER TRUCKS, INC. 1 222.83 222.83 .00 .00 000950 C.W. HOULE, INC. 1 44,108.94 44,108.94 .00 .00 001110 CENTENNIAL UTILITIES 2 5,554.31 5,554.31 .00 .00 002700 CENTERPOINT ENERGY 1 1,201.95 1,201.95 .00 .00 001067 CENTURY COLLEGE 3 8,950.00 8,950.00 .00 .00 008767 CES IMAGING 1 80.00 80.00 .00 .00 001878 CITY OF HUGO 1 175.36 175.36 .00 .00 900491 CITY OF ROSEVILLE 2 7,834.17 7,834.17 .00 .00 Date: 12/16/2014 Time: 16:03:08 City of Lino Lakes FM Entry - Invoice Journal Operator: TJT Page: 2 Discount Vendor ft Name # of items Net Gross Discount Lost 009057 CNH ARCHITECTS 1 31,130.24 31,130.24 .00 .00 008049 COLUMBUS AUTO TRUCK & TRAILER 1 990.03 990.03 .00 .00 009148 COMPASS MINERALS AMERICA 2 8,326.91 8,326.91 .00 .00 001187 CONNEXUS ENERGY 1 4,111.94 4,111.94 .00 .00 900415 CRAIG SEVERSON CONSTRUCTION 1 375.00 375.00 .00 .00 000395 MARTHA DEHAVEN 1 50.00 50.00 .00 .00 001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 245.19 245.19 .00 .00 008393 EMMONS & OLIVIER RESOURCES, INC. 1 399.00 399.00 .00 .00 008149 NEIL EVENSON 1 100.00 100.00 .00 .00 003220 FACTORY MOTOR PARTS COMPANY, INC. 5 541.78 541.78 .00 .00 008807 FIRE SAFETY U.S.A. 2 466.39 466.39 .00 .00 007698 FRATTALLONE'S/CIRCLE PINES ACE 6 122.54 122.54 .00 .00 008557 GECK, DUEA & OLSON, PLLC 1 8,250.00 8,250.00 .00 .00 001610 GILLUND ENTERPRISES, INC. 1 104.81 104.81 .00 .00 008240 GOPHER STATE ONE -CALL 1 175.55 175.55 .00 .00 001480 HAWKINS, INC. 1 40.00 40.00 .00 .00 008032 STEVEN HEISKARY 1 50.00 50.00 .00 .00 001859 HOME DEPOT CREDIT SERVICES 1 56.52 56.52 .00 .00 001875 PATRICK H. HUELMAN 1 50.00 50.00 .00 .00 007224 HUGO EQUIPMENT COMPANY 1 200.19 200.19 .00 .00 000905 MICHAEL HYDEN 1 100.00 100.00 .00 .00 001971 INFRATECH 1 386.50 386.50 .00 .00 002000 INTL UNION OF OPER ENGR 1 462.00 462.00 .00 .00 000082 J.H. LARSON COMPANY, INC. 1 278.14 278.14 .00 .00 008394 JANI-ICING OF MINNESOTA, INC. 2 3,391.00 3,391.00 .00 .00 007507 RICHARD JENSEN 1 50.00 50.00 .00 .00 007851 JRK SEED & TURF SUPPLY 1 487.50 487.50 .00 .00 Date: 12/16/2014 Time: 16:03:09 City of Lino Lakes FM Entry - Invoice Journal Operator: TJT Page: 3 Discount Vendor # Name # of items Net Gross Discount Lost 001940 KEEPRS 1 155.98 155.98 .00 .00 001860 KENNEDY & GRAVEN, CHARTERED 1 5,000.00 5,000.00 .00 .00 007326 NANCIE KLEBBA 1 50.00 50.00 .00 .00 000511 PERRY LADEN 1 100.00 100.00 .00 .00 000673 LANDFORM 1 560.00 560.00 .00 .00 009154 MARK & KAREN LARSON 1 28.18 28.18 .00 .00 002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,035.00 1,035.00 .00 .00 009158 LeVANDER, GILLEN & MILLER, P.A. 1 5,000.00 5,000.00 .00 .00 002355 GEORGE LINDY 1 75.00 75.00 .00 .00 009155 LINO LAKES LIQUOR BARREL 1 6.57 6.57 .00 .00 009066 MAGIC BOUNCE, INC. 1 1,300.00 1,300.00 .00 .00 009036 MANSFIELD OIL COMPANY 4 14,608.79 14,608.79 .00 .00 001479 LOU MASONICK 1 100.00 100.00 .00 .00 008968 KELLY JO McDONNELL 1 50.00 50.00 .00 .00 002550 MENARDS 3 184.73 184.73 .00 .00 002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 2,460.15 2,460.15 .00 .00 002584 METRO SALES INCORPORATED 1 98.00 98.00 .00 .00 002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 8.55 8.55 .00 .00 002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 000248 MN DEPT OF LABOR & INDUSTRY 1 10.00 10.00 .00 .00 003090 NARDINI FIRE EQUIPMENT CO., INC. 1 200.00 200.00 .00 .00 009105 JOHN NORDLUND 1 50.00 50.00 .00 .00 000900 O'REILLY AUTOMOTIVE STORES, INC. 8 403.52 403.52 .00 .00 007763 OLSON'S SEWER SERVICE, INC. 1 159.00 159.00 .00 .00 000983 OPTUMHEALTH FINANCIAL SERVICES 1 76.44 76.44 .00 .00 009159 PERFORMANCE PLUS LLC 1 190.00 190.00 .00 .00 008367 PLYMOUTH GREEN MILL 1 100.00 100.00 .00 .00 Date: 12/16/2014 Time: 16:03:10 City of Lino Lakes FM Entry - Invoice Journal Operator: TJT Page: 4 Discount Vendor # Name # of items Net Gross Discount Lost 000217 POLAR CHEVROLET & MAZDA 1 76.65 76.65 .00 .00 000057 PREMIUM WATERS, INC. 1 7.44 7.44 .00 .00 003600 PRESS PUBLICATIONS, INC. 5 529.28 529.28 .00 .00 007696 RATWIK, ROSZAK & MALONEY, PA 1 25,358.34 25,358.34 .00 .00 004609 MICHAEL ROOT 1 100.00 100.00 .00 .00 003900 SAFETY KLEEN CORPORATION, INC. 1 43.45 43.45 .00 .00 003880 SEH TECHNOLOGY SOLUTIONS INC 1 3,148.70 3,148.70 .00 .00 009131 SIGNS NOW 1 1,234.50 1,234.50 .00 .00 009156 DEBBIE SIMONS 1 10.00 10.00 .00 .00 009157 SOUTHSIDE TROPHIES 1 973.00 973.00 .00 .00 0008563 SPRAYER SPECIALTIES, INC. 2 505.09 505.09 .00 .00 008556 STANTEC CONSULTING SERVICES INC. 2 1,871.84 1,871.84 .00 .00 008142 STAPLES ADVANTAGE 5 195.95 195.95 .00 .00 008141 TASC - CLIENT INVOICES 1 87.68 87.68 .00 .00 002130 PAUL TRALLE 1 150.00 150.00 .00 .00 009074 TWIN CITIES TRANSPORT & RECOVERY, INC. 1 85.00 85.00 .00 .00 004606 U.S. BANK 1 450.00 450.00 .00 .00 008847 UNTIEDT'S VEGETABLE FARM INC. 1 875.00 875.00 .00 .00 007766 W S & D PERMIT SERVICE 1 120.00 120.00 .00 .00 009080 WAGON LANDING TOOLS LLC 1 200.00 200.00 .00 .00 004840 WINNICK SUPPLY, INC. 1 255.29 255.29 .00 .00 003250 XCEL ENERGY 1 4,317.36 4,317.36 .00 .00 Grand Totals: 156 219,138.56 219,138.56 .00 .00* Date: 12/16/2014 Time: 16:07:54 Operator: TJT Ranges: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Department Report Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 12261 Bank #: (A) Options: Print Ranges/Options: Y Page on Department: N Department Vendor Name 12293 # of copies: 1 Description Amount ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION FINANCE AFSCME COUNCIL 45 ANOKA COUNTY PROPERT ANOKA COUNTY PROPERT ANOKA COUNTY PROPERT INTL UNION OF OPER E LAW ENFORCEMENT LABO METRO COUNCIL ENVIRO MN CHILD SUPPORT PAY W S & D PERMIT SERVI DECEMBER UNION DUES EASEMENT ENCROACHMENT -14 EASEMENT ENCROACHMENT -58 EASEMENT ENCROACHMENT -64 DECEMBER UNION DUES DECEMBER UNION DUES NOVEMBER 2014 SAC CHILD SUPPORT REFUND 493 LONESOME PINE Total for Department OPTUMHEALTH FINANCIA OPTUMHEALTH FINANCIA PRESS PUBLICATIONS, PRESS PUBLICATIONS, PRESS PUBLICATIONS, PRESS PUBLICATIONS, TASC - CLIENT INVOIC NOV ELIG PLAN PARTICIPAN NOV RETIREES 2014/15 TAX LEVY ORD 409-14 ORD 610-14 ORD 612-14 ADMIN FEES Total for Department 402 CITY OF ROSEVILLE DEC IT SERVICES Total for Department 407 LEGAL CONSULTANTS RATWIK, ROSZAK & MAL OCT LEGAL LEGAL CONSULTANTS GECK, DUEA & OLSON, LEGAL -PROSECUTION CONTRA Total for Department 414 PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING LADEN, PERRY 4TH QTR PLANNING & ZONIN LANDFORM NOV ORDINANCE UPDATE SER HYDEN, MICHAEL G. 4TH QTR PLANNING & ZONIN MASONICK, LOU 4TH QTR PLANNING & ZONIN TRALLE, PAUL 4TH QTR PLANNING & ZONIN SEH TECHNOLOGY SOLUT NOV GIS SERVICES ROOT, MICHAEL 4TH QTR PLANNING & ZONIN RATWIK, ROSZAK & MAL OCT LEGAL EVENSON, NEIL 4TH QTR PLANNING & ZONIN CES IMAGING NOV PLOTTER/SCANNER MAIN Total for Department 416 ENGINEERING ANOKA COUNTY PROPERT 2014 PICTOMETRY FLIGHT 623.84 46.00 46.00 46.00 462.00 1,035.00 2,460.15 1,245.88 120.00 6,084.87* 48.84 27.60 24.81 49.62 198.48 66.16 87.68 503.19* 6,688.67 6,688.67* 1,271.50 8,250.00 9,521.50* 100.00 560.00 100.00 100.00 150.00 1,222.00 100.00 652.50 100.00 80.00 3,164.50* 2,316.90 Date: 12/16/2014 Department Time: 16:07:54 Operator: TJT Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE ANOKA ASPEN ASPEN ASPEN ASPEN ASPEN ASPEN ASPEN Total for Department 417 COUNTY MILLS, MILLS, MILLS, MILLS, MILLS, MILLS, MILLS, CENTRAL INC. INC. INC. INC. INC. INC. INC. BILL'S GUN SHOP & RA CONNEXUS ENERGY KEEPRS METRO SALES INCORPOR STAPLES ADVANTAGE STAPLES ADVANTAGE PERFORMANCE PLUS LLC PERFORMANCE PLUS LLC OCT VERIZON WIRELESS INT NEW HIRE UNIFORM K.MOBRA NEW HIRE UNIFORM T.DONGA NEW HIRE UNIFORM T.NELSO UNIFORM ALLOWANCE J.SWEN UNIFORM ALLOWANCE K.McCA UNIFORM ALLOWANCE M.DEMA UNIFORM ALLOWANCE T.VANG RANGE T.DONGAG FIREARMS NOV ELECTRIC UNIFORM ALLOWANCE W.WEGE COPIER MAINTENANCE CONTR CLAW STAPLE REMOVERS TAB DIVIDERS, SHEARS,MANI HEPATITIS B VACCINE A.H. HEPATITIS B VACCINE M.M. Total for Department 420 ASPEN MILLS, INC. NEW HIRE UNIFORM D.L'ALL CENTURY COLLEGE FIRE FIGHTER I-A.HALVERS CENTURY COLLEGE FIRE FIGHTER I-D.THILL CENTURY COLLEGE FIRE FIGHTER I-J.McINTOS CENTURY COLLEGE FIRE FIGHTER I-J.SWANSON CENTURY COLLEGE FIRE FIGHTER I-M.HAGERT CENTURY COLLEGE FIRE FIGHTER I-M.MONSON CENTURY COLLEGE FIRE FIGHTER I-M.PAULSON CENTURY COLLEGE FIRE FIGHTER I-M.RUMPSA CENTURY COLLEGE FIRE FIGHTER I-P.NOLL CENTURY COLLEGE FIRE FIGHTER I-S.WAGNER CENTURY COLLEGE CENTURY COLLEGE CENTURY COLLEGE CENTURY COLLEGE CENTURY COLLEGE CENTURY COLLEGE CENTURY COLLEGE FIRE FIGHTER I-T.VANG FIRE FIGHTER I-W.WEGENER HAZMAT/FIRE FIGHTER II -D HAZMAT/FIRE FIGHTER II -J HAZMAT/FIRE FIGHTER II -S HAZMAT/FIRE FIGHTER II -T HAZMAT/FIRE FIGHTER II -W FIRE SAFETY U.S.A. GROVES COLLAPSIBLE BOTTL FIRE SAFETY U.S.A. TURN -OUT GEAR CLEANER Total for Department 421 BUILDING INSPECTIONS CITY OF HUGO BUILDING DEPARTMENT INSP Total for Department 422 STREETS STREETS STREETS STREETS STREETS SPRAYER SPECIALTIES, C.W. HOULE, INC. CONNEXUS ENERGY MENARDS MENARDS BRINE SPRAYER BAR TIPS 2014 SURFACE WATER PROJE NOV ELECTRIC BRINE SPRAYER PARTS SPEEDBOR, REFLECT LETTERS 2,316.90* 603.21 1,146.88 1,111.75 1,279.04 368.00 444.30 77.00 666.25 18.00 20.00 155.98 98.00 2.67 140.75 95.00 95.00 6,321.83* 1,236.10 225.00 898.08 225.00 898.08 225.00 225.00 225.00 225.00 225.00 898.08 898.08 898.08 576.92 576.92 576.92 576.92 576.92 430.39 36.00 10,652.49* 175.36 175.36* 326.64 44,108.94 1,303.26 30.58 44.69 Date: 12/16/2014 Time: 16:07:54 Operator: TJT Department Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount STREETS STREETS STREETS STREETS STREETS STREETS FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS XCEL ENERGY FRATTALLONE'S/CIRCLE JRK SEED & TURF SUPP BLUETARP FINANCIAL, BLUETARP FINANCIAL, COMPASS MINERALS AME Total for POLAR CHEVROLET & MA AMERIPRIDE SERVICES, BOYER TRUCKS, INC. SPRAYER SPECIALTIES, O'REILLY O'REILLY O'REILLY O'REILLY O'REILLY O'REILLY O'REILLY AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE ELECTRIC 434.95 ANTIFREEZE ASPHALT ROLLE 19.47 SIDEWALK SALT 487.50 PARTS AIRLINE IN SHED 128.93 SPRAYER PARTS 52.97 ROAD SALT 8,326.91 55,264.84* Department 430 EMERGENCY AUTOMOTIVE EMERGENCY AUTOMOTIVE GILLUND ENTERPRISES, FACTORY MOTOR PARTS FACTORY MOTOR PARTS FACTORY MOTOR PARTS FACTORY MOTOR PARTS FACTORY MOTOR PARTS SAFETY KLEEN CORPORA HUGO EQUIPMENT COMPA COLUMBUS AUTO TRUCK BLUETARP FINANCIAL, BAUER BUILT TIRE MANSFIELD OIL COMPAN MANSFIELD OIL COMPAN MANSFIELD OIL COMPAN TWIN CITIES TRANSPOR WAGON LANDING TOOLS Total for D PREMIUM WATERS, INC. J.H. LARSON COMPANY, ACE SOLID WASTE, INC AID ELECTRIC CORPORA AID ELECTRIC CORPORA MN DEPT OF LABOR & I CENTENNIAL UTILITIES CONNEXUS ENERGY CENTERPOINT ENERGY CENTERPOINT ENERGY NARDINI FIRE EQUIPME #233 SENSOR 76.65 SHOP TOWELS 33.90 #249 ALTERNATOR 222.83 ELECTRIC VALVE -PLOW TRUC 178.45 #233 DIST CAP,DIST ROTOR 46.38 #248 DISC PAD,BRAKE ROTO 140.90 #313 MICRO -V BELT,IDLER 36.30 STOCK BUF SOLUTION 8.46 STOCK COOLANT TEST 19.51 STOCK OIL FILTERS 17.51 STOCK WIPER BLADES 134.46 #218 LIGHTBAR MOUNT KIT, 107.97 AMBER MICRO EDGES,AMBER 137.22 ANTIGEL,DEGREASER,LUBE,C 104.81 BATTERY CORE -15.00 CROWN VICS TO AUCTION 196.00 STOCK BATTERIES 214.62 STOCK DEF 2.5 GALLON 100.68 STOCK PENETRANT 45.48 SOLVENT 43.45 TANK CAP,STARTER ASSY,PI 200.19 #434 AIR BRAKE REPAIRS 990.03 WIRE STRIPPER,SWIVEL JAC 119.96 TIRE LEAK DETECTOR 36.00 1,000 DY COLDPRO 3.5 DYE 3,419.53 2,000 87 UNL W/10%ETH 9,396.24 500 DY COLDPRO 3.5 DYED 1,793.02 #233 TOW 85.00 BATTERY CHARGER 200.00 epartment 431 18,090.55* KANDIYOHI WATER 7.44 FLUORESCENT BULBS 278.14 TRASH/RECYCLING 572.43 CITY HALL REPLACE BAD SW 256.12 FIRE 42 WIRE DUCT FAN 223.61 PRESSURE VESSEL FIRE STA 10.00 NOV NATURAL GAS -600 TOWN 4,560.94 NOV ELECTRIC 934.95 NOV NATURAL GAS -1187 MAI 442.10 NOV NATURAL GAS -1189 MAI 527.43 WATER EXTINGUISHER,BRACK 200.00 Date: 12/16/2014 Time: 16:07:54 Operator: TJT Department Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL XCEL ENERGY FRATTALLONE'S/CIRCLE OLSON'S SEWER SERVIC STAPLES ADVANTAGE STAPLES ADVANTAGE STAPLES ADVANTAGE JANI-KING OF MINNESO 1SOURCE SIGNS NOW CRAIG SEVERSON CONST CITY OF ROSEVILLE ELECTRIC ROLLER, PAINT BRUSH ROTOR 1189 MAIN STREET LETTER OPENERS STAPLERS, ADDRESS LABELS, T PINS DEC MONTHLY CONTRACT JUMBO STORAGE CABINET PUBLIC SAFETY SIGN ALUMINUM COVER LLPD DEC PHONE Total for Department 432 ACE SOLID WASTE, INC CENTENNIAL UTILITIES CENTENNIAL UTILITIES CENTENNIAL UTILITIES CONNEXUS ENERGY HOME DEPOT CREDIT SE HOME DEPOT CREDIT SE HUELMAN, PAT MIDWAY INDUSTRIAL SU LINDY, GEORGE CENTERPOINT ENERGY CENTERPOINT ENERGY JENSEN, RICHARD TRASH/RECYCLING NOV NATURAL GAS -6811 LAIC NOV NATURAL GAS -6918 SUN NOV NATURAL GAS -7204 LAK NOV ELECTRIC FEES TO BE REVERSED NUTS, BOLTS, CEDAR 4TH QTR PARKS BOARD PUMP ARMOR 4TH QTR PARKS BOARD NOV NATURAL GAS -1179 MAI NOV NATURAL GAS -6520 PHE 4TH QTR PARKS BOARD FRATTALLONE'S/CIRCLE MECHANIC PARTS NORDLUND, JOHN 4TH QTR PARKS BOARD Total for Department 450 DEHAVEN, MARTHA 4TH QTR ENVIRONMENTAL BO ANDRZEJEWSKI, PAULA 4TH QTR ENVIRONMENTAL BO KLEBBA, NANCIE 4TH QTR ENVIRONMENTAL BO HEISKARY, STEVEN 4TH QTR ENVIRONMENTAL BO McDONNELL, KELLY JO 4TH QTR ENVIRONMENTAL BO Total for Department 461 SOLID WASTE ACE SOLID WASTE, INC ORGANIC RECYCLING Total for Department 462 Total for Fund 101 SIMONS, DEBBIE PROGRAM REFUND Total for Department FAMILY ACTIVITIES UNTIEDT'S VEGETABLE SWEET CORN,ROASTER RENTA Total for Department 203 SPECIAL EVENTS/TRIPS PLYMOUTH GREEN MILL DEPOSIT -SENIOR TRIP SPECIAL EVENTS/TRIPS MAGIC BOUNCE, INC. MOVIE SCREEN PACKAGE 3,862.79 6.98 159.00 5.16 45.98 1.39 3,391.00 1,202.40 1,234.50 375.00 1,145.50 19,442.86* 151.92 26.72 222.22 173.17 67.74 29.43 27.09 50.00 8.55 75.00 42.66 12.59 50.00 84.10 50.00 1,071.19* 50.00 50.00 50.00 50.00 50.00 250.00* 554.74 554.74* 140,103.49* 10.00 10.00* 875.00 875.00* 100.00 1,300.00 Date: 12/16/2014 Time: 16:07:55 Operator: TJT Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Department 205 1,400.00* Total for Fund 201 2,285.00* DEBT SERVICE U.S. BANK GO BONDS 2012A 450.00 Total for Department 470 450.00* Total for Fund 335 450.00* OTHER EMMONS & OLIVIER RES PLAN REVIEW PROCESS 219.00 OTHER EMMONS & OLIVIER RES SURFACE WATER MGMT PLAN 180.00 Total for Department 499 399.00* Total for Fund 422 399.00* OTHER ANOKA COUNTY PROPERT RELEASE OF DEFERRED ASSE 46.00 OTHER RATWIK, ROSZAK & MAL OCT LEGAL 21,744.06 Total for Department 499 21,790.06* Total for Fund 474 21,790.06* OTHER RATWIK, ROSZAK & MAL OCT LEGAL 499.78 OTHER LeVANDER, GILLEN & M APPRAISAL SERVICES OTTER 5,000.00 OTHER ARNT CONSTRUCTION, I OTTER LAKE ROAD EXTENSIO 2,500.00 Total for Department 499 7,999.78* Total for Fund 476 7,999.78* OTHER KENNEDY & GRAVEN, CH LEGAL -GO BONDS,SERIES 20 643.00 Total for Department 499 643.00* Total for Fund 477 643.00* OTHER CNH ARCHITECTS ARCHITECTURAL DESIGN FIR 31,130.24 Total for Department 499 31,130.24* Total for Fund 478 31,130.24* OTHER KENNEDY & GRAVEN, CH LEGAL -GO BONDS,SERIES 20 2,145.50 OTHER STANTEC CONSULTING S NOV CONSULTING WELL #6 1,491.84 OTHER STANTEC CONSULTING S NOV GENERAL ENGINEERING 380.00 Total for Department 499 4,017.34* Total for Fund 479 4,017.34* OTHER KENNEDY & GRAVEN, CH LEGAL -GO BONDS,SERIES 20 2,211.50 Total for Department 499 2,211.50* Total for Fund 480 2,211.50* Date: 12/16/2014 Time: 16:07:55 Operator: TJT Department Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER SEWER A-1 EXCAVATING, INC. REFUND HYDRANT METER DEP LARSON, MARK & KAREN REFUND OVERPAYMENT ON FI LINO LAKES LIQUOR BA REFUND OVERPAYMENT ON FI Total for Department -138.84 28.18 6.57 -104.09* CENTENNIAL UTILITIES 4TH QTR SEWER AND WATER 337.40 CONNEXUS ENERGY NOV ELECTRIC 1,317.95 HAWKINS, INC. CHLORINE CYLINDERS 40.00 INFRATECH FLUOR BLUE MARKING PAINT 290.50 MENARDS HOSE,ADAPTOR,SQUARE,TOOL 109.46 CENTERPOINT ENERGY NOV NATURAL GAS -1180 BIR 12.59 CENTERPOINT ENERGY NOV NATURAL GAS -6774 BLA 16.13 CENTERPOINT ENERGY NOV NATURAL GAS -6786 CLE 53.83 SEH TECHNOLOGY SOLUT NOV GIS SERVICES 1,472.70 WINNICK SUPPLY, INC. BLACK PIPE,UNION,TEE,ELB 255.29 FRATTALLONE'S/CIRCLE BATTERIES 11.99 GOPHER STATE ONE -CAL NOV TICKETS 87.78 SOUTHSIDE TROPHIES ALUMINUM PLATES FOR FIRE 973.00 Total for Department 494 4,978.62* Total for Fund 601 CENTENNIAL UTILITIES CENTENNIAL UTILITIES CONNEXUS ENERGY INFRATECH CENTERPO INT ENERGY CENTERPOINT ENERGY CENTERPOINT ENERGY CENTERPOINT ENERGY XCEL ENERGY SEH TECHNOLOGY SOLUT GOPHER STATE ONE -CAL 4TH QTR SEWER AND WATER NOV NATURAL GAS -SUNRISE NOV ELECTRIC FLUOR GREEN MARKING PAIN NOV NATURAL GAS -1473 NOV NATURAL GAS -2200 NOV NATURAL GAS -6300 NOV NATURAL GAS -6666 ELECTRIC NOV GIS SERVICES NOV TICKETS Total for Department 495 Total for Fund 602 SNO E. LAU BLA PRESS PUBLICATIONS, ORD #11-14 WHITE PINE SE RATWIK, ROSZAK & MAL OCT LEGAL -LINO LAKES DEV RATWIK, ROSZAK & MAL OCT LEGAL-NORTHPOINTE RATWIK, ROSZAK & MAL OCT LEGAL -SADDLE CLUB RATWIK, ROSZAK & MAL OCT LEGAL-TALAN RIDGE A-1 EXCAVATING, INC. REFUND HYDRANT METER DEP Total for Department Total for Fund 801 Grand Total 4,874.53* 213.90 19.96 468.04 96.00 47.30 17.00 13.32 17.00 19.62 454.00 87.77 1,453.91* 1,453.91* 190.21 145.00 430.50 471.50 143.50 400.00 1,780.71* 1,780.71* 219,138.56* CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 12/1/2014 - 12/15/2014 Dec 15, 2014 04:08PM Report Criteria: Report type: Summary GL Check Check Vendor Period Issue Date Number Number Payee Description Check Amount 12/14 12/15/2014 6656 12/14 12/15/2014 6657 12/14 12/15/2014 6658 12/14 12/15/2014 6659 12/14 12/15/2014 6660 12/14 12/15/2014 6661 12/14 12/15/2014 6662 12/14 12/15/2014 6663 12/14 12/15/2014 6664 12/14 12/15/2014 6665 12/14 12/15/2014 6666 12/14 12/15/2014 6667 12/14 12/15/2014 6668 12/14 12/15/2014 6669 12/14 12/15/2014 6670 12/14 12/15/2014 6671 12/14 12/15/2014 6672 12/14 12/15/2014 6673 12/14 12/15/2014 6674 12/14 12/15/2014 6675 12/14 12/15/2014 6676 Grand Totals: 11565 20353 30490 60025 60050 60300 60650 90151 110300 120450 130825 130827 131470 160050 160160 160493 180600 190315 190500 200150 220200 ASPEN MILLS, INC BLAINE BROTHERS, INC CENTERPOINT ENERGY F.I.R.E., INC FISDAP UNIFORMS L21 REPAIR STATION 2 NOV GAS BASIC PUMPS CLASS EMT TRAINING FIRE SAFETY USA, INC EQUIPMENT HELMETS/FIRE H FRATTALLONE'S HARDWARE S MISC SUPPLIES IMAGE PRINTING & GRAPHICS BUSINESS CARDS KIRVIDA FIRE, INC GRASS 31 VEHICLE MTC CITY OF LINO LAKES NOV REIMB-FEMA INSURANCE MINNESOTA UI FUND UNEMP BENEFITS MN STATE COLLEGES & UNIV SALES TAX MUNICIPAL EMERGENCY SERV PPE EQUIPMENT PAETEC KATHY PEIL PREMIUM WATERS, INC CITY OF ROSEVILLE MIKE SCHWEIGERT SIGNS NOW THOMAS MOTORS, INC VERIZON WIRELESS PHONES STATION 2 REIMB FOR VEH SUPPLY BOTTLED WATER SALES TAX FEMA-SEPT/OCT CELL PHONE GRAPHICS FOR HELMETS 2010 F150 SERVICE COMMUNICATIONS 2,387.15 4,671.14 386.57 600.00 420.00 1,578.00 33.74 57.71 1,245.10 26,134.48 655.05 64.00 5,339.64 159.85 20.33 28.28 1,155.00 100.00 52.24 89.28 131.05 45,308.61 M = Manual Check, V = Void Check CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 12/16/2014 - 12/16/2014 Dec 16, 2014 04:54PM Report Criteria: Report type: Summary GL Check Check Vendor Period Issue Date Number Number Payee Description Check Amount 12/14 12/14 12/14 12/14 12/14 12/14 12/14 12/14 12/14 12/14 12/14 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 12/16/2014 Grand Totals: 6685 6686 6687 6688 6689 6690 6691 6692 6693 6694 6695 10850 20353 20370 30480 30500 31137 190315 190820 220200 240100 999949 ANOKA COUNTY TREASURY D BLAINE BROTHERS, INC BOUND TREE MEDICAL LLC CENTENNIAL UTILITIES CENTURY LINK CONNEXUS ENERGY MIKE SCHWEIGERT BENJAMIN J. STEPAN VERIZON WIRELESS XCEL ENERGY MATTHEW MONTAIN DEC BROADBAND E31 REPAIR & MTC MEDICAL SUPPLIES NOV UTILITIES STATION 1 STATION 3 PHONE OCT & NOV ELECTRIC STATIO VEHICLE PART REIMB EMS INSTRUCTOR HOURS COMMUNICATIONS NOV ELECTRIC STATION 2 REIMB MISC EXPENSE 187.50 663.23 311.38 111.41 57.56 769.01 13.90 234.00 211.52 611.24 7.98 3,178.73 M = Manual Check, V = Void Check CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 12/1/2014 - 12/15/2014 Dec 15, 2014 04:07PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 12/15/2014 11565 ASPEN MILLS, INC ASPEN MIL 11565 157367 1 Invoi UNIFORMS 12/15/2014 12/15/2014 406.70 801-42-2210-218 12/14 ASPEN MIL 11565 157368 1 Invoi UNIFORMS 12/15/2014 12/15/2014 98.85 801-42-2210-218 12/14 ASPEN MIL 11565 157369 1 Invoi UNIFORMS 12/15/2014 12/15/2014 209.35 801-42-2210-218 12/14 ASPEN MIL 11565 157370 1 Invoi UNIFORMS 12/15/2014 12/15/2014 395.40 801-42-2210-218 12/14 ASPEN MIL 11565 157459 1 Invoi UNIFORMS 12/15/2014 12/15/2014 188.50 801-42-2210-218 12/14 ASPEN MIL 11565 157795 1 Invoi UNIFORMS 12/15/2014 12/15/2014 879.00 801-42-2210-218 12/14 ASPEN MIL 11565 158143 1 Invoi UNIFORMS 12/15/2014 12/15/2014 209.35 801-42-2210-218 12/14 Total 11565 ASPEN MILLS, INC: 2,387.15 20353 BLAINE BROTHERS, INC BLAINE BR 20353 01012025 1 Invoi E31 REPAIR 12/15/2014 12/15/2014 2,028.02 801-42-2210-404 12/14 BLAINE BR 20353 01012031 1 Invoi G11 REPAIR 12/15/2014 12/15/2014 313.84 801-42-2210-404 12/14 BLAINE BR 20353 01012031 1 Invoi G11 REPAIR 12/15/2014 12/15/2014 160.64 801-42-2210-404 12/14 BLAINE BR 20353 01012034 1 Invoi T21 REPAIR 12/15/2014 12/15/2014 1,648.73 801-42-2210-404 12/14 BLAINE BR 20353 01012035 1 Invoi L21 REPAIR 12/15/2014 12/15/2014 519.91 801-42-2210-404 12/14 Total 20353 BLAINE BROTHERS, INC: 4,671.14 30490 CENTERPOINT ENERGY CENTERP 30490 121514 1 Invoi STATION 2 NOV GAS 12/15/2014 12/15/2014 386.57 801-42-2210-380 12/14 Total 30490 CENTERPOINT ENERGY: 386.57 60025 F.I.R.E., INC F.I.R.E., IN 60025 914 1 Invoi BASIC PUMPS CLASS 12/15/2014 12/15/2014 600.00 801-42-2210-331 12/14 Total 60025 F.I.R.E., INC: 600.00 60050 FISDAP FISDAP 60050 1205E111 1 Invoi EMT TRAINING 12/15/2014 12/15/2014 420.00 801-42-2240-331 12/14 Total 60050 FISDAP: 420.00 60300 FIRE SAFETY USA, INC FIRE SAFE 60300 73702 1 Invoi EQUIPMENT HELMETS/FIRE H 12/15/2014 12/15/2014 1,578.00 801-42-2210-570 12/14 Total 60300 FIRE SAFETY USA, INC: 1,578.00 60650 FRATTALLONE'S HARDWARE STORE FRATTALL 60650 121514 1 Invoi BLDG MTC 12/15/2014 12/15/2014 25.23 801-42-2210-202 12/14 FRATTALL 60650 121514 2 Invoi MISC SUPPLIES 12/15/2014 12/15/2014 8.51 801-42-2210-219 12/14 Total 60650 FRATTALLONE'S HARDWARE STORE: 33.74 90151 IMAGE PRINTING & GRAPHICS IMAGE PRI 90151 143099 1 Invoi BUSINESS CARDS 12/15/2014 12/15/2014 57.71 801-42-2210-350 12/14 Total 90151 IMAGE PRINTING & GRAPHICS: 57.71 110300 KIRVIDA FIRE, INC KIRVIDA FI 110300 4226 1 Invoi GRASS 11 VEHICLE MTC 12/15/2014 12/15/2014 137.70 801-42-2210-404 12/14 KIRVIDA FI 110300 4227 1 Invoi S10 VEHICLE MTC 12/15/2014 12/15/2014 137.70 801-42-2210-404 12/14 KIRVIDA FI 110300 4228 1 Invoi GRASS 31 VEHICLE MTC 12/15/2014 12/15/2014 281.95 801-42-2210-404 12/14 KIRVIDA FI 110300 4294 1 Invoi GRASS 31 VEHICLE MTC 12/15/2014 12/15/2014 687.75 801-42-2210-404 12/14 CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 2 Input Dates: 12/1/2014 - 12/15/2014 Dec 15, 2014 04:07PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period Total 110300 KIRVIDA FIRE, INC: 120450 CITY OF LINO LAKES CITY OF LI 120450 CITY OF LI 120450 CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI 120450 120450 120450 120450 120450 120450 120450 121514 1 Invoi 121514 2 Invoi 121514 3 Invoi 121514 4 Invoi 121514 5 Invoi 121514 6 Invoi 121514 7 Invoi 121514 8 Invoi 121514 9 Invoi Total 120450 CITY OF LINO LAKES: 130825 MINNESOTA UI FUND MINNESOT 130825 NOV REIMB-SALARIES NOV REIMB-PAYROLL TAXES NOV REIMB-INSURANCE NOV REIMB-EMS COORDINATO NOV REIMB-EMS COORD. PAY NOV REIMB-FUEL NOV REIMB-FEMA SALARIES NOV REIMB-FEMA PAYROLL TA NOV REIMB-FEMA INSURANCE 121514 1 Invoi UNEMP BENEFITS Total 130825 MINNESOTA UI FUND: 130827 MN STATE COLLEGES & UNIV MN STATE 130827 2635 MN STATE 130827 2635 1 Invoi COURSE CARDS 2 Invoi SALES TAX Total 130827 MN STATE COLLEGES & UNIV: 131470 MUNICIPAL EMERGENCY SERVICES INC MUNICIPAL 131470 00570985 1 Invoi FEMA -PPE EQUIPMENT MUNICIPAL 131470 00570985 2 Invoi PPE EQUIPMENT Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 160050 PAETEC PAETEC 160050 57934503 1 Invoi PHONES STATION 2 Total 160050 PAETEC: 121514 1 Invoi REIMB FOR VEH SUPPLY 160160 KATHY PEIL KATHY PEI 160160 Total 160160 KATHY PEIL: 160493 PREMIUM WATERS, INC PREMIUM 160493 625346-10 Total 160493 PREMIUM WATERS, INC: 180600 CITY OF ROSEVILLE CITY OF R 180600 CITY OF R 180600 CITY OF R 180600 0219526 0219559 0219559 Total 180600 CITY OF ROSEVILLE: 190315 MIKE SCHWEIGERT MIKE SCH 190315 1 Invoi BOTTLED WATER 1 Invoi DEC JPA MIS 1 Invoi DEC PHONE 2 Invoi SALES TAX 1,245.10 12/15/2014 12/15/2014 12,470.68 801-42-2210-101 12/14 12/15/2014 12/15/2014 2,072.38 801-42-2210-120 12/14 12/15/2014 12/15/2014 1,745.47 801-42-2210-130 12/14 12/15/2014 12/15/2014 3,005.00 801-42-2240-104 12/14 12/15/2014 12/15/2014 447.76 801-42-2240-120 12/14 12/15/2014 12/15/2014 624.53 801-42-2210-212 12/14 12/15/2014 12/15/2014 4,560.00 201-42-2210-101 12/14 12/15/2014 12/15/2014 654.41 201-42-2210-120 12/14 12/15/2014 12/15/2014 554.25 201-42-2210-130 12/14 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 26,134.48 12/15/2014 655.05 801-42-2210-142 12/14 655.05 12/15/2014 68.40 801-42-2240-201 12/14 12/15/2014 4.40- 801-21800 64.00 12/14 12/15/2014 4,800.00 201-42-2230-570 12/14 12/15/2014 539.64 801-42-2210-570 12/14 5,339.64 12/15/2014 159.85 801-42-2210-321 12/14 159.85 12/15/2014 20.33 801-42-2210-213 12/14 20.33 12/15/2014 28.28 801-42-2210-201 12/14 12/15/2014 12/15/2014 12/15/2014 28.28 988.00 801-42-2210-320 178.48 801-42-2210-321 11.48- 801-21800 1,155.00 12/14 12/14 12/14 121514 1 Invoi FEMA-SEPT/OCT CELL PHONE 12/15/2014 12/15/2014 100.00 201-42-2220-321 12/14 CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 3 Input Dates: 12/1/2014 - 12/15/2014 Dec 15, 2014 04:07PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period Total 190315 MIKE SCHWEIGERT: 100.00 190500 SIGNS NOW SIGNS NO 190500 SN -5561 1 Invoi GRAPHICS FOR HELMETS 12/15/2014 12/15/2014 52.24 801-42-2210-570 12/14 Total 190500 SIGNS NOW: 52.24 200150 THOMAS MOTORS, INC THOMAS M 200150 26378 1 Invoi 2010 F150 SERVICE 12/15/2014 12/15/2014 89.28 801-42-2210-404 12/14 Total 200150 THOMAS MOTORS, INC: 89.28 220200 VERIZON WIRELESS VERIZON 220200 97355170 1 Invoi COMMUNICATIONS 12/15/2014 12/15/2014 131.05 801-42-2210-321 12/14 Total 220200 VERIZON WIRELESS: 131.05 Total 12/15/2014: 45,308.61 12/15/2014 GL Period Summary GL Period Amount 12/14 45,308.61 Grand Totals: 45,308.61 Grand Totals: 45,308.61 Report GL Period Summary GL Period Amount 12/14 45,308.61 Grand Totals: 45,308.61 Vendor number hash: 3142226 Vendor number hash - split: 4609373 Total number of invoices: 35 Total number of transactions: 47 Terms Description Invoice Amount Discount Amount Net Invoice Amount Open Terms 45,308.61 .00 45,308.61 Grand Totals: 45,308.61 .00 45,308.61 CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 12/16/2014 - 12/16/2014 Dec 16, 2014 04:48PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 12/16/2014 10850 ANOKA COUNTY TREASURY DEPT. ANOKA CO 10850 B141112C 1 Invoi DEC BROADBAND 12/16/2014 12/16/2014 187.50 801-42-2210-321 12/14 Total 10850 ANOKA COUNTY TREASURY DEPT.: 187.50 20353 BLAINE BROTHERS, INC BLAINE BR 20353 01012026 BLAINE BR 20353 01012031 1 Invoi G31 REPAIR & MTC 1 Invoi E31 REPAIR & MTC 12/16/2014 12/16/2014 323.85 801-42-2210-404 12/14 12/16/2014 12/16/2014 339.38 801-42-2210-404 12/14 Total 20353 BLAINE BROTHERS, INC: 663.23 20370 BOUND TREE MEDICAL LLC BOUND TR 20370 81632941 1 Invoi MEDICAL SUPPLIES 12/16/2014 12/16/2014 311.38 801-42-2210-216 12/14 Total 20370 BOUND TREE MEDICAL LLC: 311.38 30480 CENTENNIAL UTILITIES CENTENNI 30480 121614 1 Invoi NOV UTILITIES STATION 1 12/16/2014 12/16/2014 111.41 801-42-2210-380 12/14 Total 30480 CENTENNIAL UTILITIES: 111.41 30500 CENTURY LINK CENTURY 30500 121614 1 Invoi STATION 3 PHONE 12/16/2014 12/16/2014 57.56 801-42-2210-321 12/14 Total 30500 CENTURY LINK: 57.56 31137 CONNEXUS ENERGY CONNEXU 31137 121614 1 Invoi OCT & NOV ELECTRIC STATIO 12/16/2014 12/16/2014 769.01 801-42-2210-380 12/14 Total 31137 CONNEXUS ENERGY: 769.01 190315 MIKE SCHWEIGERT MIKE SCH 190315 121614 1 Invoi VEHICLE PART REIMB 12/16/2014 12/16/2014 13.90 801-42-2210-404 12/14 Total 190315 MIKE SCHWEIGERT: 13.90 190820 BENJAMIN J. STEPAN BENJAMIN 190820 121614 1 Invoi EMS INSTRUCTOR HOURS 12/16/2014 12/16/2014 234.00 801-42-2240-302 12/14 Total 190820 BENJAMIN J. STEPAN: 234.00 220200 VERIZON WIRELESS VERIZON 220200 97349358 1 lnvoi COMMUNICATIONS 12/16/2014 12/16/2014 105.76 801-42-2210-321 12/14 VERIZON 220200 97366446 1 lnvoi COMMUNICATIONS 12/16/2014 12/16/2014 105.76 801-42-2210-321 12/14 Total 220200 VERIZON WIRELESS: 211.52 240100 XCEL ENERGY XCEL ENE 240100 121614 1 Invoi NOV ELECTRIC STATION 2 12/16/2014 12/16/2014 611.24 801-42-2210-380 12/14 Total 240100 XCEL ENERGY: 611.24 999949 MATTHEW MONTAIN MATTHEW 999949 121614 1 Invoi REIMB MISC EXPENSE 12/16/2014 12/16/2014 7.98 801-42-2210-495 12/14 Total 999949 MATTHEW MONTAIN: 7.98 CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 2 Input Dates: 12/16/2014 - 12/16/2014 Dec 16, 2014 04:48PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period Total 12/16/2014: 3,178.73 12/16/2014 GL Period Summary GL Period Amount 12/14 3,178.73 Grand Totals: 3,178.73 Grand Totals: 3,178.73 Report GL Period Summary GL Period Amount 12/14 3,178.73 Grand Totals: 3,178.73 Vendor number hash: 2225627 Vendor number hash - split: 2225627 Total number of invoices: 13 Total number of transactions: 13 Terms Description Invoice Amount Discount Amount Net Invoice Amount Open Terms 3,178.73 .00 3,178.73 Grand Totals: 3,178.73 .00 3,178.73 CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 11/20/2014 - 11/30/2014 Dec 16, 2014 08:11AM Report Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 11/14 11/30/2014 2014013 210300 US BANK VISA -EMS TRAINING SUPPLY 2,128.87 Grand Totals: 2,128.87 M = Manual Check, V = Void Check CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 11/20/2014 - 11/30/2014 Dec 16, 2014 08:07AM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 11/30/2014 210300 US BANK US BANK US BANK US BANK US BANK US BANK US BANK US BANK US BANK US BANK US BANK US BANK 210300 113014 1 Invoi 210300 113014 2 Invoi 210300 113014 3 Invoi 210300 113014 4 Invoi 210300 113014 5 Invoi 210300 113014 6 Invoi 210300 113014 7 Invoi 210300 113014 8 Invoi 210300 113014 9 Invoi 210300 113014 10 Invoi 210300 113014 11 Invoi Total 210300 US BANK: Total 11/30/2014: 11/30/2014 GL Period Summary VISA -OFFICE SUPPLIES VISA -VEHICLE SUPPLIES VISA -FIRE PREVENTION OPEN VISA -UNIFORM CLEANING VISA-TRAINING/MEALS VISA -BLDG MTC LAMP SLEEVE VISA -PHONE ALERTS VISA-NFPA STANDARD PROF Q VISA -EMS TRAINING SALES TAX VISA -EMS TRAINING SUPPLY 11/30/2014 11/30/2014 218.51 11/30/2014 11/30/2014 10.36 11/30/2014 11/30/2014 597.06 11/30/2014 11/30/2014 42.82 11/30/2014 11/30/2014 188.71 11/30/2014 11/30/2014 394.25 11/30/2014 11/30/2014 45.24 11/30/2014 11/30/2014 44.89 11/30/2014 11/30/2014 548.55 11/30/2014 11/30/2014 28.25- 11/30/2014 11/30/2014 66.73 2,128.87 2,128.87 GL Period Amount 11/14 Grand Totals: Grand Totals: 2,128.87 2,128.87 Report GL Period Summary 2,128.87 GL Period Amount 11/14 Grand Totals: 2,128.87 2,128.87 Vendor number hash: Vendor number hash - split: Total number of invoices: Total number of transactions: Terms Description 210300 2313300 1 11 Invoice Amount Discount Amount Net Invoice Amount Open Terms Grand Totals: 2,128.87 2,128.87 .00 2,128.87 .00 2,128.87 801-42-2210-201 801-42-2210-213 801-42-2210-217 801-42-2210-218 801-42-2210-331 801-42-2210-401 801-42-2210-321 801-42-2210-435 801-42-2240-331 801-21800 801-42-2240-201 CITY COUNCIL AGENDA ITEM 4A STAFF ORIGINATOR: Public Safety Director John Swenson MEETING DATE: December 29, 2014 TOPIC: Hire Paid On -Call Firefighters VOTE REQUIRED: 3/5 INTRODUCTION The Lino Lakes Public Safety Department is requesting council approval to hire paid on-call firefighters. BACKGROUND As directed by Council Resolution 14-50 staff is integrating fire operations into the Public Safety Department. Staff has been engaged in a fire recruiting effort and on January 5, 2015 will start the second group of firefighters in fire training at Century College. This second group of firefighters will be members of the paid on-call fire contingent. The hiring process has been extensive including an interview process, background investigation, medical and psychological examinations, and drug screen. This process has identified candidates that will continue the Public Safety Department's proud tradition of delivering high quality services to the Lino Lakes Community. RECOMMENDATION Staff recommends the Council approve the hiring of paid on-call fire personnel listed below effective January 5, 2015. Jason Clampitt Jonas Werpy Paul Kartman Brian Finke ATTACHMENTS None