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HomeMy WebLinkAbout06.15.20 Council Packet CITY OF Meeting Location: FARMINGTON Farmington City Hall 430 Third Street Farmington,MN 55024 CITY COUNCIL REGULAR MEETING AGENDA June 15, 2020 7:00 P.M. Action Taken 1. CALL TO ORDER 7.00 P.M. 2. PLEDGE OFALLEGIANCE 3. ROLL CALL 4. APPROVE AGENDA S. ANNOUNCEMENTS/COMMENDATIONS a) Proclaim Friday, June 19, 2020, as Farmington Tigers Girls Basketball Day in Farmington Proclaimed 6. CITIZEN COMMENTS/RESPONSES TO COMMENTS('This time is reserved for citizen comments regarding non-agenda items. No official action can be taken on these items. Speakers are limited to five minutes to address the city council during citizen comment time.) 7. CONSENT AGENDA a) Approve Minutes of the June 1, 2020, City Council Meeting— Administration Approved b) Approve COVID-19 Preparedness Plan—Administration Approved c) Approve Seasonal Hiring—Human Resources Approved d) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTSAND COMMUNICATIONS 11. UNFINISHED BUSINESS 12. NEW BUSINESS a) COVID-19 Response Update Information Received b) Liquor Store Profits Information Received 13. CITY COUNCIL ROUNDTABLE 14. EXECUTIVE SESSION a) Closed Session for Preliminary Consideration of Proposed Termination Pursuant to M.S. 130.05, Subd 2(b). (This item will occur at 6:15 p.m.) 15. ADJOURN CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON 651-28o-6800 ® Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Proclaim Friday,June 19, 2020 as Farmington Tigers Girls Basketball Day in Farmington DATE: June 15, 2020 INTRODUCTION Mayor Larson asked that the attached proclamation be placed on the agenda to recognize the Farmington High School Girls Basketball team and their state co-championship for the 2019/2020 season. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Support the attached proclamation declaring Friday,June 19, 2020 as Farmington Tigers Girls Basketball Day in Farmington. ATTACHMENTS: Type Description D Cover Memo GBB Proclamation CITY OF FARMINGTON PROCLAMATION Farmington Tigers Girls Basketball Day WHEREAS, the Farmington High School Girls Basketball team had a record setting 2019-2020 season; and WHEREAS, the Farmington High School Girls Basketball team won the South Suburban Conference, the MSHSL Section 1AAAA championship and reached the state championship game of the 2020 Minnesota Girls State Basketball Class AAAA Tournament; and WHEREAS, due to the cancellation of the 2020 Minnesota Girls State Basketball Class AAAA championship game, the Farmington High School Girls Basketball team is recognized as the 2019/2020 Class AAAA Minnesota Girls Basketball State Co- Champions; and WHEREAS, the Farmington High School Girls Basketball team finished with a historic season record of 29-2. THEREFORE, I, Todd Larson, Mayor of Farmington, do hereby proclaim Friday, June 19, 2020 as Farmington Tigers Girls Basketball Day in Farmington. PROCLAIMED this 15th day of June 2020. Todd Larson, Mayor CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 e O Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the June 1, 2020 City Council Meeting-Administration DATE: June 15, 2020 INTRODUCTION Attached for your review are the minutes of the June 1, 2020 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the June 1, 2020 city council meeting. ATTACHMENTS: Type Description D Backup Material June 1, 2020 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING JUNE 1, 2020 1. Call to Order Mayor Larson called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance Mayor Larson led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Larson, Bernhjelm, Craig, Donnelly and Hoyt Absent-None Staff Present-Administrator McKnight, Community Development Director Kienberger, Planning Manager Wippler,Administrative Assistant Muller and Police Chief Rutherford. 4. Agenda Motion by Bernhjelm, second by Hoyt, to approve the agenda as presented. APIF, motion carried. 5. Announcements/Commendations None 6. Citizen Comments None 7. Consent Agenda Motion by Craig, second by Bernhjelm, to approve the consent agenda as printed: a) Approve Minutes of the May 18, 2020 City Council Meeting-Administration b) Approve Parks and Recreation Commission By-Laws-parks c) Approve Westview Park Basketball Court Surface Improvement Project Contract-Parks d) Approve Seasonal Hiring-Public Works e) Adopt Resolution R30-2020 Approving the Electronic Funds Transfer Policy-Finance f) Approve Authorized Signers for City Depositories-Finance June 1, 2020 Regular Minutes -1- g) Authorize Closing of Deposit Account-Finance h) Approve Bills-Finance 8. Public Hearings None 9. Award of Contract None 10. Petitions, Requests and Communications a) Holiday Station Store Farmington Plat Planning Manager Wippler presented the Holiday Station Store Farmington plat for consideration Gary Thorson,franchisee for Holiday Companies, is requesting approval of the Holiday Station Store Farmington plat. This plat is part of the proposed redevelopment of the property located at 10-8th Street (former Carbones site). Councilmember Bernhjelm stated she was happy to see redevelopment occurring in this area. Councilmember Craig stated that redevelopment is a good thing on Highway 3. Councilmember Hoyt stated it was good to see redevelopment occurring and 9th Street is a part of a plan that encompasses long term visioning. Motion by Bernhjelm, second by Hoyt,to adoption Resolution R28-2020 approving the Holiday Station Store Farmington plat, subject to the following conditions: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 2. A development contract between the application and the City of Farmington shall be executed and security fees and costs shall be paid. Submission of all other documents required under the development contract shall be required. APIF, motion carried. 11. Unfinished Business None June 1, 2020 Regular Minutes -2- 12. New Business a) Temporary Polling Locations and Election Judges for the 2020 Primary and General Elections Administrative Assistant Muller presented information on the possible change of polling places and election judges for 2020 due to the pandemic. Due to COVID-19, some adjustments need to be made for the August Primary and November General Elections for the safety of voters and election judges and to maintain security of the voting process. Minnesota State Statute 20413.175 allows for the change of polling locations due to an emergency. Legislation has also been passed allowing for the re-location of polling locations due to COVID-19 before July 1, 2020. Because of the pandemic, not all of our polling locations may be available depending on the situation on Election Day. In addition, we will not be expecting residents to serve as election judges and will be using city staff. We have enough city staff to cover two polling locations. Therefore, we will be using two of our current polling locations at City Hall and the Rambling River Center and moving the other four polling locations to these two locations as follows: Precincts 1, 4 and 5 will be located at the Rambling River Center Precincts 2, 3 and 6 will be located at City Hall This combination keeps the number of registered voters and the number of past election day voters as even as possible between the two locations. Safety measures will include all staff wearing masks and gloves, disinfecting wipes will be available to constantly clean surfaces and equipment, voters will be asked to wear masks, six-foot distancing will be maintained, and a limited number of voters will be allowed in the room at one time. Each precinct will still have its own epollbook, ballot and ballot counter and each precinct will be balanced separately at the end of the night. To lessen the number of in-person voters, we are encouraging voters to vote at home by absentee ballot. There are several very secure ways voters can obtain a ballot through the mail as shown on our website. All of these changes will be advertised through social media, our website and the county will be mailing PVC cards to registered households. In addition, residents should watch for a flyer coming in the mail in June with information on absentee and early voting, polling location changes, voter pre-registration, candidate filing information and it will include an absentee ballot application. June 1, 2020 Regular Minutes -3- BUDGET IMPACT There will be no charge for the mailing of PVC cards to registered households by the county. The city will be saving approximately$17,000 in election judge wages. Some overtime costs will be incurred with the use of city staff as election judges. The legislature will have grant funding available to cover 80%of the costs associated with promoting absentee voting and preparation of polling locations Councilmember Craig asked for clarification on the timing of communications. Muller stated that PVC cards would go out in July, a city brochure would go out in June and the county will be sending out a mailer. The city will use social media and other forms of communication to educate the public. Councilmember Bernhjelm thanked staff for all of their work on this issue. Administrator McKnight asked if the city is being too cautions. Muller stated she did not think so. With so many unknowns,the city needs to be prepared for August and November while having to make decisions in June. McKnight asked what happens if people decide to not use absentee voting and want to vote in precincts. Muller stated that we track absentee ballot returns each day. If we see that polling places will be busy on Election Day the few weeks prior to that day,the city will educate voters on the availability of absentee voting, early voting and warn people they will likely have to wait in line outside on election day. Motion by Hoyt, second by Bernhjelm,to adopt Resolution R29-2020 approving the temporary relocation of polling places for the 2020 Primary and General Elections and appointing city staff to serve as election judges. APIF, motion carried. b) COVID-19 City Response Update Administrator McKnight presented an update on the city response to the COVID pandemic. McKnight updated the city council on the following items- ✓ City Hall opened to the public on June 1, 2020 ✓ City staff all received version two of the COVID Preparedness Plan today. ✓ City staff is on track to get the arena back open in mid-June. User groups must submit their preparedness plans for staff review prior to using the arena. ✓ Staff is working on plans for the Rambling River Center and looking at an opening sometime in July. June 1, 2020 Regular Minutes -4- ✓ Staff is continuing to monitor the 2020 budget and potential impact of any state or federal assistance. ✓ Other city facilities continue to be closed to the public. ✓ Both liquor stores are open at this time. Adjustments to the schedule continue to be made. Recruitment of part-time staff continues to be an issue. Councilmember Hoyt thanked staff for their continued communication and efforts in dealing with the pandemic. 13. City Council Roundtable Bern hjelm-Shared her thoughts on the difficult conversations that are being held in homes due to recent events. Craig-Asked residents to be tolerant and generous with each other. Thanked the police and fire departments of their work over the weekend around the area. Hoyt-Discussed the surreal times we are in today. Asked residents to listen and learn from each other. McKnight-Thanked the police and fire departments for their work over the past week. Kienberger-Discussed the temporary outdoor seating that is occurring in restaurants around the city starting today. Rutherford-Shared his appreciation for the support being shown to the department. Larson-Discussed the difficult conversations being had with children the past week. Asked people to call out the wrong when you see it. 14. Adjourn Motion by Bernhjelm, second by Craig,to adjourn the meeting at 7:29 p.m. APIF, motion carried. Respectfully Submitted David McKnight, City Administrator June 1, 2020 Regular Minutes -5- CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve COVI D-19 Preparedness Plan-Administration DATE: June 15, 2020 INTRODUCTION The city is required to adopt a COVI D-19 Preparedness Plan by June 29, 2020. Under Executive Order 20-74 released by Governor Walz on June 5, 2020, critical sectors, including cities, are required to have this plan in place. DISCUSSION The city has had a COVI D-19 Preparedness Plan in place since we reopened to the public on June 1, 2020. The current version of the plan is attached for your review. The city has implemented many steps to protect both city staff and the public visiting our facilities. With the ever increasing knowledge, approach and reaction to the pandemic, our approach has and will continue to change to implement the most effective approach to this issue. The attached plan is the second draft of the plan that staff has been operating under. While the city council needs to formally adopt a COVI D-19 Preparedness Plan, I ask that the city council authorize the city administrator to update the plan as needed without waiting for city council approval. BUDGET IMPACT NA ACTION REQUESTED Ask any questions you may have on the attached plan. Once the city council is comfortable, a motion should be made to approve the COVI D-19 Preparedness Plan and authorize the city administrator to update and implement the plan as needed in the future. ATTACHMENTS: Type Description 0 Backup Material COVID Preparedness Plan City of Farmington COVID-19 Preparedness Plan Employee Return CITY OF FARMINGTON Posted and Distributed- May 21, 2020 Contact- City of Farmington 430 Third Street Farmington, MN 55024 651-280-6800 1 Introduction and Purpose The City of Farmington is committed to providing a safe and healthy workplace for all employees. In response to the COVID-19 pandemic and to comply with federal, state and local orders and directives, the city has developed the following Preparedness Plan. The city's goal is to mitigate the potential transmission of COVID-19 in the workplace. The following controls and procedures are established by the City of Farmington for operations at city hall and other facilities. Employees The City of Farmington is serious about the safety and health of its employees. The implementation of recommended precautions and procedures included in this plan requires the full cooperation of all employees. Employees working at city hall and other city facilities are responsible for implementing and complying with all aspects of this plan. While working, employees are expected to adhere to the policies and procedures that have been established to ensure the safety of co-workers and the public. Failure to comply with the stated policies and procedures may be considered grounds for discipline. Safe Work Practices All work exempted by Executive Order of the Governor, shall be conducted in a manner that adheres to federal Occupational Safety and Health Standards (OSHA), the Minnesota Department of Health (MDH) and CDC standards and guidelines related to COVID-19. The following operational procedures are based on the State of Minnesota guidance and address the need to implement and carryout public health protection measures for authorized city facilities, employees and the public. Procedures include a combination of engineering and administrative controls and safe work practices that focus on reducing the transmission of COVID-19 among employees, maintaining healthy business operations and a healthy work environment. Building Controls ✓ City Hall is currently closed to the public. It is anticipated that the building will open to the public on June 1, 2020. The police,fire, municipal services and Rambling River Center will remain closed to the public until further notice. Public interactions will continue in the method they have been done the past eight weeks. 2 ✓ Employees are assigned to separate workspace (offices and cubicles) and equipment. Workspace is spread out or divided by at least six feet of separation recommended for social distancing. For shared workspaces, employees may be moved to a new work area. ✓ To prevent grouping of people, chairs have been removed from conference rooms and the city council chambers. ✓ Employees are encouraged not to use the breakrooms until further notice. If staff decides to use this room there should be no more than two people in the room at any time. ✓ All buildings will have a visitor's log of any non-staff member who visits that will include their name, telephone number and how long they were in a facility to help with any potential exposure tracking that is needed. ✓ Non-city staff members should not be allowed beyond public areas of any city facility without the authorization of the city administrator. ✓ Staff should not hang out in traditional group areas like the mailroom, receptionist desk, copy areas, etc. Infection Prevention Measures and Workplace Practices Through this plan, employees are advised to- ✓ Follow federal and state guidelines in your personal life on staying safe at home. ✓ Stay home if they are sick or have symptoms of COVID-19 (fever, cough or shortness of breath). o Employees needing to stay at home due to sickness should use their existing vacation, sick time or PTO and/or leave permitted under the Families First Coronavirus Response Act for COVID-19 related sickness. Please see Human Resources for details and options. ✓ Self-monitor for signs and symptoms of COVID-19. Employees are encouraged to perform a daily self-symptom assessment and self-temperature check prior to entering city facilities. 3 o Employees may access a number of COVID-19 self-assessment checklists and symptom checkers online. Employees are to track their own self-assessments. The criteria for these self-assessments can be found in Appendix A. ✓ Inform your supervisor or department head immediately if you are experiencing symptoms, are sick or have a sick family member at home with COVID-19 and are needed to self-quarantine in order to care for them. If prior to a scheduled workday, notification should be done through telephone call or text message. ✓ Practice good respiratory etiquette and hand hygiene. Employees are instructed to wash their hands frequently throughout the workday with soap and water for at least 20 seconds or use hand sanitizer that contains at least 60%alcohol in place of soap and water. Employees shall cover coughs and sneezes with their sleeve or tissue and avoid touching their faces, in particular their mouth, nose and eyes. o The city has provided hand sanitizer throughout facilities and vehicles. Wipes and other cleaning supplies are available for employee use and will depend on availability to the city. ✓ Practice social distancing by maintaining at least six feet of distance between yourself and others. o Employees shall work their scheduled hours as established with individual department heads. Work scheduled can be determined to both provide service and minimize contact with others. o Employees who have the ability to work from home to fulfill their hours may have the option to do so if details can be agreed upon with your department head. o Flexible work schedules may be considered to allow for staggering of staff in the office. o Employees shall minimize in-person meeting time and utilize electronic means of communications in continuing city operations. o Employees must adhere to the new maximum room capacities in all meeting rooms. o Employees may place markers on the floor in their workspace to indicate visual reminders of social distancing. ✓ Routinely clean and disinfect workspaces and equipment. 4 o Employees are responsible for routinely cleaning and disinfecting their own workspace and other common area work surfaces and high touch areas (door handles, light switches, etc.) that they use. o Employees are responsible for cleaning and disinfecting city vehicles after each use. o Building maintenance staff will place an emphasis on cleaning and disinfecting of common work areas and equipment. o The city will provide wipes for housekeeping and disinfecting use, if available. ✓ Use personal protective equipment (PPE). o Employees may choose to wear non-medical face coverings for facemasks while working. o Employees may choose to wear gloves. Gloves will be provided by the city when available. If gloves are unavailable due to PPE shortages, employees shall practice good hand hygiene by washing their hands for at least 20 seconds with soap and water frequently throughout the day. Hand sanitizer can be used for hand hygiene. Identified Exposure to COVID-19 Source http://www.cdc.gov/coronavirus/2019-ncov/community/critical- workers/implementing-safety-practices.html A potential exposure means being a household contact or having close contact within six feet of an individual with confirmed or suspected COVID-19. The timeframe for having contact with an individual includes the period 48 hours before the individual became symptomatic. Employees may be permitted to work following a potential exposure to COVID-19, provided the employee remains asymptomatic and takes additional precautions prior to and during their work shift to protect themselves, co-workers and the community. Employees who have had an expose but remain asymptomatic should adhere to the following practices prior to and during working hours- ✓ Notify your supervisor or department head of any known potential or actual exposure. ✓ Self-monitor and prescreen before each work shift. Employees will be required to take their temperature and assess symptoms prior to each work shift. Employees should continue to self-monitor for the required number of days. Employees are responsible for reporting any changes in symptoms to their supervisor. 5 ✓ Wear PPE including a facemask at all times while in the workplace for 14 days after your last exposure and gloves at all times while working for 14 days after last exposure. ✓ Practice social distancing by maintaining six feet of separation from others, as work duties permit. ✓ Disinfect and clean workspaces and equipment, routinely. Suspected or Confirmed COVID-19 If an employee appears to have symptoms of COVID-19 upon arrival to work or becomes sick during the workday, the employee will be isolated within their workspace and required to wear a mask prior to moving from their workspace. The employee will be sent home immediately. Depending on the circumstances,the city will wait as long as possible to allow respiratory droplets to settle before cleaning and disinfecting impacted work areas and equipment. Information on the people who had contact with the employee during the time the employee had symptoms and two days prior to symptoms appearing will be compiled. Information will be shared with other city employees to the extent necessary to assess the risk involved. Information will remain confidential to maintain the privacy of the employee's health status and health information. Personal Protective Equipment(PPE) In addition to other prevention strategies, the use of PPE may help prevent the spread of COVID-19. The City of Farmington will provide employees with PPE needed to keep workers safe while performing their job. Depending on the position, PPE may include facemasks, gloves, eye protection and transaction shields. The city acknowledges that during a pandemic, PPE may be in short supply. PPE will be selected based on the results of the city's hazard assessment and specific job duties for each person. If you wear a fabric mask, you are encouraged to clean it on a daily basis before coming into the workplace. Employees are encourages to use PPE when they have closed contact with the public, when they enter other facilities, etc. Communication and Training 6 Each employee will be provided a copy of this plan and necessary training will be provided as well. Communication and training will be ongoing and this plan will be updated as the COVID- 19 environment changes. Authority to Change or Modify Circumstances related to COVID-19 are continuously changing. Supervisors are to monitor how effective the program has been implemented and carried out. Supervisors shall communicate any needs or adjustments to the city administrator. The city will continue to monitor and evaluate operations and procedures and make necessary changes to ensure the safety of employees. 7 Appendix A Health Screening Questions Per CDC/MDH guidelines, the following are health-screening questions to ask when conducting self-assessments. If an employee answers yes to any of these questions, they should stay at home or if at work be sent home. 1. A new fever(100.4 degrees or higher) or a sense of a fever. 2. A new cough that you cannot attribute to another health condition. 3. New chills that you cannot attribute to another health condition. 4. New shortness of breath that you cannot attribute to another health condition. 5. A new sore throat that you cannot attribute to another health condition. 6. New muscle aches that you cannot attribute to another health condition or that may have been caused by a specific activity. 7. A new headache that you cannot attribute to another health condition. 8. New loss of smell or taste that you cannot attribute to another health condition. 8 Appendix B Cleaning and Disinfecting Source http://www.cdc.gov/coronavirus/2019-ncov/prevent-getting-sick/cleaning- disinfection.html Employees shall practice routine cleaning of frequently touched surfaces (tables, door handles, light switches, etc.) with household cleaners and disinfectants that are appropriate for the surface and following label instructions. Labels contain instructions for safe and effective use of the cleaning product including precautions employees should take when applying the product. ✓ Cleaning refers to the removal of germs, dirt and impurities from surfaces. It does not kill germs, but by removing them, it lowers their numbers and the risk of spreading infection. ✓ Disinfecting refers to using chemicals to kill germs on surfaces. This process does not necessarily clean dirty surfaces or remove germs, but by killing germs on a surface after cleaning, it can further lower the risk of spreading infection. How to Clean and Disinfect Hard Surfaces ✓ Wear disposable gloves when cleaning and disinfecting surfaces. Gloves should be discarded after each cleaning. If reusable gloves are used, those gloves should be dedicated for cleaning and disinfection of surfaces for COVID-19 and should not be used for other purposes. Employees should consult the manufacturer's instructions for cleaning and disinfecting products used. Clean hands immediately after gloves are removed. ✓ If surfaces are dirty,they should be cleaned using a detergent or soap and water prior to disinfection. For disinfection, most common EPA registered household disinfectants should be effective. Electronics ✓ Follow the manufacturer's instructions for all cleaning and disinfection products. If no guidance is available, consider the use of alcohol-based wipes or spray containing at 9 least 70%alcohol to disinfect touch screens. Dry surfaces thoroughly to avoid pooling of liquids. 10 Appendix C Hand Hygiene Source http://www.cdc.gov/handwashing/when-how-handwashing.htmi Hand washing is one of the best ways to protect yourself and your family from getting sick. Germs can spread from other people or surfaces when you- ✓ Touch your eyes, nose or mouth with unwashed hands ✓ Prepare or eat good and drinks with unwashed hands ✓ Touch a contaminated surface or object ✓ Blow your nose, cough or sneeze into hands and then touch other people's hands or common objects. During the COVID-19 pandemic, you should also clean hands- ✓ After you have been in a public place and touched an item or surface that may be frequently touched by other people. ✓ Before touching your eyes, nose or mouth. Washing Your Hands the Right Way ✓ Wet your hands with clean water, turn off the tap and apply soap. ✓ Lather your hands by rubbing them together with the soap. Lather the backs of your hands, between your fingers and under your nails. ✓ Scrub your hands for at least 20 seconds. ✓ Rinse your hands well under clean water. ✓ Dry your hands using a clean towel or air-dry them. Use Hand Sanitizer When You Cannot Use Soap and Water You can use an alcohol-based hand sanitizer that contains at least 60%alcohol if soap and water are not available. Sanitizers can quickly reduce the number of germs on hands in many situations. However, sanitizers do not get rid of all types of germs, may not be as effective when hands are visibly dirty or greasy and might not remove harmful chemicals from hands like pesticides and heavy metals. Using Hand Sanitizer 11 ✓ Apply gel/liquid product to the palm of one hands and rub your fingers together. ✓ Rub gel/liquid over all surfaces of your hands and fingers until your hands are dry. This should take about 20 seconds. 12 CITY OF Supplemental COVID-1g Guidance FARMINGTON for Public Works, Parks, Building Inspections and other Staff Working in the Field The safety of the public and our employees is paramount in continuing to deliver the essential services to the public. The City has developed a COWD-19 Preparedness Plan that addresses general guidelines for workplace safety within City facilities. This document is intended to supplement the Preparedness Plan to provide guidance for staff interacting with the public, and working in the field and on construction sites. Staff working in the field or on construction sites perform a wide variety of tasks and have the potential to interact with the public in different ways. Each task will need to be evaluated and modified to ensure the work is being provided in a way to provide a safe work environment. This document is intended to set guidelines to follow as each task is modified. It is not intended to evaluate each task individually. This Plan is based on information available from the CDC and OSHA at the time of its development and is subject to change based on further information provided by the CDC, OSHA, and other public officials.This plan may be amended based on operational needs. Understanding howl COVID-19 is Transmitted Coronavirus disease 2019(COVID-19) is a respiratory illness caused by a virus called SARS-COV-2. Our understanding of how the virus spreads is evolving as we learn more about it, so check the CDC website for the latest information and current list of symptoms.The virus is thought to spread mainly from person to person: • Between people who are in close contact with one another(within about 6 feet). • Through respiratory droplets produced when an infected person coughs, sneezes, or talks. Recent studies indicate that the virus can be spread by people who are not showing symptoms. It may be possible that a person can get COVID-19 by touching a surface or object that has the virus on it and then touching their own mouth, nose, or possibly their eyes.This is not thought to be the main way the virus spreads, but we are still learning more about this virus. Older adults and people of any age who have serious underlying medical conditions may be at higher risk for severe illness from COVID-19.(CDC Website, 05/21/2020) Protecting Yourself & Others The City is asking every employee to help with prevention efforts while at work. In order to minimize the spread of COVID-19 at our work sites, everyone must play their part.As set forth below, the City has instituted various housekeeping, social distancing, and other best practices. Employees are responsible for implementing and complying with all aspects of this supplement not only to protect themselves, but to protect co-workers and others around them. Page 1 of 7 Self-Assessment Screening Each employee is encouraged to perform a daily symptom self-assessment prior coming to work. Below is an example assessment. There are also a number of assessment tools online. 1. Have you, or anyone in your family, been in contact with a person that has tested positive for COVID-sg? 2. Have you, or anyone in your family, been in contact with a person that is in the process of being tested for COVID-19? 3. Have you, or anyone in your family traveled outside of the U.S.within the last two weeks? 4. Have you been medically directed to self-quarantine due to possible exposure to COVID-19? 5.Are you having trouble breathing or have you had flu-like symptoms within the past 48 hours, including:fever, cough, shortness of breath, sore throat, runny/stuffy nose, body aches, chills, or fatigue? Reporting It is an employee's responsibility to report the following to your supervisor: • They or a member of their household are experiencing COVID-19 symptoms. • They or a member of their household have tested positive for COVID-19, or presumptively diagnosed by a health care provider with COVID-sg. • They or a member of their household have been exposed to an individual that is experiencing COVID-19 symptoms. If the employee or a member of their household is experiencing COVID-19 symptoms, has tested positive for COVID-19, or has been presumptively diagnosed by a health care provider with COVID- 19, they should stay home, contact their supervisor or Human Resources, and follow the CDC- recommended steps.The employee should not return to work until the criteria to discontinue home isolation are met, in consultation with healthcare providers,your employer, and state and local health departments. Hazard Assessment & PPE The Occupational Safety and Health Administration (OSHA) developed the document Guidance on Preparing Workplaces for COVID 19 as a planning tool that is based on traditional infection prevention and industrial hygiene practices. It focuses on the need for employers to implement engineering, administrative, and work practice controls and personal protective equipment(PPE), as well as considerations for doing so.This guidance document helps identify risk levels in workplace settings and to determine any appropriate control measures to implement. Additional guidance may be needed as COVID-19 outbreak conditions change, including as new information about the virus, its transmission, and impacts, becomes available. Page 2 Of 7 The guidance classifies work exposure into four risk levels: Very High, High, Medium, and low. VERY HIGH HIGH MEDIUM LOW Very high exposure risk High exposure risk jobs Medium exposure risk Lower exposure risk jobs are those With high are those With high jobs include those that (caution)jobs are those potential for exposure potential for exposure require frequent and/or that do not require to known or suspected to known or suspected close contact With(i.e., contact with people sources of COVID-19 sources of COVID-19. within 6 feet of)people known to be,or during specific medical, who may be infected suspected of being. postmortem, or with SARS-COV-2, but infected with SARS- laboratory procedures. who are not known or COV-2 nor frequent suspected COVID-19 close contact with(i.e., patients. within 6 feet of)the general public.Workers in this category have minimal occupational contact with the public and other coworkers. Based on review of the OSHA Guidance for Preparing Workplaces for COVID-19, most of the work covered under this supplement would be considered low risk.Some operations/tasks may fall into the medium risk category. VERY HIGH HIGH MEDIUM LOW None Entering an indoor work ■Tasks that require ■Tasks that allow site occupied by people workers to be within 6 employees to remain at such as other workers, feet of one another. least 6 feet apart and customers. or residents ■Tasks that require involve little contact with suspected of having or workers to be in close the public, visitors, or known to have COVID-19, contact(within 6 feet) customers. including when an with customers,visitors. ■ Handling municipal occupant of the site or members of the waste and recyclable reports signs and public. materials. symptoms consistent with ■ Managing wastewater COVID-19, treatment systems. ■ Performing maintenance tasks on equipment used to process municipal waste, recyclable materials, or wastewater, To control potential risks within a workplace, a hierarchy of controls is used.The hierarchy from most effective to least effective is: engineering controls, administrative controls, safe work practices(a type of administrative control), and PPE.When implementing control measures for COVID-1g, both the low and medium risk category rely primarily on engineering and administrative controls which are addressed in the city's COOD-1gPreparedness Plan and below. Page 3Of7 According to the OSHA guidance, additional PPE is not recommended for workers in the low exposure risk group. It advises that workers in Low risk occupations should continue to use the PPE, if any, that they would ordinarily use for other job tasks. For those tasks that fall into the medium risk group, face coverings are recommended. In limited circumstances, including situations involving close contact(i.e., within 6 feet)with someone with suspected or confirmed COVID-19, respiratory protection may be needed. CDC recommends wearing face coverings as a protective measure in addition to social distancing (i.e., staying at least 6 feet away from others). Face coverings may be especially important when social distancing is not possible or feasible based on working conditions. A face covering may reduce the amount of large respiratory droplets that a person spreads when talking, sneezing, or coughing. Cloth face coverings may prevent people who do not know they have the virus that causes COVID-sg from spreading it to others. Face coverings are intended to protect other people—not the wearer. For the purposes of this document, face coverings are considered any protective barrier worn over the nose and mouth that could include but is not limited to cloth face masks, non-fit tested N95 masks, surgical masks, disposable masks, etc. Employees should ensure the face coverings: ■ Fit over the nose and mouth and fit snugly but comfortably against the side of the face: ■ Are secured with ties or ear loops: ■ Include multiple layers of fabric: ■ Allow for breathing without restriction: ■ Can be laundered using the warmest appropriate water setting and machine dried daily after the shift, without damage or change to shape (a clean face covering should be used each day): ■ Are not used if they become wet or contaminated: ■ Are replaced with clean replacements, provided by employer, as needed: ■ Are handled as little as possible to prevent transferring infectious materials to the cloth: and ■ Are not worn with or instead of respiratory protection when respirators are needed. Work Place Best Management Practices 1. Hand Hygiene Practice proper hand hygiene.This is an important infection control measure.With appropriate hand hygiene, you do not need gloves to protect you from COVID-1g. When possible, wash your hands regularly with soap and water for at least 20 seconds or use an alcohol-based hand sanitizer containing at least 60%alcohol. A. Key times to clean hands include: • Before and after work shifts and breaks • After blowing your nose, coughing, or sneezing • After using the restroom • Before eating and before and after preparing food • After touching objects which have been handled by coworkers, such as tools and equipment • Before putting on and after taking off work gloves Page 4 of 7 • After putting on, touching, or removing cloth face coverings • Before donning or doffing eye or face protection (safety glasses, goggles, etc.) B. Do not touch your eyes, nose, or mouth. C. Use tissues when you cough, sneeze, or touch your face. Throw used tissues in the trash and wash your hands or use hand sanitizer containing 60%alcohol if a sink to wash your hands is not available. 2. Social Distancing A. Employees should maintain at least 6 feet of distance(10 feet when possible) between yourself and other people. B. Different work divisions (Parks, Solid Waste, Streets &Utilities)are reporting out of different buildings to minimize or eliminate interactions between the work groups. Employees should not interact with other work groups unless necessary. C. When reporting to work, employees should not congregate in any areas, but go directly to their work area. D. Meetings should be performed by virtual methods and/or phone conference whenever possible. If it is necessary to meet in person, gatherings must not include more than 10 people and a 6-foot distance(10-ft when possible) must be maintained between people. Face covers must be worn in these instances. E. To limit the number of people on a work site, non-essential personnel must work from home when possible. F. Do not shake hands or use other contact greetings. 3. Field and Construction Site Best Practices A. Any employee/contractor/visitor showing symptoms of COVID-1g will be asked to leave the site and return home. B. To the extent practical, employees should follow social distancing guidelines, avoid physical contact with others and shall direct others(coworkers/ contractors/visitors)to increase personal space to at least six(6)feet, where possible. If a coworker, contractor or visitor does not follow the guidelines, the employee should leave the area and report the incident to their supervisor. C. Due to the nature of the work performed in the field, there is a potential for work tasks to be performed within close proximity(less than 6 feet) to another employee, contractor or resident. A face covering should be worn in these cases to protect not only the employee, but also others around the employee. D. Due to the nature of our work, access to running water for hand washing may be impracticable. Hand sanitizers and/or wipes have been provided for use and should be kept in each vehicle for ease of use. Should an employee need more sanitizer or disinfecting spray they should contact their supervisor immediately. E. Clean and disinfect frequently touched surfaces daily.This includes, but is not limited to, vehicles and equipment that is not treated (see F below), field tools, lunch cooler, and other frequently touched items such as desks, phones, keyboards, toilets, faucets, etc. F. Vehicles that have been treated with ZOONO Z-71 MICROBE SHIELD do not need daily Page 5 of 7 disinfection. The spray forms a protective barrier on surfaces for up to 30 days with a single application. Spraying and wiping treated surfaces could reduce the effectiveness of the treatment. Vehicles should be retreated every 3o days. G. To the extent tools must be shared, the disinfecting spray has been provided to clean tools before and after use.When cleaning tools and equipment, consult manufacturing recommendations for proper cleaning techniques and restrictions. H. Employees should not ride share from the maintenance shop to a work site.All vehicles must be single occupant. When practicable, each employee should use/drive the same truck or piece of equipment every shift. I. Employees should not share personal protective equipment(PPE). J. All reusable PPE, safety glasses, hard hats, vests, etc., shall be sanitized prior to each use. Use wipes, sanitizer, or plain soap and water. K. Utilize disposable gloves where appropriate: wash hands after removing gloves. L. Do not use a common water cooler. Use your own individual water bottle. M. Employees should take breaks and lunches at the work site and utilize outdoor space to achieve distance between each other or utilize vehicles. N. To the extent possible, meetings will be conducted by telephone or other virtual means. When meetings are held on-site they should be held in open areas were social distancing can be exercised.Also, attendance will be collected by a designated city representative. Employees should not enter field offices or trailers. 4, Property Owner Contact/Meetings Contact with the public should generally be by phone or email. However, there will be circumstances that require staff to have contact with the public. When it is necessary to approach property owners at home, field staff must follow these procedures: A. Staff must avoid entering homes unless absolutely necessary and must only do so upon express permission from the homeowner. B. Before entering the home, staff must ask homeowners the following: ■ Has anyone in the home been in contact with a person that has tested positive for COVID-1g? ■ Has anyone in the home been in contact with a person that is in the process of being tested for COVID-1g? ■ Has anyone in the home traveled outside of the U.S. within the last two weeks? ■ Has anyone in the home been directed to self-quarantine due to possible exposure to COVID- 1g? If the answer to any of the above questions is yes,then staff must not enter the home. C, To the extent practical, ask other individuals in the home to go a different room, level Page 6 of 7 of the home, or outside while the inspection or work is being completed. D. Individuals from the home remaining in the inspection or work area should be asked to wear a face covering. E. Staff must wear a city branded safety vest and badge to be readily identifiableas a city employee. F. If access to the home is approved, staff must wash or disinfect their hands prior to entering the home, place boot covers on their shoes, and must wear a face covering.Staff must maintain at least 6 feet of distance (so feet when possible) between themselves and others while in the home. If at any time the property owner/resident, or anyone else in the home does not maintain this distance, the employee shall direct others to increase personal space to at least six(6)feet. If property owner/resident does not comply, the employee should leave the home and report the incident to their supervisor. Page 7 of 7 CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ■ ® Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard, Human Resources Director SUBJECT: Approve Seasonal Hiring-Human Resources DATE: June 15, 2020 INTRODUCTION The recruitment and selection process for the appointment of the attached list of summer seasonal staff has been completed. DISCUSSION After a thorough review of the Parks and Recreation, Public Works, and Human Resources Departments, offers for employment have been made to the individuals shown on the attached spreadsheet. All have completed the necessary conditions, but these hires are subject to the ratification by city council. For these positions that are recreational,they will not start until after we know for sure that we can run programs this summer. Additionally, none of the positions are allowed to start until after city council approval. BUDGET IMPACT These positions are included in the 2020 department budgets. ACTION REQUESTED By motion approve the attached seasonal employment recommendations. ATTACHMENTS: Type Description D Cover Memo Seasonal Hiring Information Last Name First Name Position Hourly Effective Date Brule Zoe Seasonal Rec. Asst. 1 $ 10.16 7/3/2020 Hammond Logan Seasonal Park Maintenance $ 11.33 5/15/2020 Palodichuk Ann Seaonal Rec. Prog. Sup. $ 13.80 5/20/2020 Trabant Caitlyn Seasonal Rec. Asst. 2 $ 10.44 6/1/2020 Anderson Levi Seasonal Park Maintenance $ 11.02 6/15/2020 Kaufman Tyler Seasonal Park Maintenance $ 11.02 6/15/2020 Moravchik Lily Seasonal Park Maintenance $11.02 6/15/2020 Zimmer Zeb Seasonal Park Maintenance $ 11.02 6/15/2020 CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ~�� ® Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Approve Bills-Finance DATE: June 15, 2020 INTRODUCTION Attached is the May 26, 2020-June 10, 2020 city council check register and recently processed automatic payments for your consideration. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description D Backup Material Check Register 5/26/20-6/10/20 R55CKS2 LOGIS600\,COUNCIL MEETING JUNE 15, 2020 CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 151428 5/22/2020 100389 WOLD ARCHITECTS&ENGINEERS INC 333.13 APR'20 SVS:FS#1 OH DOOR PROJ 184455 66338 5731 6401 21625 PROFESSIONAL SERVICES BUILDING MAINTENANCE 05700 333.13 151429 5/26/2020 113303 ARTISAN BEER COMPANY 1,169.00 BEER ORDER 184912 3418321 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 26.64- BEER ORDER CREDIT 184913 489339 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,142.36 151430 5/28/2020 108446 ASPEN MILLS,INC. 16.50 UNIFORM ITEMS:SATHER,C. 184576 256618 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 2,463.94 UNIFORM ITEMS:HAGFORS,B. 184658 256551 1051 6290 UNIFORMS&CLOTHING PATROL SERVICES 01000 05 2,480.44 151431 5/28/2020 100013 BECKER ARENA PRODUCTS,INC. 1,954.43 ARENA RUBBER TILE FLOOR MEN RR 184842 1023239 2502 6915 BUILDING&STRUCTURE ICE ARENA OPERATIONS EXPE 02500 09 1,954.43 151432 5/26/2020 100493 BELLBOY CORPORATION 191.15 LIQUOR&SPIRITS ORDER 184940 0064111700 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 44.87- LIQUOR SUPPLIES&MIXES ORDER 184941 0101311100 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 234.82 LIQUOR SUPPLIES&MIXES ORDER 184945 0101367900 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 149.38 BAG ORDER 184945 0101367900 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 530.48 151433 5/28/2020 112555 BENNETT,KAY 28.00 THE BIKINI'S TRIP REFUND 164829 061820 1001 467D RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 28.00 151434 5/28/2020 109503 BIFFS,INC 149.00 MAY'20 PRTBLE RNTL-NORTH CREEK 184852 W763726 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 267.00 MAY'20 PRTBLE RNTL-FEELY FLDS 184853 W763722 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-MDWVW PRK 184854 W763723 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-WSTVWACRES 184855 W763728 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-DAISY KNOLL 164656 W763714 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-JIM BELL PK 184857 W763727 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-FARM PRSRVE 184858 W763724 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-EVRGRN KNLL 184859 W763725 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 59.00 MAY'20 PRTBLE RNTL-RR PRK 184860 W763721 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-PINE KNOLL 184861 W763718 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-DKTA EST PK 184862 W763715 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-LK JULIA PK 184863 W763717 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-HILL DEE PK 184864 W763716 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-TMRCK PRK 184865 W763719 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 149.00 MAY'20 PRTBLE RNTL-PRRVW PRK 184866 W763720 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 5/213/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2,263.00 151435 5/28/2020 114075 BLACKFIRE CREATIVE DESIGNS 60.00 BUSINESS CARDS(500):HAGFORS 184816 4257 1050 645D OUTSIDE PRINTING POLICE ADMINISTRATION 01000 05 60.00 151436 5/28/2020 115622 BOURBON BUTCHER 308.33 PARTIAL 2020 LIQ LIC REFUND 184868 PARTIAL 2020 LIQ 1001 4205 LIQUOR LICENSES GENERAL FUND REVENUES 01000 01 LIC RFND 308.33 151437 5/28/2020 116569 BOURGET IMPORTS,LLC 211.50 WINE ORDER 184938 170407 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 211.50 151438 5/28/2020 114472 BREAKTHRU BEVERAGE MN BEER,LLC 17,529.20 BEER ORDER 184944 1091137496 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,303.50 BEER ORDER 184946 1091137495 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 18,832.70 151439 5/28/2020 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 1,480.70 WINE ORDER 184942 1081134443 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 6,596.92 LIQUOR&SPIRITS ORDER 184943 10131134442 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,077.62 151440 5/28/2020 109117 BRIESACHER,MARILYN 56.00 THE BIKINI'S TRIP REFUND 184828 061820 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 56.00 151441 5/28/2020 117674 BRUNETTE,MICHAEL 90.00 REFUND:RRP SHLTR RENTAL 184896 RRP SHELTER RENTA1001 4975 RENTAL INCOME GENERAL FUND REVENUES 01000 01 RFND 90.00 151442 5/28/2020 117528 BURNSVILLE HEATING&A/C 55.00 VOID MECH PRMT 45966 184825 VOID MECH PRMT 1001 4315 PLUMBING&HEATING PERMITS GENERAL FUND REVENUES 01000 01 45966 1.00 VOID MECH PRMT45966 184825 VOID MECH PRMT 1000 2420 BUILDING PERMIT SURCHARGE GENERAL FUND BALANCE SHEE 01000 45966 56.00 151443 5/28/2020 100071 COLLEGE CITY BEVERAGE INC 276.35 BEER ORDER 184905 729-01705 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 120.00- BEER ORDER CREDIT 184908 729-01703 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 15,344.60 BEER ORDER 184909 729-01702 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 15,500.95 161444 5/28/2020 110691 CONSOLIDATED COMMUNICATIONS R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,999.53 MAY'20 PHONE LINES 184460 507-150-1389 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 MAY'20 1,999.53 151445 5/28/2020 100133 DAKOTA COUNTY FINANCIAL SRVS 455.05 APR'20 DIESEL FUEL 184801 00038281 1060 6272 FUEL FIRE SERVICES 01000 06 76.87 APR'20 DIESEL FUEL 184801 00038281 1072 6272 FUEL STREET MAINTENANCE 01000 08 192.81- 184801 00038281 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 3,365.21 APR'20 DIESEL FUEL 184801 00038281 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 1,026.52 APR'20 RADIO SUBSCRIBER FEES 164819 00038227 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 1,423.13 APR'20 RADIO SUBSCRIBER FEES 184819 00038227 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 6,153.97 151446 5/28/2020 100149 ECM PUBLISHERS,INC 22.00 PH NOTICE:THORSON 184564 773779 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 22.00 PH NOTICE:KEMPS 184565 773777 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 27.50 PH NOTICE:CHRISTENSEN 184593 773778 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 188.27 P&R SEASONAL EMPLOYMENTAD 184595 774260 1011 6492 ADVERTISING HUMAN RESOURCES 01000 04 259.77 151447 5/28/2020 100270 EMERGENCY MEDICAL PRODUCTS INC 351.12 HAND SANITIZER 184660 2164441 1051 6242 00019 CLEANING SUPPLIES PATROL SERVICES 01000 05 351.12 151448 5/28/2020 100211 EUREKA TOWNSHIP 216.00 APR'20 ROAD MAINTENANCE 184891 APR'20 RD MAINT 5741 6535 OTHER REPAIR/MAINTENANCE TOWNSHIP ROAD MAINTENANCE 05700 216.00 151449 5/28/2020 109931 FACTORY MOTOR PARTS 25.14 FILTERS 184402 1-6357810 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 151.51 BATTERY FOR 0551 184619 1-Z21684 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 123.62 BATTERY FOR 3223 184619 1-Z21684 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 7.95- 184619 1-Z21684 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 292.32 161450 5/28/2020 110918 FARMINGTON LANES 616.66 PARTIAL 2020 LIQ LIC REF 164867 PARTIAL 2020 LIQ 1001 4205 LIQUOR LICENSES GENERAL FUND REVENUES 01000 01 LIC RFND 616.66 151451 5/28/2020 103396 FARMINGTON VFW 83.33 PARTIAL 2020 CLUB LIC REFUND 184870 PARTIAL2020 CLUB 1001 4209 CLUB LICENSES GENERAL FUND REVENUES 01000 01 LIC RFND 83.33 151452 5/28/2020 117673 FEIL,JESSICA R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary - Page- 4 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 60.00 REFUND:PINE KNOLL SHELTER RNTL 184895 PINE KNOLL SHELTER 001 4975 RENTAL INCOME GENERAL FUND REVENUES 01000 01 RFND 60.00 151453 5/28/2020 109294 FIRST AMERICAN TITLE 349.61 REF UTIL CR@19085 ECHO LN 184834 1545510 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 349.61 151454 6/28/2020 100077 FRONTIER COMMUNICATIONS 94.41 MAY'20 WELL HOUSE LINE 184720 651-460-4974 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 MAY'20 94.41 151465 6/28/2020 116589 GREATAMERICA FINANCIAL SERVICES 217.85 MAY'20 POSTAGE METER RENTAL 184689 27032733 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 217.85 151456 5/28/2020 101371 H&L MESABI COMPANY 322.88 CARRIAGE BOLTS(50) 184830 06502 1073 6220 EQUIP SUPPLIES&PARTS SNOW REMOVAL SERVICES 01000 08 322.88 151457 6/28/2020 111623 HACH COMPANY 242.68 DPD FREEITOTAL VIALS 184832 11870395 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 242.68 151458 5/28/2020 100074 HOHENSTEINS INC 1,337.60 BEER ORDER 184910 581 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,337.60 151469 5/28/2020 113417 INDEED BREWING COMPANY,LLC 235.40 BEER ORDER 184936 89976 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 235.40 151460 5/28/2020 117675 JAKUBOWSKY,BRIAN 90.00 RFND:EVRGRN KNOLL SHLTR RNTL 184897 EVRGRN KNOLL SHLIU01 4975 RENTAL INCOME GENERAL FUND REVENUES 01000 01 RFND 90.00 151461 5/28/2020 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 2,391.95 BEER ORDER 184774 3096485 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10,246.45 BEER ORDER 184911 3096484 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 12,640.40 151462 5/28/2020 100033 JOHNSON BROTHERS LIQUOR COMPANY 1,623.65 LIQUOR&SPIRITS ORDER 184770 1559893 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 907.55 LIQUOR&SPIRITS ORDER 184777 1559805 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 77.51 WINE ORDER 184778 1559806 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 1,351.03 LIQUOR&SPIRITS ORDER 184779 1559886 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 5/2B/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 56.66 WINE ORDER 184780 1559887 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 246.59 WINE ORDER 184781 1559889 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 425.31 LIQUOR&SPIRITS ORDER 184782 1559890 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 53.46 ROSES LIME JUICE ORDER 184783 1559891 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS D6100 02 43.51 WINE ORDER 184784 1559892 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 330.61 WINE ORDER 184790 1551637 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 .75- DELIVERY CHARGE CREDIT 184906 590002 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 39.33- WINE ORDER CREDIT 184914 100749 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 330.61 WINE ORDER 184915 1555411 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 527.17 TOWER VODKA ORDER 184917 1555410 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 67.02 AGALIMA MARGARITA ORDER 184918 1559809 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,305.52 LIQUOR&SPIRITS ORDER 184919 1559812 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,658.27 LIQUOR&SPIRITS ORDER 184920 1559807 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 907.55 GRAYDUCK MN TWIN VODKA ORDER 184921 1559804 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 791.46 WINE ORDER 184922 1559813 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 626.74 WINE ORDER 184923 1559811 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 265.93 SVEDKA VODKA ORDER 184924 1559810 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,092.89 WINE ORDER 184925 1559808 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,448.01 LIQUOR&SPIRITS ORDER 184926 1559814 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 21,096.97 151463 5/28/2020 117075 JOHNSON CONTROLS 4,168.00 METASYS SOFTWARE SUBSC SVS 184892 1-96051534665 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 4,168.00 151464 5/28/2020 110766 JOHNSON CONTROLS FIRE PROTECTION LP 650.20 ALARM MONITORING-POLICE DEPT 184811 21614035 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 748.68 CITYHALLALRM MONITORING 184835 21613705 1015 6515 BUILDING REPAIRIMAINTENANCE CITY HALL 01000 01 1,398.88 151465 5/28/2020 117672 KAMARAINEN,SCOTT 285.00 REFUND:RRP SHLTR RENTAL 184894 RRP SHELTER RENTAt001 4975 RENTAL INCOME GENERAL FUND REVENUES 01000 01 RFND 285.00 151466 5/28/2020 113579 KIENBERGER,ADAM 45.00 APR'20 CELL PHONE 184824 20200430 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 45.00 MARTO CELL PHONE 184824 20200430 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 45.00 FEB'20 CELL PHONE 184824 20200430 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 135.00 151467 5/28/2020 117676 KISER,PATRICIA 90.00 REFUND:RRP SHLTR RENTAL 184898 RRP SHELTER RENTA1D01 4975 RENTAL INCOME GENERAL FUND REVENUES 01000 01 RFND 90.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 151468 6/28/2020 102456 KLM ENGINEERING INC 1,500.00 ATTANTENNA PLAN REVIEW 184809 7736 6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 1,500.00 151469 5/28/2020 100364 LEAGUE OF MN CITIES INSURANCE TRUST 47,764.00 2ND INSTALL 2020 P&L INS PREM 164528 10003113 050420 7100 6426 INSURANCE INSURANCE 07100 02 47,764.00 151470 5/28/2020 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 2,442.00 MAY-20APPL SUPPORT INVOICE 184414 48698 1011 6402 DATAPROCESSING HUMAN RESOURCES 01000 04 4,638.00 MAY'20 APPL SUPPORT INVOICE 184414 48698 1021 6402 DATA PROCESSING GENERAL ACCOUNTING 01000 02 2,941.00 MAY'20 APPL SUPPORT INVOICE 184414 48698 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 2,297.00 MAY'20 APPL SUPPORT INVOICE 184414 48698 1050 6402 DATA PROCESSING POLICE ADMINISTRATION 01000 05 371.00 MAY'20 APPL SUPPORT INVOICE 184414 48698 1060 6402 DATA PROCESSING FIRE SERVICES 01000 06 1,135.00 MAY-20APPLSUPPORT INVOICE 164414 48698 6202 6402 DATAPROCESSING SEWER OPERATIONS EXPENSE 06200 08 968.00 MAY'20 APPL SUPPORT INVOICE 184414 48698 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 968.00 MAY'20 APPL SUPPORT INVOICE 184414 48698 6402 6402 DATAPROCESSING STORM WATER UTILITY OPERA 06400 08 968.00 MAY'20 APPL SUPPORT INVOICE 1B4414 48698 6502 6402 DATAPROCESSING WATER UTILITY EXPENSE 06500 08 3,448.00 MAY-20 APPL SUPPORT INVOICE 184414 48698 7400 6402 DATAPROCESSING INFORMATION TECHNOLOGY 07400 04 20,176.00 151471 5/28/2020 100096 METROPOLITAN COUNCIL ENVIRONMENTAL SVS 127,380.78 JUNE 2020 WASTE WATER MCES FEE 164618 0001109419 6202 6565 MCES FEES SEWER OPERATIONS EXPENSE 06200 08 127,380.78 151472 6/28/2020 112331 MIDWEST ELECTRICAL TECHNOLOGIES 5,463.15 APR'20 ELEC PRMTS PAYABLE 184871 APR'20 ELEC PRMTS 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 PAYABLE 5,463.15 151473 5/28/2020 116511 MILLER,JONATHAN D&NICOLE 34.00 FF SOCCER REFUND 184899 FF SOCCER REFUND 1001 4662 RECREATION FEES-GENERAL GENERAL FUND REVENUES 01000 01 34.00 151475 5/28/2020 116929 MINNESOTA TITLE 104.53 REF UTIL CR@19486 ELKRIDGE TRL 184833 MT-2003-1575-BV/69 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 104.53 151476 5/28/2020 112385 NATIONAL PUBLIC EMPL LABOR RELATIONS 215.00 2020 MEMBER DUES:GABBARD,J. 184623 JGD125173F 1011 6460 MEMBER DUES&LICENSURE HUMAN RESOURCES 01000 04 215.00 151477 5/28/2020 113031 NRG RELIABILITY SOLUTIONS LLC 333.97 APR'20 ELEC CMF 184794 3347-2005 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 326.11 APR'20 ELEC CMF 184794 3347-2005 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 22.42- 184794 3347-2005 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 326,11 APR'20 ELEC CMF 184794 3347-2005 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 348.53 APR'20 ELEC CMF 184794 3347-2005 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 326,11 APR'20 ELEC CMF 184794 3347-2005 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 326,11 APR'20 ELEC CMF 184794 3347-2005 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 1,964.52 151478 5/28/2020 101254 ORKIN EXTERMINATING,LLC 88,52 2ND QT 2020 PEST CONTROL 184773 195862465/26594962 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 107,10 APR'20 PEST CONTROL CITY HALL 184844 195862651/28379954 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 20,68 APR'20 PEST CONTROL CMF 184845 195862209/28367911 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 20,67 APR'20 PEST CONTROL CMF 184845 195862209/28367911 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 1.42- 184845 195862209/28367911 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 20.67 APR'20 PEST CONTROL CMF 184845 195862209/28367911 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 22.09 APR'20 PEST CONTROL CMF 184845 195862209/28367911 6302 6515 BUILDING REPAIRIMAINTENANCE SOLID WASTE OPERATIONS 06300 08 20.67 APR'20 PEST CONTROL CMF 184845 195862209/28367911 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 20.42 APR'20 PEST CONTROL CMF 184845 195862209/28367911 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 319.40 151479 5/28/2020 100290 PAUSTIS&SONS WINE COMPANY 483.75 WINE ORDER 184932 89869 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 483.75 151480 5/28/2020 100032 PEPSI COLA COMPANY 142.65 POP ORDER 184907 18316357 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 142.65 151481 5/28/2020 100034 PHILLIPS WINE AND SPIRITS,INC 77.02 DAILY'S POUCH ORDER 184771 6035584 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,012.08 LIQUOR&SPIRITS ORDER 184927 6035547 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 940.41 WINE ORDER 184928 6035548 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 270.57 ZING ZANG MIXES ORDER 184930 6035549 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,300.08 151482 5/28/2020 103239 RCM SPECIALTIES INC 130.38 EMULSION:41 GALS 184796 7488 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 85.86 EMULSIOIN 184885 7498 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 216.24 151483 5/28/2020 108826 RED WING,CITY OF 76,480.06 APR'20 TIPPING FEES 184800 0045324 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 76,480.06 151484 5/28/2020 112561 RICOH USA,INC 948.88 JUN'20 COPIER LEASES 184722 103673064 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 948.88 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 151485 5/28/2020 117089 ROCK HARD LANDSCAPE SUPPLY 33.00 BASE MATERIAL STORAGE UNITS 184708 68625 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 33.00 151486 5/28/2020 107945 SCHWINESS,LLC 10,031.45 JUN'20 RENT PK LIQUOR STORE 184916 2585 6115 6556 BUILDING RENTAL PILOT KNOB LIQUOR 06100 02 10,031.45 151487 5/28/2020 109813 SIG SAUER INC 114.00 NEW HIRE THREE MAGAZINES 184810 3556721 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 114.00 151488 5/28/2020 112051 SOUTHERN GLAZER'S OF MN 230.56 WINE ORDER 184775 1953406 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,054.41 LIQUOR&SPIRITS ORDER 184776 1953407 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 89.28 VINE ORDER 184933 1953415 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,280.37 LIQUOR&SPIRITS ORDER 164934 1953414 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,654.62 151489 5/28/2020 100100 STREICHER'S 306.00 SWAT UNIFORMS 184612 11431392 1051 6290 UNIFORMS&CLOTHING PATROL SERVICES 01000 05 32.00 FIREARMS INSTRUCTOR SHIRTS 184820 11431518 1051 6290 UNIFORMS&CLOTHING PATROL SERVICES 01000 05 340.00 151490 6/28/2020 117671 TAYLOR,AMBER 90.00 REFUND:RRP SHLTR RENTAL 184893 RRP SHELTER RENTA1001 4975 RENTAL INCOME GENERAL FUND REVENUES 01000 01 RFND 90.00 151491 5/28/2020 100519 TC CONSTRUCTION,INC 3,000.00 ER 3060-212TH ST W 184787 ER 3060 212TH ST W 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 3,000.00 ER 6515 UPPER 210TH ST W 184788 ER 6515 UPPER 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 210TH ST W 6,000.00 151492 5/28/2020 117669 THIS LITTLE PIGGY CATERING 308.33 PARTIAL 2020 LIQ LIC REFUND 164869 PARTIAL 2020 LIQ 1001 4205 LIQUOR LICENSES GENERAL FUND REVENUES 01000 01 LIC RFND 308.33 151493 5/28/2020 117670 TITLESMART,INC 134.58 REF UTIL CR@18508 DUNBURY KNOL 184951 219184/66 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 134.58 151494 5/28/2020 116242 TRANSUNION RISK&ALTERNATIVE 50.00 APR'20 TLO SUBSCRIPTION 184483 4711941 APR'20 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES 01000 05 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 50.00 151495 6/28/2020 108808 VINOCOPIA,INC 902.00 WINE ORDER 184937 0256958-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 902.00 151496 5/28/2020 117644 WILDTHINGS ANIMAL TRAPPING LLC 525.00 BEAVER REMOVAL 184526 2020-WILDLIFE 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 REMOVAL 525.00 151497 5/28/2020 102592 WINE COMPANY,THE 268.20 WINE ORDER 184939 142546 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 268.20 151498 5/28/2020 100334 WINE MERCHANTS 689.06 WINE ORDER 184931 7284510 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 689.06 151499 5/28/2020 100330 WINEBOW 346.75 WINE&SPIRITS ORDER 184935 MN00078825 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 346.75 151500 5/29/2020 102725 MINNESOTA DEPT OF HEALTH 16,759.00 2ND QTR 2020 SVS CONNECT FEES 184873 1190008 APR-JUNE 6502 6560 CONTRACTUAL SERVICES WATER UTILITY EXPENSE 06500 08 16,759.00 151501 5/29/2020 102725 MINNESOTA DEPT OF HEALTH 23.00 WTR SPLY OPR LIC-GLENN M. 184831 2020 WTR LIC 6502 6460 MEMBER DUES&LICENSURE WATER UTILITY EXPENSE 06500 08 -MOGENSEN,G 23.00 151502 6/5/2020 117678 WINDOW WORLD 70.00 VOID BLDG PERMIT 45803 185029 VOID BLDG PERMIT 1001 4305 BUILDING PERMITS GENERAL FUND REVENUES 01000 01 45803 70.00 151503 6/5/2020 110282 ALLSTATE PETERBILT OF SO ST PAUL 978.18 FUEL INJECTOR 3211 1B4804 3004320907 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 62.92- 164804 3004320907 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 384.09- CORE RETURN FOR 3211 184807 3004321130 CR 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 24.71 184807 3004321130 CR 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 555.88 151504 6/5/2020 113303 ARTISAN BEER COMPANY 1,554.50 SURLY BEER ORDER 184992 3419171 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,661.85 BEER ORDER 185095 3419170 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,216.35 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 151505 6/5/2020 102910 ASPEN EQUIPMENT CO. 55.56 TIE DOWN STRAPS 184798 10217378 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 55.56 151506 6/5/2020 108446 ASPEN MILLS,INC. 74.58 UNIFORM ITEMS:CASTILLO,S 185007 256900 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 66.85 UNIFORM ITEMS:LEUBNER,R. 185008 256901 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 49.70 UNIFORM ITEMS:JONES,M. 185128 256736 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 24.85 UNIFORM ITEMS:SICKMANN,N. 185129 256737 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 194.00 UNIFORM ITEMS:SATHER,C. 185130 256831 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 53.91 UNIFORM ITEMS:JOHNSON,M. 185131 256783 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 463.89 151507 6/5/2020 115620 BALD MAN BREWING,INC 139.20 BEER ORDER 185074 E-4296 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 139.20 151506 6/5/2020 100493 BELLBOY CORPORATION 119.90 LIQUOR SUPPLIES&MIXES ORDER 185059 0101409600 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 56.76 BAG ORDER 185059 0101409600 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 189.10 LIQUOR SUPPLIES&MIXES ORDER 185060 0084221300 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 228.60 LIQUOR&SPIRITS ORDER 185082 0084221000 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9.25 LIQUOR SUPPLIES&MIXES ORDER 185083 101409700 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 120.00 RIDGEMONT SML BTCH RSRV ORDER 185085 0084242300 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 183.80 LIQUOR SUPPLIES&MIXES ORDER 185086 0101409500 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 907.41 151509 6/5/2020 117284 BLACK STACK BREWING,INC 462.00 BEER ORDER 185072 8259 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 462.00 161510 6/5/2020 114472 BREAKTHRU BEVERAGE MN BEER,LLC 3,673.58 BEER ORDER 185055 1091138492 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 8,014.50 BEER ORDER 185061 1091138493 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 11,688.08 151511 6/5/2020 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 232.35 WINE ORDER 185045 1081136551 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 1,700.78 LIQUOR&SPIRITS ORDER 185046 1081136550 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 160.24- TITOS HANDMADE VODKA CREDIT 185057 2080274625 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,534.07 LIQUOR&SPIRITS ORDER 18506,2 1081136552 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 1,344.36 WINE ORDER 185063 1OB1136553 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 116.45- APEROLAPERITIVO CREDIT 185075 2080274448 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 245.80 LIQUOR&SPIRITS ORDER 185077 1081136584 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 127.45- MILAGRO TEQUILA CREDIT 185078 2080275935 CR 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 289.44- GENTLEMAN JACK TENN WHISKEY CR 185079 2080276060 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 172.35- LEXINGTON STRAIGHT BOURBON CR 185080 2080273735 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 86.95- BIRD DOG WHISKEY BLK CHERRY CR 165084 2080276227 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,104.48 151512 6/5/2020 108360 CANNON RIVER WINERY 312.00 WINE ORDER 185076 8248 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 312.00 151513 6/5/2020 111050 CASTLE ROCK KENNELS INC 125.00 ANIMAL CONTROL BOARDING FEES 184813 27580 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 125.00 151514 6/5/2020 100025 CINTAS CORP LOC 754 44.65 MAY'20 WEEKLY UNIFORM SERVICES 164714 4049835640 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 43.57 MAY'20 WEEKLY UNIFORM SERVICES 184714 4049835640 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 3.00- 184714 4049835640 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 46.57 MAY'20 WEEKLY UNIFORM SERVICES 184714 4049835640 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.57 MAY'20 WEEKLY UNIFORM SERVICES 184714 4049835640 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 43.57 MAY'20 WEEKLY UNIFORM SERVICES 184714 4049835640 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 43.57 MAY'20 WEEKLY UNIFORM SERVICES 184714 4049835640 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 44.63 MAY'20 WEEKLY UNIFORM SERVICES 184641 4050383844 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 43.57 MAY'20 WEEKLY UNIFORM SERVICES 184841 4050383844 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 3.00- 184841 4050383844 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 46.58 MAY'20 WEEKLY UNIFORM SERVICES 184841 4050383844 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.57 MAY'20 WEEKLY UNIFORM SERVICES 184841 4050383844 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 43.58 MAY'20 WEEKLY UNIFORM SERVICES 184841 4050383844 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 43.57 MAY'20 WEEKLY UNIFORM SERVICES 184841 4050383844 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 46.85 MAY'20 WEEKLY UNIFORM SERVICES 184971 4051018355 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 43.13 MAY'20 WEEKLY UNIFORM SERVICES 184971 4051018355 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 2.97- 184971 4051018355 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 46.10 MAY'20 WEEKLY UNIFORM SERVICES 184971 4051018355 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.13 MAY'20 WEEKLY UNIFORM SERVICES 184971 4051018355 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 43.13 MAY20 WEEKLY UNIFORM SERVICES 184971 4051018355 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 43.13 MAY'20 WEEKLY UNIFORM SERVICES 184971 4051018355 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 47.50 MAY'20 WEEKLY UNIFORM SERVICES 185034 4051487754 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 43.00 MAY'20 WEEKLY UNIFORM SERVICES 185034 4051487754 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 2.97- 185034 4051487754 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.13 MAY'20 WEEKLY UNIFORM SERVICES 185034 4051487754 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 46.10 MAY'20 WEEKLY UNIFORM SERVICES 185034 4051487754 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.13 MAY'20 WEEKLY UNIFORM SERVICES 185034 4051487754 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 42.61 MAY'20 WEEKLY UNIFORM SERVICES 185034 4051487754 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 1,050.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 12 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 151615 6/5/2020 100071 COLLEGE CITY BEVERAGE INC 326.95 BEER ORDER 185058 729-01747 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,946.70 BEER ORDER 185065 729-01751 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 4,273.65 151516 6/5/2020 100030 CORE&MAIN,LP 69.31 CURB STOP WRENCH 184797 M330878 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 69.31 151517 6/6/2020 100147 DAKOTA COUNTY TECHNICAL COLLEGE 325.00 PURSUIT&PIT RFRSHR:MILLER,D 184986 672709 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 325.00 151518 6/5/2020 108967 DICK'S VALLEY SERVICE INC 206.03 20000569 FORFEITURE TOW 184662 228398 2100 6401 PROFESSIONAL SERVICES POLICE FORFEITURES 02100 05 206.03 151519 6/5/2020 100149 ECM PUBLISHERS,INC 171.73 P&R SEASONAL EMPLOYMENTAD 184654 775356 1011 6492 ADVERTISING HUMAN RESOURCES 01000 04 171.73 151520 6/5/2020 100270 EMERGENCY MEDICAL PRODUCTS INC 260.88 N95 MASKS 185132 2166683 1060 6250 00019 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 260.88 151521 6/5/2020 109931 FACTORY MOTOR PARTS 262.09 BRAKE PARTS FOR 0582 184806 1-6377721 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 89.12 STOCK FILTERS 164888 1-6380397 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 06 52.67- CORE CREDIT 3220 185016 1-6403559 CR 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 3.39 185016 1-6403559 CR 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 301.93 151522 6/5/2020 100188 FARMINGTON FIRE RELIEF ASSOCIATION 1,750.00 2019 GYM MEMBERSIP REIMBURSE 185019 2019 EXERCISE 4302 6470 TRAINING&SUBSISTANCE FIRE RELIEF 04300 06 REIMB 1,750.00 151523 6/5/2020 117006 FERGUSON ENTERPRISES LLC 248.90 ALUM ASPHALT LUTE 184874 0166447 1072 6950 MACHINERY,EQUIPMENT&TOOLS STREET MAINTENANCE 01000 08 248.90 151524 6/5/2020 112904 FLEETPRIDE TRUCK&TRAILER PARTS 110.98 BRAKE PARTS FOR 3214 184605 51536538 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 7.14 184805 51536538 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 103.84 161626 6/5/2020 100077 FRONTIER COMMUNICATIONS R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 73.40 JUN'20ARENAALARMLINE 184978 651-463-3016 2502 6411 TELEPHONEICABLE SERVICES ICE ARENA OPERATIONS EXPE 02500 09 JUNE'20 73.40 151526 6/5/2020 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 705.24 POP ORDER 185066 3608210067 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 705.24 151527 6/5/2020 107123 GS DIRECT INC 9.49 PLOTTER INK/PAPER 184789 356510 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 8.88 PLOTTER INK/PAPER 184789 356510 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 .61- 184789 356510 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 8.88 PLOTTER INK/PAPER 184789 356510 1095 6220 EQUIP SUPPLIES&PARTS RECREATION PROGRAM SERVIC 01000 09 8.87 PLOTTER INK/PAPER 184789 356510 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 8.88 PLOTTER INK/PAPER 184789 356510 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 8.88 PLOTTER INK/PAPER 184789 356510 1070 6220 EQUIP SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 8.88 PLOTTER INK/PAPER 184789 356510 1030 6220 EQUIP SUPPLIES&PARTS PLANNING&ZONING 01000 03 62.15 151528 6/5/2020 109232 HELM ELECTRIC INC 133.80 RPLCE PHOTO CELL ON LGHT POLE 184973 13893B 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06' 133.80 151529 6/5/2020 100074 HOHENSTEINS INC 1,992.50 BEER ORDER 185067 203238 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 1,992.50 151530 6/5/2020 113417 INDEED BREWING COMPANY,LLC 145.80 BEER ORDER 185064 90217 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 145.80 151531 6/5/2020 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 3,380.55 BEER ORDER 184991 3096509 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10,416.00 BEER ORDER 185104 3096508 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 13,796.55 151532 6/5/2020 100033 JOHNSON BROTHERS LIQUOR COMPANY 1,514.26 LIQUOR&SPIRITS ORDER 185047 1563795 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 588.42 WINE ORDER 185048 1563791 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 456.60 NEWAMSTERDAM VODKA ORDER 185049 1563793 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 105.51 WINE ORDER 185050 1563796 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 234.70 WINE ORDER 185051 1563794 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 677.02 LIQUOR&SPIRITS ORDER 185053 1563792 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 59.41 SVEDKA VODKA ORDER 185056 1563790 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 259.95 LIQUOR&SPIRITS ORDER 185093 1559600 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 534.58 WINE ORDER 185094 1559601 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 42.00 FRANZIA SANGRIA ORDER 185096 1560624 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,002.68 LIQUOR&SPIRITS ORDER 185097 1563700 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 266.52 LIQUOR&SPIRITS ORDER 185098 1563699 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 260.25 WINE ORDER 185099 1563708 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 682.53 CROWN ROYAL ORDER 185100 1563310 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,853.50 WINE ORDER 185101 1563705 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 25.60 KINKY COCKTAILS ORDER 185102 1563707 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,901.70 WINE ORDER 185103 1563702 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,012.57 NEWAMSTERDAM VODKA ORDER 185105 1563704 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 79.02 MASTER MIXES DAQ/MARG ORDER 185106 1563706 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,887.11 LIQUOR&SPIRITS ORDER 185107 1563701 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,253.21 LIQUOR&SPIRITS ORDER 185108 1563703 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 20,697.14 151533 6/5/2020 116827 JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD 1,623.08 ELECTION FLYER POSTAGE 185002 100262 1013 6445 POSTAGE ELECTIONS 01000 01 1,623.08 151534 6/5/2020 107747 M.AMUNDSON LLP 1,004.80 CIGARETTES&POP ORDER 185081 301725 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,004.80 151535 6/5/2020 109318 MC KNIGHT,DAVID 45.00 MAY'20 CELL PHONE MCKNIGHT 184995 20200531 MCKNIGHT 1010 6412 CELLULAR SERVICES ADMINISTRATION 01000 01 45.00 151536 6/5/2020 102725 MINNESOTA DEPT OF HEALTH 23.00 WTR SPLY OPR LIC-MATT WALTMAN 185015 WATER LIC RENEW-6502 6460 MEMBER DUES&LICENSURE WATER UTILITY EXPENSE 06500 08 WALTMAN 23.00 151537 6/5/2020 100070 MINNESOTA VALLEY TESTING LABORATORIES 68.00 BAC-T SAMPLE(6)/MTHLY REPORT 184802 1031299 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE - 06500 08 68.00 151538 6/5/2020 107932 MOOD MEDIA 93.25 JUNE 2020 RADIO SVS-LIQUOR 185017 55420694 6110 6401 PROFESSIONAL SERVICES DOWNTOWN LIQUOR REV&EXP 06100 02 93.25 JUNE 2020 RADIO SVS-LIQUOR 185017 55420694 6115 6401 PROFESSIONAL SERVICES PILOT KNOB LIQUOR 06100 02 186.50 161539 6/5/2020 117668 OTTE EXCAVATING INC 820.80 CLASS V LIME ROCK:STORAGE 185014 20200520 FIRE- 4302 6240 BUILDING SUPPLIES&PARTS FIRE RELIEF 04300 06 LIME ROCK 820.80 161640 6/5/2020 100290 PAUSTIS&SONS WINE COMPANY R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 268.25 WINE ORDER 185073 90678 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 268.25 151541 6/5/2020 100093 PELLICCI HARDWARE&RENTAL 26.75 DUCT TAPE/BLEACH/RAGS 184365 K35149/F 6110 6242 CLEANING SUPPLIES DOWNTOWN LIQUOR REV&EXP 06100 02 5.35 FUNNEL SET OF 3 184451 K55113/F 6115 6242 CLEANING SUPPLIES PILOT KNOB LIQUOR 06100 02 321.34 ACRYLIC(PLEXIGLASS) 184452 K35194/F 6110 6240 00019 BUILDING SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 39.79 NUTS/BOLTS/MINI WEDGE 184499 K35118/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 21.99 SHOVEL 184500 K35120/F 1090 6950 MACHINERY,EQUIPMENT&TOOLS PARK MAINTENANCE 01000 09 106.93 PAINT AND PAINTING SUPPLIES 184513 K35191/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 817.68 HVAC AIR FILTERS 184514 51682/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 23.50 HVAC AIR FILTERS 184516 51680/F 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 23.50 HVAC AIR FILTERS 184516 516801F 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.65- 184516 51680/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 24.73 HVAC AIR FILTERS 184516 51680/F 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 25.66 HVAC AIR FILTERS 184516 51680/F 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 063DO 08 24.01 HVAC AIR FILTERS 184516 51680/F 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 24.01 HVAC AIR FILTERS 184516 51680/17 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 143.76 HVAC AIR FILTERS 164517 51670/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 4.49 BOWLCLEANER 184519 35141/F'20 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 4.49 BOWL CLEANER 164519 35141/1 '20 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 .12- 184519 35141/F'20 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 8.97 BOWL CLEANER 184519 35141/F'20 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 1.79 BOWL CLEANER 184519 35141/F'20 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 4.49 BOWL CLEANER 184519 35141/1 '20 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 4.49 BOWL CLEANER 184519 35141/F'20 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01D00 09 1.79 BOWL CLEANER 184519 35141/F'20 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 1.91 BOWL CLEANER 184519 35141/F'20 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 1.79 BOWL CLEANER 184519 35141/F'20 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 1.79 BOWL CLEANER 184519 35141/F'20 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 19.56 HVAC AIR FILTERS 184521 51674/F'20 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 19.80 HVAC AIR FILTERS 184521 51674/F'20 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.36- 184521 51674/F'20 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 19.80 HVAC AIR FILTERS 184521 51674/F'20 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 21.16 HVAC AIR FILTERS 184521 51674/F'20 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 19.80 HVAC AIR FILTERS 184521 51674/F'20 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 19.80 HVAC AIR FILTERS 184521 51674/F'20 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 1.13 PRIMER 184525 K35234/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 1.12 PRIMER 184525 K35234/F 1050 6250 OTHER SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 .03- 184525 K35234/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 2.25 PRIMER 184525 K35234/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 .45 PRIMER 184525 K35234/F 1072 6240 BUILDING SUPPLIES&PARTS STREET MAINTENANCE 01000 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1.12 PRIMER 184525 K35234/F 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.12 PRIMER 184525 K35234/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .45 PRIMER 184525 K35234/F 6202 6240 BUILDING SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 .48 PRIMER 184525 K35234/F 6302 6240 BUILDING SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .45 PRIMER 184525 K35234/F 6402 6240 BUILDING SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .45 PRIMER 184525 K35234/F 6502 6240 BUILDING SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 63.97 NITRILE GLOVES/CARPET CLNR 184527 K35240/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 287.52 FURNACE FILTERS:BOTH STNS 184568 51678/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 143.76 AIR HANDLING UNIT FILTERS 184599 51679/F'20 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 8.99 GROUT 164614 35291/F 6402 6250 OTHER SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 6.99 PVC ELBOW 184615 K353401F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 34.65 AIR FILTERS-HVAC 184688 K35544/F 6110 6240 BUILDING SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 9.99 KEYS FOR RAMBLING RIVER CENTER 184705 K35265/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 5.99 STEEL WOOL PAD#0000 12 PK 184707 K3531 5/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 99.99 ACRYLIC 48X96X.100" 184709 K35350/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 40.98 RRC PAINTAND PAINT MATERIALS 184710 K35351/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 8.99 PARKS BLDG PAINT SUPPLIES 184712 K35347/F 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 119.98 TIDE FOR WASHING MACHINE 184713 57371/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 7.98 SANDING BLOCKS WALL PAINTING 184786 K35407/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 40.69 CLROX WIPES/PAPER TOWELS 184791 35599/F'20 6115 6242 CLEANING SUPPLIES PILOT KNOB LIQUOR 06100 02 30.98 PAINT FOR ARENA 164795 35462/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 25.63 TIE DOWN STRAPS 184799 K35355/F 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 06 1.65- 184799 K35355/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 21.99 TAPE MEASURE 184803 K35492/F 1072 6950 MACHINERY,EQUIPMENT&TOOLS STREET MAINTENANCE 01000 08 69.99 GRASS SEED 184808 K35547/F 1090 6255 LANDSCAPING MATERIALS PARK MAINTENANCE 01000 09 1.20 UNLOCKTOOLTIPS 184818 K35690/F 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 99.99 PLEXIGLASS FOR PUBLIC COUNTERS 184836 K35472/F 1015 6240 00019 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 14.99 CARPET PROTECTOR PLASTIC SHEET 184837 K35468/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 43.98 CARPET CLEANER 184837 K35468/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 4.19 SCREWDRIVER 184838 K35579/F 1015 6950 MACHINERY,EQUIPMENT&TOOLS CITY HALL 01000 01 37.48 DISP.NITRILE GLOVES 184839 K35506/F 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 37.47 DISP.NITRILE GLOVES 184839 K35506/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 37.48 DISP.NITRILE GLOVES 184839 K35506/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 37.47 DISP.NITRILE GLOVES 184839 K35506/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 9.99 ZIP TIES FOR BALLFIELD FENCE 184840 K35509/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 4.89 DRILL BIT 184843 K35496/F 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 19.98 RPLCMENT FLRSCRPR BLADE 184846 K35698/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 12.99 UTIL KNIFE BLADES(100) 184846 K35698/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 99.99 ACRYLIC GLASS 184847 K35660/F 1093 6240 00019 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 40.98 PAINT 184848 K35677/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 8.99 MOUNTING TAPE 184849 35498/F'20 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 185.15 CITY HALL FLOOR RESURFACE 184860 65116/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 5/26/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 21.99 CARPET CLEANER 184851 K35768/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 49.99 TORCH KIT 184876 K35756/F 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 40.98 PAINT 1B4969 K35777/F 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 84 DISH SOAP 184975 K35676/F 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 .83 DISH SOAP 184975 K35676/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 .06- 184975 K35676/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .83 DISH SOAP 184975 K35676/F 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 .89 DISH SOAP 184975 K35676/F 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 .83 DISH SOAP 184975 K35676/F 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 .83 DISH SOAP 184975 K35676/F 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 5.97 CAULK 184980 K35929/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 33.98 GLOVES,EXTREME BLK(2) 184981 K35905/F 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 16.99 CABLE TIES FOR HANGING BSKTS 184982 K35894/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 6.99 PAINT FOR STORAGE ADDITION 185003 K35425/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 1.60 NUTS/BOLTS:FIRE#1 185004 K35436/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 29.99 PADLOCK FOR STORAGE AT ST 1 1 B5005 K35441/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 9.95 PIPE INSULATION:FIRE#1 STRGE 185009 K35594/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 16.98 STRIPPER/BLADES:STRIP TILE FLR 185021 K35782/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 6.00 SQUEEGEE 30" 185030 35798/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 6.00 SQUEEGEE30" 1B5030 35798/F 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 6.00 SQUEEGEE 30" 185030 35798/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 7.00 SQUEEGEE 30" 185030 357981F 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 7.99 SQUEEGEE 30" 185030 35798/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 2.49 SECURITY KEY RETRVER 185031 35975/F 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 1.25 SECURITY KEY RETRVER 185031 359751F 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 .03- 185031 35975/1' 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 2.50 SECURITY KEY RETRVER 185031 35975/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .50 SECURITY KEY RETRVER 165031 35975/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.25 SECURITY KEY RETRVER 185031 35975/F 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 .50 SECURITY KEY RETRVER 185031 35975/F 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 .53 SECURITY KEY RETRVER 185031 35975/F 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .50 SECURITY KEY RETRVER 185031 35975/F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .50 SECURITY KEY RETRVER 185031 35975/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2.37 O-RING:EVRGRN KNOLL RESTROOM 185032 K359701F 1090 6240 BUILDING SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.49 OUTLET COVER 185033 35960/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 43.98 ACE PRM CARPET CLEANER 185035 K35942/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 14.98 PAINTBRUSH 2"/PNTBRSH FOAM 2" 185036 K36001/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 199.98 ACRYLIC PLASTIC SHEETS(2) 185041 K360071F 1015 6240 00019 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 8.99 WATER KEY FOR GARDEN 185043 K36009/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 3.34 FLOOR CLNR/ERASERS/SCOURPADS 185044 35940/F'20 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 3.34 FLOOR CLNR/ERASERS/SCOURPADS 185044 35940/F'20 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 .09- 185044 35940/F'20 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 6.69 FLOOR CLNR/ERASERSISCOURPADS 185044 35940/F'20 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 1.34 FLOOR CLNR/ERASERS/SCOURPADS 185044 35940/F'20 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 3.34 FLOOR CLNR/ERASERS/SCOURPADS 185044 35940/F'20 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 4.67 FLOOR CLNR/ERASERS/SCOURPADS 185044 35940/F'20 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 1.43 FLOOR CLNR/ERASERS/SCOURPADS 185044 35940/F'20 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 1.34 FLOOR CLNR/ERASERS/SCOURPADS 185044 359401F'20 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 1.34 FLOOR CLNR/ERASERS/SCOURPADS 185044 35940/F'20 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 4,097.31 151542 6/5/2020 100032 PEPSI COLA COMPANY 181.35 POP ORDER 185068 16633656 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 181.35 151543 6/5/2020 100034 PHILLIPS WINE AND SPIRITS,INC 165.78 WINE ORDER 185052 6037966 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 370.88 LIQUOR&SPIRITS ORDER 185054 6037965 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,350.75 WINE ORDER 185090 6037928 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 51.01 DAILY'S POUCH ORDER 185091 6037929 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,287.71 LIQUOR&SPIRITS ORDER 185092 6037927 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,226.13 151544 6/5/2020 117200 PIONEER CRITICAL POWER 748.50 ANNUAL GENERATOR SVS:FIRE#2 184577 161222-019 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 496.87 SEMI-ANNUAL GENERATOR MAINT. 184711 171107-010 1015 6505 EQUIPMENT REPAIR/MAINTENANCE CITY HALL 01000 01 1,245.37 151545 61512020 117564 RECYCLE MINNESOTA LLC 6,284.99 APR'20 TRANSLOAD FEES 184983 0000001076 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 6,284.99 151646 6/5/2020 112561 RICOH USA,INC 22.03 JUN'20 COPIER FAX CARD LEASE 184952 103682102 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01DOD 01 865.08 JUN'20 COPIER LEASES 184952 103682102 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 867.11 151547 6/5/2020 112632 RICOH USA,INC 5.23 MAY'20 COPIER MAINTAINENCE 185018 5059625079 1010 6505 EQUIPMENT REPAIR/MAINTENANCE ADMINISTRATION 01000 01 5.23 151548 6/5/2020 102516 RIGID HITCH INC 75.79 RECEIVER HITCH FOR 0737 184620 1928302179 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 75.79 151549 6/5/2020 117089 ROCK HARD LANDSCAPE SUPPLY 22.00 BASE MATERIAL STORAGE UNITS 184785 68920 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 22.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 151550 6/5/2020 107018 SHAMROCK GROUP 29.10 ICE CUBE ORDER 184994 2500963 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 89.74 ICE CUBE ORDER 185069 2500961 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 37.66 ICE CUBE ORDER 185070 2503894 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 37.82 ICE CUBE ORDER 185071 2503895 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 194.32 151551 6/5/2020 109813 SIG SAUER INC 1,505.20 NEW OFFICER RIFLE 184814 3562504 1051 6950 MACHINERY,EQUIPMENT&TOOLS PATROL SERVICES 01000 05 1,505.20 151552 6/5/2020 112051 SOUTHERN GLAZER'S OF MN 2,281.98 BEER ORDER 184993 1955603 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 9,304.66 LIQUOR&SPIRITS ORDER 185088 1955606 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 11,586.64 151553 6/5/2020 100379 SPRINT-NEXTEL 26.18 MAY 2020 SOLID WASTE TRACKER 184821 875483313-222 6302 6412 CELLULAR SERVICES SOLID WASTE OPERATIONS 06300 08 1.81- 184821 875483313-222 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 26.37 151554 6/5/2020 112307 T MOBILE USA INC 6.66 MAY'20 GPS SERVICE 184989 823329497 MAY'20 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 OB 6.66 MAY'20 GPS SERVICE 184989 823329497 MAY'20 6202 6412 CELLULAR SERVICES SEWER OPERATIONS EXPENSE 06200 08 6.67 MAY'20 GPS SERVICE 184989 823329497 MAY'20 6402 6412 CELLULAR SERVICES STORM WATER UTILITY OPERA 06400 OB 19.99 151655 6/5/2020 108808 VINOCOPIA,INC 253.00 WINE ORDER 165087 0257513-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 253.00 161556 6/5/2020 100334 WINE MERCHANTS 161.51 WINE ORDER 185089 7285211 6100 1405 15 INVENTORY PILOT KNOB LIQUOR OPERATIONS 06100 02 161.51 151557 6/5/2020 117677 WORLDPAY PAYMENT RESOLUTION 12.50 MAR'20 CHARGEBACK SVS FEE 185028 416005151 CHGBCK 6115 6545 PYMT PROCESSING FEES PILOT KNOB LIQUOR 06100 02 SVS FEE 12.50 151558 6/5/2020 108446 ASPEN MILLS,INC. 2,373.78 INITIAL UNIFORM:CHU,M 185141 242898-#2 1051 6290 UNIFORMS&CLOTHING PATROL SERVICES 01000 05 2,373.78 151559 6/5/2020 117681 ELLIE FAMILY SERVICES 240.00 MAR'20 WELLNESS CONSULTS 185139 20200518 1050 6405 EMPLOYMENT TESTING POLICE ADMINISTRATION 01000 05 240.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 151560 6/5/2020 100063 MACQUEEN EQUIPMENT,INC 611.55 MISC GARBAGE TRUCK PARTS 184245 P27011 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 39.34- 184245 P27011 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 572.21 151561 6/5/2020 101374 MINNESOTA DEPT OF PUBLIC SAFETY 620.28 F#T0905 TWMSTR TRLR FEES 185135 F#T0905 TRAILER 5602 6950 MACHINERY,EQUIPMENT&TOOLS GEN CAPITAL EQUIP FUND EX 05600 V#2291 620.28 151562 6/5/2020 109709 TRIHUS,DAVID M 27.32 APR'20 MILEAGE REIMB 185136 20200430 MILEAGE 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 27.31 APR'20 MILEAGE REIMB 185136 20200430 MILEAGE 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXP 06100 02 54.63 20200516 5/26/2020 100085 DAKOTA ELECTRIC ASSOCIATION 34.26 APR'20 ELEC PARK&REC SIGN 184456 200002260479 1090 6422 ELECTRIC PARK MAINTENANCE 01 DOO 09 APR'20 89.91 APR'19 ELEC WELL#9 184465 200010028004 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'20 18.54 APR'20 ELEC 220TH ST LIFT STN 184466 200001405224 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 APR'20 18.54 APR'20 ELEC SPRUCE ST MNMNT LT 184467 200004099123 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 APR'20 17.79 APR'20 PK CITY SIGN NORTH ENTR 184520 200010011266 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 APR'20 545.90 APR'20 ELEC FIRE STATION 1 184569 200001679489 1060 6422 ELECTRIC FIRE SERVICES 01000 06 APR'20 231.66 APR'20 ELEC DNMRK/SPRCE ST LTS 184884 200004222477 APR 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 '20 956.60 20200517 5/29/2020 100085 DAKOTA ELECTRIC ASSOCIATION 479.88 APR'20 ELEC FIRE STATN#2 184575 200003971959 1060 6422 ELECTRIC FIRE SERVICES 01000 06 OAPR'20 6,284.85 APR'20 ELEC 9TH ST STREET LTS 184616 200001038421 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 OB APR'20 1,470.91 APR'20 ELEC WELL#5 184617 200002785533 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 APR'20 5.15 APR'20 ELEC CIV DEF SIREN 184656 200001982271 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 APR'20 31.97 APR'20 ELEC TUNNEL LIGHT 184704 200005468327 . 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 APR'20 5.15 APR'20 ELEC CIV DEF SIREN 184822 200002260958 APR 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 R55CKS2 LOGIS600V CITY OF FARMINGTON 6/10/2020 8:44:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 5/28/2020 - 6/10/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div '20 1,070.94 APR'20 ELEC PK LIQ STORE 184826 200003759891 APR 6115 6422 ELECTRIC PILOT KNOB LIQUOR 06100 02 '20 25.14 APR'20 ELEC DAISY KNOLL TOWER 184877 200001318518 APR 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 '20 1,126.15 APR'20 ELEC WELL#4 184878 200001318526 APR 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 '20 2,882.16 APR'20 ELEC WELL#6 184879 200001550151 APR 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 '20 159.41 APR'20 ELEC 195TH WATER TOWER 184880 200002587095 APR 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 '20 112.74 APR'20 ELEC VERM GROVE LS 184881 200003215779 APR 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 '20 1,096.58 APR'20 ELEC WELL#7 184882 200003490737 APR 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 '20 3,160.01 APR'20 ELEC WELL#8 184883 200004199709 APR 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 '20 17,911.04 20200518 5/27/2020 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 23,810.92 184767 052120952301 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 31,637.09 184768 052120952302 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 55,448.01 20200519 5/14/2020 108980 MINNESOTA ENERGY RESOURCES CORPORATION 20.11 APR'20 GAS VERM GROVE LIFT STN 184259 0503080372 APR'20 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 62.07 APR'20 GAS WELL#5 184260 0507120636APR'20 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 82.18 20200520 5/12/2020 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 22,996.83 184562 0507201022391 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 30,502.67 184563 0507201022392 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 370.23- CREDIT:DEDCTN IN ERR:LABEAU 184953 136896 CR 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 53,129.27 Report Totals 675,104.29 APPROVALS: LARSON jg e`RAIGjt�—HOYT �� BERNHJELM A DONNELLY CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 OFarmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: COVI D-19 Response Update DATE: June 15, 2020 INTRODUCTION Staff will provide an update on the city's response to the pandemic and the impact on city staff,facilities, programs and services. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Hear the update that is presented and ask any questions you may have on this issue. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 © FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Liquor Store Profits DATE: June 15, 2020 INTRODUCTION Earlier this year the city council decided against moving forward with a ice resurfacer relocation project at Schmitz-Maki Arena due to the bids received versus the projected costs. City staff would like to discuss the liquor store dollars that were set aside for this project and the additional profits that were earned in 2019. DISCUSSION The city council established the four pots philosophy on liquor store profits a number of years ago to solidify the financial health of the stores,start to set aside dollars to build and own a liquor store in the future as opposed to renting and the accumulate dollars to invest back into the organization and community. The four pots include- 1. Pot One-Minimum operating cash needed. 2. Pot Two-Transfers (Administrative and Park/Rec annual contribution) 3. Pot Three-Community Projects/Donations 4. Pot Four-Capital Improvement Projects As you will see from the attached sheet, pot three had a balance of$408,795.16. The balance is high because we had planned to spend$300,000 on the ice resurfacer project in 2020. City staff has discussed different potential uses for some of these dollars to invest back into the arena on a number of potential projects. While staff was in full support of the ice resurfacer project,the use of some of the dollars set aside for that project may be better used for some upkeep/upgrade projects at the arena. Staff would like to discuss this option with the city council. On a side note in regards to pot four, I wanted to make the city council aware of the balance in that pot, $736,446.89. We have not talked about this issue in some time and now is a good time to note that amount. BUDGET IMPACT Use of any of the liquor store profit dollars are a relief for taxpayers. ACTION REQUESTED Discuss the potential use of liquor store profits for arena projects. Please feel free to ask any questions you may have on this topic. ATTACHMENTS; Type Description D Cover Memo Liquor Store Four Pots Balances Cash Balances-All Funds Business Object Subsid Account Unit Accoun lary Description 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 12/31/2019 6100-LIQUOR OPERATIONS 1010 CASH 771,957 402,755.49 398,605.30 449,959.79 460,043.00 411,451.99 6100-LIQUOR OPERATIONS 1010 01 CASH-COMMUNITY PROJECTS 227,437.07 246,759.61 202,562.42 312,720.86 408,795.16 6100-LIQUOR OPERATIONS 1010 02 CASH-CAPITAL IMPROVEMENTS 267,437.08 359,530.98 467,645.29 72.29 736,446.89 T11,957 897,629.64 1,004,895.8 ,167.50 1,413,136.15 1,556,694.04 Liquor Operations-Community Investment Fund 408,795 Arena Project (408,795) Uncommitted as of 12-31-19 - H:\@H Drive\Liquor Stores\Community Investment Funds Available for Investment 6/9/2020 CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Closed Session for Preliminary Consideration of Proposed Termination Pursuant to M.S. 130.05, Subd 2(b). (This Item Will Occur at 6:15 p.m.) DATE: June 15, 2020 INTRODUCTION The city council will meet in a closed session to consider the proposed termination of an employee. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Make a motion to go into closed session for preliminary consideration of the proposed termination of an employee pursuant to M.S.13D.05, Subd, 2(b).