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03.01.21 Council Packet
CITY OF Meeting Location: FARMINGTON Farmington City Hall 430 Third Street Farmington,MN 55024 CITY COUNCIL REGULAR MEETING AGENDA March 1, 2021 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 I COMMENDATIONS 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 February 8, 2021, Special City Council Meeting— Administration Approved b) Approve Minutes of the February 8, 2021, City Council Work Session— Administration Approved c) Acknowledge 2018-2020 Body Worn Camera Audit—Police Acknowledged d) Adopt Resolution Approving Donation of Surplus Cable Commission Equipment to ISD 192 - Finance RIO-21 e) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTSAND COMMUNICATIONS a) 2020 Police Department Annual Report Information Received 11. UNFINISHED BUSINESS a) 2021/2022 City Council Priorities Approved 12. NEW BUSINESS 13. CITY COUNCIL ROUNDTABLE 14 ADJOURN CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ®1 O Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the February 8, 2021 Special City Council Meeting- Administration DATE: March 1, 2021 INTRODUCTION Attached for your review are the minutes of the February 8, 2021 special city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the February 8, 2021 special city council meeting. ATTACHMENTS: Type Description D Cover Memo February 8, 20201 Special City Council Meeting Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES SPECIAL MEETING FEBRUARY 8, 2021 1. Call to Order Mayor Hoyt called the meeting to order at 6:00 p.m. 2. Pledge of Allegiance Mayor Hoyt led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Hoyt, Bernhjelm (Virtual), Pearson, Porter(Virtual) and Wilson Absent-None Staff Present-Administrator McKnight (Virtual) 4. Agenda Motion by Wilson, second by Porter,to approve the agenda as presented. APIF, motion carried. 5. Announcements/Commendations None 6. Citizen Comments None 7. Consent Agenda Motion by Pearson, second by Bernhjelm,to approve the consent agenda: a) Approve Minutes of the February 1, 2021 City Council Meeting-Administration b) Adopt Resolution R09-2021 Approving a Gambling Event Permit for the Knights of Columbus-Community Development c) Approve Recommendation for Hire Community Development-Human Resources d) Approve Recommendation for Hire Community Development-Human Resources APIF, motion carried. February 8, 2021 Special Minutes - 1- 8. Public Hearings None 9. Award of Contract None 10. Petitions, Requests and Communications None 11. Unfinished Business None 12. New Business None 14. Adjourn Motion by Pearson, second by Wilson, to adjourn the meeting at 6:01 p.m. APIF, motion carried. Respectfully Submitted DM4.4�. "4,Oro„l k& David McKnight, City Administrator February 8, 2021 Special Minutes -2- 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: Approve Minutes of the Febraruy 8, 2021 City Council Work Session-Administration DATE: March 1, 2021 INTRODUCTION Attached for your review are the minutes of the February 8, 2021 city council work session. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the February 8, 2021 city council work session. ATTACHMENTS: Type Description © Cover Memo February 8, 2021 Work Session Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES WORK SESSION FEBRUARY S,2021 Call to Order Mayor Hoyt called the work session to order at 6:01 P.m. Roll Call Present-Hoyt, Bernhjelm (Virtual), Pearson, Porter(Virtual) and Wilson Absent-None Water Board Members-Weirke,Snobeck and Cordes Also Present-Administrator McKnight(Virtual),Public Works Director Gehler, Community Development Director Kienberger(Virtual), Planning Manager Wippler and Finance Director Malecha (Virtual). Agenda Motion by Pearson,second by Wilson,to approve the agenda as presented.APIF, motion carried. Setting,Timing and Feasibility Study of a New Water Tower Public Works Director Gehler provided background information on the water plan the city is required to have in place. The water need for the community both today and in the future was reviewed and the projection determination was examined. Gehler also reviewed the current system used to provide water in Farmington. Councilmember Wilson asked if 2040 was looking far enough in the future. Gehler stated that it is the appropriate time length to review and noted that the new tower we are discussing is likely not the last tower the city will build. Wilson asked if we have ever come close to the 60%concern number in Farmington. Member Weirke stated that we did have one summer many years ago where the city had to issue additional water restrictions. Wilson asked about the daily average demand going down but future maximum capacity exceeding expectations. Gehler stated that community growth is the main issue behind these numbers. Councilmember Pearson asked if 2020 had an impact with more people being home. Gehler stated that residential use is a smaller impact compared to irrigation systems that are a much larger issue. Weirke stated that water conservation efforts are having an impact. Gehler reviewed the recommendation to build a 2.5 million gallon tank in the northeast part of the city. She reviewed the process used to locate water towers and the types of tanks available. She is recommending an elevated tank, hydropiller style similar to our current tower with a concrete base and steel top. Gehler reviewed the communications that have been occurring with Empire Township on a potential partnership. Brian Hildegardner representing the township shared how the township requires multiple zones. Weirke asked why the township would consider removing their current tower. Hildegardner stated that the current board would likely not support removing the current tower. Gehler reviewed the timing involved in building a new tower. If the project moves forward and is bid this fall, construction would take place in the 2022 construction season. Member Cordes clarified that we would building the tower to meet Farmington needs. Gehler stated that is correct,we would build it to meet our 20-year capacity needs and sell any excess capacity. Cordes asked if land acquisition costs are included. Gehler stated they are not included yet. Councilmember Wilson asked about funding sources. Gehler shared that we plan on an interfund loan from the water fund and the use of water fund balance. Administrator McKnight clarified that we will likely have to bond for some of the tower costs as well due to this project and other water fund related projects in the coming years. The consensus of the city council was to continue to move forward on this project. The Water Board and EFPAC will be used to continue to work on the details. Vita Attiva Schematic PUD Planning Manger Wippler reviewed the schematic plan for the Vitta Attiva planned unit development. City staff and the Planning Commission have concerns with the transportation and access plan to the development. Mayor Hoyt asked if the Planning Commission has viewed the updated plat. Wippler stated they have not since it was just submitted. Councilmember Bernhjelm asked why the city would be on the hook for the portion of Pilot Knob Road since it is a county road. Wippler stated that the county does not have Pilot Knob extending south in their plans until County Road 70 is extended from Lakeville into Farmington. Public Works Director Gehler stated that the County Road 70 project is likely years away. Bernhjelm stated she supports the development and thinks the location is good for the growth of that area of the city. She is looking for some kind of cost sharing agreement to address the transportation concerns. Councilmember Wilson stated he thinks this is an exciting development but has concerns about taxpayers paying for portions of the streets. Councilmember Pearson asked what the Planning Commission concerns were. Wippler stated they were primarily transportation related and only one access. Pearson shared that this development could bring a lot to the area. Mayor Hoyt shared that the Planning Commission has not reviewed the updated drawing and there is still time once this development starts to address the transportation issues. Developer Whitehead shared that project will likely spur the area but placing all of the street costs on the developer is not feasible. After much discussion,the city council directed staff to develop estimates of the costs to build out portions of Pilot Knob and Spruce Street that would support this development. Once these are provided,the city council will continue to discuss this development. City Administrator Update Public Works Director Gehler briefly talked about a potential organics recycling joint powers agreement with the county. The city council was in support of bringing this forward for consideration. Administrator McKnight updated the city council on downtown liquor store options. Councilmember Bernhjelm will develop talking points so all city representatives are on the same page. Due to the time,the city council decided to bring the solid waste discussion back at the April work session. Adjourn Motion by Wilson,second by Pearson,to adjourn the meeting at 8:27 p.m. APIF, motion carried. CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 OFarmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Gary Rutherford, Chief of Police SUBJECT: Acknowledge 2018-2020 Body Worn Camera Audit-Police DATE: March 1, 2021 INTRODUCTION State law requires any police agency employing body cameras to undergo a biennial independent audit to ensure compliance with legal requirements. DISCUSSION The State Legislature adopted a new law governing body cameras and the use of body camera data in 2016. One of the requirements of that law is that law enforcement agencies using body cameras must undergo an independent audit every two years. Two years ago,the police department contracted with the Office of the State Auditor for this purpose. This year,we contracted with Lynn Lembke Consulting for this audit. One other requirement of the law is that a report summarizing the results of the audit be provided to the governing body having authority over the agency's budget within 60 days of the issuance of the final report. The report is attached for your review. BUDGET IMPACT The 2019 audit performed by the Office of the State Auditor cost us$3,966.00. This year's audit performed by Lynn Lembke Consulting cost$1,650. This change resulted in a 58%cost savings to the city. This cost was included in the 2021 budget. ACTION REQUESTED No action is required. The final report is for your information. Ask any questions that you may have. ATTACHMENTS: Type Description ® Exhibit 2021 Body Worn Camera Auditor's Report INDEPENDENT AUDIT REPORT Chief Gary Rutherford Farmington Police Department 19500 Municipal Dr. Farmington, MN 55024 Dear Chief Rutherford: An independent audit of the Farmington Police Department's Video Recording Technology (VRT) (body-worn cameras (BWCs))was conducted on November 13, 2020. The objective of the audit was to verify Farmington Police Department's compliance with Minnesota Statutes §§13.825 and 626.8473. Data elements the audit includes: Minnesota Statute §13.825 • Data Classification • Retention of Data • Access by Data Subjects • Inventory of Portable Recording System Technology • Use of Agency-Issued Portable Recording Systems • Authorization to Access Data • Sharing Among Agencies Minnesota Statute §626.8473 • Public Comment • Body-worn Camera Policy The Farmington Police Department is located in Dakota County,Minnesota and employs twenty- five (25)peace officers. The Farmington Police Department utilizes Axon body-worn cameras and Evidence.com cloud-based evidence management storage. The audit covers the period August 1, 2018,through October 31, 2020. Audit Requirement: Data Classification Determine that the data collected by BWCs are appropriately classified. Farmington Police Department BWC data is presumptively private. A report produced from Evidence.com for all BWC data collected during the time period August 1, 2018,through October 31, 2020,was created. All data collected during the specified time period is classified as private or non-public data. The Farmington Police Department had no incidents of the discharge of a firearm by a peace officer, use of force that resulted in substantial bodily harm, requests from data subjects for the data to be made accessible to the public, or court orders directing the agency to release the BWC data to the public. No discrepancies noted. Audit Requirement: Retention of Data Determine that the data collected by BWC's are appropriately retained and destroyed in accordance with statutes. The Farmington Police Department utilizes the General Records Retention Schedule for Minnesota Cities and agency specified retention periods in Evidence.com. At the conclusion of a BWC recording, officers assign meta data, including an Evidence.com category,to the recording. Data categorized as Not Evidence has an associated 90-day retention period and is systematically deleted upon reaching retention. Data with any other data classifications is maintained permanently or manually deleted. Deletion of data is captured in the audit trail. Randomly selected records from the Evidence Created Report were reviewed, and the date and time the data was created was verified against the deletion date. Each of the records were deleted or maintained in accordance with the record retention. All records were maintained for the minimum 90 days required by statute or longer. Randomly selected records were verified against audit trail reports, and each record was deleted or maintained in accordance with the record retention. Records selected were from the time period August 1, 2018,through October 31, 2020. The Farmington Police Department had received no requests from data subjects to retain BWC data beyond the applicable retention period. The agency Records Clerks monitor BWC data for proper categorization to ensure BWC data are appropriately retained and destroyed. No discrepancies noted. Audit Requirement: Access by Data Subjects Determine that individuals who are the subject of collected data have access to the data, and if the data subject requests a copy of the data, other individuals who do not consent to its release must be redacted. BWC data is available and access may be requested by submission of a Farmington Police Department Data Request Form. During the time period August 1, 2018,through October 31, 2020,the Farmington Police Department had received both requests to view BWC data and requests for copies of BWC video from data subjects. Data subjects other than the requestor were redacted. A copy of the redacted video is stored in Evidence.com along with the original copy. Requests from data subjects are documented in Evidence.com notes and the audit trail. A copy of the Data Request Form is maintained in the case file. The Deputy Chief is responsible for reviewing all data prior to its release. No discrepancies noted. Audit Requirement: Inventory of Portable Recording System Technology Determine the total number of recording devices owned and maintained by the agency; a daily record of the total number of recording devices actually deployed and used by officers, the policies and procedures for use of portable recording systems by required by section 626.8473; and the total amount of recorded audio and video collected by the portable recording system and maintained by the agency, the agency's retention schedule for the data, the agency's procedures for destruction of the data, and that the data are available to the public. Farmington Police Department's BWC inventory consists of 20 devices. An inventory report from Evidence.com details the number of recording devices owned and maintained by the agency. The inventory included the device model, serial number, device name, and officer assigned to the device, officer badge ID, date of last upload, device status, error status, firmware version, and warranty date. The Farmington Police Department has established and enforces a Use of Video Recording Technology policy that governs the use of video recording systems by peace officers while in the performance of their duties. The Department's Use of Video Recording Technology policy requires officers to conduct a function test of their BWC at the beginning of each shift and to report any failure to his/her supervisor. Peace officers were trained on the use of the BWC system during implementation. New officers are trained as part of their field training program. A review of randomly selected dates from the patrol schedule were verified against the Evidence.com Evidence Created Report and confirmed that BWCs are being deployed and used by officers. A review of the total number of BWC videos created per quarter shows a consistent collection of BWC data. Evidence.com queries and the Evidence Created Report detail the total amount of BWC data created, stored/maintained, and deleted. The Farmington Police Department utilizes the General Records Retention Schedule for Minnesota Cities and agency specified retention periods in Evidence.com. BWC video is fully deleted from Evidence.com upon reaching its scheduled deletion date or when manually deleted. Meta data and audit trails are maintained in Evidence.com after deletion of BWC audio and video. BWC data is available upon request, and access may be requested by submission of a Farmington Police Department Data Request Form. No discrepancies noted. Audit Requirement: Use of Agency-Issued Portable Recording Systems Determine if peace officers are only allowed to use portable recording systems issued and maintained by the officer's agency. The Farmington Police Department's Use of Video Recording Technology policy states that peace officers may use only department issued VRTs in the performance of official duties for the agency or when otherwise performing authorized law enforcement services as an employee of the department. No discrepancies noted. Audit Requirement: Authorization to Access Data Determine if the agency complies with sections 13.05, Subd. 5, and 13.055 in the operation of portable recording systems and in maintaining portable recording system data. Sergeants conduct random reviews of BWC data to assess whether use is in accordance with policy. Records Clerks monitor categorization. User access to BWC data is managed by the assignment of roles and permissions in Evidence.com. Permissions are based on staff work assignments. Roles and Permissions are administered by the Deputy Chief, and permissions are based on staff work assignments. Access to Evidence.com is password protected and requires dual authentication. The agency's BWC policy governs access to and sharing of data. Farmington Police Department personnel are prohibited from accessing or sharing BWC data except for legitimate law enforcement or data administration purposes. The BWC policy requires agency personnel to document their reason for accessing BWC data at the time of each access. User access to BWC data is captured in the audit trail. The Farmington Police Department has had no security breaches, and the most recent BCA CHS technology audit was completed March, 2019. When BWC data is deleted from Evidence.com, its contents cannot be determined. No discrepancies noted. Audit Requirement: Sharing Among Agencies Determine if nonpublic BWC data is shared with other law enforcement agencies, government entities, or federal agencies. The Farmington Police Department's BWC policy allows for the sharing of data with other law enforcement agencies for legitimate law enforcement purposes only and for the sharing of data with prosecutors, courts and other criminal justice entities as provided by law. Law enforcement agencies requesting access submit a written request. Secure electronic sharing of data within Evidence.com is captured in the audit trail. Sharing of data is documented in the Evidence.com notes and audit trail. No discrepancies noted. Audit Requirement: Biennial Audit Determine if the agency maintains records showing the date and time the portable recording system data were collected, the applicable classification of the data, how the data are used, and whether data are destroyed as required. Evidence.com and the Evidence.com Evidence Created Report document the date and time portable recording system data were collected and deleted. All BWC data collected from the time period August 1,2018,through October 31, 2020, is classified as private or non-public data. The Evidence.com notes, the Evidence.com audit trail, and the Evidence.com Sharing Report document how the data are used. The audit trail is maintained in Evidence.com after deletion of video. The Evidence.com audit trail documents each and every action taken from the creation of the recording to its deletion, as well as access to the audit trail after BWC has been deleted. No discrepancies noted. Audit Requirement: Portable Recording System Vendor Determine if portable recording system data stored in the cloud, is stored in accordance with security requirements of the United States Federal Bureau of Investigation Criminal Justice Information Services Division Security Policy 5.4 or its successor version. An Axon CJIS Compliance White paper outlines the specific security policies and practices for Evidence.com and how they are compliant with the CJIS Security Policy. Axon has signed the CJIS Security Addendum in all states and has performed statewide CJIS-related vendor requirements in Minnesota. Axon has incorporated the CJIS Security Addendum by reference into the Axon Master Services and Purchase Agreement. Axon maintains signed CJIS Security Addendum certification pages for Axon personnel. Authorized Axon personnel are required to complete Level 4 CJIS Security Training upon assignment and biennially thereafter. No discrepancies noted. Audit Requirement: Public Comment Determine if the law enforcement agency provided an opportunity for public comment before it purchased or implemented a portable recording system and if the governing body with jurisdiction over the budget of the law enforcement agency provided an opportunity for public comment at a regularly scheduled meeting. The Farmington Police Department's BWC system was purchased and implemented prior to the requirement of Minn. Statute § 626.8473, Subd. 2. No discrepancies noted. Audit Requirement: Body-worn Camera Policy Determine if a written policy governing the use of portable recording systems has been established and is enforced. The Farmington Police Department has established and enforces a Use of Video Recording Technology policy. The policy was compared to the requirements of Minn. Stat. § 626.8473. The agency's policy includes all minimum requirements of Minn. Stat. § 626.8473. The Use of Video Recording policy is posted on the agency's website. No discrepancies noted. This report was prepared exclusively for the City of Farmington and Farmington Police Department by Lynn Lembcke Consulting. The findings in this report are impartial and based on information and documentation provided and examined. Dated: February 7, 2021 Lynn Lembcke Consulting Lynn Lembcke CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 fvlll ® Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Adopt Resolution Approving Donation of Surplus Cable Commission Equipment to ISD 192-Finance DATE: March 1, 2021 INTRODUCTION The city of Farmington is a member of the Apple Valley, Rosemount, and Farmington cable commission. Part of the responsibility of the commission is to manage the audio video equipment in the council chambers, lobby, and control room. DISCUSSION Recently,some of the audio video equipment in the control room was replaced resulting in surplus items. There is limited monetary value selling this used equipment at auction, but there is a much greater value for this equipment in the video production program at Farmington High School. PEG (Public, Education, Government)funds were originally used to purchase the equipment,so even with the donation this equipment would fall into an accepted use from these funds. BUDGET IMPACT N/A ACTION REQUESTED Adopt the attached resolution approving the donation of this surplus equipment to ISD 192 and the Farmington High School's video production program. ATTACHMENTS: Type Description D Backup Material District#192 Donation D Resolution Resolution Approving the Donation of Surplus Cable Commission Equipment February 18, 2021 Receipt of electronic equipment donation District 4192 Farmington High School television studio gratefully acknowledges the following contribution to the FHS Television Studio and thanks the City of Farmington for their donation Farmington Public Schools in Farmington, Minnesota is a recognized 501(c)3 non-profit organization. Farmington school district is located at 20655 Flagstaff avenue, Farmington, MN 55024. Received Donation of: Quantity Item 35 SDI cables 2 DataVideo HD/SD digital video recorders HDR-70 1 JVC SRHD2500 Blu-Ray Disc and Hard Drive HDD recorder 1 Aspen 1616 HD3G video router 1 Dell Monitor model U2412Mb 24" computer monitor J Marshall QC monitor VR185DLW 2 Marshall 3 pair HD/SD monitor V-R653P-HDSDI 1 Marshall AR-DM21 Audio SDI to analog mixing unit Farmington High School Principal Date Farmington Broadcasting teacher Date Dan Pickens,Principal Jon Lund,Assistant Principal I Laura Pierce,Assistant Principal I Laura Wagner,Assistant Principal I Bill Tschida,Activities Director 20655 Flagstaff Avenue Farmington,MN 550241 Phone:651-252-2500 1 Fax:651-252-2520 1 www.farmington.kUmn.us RESOLUTION NO. R1 0-21 APPROVE DONATION OF SURPLUS CABLE COMMISSION EQUIPMENT TO ISD 192 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington was held at the Farmington City Hall on the 1St day of March 2021. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Pearson and Member Wilson introduced and seconded the following: WHEREAS, the Apple Valley, Rosemount, and Farmington cable commission purchased equipment using PEG fees for the council chambers, lobby and control room; and WHEREAS, the equipment has recently been replaced and is no longer needed for the cable commission; and WHEREAS, the equipment would be beneficial to ISD 192 and the Farmington High School's video production program. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Farmington that the City of Farmington hereby approves the donation of the surplus cable commission equipment to ISD 192. This resolution was adopted by recorded vote of the Farmington City Council in open session on the 11t day of March 2021. Joshua Hoyt, Attested to on the /qday of March 2021. av' 1VIcKnight, Citf Ainist for SEAL CITY OF 0 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 OFarmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Approve Bills-Finance DATE: March 1, 2021 INTRODUCTION Attached is the January 11, 2021 - February 23, 2021 city council check register and recently processed automatic payments for your consideration. DISCUSSION N/A BUDGET IMPACT N/A ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description D Backup Material Council Check Summary 1/11/2021-2/23/2021 R55CKS2 LOGIS600V COUNCIL MEETING MARCH 1 , 2021 CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obi Sub Subledger Account Description BU Description Co Dept Div 153879 1/29/2021 113906 AMERICAN SOLUTIONS FOR BUSINESS 582.09 CHECK STOCK(5,000) 190648 INVO5122360 1021 6450 OUTSIDE PRINTING GENERAL ACCOUNTING 01000 02 582.09 153880 1/29/2021 113303 ARTISAN BEER COMPANY 181.45 BEER ORDER 190908 3454075 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 329.20 BEER ORDER 190933 3455143 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 510.65 153881 1/29/2021 115520 BALD MAN BREWING,INC 271.30 BEER ORDER 190887 E-4864 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 271.30 153882 1/29/2021 100493 BELLBOY CORPORATION 115.55 LIQUOR&SPIRITS ORDER 190884 0087580800 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 17.19 LIQUOR SUPPLIES&MIXES ORDER 190885 0102618500 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 255.70 BAG ORDER 190885 0102618500 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 67.86 LIQUOR SUPPLIES&MIXES ORDER 190925 0102618400 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 61.50 BAG ORDER 190925 0102618400 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 157.97 BAG ORDER 190926 0102618600 6110 6250 OTHER SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 212.34 LIQUOR SUPPIES&MIXES ORDER 190985 0102658200 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 330.10 LIQUOR&SPIRITS ORDER 190986 0087695300 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,218.21 153883 1/29/2021 117284 BLACK STACK BREWING,INC 353.00 BEER ORDER 190892 11126 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 353.00 153884 1/29/2021 115569 BOURGET IMPORTS,LLC 416.25 WINE ORDER 190888 175133 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 416.25 153885 1/29/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 4,166.17 BEER ORDER 190667 1091199608 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,062.50 BEER ORDER 190930 1091199607 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6,633.15 BEER ORDER 190988 1091201649 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 17,861.82 153886 1/29/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 3,209.97 LIQUOR&SPIRITS ORDER 190866 1081226922 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 466.15 WINE ORDER 190883 1081226923 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 45.45 WINE ORDER 190928 1081226921 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,424.00 LIQUOR&SPIRITS ORDER 190929 1081226920 6100 1405 10 INVENTORY DOWNTOWN LIQUOR OPERATIONS 06100 02 180.35 WINE ORDER 190989 1081229467 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,666.62 LIQUOR&SPIRITS ORDER 190990 1081229466 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9,992.54 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 1/11/2021 - 2/23/2021 Check# Date Amount Supplier!Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 153887 1/29/2021 100253 CAMPBELL KNUTSON,P.A. 108.50 DEC'20 LEGAL FEES-POLICE 190949 1852-0004G DEC'20 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 90.00 DEC'20 LEGAL FEES-FORFEITURE 190950 1852-0003G DEC'20 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 7,247.85 DEC'20 LEGAL FEES-PROSECUTION 190951 1852-0999G DECTO 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 100.20 DECTO LEGAL FEES-GENERAURETN 190952 1852-000OG DEC'20 1010 6403 LEGAL ADMINISTRATION 01000 01 467.60 DEC'20 LEGAL FEES-GENERAL/RETN 190952 1852-000OG DEC'20 1005 6403 LEGAL LEGISLATIVE CONTROL 01000 01 33.40 DEC'20 LEGAL FEES-GENERAURETN 190952 1852-000OG DEC'20 1021 6403 LEGAL GENERAL ACCOUNTING 01000 02 342.20 DEC'20 LEGAL FEES-GENERAURETN 190952 1852-000OG DEC'20 6302 6403 LEGAL SOLID WASTE OPERATIONS 06300 08 866.30 DEC'20 LEGAL FEES-GENERAURETN 190952 1852-000OG DEC'20 1030 6403 LEGAL PLANNING&ZONING 01000 03 9,258.05 153888 1/29/2021 116118 CARLOS CREEK WINERY 162.00 WINE ORDER 190682 20541 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 162.00 WINE ORDER 190927 20540 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 324.00 153889 1/29/2021 100071 COLLEGE CITY BEVERAGE INC 43.13- BEER ORDER CREDIT 190911 664559 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,228.90 BEER ORDER 190912 664560 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,980.55 BEER ORDER 190922 664514 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 15.60- BEER ORDER CREDIT 190956 664513 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13,150.72 153890 1/29/2021 110591 CONSOLIDATED COMMUNICATIONS 2,056.92 JAN-21 PHONE LINES 190620 507-150-1389 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 JAN'21 2,056.92 153891 1/29/2021 100030 CORE&MAIN,LP 325.60 HYDRANT PARTS 190827 N554577 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 065D0 08 325.60 153892 1/29/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 46.00 DOC RECRDING FEES:3423670-VAC 190903 726071 1010 6401 PROFESSIONAL SERVICES ADMINISTRATION 01000 01 260.19 3RD QTR 2020 UTILITIES 190965 00039925 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 267.98 DEC'20 DIESEL FUEL 191031 00040023 1076 6272 FUEL NATURAL RESOURCES 01000 07 496.27 DEC'20 DIESEL FUEL 191031 00040023 1060 6272 FUEL FIRE SERVICES 01000 06 225.25- 191031 00040023 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 27.48 DEC'20 DIESEL FUEL 191031 00040023 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 143.55 DEC'20 DIESEL FUEL 191031 00040023 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 2,686.17 DEC'20 DIESEL FUEL 191031 00040023 1073 6272 FUEL SNOW REMOVAL SERVICES 01000 08 3,501.62 DEC'20 DIESEL FUEL 191031 00040023 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 7,204.01 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 153893 1/29/2021 115736 DRIVER AND VEHICLE SERVICES 31.00 F#0542 2014 FRD EXPL#5518 191001 F#0542 2014 FORD 1050 6234 VEHICLE LICENSES,TAXES,FEE POLICE ADMINISTRATION 01000 05 EXPLRER 31.00 153894 1/29/2021 115736 DRIVER AND VEHICLE SERVICES 31.00 F#0563 2006 CHEV IMP#0182 191002 F#0563 2006 CHEY 1050 6234 VEHICLE LICENSES,TAXES,FEE POLICE ADMINISTRATION 01000 05 IMPALA 31.00 153895 1/29/2021 109931 FACTORY MOTOR PARTS 11.28 STOCK FILTERS 190579 75-396978 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 19.50 STOCK FILTERS 190581 75-396967 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 5.64 STOCK FILTERS 190582 159-044679 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 6.10 STOCK FILTERS 190583 1-6691917 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 123.37 BATTERY FOR 0742 190584 1-Z24012 1070 6230 VEHICLE SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 166.96 STOCK FILTERS 190687 1-6700073 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 196.32 STOCK FILTERS 190688 1-6698149 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 529.17 153896 1/29/2021 100077 FRONTIER COMMUNICATIONS 97.39 JAN'21 WELL HOUSE LINE 190954 651-460-4974- 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 JAN'21 97.39 153897 1/29/2021 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 435.68 POP ORDER 190923 3608212109 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 435.68 153898 1/29/2021 116589 GREATAMERICA FINANCIAL SERVICES 217.85 JAN'21 POSTAGE METER RENTAL 190714 28548967 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 217.85 153899 1/29/2021 100074 HOHENSTEINS INC 615.50 BEER ORDER 190910 381113 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 561.30 BEER ORDER 190932 382478 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,176.80 153900 1/29/2021 113417 INDEED BREWING COMPANY,LLC 186.35 BEER ORDER 190983 96881 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 186.35 153901 1/29/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 15.97 CUSTOM STAMP 190557 IN3218698 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 15.97 153902 1/29/2021 110525 IN-SITU INC R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection, Council Check Summary Page- 4 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 4,596.00 WTR LVL MONITRNG TELEMTRY EQUI 190901 00139593 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 4,596.00 153903 1/29/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 6,910.05 BEER ORDER 190913 3157053 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,483.60 BEER ORDER 190931 3157086 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 8,393.65 153904 1/29/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 2,023.90 LIQUOR&SPIRITS ORDER 190868 1717451 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 41.51 MASTER MIXES ORDER 190869 1717450 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,838.16 WINE ORDER 190870 1717449 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 904.35 LIQUOR&SPIRITS ORDER 190871 1717448 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 477.69 WINE ORDER 190872 1717446 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 126.01 LIQUOR&SPIRITS ORDER 190873 1717445 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 150.33 WINE ORDER 190914 1713536 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,766.60 LIQUOR&SPIRITS ORDER 190915 1713535 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 281.01 LIQUOR&SPIRITS ORDER 190916 1717249 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 480.08 WINE ORDER 190917 1717250 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,866.67 LIQUOR&SPIRITS ORDER 190918 1717455 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 243.85 WINE ORDER 190919 1717454 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 76.80 KINKY COCKTAIL MIXES ORDER 190920 1717453 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 35.46 ROSES LIME JC ORDER 190921 1717452 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 285.51 LIQUOR&SPIRITS ORDER 190934 1721741 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 219.02 LIQUOR&SPIRITS ORDER 190935 1721803 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,544.33 WINE ORDER 190936 1721804 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 801.84 LIQUOR&SPIRITS ORDER 190937 1721805 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 289.80 WINE ORDER 190938 1721806 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,239.58 LIQUOR&SPIRITS ORDER 190939 1721807 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 633.13 WINE ORDER 190940 1721808 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,594.03 LIQUOR&SPIRITS ORDER 190941 1721809 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,418.28 LIQUOR&SPIRITS ORDER 190976 1721737 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,655.55 LIQUOR&SPIRITS ORDER 190977 1721738 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 38.51 CUERVO MIX MARG ORDER 190978 1721739 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 577.31 WINE ORDER 190979 1721740 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,229.41 LIQUOR&SPIRITS ORDER 190980 1721742 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 24,838.72 153905 1/29/2021 116827 JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD 120.00 SMART SALTING CARD 190902 101736 6402 6570 PROGRAMMING EXPENSE STORM WATER UTILITY OPERA 06400 08 120.00 153906 1/29/2021 116886 LABRASH PLUMBING&HEATING 10.00 DRAIN COVER 190896 6144 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 10.00 153907 1/29/2021 100121 LEAGUE OF MINNESOTA CITIES 2,250.00 2021 PATROL ONLINE FEES 191019 334003 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 2,250.00 153908 1/29/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 2,650.00 2021 SYS DEV FEES 190649 49701 1011 6402 DATAPROCESSING HUMAN RESOURCES 01000 04 8,000.00 2021 SYS DEV FEES 190649 49701 1021 6402 DATAPROCESSING GENERAL ACCOUNTING 01000 02 2,075.00 2021 SYS DEV FEES 190649 49701 1031 6402 DATAPROCESSING BUILDING INSPECTIONS 01000 07 1,650.00 2021 SYS DEV FEES 190649 49701 1050 6402 DATA PROCESSING POLICE ADMINISTRATION 01000 05 1,587.50 2021 SYS DEV FEES 190649 49701 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE 06200 08 1,587.50 2021 SYS DEV FEES 190649 49701 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 1,587.50 2021 SYS DEV FEES 190649 49701 6402 6402 DATAPROCESSING STORM WATER UTILITY OPERA 06400 08 1,587.50 2021 SYS DEV FEES 190649 49701 6502 6402 DATAPROCESSING WATER UTILITY EXPENSE 06500 08 1,750.00 2021 SYS DEV FEES 190649 49701 7400 6402 DATAPROCESSING INFORMATION TECHNOLOGY 07400 04 996.75 JAN'21 APPL SUPPORT INVOICE 190650 49779 6502 6402 DATAPROCESSING WATER UTILITY EXPENSE 06500 08 996.75 JAN'21 APPL SUPPORT INVOICE 190650 49779 6402 6402 DATA PROCESSING STORM WATER UTILITY OPERA 06400 08 996.75 JAN'21 APPL SUPPORT INVOICE 190650 49779 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 1,169.75 JAN-21 APPL SUPPORT INVOICE 190650 49779 6202 6402 DATAPROCESSING SEWER OPERATIONS EXPENSE 06200 08 4,785.00 JAN'21 APPL SUPPORT INVOICE 190650 49779 1021 6402 DATA PROCESSING GENERAL ACCOUNTING 01000 02 3,631.00 JAN'21 APPL SUPPORT INVOICE 190650 49779 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 2,514.00 JAN'21 APPL SUPPORT INVOICE 190650 49779 1011 6402 DATA PROCESSING HUMAN RESOURCES 01000 04 2,365.00 JAN-21 APPL SUPPORT INVOICE 190650 49779 1050 6402 DATA PROCESSING POLICE ADMINISTRATION 01000 05 382.00 JAN'21 APPL SUPPORT INVOICE 190650 49779 1060 6402 DATAPROCESSING FIRE SERVICES 01000 06 3,101.00 JAN'21 APPL SUPPORT INVOICE 190650 49779 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 4,335.00 2021 NETWORK WELLNESS 190810 49742 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 47,748.00 153909 1/29/2021 112658 LOCATION TECHNOLOGIES,INC 46.22 JAN 2021 GPS SERVICES 190560 15988 6302 6412 CELLULAR SERVICES SOLID WASTE OPERATIONS 06300 08 2.97- 190560 15988 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.25 153910 1/29/2021 111268 LUTZ,CHRISTOPHER 19.00 MOBILE FIELD FORCE TRN:LUTZ 190966 20210121 LUTZ 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 19.00 153911 1/29/2021 107747 M.AMUNDSON LLP 1,073.30 CIGARETTES&POP ORDER 190987 314841 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,073.30 153912 1/29/2021 109318 MC KNIGHT,DAVID 45.00 JAN'21 CELL PHONE MCKNIGHT 190953 202010131 MCKNIGHI'1010 6412 CELLULAR SERVICES ADMINISTRATION 01000 01 57.85 FOOD FOR GOAL SETTING WK SESN 190953 202010131 MCKNIGHl1005 6470 TRAINING&SUBSISTANCE LEGISLATIVE CONTROL 01000 01 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subfedger Account Description BU Description Co Dept Div 102.85 — — 163913 1/29/2021 113442 METERING&TECHNOLOGY SOLUTIONS 15,263.45 METERS/HORNS/ORION 190571 18528 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 3,533.40- 3"/1"METER/ORION RETURN 190969 16582 CR 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 11,730.05 153914 1/29/2021 100096 METROPOLITAN COUNCIL ENVIRONMENTAL SVS 138,425.37 FEB 2021 WASTE WATER MCES FEES 190685 0001118244 6202 6565 MCES FEES SEWER OPERATIONS EXPENSE 06200 08 138,425.37 163916 1/29/2021 113415 MILLNER HERITAGE VINEYARD&WINERY 117.70 WINE ORDER 190889 3611 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 117.70 163916 1/29/2021 100322 MN NCPERS LIFE INSURANCE 16.00 191005 0128211140453 7000 2119 PERA LIFE INS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 16.00 153917 1/29/2021 110692 MOBILE MINI,INC 698.78 JAN'21 WARMING HOUSE RENTAL 190999 9009833219 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 698.78 153918 1/29/2021 116902 NORTHLAND SECURITIES 414.28 CONTINUING DISCLOSURE FEE 2019 190721 6401 3091 7130 FISCAL AGENT FEES 2013A GO IMP REFUNDING BO 03091 02 414.29 CONTINUING DISCLOSURE FEE 2019 190721 6401 3092 7130 FISCALAGENT FEES 2013B GO STREET RECONSTR 03092 02 414.28 CONTINUING DISCLOSURE FEE 2019 190721 6401 3093 7130 FISCAL AGENT FEES 2015A 195TH ST RECONSTR P 03093 02 414.28 CONTINUING DISCLOSURE FEE 2019 190721 6401 3094 7130 FISCAL AGENT FEES GO REFUNDING 2016A 03094 02 414.29 CONTINUING DISCLOSURE FEE 2019 190721 6401 3136 7130 FISCALAGENT FEES GO CAP IMP PLAN REFUND 20 03136 02 414.29 CONTINUING DISCLOSURE FEE 2019 190721 6401 3137 7130 FISCAL AGENT FEES TXBLE GO REFUNDING 2016C 03137 02 414.29 CONTINUING DISCLOSURE FEE 2019 190721 6401 3138 7130 FISCAL AGENT FEES 2019A GO CAPITAL IMP BOND 03138 02 2,900.00 153919 1/29/2021 116942 OMNI BREWING COMPANY,LLC 156.00 BEER ORDER 190984 E-8774 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 156.00 163920 1/29/2021 100290 PAUSTIS&SONS WINE COMPANY 293.25 WINE ORDER 190993 114089 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 179.50 WINE ORDER 190994 114529 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 472.75 163921 1/29/2021 100032 PEPSI COLA COMPANY 200.70 POP ORDER 190909 72025404 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 158.20 POP ORDER 190924 27814963 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 358.90 153922 1/29/2021 100034 PHILLIPS WINE AND SPIRITS,INC R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 134.83 ZING ZANG&DAILYS MIXES ORDER 190874 6142575 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 364.07 WINE ORDER 190875 6142574 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,660.56 LIQUOR&SPIRITS ORDER 190876 6142573 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 371.34 LIQUOR&SPIRITS ORDER 190942 6145810 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 164.28 WINE ORDER 190943 6145811 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 113.82 WINE ORDER 190944 6145812 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 404.17 LIQUOR&SPIRITS ORDER 190981 6145769 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 598.84 WINE ORDER 190982 6145770 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,811.91 153923 1/29/2021 114646 QUALITY FLOW SYSTEMS,INC 284.00 DKTA ELEC LIFT STN REPAIR 190826 40272 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 284.00 153924 1/29/2021 108826 RED WING,CITY OF 76,355.61 DEC'20 TIPPING FEES 190974 0056585 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 76,355.61 153926 1/29/2021 112561 RICOH USA,INC 948.88 FEB'21 COPIER LEASES 190830 104567076 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 948.88 153926 1/29/2021 107945 SCHWINESS,LLC 10,031.45 FEB-21 RENT PK LIQUOR STORE 190955 2670 6115 6556 BUILDING RENTAL PILOT KNOB LIQUOR 06100 02 10,031.45 153927 1/29/2021 116837 SNYDER,SHAWN 175.00 2021 BOOTALLOWANCE:SNYDER,S 190996 20200822 SNYDER 1070 6290 UNIFORMS&CLOTHING ENGINEERING SERVICES 01000 07 175.00 153928 1/29/2021 103130 SOLBERG AGGREGATE,INC 835.80 CLASS 5 GRAVEL TO FLAGSTAFF 190968 23803 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 835.80 153929 1/29/2021 112051 SOUTHERN GLAZER'S OF MN 1.28 DELIVERY CHARGE 190877 2035444 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 12.80 LIQUOR&SPIRITS ORDER 190878 5065412 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2.56 DELIVERY CHAGED 190879 5065410 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,245.48 LIQUOR&SPIRITS ORDER 190880 2035445 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,025.60 WINE ORDER 190881 2035446 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,057.49 LIQUOR&SPIRITS ORDER 190945 2037809 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 468.80 WINE ORDER 190946 2037810 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 773.20 WINE ORDER 190992 2037815 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,587.21 153930 1/29/2021 117486 TOM'S PRO GLASS R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 676.04 WINDSHIELD FOR 0583 191000 7002 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 676.04 153931 1/29/2021 100140 US BANK TRUST N A 450.00 2021 FISCAL AGENT FEES(2016A) 191021 5975857 3094 7130 FISCALAGENT FEES GO REFUNDING 2016A 03094 02 450.00 153932 1/29/2021 109258 VAN DORN,ANDREW 20.42 HAZMAT DRY CLEANING VANDORN 190947 20210107-VAN 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 DORN 20.42 153933 1/29/2021 108808 VINOCOPIA,INC 252.16 WINE ORDER 190890 0271739-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 191.66 WINE ORDER 190991 0272017-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 443.82 153934 1/29/2021 102592 WINE COMPANY,THE 382.20 WINE ORDER 190886 161441 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 382.20 153935 1/29/2021 100330 WINEBOW 597.25 WINE ORDER 190891 MN00088909 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 597.25 153936 2/5/2021 117967 BRENT RICHTER CONSULTING,LLC 1,250.00 PEER COUNSELING TRAINING 191078 21-2030 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 1,250.00 153937 2/5/2021 110282 ALLSTATE PETERBILT OF SO ST PAUL 396.91 ALTERNATOR FOR 3212 190802 3004373550 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 25.53- 190802 3004373550 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 371.38 153938 2/5/2021 109681 AMUNDSON,JASON 19.00 CIVIL UNREST TRNG AMUNDSON 191170 20210121 AMUNDSON1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 19.00 153939 2/5/2021 100204 APPLE FORD LINCOLN-APPLE VALLEY 15.20 LOCK KNOBS FOR SQUAD 0541 191142 514295 Al W 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 15.20 153940 2/5/2021 113303 ARTISAN BEER COMPANY 352.40 BEER ORDER 191057 3455091 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 263.10 BEER ORDER 191163 3456182 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 513.90 BEER ORDER 191193 3456135 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,129.40 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 153941 2/5/2021 117910 ASPEN ELECTRIC 10.50 VOID ELECT PRMT 47568 191238 VOID ELECT PRMT 1001 4327 ELECTRIC PERMITS GENERAL FUND REVENUES 01000 01 47568 31.50 VOID ELECT PRMT 47568 191238 VOID ELECT PRMT 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 47568 42.00 153942 2/5/2021 102910 ASPEN EQUIPMENT CO. 107.69 CONTROLLER CASE FOR 0714 190692 10224795 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 107.69 153943 2/5/2021 108446 ASPEN MILLS,INC. 125.45 UNIFORM ITEMS:DONNELLY,M 191161 267450 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 125.45 153944 2/5/2021 100493 BELLBOY CORPORATION 126.34 LIQUOR SUPPLIES&MIXES ORDER 191065 0102658300 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 116.53 LIQUOR SUPPLIES&MIXES ORDER 191210 0102692100 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 242.87 153945 2/5/2021 109503 BIFFS,INC 59.00 JAN'21 PRTBLE RNTL-NRTH CRK SK 191103 #W797579 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 22.86 JAN'21 PRTBLE RNTL-PRAIRIE PI 191132 #W797580 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 81.86 153946 2/5/2021 115569 BOURGET IMPORTS,LLC 485.25 WINE ORDER 191231 175368 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 485.25 153947 2/5/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 8,656.30 BEER ORDER 191069 1091201648 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,334.40 BEER ORDER 191129 1091203418 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,161.30 BEER ORDER 191202 1091203419 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 16,152.00 153948 2/5/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 226.90 WINE ORDER 191066 1081229465 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,261.26 LIQUOR SUPPLIES&MIXES ORDER 191070 1081229464 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 45.45 WINE ORDER 191117 1081232398 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 851.47 LIQUOR&SPIRITS ORDER 191119 1081232397 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,821.31 LIQUOR&SPIRITS ORDER 191203 1081232399 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 86.95- LIQUOR&SPIRITS CREDIT 191204 2080299258 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 86.95- LIQUOR&SPIRITS CREDIT 191205 2080302386 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 37.45- WINE ORDER CREDIT 191206 2080296909 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 172.45- LIQUOR&SPIRITS CREDIT 191207 2080296715 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 41.35- LIQUOR&SPIRITS CREDIT 191208 2080293854 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2,274.45 WINE ORDER 191209 1081232400 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,055.69 153949 2/5/2021 110218 BURNET TITLE 113.64 REF UTIL CR@616 11TH ST 191175 2121020-17413 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 99.69 REF UTIL CR@1005 HONEYSUCKLE 191177 2171020-16961 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 213.33 153950 2/5/2021 116118 CARLOS CREEK WINERY 162.00 WINE ORDER 191118 20661 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 162.00 WINE ORDER 191230 20662 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 324.00 153951 2/5/2021 100025 CINTAS CORP LOC 754 43.75 JAN'21 WEEKLY UNIFORM SERVICES 190815 4072254748 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 43.75 JAN'21 WEEKLY UNIFORM SERVICES 190815 4072254748 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 3.01- 190815 4072254748 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 46.76 JAN'21 WEEKLY UNIFORM SERVICES 190815 4072254748 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.75 JAN'21 WEEKLY UNIFORM SERVICES 190815 4072254748 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 43.75 JAN'21 WEEKLY UNIFORM SERVICES 190815 4072254748 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 43.75 JAN'21 WEEKLY UNIFORM SERVICES 190615 4072254748 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 43.84 JAN'21 WEEKLY UNIFORM SERVICES 190895 4072927703 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 43.83 JAN'21 WEEKLY UNIFORM SERVICES 190895 4072927703 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 3.01- 190895 4072927703 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.84 JAN'21 WEEKLY UNIFORM SERVICES 190895 4072927703 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 46.85 JAN'21 WEEKLY UNIFORM SERVICES 190895 4072927703 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.84 JAN'21 WEEKLY UNIFORM SERVICES 190895 4072927703 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 43.31 JAN'21 WEEKLY UNIFORM SERVICES 190895 4072927703 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 43.84 JAN'21 WEEKLY UNIFORM SERVICES 191082 4073542694 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 43.84 JAN'21 WEEKLY UNIFORM SERVICES 191082 4073542694 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 3.01- 191082 4073542694 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.83 JAN'21 WEEKLY UNIFORM SERVICES 191082 4073542694 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 46.85 JAN'21 WEEKLY UNIFORM SERVICES 191082 4073542694 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.84 JAN'21 WEEKLY UNIFORM SERVICES 191082 4073542694 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 43.31 JAN'21 WEEKLY UNIFORM SERVICES 191082 4073542694 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 43.83 JAN'21 WEEKLY UNIFORM SERVICES 191108 4074169247 1072 6290 UNIFORMS&CLOTHING STREET MAINTENANCE 01000 08 43.84 JAN'21 WEEKLY UNIFORM SERVICES 191108 4074169247 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 3.01- 191108 4074169247 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.84 JAN'21 WEEKLY UNIFORM SERVICES 191108 4074169247 6202 6290 UNIFORMS&CLOTHING SEWER OPERATIONS EXPENSE 06200 08 46.85 JAN'21 WEEKLY UNIFORM SERVICES 191108 4074169247 6302 6290 UNIFORMS&CLOTHING SOLID WASTE OPERATIONS 06300 08 43.84 JAN'21 WEEKLY UNIFORM SERVICES 191108 4074169247 6402 6290 UNIFORMS&CLOTHING STORM WATER UTILITY OPERA 06400 08 43.31 JAN'21 WEEKLY UNIFORM SERVICES 191108 4074169247 6502 6290 UNIFORMS&CLOTHING WATER UTILITY EXPENSE 06500 08 1,050.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 153952 2/5/2021 117735 CLEAR RIVER BEVERAGE 297.00 BEER ORDER 191054 565745 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 312.00 BEER ORDER 191058 565746 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 439.00 BEER ORDER 191201 566620 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,048.00 153953 2/5/2021 100071 COLLEGE CITY BEVERAGE INC 4.90- BEER ORDER CREDIT 191055 666182 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,857.04 BEER ORDER 191056 666183 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 193.50 BEER ORDER 191060 666249 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 32.70- BEER ORDER CREDIT 191061 666250 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,697.55 BEER ORDER 191062 666239 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9.50- BEER ORDER CREDIT 191196 667940 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,140.75 BEER ORDER 191197 667878 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2.37- BEER ORDER CREDIT 191198 667879 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,619.00 BEER ORDER 191199 667899 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 16,458.37 153955 2/5/2021 112888 COOL AIR MECHANICAL,INC 1,732.80 OIL SEPARATOR REPLACEMENT 191092 99556 4503 6950 00114 MACHINERY,EQUIPMENT&TOOLS ICE ARENA CAPITAL IMPR FU 04500 09 351.00 VALVE 191105 15171 2502 6505 EQUIPMENT REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 1,467.31 VALVE 191106 16531 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 9,352.00 COMPRSR OVRHAUL REPLAC VALVES 191155 19660 4503 6505 00114 EQUIPMENT REPAIR/MAINTENANCE ICEARENA CAPITAL IMPR FU 04500 09 12,903.11 153956 2/5/2021 117966 COX COMMUNICATIONS 50.00 SUBPOENA FEE 191075 18954 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES 01000 05 50.00 153957 2/5/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 3,993.93 2020 VOTING EQUIP LIC SHARE 191042 00040047 1013 6505 EQUIPMENT REPAIR/MAINTENANCE ELECTIONS 01000 01 285.69 2020 BALLOT PRINTING 191043 00040079 1013 6450 OUTSIDE PRINTING ELECTIONS 01000 01 4,279.62 153958 2/5/2021 100115 DAKOTA SUPPLY GROUP 219.27 HYDRANT METER PARTS 190821 S100667721.001 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 527.85 HYDRANT METER PARTS 190865 S100667721.003 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 747.12 153959 2/5/2021 110291 DCA TITLE 339.69 REF UTIL CR@20505 CAMDEN PATH 191184 20-120226-R 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 339.69 153960 2/6/2021 108967 DICK'S VALLEY SERVICE INC 210.00 21000023TOWFEE 190804 21-8320 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 210.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 12 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 153961 2/5/2021 107008 DISTAD,RANDY 32.76 JAN'21 MILEAGE R DISTAD 191188 20210131-DISTAD 1090 6485 MILEAGE REIMBURSEMENT PARK MAINTENANCE 01000 09 32.76 JAN'21 MILEAGE R DISTAD 191188 20210131-DISTAD 1094 6485 MILEAGE REIMBURSEMENT PARK&RECREATION ADMIN 01000 09 65.52 153962 2/5/2021 100149 ECM PUBLISHERS,INC 33.00 ORD#021-753 190651 1105491 1010 6455 LEGAL NOTICES ADMINISTRATION 01000 01 33.00 153963 2/5/2021 113296 EDINA REALTY TITLE 161.26 REF UTIL CR@20500 EASTVIEW CRV 191182 1756241/69 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 161.26 153964 2/5/2021 115191 EXECUTIVE TITLE OF MN,LLC 78.09 REF UTIL CR@512 13TH ST 191174 G20120151/72 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 78.09 153966 2/5/2021 115414 EXECUTIVE TITLE SERVICE,INC 213.73 REF UTIL CR@21195 CAMBRIDGE WA 191190 15336/51 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 213.73 153966 2/5/2021 109931 FACTORY MOTOR PARTS 217.73 STOCK FILTERS AND W/S WASH 190693 1-6701127 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 217.73 153967 2/5/2021 117006 FERGUSON ENTERPRISES LLC 234.45 HYDRANT METER PARTS 190800 0182593 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 121.62 HYDRANT METER PARTS 190964 0182597 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 356.07 153968 2/5/2021 111431 FERGUSON WATERWORKS 778.75 PARK MAINTENANCE STAFF UNIFORM 191096 0467991 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 826.80 PARKS SWEATSHIRTS 191102 0467991-1 1090 6290 UNIFORMS&CLOTHING PARK MAINTENANCE 01000 09 1,605.55 153969 2/5/2021 112904 FLEETPRIDE TRUCK&TRAILER PARTS 117.24 EXHAUST FOR 0708 190801 66345540 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 117.24 153970 2/5/2021 100077 FRONTIER COMMUNICATIONS 75.09 FEB'21 ARENAALARM LINE 191100 651-463-3016 2502 6411 TELEPHONE/CABLE SERVICES ICE ARENA OPERATIONS EXPE 02500 09 FEB'21 75.09 153971 2/6/2021 110576 GIBRALTAR TITLE AGENCY LLC 78.59 REF UTIL CR@3240 223RD ST W 191178 84541 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 78.59 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 153972 2/5/2021 107221 GOLD COUNTRY ENGRAVERS 40.00 PRC MEMBER RECOGNITION PLAQUE 191236 4752 1094 6250 OTHER SUPPLIES&PARTS PARK&RECREATION ADMIN 01000 09 40.00 153973 2/5/2021 100024 GOPHER STATE ONE-CALL 16.66 2021 ANNUAL FACILITY OP FEE 190828 1000389 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 16.66 2021 ANNUAL FACILITY OP FEE 190828 1000389 6402 6402 DATA PROCESSING STORM WATER UTILITY OPERA 06400 08 16.68 2021 ANNUAL FACILITY OP FEE 190828 1000389 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE 06200 08 50.00 153974 2/5/2021 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 499.44 POP ORDER 191064 3608212148 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 499.44 153975 2/5/2021 100007 HAWKINS INC 22,027.38 WELL CHEMICALS 190823 4860964 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 22,027.38 153976 2/5/2021 100074 HOHENSTEINS INC 658.80 BEER ORDER 191059 382476 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 320.60 BEER ORDER 191116 384112 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 787.60 BEER ORDER 191194 384109 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,767.00 153977 2/5/2021 100395 HOISINGTON KOEGLER GROUP INC 475.00 DEC'20 SVS:ZONING CODE UPDATE 191022 020-010-9 1030 6401 PROFESSIONAL SERVICES PLANNING&ZONING 01000 03 475.00 153978 2/5/2021 117341 INBOUND BREWCO 280.00 BEER ORDER 191229 9358 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 280.00 153979 2/5/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 2,040.55 BEER ORDER 191063 3157085 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,031.90 BEER ORDER 191115 3157134 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,686.55 BEER ORDER 191200 3157133 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 12,759.00 153980 2/5/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 113.51- WINE ORDER CREDIT 191071 128462 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 213.02 LIQUOR SUPPLIES&MIXES ORDER 191072 1721735 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,145.37 WINE ORDER 191073 1721736 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 162.92 LIQUOR&SPIRITS ORDER 191120 1726379 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,761.53 LIQUOR&SPIRITS ORDER 191121 1726380 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 113.32 WINE ORDER 191122 1726381 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 329.62 WINE ORDER 191123 1726382 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 404.02 LIQUOR&SPIRITS ORDER 191124 1726383 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 63.67- WINE ORDER CREDIT 191211 133022 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 12.00- LIQUOR&SPIRITS CREDIT 191212 133428 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 31.58- WINE ORDER CREDIT 191213 133427 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 35.86- WINE ORDER CREDIT 191214 133425 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9.95- WINE ORDER CREDIT 191215 133514 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 176.00 LIQUOR&SPIRITS ORDER 191216 1728373 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 323.00 LIQUOR&SPIRITS ORDER 191217 1727266 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 160.00 KINKY ORDER 191218 1716271 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 500.32 WINE ORDER 191219 1726321 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 582.51 LIQUOR&SPIRITS ORDER 191220 1726320 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 132.57 WINE ORDER 191221 1726319 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,009.90 LIQUOR&SPIRITS ORDER 191222 1726318 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 229.52 LIQUOR&SPIRITS ORDER 191223 1726317 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 798.30 LIQUOR&SPIRITS ORDER 191224 1726316 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 8,775.35 153981 2/5/2021 116827 JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD 275.62 SPRING'21 CURRENTS POSTAGE 191156 101823 6202 6445 POSTAGE/SHIPPING FEES SEWER OPERATIONS EXPENSE 06200 08 275.62 SPRING'21 CURRENTS POSTAGE 191156 101823 6302 6445 POSTAGE/SHIPPING FEES SOLID WASTE OPERATIONS 06300 08 275.63 SPRING'21 CURRENTS POSTAGE 191156 101823 6402 6445 POSTAGE/SHIPPING FEES STORM WATER UTILITY OPERA 06400 08 275.63 SPRING'21 CURRENTS POSTAGE 191156 101823 6502 6445 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 08 1,102.50 SPRING'21 CURRENTS POSTAGE 191156 101823 1094 6445 POSTAGE/SHIPPING FEES PARK&RECREATION ADMIN 01000 09 2,205.00 153982 2/5/2021 113579 KIENBERGER,ADAM 45.00 JAN'21 CELL PHONE 191183 20210131- 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 KIENBERGER 45.00 153983 2/5/2021 100086 KWIK TRIP,INC 200.00 20 YR EE REC STEVE ARNDT 191165 20 YR EE REC STEVE1011 7420 OTHER HUMAN RESOURCES 01000 04 ARNDT 200.00 153984 2/5/2021 116886 LABRASH PLUMBING&HEATING 52.73 DRINKING FOUNTAIN LEAK REPAIR 191095 8013 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 53.37 DRINKING FOUNTAIN LEAK REPAIR 191095 8013 6402 6505 EQUIPMENT REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 53.37 DRINKING FOUNTAIN LEAK REPAIR 191095 8013 6302 6505 EQUIPMENT REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 53.37 DRINKING FOUNTAIN LEAK REPAIR 191095 8013 6202 6505 EQUIPMENT REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 53.37 DRINKING FOUNTAIN LEAK REPAIR 191095 8013 1090 6505 EQUIPMENT REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 53.38 DRINKING FOUNTAIN LEAK REPAIR 191095 8013 1072 6505 EQUIPMENT REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 319.59 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 153986 2/6/2021 117763 LEGACY TITLE 58.39 REF UTIL CR@20 LILAC LN 191171 MN17112/80 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 58.39 153986 2/6/2021 115466 LIFE INSURANCE COMPANY OF NORTH AMERICA 335.16 DEC'20 ACCIDENT&CI INSURANCE 191187 A1960331 DEC'20 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 387.57 JAN'21ACCIDENT&Cl INSURANCE 191189 A1960331 JAN'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 387.57 FEB'21ACCIDENT&CI INSURANCE 191192 A1960331 FEB'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,110.30 153987 2/5/2021 114625 MASTER MECHANICAL,INC 321.43 REPAIR HOT WATER HEATER 190732 58677 1072 6505 EQUIPMENT REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 321.43 REPAIR HOT WATER HEATER 190732 58677 1090 6505 EQUIPMENT REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 321.43 REPAIR HOT WATER HEATER 190732 58677 6202 6505 EQUIPMENT REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 321.43 FIX HOT WATER HEATER&PIPING 190732 58677 6302 6505 EQUIPMENT REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 321.43 FIX HOT WATER HEATER&PIPING 190732 58677 6402 6505 EQUIPMENT REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 321.45 FIX HOT WATER HEATER&PIPING 190732 58677 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 2,302.80 DRAIN REPAIR NEW FLOORING 190907 58269 2502 6515 BUILDING REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 4,093.70- BOILER REPAIR 191241 52081 CR 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 137.70 153988 2/6/2021 113442 METERING&TECHNOLOGY SOLUTIONS 2,226.01 METER HORNS(24) 191133 18581 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2,228.01 153989 2/5/2021 100527 METRO ALARM CONTRACTORS INC 273.17 MAR'21-MAY'21 DTALARM MONITO 191130 042420 6110 6515 BUILDING REPAIR/MAINTENANCE DOWNTOWN LIQUOR REV&EXP 06100 02 337.44 MAR'21-MAY'21 PKALARM MONITOR 191131 042421 6115 6515 BUILDING REPAIR/MAINTENANCE PILOT KNOB LIQUOR 06100 02 610.61 153990 2/5/2021 117433 MINNESOTA PAVING&MATERIALS 56,522.80 PAY REQ#3F:2019 MILL&OVERLAY 191240 PAY REQ#3 MILL& 5700 2020 01910 CONTRACTS PAYABLE MAINTENANCE FUND BALANCE 05700 07 OVERLAY 56,522.80 163991 2/6/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 71.00 BAC-T SAMPLE(6)&MTHLY REPRT 190799 1069493 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 71.00 153992 2/5/2021 107932 MOOD MEDIA 93.25 FEB 2021 RADIO SVS-LIQUOR 191233 55941133 6110 6401 PROFESSIONAL SERVICES DOWNTOWN LIQUOR REV&EXP 06100 02 93.25 FEB 2021 RADIO SVS-LIQUOR 191233 55941133 6110 6401 PROFESSIONAL SERVICES DOWNTOWN LIQUOR REV&EXP 06100 02 186.50 153993 2/5/2021 116038 PAGE,PENNIE 240.00 2020 STIPEND RRC ADVSRY BOARD 190192 2020 RRC ADVISORY 1093 6401 PROFESSIONAL SERVICES SENIOR CITIZEN SERVICES 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div BOARD 240.00 153994 2/5/2021 100290 PAUSTIS&SONS WINE COMPANY 196.50 WINE ORDER 191067 114088 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 196.50 153995 2/5/2021 100093 PELLICCI HARDWARE&RENTAL 166.58 BAG VAC PRO POWERFORCE VACUUM 190513 23038/F 6115 6950 MACHINERY,EQUIPMENT&TOOLS PILOT KNOB LIQUOR 06100 02 17.48 HYDRANT METER PARTS 190570 K41309/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 20.98 NUTS/BOLTS 190675 K41385/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 12.99 SCREW EXTRACTOR 190686 K41454/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 16.11 NUTS/BOLTS 190730 K41272/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 6.99 BROOM FOR CITY BUILDING 190731 K41320/F 1015 6950 MACHINERY,EQUIPMENT&TOOLS CITY HALL 01000 01 29.99 MICRO TORCH KIT 31N1 190798 K41516/F 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 31.96 TAILGATE SEAL FOR 3211 190803 K41410/F 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 2.06- 190803 K41410/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 4.60 NUTS/BOLTS 190806 K41391/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 32.76 BULK CUT GLASS/PLEXI-GLASS 190814 K41357/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 15.80 NUTS/BOLTS 190820 K41465/F 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 28.93 ANTI FREEZE/SPRAYER 190822 K41473/F 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 95.68 WELL PAINT/SUPPLIES 190824 K41535/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 49.39 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/F 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 49.38 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/F 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 3.40- 190893 25713/1' 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 52.79 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/F 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 49.39 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/1' 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 123.48 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/1' 2502 6242 CLEANING SUPPLIES ICE ARENA OPERATIONS EXPE 02500 09 123.48 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 49.39 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 246.96 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/1' 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 123.48 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 123.48 RUG/CRPT CLNR;PAPER TWLS;TP 190893 25713/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 15.97 PADLOCKIKEYS 190894 K41521 IF 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 11.94 SPRAY BOTTLES(6) 190897 K41553/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 11.98 LYSOL SPRAY 190897 K41553/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 6.99 FAUCET:SPLYFCT SS 190898 K41549/F 1015 6240 BUILDING SUPPLIES&PARTS CITY HALL 01000 01 6.89 GLUE/NUTS/BOLTS 190899 K41677/F 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 24.72 MOP HD/TB CLNR/MCRFBR CLTHS 190900 42077/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 24.72 MOP HD/TB CLNR/MCRFBR CLTHS 190900 42077/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 .68- 190900 42077/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 49.44 MOP HD/TB CLNR/MCRFBR CLTHS 190900 42077/1' 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 9.89 MOP HDrrB CLNR/MCRFBR CLTHS 190900 42077/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 24.72 MOP HDITB CLNR/MCRFBR CLTHS 190900 42077/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 24.71 MOP HD/TB CLNR/MCRFBR CLTHS 190900 42077/F 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 9.89 MOP HD/TB CLNR/MCRFBR CLTHS 190900 42077/1' 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 10.57 MOP HDITB CLNR/MCRFBR CLTHS 190900 42077/F 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 9.89 MOP HD/TB CLNR/MCRFBR CLTHS 190900 42077/F 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 9.89 MOP HD/TB CLNR/MCRFBR CLTHS 190900 42077/F 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 15.98 PAINT SUPPLIES 190971 K41679/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 83.73 PAINT/SUPPLIES 191007 K41693/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 15.97 PAINT SUPPLIES 191008 41736/1' 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 28.98 LAWN RAKES(2) 191024 41498/F'21 1076 6950 MACHINERY,EQUIPMENT&TOOLS NATURAL RESOURCES 01000 07 2.98 THREAD SEAL TAPE 191025 41796/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 1.00 BOLTS FOR RIOT SHIELD 191044 K41618/F 1054 6220 EQUIP SUPPLIES&PARTS EMERGENCY MGMT SERVICES 01000 05 3.38 SQUAD KEY HOLDER 191076 K41794/F 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 3.99 STORAGE ROOM KEY 191083 K41705/F 2502 6240 BUILDING SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 98.96 TRASH BAGS AND HAND SOAP 191084 K41694/F 2502 6242 CLEANING SUPPLIES ICE ARENA OPERATIONS EXPE 02500 09 209.70 WATER SOFT SALT 191085 44628/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 1.32 GRINDER WHEEL 191086 K41744/F 1015 6220 EQUIP SUPPLIES&PARTS CITY HALL 01000 01 1.31 GRINDER WHEEL 191086 K41744/F 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 .04- 191086 K41744/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 2.62 GRINDER WHEEL 191086 K41744/F 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .52 GRINDER WHEEL 191086 K41744/F 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 1.31 GRINDER WHEEL 191086 K41744/F 1093 6220 EQUIP SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 1.31 GRINDER WHEEL 191086 K41744/F 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 .52 GRINDER WHEEL 191086 K41744/1' 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 .56 GRINDER WHEEL 191086 K41744/F 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .52 GRINDER WHEEL 191086 K41744/F 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .52 GRINDER WHEEL 191086 K41744/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 25.51 EXIT LIGHT 191097 44393/1' 1093 6240 BUILDING SUPPLIES&PARTS SENIOR CITIZEN SERVICES 01000 09 21.59 MOPAND BUCKET 191101 46609/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 21.59 MOP AND BUCKET 191101 46609/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 .59- 191101 466091F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.19 MOPAND BUCKET 191101 46609/F 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 8.64 MOP AND BUCKET 191101 46609/1' 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 21.59 MOP AND BUCKET 191101 46609/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 21.59 MOPAND BUCKET 191101 46609/F 1050 6242 CLEANING SUPPLIES POLICE ADMINISTRATION 01000 05 8.64 MOP AND BUCKET 191101 46609/F 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 9.23 MOP AND BUCKET 191101 46609/F 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 8.64 MOP AND BUCKET 191101 46609/F 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 8.64 MOP AND BUCKET 191101 46609/17 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 20.07 MOP HEADS 191104 46612/F 1015 6242 CLEANING SUPPLIES CITY HALL 01000 01 20.07 MOP HEADS 191104 46612/F 1060 6242 CLEANING SUPPLIES FIRE SERVICES 01000 06 .55- 191104 46612/F 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 40.14 MOP HEADS 191104 46612/1' 1072 6242 CLEANING SUPPLIES STREET MAINTENANCE 01000 08 8.03 MOP HEADS 191104 46612/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 20.07 MOP HEADS 191104 46612/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 20.07 MOP HEADS 191104 46612/F 2502 6242 CLEANING SUPPLIES ICE ARENA OPERATIONS EXPE 02500 09 8.03 MOP HEADS 191104 46612/1' 6202 6242 CLEANING SUPPLIES SEWER OPERATIONS EXPENSE 06200 08 8.58 MOP HEADS 191104 46612/1' 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 6.03 MOP HEADS 191104 46612/F 6402 6242 CLEANING SUPPLIES STORM WATER UTILITY OPERA 06400 08 8.02 MOP HEADS 191104 46612/F 6502 6242 CLEANING SUPPLIES WATER UTILITY EXPENSE 06500 08 .35 NUTS/BOLTS:DOOR REPAIR 191109 41780/F'20 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 .33 NUTS/BOLTS:DOOR REPAIR 191109 41780/F'20 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 .02- 191109 41780/1''20 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .33 NUTS/BOLTS:DOOR REPAIR 191109 41780/1''20 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 .35 NUTS/BOLTS:DOOR REPAIR 191109 41780/F'20 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 .33 NUTS/BOLTS:DOOR REPAIR 191109 41780/1''20 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 .33 NUTS/BOLTS:DOOR REPAIR 191109 41780/F'20 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 12.96 DISNFCTNG WIPES/DISHSOAP/DSTLL 191110 K41868/F 1093 6242 CLEANING SUPPLIES SENIOR CITIZEN SERVICES 01000 09 14.21 NUTS/BOLTS 191134 K41847/F 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 9.99 VEHICLE ICE SCRAPER 191150 K41751/F 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 3.99- RTRN:MINI ATOMTIV BULB 191162 K41666/F CR 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 52.41 CNTRPULL TWLS/RAGS INA BOX 191232 K41899/F 6115 6242 CLEANING SUPPLIES PILOT KNOB LIQUOR 06100 02 2,639.68 153996 2/5/2021 117193 PEMBERTON LAW,P.L.L.P. 461.50 DEC'20 LEGAL SVS 191185 20196312-000M 1011 6403 LEGAL HUMAN RESOURCES 01000 04 D EC'20 461.50 163997 2/5/2021 100034 PHILLIPS WINE AND SPIRITS,INC 1,798.30 LIQUOR&SPIRITS ORDER 191125 6149107 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 158.28 WINE ORDER 191126 6149108 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,469.28 LIQUOR&SPIRITS ORDER 191225 6149052 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 176.28 WINE ORDER 191226 6149053 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,602.14 153998 2/5/2021 117491 POMP'S TIRE SERVICE,INC 330.48 TIRES FOR 0562 191146 210513332 7200 6232 VEHICLE/EQUIPMENT TIRES FLEETOPERATIONS 07200 08 504.82 RECAP TIRES FOR SANITATION 191147 210508389 6302 6510 1 OUTSIDE VEHICLE REPAIR/MAINT SOLID WASTE OPERATIONS 06300 08 9.32- 191147 210508389 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 1,697.05 TIRES FOR SANITATION 191148 210510658 7200 6232 VEHICLE/EQUIPMENT TIRES FLEET OPERATIONS 07200 08 109.17- 191148 210510658 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 2,413.86 153999 2/5/2021 100125 R&R SPECIALTIES OF WISCONSIN INC 60.00 ZAMBONI BLADE SHARPENING 190819 0071906-IN 2502 6505 EQUIPMENT REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 60.00 154000 2/6/2021 117071 RESULTS TITLE 437.91 REF UTIL CR@19208 ENCHANTED WA 191180 20-12592 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 437.91 154001 2/5/2021 112561 RICOH USA,INC 865.08 FEB'21 COPIER LEASES 190995 104574620 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 22.03 FEB'21 COPIER FAX CARD LEASE 190995 104574620 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 887.11 154002 2/5/2021 102689 SAUTER,ROBERT 17.13 STRIKE TM TRNG LUNCH SAUTER 191169 20210121 SAUTER 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 17.13 154003 2/5/2021 110990 SCHINDLER ELEVATOR CORPORATION 734.19 QTRLY ELEVATOR MAINT CONTRACT 191099 8105540578 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 734.19 154004 2/6/2021 107018 SHAMROCK GROUP 92.68 ICE CUBE ORDER 191195 2589662 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 92.68 164005 2/6/2021 112051 SOUTHERN GLAZER'S OF MN 3,256.26 LIQUOR&SPIRITS ORDER 191053 2037814 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,312.74 LIQUOR&SPIRITS ORDER 191127 2040142 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 178.67 WINE ORDER 191128 2040143 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 162.56 WINE ORDER 191228 2040147 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,910.23 154006 2/5/2021 100379 SPRINT-NEXTEL 26.37 JAN 2021 SOLID WASTE TRACKER 191046 875483313-230 6302 6412 CELLULAR SERVICES SOLID WASTE OPERATIONS 06300 08 26.37 154007 2/5/2021 100100 STREICHER'S 3,642.15 PRACTICE AMMUNITION 191045 11478863 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 3,885.00 TRAINING AMMUNITION 191077 11480129 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 7,527.15 164008 2/6/2021 116777 TITLE GROUP INC,THE 24.91 REF UTIL CR@4846 187TH ST W 191179 201234582/85 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 24.91 164009 2/5/2021 113764 TITLE SMART,INC 32.66 REF UTIL CR@509 11TH ST 191172 236971/40 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 32.66 164010 2/6/2021 117160 TITLE SMART,INC R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 146.47 REF UTIL CR@19231 ESTATE AVE 191181 236114/89 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 146.47 154011 2/5/2021 112307 T-MOBILE USA INC 6.66 JAN'21 GPS SERVICE 191237 823329497 JAN'21 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 6.67 JAN'21 GPS SERVICE 191237 823329497 JAN'21 6202 6412 CELLULAR SERVICES SEWER OPERATIONS EXPENSE 062DO 08 6.66 JAN'21 GPS SERVICE 191237 823329497 JAN'21 6402 6412 CELLULAR SERVICES STORM WATER UTILITY OPERA 06400 08 19.99 154012 2/5/2021 114013 TRADEMARK TITLE SERVICES,INC 280.40 REF UTIL CR@510 ELM ST 191173 20-8908/70 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 276.27 REF UTIL CR@920 3RD ST 191176 20-9167/63 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 556.67 154013 2/5/2021 108808 VINOCOPIA,INC 280.00 WINE ORDER 191068 0272014-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 280.00 154014 2/5/2021 100334 WINE MERCHANTS 145.51 WINE ORDER 191074 7314315 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 187.02 WINE ORDER 191227 7315045 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 332.53 154015 2/5/2021 117972 WOLF RIVER ELECTRIC 161.00 OVERPYMT BLDG PRMT 47362 191239 OVERPYMT BLDG PRM)DO 2255 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEE 01000 47362 161.00 154016 2/5/2021 100019 ZIEGLER INC 1,823.06 RESEAL LIFT CYLINDER FOR 0725 190972 SW000227311 1073 6505 EQUIPMENT REPAIR/MAINTENANCE SNOW REMOVAL SERVICES 01000 08 1,823.06 154017 2/12/2021 117973 LAWRENCE,GREGG 175.00 BOOT REIMBURSEMENT G LAWRENCE 191330 20210103 LAWRENCE1015 6290 UNIFORMS&CLOTHING CITY HALL 01000 01 175.00 154018 2/12/2021 113798 ACROSS THE STREET PRODUCTIONS 770.00 2021TRAINING REGISTRATION FEES 191310 INV06512 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 385.00 2021 TRAINING REGISTRATION FEE 191311 INV06460 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 1,155.00 154019 2/12/2021 100058 ADVANCE AUTO PARTS 48.00 PRIMARY WIRE 191365 2131-553827 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 48.00 PRIMARY WIRE 191365 2131-553827 7200 6220 EQUIP SUPPLIES&PARTS FLEET OPERATIONS 07200 08 10.57 HEADLIGHT RESTORATION KIT 191366 2131-554263 7200 6220 EQUIP SUPPLIES&PARTS FLEET OPERATIONS 07200 08 5.51 SOCKET FOR TOOLBOX 191369 2131-553438 7200 6950 MACHINERY,EQUIPMENT&TOOLS FLEET OPERATIONS 07200 08 36.76 DIESEL EXHAUST FLUID 191370 2131-554048 1072 6274 LUBRICANTS&ADDITIVES STREET MAINTENANCE 01000 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 90.28 PARTS FOR 0721 191372 2131-554474 1070 6230 VEHICLE SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 55.23 SERPENTINE BELTS FOR 3212 191374 2131-553683 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 3.55- 191374 2131-553683 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 5.51 SOCKET FOR TOOLBOX 191375 2131-553743 7200 6950 MACHINERY,EQUIPMENT&TOOLS FLEET OPERATIONS 07200 08 296.31 154020 2/12/2021 113906 AMERICAN SOLUTIONS FOR BUSINESS 57.41 NEW COUNCIL MAGNETIC NAMETAGS 191049 INV05162241 1014 6450 OUTSIDE PRINTING COMMUNICATIONS 01000 01 57.41 154021 2/12/2021 110959 ANCONA TITLE&ESCROW 41.74 REF UTIL CR@20497 AKIN CIRCLE 191398 2020-185992 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 41.74 154022 2/12/2021 100011 ANDERSEN,EARL F 86.55 STREET SIGNS 191006 0125577-IN 1072 6254 SIGNS&STRIPING MATERIALS STREET MAINTENANCE 01000 08 86.55 STREET SIGNS 191080 0125582-IN 1072 6254 SIGNS&STRIPING MATERIALS STREET MAINTENANCE 01000 08 173.10 154023 2/12/2021 100204 APPLE FORD LINCOLN-APPLE VALLEY 652.30 EXHAUST FOR SQUAD 0542 191141 515051A1W 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 58.47 HUB CAP FOR SQUAD 0542 191144 515060 A1W 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 710.77 164024 2/12/2021 113303 ARTISAN BEER COMPANY 1,434.50 BEER ORDER 191339 3457197 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,434.50 154025 2/12/2021 108446 ASPEN MILLS,INC. 52.95 UNIFORM ITEMS-DONNELLY,M 191149 267915 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 44.50 UNIFORM ITEMS:BUDROW,J. 191151 267912 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 52.95 UNIFORM ITEMS:KELLY,J. 191153 267916 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 150.40 164026 2112/2021 100112 BADGER METER INC 415.80 JAN'21 BEACON MBL HOSTING SERV 191381 80067777 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 415.80 154027 2/12/2021 112190 BARR ENGINEERING COMPANY 28,474.56 WELL 9 ENGINEERING SERVICES 191286 23191386.00-11 6502 6560 01803 CONTRACTUAL SERVICES WATER UTILITY EXPENSE 06500 08 28,474.56 154028 2/12/2021 110290 BOLTON&MENK,INC 957.50 JAN'21SVS:WTR RSLNCE PLAN 191333 0263154 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 957.50 154029 2/12/2021 115569 BOURGET IMPORTS,LLC 129.75 WINE ORDER 191357 175465 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 22 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 129.75 164030 2/12/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 5,551.10 BEER ORDER 191358 1091205614 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 5,551.10 154031 2/12/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 118.45- LIQUOR&SPIRITS ORDER 191350 2080299860 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 55.45- WINE ORDER CREDIT 191351 2080292460 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 30.40- WINE ORDER CREDIT 191352 2080302432 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 207.25 WINE ORDER 191356 1081235172 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2.95 164032 2/12/2021 110218 BURNET TITLE 62.79 REF UTIL CR@19381 EVENING STAR 191393 2171020-18058 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 62.79 154033 2/12/2021 117841 CARPENTER,JULIE 35.00 SKATE LESSON PARTIAL REFUND 191400 LTS PARTIAL REFUNC2501 4815 LESSONS ICE ARENA REVENUE 02500 09 35.00 154034 2/12/2021 117534 CHRISTIANSON,NICOLE 35.00 SKATE LESSON PARTIAL REFUND 191399 LTS PARTIAL REFUNC2501 4815 LESSONS ICE ARENA REVENUE 02500 09 35.00 154035 2/12/2021 110291 DCA TITLE 231.97 REF UTIL CR@705 12TH ST 191387 20-120275-Z 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 231.97 154036 2/12/2021 100057 DICK'S SANITATION SERVICE 8,160.00 JAN'21 WASTE HAULING FEES 191256 DT0003804665 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 858.49 JAN'21 RECYCLING SCHOOLS 191257 DT0003773484 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 13,572.28 JAN'21 RECYCLING COMMERCIAL 191258 DT0003795640 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 46,194.12 JAN'21 RECYCLING RESIDENTIAL 191259 DT0003795641 6302 6560 CONTRACTUAL SERVICES SOLID WASTE OPERATIONS 06300 08 68,784.89 154037 2/12/2021 115062 DISTINCTIVE DESIGN BUILD,LLC 1,114.00 SAPPHIRE LK 1:WAC OVRPYMT 191280 WAC CR BLDG PRMT6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 47038 4,456.00 REGETTA FLDS:WAC OVRPYMT 191281 WAC CRDT BLDG 6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 PRMTS 5,570.00 154038 2/12/2021 117976 DONAHUE,MERREDITH 35.00 SKATE LESSON PARTIAL REFUND 191402 LTS PARTIAL REFUNE2501 4815 LESSONS ICE ARENA REVENUE 02500 09 35.00 164039 2/12/2021 115736 DRIVER AND VEHICLE SERVICES R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 23 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 24.00 SPECIAL LICENSE PLATES 191319 SPECIAL LICENSE 1051 6234 VEHICLE LICENSES,TAXES,FEE PATROL SERVICES 01000 05 PLATES 24.00 154040 2/12/2021 100149 ECM PUBLISHERS,INC 34.00 PH:JAN 26 PRELIM PLAT 190904 814907 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 34.00 154041 2/12/2021 113296 EDINA REALTY TITLE 64.96 REF UTIL CR@19506 BLUEJAY CT 191394 2112563/44 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 64.96 154042 2/12/2021 113096 ETERNITY HOMES,LLC 7,798.00 SAPPHIRE LK 1:WAC OVRPYMT 191283 WAC CRDT BLDG 6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 PRMTS 7,798.00 154043 2/12/2021 115191 EXECUTIVE TITLE OF MN,LLC 239.34 REF UTIL CR@19909DEERBROOKE PA 191396 MJ20120150/111 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 239.34 154044 2/12/2021 116811 EXECUTIVE TITLE SERVICES 165.56 REF UTIL CR@19767 EVENSONG AVE 191395 15383/83 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 165.56 154045 2/12/2021 109931 FACTORY MOTOR PARTS 270.55 REAR BRAKES FOR 0552 191038 1-6718504 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 43.00 STOCK FILTERS 191038 1-6718504 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 313.55 154046 2/12/2021 100022 FARMINGTON PRINTING INC 146.00 COPY PAPER 190961 13825 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 146.00 154047 2/12/2021 117930 FIRST AMERICAN TITLE 84.95 REF UTIL CR@22425 CAMBRIAN CT 191263 1569845 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 84.95 154048 2/12/2021 117975 GRAHAM,HEATHER 105.00 SKATE LESSON PARTIAL RFND(3) 191401 3 PARTIAL REFUNDS 2501 4815 LESSONS ICE ARENA REVENUE 02500 09 LTS 105.00 154049 2/12/2021 109232 HELM ELECTRIC INC 2,292.23 ADD OUTLETS TO USDA SPACE 191334 14182B 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 420.00 EDA SIGN ELECTRICAL DISCONNECT 191404 14183B 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMIC DEVELOPMENT 02000 03 2,712.23 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 24 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154050 2/12/2021 100074 HOHENSTEINS INC 541.00 BEER ORDER 191336 385523 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 247.50 BEER ORDER 191337 385038 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 788.50 154051 2/12/2021 112416 IMPACT MAILING OF MN,INC 38.31 JAN'21 UB MAIL PREP 191332 151512 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 38.30 JAN'21 UB MAIL PREP 191332 151512 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 2.63- 191332 151512 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 40.93 JAN'21 UB MAIL PREP 191332 151512 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 36.30 JAN'21 US MAIL PREP 191332 151512 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 190.17 JAN'21 UB BILL POSTAGE 191332 151512 6202 6445 POSTAGE/SHIPPING FEES SEWER OPERATIONS EXPENSE 06200 08 190.17 JAN'21 UB BILL POSTAGE 191332 151512 6302 6445 POSTAGE/SHIPPING FEES SOLID WASTE OPERATIONS 06300 08 190.17 JAN'21 UB BILL POSTAGE 191332 151512 6402 6445 POSTAGE/SHIPPING FEES STORM WATER UTILITY OPERA 06400 08 190.17 JAN'21 US BILL POSTAGE 191332 151512 6502 6445 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 08 913.89 154052 2/12/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 17.40 KEY TAGS/BATTERIES 190905 IN3235286 1010 6220 EQUIP SUPPLIES&PARTS ADMINISTRATION 01000 01 97.90 LABELS,CLIPS,TAPE,BINDER 190905 IN3235286 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 2.02 CALCULATOR RIBBON 190906 IN3235318 1010 6220 EQUIP SUPPLIES&PARTS ADMINISTRATION 01000 01 117.32 154053 2/12/2021 105641 INSIGHT PUBLIC SECTOR 285.45 OFFICE 365 LICENSES(5) 191050 1100803475 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 285.45 154054 2/12/2021 110525 IN-SITU INC 17.25 JAN'21 CELL SVS:WTR LVL SFTWR 191277 3746 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 37.50 FEB'21 CELL SVS:WTR LVS SFTWR 191380 3806 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 54.75 154055 2/12/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 3,766.45 BEER ORDER 191338 3157162 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,766.45 154056 2/12/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 856.53 LIQUOR&SPIRITS ORDER 191341 1731150 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 868.40 LIQUOR&SPIRITS ORDER 191342 1731211 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,043.79 WINE ORDER 191343 1731212 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 878.10 LIQUOR&SPIRITS ORDER 191344 1731213 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 25.60 KINKY COCKTAILS ORDER 191345 1731214 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,484.78 LIQUOR&SPIRITS ORDER 191346 1731216 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,441.26 LIQUOR&SPIRITS ORDER 191347 1731217 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 176.00 LIQUOR&SPIRITS ORDER 191353 1728372 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 25 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 323.00 LIQUOR&SPIRITS ORDER 191354 1727265 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 441.65 LIQUOR&SPIRITS ORDER 191355 1726070 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 11,539.11 154057 2/12/2021 100109 LAKEVILLE TROPHY COMPANY 140.32 FIREFIGHTER AWARDS 191313 26072 1060 6450 OUTSIDE PRINTING FIRE SERVICES 01000 06 170.45 LOCKER NAME PLATES 191314 25664 1060 6450 OUTSIDE PRINTING FIRE SERVICES 01000 06 310.77 154058 2/12/2021 117773 LEGACY TITLE 376,68 REF UTIL CR@20034ERICKSON PATH 191397 MN17586/52 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 376.68 154059 2/12/2021 113199 LUBE-TECH&PARTNERS,LLC 3,676.62 OILS AND GREASE 190973 2526447 7200 6274 LUBRICANTS&ADDITIVES FLEET OPERATIONS 07200 08 884.58 STOCK TRANSMISSION OIL 191036 2530357 7200 6274 LUBRICANTS&ADDITIVES FLEET OPERATIONS 07200 08 4,561.20 154060 2/12/2021 117708 M/I HOMES 23,394.00 FAIRHILL 1ST:WAC OVERPYMT 191285 WAC CREDIT BLDG 6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 PRMTS 23,394.00 154061 2/12/2021 117974 MENSE,CHRISTINA 35.00 SKATE LESSON PARTIAL REFUND 191373 LTS PARTIAL REFUNCP501 4815 LESSONS ICE ARENA REVENUE 02500 09 35.00 154062 2/12/2021 113442 METERING&TECHNOLOGY SOLUTIONS 198.92 FLANGE SET 190970 18595 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 198.92 154063 2/12/2021 100155 METROPOLITAN COUNCIL ENVIRO SERVICES 2,435.00 SAC REVIEW DISCREPENCY 191325 JAN'21 SAC FEES 6202 7420 OTHER SEWER OPERATIONS EXPENSE 06200 08 149.10- JAN'21 MCES SAC FEES 191325 JAN'21 SAC FEES 6201 5030 SAC CHARGE RETAINER SEWER OPERATIONS REVENUE 06200 08 14,910.00 JAN-21 MCES SAC FEES 191325 JAN'21 SAC FEES 6200 2425 MCES SAC(SWR AVAIL CHG) SEWER OPERATIONS 06200 08 17,195.90 154064 2/12/2021 112331 MIDWEST ELECTRICAL TECHNOLOGIES 9,290.25 ELEC PRMTS THRU 12/31/20 191385 JAN'21 ELEC PRMT 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 9,290.25 154065 2/12/2021 108780 MINNESOTA AG GROUP INC 6.00- LATE FEE CREDIT 191140 IN89832 CR 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 75.54 SCALP WHEELS FOR EXMARK MOWER 191361 IN85726 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 69.54 154066 2/12/2021 100208 MINNESOTA MUNICIPAL UTILITIES ASSN 496.00 2021 WATER UTILITY MEMBER DUES 191009 56940 6502 6460 MEMBER DUES&LICENSURE WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 26 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 496.00 154067 2/12/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 77.00 BAC-T SAMPLE(7) 190967 1070578 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 77.00 154068 2/12/2021 100186 MN CHIEFS OF POLICE ASSOCIATION 172.00 2021 MEMBER DUES:CONSTANTINEA 191289 11255 1050 6460 MEMBER DUES&LICENSURE POLICE ADMINISTRATION 01000 05 172.00 154069 2/12/2021 115503 MN.IT SERVICES 25.02 21000001 ARREST LANG LINE 191048 W20120598 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 25.02 154070 2/12/2021 110692 MOBILE MINI,INC 130.00 REPAIR WRMN HSE DOOR HANDLE 191324 9009927315 1090 6505 EQUIPMENT REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 130.00 154071 2/12/2021 108225 MUNICIPAL EMERGENCY SERVICES,INC 708.00 FORCIBLE ENTRY BARS(3) 191302 IN1540926 1060 6950 MACHINERY,EQUIPMENT&TOOLS FIRE SERVICES 01000 06 708.00 154072 2/12/2021 101254 ORKIN EXTERMINATING,LLC 106.06 JAN'21 PEST CNTRL-5446 195TH 191018 205734158 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 88.52 1ST QT 2021 PEST CONTROL-PD 191020 205734751 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 107.10 JAN'21 PEST CONTROL CITY HALL 191094 205734870 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 20.68 JAN'21 PEST CONTROL CMF 191098 205734543 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 20.67 JAN'21 PEST CONTROL CMF 191098 205734543 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 1.42- 191098 205734543 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 20.67 JAN'21 PEST CONTROL CMF 191098 205734543 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 22.09 JAN'21 PEST CONTROL CMF 191098 205734543 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 20.67 JAN'21 PEST CONTROL CMF 191098 205734543 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 20.42 JAN'21 PEST CONTROL CMF 191098 205734543 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 425.46 154073 2/12/2021 100290 PAUSTIS&SONS WINE COMPANY 245.75 WINE ORDER 191242 114528 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 245.75 154074 2/12/2021 100093 PELLICCI HARDWARE&RENTAL 3.99 MINI ATOMTIV BULB T3-1/4 191297 41647/F'21 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 50.00 LED EMERGENCY LIGHT 191298 44315/F'20 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 2.99 ADDITIONAL LOCK KEY 191299 K41800/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 11.99 MOUNTING TAPE 191304 K418051F 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 3.49 FERRULE/STOPS 1/8"CD2 191305 K41814/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 12.99 FIRE SEALANT RED 10OZ 191312 46595/F 1060 6240 BUILDING SUPPLIES&PARTS FIRE SERVICES 01000 06 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 27 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 38.35 GLASS CLEANER(12) 191362 41857/F'21 6302 6242 CLEANING SUPPLIES SOLID WASTE OPERATIONS 06300 08 2.47- 191362 41857/F'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 14.99 HAND CLEANER 1ST ST STORAG BLD 191403 41887/F 1090 6242 CLEANING SUPPLIES PARK MAINTENANCE 01000 09 136.32 164075 2/12/2021 113089 PETERSON,BLAIR 20.16 JAN'21 MILEAGE REIMB 191386 20210131 PETERSON6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXP 06100 02 20.16 JAN'21 MILEAGE REIMS 191386 20210131 PETERSON6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 40.32 154076 2/12/2021 100034 PHILLIPS WINE AND SPIRITS,INC 443.99 LIQUOR&SPIRITS ORDER 191348 6152446 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 236.04 WINE ORDER 191349 6152447 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 680.03 154077 2/12/2021 117491 POMP'S TIRE SERVICE,INC 812.07 TIRES FOR 0929 191364 1490004866 7200 6232 VEHICLE/EQUIPMENT TIRES FLEET OPERATIONS 07200 08 812.07 154078 2/12/2021 117905 PYRES BREWING COMPANY LLC 234.00 BEER ORDER 191282 W-18336 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 234.00 154079 2/12/2021 117958 QUAD E COMPANIES,INC 904.00 JAN'21 HAULING SVS:SNOW 191029 3843 1073 6401 PROFESSIONAL SERVICES SNOW REMOVAL SERVICES 01000 08 904.00 154080 2/12/2021 117564 RECYCLE MINNESOTA LLC 11,460.63 JAN-21 TRANSLOAD FEES 191363 0000004598 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 11,460.63 154081 2/12/2021 114619 RED BULL DISTRIBUTION COMPANY,INC 222.00 RED BULL ORDER 191335 K-97697254 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 222.00 154082 2/12/2021 117970 REGIS TITLE,LLC 142.74 REF UTIL CR@5105 ORIOLE DR 191262 200335 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 142.74 164083 2/12/2021 117971 RESULTS TITLE 64.96 REF UTIL CR@403 12TH ST 191261 20-12351 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 64.96 154084 2/12/2021 112632 RICOH USA,INC 8.91- JAN'21 COPIER MAINT REFUND 191157 5061257621 CR 1010 6505 EQUIPMENT REPAIR/MAINTENANCE ADMINISTRATION 01000 01 266.04 JAN'21 COPIER MAINTENANCE 191383 5061306127 1010 6505 EQUIPMENT REPAIR/MAINTENANCE ADMINISTRATION 01000 01 257.13 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 28 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 164086 2/12/2021 117381 SHARPER HOMES INC 3,342.00 SAPPHIRE LK 1:WAC OVRPYMT 191284 WAC CRED BLDG 6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 PRMTS 3,342.00 154086 2/12/2021 116062 SITEIMPROVE,INC. 6,465.81 2021 SITEIMPROVE ANNUAL CNTRCT 190948 US-626 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 6,465.81 164087 2/12/2021 116850 SOUTH METRO SWAT 10,000.00 2021 SOUTH METRO SWAT FEES 191406 FPD2021 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 10,000,00 164088 2/12/2021 112051 SOUTHERN GLAZER'S OF MN 1,684.50 LIQUOR&SPIRITS ORDER 191243 2040146 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,495.47 WINE ORDER 191340 2042571 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 4,179.97 164089 2/12/2021 109431 SYMBOLARTS 2,213.75 SERVICE AWARD COINS 191309 0365579-IN 4302 6450 OUTSIDE PRINTING FIRE RELIEF 04300 06 2,213.75 154090 2/12/2021 100519 TC CONSTRUCTION,INC 10,026.00 REGETTA FLDS:WAC OVRPYMT 191279 WAC CRDT BLDG 6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 PRMTS 10,026.00 164091 2/12/2021 115777 TITLE GROUP INC,THE 232.66 REF UTIL CR@18552 DULUTH ST 191391 201234579/78 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 232.66 154092 2/12/2021 117634 TITLESMART INC. 41.62 REF UTIL CR@1305 WALNUT ST 191389 236909173 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 41.62 154093 2/12/2021 114013 TRADEMARK TITLE SERVICES,INC 132.47 REF UTIL CR@19025 EPIC CT 191392 20-9510/53 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 132.47 154094 2/12/2021 109709 TRIHUS,DAVID M 7.84 JAN'21 MILEAGE REIMB 191388 20210131 TRIHUS 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXP 06100 02 7.84 JAN'21 MILEAGE REIMB 191388 20210131 TRIHUS 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 15.68 154095 2/12/2021 112567 ULTIMATE SAFETY CONCEPTS,INC 21.84 FIRE HOSE NOZZLE 191306 192962 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 356.04 BW CLIP,CO 191315 193016 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 377.88 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 29 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154096 2/12/2021 106047 UNIVERSITY OF LOUISVILLE 1,295.00 AUG'21 HOMICIDE INV TRNG:LUTZ 191294 SPI-922B06-08 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 1,295.00 154097 2/12/2021 113269 UNIVERSITY OF MN,REGENTS OF 500.00 JAN 5 RANGE RENTAL 191288 0430005666 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 500.00 154098 2/12/2021 100140 US BANK TRUST N A 500.00 2021 FISCAL AGENT FEES 2013A 191323 6008289 3091 7130 FISCALAGENT FEES 2013A GO IMP REFUNDING BO 03091 02 500.00 154099 2/12/2021 109258 VAN DORN,ANDREW 20.50 NAME PLATES FOR SWAT 191326 20200117-VAN 1051 6290 UNIFORMS&CLOTHING PATROL SERVICES 01000 05 DORN 35.00 2021 NTOA DUES VAN DORN 191327 20210119 VAN DORN 1051 6460 MEMBER DUES&LICENSURE PATROL SERVICES 01000 05 55.50 154100 2/12/2021 117589 WATERMARK TITLE AGENCY 127.77 REF UTIL CR@4685 220TH ST W 191390 77693 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 127.77 154101 2/12/2021 113972 YOUNGFIELD HOMES 12,254.00 REGETTA FLDS:WAC OVRPYMT 191278 WAC CRDT BLDG 6500 2255 DEPOSITS PAYABLE WATER UTILITY 06500 08 PRMTS 12,254.00 154102 2/13/2021 113020 MINNESOTA DEPT OF NATURAL RESOURCES 11,730.36 2020 ANNUAL DNR WATER PERMIT 191410 1959-0725 2020 6502 6564 PERMIT FEES WATER UTILITY EXPENSE 06500 08 11,730.36 154103 2/19/2021 113798 ACROSS THE STREET PRODUCTIONS 385.00 ONLINE TRANING SUBSCRP-ALTHOFF 191303 INVO6880 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 385.00 154104 2/19/2021 100058 ADVANCE AUTO PARTS 221.40 CHAINSAW FUEL 191367 2131-554955 1076 6220 EQUIP SUPPLIES&PARTS NATURAL RESOURCES 01000 07 60.92 WIPER BLADES 191368 2131-554656 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 221.40 CHAINSAW FUEL 191371 2131-554962 1076 6220 EQUIP SUPPLIES&PARTS NATURAL RESOURCES 01000 07 503.72 154105 2/19/2021 100204 APPLE FORD LINCOLN-APPLE VALLEY 94.94 COOLANT TANK FOR SQUAD 0531 191143 515347 Al W 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 383.30 ALTERNATOR FOR SQUAD 0531 191145 515346 A1W 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 478.24 164106 2/19/2021 113303 ARTISAN BEER COMPANY R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 30 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 2,059.05 BEER ORDER 191426 3457156 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 15.96- BEER ORDER CREDIT 191536 301389 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,043.09 154107 2/19/2021 108446 ASPEN MILLS,INC. 188.70 UNIFORM ITEMS:GRAHAM,J. 191307 268025 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 188.70 154108 2/19/2021 100493 BELLBOY CORPORATION 53.07 LIQUOR SUPPLIES&MIXES ORDER 191434 0102724700 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 272.75 LIQUOR&SPIRITS ORDER 191435 0087890400 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 171.19 LIQUOR SUPPLIES&MIXES ORDER 191455 0102724600 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 497.01 154109 2/19/2021 110290 BOLTON&MENK,INC 4,206.00 DEC'20 SVS:WHSPRNG FLDS PLAN 191273 0263615 4600 2256 70801 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 255.00 DEC'20 SVS:SAPPHIRE LK 3 PLAN 191274 0263614 4600 2256 70405 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 269.00 DEC'20 SVS:TH3 LPP TRAIL DSGN 191275 0263613 5721 6401 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 591.50 DEC'20 GENERAL ENGINEERING SVS 191276 0263612 1070 6401 PROFESSIONAL SERVICES ENGINEERING SERVICES 01000 07 5,321.50 154110 2/19/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 11,502.75 BEER ORDER 191448 1091205615 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 11,502.75 154111 2/19/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 1,104.49 LIQUOR&SPIRITS ORDER 191423 1081235171 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 759.60 WINE ORDER 191449 1081235234 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,287.93 LIQUOR&SPIRITS ORDER 191450 1081235173 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,152.02 154112 2/19/2021 108428 CDW GOVERNMENT LLC 164.22 SURFCE PENS:NEWADMINEMPLYS 191321 7336137 1030 6220 EQUIP SUPPLIES&PARTS PLANNING&ZONING 01000 03 129.40 SURFCE CASES:NEW ADMIN EMPLYS 191321 7336137 1030 6220 EQUIP SUPPLIES&PARTS PLANNING&ZONING 01000 03 212.20 SURFACE KEYBRD:NEWADMINEMPLYS 191321 7336137 1030 6220 EQUIP SUPPLIES&PARTS PLANNING&ZONING 01000 03 62.48 HDMI ADPTRS:NEWADMIN EMPLYS 191321 7336137 1030 6220 EQUIP SUPPLIES&PARTS PLANNING&ZONING 01000 03 - 322.82 SURFACE DOCKS:NEWADMIN EMPLYS 191321 7336137 1030 6220 EQUIP SUPPLIES&PARTS PLANNING&ZONING 01000 03 891.12 154113 2/19/2021 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 572.90 FEB'21 CABLE&ALARM LINES 191329 0001792020121 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 18.11 FEB'21 CABLE FD STATION#2 191429 0164297020621 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 591.01 154114 2/19/2021 113887 CLEANLITES RECYLING,INC 47.05 RECYCLING OF OLD LIVESCAN DEVC 191051 IN0057632 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 31 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 47.05 154115 2/19/2021 117735 CLEAR RIVER BEVERAGE 608.80 BEER ORDER 191427 567445 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 608.80 154116 2/19/2021 100071 COLLEGE CITY BEVERAGE INC 128.00 BEER ORDER 191411 664638 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 128.00- BEER ORDER CREDIT 191412 664637 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 21.00- BEER ORDER CREDIT 191418 669606 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 7,950.99 BEER ORDER 191419 669607 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 135.00 BEER ORDER 191420 669659 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9,312.80 BEER ORDER 191421 669621 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 29.20- BEER ORDER CREDIT 191422 669656 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 17,348.59 154117 2/19/2021 100030 CORE&MAIN,LP 20.12 WATER CASTING LID 191268 N636114 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 20.12 154118 2/19/2021 109182 DAKOTA COMMUNICATIONS CENTER 8,357.67 MARCH 2021 DCC FEES 191287 FA2021-03 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 16,715.33 MARCH 2021 DCC FEES 191287 FA2021-03 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 25,073.00 154119 2/19/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 32.40 DEC'20 GOPHER 1 FIBER LOCATES 191506 00040125 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 32.40 154120 2/19/2021 100081 DAKOTA COUNTY LUMBER COMPANY 17.95 SPLITRAIL: RPR FNCE 195TH ST 191467 2102-789549 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 17.95 154121 211912D21 100241 DELEGARD TOOL CO 25.68 SHOP AIR LINE FITTINGS 191251 42956 7200 6220 EQUIP SUPPLIES&PARTS FLEET OPERATIONS 07200 08 25.68 164122 2/19/2021 108967 DICK'S VALLEY SERVICE INC 210.00 21000089 FORFEITURE TOW 191296 21-8896 2100 6401 PROFESSIONAL SERVICES POLICE FORFEITURES 02100 05 210.00 154123 2/19/2021 100149 ECM PUBLISHERS,INC 44.00 FEB 1 PUBLIC HRNG NOTICE 190963 815832 1010 6455 LEGAL NOTICES ADMINISTRATION 01000 01 44.00 154124 2/19/2021 113296 EDINA REALTY TITLE 28.33 REF UTIL CR@1010 7TH ST 191551 1761243/56 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 28.33 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 32 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154125 2/19/2021 100270 EMERGENCY MEDICAL PRODUCTS INC 303.25 N95 MSKS/SMART PADS/BNDGE SHEA 191152 2230269 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 130.44 N95 MASKS/FACE MASKS 191301 2230460 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 433.69 164126 2/19/2021 105755 SSRI 16,750.00 2021 GIS CONTRACT MAINTENANCE 191505 93975355 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 16,750.00 154127 2/19/2021 109931 FACTORY MOTOR PARTS 151.51 BATTERY FOR 0902 191040 1-Z24256 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 267.03 BATTERY FOR 0552 191040 1-Z24256 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 418.54 154128 2/19/2021 112904 FLEETPRIDE TRUCK&TRAILER PARTS 169.05 AIR SPRING FOR 0708 191079 67345578 1073 6230 VEHICLE SUPPLIES&PARTS SNOW REMOVAL SERVICES 01000 08 169.05 154129 2/19/2021 109232 HELM ELECTRIC INC 17.54 LIGHT REPAIR 191522 14218B 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 17.53 LIGHT REPAIR 191522 14218B 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 1.21- 191522 142188 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 17.52 LIGHT REPAIR 191522 14218B 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 18.75 LIGHT REPAIR 191522 14218B 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 17.54 LIGHT REPAIR 191522 142188 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 17.33 LIGHT REPAIR 191522 14218B 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 515.20 LIGHT REPAIR MIDDLE CREEK 191523 14217B 1090 6505 EQUIPMENT REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 620.20 154130 2/19/2021 100074 HOHENSTEINS INC 482.10 BEER ORDER 191428 385522 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 285.00 BEER ORDER 191545 386956 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 767.10 154131 2/19/2021 109768 IMAGE TREND,INC 450.20 2021 FIRE SOFTWARE ANNUAL FEE 191308 126535 1060 6280 BOOKS&SUBSCRIPTIONS FIRE SERVICES 01000 06 450.20 164132 2/19/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 31.21 PRINTER INK 190958 IN3238677 1010 6220 EQUIP SUPPLIES&PARTS ADMINISTRATION 01000 01 14.48 KEY TAGS 190959 IN3238681 1010 6220 EQUIP SUPPLIES&PARTS ADMINISTRATION 01000 01 45.06 CUSTOM STAMPS(3) 190960 IN3239569 1010 6960 FURNITURE,OFFICE EQUIP,IT ADMINISTRATION 01000 01 90.75 154133 2/19/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC R55CKS2 LOGIS600V CITY OF FARMINGTON 2/2412021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 33 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 5,195.45 BEER ORDER f 191430 3157172 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,443.90 BEER ORDER 191533 3161812 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6,639.35 154134 2/19/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 539.51 WINE ORDER 191424 1731215 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 459.44 LIQUOR&SPIRITS ORDER 191436 1726068 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 287.89 WINE ORDER 191438 1731142 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 242.92 LIQUOR&SPIRITS ORDER 191439 1731143 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,335.49 WINE ORDER 191440 1731144 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 33.51 AGALIMA MARG MIX ORDER 191441 1731145 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,718.92 LIQUOR&SPIRITS ORDER 191442 1731146 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 29.51 MISS MARY'S PALOMA MIX ORDER 191443 1731147 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 474.83 WINE ORDER 191444 1731148 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 127.52 LIQUOR&SPIRITS ORDER 191445 1731141 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4,063.79 LIQUOR&SPIRITS ORDER 191446 1731149 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10.38- LIQUOR&SPIRITS CREDIT 191495 134557 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 189.77- WINE ORDER CREDIT 191496 133426 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 33.51 AGALIMA MARGARITA ORDER 191497 1735761 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,880.42 LIQUOR&SPIRITS ORDER 191498 1735820 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 38.71- WINE ORDER CREDIT 191534 133706 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 56.98- WINE&SPIRITS CREDIT 191535 133652 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 884.37 WINE ORDER 191537 1735821 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 336.53 LIQUOR&SPIRITS ORDER 191538 1735822 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 975.97 WINE ORDER 191539 1735823 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 103.51 LIQUOR&SPIRITS ORDER 191540 1735824 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 274.78 WINE ORDER 191541 1735825 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,199.29 LIQUOR&SPIRITS ORDER 191542 1735826 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 16,705.87 154135 2/19/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 578.40 2021 FD#2 ALARM MONITORING 191516 22113248 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 578.40 164136 2/19/2021 108261 LAMETTRYS COLLISION LAKEVILLE 4,516.00 #743 SNOWPLOW DAMAGE 191606 532544 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 4,516.00 154137 2/19/2021 107747 M.AMUNDSON LLP 944.90 CIGARETTES&POP ORDER 191432 315590 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,013.95 CIGARETTES&POP ORDER 191433 315589 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,958.85 154138 2/19/2021 100063 MACQUEEN EQUIPMENT,INC 2,967.87 DUMP CYLINDER FOR 3218 191037 P32148 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 34 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 190.92- 191037 P32148 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 3,065.40 GRIPPER PARTS FOR 3212 191041 P32205 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 197.19- 191041 P32205 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 42.24 POWER SWITCH FOR 3211 191139 P32253 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 2.72- 191139 P32253 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 5,684.68 154139 2/19/2021 114625 MASTER MECHANICAL,INC 32.94 HOT WATER HEATER REPAIR 191460 58897 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 32.91 HOT WATER HEATER REPAIR 191460 58897 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 2.26- 191460 58897 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 35.17 HOT WATER HEATER REPAIR 191460 58897 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 32.91 HOT WATER HEATER REPAIR 191460 58897 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 32.91 HOT WATER HEATER REPAIR 191460 58897 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 32.92 HOT WATER HEATER REPAIR 191460 58897 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 197.50 154140 2/19/2021 109318 MC KNIGHT,DAVID 129.00 2021 ICMA CONF MCKNIGHT 191458 20210210 1010 6470 TRAINING&SUBSISTANCE ADMINISTRATION 01000 01 45.00 FEB'21 CELL PHONE MCKNIGHT 191458 20210210 1010 6412 CELLULAR SERVICES ADMINISTRATION 01000 01 174.00 154141 2/19/2021 102725 MINNESOTA DEPT OF HEALTH 15,922.00 IST QTR 2021 SVS CONNECT FEES 191474 1190008 JAN-MAR'21 6502 6560 CONTRACTUAL SERVICES WATER UTILITY EXPENSE 06500 08 15,922.00 154142 2/19/2021 100375 MINNESOTA DEPT OF PUBLIC SAFETY 100.00 MN DPS TIER II EPCRA FEE 191550 1904000192020 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 M-114829 100.00 154143 2/19/2021 117764 MINNESOTA TITLE 173.14 REF UTIL CR@18035 EVENTIDE WY 191552 MT-2012-1269-BV/85 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 173.14 154144 2/19/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 77.00 BAC-T SAMPLE TESTING(7) 191026 1071530 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 77.00 154145 2/19/2021 108225 MUNICIPAL EMERGENCY SERVICES,INC 14.94 NAME TAG REPLACEMENT 191300 IN1542859 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 14.94 154146 2/19/2021 113031 NRG RELIABILITY SOLUTIONS LLC 1,234.93 JAN'21 ELEC LAW ENFORCE CNTR 191415 3346-2102 1050 6422 ELECTRIC POLICE ADMINISTRATION 01000 05 360.02 JAN'21 ELEC CMF 191531 3347-2102 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 35 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 360.04 JAN'21 ELEC CMF 191531 3347-2102 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 24.75- 191531 3347-2102 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 360.02 JAN'21 ELEC CMF 191531 3347-2102 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 384.77 JAN'21 ELEC CMF 191531 3347-2102 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 360.02 JAN'21 ELEC CMF 191531 3347-2102 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 355.71 JAN'21 ELEC CMF 191531 3347-2102 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 3,390.76 154147 2/19/2021 100290 PAUSTIS&SONS WINE COMPANY 314.25 WINE ORDER 191457 116006 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 314.25 154148 2/19/2021 100032 PEPSI COLA COMPANY 218.05 POP ORDER 191425 29621155 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 218.05 154149 2/19/2021 100034 PHILLIPS WINE AND SPIRITS,INC 40.31 ZING ZANG BL MARY MIX ORDER 191451 6152410 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 611.85 WINE ORDER 191452 6152409 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 948.22 LIQUOR&SPIRITS ORDER 191453 6152408 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 946.68 LIQUOR&SPIRITS ORDER 191543 6155847 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 435.56 WINE ORDER 191544 6155848 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,982.62 154150 2/19/2021 106877 ROSEMOUNT PARK&REC 47.92 DAD/DGHTR ACTIVITY BOX 191553 20210203 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 DAD/DAUGHTER 47.92 154151 2/19/2021 116247 RUE 38,LLC 340.50 WINE ORDER 191546 9640 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 340.50 154152 2/19/2021 110990 SCHINDLER ELEVATOR CORPORATION 400.00 ELEVATOR OIL TESTING 191515 7100449246 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 400.00 154153 2/19/2021 112051 SOUTHERN GLAZER'S OF MN 2,811.91 LIQUOR&SPIRITS ORDER 191431 2042578 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 366.67 WINE ORDER 191437 2042577 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,960.89 LIQUOR&SPIRITS ORDER 191493 2044971 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 847.73 WINE ORDER 191494 2044972 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 7,987.20 154154 2/19/2021 111333 TITAN ENERGY SYSTEMS,INC 322.00 BACK UP GENERATOR DIAGNOSTICS 191405 210126-017 1015 6505 EQUIPMENT REPAIR/MAINTENANCE CITY HALL 01000 01 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 36 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 322.00 154155 2/19/2021 113424 TITAN MACHINERY 178.16 CUTTING EDGE FOR ERSKINE BLOWE 191168 15112995 GP 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 178.16 154156 2119/2021 116742 TOWMASTER,LLC 180.62 AIR SPRING FOR 0709 191472 435506 1073 6230 VEHICLE SUPPLIES&PARTS SNOW REMOVAL SERVICES 01000 08 180.62 154167 2/19/2021 109522 TRISTATE BOBCAT INC 50.10 DRIVEBELT FOR TOOLCAT 0940 191491 P48320 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 50.10 154158 2/19/2021 108808 VINOCOPIA,INC 133.00 WINE ORDER 191454 0272982-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 133.00 154159 2/19/2021 102592 WINE COMPANY,THE 622.30 WINE ORDER 191456 163156 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 622.30 154160 2/19/2021 100334 WINE MERCHANTS 177.51 WINE ORDER 191447 7315884 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 177.51 20210113 1/11/2021 116564 FP MAILING SOLUTIONSIPOSTALIA 200.00 1/08/2021 PD POSTAGE REFILL 191032 61838575 20210108 1050 6445 POSTAGE/SHIPPING FEES POLICE ADMINISTRATION 01000 05 200.00 20210114 1/25/2021 100085 DAKOTA ELECTRIC ASSOCIATION 32.05 DEC'20 ELEC PARK&REC SIGN 190524 200002260479 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 DEC'20 46.23 DEC'20 ELEC WELL#9 190563 200010028004 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 329.81 DEC'20 ELEC DNMRK/SPRCE ST LTS 190564 200004222477 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 DEC'20 20.83 DEC'20 ELEC SPRUCE ST MNMNT LT 190565 200004099123 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 DEC'20 14.50 DEC'20 ELEC 220TH ST LIFT STN 190566 200001405224 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 DEC'20 459.53 DEC'20 ELEC FIRE STATION 1 190619 200001679489 1060 6422 ELECTRIC FIRE SERVICES 01000 06 DEC'20 18.74 DEC'20 PK CITY SIGN NORTH ENTR 190729 200010011266 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 DEC'20 921.69 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 37 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 20210115 1/25/2021 100135 PUBLIC EMPLOYEES RETIREMENTASSN. 24,755.24 190710 011421934091 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 32,832.69 190711 011421934092 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 57,587.93 20210116 1/25/2021 116564 FP MAILING SOLUTIONS/POSTALIA 500.00 1/22/21 POSTAGE METER REFILL 190975 61858118 20210122 1014 6445 POSTAGE/SHIPPING FEES COMMUNICATIONS 01000 01 500.00 20210117 1/26/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 391.12 DEC'20 GAS PK LIQ STORE 190511 0507026961 DEC'20 6115 6423 NATURAL GAS PILOT KNOB LIQUOR 06100 02 391.12 20210118 1/27/2021 109509 US BANK 52,487.50 SERIES 2020A 2021 INTEREST 190612 1700890 3139 7120 DEBT INTEREST 2020A FIRE EQUIP CERTIFIC 03139 02 61,925.00 SERIES 2016B 2021 INTEREST 190612 1700890 3136 7120 DEBT INTEREST GO CAP IMP PLAN REFUND 20 03136 02 505,000.00 SERIES 2016B 2021 PRINCIPLE 190612 1700890 3136 7110 DEBT PRINCIPAL GO CAP IMP PLAN REFUND 20 03136 02 15,200.00 SERIES 2016A 2021 INTEREST 190612 1700890 3094 7120 DEBT INTEREST GO REFUNDING 2016A 03094 02 540,000.00 SERIES 2016A 2021 PRINCIPLE 190612 1700890 3094 7110 DEBT PRINCIPAL GO REFUNDING 2016A 03094 02 29,300.00 SERIES 2015A 2021 INTEREST 190612 1700890 3093 7120 DEBT INTEREST 2015A 195TH ST RECONSTR P 03093 02 210,000.00 SERIES 2015A2021 PRINCIPLE 190612 1700890 3093 7110 DEBT PRINCIPAL 2015A 195TH ST RECONSTR P 03093 02 12,400.00 SERIES 2013A 2021 INTEREST 190612 1700890 3091 7120 DEBTINTEREST 2013A GO IMP REFUNDING BO 03091 02 720,000.00 SERIES 2013A 2021 PRINCIPLE 190612 1700890 3091 7110 DEBT PRINCIPAL 2013A GO IMP REFUNDING BO 03091 02 180,000.00 SERIES 2019A 2021 PRINCIPLE-ST 190612 1700890 3138 7110 DEBT PRINCIPAL 2019A GO CAPITAL IMP BOND 03138 02 60,000.00 SERIES 2019A 2021 PRINCIPLE-WT 190612 1700890 6500 2505 BONDS PAYABLE-CURRENT WATER UTILITY 06500 08 19,500.00 SERIES 2019A 2021 INTEREST-ST 190612 1700890 3138 7120 DEBT INTEREST 2019A GO CAPITAL IMP BOND 03138 02 15,525.00 SERIES 2019A 2021 INTEREST-WT 190612 1700890 6502 7120 DEBT INTEREST WATER UTILITY EXPENSE 06500 08 2,421,337.50 20210119 1/22/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 368.19 DT-GAS BILL 190512 0503154879 DEC'20 6110 6423 NATURAL GAS DOWNTOWN LIQUOR REV&EXP 06100 02 65.11 DEC'20 GAS WELL HOUSE 1 OAK ST 190574 0506788875 DEC'20 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 709.03 DEC'20 GAS FIRE STATION 1 190614 0506565319 DEC'20 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 1,239.48 DEC'20 GAS ARENA 190736 0502346011 DEC'20 2502 6423 NATURAL GAS ICE ARENA OPERATIONS EXPE 02500 09 91.68 DEC'20 GAS 1ST STREET GARAGE 190737 0505547424 DEC'20 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 91.64 DEC'20 GAS 1ST STREET GARAGE 190737 0505547424 DEC'20 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 6.30- 190737 0505547424 DEC'20 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 97.94 DEC'20 GAS 1ST STREET GARAGE 190737 0505547424 DEC'20 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 91.64 DEC'20 GAS 1ST STREET GARAGE 190737 0505547424 DEC'20 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 91.64 DEC'20 GAS 1ST STREET GARAGE 190737 0505547424 DEC'20 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 91.64 DEC'20 GAS 1ST STREET GARAGE 190737 0505547424 DEC'20 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 652.11 DEC'20 GAS CMF 190738 0502362190 DEC'20 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 652.08 DEC'20 GAS CMF 190738 0502362190 DEC'20 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 44.83- 190738 0502362190 DEC'20 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 38 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 696.91 DEC'20 GAS CMF 190738 0502362190 DEC'20 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 652.08 DEC'20 GAS CMF 190738 0502362190 DEC'20 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 652.08 DEC'20 GAS CMF 190738 0502362190 DEC'20 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 652.08 DEC'20 GAS CMF 190738 0502362190 DEC'20 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 1,022.60 DEC'20 GAS RRC 191081 0507948331 A 1093 6423 NATURAL GAS SENIOR CITIZEN SERVICES 01000 09 DEC'20 7,866.80 20210120 1/28/2021 102160 CARDMEMBER SERVICES 19.95 DEC'20 EPERMITS PAYPAL FEES 190697 6913-9122-1/6 1031 6545 PYMT PROCESSING FEES BUILDING INSPECTIONS 01000 07 70.00 2021 MNGFOA MEMBERSHIP 190698 6913-9448-1/7 1021 6460 MEMBER DUES&LICENSURE GENERAL ACCOUNTING 01000 02 35.00 GFOA WEBINAR 1/21/21 T MALECHA 190699 6913-9415-1/7 1021 6470 TRAINING&SUBSISTANCE GENERAL ACCOUNTING 01000 02 40.80 EASTER BNNY CRDBRD STNDUP 190700 3544-0097-1/7 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 41.45 DEC'20 CELL PHONE SERVICE 190701 6913-0319-12/18 2000 6412 20 CELLULAR SERVICES-DBB HRA/ECONOMIC DEVELOPMENT 02000 03 3,068.22 DEC'20 CELL PHONE SERVICE 190701 6913-0319-12/18 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 1,437.14 DEC'20 VERIZON DATA SERVICE 190701 6913-0319-12/18 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 150.00 CHIEF OFFICER BOOKS 190702 6133-0286-12/24 1060 6280 BOOKS&SUBSCRIPTIONS FIRE SERVICES 01000 06 305.00 2021 FIRE TRNG SFTWARE SBSCRPT 190703 6125-2692-12/18 1060 6280 BOOKS&SUBSCRIPTIONS FIRE SERVICES 01000 06 98.04 FOOD FOR LIVE BURN 190704 6125-1204-12/17 1060 6470 TRAINING&SUBSISTANCE FIRE SERVICES 01000 06 .99 JAN'21 ICLOUD STRGE SIEBENALER 190833 6913-1451-1/6 1014 6412 CELLULAR SERVICES COMMUNICATIONS 01000 01 375.00 DEPT 2021 MRPA MEMBERSHIP DUES 190834 5604-0017-12/21 1090 6460 MEMBER DUES&LICENSURE PARK MAINTENANCE 01000 09 180.00 DEPT 2021 MRPA MEMBERSHIP DUES 190834 5604-0017-12/21 1093 6460 MEMBER DUES&LICENSURE SENIOR CITIZEN SERVICES 01000 09 529.00 DEPT 2021 MRPA MEMBERSHIP DUES 190834 5604-0017-12/21 1094 6460 MEMBER DUES&LICENSURE PARK&RECREATION ADMIN 01000 09 16D.00 DEPT 2021 MRPA MEMBERSHIP DUES 190834 5604-0017-12/21 2502 6460 MEMBER DUES&LICENSURE ICE ARENA OPERATIONS EXPE 02500 09 19.96 AD FOR SCHEDULE CHANGE 190835 6860-7356-1/4 6302 6492 ADVERTISING SOLID WASTE OPERATIONS 06300 08 404.98 SEWER PUMP SPRAYER 190836 8678-1995-1/6 6202 6950 MACHINERY,EQUIPMENT&TOOLS SEWER OPERATIONS EXPENSE 06200 08 15.19 REPL HEADPHONE BATTERY 190837 4021-5285-12/24 1052 6220 EQUIP SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 11.97 REPL HEAPHONE BATTERY CHARGER 190838 4021-9752-12/23 1052 6220 EQUIP SUPPLIES&PARTS INVESTIGATION SERVICES 01000 05 44.98 REPL REFRIGERATOR FILTER 190839 4021-7574-12/17 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 474.24 T4T COLLECTION BAGS 190840 4021-4648-12/14 1000 2255 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEE 01000 10.90 POSTAGE CORNERSTONE MATERIALS 190641 4021-4488-12/16 1050 6445 POSTAGE/SHIPPING FEES POLICE ADMINISTRATION 01000 05 24.80 EVIDENCE SHIP TO HIBBING PD 190842 4021-6396-1/7 1050 6445 POSTAGE/SHIPPING FEES POLICE ADMINISTRATION 01000 05 24.80 POSTAGE OVERCHARGE 190843 4021-6479-1/7 1050 6445 POSTAGE/SHIPPING FEES POLICE ADMINISTRATION 01000 05 50.00 DEC'20 TLO SUBSCRIPTION 190844 4021-2801-1/5 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES 01000 05 500.00 REDMOND LEADERSHIP TRAINING 190845 4021-1476-12/29 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 97.48 T4T GIFT BAGS 190846 4021-7228-12/21 1000 2255 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEE 01000 192.10 T4T BAGS AND CANDY 190847 4021-7915-12/11 1000 2255 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEE 01000 181.77 REPL COMPUTER DOCK 190848 4021-2857-1/7 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 15.99 PACKING PAPER 190848 4021-2857-1/7 1050 6210 OFFICE SUPPLIES POLICE ADMINISTRATION 01000 05 8.99 REPL MONITOR DONGLE 190849 4021-9527-1/7 1050 6220 EQUIP SUPPLIES&PARTS POLICE ADMINISTRATION 01000 05 40.00 SHIPPING BOXES 190850 4021-9148-1/6 1050 6210 OFFICE SUPPLIES POLICE ADMINISTRATION 01000 05 2,376.00 2021 HELPDESK SOFTWARE 190851 6913-8886-12/21 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 39 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 74.96 JAN'21 ZOOM SUBSCRIPTION 190852 0915-6878-12/31 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 13.95 FAN TO COOL FS1 SWITCH 190853 0915-5105-12/24 7400 6220 EQUIP SUPPLIES&PARTS INFORMATION TECHNOLOGY 07400 04 24.08 HDMI SPLITTER FOR FS TVS 190854 0915-4347-12/21 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 20.84 REPL STYLUS FOR CARD READER 190855 0915-7713-12/18 6110 6220 EQUIP SUPPLIES&PARTS DOWNTOWN LIQUOR REV&EXP 06100 02 20.84 REPL STYLUS FOR CARD READER 190855 0915-7713-12/18 6115 6220 EQUIP SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 2.68- 190655 0915-7713-12/18 9999 2415 MN SALES TAX DUE CASH COMPANY D9999 483.10 AUTOMATED SIGN SOFT MAINT 190856 0915-0203-12/15 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 299.00 YOUTUBESTREAM SOFT RINK CAMERA 190857 0915-0011-12/31 2502 6505 EQUIPMENT REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 12.98 JAN'21 WEBSITE HOSTING 190858 5212-4206-12/28 2000 6220 20 EQUP SUPPLIES&PARTS-DBB HRA/ECONOMIC DEVELOPMENT 02000 03 16.06 JAN'21 ZOOM ACCT 190859 5212-6624-12/28 2000 6220 20 EQUP SUPPLIES&PARTS-DBB HRA/ECONOMIC DEVELOPMENT 02000 03 976.00 2021 ICMA MEMBERSHIP 190860 5212-6862-12/21 2000 6460 20 MEMBER DUES&LICENSURE HRA/ECONOMIC DEVELOPMENT 02000 03 550.00 2021 FBA GROUP MEMBERSHIP 190861 5212-5943-12/16 2000 6460 20 MEMBER DUES&LICENSURE HRA/ECONOMIC DEVELOPMENT 02000 03 255.00 JAN'21 ANNUAL ISO CONF:LEWIS 190862 8032-9208-12/9 1031 6470 TRAINING&SUBSISTANCE BUILDING INSPECTIONS 01000 07 455.00 2021 IEDC MEMBERSHIP-ADAM 190863 8032-2636-1/5 2000 6460 MEMBER DUES&LICENSURE HRA/ECONOMIC DEVELOPMENT 02000 03 295.00 2021 EDAM ORG MEMBERSHIP 190864 8032-7990-1/6 2000 6460 MEMBER DUES&LICENSURE HRA/ECONOMIC DEVELOPMENT 02000 03 5.98 FRGN TRNSCTN FEE:ICEARENA SOFT 190997 FRGN TRANS 7400 6545 PYMT PROCESSING FEES INFORMATION TECHNOLOGY 07400 04 FEE-0011-12/31 9.66 FRGN TRNSCTN FEE:CODETWO SGNTR 190998 FRGN TRANS 7400 6545 PYMT PROCESSING FEES INFORMATION TECHNOLOGY 07400 04 FEE-0203-12/15 19.91 1ST STREET DOOR REPAIR 191033 3387-4243-12/17 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 19.91 1ST STREET DOOR REPAIR 191033 3387-4243-12/17 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 19.91 1ST STREET DOOR REPAIR 191033 3387-4243-12/17 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 19.91 1ST STREET DOOR REPAIR 191033 3387-4243-12/17 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 19.91 IST STREET DOOR REPAIR 191033 3387-4243-12/17 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 19.66 1ST STREET DOOR REPAIR 191033 3387-4243-12/17 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 77.48 HEATER FILTERS 191034 3387-7122-12/21 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 78.42 HEATER FILTERS 191034 3387-7122-12/21 6402 6220 EQUIP SUPPLIES&PARTS STORM WATER UTILITY OPERA 06400 08 78.42 HEATER FILTERS 191034 3387-7122-12/21 6302 6220 EQUIP SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 78.42 HEATER FILTERS 191034 3387-7122-12/21 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 78.42 HEATER FILTERS 191034 3387-7122-12/21 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 78.43 HEATER FILTERS 191034 3387-7122-12/21 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 24.80- POSTAGE REFUND 191035 4021-6053-1/22 1050 6445 POSTAGE/SHIPPING FEES POLICE ADMINISTRATION 01000 05 15,078.51 20210121 1/11/2021 117955 VSP INSURANCE CO. 287.01 FEB'21 VISION INS PREMIUM 191244 811441672 FEB'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 287.01 20210122 1/29/2021 117968 E13SO 67,651.80 JAN'21 HEALTH INS PREMIUM 191164 9029-070644-1000 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 67,651.80 20210201 2/1/2021 116053 109 ELM,LLC 12,394.58 FEB-21 DT LIQUOR STORE RENT 190713 FEBRUARY 2021 6110 6556 BUILDING RENTAL DOWNTOWN LIQUOR REV&EXP 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 40 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 12,394.58 20210202 2/1/2021 100085 DAKOTA ELECTRIC ASSOCIATION 1,060.94 DEC'20 ELEC PK LIQ STORE 190646 200003759891 6115 6422 ELECTRIC PILOT KNOB LIQUOR 06100 02 DEC'20 5.00 DEC'20 ELEC CIV DEF SIREN 190652 200001982271 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 DEC'20 5.00 DEC'20 ELEC CIV DEF SIREN 190653 200002260958 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 DEC'2D 409.31 DEC'20 ELEC WELL#7 190676 200003490737 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 3,600.38 DEC-20 ELEC WELL#6 190677 200001550151 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 2,318.14 DEC'20 ELEC WELL#8 190678 200004199709 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 29.95 DEC'20 ELEC DAISY KNOLL TOWER 190679 200001318518 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 619.00 DEC'20 ELEC WELL#4 190680 200001318526 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 250.04 DEC'20 ELEC 195TH WATER TOWER 190681 200002587095 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 128.34 DEC'20 ELEC VERM GROVE LS 190682 200003215779 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 DEC'20 1,990.80 DEC'20 ELEC WELL#5 190683 200002785533 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 DEC'20 6,376.63 DEC'20 ELEC 9TH ST STREET LTS 190684 200001038421 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 DEC'20 514.17 DEC'20 ELEC FIRE STATN#2 190708 200003971959 1060 6422 ELECTRIC FIRE SERVICES 01000 06 DEC'20 33.89 DEC'20 ELEC TUNNEL LIGHT 190807 200005468327 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 DEC'20 17,341.59 20210203 2/2/2021 114654 INVOICE CLOUD 628.08 DEC'20 IC PYMT FEES 191191 819-2020_12 6202 6545 PYMT PROCESSING FEES SEWER OPERATIONS EXPENSE 06200 08 628.08 DEC'20 IC PYMT FEES 191191 819-202012 6302 6545 PYMT PROCESSING FEES SOLID WASTE OPERATIONS 06300 08 628.08 DEC'20 IC PYMT FEES 191191 819-202012 6402 6545 PYMT PROCESSING FEES STORM WATER UTILITY OPERA 06400 08 628.06 DEC'20 IC PYMT FEES 191191 819-202012 6502 6545 PYMT PROCESSING FEES WATER UTILITY EXPENSE 06500 08 2,512.30 20210204 2/2/2021 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 25,432.61 191003 0128211140451 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 33,850.99 191004 0128211140452 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 59,283.60 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 41 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obi Sub Subledger Account Description BU Description Cc Dept Div 20210205 2/3/2021 100394 XCEL ENERGY 7.63 DEC'20 ELEC CIV DEF SIREN 190594 51-4874006 DEC'20 1054 6422 ELECTRIC EMERGENCY MGMT SERVICES 01000 05 7.63 20210206 2/4/2021 112399 DEARBORN LIFE INSURANCE COMPANY 1,219.56 DEC'20 STD INSURANCE PREMIUMS 191264 019839-1 DEC'20 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,282.00 JAN'21 STD INSURANCE PREMIUMS 191265 019639-1 JAN'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 2,501.56 20210207 2/4/2021 100394 XCEL ENERGY 7,063.45 DEC-20 ELEC NON-METER ST LTS 191023 51-4874005 DEC'20 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 47.44 DEC'20 ELEC DOWNTOWN ST LTS 191023 51-4874005 DEC'20 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 .82- 191023 51-4874005 DEC'20 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 2,265.01 DEC'20 ELEC WELL#1&3 191023 51-4874005 DEC'20 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 57.14 DEC'20 ELEC LIFT STATIONS 191023 51-4874005 DEC'20 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 53.10 DEC'20 ELEC TRAFFIC SIGNAL 191023 51-4874005 DEC'20 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 222.25 DEC'20 ELEC ROUNDABOUT 191023 51-4874005 DEC'20 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 15.30 DEC'20 ELEC CITY GARAGE 191023 51-4874005 DEC'20 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 125.78 DEC'20 ELEC CITY GARAGE 191023 51-4874005 DEC'20 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 12.72 DEC'20 ELEC CITY GARAGE 191023 51-4874005 DEC'20 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 3.40 DEC'20 ELEC CITY GARAGE 191023 51-4874005 DEC'20 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 5.10 DEC'20 ELEC CITY GARAGE 191023 51-4874005 DEC'20 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 8.50 DEC'20 ELEC CITY GARAGE 191023 51-4874005 DEC'20 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 41.31- NON METERED ST LIGHTS CREDIT 191487 51-4874005 DEC'20 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 CR 9,837.06 20210208 2/5/2021 116564 FP MAILING SOLUTIONS/POSTALIA 500.00 02/03/21 POSTAGE METER REFILL 191384 61858118 20210203 1014 6445 POSTAGE/SHIPPING FEES COMMUNICATIONS 01000 01 500.00 20210209 2/8/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 121.34 JAN'21 GAS 208TH ST WARM HOUSE 191088 0506537581 JAN'21 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 121.34 20210210 2/9/2021 114654 INVOICE CLOUD 676.79 JJAN'21 IC PAYMENT FEES 191320 819-2021_1 6202 6545 PYMT PROCESSING FEES SEWER OPERATIONS EXPENSE 06200 08 676.79 JJAN'21 IC PAYMENT FEES 191320 819-2021_1 6302 6545 PYMT PROCESSING FEES SOLID WASTE OPERATIONS 06300 08 676.79 JJAN'21 IC PAYMENT FEES 191320 819-2021_1 6402 6545 PYMT PROCESSING FEES STORM WATER UTILITY OPERA 06400 08 676.78 JJAN'21 IC PAYMENT FEES 191320 819-2021_1 6502 6545 PYMT PROCESSING FEES WATER UTILITY EXPENSE 06500 08 2,707.15 20210211 2/12/2021 117968 EBSO 67,651.80 FEB-21 HEALTH INS PREMIUM 191508 9029-070836-1000 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 2/24/2021 8:55:24 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 42 1/11/2021 - 2/23/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 67,651.80 Report Totals 3,807,878.05 APPROVALS: Hoyt Bernhjelm Pearson Porter Wilson CITY OF 0 430 Third St., Farmington, MN 55024 FARMINGTON 651-28o-6800 III O Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Gary Rutherford-Chief of Police SUBJECT: 2020 Police Department Annual Report DATE: March 1, 2021 INTRODUCTION The Farmington Police Department provides full-service police protection to the residents of and visitors to the City of Farmington 24 hours a day, 7 days a week, and 365 days a year. DISCUSSION Staff will provide the city council with the Farmington Police Department 2020 Annual Report highlighting the department's activities and services to the community. BUDGET IMPACT None. ACTION REQUESTED No action is requested. Report is for informational purposes only. ATTACHMENTS: Type Description 0 Backup Material 2020 Police Department Annual Report C i ' DON'T '00 'T STAND SO CLOSE STAND SO TO ME 2020 Annual Report Gary R itherford, Chief of Police TABlFOflOJI/TFJVT� ADMINISTRATIVE DIVISION 3 Message from the Chief 3 Employee Roster 3 Organizational Chart 4 Financial Summary 4 Records Division 5 NIBRS 6 PATROL DIVISION 7 Fleet 7 Training 8 Drug Recognition Evaluators 9 South Metro SWAT 9 Field Training Program 9 Civil Unrest 10 Pandemic Response 11 INVESTIGATIONS DIVISION 12 Dakota County Drug Task Force 12 School Resource Officer 13 Electronic Crimes Unit 13 PUBLIC OUTREACH 14 Toys for Town 14 Social Media 16 Pink Patch Project 17 SAFEST National Night Out Food Drive 17 CITIES 360 Communities Violence Prevention and Intervention 18 School Supply and Hygiene Drive 18 PROMOTIONS 19 • • EMPLOYEE RECOGNITION 20 ALARK.616 NEW HIRES 20 • STATISTICAL INFORMATION 21 ���A�Ae�o�r��-rVIAS - - - Mr. Mayor and members of the City Council, On behalf of the men and women of the Farmington Police Department, I am pleased to present our 2020 Annual Report. 2020 was a year unlike any we have ever experienced and as such, this report will look quite different than it has in years past. It will still contain brief summaries of police department activity from our Patrol, Investigations, and Administrative Divisions. However, the COVID-19 pandemic had such an enormous impact on what we do and how we do it, that it .. . warrants significant attention in this annual report. We began the year with some lofty goals and a strong determination to achieve them. We kicked off 2020 by promoting our very first Deputy Chief of Police, Jim Constantineau. It was not long after that promotion that our •• - world was thrown into chaos by the pandemic and the related . . restrictions and responses. At the police department, we , . .. quickly realized that we were going to have to focus much more intently on our community caretaker role over our more publicly recognizable law enforcement role. We also realized •. . • that we were going to have reset our plans and goals for the • year. To the residents of and visitors to the City of Farmington, I am proud to report that your police department responded admirably. The men and women of the Farmington Police Department continued to provide excellent service 24/7/365 :•• . despite the uncertainty of the pandemic. They came to work every day and every night, and they did so with courage and poise. While their efforts are certainly not the sole reason, they are a significant reason why Farmington continues to be one of the safest cities in Minnesota. I say this not only as your Police Chief, but also as resident of Farmington with some inside knowledge; we are truly blessed ` to be served by this amazing group of people. v Chief Deputy Chief a S Admin Patrol Sgt aPatrol Sgt Ll Sgt ❑Patrol Sgt PatrolSgt Detective ` Admin F/r Support IPatrolOfc Patrol Ofc �PatroIOfc Patrol Patrol Detective ki ort nPatrolOfcPatrolOfc �PatrolOfc nPatrolOfc �PatrolOfc Rotating �DetectiveTF f -1 PatrolOfc IPatroIOfc �PatrolOfc ❑ Agent SRO OFF/N/T/ON5 �/Y0 97WLIAMA A MAff9/�AP� Personnel Costs: Costs associated with Personnel Costs: $3,762,127 employing people including salary and Fixed Costs: $859,575 benefits. Capital Outlay- $205,521 Fixed Costs: Costs that we cannot Other Operating Costs- $68,019 control, including dispatch services, legal Total Budget- $4,895,241 fees, gasoline, electric and IT services. 2020 BUDGET USE Capital Outlay: Large ticket items that OutlayFixed Cost� are replaced on a schedule, such as squad cars and radios. Other Operating Costs: Items we can Other .. control, such as training (although some Costs training is mandated by law), office supplies and some equipment. Personnel Costs fARMlJV6TONPOl/lE 4 �roA��At7lAVI��oAr The Administration Division consists of the Chief, Deputy Chief and 3 civilian records staff. The records staff, nicknamed "The HUB", keep the department running smoothly from a paperwork standpoint. They are responsible for all manners of data created and disseminated by the department. They also act as administrative assistants to all 25 officers in the department. There is very little that goes in the department that The HUB does not have a hand in, or at least knowledge of. Every report generated by our officers passes through their computers, where they verify the data and route the reports where they need to go. The HUB is often the first point of contact for the public, attorneys, state court, city employees and other law enforcement agencies. When someone calls the Farmington Police Department to ask a question, it is likely they will be speaking with a member of The HUB. If they don't have the answer, they will direct the caller where they can find it or who they can talk to. They process data requests, permit applications including handgun purchase permits and solicitor's permits. They complete background checks for various license applicants and new city employees and i volunteers. - • The HUB maintains all police department records and is responsible for p p p �1l reconciling and reporting the information to the state. In 2020, The HUB successfully transition to NIBRS, a new federally-mandated reporting system. stem. During the early days of the COVID-19 pandemic and the stay at home orders, The HUB was required to work from home, which they had never done before. I am proud to say they did it without missing a beat, and our customers never knew that they were not in our building. Thank you to Sondra, Amy and Gina for a job well done! JVl8i�3 Starting August 1, 2020, the Farmington Police Department transitioned to the National Incident-Based Reporting System (NIBRS) as required by the FBI. NIBRS is an incident-based reporting system that collects information from a single occurrence such as call data, crimes committed, and victim/offender information. The department went from reporting one crime per incident to reporting up to 10 crimes in a single incident. Record groups throughout Dakota County started meeting in the spring of 2019 to discuss the county-wide transition to NIBRS. Over time, those meetings became more frequent and in March, 2020, FPD records staff met weekly with CJN, Pro Phoenix, and the Minnesota Bureau of Criminal Apprehension (BCA). Also around that time, FPD records conducted almost daily one-on-one sessions assisting officers with accurately completing their reports to include all required NIBRS reporting information. In late June 2020, the department started the first phase of the transition. Records staff were given approximately 50 complex test cases to enter into the departments RMS to verify the RMS was ready and able to submit NIBRS data correctly to the BCA. Due to a significant number of system errors and conflicts within the RMS, FPD records spent approximately 30 hours a week (between two staff members) working with Pro Phoenix to have issues fixed. FPD records staff also assisted other agencies to help them get their cases NIBRS compliant and submitted to the BCA/FBI without errors. On August 1, 2020, FPD records staff went live and started submitting all NIBRS related incidents to the BCA/FBI. To become NIBRS qualified, Farmington records had to obtain a 4% or lower error rate for three months in a row, which was successfully obtained through problem solving, deciphering error codes, trial and error, and numerous phone calls and emails. On November 1, 2020, FPD became NIBRS compliant with an error rate of 0% for August 2020, an error rate of 2.56% for September 2020, and an error rate of 0% for October 2020. The error rate for September 2020 was caused by a system error within the RMS and was resolved with a system update released in January 2021. MINNESOTA rI ARSfTfOh' P5r. FAM �1yZ��oAr The patrol division consists of 13 officers and 5 • Sergeants and provides coverage to Farmington residents 24 hours a day, 7 days a week, 365 ''a • days a year. This is the only department in the / • • • • •_ _.. . +• city that operates in this way. • • I� • • In addition to the typical police equipment, • • Farmington officers are issued a body camera • -' and cellphone. The cellphone is linked to a '. cloud based evidence server so officers can take • pictures and obtain statements and have them - • instantly upload. The phone also contains the Vitals app, which is activated when officers get in 1 1 • • • • - close proximity to an individual who may have medical or mental health related issues. The individual carries a beacon • which sends information to the officer's phone through the app. 1 • off_ 9 _ You have probably noticed several squad car styles being driven by officers. Currently the fleet is made up of the Chevrolet Tahoe, Ford Interceptor SUV, 1 • • and the Ford Interceptor Sedan. Additionally, officers have access to unmarked vehicles which can aid in proactive enforcement in higher crime areas. Each squad car is equipped with a computer, speed measuring radar, - • a dash camera which is synced to the officer's body camera, Portable Breath 1 • • Test, spit hood, leg restraints, rifle, bean bag shotgun, AED, oxygen tank, 1 - • - •- spike strips, ballistic vest and helmet, vehicle unlock tool, a ram for breaching 1 - • - •- doors, and a shield. _ Most officers also carry plenty of stickers and tattoos, so if you see us driving 1 : • • _ around, be sure to flag us down and say hi! 14 i FARMINGTON 1 fs POLICE 11. • •. 17 1 • • • • a Ti�i'71W1 ff The Farmington Police Department places a high priority on training and professional development. In order to provide the citizens we protect with the best possible service, we strive to stay current with industry-wide best practices. The Minnesota Peace Officers Standards and Training (POST) Board regulates licensing and mandatory training for police officers. Police Officers must renew their POST Licenses every three years. The POST Board requires that each police officer have at least 48 hours of continuing education credits over the span of each three-year license period. Between the POST Board, OSHA, and our own requirements, officers must complete the following training every year; qualification courses for handgun, patrol rifle, and less lethal shotgun, a low light/adverse weather training shoot, four additional firearms courses, Use of Force training, chemical irritant training, two Haz Mat courses, Personal Protective Equipment training, Respiratory Protection training, Hearing Conservation training, Fire Extinguisher training, Bloodborne Pathogen training, AWAIR and Employee Right-to-Know training, Crisis Intervention, De-escalation, Mental Illness Response, and Implicit Bias. Additionally, we train and recertify every other year on Taser use, and every three years on Emergency Vehicle Operations. In the near future, the POST Board will be adding more required courses in the area of Sexual Assault Response and Investigation. In addition to the required courses, we routinely send our staff to other professional development training. These courses may include supervisor or leadership development, investigations-specific training, instructor level training, and ' K specialty assignment training (SWAT, SOT, SRO, K9, Crime ' # Scene, etc.). We report our complete training summary and expenses to the POST Board annually. The reporting period runs from July 1s' through June 30th. The POST Board uses that report to reimburse agencies some of the cost of training. Qualifying expenses include officer wages, course fees, travel, meals, lodging, training organization memberships and subscriptions, -; equipment and facility rental fees, and ammunition costs. While the reimbursement is minimal compared to the cost, it is important to accurately track all these figures. ,- For the July 1, 2019 through June 30, 2020 reporting period, K4a the Farmington Police Department spent a total of ., = ,� $161,108.58 on training expenses. Of that total, $33,214.66 was for mandated training. The remaining $127,893.92 was., - , spent on general, non-mandated training. I�r SOL/TiVJ AM 7,4 ,FA/Ar The Farmington Police Department has two officers on South Metro SWAT, the tactical team that services Farmington, along with 12 • • - - • - • - • other jurisdictions across Dakota and Rice counties. South Metro • •• - _ • _ _ • SWAT has its own rank structure consisting of 32 operators and 4 • • • • - ' '- - • • ' tactical paramedics. It is governed by a board of representatives '' ' ' ' • sourced from each of the member-agencies. The team's mission is to save lives by resolving high-risk situations. In addition, South • _ _ _• - ••_ _• Metro SWAT has a negotiation team, and Farmington has one _ _ • •_ - officer assigned as a negotiator. South Metro SWAT is a part-time team, so the operators assigned to SWAT do so in addition to the full-time responsibilities of their ' • employing law enforcement agency. Operators train with the - - •- • - • SWAT team monthly and respond •__ _ to callouts as needed. Operators • • • - •. • _ • received nearly 200 hours of _ - _ _ • training and were activated 27 times in 2020. .- - -.'. , . - . • . . The Field Training Program is going on its second year of • - • - using the new Kelliher model and it has shown to have • • • - _• • extremely positive feedback and success. In 2020, the Field Training Program was enhanced and we •- '• • - • were able to establish the Farmington Police Department '" - '• _ •' •- Employee Mentorship Program. This program begins when the new officer is done with field training and continues at least •• • through their one year anniversary. It is an informal resource for a new officer that bridges the gap between their training and the end of their first year. - •-- • • •- Some of the highlights of this program is the probationary • • - - • employee will choose a mentor and they will have individual meetings. In these meetings the mentor/mentee will discuss both short/long term goals, encourage open communication _ •- - _ and dialogue and provide motivation for job performance and ._ . _ . . . • engagement. Lastly, the mentors will support new officers - • • understanding the organizations culture and vision. The • •-• • program consists of four mentors. 9 FARJ�1/NGTONPOL/L"E CZV,IL "/MIEN The civil unrest that ensued after the in-custody death of George Floyd in Minneapolis undoubtedly had far reaching implications. While none of the protests or violence made their way to Farmington, the Apple Valley courthouse was firebombed and retail establishments in West St Paul were looted. The situation quickly became a regional issue, and it was all-hands-on-deck. The Farmington Police Department participates in several county-wide initiatives, including South Metro SWAT and a Mobile Field Force Group. A Mobile Field Force (MFF) is used to manage large crowds, allowing protestors to exercise their First Amendment rights while keeping everyone safe. Beginning Thursday, May 28tH both of our officers that are members of South Metro SWAT were removed from the schedule and dedicated to SWAT. We also adjusted officer schedules to ensure that as many Mobile Field Force members were available to protect our city and help our neighbors. For the first time in recent memory, a county-wide curfew was enacted. Quick Response Teams, consisting of two officers to a squad, were activated to provide mobile response as needed. One of our administrative support staff assisted in the county's Emergency Operations Center in addition to her regular duties. At one point, members of South Metro SWAT and Dakota County MFF were the only officers protecting the Minnesota Capitol exterior. Every member of the Farmington Police Department pulled extra duty during that long week, working a total of 419.25 hours of overtime at a cost of $37,084. We are very happy to report that none of our officers sustained any injuries during the civil unrest. While we plan and train for these types of situations, most agencies in Dakota County had never worked anything like it. A few weeks after the unrest subsided, a debrief or "hot wash" of the events of that week was held for the command staff of the law enforcement agencies involved. Through this event, some best practices have been identified that will provide an even more efficient delivery of protection if and when something like this occurs in the future. We purchased some additional protective equipment for our MFF officers. In addition, a coalition of East-Metro law enforcement agencies from Dakota, Ramsey and Washington counties have been training together to work as a more cohesive team. j Nib j � ':. — — i The year 2020 will be remembered for a number of reasons, not the least of which is the COVID- 19 pandemic. We are not going to rehash everything the world has been experiencing for the last year, but instead we are going to highlight some positives that has come out of it. • We were prepared; at least as prepared as we could be. While most of the country struggled to obtain personal protective equipment, we had over 15,000 N95 masks on hand. In fact, we were able to help out our neighbors by providing mask to the following agencies and organizations: Hastings (PD/FD/EMS), Lakeville (PD/FD), Rosemount Fire, South Metro Fire, Inver Grove Heights Fire, Northfield EMS (Northfield PD/FD, Elko/New Market PD/FD, Randolph/Hampton Fire, Dundas PD and Lonsdale PD/FD), Dakota County Sheriff, Burnsville (PD/FD), Mendota Heights (PD/FD), Apple Valley PD, Eagan PD, Dakota County Drug Task Force, Maple Grove PD and Trinity Care Center. To this day we still have several thousand masks on hand. • With great help from our IT staff, we were able to transition our records and investigations staff to work-from-home. With the technology that we were able to obtain, our customers didn't even realize that the phones were being answered from employee's homes. For them, it was business as usual. • Our lobby has been closed for almost a year. Other than suspending the drug takeback program for a while and eliminating civilian fingerprinting until after the pandemic, we have not reduced services for our customers. • As far as business as usual, nothing much changed for our officers. Yes, we washed our hands more, we wore masks, we sanitized surfaces, but we were still here 24/7. We developed a special schedule that we went to in April that divided our patrol officers into 4 teams, each working 12-hour shifts. That way, if one team was exposed or got sick, it wouldn't spread throughout the department. • We stayed healthy. In fact, it was December before we had our first case of COVID in the department. And we had NO spread from it. Keep in mind that in November, when community spread was at its greatest, our officers were having contact with confirmed COVID- positive patients on a daily basis without contracting the virus. • We continued to have overwhelming support from our community. We had so many treats, gift cards and goodies delivered to us, it was hard to keep up. • We participated in countless "parades". From the parade for the Farmington High School class of 2020, to the parade around town to drive by all of our senior living facilities. From teacher parades past their student's homes to countless individual birthday parades for both young and not so young. This pandemic has not only taken a physical toll on our residents, but a psychological one as well. In 2020 we saw an uptick in mental health calls from previous years. We have done our best to help people navigate these difficult times, and we hope the worst is past us. In 2020 we continued to see a growth ;x in check fraud, identity theft and vari- ous internet scams. Suspects will ob- tain checking account information J _ f' • • through various resources, more often - �" "_ ✓��_ _ ' it's stolen from mailboxes. The checks • " � !i� can be "washed", where the current information on the check is removed and altered; or a new check will be printed using check software on a com- • • ' - ' - •" �"" puter with the victim's account number • -• - • • • and bank routing number. . • , - - . . -. . Suspects will also attempt to buy items from private sellers and pay by check. The check is usually for more than the seller requested. . . . . . -. . .. . . The "buyer" asks the seller to deposit the check and then send the extra money to his "shipper" to arrange pick up of the item. The vic- tim finds out later that the check is fake and any money they sent to the shipper is taken from the victim's account. FARCE Many of these schemes are conducted through the internet. During the investigative stage we often find that the suspects phone or email trace back to various places overseas. • In one case, a Farmington resident called because he had a check withdrawn from his account that he didn't write. Video was obtained from a bank ATM in Minneapolis and a suspect was eventually iden- tified. During the course of the investigation it was discovered that the suspect was creating several fake identities using the information of real people from other States. He would then open bank accounts under those identities and deposit fake checks that he had created Ruc TAs on his computer. He would quickly remove funds from the accounts. FORCE k W In total, the suspect used 7 different names and stole approximately $35,000.00. The investigation took approximately 6 months. r - .MrAMoal .� oL�rFor�.� jwAFAIMARMW Officer Strese is our School Resource officer and he recently accepted the position of Vice President with the Minnesota • • '• - -•. Juvenile Officer's Association. He has an office at Farmington •. • • '• - • -- High School, where he is primarily assigned. •. . - �. • . • • He, along with other officers and school officials, attended training related to school violence. The training was from The • -• • Violence Project. The Violence Project is a database created • . • • •- • -• • by two researchers (Jillian Peterson and James Densley) from Hamline University in Minnesota. They examined all mass •- • • • - shootings from 1966-2019. After compiling the data they - • learned that several similarities existed. These similarities or clues can potentially be used to prevent future mass shootings. •. : of • The training was developed to include several topics. The first - • • -- • •- - was the development of the database, what data was included, • • - • - • •- - •- • and what the findings were based on the data collected. The - - • •- - second were profiles developed (sorted by shooting location/ •- • - -• - •- type) using the study data, case studies that helped put the -• • - •- • profiles into perspective, and a guest speaker who was a • • -- • survivor of the Red Lake School shooting. The third was •. . • - •- - prevention and intervention based on data and psychological •- • - - •. • • • practices. "The Minnesota Juvenile Officers Association has been in existence since 1955 and is dedicated to supporting police officers, social workers, corrections agents, school administrators, and all those involved in the systematic approach of today's youth and the Criminal Justice System." MNJOA Website • IN w 13 tWA7MINGTOWPOI/lE P"B11roLT.��r.V TO�/�FOr�TOl�/JV k•>'� In a year known for things being different, Toys for Town was no exception. We anticipated that with the economy and pandemic, the need for our program would be much larger • than in previous years, and we were correct. We assumed • ' that donations would likely be down, so we were thankful for � � • the reserve balance in the Toys for Town account. This ' prepared us so even if donations were reduced or even zero, we would still be able to execute the program. We even f• ordered ornaments to sell as a fundraiser. Yet in spite of everything the 32nd annual Toys for Town program was a resounding success in 2020! 2020 AT A GLANCE 114 families, 355 children $31,099 cash donations $28,227 spent on the program (food, gift cards, supplies) $33,562 current balance in Toys for Town Account Let's look at donations. As mentioned, we were concerned about donations being off? Well, they were -- but in an unbelievably good way! During the 2019 Toys for Town program, we collected approximately $11,000 in cash donations in addition to the gifts. This year, that number was almost tripled at $31,000. Once again, this community came through for each other. Included in the $31,000 were funds raised by a resident to purchase art kits from Watch Me Create, a local art studio that was struggling due to the pandemic. In addition to their gifts each child got an art kit from this local business. That got us thinking: We have plenty of donations, what else could we do to help local businesses while providing a benefit to the recipients of Toys for Town? - 1 In the past we have provided groceries to the family for a full holiday meal. This year we decided to buy meal kits from the Bourbon Butcher. In addition, we also purchased gift cards from f r. Chill Ice Cream Studio, Farmington Bakery, Hale Nutrition, Blue Nose Coffee and Farmington Lanes, and provided them to each family. We were able to do this only because of the generosity of this community. q�� � � \` •�:�_ � .: of .49FAM/N0"' '9 MIL ' 14 TOS/FAMYrA SOAOOF We talked about the donations, now we will talk about the _ need. We were correct, the need was record breaking. This year we served 114 families that included 355 ' children. In addition, due to the large number of toys donated, the family service workers at 360 Communities were able to provide gifts for their clients and an organization was able to provide gifts for the children of inmates of Dakota County Jail. That pushed our total reach to about 130 families and 400 children. I .Just like everything in 2020 the logistics and execution _ needed to be nimble. Our plan at the beginning of -- •••�' November was to hold the wrapping event at Farmington High School. We could easily spread everything and everyone out in order to maintain physical distancing. However, as restrictions tightened, we quickly realized that we needed to reimagine the program. Many hours of brainstorming resulted in our safe solution. The donations would be assembled at the police department, staff along with our partners from 360 Communities "shopped" for each family and placed the gifts for each child in a bag. Volunteers picked up the gifts, brought them home, wrapped them and returned them to the PD. Then on the big day, December 19th, we took over Farmington Fire Station 2 and held a drive-through I contactless delivery event. Volunteers, many of them the same ones that wrapped the gifts, drove through the station while police department staff loaded the gifts in their vehicles and fire department staff loaded the food. The volunteers then delivered the gifts and food. In a year full of uncertainty and anxiety, it was sure a feel- good moment. 15 FA�PMlNGTONPOLllE d011Al JyADIA Farmington Police Department had a different social media presence in 2020. Although it was a challenging year, we had a little fun with great pay off. In 2020, the department's Facebook page gained 1,455 likes. 1,023 of those likes were gained in April, when we posted a few lighthearted jokes in response to Coronavirus. The original "Don't Stand So Close to Me" post gained over 1.2 million views just on Facebook. We posted two more posts with lyrics from Neil Diamond and MC Hammer(30,100 views), and then Kenny Rogers and Dolly Parton (22,400 views). Social media was a great tool for the 2020 Toys for Town fundraiser. We were able to spread the word about how the program was changing due to regulations. We filmed a couple videos with questions and answers, and a live video at a drop-off event to remind people in the moment to donate. We had 10 posts surrounding Toys for Town with a total of 62,700 total views. Nextdoor and Instagram were once again helpful platforms for us in 2020. Our audience on Nextdoor grew 550 people and Instagram gained 475 followers. The top two most popular posts on Instagram for 2020 were police department content. The#1 most popular post included pictures from a birthday parade that the police participated in. It was published on April 15 and had a total of 239 likes. The second most popular post was the "Don't Stand So Close to Me" posted on April 1. It had 203 likes. Once again Facebook has been our most effective social media platform. On Jan. 23 we asked the public for help in identifying an individual involved with package stealing. The post reached over 32,500 people. Although the tips received did not result in an arrest, the reach showed just how far-reaching our presence is. In March, there were several vehicle thefts during an uneasy time with Coronavirus. We published a post on March 23, to reassure residents that we were still here and ready to help. It reached 18,500 people. Due to our large platform, we tried to share messages of others to amplify their messages. These organizations included 360 Communities and the Farmington Food Shelf, the Minnesota State Fire Marshall, 2020 Census, the Dakota Communications Center, Farmington Liquors and more. Looking forward to 2021, we will continue to look for opportunities to show our personality and creativity to connect with our residents and community partners. We look forward to new social media content and gaining more followers! �: FARMINGT � i POLICE ' POLICE - - r f THAT IS • FEET IN -STREAtl ARLE BETWELN _ , AoFI 16 PIJI/XPATrf,� P.�o�Frr F�NG�N In 2020, the Farmington Police Department again participated in the Pink Patch Project. Farmington joined f:'{ LIri15 other agencies across the state in raising money for the American Cancer Society as well as awareness for cancer. During the month of October, Farmington's pink patch could be purchased by members of the public for $10. ThisY ear's patch was designed to resemble the patch worn by Farmington officers from 1964-1971. Due to the COVID -19 precautions, the patches were mailed and most orders were done via Paypal or Venmo. Over $1,600 was raised and together the eleven agencies raised nearly $25,000. Due to the pandemic, the events we were able to participate in 2019 were canceled. We look forward to attending these events in 20211 p - - - Due to the pandemic, -• to cancel National Night Out this year. During a typical p 1� people, • • to miss out on supporting the food shelf. We coordinated with our partners at 360 Communities to have residents sign up to drop off food. While it : - same, the community was still able to support this worthwhile and needed .. :... ..... fAA7)V1NGTOJVPOL/LE 17 360 romm"NIrlF� Y/OL£Nl£P�PFl/£NT/ONANO/Arr£Rl/£/VT/ON I T 360 Communities is a local non-profit organization that lhas been around for more than 50 years. With holistic programming, they leverage community partnerships, build trusting relationships, and break cycles of violence and poverty. The residents of Farmington are fortunate that the Farmington Police Department has partnered with 360 -` Communities to have one of their Outreach Advocates, Heather, work from an office at the PD at least one day a week. The staff of the PD are also lucky that Heather brings her victim support dog partner Coco to work with her every day. And Coco is lucky that there are always plenty of treats to go around. Heather helps victims of physical or sexual abuse with safety planning, emotional support, information and resources as they sort through their options. She also .•- • -• • • helps talk through their legal resources and can connect . - •. •• - . • - - • •. . them to a support group. And this is all done free of charge. While we hope some day that jobs like Heather's are no longer needed, we are grateful for the assistance she • •- provides to our residents in need. ,w t ,1i,_ S ' 76.IFri 0 e , .t in ti q P�OJr10TIOJV� r Officer Nate Siem was promoted to Patrol Sergeant in March, 2019. Nate joined the Farmington Police Department in February, 2006 after three years as a police officer in Cannon Falls and two years as a Correctional Deputy with the Dakota County Sheriff's Office. A veteran, Nate served the Minnesota National Guard for six years. During his time in Farmington, he has served in a number of critical roles including 10 years as a SWAT team member, Use of Force instructor, Firearms instructor, Field Training Officer and is the Farmington Representative to the Dakota County Traffic Safety Group. Nate holds an Associates Degree in Law Enforcement and a Bachelor's Degree in Police Science. Congratulations Nate! In January, 2020, Sgt. • promoted • the newly created Deputy Chief of Police position. Serving law enforcement since 1991, Jim joined the Farmington Police Department in 1999. Prior to that he was a police officer in Mukwonago, WI and also served as a lake patrol officer and dispatcher. Jim was promoted • Sergeant in September, 11: and was assigned to the administrative division. Jim holds an Associates Degree in Police Science and a Bachelor's Degree in Criminal Justice Administration. He has been a Field Training Officer and FBI- Trained Hostage Negotiator. He represents the police department and the city on a number of critical boards and committees, and always ensures Farmington's views and goals are known. There is little Jim has not had a hand in when it comes to the day-to-day operation of the department. He has managed our fleet, budget and technology, all with an eye toward fiscal responsibility. Congratulations Officer Chris Lutz was promoted to Sergeant in January, 2020. Chris started with the Farmington Police Department in November 2008 at the age of 21, ` having first worked as a Police Officer in Adams, MN. One of Chris' auxiliary assignments has been that of a Drug Recognition Examiner, training which many consider to be the most difficult a police officer can take. He also spent two years with the Dakota County Drug Task Force, where he excelled as an investigator. Most recently, Chris has become one of our Field Training officers, critical to the success of newly hired police officers. f Chris has a knack for community engagement and volunteered to spearhead our first Pink Patch Project in October, 2019, which was a resounding success. Chris holds two Associates Degrees, one in Liberal Arts & Sciences and the other in Law Enforcement, as well as a Bachelor's Degree in Criminal Justice. Con ratulations Chris! PF101JI/!TlOJV The members of the Farmington Police Department have a combined 337 years of service to the city. We would like to recognize the following employees for milestone anniversaries: _ Detective Mark Sundgren-20 years - - • - •-• • • •• - " • Officer Jason Fox-15 years Sgt. Matt Hendrickson-15 years Officer Gary Tipton-15 years • • ••' - • •" • _ • - • Officer Casandra Redmond-15 years Gas Officer Pete Zajac-10 years Detective Dane Tukua-10 years Officer Bob Hagfors started with the Farmington Police Department in Amy Mailhot-5 years May, 2020. We jokingly call him "New Bob" because he is the third officer named Robert that we have. He was raised in Farmington and is Gina Wooton-5 years a 2006 graduate of Farmington High School. He spent 8 years in the US Army, and after leaving the military went to work for Valmont Industries here in Farmington. But something was wasn't right. He missed the service aspect of his time in the military. Then, after observing FPD officers at the scene of an emergency, he decided that law enforcement was his calling. He went back to school while still working a full-time job. Bob is looking forward to using his own life ,«�k' ,w Y;' experiences to connect with the �4 r w " community on a personal level and humanize the badge. 1 Bob likes to take his family camping on the MINO ,R,, St. Croix River. Make sure to say hi to Bob the next time you see him out and about. Welcome to Farmington Bob! i 2020 PART I GROUP 140 129 120 100 80 80 60 40 20 18 23 18 0 6 3 5 JcQo 0 2020 PART 11 GROUP 160 140 138 120 100 82 80 71 60 60 43 1 , 0 Ell! �° Pia Di L FA�PJ�fINyTONPOlIlF 21 2020 CALLS FOR SERVICE 18,000 16,000 15,413 14,005 141000 13,033 12,000 11,745 11,462 11,292 10,000 8,000 6,000 4,000 2,000 2015 2016 2017 2018 2019 2020 2020 REPORTS TAKEN 2,500 2,000 1,949 1,627 1,617 1,595 1,500 1,419 1,452 1,000 500 0 — — -- 2015 2016 2017 2018 2019 2020 22 Z7Ao0'POI/lE 2020 PERMITS TO PURCHASE A HANDGUN ■GUN PERMITS-APPROVED ■ GUN PERMITS-DENIED �n in <r S � O N Y Q r. m Ln 2015 2016 2017 2015 2019 2020 2020 SOLICITOR PERMITS 'pproved wDenied fn � 0 uw tn ® 2015 2016 2017 201E -1919 2020 I iRw 2020 ARRESTS 200 188 180 176 168 176 171 163 160 140 120 116 121 100 93 82 80 60 57 43 40 20 p _ 2015 2016 2017 2018 2019 2020 *ADULT ARRESTS JUVENILE ARRESTS 2020 CASES CHARGED BY THE DAKOTA COUNTY ATTORNEY PERSONS I 25 z W o CASES I 29 0 PERSONS }, . . . ._ .r 1- Q 39 .Z 0 o " CASES 42 0 10 20 30 40 50 24 FA�PJr1lJVGTONPOLIlE 2020 ACCIDENTS Property Damage ■Personal Injury i Fatal ifi CC7 Ln a-i M r-1 LEI CO f`+ t7Y CEJ fV '14 2015 2016 2017 2015 2019 2020 s 2020 TOP 10 CALLS FOR SERVICE* Theft 183 Public Assists X247 Driving Complaints 283 Check Welfare 289 Civil Assist 328 Disturbing the Peace "` 375 E Animal Calk 45 Parking Complaints 556 Medical 927 Suspicious Persons Err", 969 0 200 400 600 800 1000 1200 "DOES NOT INCLUDE TRAFFIC STOPS, MISCELLANEOUS, 911 HANGUPS, EXTRA PATROL, FOLLOW UPS OR ALARMS 01 2020 WINTER PARKING TICKETS 700 652 600 572 500 478 400 347 364 317 300 200 100 0 2015 2016 2017 2018 2019 2020 2020 TOP 10 CITATIONS ISSUED* Dog at Large 11 Assault 11 Disorderly Conduct 14 Domestic Assault 17 Driving After Suspension 22 MV Registration 24 Driver's license Violations 26 Driving After Revocation 51 No Proof of Insurance 57 Speeding 200 0 w 100 150 200 25,- *Does not include Winter Parking 26 j9FA7Af1W"-7ffAV,4=A7ML a . =- •, b �AR N r4TO �.����rrro�rPol�rFo�A.��r�rr 19500 Municipal Drive Farmington, MN 55024 651.280.6700 ph 651.280.6799 fax farmingtommn.gov/police CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 1■II�� O Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: 2021/2022 City Council Priorities DATE: March 1, 2021 INTRODUCTION Attached for your review are the draft 2021/2022 city council priorities. These were developed as a part of the city council goal setting work session held in January 2021. DISCUSSION The city council, along with department heads, met in January to discuss priorities for 2021/2022. The discussion that took place was broad and featured detailed items that departments are working on in the next two years. The city council took this information and discussed priorities for 2021/2022. 1 ncluded for your review are the draft 2021/2022 city council priorities. The approach used by the city council was to set the top three city council priorities and build off of them in terms of why they are important, how we will achieve the priorities and who will be involved. It is important to note that I have received feedback from most of you already on these draft priorities, they can be discussed and adjusted as the city council sees fit. BUDGET IMPACT NA ACTION REQUESTED Review and discuss the draft 2021/2022 city council priorities. If the city council is comfortable, a motion should be made to approve the 2021/2022 city council priorities. ATTACHMENTS: Type Description © Backup Material Drat 2021/2022 City Council Priorities 2021 /2022 City Council Priorities FARMINGTON 2021/2022 Priorities- What Business Growth Community Engagement Infrastructure Support 202112022 Priorities- Why ImportantAre These Business Growth ✓It helps provide more amenities to residents and increase and diversify our tax base Community Engagement ✓Engage residents to gather input, provide updates and work to encourage positive promotion of our community Infrastructure Support ✓Work to proactively improve and maintain the infrastructure systems throughout the community FARMINGTON -ate-- 202112022 Priorities-How Business Growth ✓Develop Community Team Input Approach on Economic Development ✓Have a touchpoint with all current businesses in 2021 ✓Define the Role/Expectations of the Economic Development Authority ✓Identify and Remove Barriers to Development ✓Meet with all Major Landowners ✓Organize a Farmington Business CEO Council FARMINGTON 202112022 Priorities-How Community Engagement Input on City Government Items and a Potential 2022 Park Project Ballot Question City Council Involvement with City, County and Regional Boards/Committees Regularly Share and Provide Updates on City Council Priorities City Councilmember Outreach Events Champion Positive Engagement Across All Community Platforms Develop a Communication Plan and Tell Our Story FARMINGTON 202112022 Priorities-How Infrastructure Support ✓Develop dedicated financial benchmarks for capital replacements in the annual budget ✓Develop dedicated financial benchmarks for infrastructure support and facilities in the annual budget ✓Develop future city staffing plan for inclusion in annual budget and financial plan FARMINGTON -ar �� ---------,202112022 Priorities- Business Growth ✓Develop Team Input Approach on Economic Development FI City Council, EDA, Staff, FBA, Dakota County Regional Chamber, Residents ✓Direct Touch All Businesses in 2021 Ll City Council, Staff ✓Define the Role/Expectations of the EDA ❑City Council ✓Identify and Remove Barriers to Development ❑City Council, EDA, Staff, FBA, Dakota County Regional Chamber, Residents ✓Meet with all Major Landowners ❑City Council, Staff ✓Organize a Farmington Business CEO Council LJ City Council, EDA, Staff FARMINGTON 202112022 Priorities- who Community Engagement -'Input on City Government Items and a Potential 2022 Park Project Ballot Question ❑City Council, PRAC, Staff, School District, Youth Associations, Residents -/City Council Involvement with City, County and Regional Boards/Committees ❑City Council ✓Repeated Sharing of 2021/2022 City Council Priorities ❑City Council, Staff, Boards and Commissions -/City Councilmember Outreach Events LJ City Council ,/Champion Positive Engagement Across All Community Platforms ❑City Council, Staff, Commissions, Community Page Administrators ✓Develop a Communication Plan and Tell Our Story LI City Council, Staff, Commissions FARMINGTON 202112022 Priorities- Who Infrastructure Support ✓Develop dedicated financial benchmarks for capital replacements in the annual budget ❑City Council, Staff ✓Develop dedicated financial benchmarks for infrastructure support and facilities in the annual budget ❑City Council, Staff ✓Develop staffing plan for inclusion in the annual budget and financial plan ❑City Council, Staff FARMINGTON