Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
09.07.21 Council Packet
CITY OF Meeting Location: Farmington City Hall FARMINGTON} 430 Third Street Farmington, MN 55024 CITY COUNCIL REGULAR MEETING AGENDA September 7, 2021 7:00 P.M. Action Taken 1. CALL TO ORDER 7.00 P.M. 2. PLEDGE OFALLEGIANCE 3. ROLL CALL Q. APPROVEAGENDA 5. ANNOUNCEMENTS I COMMENDATIONS a) Introduction of New Staff Introduced 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 August 16, 2021, City Council Meeting— Administration Approved b) Approve Appointment to the Parks and Recreation Commission—City Council Approved c) Approve Out of State Training - Police Approved d) Adoption of Summary Ordinance Zoning Code Update—Community Development Ord 021-761 e) Approve Request for Early Termination of Metropolitan Agricultural Preserve Program- JMA Devney Family LLP—Community Development Approved f) Approve Promotion to Captain Fire—Human Resources Approved g) Approve Promotion to Lieutenant Fire—Human Resources Approved h) Approve an Agreement with Northern Natural Gas for use of their Pipeline Easement—Public Works Approved i) Approve Out of State Training for Dakota County Special Operation Team - Fire Approved J) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS a) Adopt Enabling Resolution and Ordinance Economic Development R44-21 Authority Composition Revision Ord 021-763 9. AWARD OF CONTRACT 10. PETITIONS, REQUESTSAND COMMUNICATIONS H. UNFINISHED BUSINESS 12. NEW BUSINESS 13. CITY COUNCIL ROUNDTABLE 14. EXECUTIVE SESSION a) Annual Performance Review of the City Administrator 15. ADJOURN CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Introduction of New Staff DATE: September 7, 2021 INTRODUCTION I will introduce two new staff members at the city council meeting that recently started employment with the city. DISCUSSION Liquor Operations Manager Josh Solinger and Finance Director Chris Regis will both be in attendance at the meeting. BUDGET IMPACT NA ACTION REQUESTED Welcome both Josh and Chris to the City of Farmington team. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 OFarmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the August 16, 2021 City Council Meeting-Administration DATE: September 7, 2021 INTRODUCTION Attached for your review are the minutes of the August 16, 2021 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the August 16, 2021 city council meeting. ATTACHMENTS: Type Description ❑ Backup Material City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING AUGUST 16, 2021 1) Call to Order Mayor Hoyt called the meeting to order at 7:00 p.m. 2) Pledge of Allegiance Mayor Hoyt led those in attendance in the Pledge of Allegiance. 3) Roll Call Present-Hoyt, Bernhjelm, Pearson, and Wilson Absent-Porter Staff Present-Administrator McKnight, Assistant Administrator Gorski, Parks and Recreation Director Omlid, Police Chief Rutherford, Fire Chief Elvestad, Public Works Director Gehler, Community Development Director DiMaggio, Planning Manager Wippler and Attorney Jamnik. 4) Agenda Motion by Pearson, second by Wilson,to approve the agenda as presented. APIF, motion carried. 5) Announcement/Commendations a) Introduction of New Staff Administrator McKnight introduced Assistant City Administrator Gorski who started work with the city today. In addition, new Finance Director Regis was in the audience and will start his work with the city on August 30, 2021. McKnight shared that Liquor Operations Manager Solinger also started today and will be at the next city council meeting. 6) Citizen Comments None. August 16, 2021 Minutes 7) Consent Agenda Motion by Bernhjelm, second by Pearson, to approve the consent agenda: a) Approve Minutes of the August 2, 2021 City Council Meeting-Administration b) Approve Minutes of the August 2, 2021 City Council Work Session-Administration c) Approve Change Orders Three and Four for Downtown Liquor Store Project- Administration d) Approve Request to Waive Fees for 2021 Dew Days Celebration-Administration e) Adopt Resolution R41-2021 Approving Master Joint Powers Agreements and Court Data Services Subscriber Agreements for Criminal Justice Data Network-Attorney f) Approve Contract for Professional Engineering Services for the Vermillion River District Drainage Stormwater Treatment Assessment-Public Works g) Approve Amendments to Ordinance 2021-760, Section 11-4-2 (D) of the Subdivision Ordinance Regarding Private Streets-Community Development h) Approve Recommendation for Hire Liquor Operations-Human Resources i) Approve Recommendation for Hire Finance-Human Resource j) Approve Bills-Finance 8) Public Hearing None 9) Award of Contract None 10) Petitions, Requests and Communications a) Zoning Code and Zoning Map Amendments Planning Manager Wippler introduced the zoning code and zoning map amendments topic and summarized how the work on this project started over two years ago with the 2040 Comprehensive Plan work. Jeff Miller of HKGi reviewed the highlights of the proposed changes for the city council. Councilmembers Pearson and Bernhjelm thanked everyone for their work on this project and appreciated that the code was not cleaned up. Councilmember Wilson asked if there were any open items from the Planning Commission public hearing. Wippler stated there were none. Attorney Jamnik shared that value assessments look at the current use of the property in regards to a question asked by Wilson. August 16,2021 Minutes Mayor Hoyt asked about the proposed zoning changes and an example of the impact on the property. Wippler shared that the current use can continue,the changes are setting the stage for future development. Motion by Bernhjelm,second by Wilson,to adopt Ordinance 2021-761(Zoning Code) and Ordinance 2021-762 (Zoning Map)to Title 10 of the city code. APIF, motion carried. b) Vita Attiva at South Creek Final Plat, Planned Unit Development and Development Contract Planning Manger Wippler presented the Vita Attiva at South Creek Final Plat, Planned Unit Development and Development Contract. The 35 single-family lots and 2 multi-family lots are part of the 189 overall lots/units that were proposed with the preliminary plat that was approved by the Planning Commission on May 25, 2021 and the City Council on June 7, 2021. The lot sizes vary within the final plat from 5,376 square feet up to 61,440 square feet in size. All single-family lots within the final plat are 5,376 square feet in size, with the exception of Lot 1, Block 2 which is the HOA amenities lot. The two multi-family lots are 34,067 and 37,382 square feet in size. Lot widths for the single-family lots are 42 feet. The final plat also contains 10 outlots (A-J). A description of the outlots are as follows: Outlot A: Floodplain/wetland Outlot B: Storm water facility Outlot C: Future right-of-way for Pilot Knob Road Outlot D: Future development area Outlot E: Storm water facility Outlot F: Remnant parcel Outlot G: Future development area and floodplain and wetland Outlot H: Future right-of-way for Spruce Street Outlot I: Future development area Outlot J: Future development area August 16,2021 Minutes Outlots B and E will be required to be deeded to the City with this final plat. Access to this initial phase of the development will come from the extension of Eaton Avenue south from CSAH 50. 216th Street and 217th Street will extend westerly from Eaton Avenue to provide access to the lots. The right-of-way for Eaton Avenue is shown as 70 feet in width with a 40.92 roadway measured back of curb to back of curb. 216th Street and 217th Street rights-of-way are shown as 60 feet in width with roadway widths of 34.92 feet measured back of curb to back of curb. Temporary turnarounds will be provided at the ends of both 216th and 217th Street. Five-foot wide sidewalks will be provided on the south side of 216th Street and on the north side of 217th Street. An eight-foot wide bituminous trail is shown on the west side of Eaton Avenue. Pilot Knob and a portion of Spruce Street will be constructed with Phase III of this development. Staff will be requiring as a condition of approval that a roadway easement be obtained from the JMA Devney Family LLP for the portion of future Pilot Knob Road that extends onto their property and this easement shall be recorded with this final plat. This is a carryover condition from the Preliminary Plat approval. Final Planned Unit Development The agreement outlines the deviations proposed for this development which are: • Reduce the front yard setback for interior lots within the R-3 zone from 25 feet to 10 feet. • Reduce the minimum lot size within the R-2 zone from 6,000 square feet to 4,300 square feet. • Reduce the minimum lot width within the R-2 zone from 60 feet to 34 feet. • Reduce the side yard setback within the R-2 zone from 6 feet to 5 feet. • Increase the side yard setback on corner lot (second front yard) within the R-2 zone from 20 feet to 25 feet. Engineering Review The Engineering Department has reviewed the Vita Attiva at South Creek 1st Addition final plat and recommend approval upon satisfaction of all comments related to the construction plans for grading and utilities as well as the applicant entering into a Development Contract with the city and all security fees and costs paid. August 16, 2021 Minutes Planning Commission Review The Planning Commission reviewed the final plat and planned unit development on July 13, 2021 and recommended approval with a 5-0 vote. Development Contract Staff has prepared the standard development contract, a draft is included in the packet. The development contract spells out the requirements for development of this land including timelines to complete platting process, defining development charges, and addressing construction of the public infrastructure required to serve the development together with associated sureties. ACTION REQUESTED By separate motions, adopt and approve the following actions- 1)Adopt the attached resolution approving the Final Plat and Planned Unit Development Agreement subject to the following: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 2. Roadway easement shall be obtained from the JMA Devney Family LLP for the portion of future Pilot Knob Road that extends onto their property. Easement must be recorded with the first Addition Final Plat. 3. A Development Contract between the applicant and the City of Farmington shall be executed and security fees and costs shall be paid. Submission of all other documents required under the development contract shall be required. 2) Adopt the attached Development Contract and authorize its execution contingent upon final edits by staff and legal review. Councilmember Wilson thanked city staff and the developer for their work on getting the project to this point. Councilmember Bernhjelm thanked the developer for the invitation to the groundbreaking event last week. Councilmember Pearson offered thanks to city staff and the developer. Mayor Hoyt said this was a big day for Farmington,we stretched a lot and it helped get us here today. August 16, 2021 Minutes Motion by Wilson,second by Bernhjelm,to adopt Resolution R42-2021 approving the final plat and planned unit development agreement subject to the following: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities. 2. Roadway easement shall be obtained from the JMA Devney Family LLP for the portion of future Pilot Knob that extends onto their property. Easement must be recorded with the first Additional Final Plat. 3. A development contract between the applicant and the City of Farmington shall be executed and security fees and costs shall be paid. Submission of all other documents required under the development contract shall be required. APIF, motion carried. Motion by Bernhjelm,second by Pearson,to adopt the development contract and authorize its execution contingent upon final edits by staff and legal review. APIF, motion carried. 11) Unfinished Business None 12) New Business a) Special Assessments on Specific Vermillion River Crossings Properties Administrator McKnight updated the city council on the deferred assessments on property owned by Hy-Vee in the Vermillion River Crossings development. The City of Farmington and Hy-Vee entered into agreements in 2016 that deferred special assessments on the property they purchased in Vermillion River Crossings. Pursuant to the terms of the agreements, special assessments public improvements in the amount of $2,058,731.23 were deferred and payment to be abated if the proposed projects proceeded. Pursuant to the terms of the agreements, the deferral was to end and the assessment would not be abated if the project did not proceed by May 16, 2021 and that upon termination of the deferment, the assessment was to become re-assessed and payable over 15 years at an interest rate of 5.7%with the first full yearly payment becoming payable in 2022. August 16, 2021 Minutes As the city council is aware, the project has not moved forward as of the writing of this memo. City staffs in regular contact with representatives from Hy-Vee and while we are told we are still in their plans, no specific timetable has been shared to date. The city council discussed this issue at the April 2021 work session and reemphasized that the top priority is still for Hy-Vee to build a grocery store in Farmington. At the same time, the city council was clear that they intend to follow the terms of the agreements in place in terms of the deferred assessments. The terms of the agreement call for the repayment of$2,058,731.23 in deferred assessments over 15 years at an interest rate of 5.7%. Over the repayment period,this would result in $3,494,375.59 in principal and interest payments. Motion by Pearson,second by Wilson,to adopt Resolution R43-2021 approving and adopting special assessments with the first installment due and payable with the 2022 taxes. APIF, motion carried. 13) City Council Roundtable Bernhjelm-Shared that our new liquor store is now open,thanked staff for their work with all of the staff transitions,thanked the police and fire departments for their work on National Night Out and welcome our new staff members. Pearson-School is starting soon so watch out for the ids, Dew Days will be held on September 18th and thanked Kellee Omlid for the parks tour last week. Wilson-Thanked the police and fire departments for their work on National Night Out and welcomed out new staff members. McKnight-The new downtown liquor store located in the Farmington Mall on Highway 3 opened today. Omlid-Reminded everyone of a Music in the Park and Distad Park dedication event in August. DiMaggio-Thanked everyone involved in the Vita Attiva development process. Gorski-Thanked the city council for the new opportunity in Farmington. Rutherford-Reminded residents that applications for now being accepted for the citizens police academy. Elvestad-Shared with the city council that the department will be receiving$66,000 in training reimbursements and Ladder 1 is now in service. Hoyt-Welcome our new staff members,shared information on a meeting he had with Representative Craig, shared that the fair held last week was a big success,thanked those involved in the park tour last August 16, 2021 Minutes week,thanked those involved with National Night Out and reminded residents to watch out for the kids as school starts again in two weeks. 13. Adjourn Motion by Bernhjelm,second by Wilson,to adjourn the meeting at 8:02 p.m. APIF, motion carried. Respectfully Submitted Dava Y. "4r"�> David McKnight, City Administrator August 16, 2021 Minutes CITY OF 0 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller, Administrative Assistant SUBJECT: Approve Appointment to Parks and Recreation Commission-City Council DATE: September 7, 2021 INTRODUCTION The City Council and staff interviewed two applicants for the Parks and Recreation Commission. DISCUSSION The City Council is recommending appointing Ms. Katherine Putt to the Parks and Recreation Commission. The term of this seat is through January 31, 2022. BUDGET IMPACT Board members are paid a stipend of$30 per meeting attended which is included in the 2021 budget. ACTION REQUESTED Approve the appointment of Ms. Katherine Putt to the Parks and Recreation Commission for the above stated term. CITY 4 O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 OFarm ingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Gary Rutherford, Chief of Police SUBJECT: Approve Out of State Training-Police DATE: September 7, 2021 INTRODUCTION The Police Department strives to provide staff with ongoing professional development opportunities that are both relevant and timely. DISCUSSION I n 2010,the Farmington Police Department joined with eight other agencies in Dakota County to form the DCLEA (Dakota County Law Enforcement Agencies). The purpose for forming this consortium was to fund and purchase a records management system (RMS). Farmington continues to be part of the DCLEA and still uses ProPhoenix. Every year, ProPhoenix Corporation hosts an Advanced Training conference in Wisconsin. Due to Covid-19, last year's conference was canceled. This year it is being held September 27-30 at the Kalihari Resort in the Wisconsin Dells. Attendance at the conference provides invaluable insight into new and potential new enhancements to the software, as well as allowing staff to influence future development that can benefit the city. I n addition,the ability to network with members of other agencies allows staff to find new ways of doing things and perhaps streamline processes. The DCLEA budget provides staffing to pay the registration fee for two members of four of the departments annually. This year, due to last year's cancellation,the DCLEA will be paying for two members from each department. The cost of lodging and several meals is not included. I am requesting that Sondra Baar and Gina Wooton be allowed to attend this year's conference. I nformation about the conference can be found at http://conference.prophoenix.com/. BUDGET IMPACT Since the cost of the conference, including most meals,will be covered by the DCLEA,this limits the cost to the city. The city would be responsible for paying wages,travel costs and any meals not covered by the conference. A department vehicle would be driven, so travel costs would be limited to gasoline. The hotel for both would cost approximately$600 and meals would not exceed $200. Funding to attend this conference has been provided for in the 2021 Police Administration training budget. ACTION REQUESTED Approve Sondra Baar and Gina Wooton's attendance at the 2021 ProPhoenix Corporation Advanced Training in Wisconsin Dells, WI from September 27 to 30, 2021. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ®a, Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Adoption of Summary Ordinance Zoning Code Update-Community Development DATE: September 7, 2021 INTRODUCTION The City Council adopted an ordinance at the regular meeting on August 16, 2021 amending numerous chapters within the city's zoning code. DISCUSSION Due to the lengthy nature of the ordinance that was previously approved, a summary ordinance was drafted and is attached for city council review and approval. The summary ordinance will replace the full ordinance in the required publication of said ordinance in the newspaper of record for the city. BUDGET IMPACT NA ACTION REQUESTED Approve the summary ordinance and authorize its publication. ATTACHMENTS: Type Description D Ordinance Summary Ordinance CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA SUMMARY ORDINANCE NO. 021-761 AN ORDINANCE AMENDING TITLE 10 CHAPTERS 2 AND 6 OF THE CITY CODE NOTICE IS HEREBY GIVEN that, on August 16,2021, Ordinance No. 021-761 was adopted by the City Council of the City of Farmington,Minnesota. NOTICE IS FURTHER GIVEN that,because of the lengthy nature of Ordinance No. 021-761,the following summary of the ordinance has been prepared for publication: The ordinance provides clarification, consolidation, reorganization, and simplification of the City's zoning code. The ordinance restructures base zoning districts by consolidating the two downtown residential districts into one district, revising the name of the R-5 district to R-4, reducing the number of business districts, consolidating industrial districts, consolidating mixed use districts, converting one commercial district to a mixed-use district, and various changes which clarify regulations for residential districts. The ordinance further provides updates for overlay districts; relocation of design standard sections from Chapter 6 to Chapter 5; updates of the Planned Unit Development Overlay District; modification of off-street parking standards; adjustments to the shoreland management regulations; and amendments to the zoning map per the above changes. The Ordinance will go into effect immediately upon passage and publication as authorized by law. A printed copy of the entire ordinance is available for inspection by any person during the City Clerk's regular office hours. APPROVED for publication by the City Council of the City of Farmington,Minnesota,this 71h day of September,2021. CITY OF FARMINICIT By: J shwa Hoyt,_m6yor ATTEST: , By: bRVT17dMcKmight, ' Administrator (SEAL) Approved as to form the 8th day of September ,2021. By: , OKI J.Jamni ,Ci Attorney Published in the Dakota CountyTribune the '4- y /i da of=r' 2021. CITY QF �Q 43o Third St., Farmington, MN 55024 FARMINGTON 651-280-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Approve Request for Early Termination of Metropolitan Agricultural Preserve Program-IMA Devney Family LLP-Community Development DATE: September 7, 2021 INTRODUCTION Minnesota State Statute 473H.09, sub. 3 allows the early removal of property from the Metropolitan Agricultural Preserve Program by approval of the City Council by majority vote. DISCUSSION JMA Devney Family LLP and CC Vita Attiva LLC has submitted the attached form requesting the removal of 2.41 acres of property from the Agricultural Preserve Program (see attached survey). The 2.41 acres are part of a 66.39 acre parcel currently owned by the JMA Devney Family LLP. CC Vita Attiva will be purchasing the 2.41 acres as part of their residential development for the extension of Pilot Knob Road. The remaining 63.98 acres of the parent parcel will remain in the Agricultural Preserve Program. BUDGET IMPACT NA ACTION REQUESTED Approve, by majority vote,the request for termination of the Metropolitan Agricultural Preserve Program for the 2.41 acres of property owned by JMA Devney Family LLP and authorize the signing of the attached form by the Mayor. ATTACHMENTS: Type Description D Backup Material Termination Request Form D Cover Memo Survey2 DocuSlgn Envelope ld:EA34726A-E514.4EBA-991A-18DAFFFSF9E5 REQUEST BY LANDOWNER(S)FOR TERMINATION OF METROPOLITAN AGRICULTURAL PRESERVE BY MAJORITY VOTE OF AUTHORITY Pursuant to Minn. Stat. § 473H.09, subd. 3, the undersigned Landowner(s) hereby request that the Authority terminate the agricultural preserve and covenant identified herein.This request is made at least eight years after commencoanent of the preserve.The Landowner(s)understand that the requested termination shall not be effective until approved by a majority vote of the Authority. LOCAL AUTHORITY: City of Farmington, Minnesota and (if applicable) 1. PRINT OR TYPE NAME(S)AND ADDRESS(ES)OF RECORD FEE OWNER(S): (Use 16is space only if applicable.) Owner(s)are("X"one): 7MA Oevney Family LLP O Individual(s) 5788 212th street west O Legal Guardian Farmington, Minnesota 55024 ❑ Family Farm Corporation M Other Family Limited (Spec): Partnership 2. PRINT OR TYPE NAME(S)AND ADDRESS(ES)OF CONTRACT FOR DEED BUYER(S)(VENDEES): (Use this space only ff applicable.) CC vita Atti va LLC attn Paul Whiteman 3720 w 120th Court Fairbault, MN 55021 3. PRINT OR TYPE NAME(S)AND ADDRESS(ES)OF CONTRACT FOR DEED SELLER(S)(VENDORS): 4. TYPACIF PROPERTY("X"one): O Abstract S3)I egistered(Torrens) 5. COMPLETE LEGAL DESCRIPTION OF THE LAND. (If Torrens property, use the description from the Certte of Title,verbatim.If Abstract property,use the description from the abstractor deed,or get it from your cwnty auditor. Use an additional sheet if extra space is needed.Be sure to state your parcel identification number and whether or not your property is homesteaded.) Parcel S.D.Number: TSD Homestead or Non-homestead. Legal Description: (Circle one) see attached Exhibit A 2,41 6. TOTAL ACRES: In accordange with the Americans with Disabilities Act,this information is available in alternative forms of communication upon request by calling 651.2001-6000.3TY users can call the Minnesota Relay Service at 711.The MDA is an equal opportunity employer and provider. Minnesota Department of Agriculture AG43386 625 North Robart Street 10/15/2019 Saint Paul.Misnesots 55 15 5-253 8 651-201-6369 ` Page 1 DocuSign Envelope ID:EA34726A-E5144E8A-991M18DAFFF9F9E5 7. REQUEST FOR TERMINATION. The kndersigned Landowner(s) hereby request that the Authority terminate the agricultural preserve and eoveliant identified herein.This request is made at least eight years after commencement of the preserve. IN WITNESS HEREOF,the parties to this agreement have caused this instrument to be executed on the day and year last notarized below. (To be signed in the presence of a notary public with exact same name as on page 7.) Witl3tssed Si ee er(s): Witnessed Signature of Contract for Deed Vendor(s)(Sellers),if any: ��-!�gffatmj-d�-Qontract for Deed Vendee(s)(Buyers)if any. For Wividual or Husband/Wife: State of ) )SS County of ) The foregoing instrument was acknowledged before me this day of 20___,by (Print or type exact same name(s)with marital status or identity as on page 1.) Signature ofNotary Public Commission Expires For 16 ftdual or Husband/Wife: State of ) )SS County of ) The foregoing instrument was acknowledged before me this day of .20___,by (Print d),type exact same names)with marital status or identity as on page 1.) Signature of Notary Public Commission Expires For hj4 vidual or Husbands Wife: State of ) )SS County of } The foregoing instrument was acknowledged before me this day of 20 ,by (Print wlype exact same name(s)with marital status or identity as on page l.) Signature of Notary Public Commission Expires Minaeaota Department of Agriculture AG-03386 625 North Road Sheet 10/15/2019 Sairn Paul,Minnesota 55155-2538 651-2016369= Page 2 DocuSlgn Envelope p:EA34726A-E514-4E9A-991h1aDAFFF9F9ES For Qorporation' State of VJ01A ) )SS County of ) The egoang' e�ntt was acknowledged before me this � day of � 20� by y�� 11�f t '✓_�its and its of I a CorpO+ration,on behalfof the Corporation. MELISSA B. SCHW rrreafNata rb!' Notary Public-Minnesota fission E� s For o tib'Cotntrtbatan Explres Jan 31,2026 State of ) )SS County of ) The foregoing instrument was acknowledged before me this day of ,20 by its and its of a Corpi;i<tion,on behalf of the Corporation. Signature of Notary Public Commission Expires For P ership: State pf ) )SS County of ) The foregoing instrument was acknowledged before me this day of 20 by partner of ,a partnership, on b :.if of the partnership. Signature of Notary Public Commission Expires For Partnership: State of ) )SS County of ) The foregoing instrument was acknowledged before me this day of ,20 by` partner of ,a partnership, on behalf of the partnership. Signature of Notary Public Commission Expires For Attorney-in-Fact: State of ) )SS County of ) The fqregoing instrument was acknowledged before me this day of 20 by_ ,as attorney-in-fact on behalf of Signature of Notary Public Commission Expires Minnesota Dep meet orAgriculture Ata-03396 625 North Robert Stmd 10/15/2019 Saint Paul,Mltlaelota 55155-2538 651-201-0369 Page 3 DocuSign Envelope 0.EA3472SA-E5144E8A-991A-1SDAFFF9F9E5 For 7 wstee or Personal Representative: State of ) )SS County of ) The Ikegoing instrument was acknowledged before me this day of ,20 by_ the of the Signature of Notary Public Commission Expires 8. APPROVAL BY MAJORITY VOTE OF AUTHORITY. The undersigned representative of the Authority hereby certifies that the Authority approved Landowner(s) requda for termination o the agricultural preserve and covenant identified herein by a majority vote taken on the_Z f4 day oftt / ,20 c7 A e-,r' of 1141, t^s>-r'n o-)�o h _ (Signaivre and Title or PosiftM of cal.4uthori State of � /sur s'a"&F— ) )SS County of The 1vregoin instrument was acknowledged before me this 74-17 day of , 2002 by ,�"e�sc.o_/><o y 7�, �"(�c,c r (Name and Title),of StgndWre of NotaryPubhrc Commission Expires `/3%/ '::5 AS' CYNTHIAA MULLER NOTARY PUBLIC MINNESOTA tMy Commission Expires Jan,31,2025 Minnesota Depaztmert of Agriculture AG-03386 625 North R*crt Street 10/15/2019 Saint Paul,2Venesots 5515S-2538 651-2011364 Page 4 EXHIBIT A Legal Description That Part of the East Half(E1/2)of Section 35,Township 114, Range 20, Dakota County, Minnesota, deiscribed as follows: Commencing Ot the Southeast corner of the Northeast Quarter of Section 35,Township 114, Range 20;thei)ce North 00 38'44" East (assuming bearing) along the East line of said Northeast Quarter,a distpnce of 152.01 feet to the point of beginning;thence North 13 42'28"West a distance of 510.65 feet;thence Northerly on a tangential curve,concave to the East, with a radius of 450.00 feet, arc length of 112.73 feet and interior angle of 14 21'11';thence North 00 38'44" East a costance of 401.01 feet;thence North 89 55'47" East a distance of 142.88 feet; thence South 00 3844"West a distance of 1017.78 feet to the point of beginning and there terminating. Torrens Property S30IANSS 9NI+{r?'4?If1S QNY7 r�rL�7dW00 pv.,[Rarp.p..lha•rw+1.,,.Y,oo,<:' ( aVL•lfa{eve,alloawl4,.sN,pared ro •.�rrr sl�l7r�>�i�s Q���r slzd F,vl„,,,r,Iaw.I..,F.V l.q fp N.,.,[a ,'+�p�+�r�l� ale,,, ,•aL n.ea+,y, iRSIY rO%1r+gZ1 gO,av+:� srsl+aa»w rarnl>Z+alaal aRrtSeZ[fZ'SOL nFW[I� 4 n�a a 'q M ra yr V+ra J mW Rana r..iM ary. ,.",dl I.a aVl 1a+1 Mann wmr+�ww�. vyL sfvlaq 1 i FV{au,ll LNCbd Ra,1 ppr+eN,?.T p�roA aroy,rprsi ,i 7 Jaiulal s[aW pu[Yui-08ay Zo ryP0 aA»wa/BL'L10[la».»vp.. W^o5 a»ayl t>a36Yt4110 arelsD a I,tl .[tLf.EI V✓PN»wY1 yaa110'IO91o»+urpr I,e1.99.11.00 YLoI!ar+aJl',t LlL1T{a alf•,[auHalvl putt»l CC2Z[le 4U+alfra'la[I OOOS>lo,n�»a yyx Y,[3 aYl of a'e»m'awuppua/+el a w/faypoN aava'A it>7 Sf'6tf{o nv[lay a Ns,N.IZL.Z[ "IZOZ'N'p W by Yt9l a'A paY6;5 WPN»vay[:fw,vr;fa41>1tiv0 ayl oi»+l TOZf T le»YNup r'Riwnb RaaYYe`I P:u to a+.l urL rel Yuele{I.yoi pa.•maa)%al.>YSF.ODVY>N»+,Yl'Ot,f+ry{y[Z diiaw'Ol'S£w:paf{°R4Vb 14>VIWN aYI{°Aw0>ff[iA^af>V[it 9w+a:rwpJ ��yp ypy�e�yp,ari,<.i�N :bo�efs[paZnt3p'no,aw:Y'/1•'oJ[tv'IrO bZ afr.[Y'>iTCNsa.•nl'fCr•ou»SZe(Z�Illk[H lrel a:p/avylWl Y`-a'�%.pnc[NMMI,;.ea a.Ll al aw�,wy PrawYy�+p or'v^je1S1°r0 P.v w�r�.rWW-i la»9�u RPvn a a k p»odaaf r,a Fw^a rlNl IaW FIMa A},RVI 11:Otld:iD0301af)103f0u0tld 99'ONL)dYfI00Ntl10)YS1403di UVtll Pcr 11)41!1 h:%yR[VFr00"" :NOue:u»{3o1y9a1l;Nun%i �1pe#� z eaava mm"" I I p.n ml ma•.•• I mvaifeYn •• t—W001-IPA L I I N Lt%41 1l 4 m 1 i 1 vo � I mama[ a 99 'l)N'.i)Aifr)S(IF!'^.'l EIAII:IMI)a8 f) 1:1'¢!11 I a9 'GW !BAiRIV;(IITO WMAl!iMptiii ft 1:)Vi11 I ••® I � •a,r I ,11J2.1t�0 YL,PCpON 10'109 �g aaa ..�0 4p'614 C(r9�-a ® t >f[T,tl'atl'ex,R a%KW.'01si'a,urC<artA M.,,� IOZ91 9L'[I04 \1 —M _ — ...... _ _—^^ n l 1 1 '6Z PBU. YI ye uql NO.1�w nlfYd ?I •hFl dyyst(mo,� 'JE IeA}7AYS!p ( IN)jtvH i-3 8V7 P I-d a�iffrsax,f JP7dv'/A'y4v7)/a./r"IFW ,r,�L�os[:ro LfW/✓lYrl�i�a�✓r i ITV OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 I Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard, Human Resources Director SUBJECT: Approve Promotion to Captain Fire-Human Resources DATE: September 7, 2021 INTRODUCTION The recruitment and selection process for the appointment of a Paid On-Call Fire Captain for Station Two has been completed. DISCUSSION After a thorough review of all applicants for the Paid On-Call Fire Captain position by the Fire and Human Resources Departments, a contingent offer of employment has been made to Scott Mattingly, subject to the ratification by the city council. Mr. Mattingly has been a member of the Fire Department for three years and is an active member of the department. Mr. Mattingly meets the qualifications for the position. BUDGET IMPACT Funding for the position is provided for in the 2021 budget. ACTION REQUESTED Approve the appointment of Scott Mattingly to the position of Fire Captain effective August 18, 2021. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ® FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard, Human Resources Director SUBJECT: Approve Promotion to Lieutenant Fire-Human Resources DATE: September 7, 2021 INTRODUCTION The recruitment and selection process for the appointment of a Paid On-Call Lieutenant for Station Two has been completed. DISCUSSION After a thorough review of all applicants for the Paid On-Call Fire Lieutenant position by the Fire and Human Resources Departments, a contingent offer of employment has been made to Brent Althoff, subject to the ratification by the city council. Mr.Althoff has been a member of the Fire Department for three years and is an active member of the department. Mr. Althoff meets the qualification for the position. BUDGET IMPACT Funding for the position is provided in the 2021 budget. ACTION REQUESTED Approve the appointment of Brent Althoff to the position of Lieutenant effective August 18, 2021. CITY OF [� 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Katy Gehler, PWD/City Engineer SUBJECT: Approve an Agreement with Northern Natural Gas for use of their Pipeline Easement-Public Works DATE: September 7, 2021 INTRODUCTION Fairhill Estates at North Creek was platted to accommodate a pre-existing easement in favor of Northern Natural Gas (NNG) allowing gas transmission lines.This easement provides NNG rights to manage other uses of the area by the underlying owner. Northern requires an encroachment agreement to define use within the easement and the responsibilities of both parties to allow this use. DISCUSSION The easement area within Fairhill was utilized to provide trails, drainage and utility/road crossings. Fairhill has now been platted such that all ROW and outlots that encompass areas that will be covered by this agreement have been conveyed to the city. NNG is requesting the city now enter into this agreement. The agreement allows the city to utilize these easements for public use given a number of conditions. The conditions within the agreement are as follows: 1. The city assumes all risks for damages, injuries, or loss to either property or persons,which may be incurred by the city or its respective agents, invitees, or licensees present on or in the vicinity of the Easement and in any way associated with said Encroachment. 2. That the permission granted is limited exclusively to the proposed encroachment within Northern's easement.The city shall not alter the grade or permit such alteration anywhere on the land upon which Northern has reserved its easement rights, without the prior express written consent of Northern. 3. The city shall at all times conduct all its activities on said Easement in such a manner as not to interfere with or impede the operation of Northern's pipeline facilities and activities in any manner whatsoever. 4. The city shall not plant any trees or shrubs within the confines of Northern's easement without the prior express written consent of Northern. 5. The city shall not install fences within the confines of Northern's easement without written consent from Northern. 6. The city shall not install any sprinkler heads within 5 feet of Northern's pipeline facilities and will hand dig any sprinkler system lines crossing Northern's pipeline facilities or that come within 24 inches of Northern's pipeline facilities. 7. The city agrees that the encroaching facilities shall be constructed according to the requirements and restrictions set forth by the engineering review attached to the agreement. BUDGET IMPACT N/A ACTION REQUESTED Approve the agreement with Northern Natural Gas for encroachment of their Easement. Drafted by/Return to: Jason N. Godwin Northern Natural Gas Company 1120 Centre Pointe Drive, Ste. 400 Mendota Heights, MN 55120 651-456-1711 (17-171) MNM80101-220 EATS 64430 ENCROACHMENT AGREEMENT Scp-�c ,ber This instrument made and entered into this -) day of A*rgt t, 2021, by and between NORTHERN NATURAL GAS COMPANY,a Delaware corporation, (hereinafter referred to as "Northern"), with principal offices at 1111 South 103rd Street, Omaha,Nebraska 68124-1000, and THE CITY OF FARMINGTON, a Minnesota Municipal Corporation (hereinafter referred to as"Owner"whether one or more). WITNESSETH THAT: WHEREAS,Northern is the holder of an Easement granted by Henry W. Geffert, and Minnie Geffert, his wife, and Stock Yards National Bank, of South St. Paul,Minn on the 5th day of August, 1932 covering the following described premises in Dakota County,Minnesota: The Northeast Quarter(NE'/4) and the North-half of the Northwest Quarter (NW'/4) of Section 19, Township 114 North,Range 19 West which Easement was recorded the 3rd day of October, 1932, as Document No, 131171 in the Office of the Registrar of Deeds for Dakota County,Minnesota; and WHEREAS,Northern is the holder of another Easement granted by Kenneth M.Nelson and Geraldine Nelson, on the 26th day of July, 1949 covering the following described premises in Dakota County,Minnesota: The Northeast Quarter(NEI/4) and the North-half of the Northwest Quarter (NWI/4) of Section 19, Township 114 North,Range 19 West which Easement was recorded the 4th day of August, 1949, as document 6575 in the Office of the Registrar of Titles for Dakota County,Minnesota; and which was defined to an 86-foot wide strip of land by a Modification and Amendment of Easement Grant executed the 1st day of March,2000 and recorded the 30th day of August, 2000 as Document No, 425945 in Volume 205 at Page 303 in the Office of the Registrar of Titles for Dakota County,Minnesota (hereinafter referred to as "Easement"); and WHEREAS,pursuant to the authority contained in said Easement,Northern has constructed and currently operates and maintains an 18-inch pipeline (M24M80101) and a 24- inch pipeline (MNB95901) along with the right to install additional pipelines and facilities from time to time (hereinafter referred to as "Pipeline Facilities"), across and through the above described premises; and WHEREAS,Owner is the present owner of the following described real property in Dakota County,Minnesota(hereinafter referred to as the"Owned Premises"): Outlot E, Outlot I, and the dedicated right-of-way for 192nd Street West, FAIRHILL ESTATE AT NORTH CREEK, according to the recorded plat thereof,Dakota County, Minnesota Outlot B, Outlot C, and the dedicated right-of-way for Cottage Road, FAIRHILL ESTATE AT NORTH CREEK 2t'to ADDITION, according to recorded plat thereof, Dakota County, Minnesota Outlot G and the dedicated right-of-way for Crystal Terrace and Colonial Trail,FAIRHILL ESTATE AT NORTH CREEK 4TH ADDITION, according to the recorded plat thereof,Dakota County, Minnesota WHEREAS, Owner will construct streets,utilities,grading,water mains,storm sewer, and sanitary sewer per a new residential subdivision to be called Fairhill Estates at North Creek, (hereinafter referred to as "Encroachment") upon and within a portion of the confines of Northern's 86-foot wide Easement as depicted on Exhibit"A",with this written consent; and WHEREAS, Owner has been advised by Northern that Northern is a natural gas transmission company and that Northern operates a high pressure underground natural gas pipeline through the Owned Premises; and WHEREAS, Owner has requested permission from Northern to maintain, use, and enjoy the Encroachment upon a portion of Northern's Easement and in close proximity to Northern's Pipeline Facilities; and WHEREAS,Northern is willing to grant such permission upon the terms and conditions set forth as follows. NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions hereinafter set forth,the parties hereto agree as follows: 1. Northern hereby grants permission to Owner to maintain, operate and use upon the Owned Premises and in close proximity to Northern's Pipeline Facilities,the said Encroachment, subject to the following conditions: A. That Owner assumes all risks for damages, injuries, or loss to either property or persons,which may be incurred by Owner or its respective agents, invitees, or licensees present on or in the vicinity of the Easement and in any way associated with said Encroachment. B. That the permission granted herein is limited exclusively to the proposed Encroachment within Northern's Easement. Owner shall not alter the grade or permit such alteration anywhere on the land upon which Northern has reserved its easement rights, without the prior express written consent of Northern. C. That Owner shall at all times conduct all its activities on said Easement in such a manner as not to interfere with or impede the operation of Northern's Pipeline Facilities and activities in any manner whatsoever. D. That Owner shall not plant any trees or shrubs within the confines of Northern's Easement without the prior express written consent of Northern. E. That Owner shall not install fences within the confines of Northern's Easement without written consent from Northern. F. That Owner shall not install any sprinkler heads within 5 feet of Northern's Pipeline Facilities and will hand dig any sprinkler system lines crossing Northern's Pipeline Facilities or that come within 24 inches of Northern's Pipeline Facilities. G.That Owner agrees that the Encroaching Facilities shall be constructed according to the requirements and restrictions set forth on Exhibit`B" attached hereto. 2. Owner agrees to indemnify, protect, and hold Northern, its parent, affiliates, subsidiaries, and their directors, officers, employees, representatives, and agents harmless from and against any and all actions or causes of action, claims, demands, liabilities, loss, damage, injury,suit,proceeding,judgment,cost,or expense of whatever kind or nature, including but not limited to reasonable attorneys' fees,arising from or as a result of any incident,act,action,cause of action, negligence, transaction or omission of Owner in connection with, or incidental to the construction, operation, maintenance, or use of the said Encroachment within, upon or in the vicinity of the Easement Area,or from the operation,maintenance,use or presence of Northern's Pipeline Facilities upon or in the vicinity of the Encroachment except where such loss, cost, liability, or expense was proximately caused by the negligence of Northern or its employees. It is understood and agreed by the parties that under this Agreement, Owner shall be jointly and severally liable. 3. Owner agrees that protection of Northern's Pipeline Facilities will be maintained at all times. 4. Should Northern need to remove any of Owner's said Encroachment within its Easement in order to construct, maintain, operate, repair, remove, or resize Northern's existing or additional Pipeline Facilities, Owner or its respective heirs, successors, and assigns shall pay the cost of removing and replacing or reinstalling said Encroachment. In addition, all repair and maintenance work performed by Northern on its existing or additional Pipeline Facilities located on the Owned Premises shall be performed in a reasonable workmanlike manner and Northern shall restore the surface and grade of the Owned Premises where the work is performed,but shall not be liable for loss, damage, or replacement to Owner's said Encroachment or any associated equipment and facilities that exist within the Easement,and in this regard,Owner hereby releases Northern, its employees, agents, officers, and directors from any and all liability for any such loss or damage. 5. The Parties hereto understand that this Agreement in no way constitutes a waiver by Northern of its rights to enjoy its Easement unencumbered by the construction of said Encroachment within Northern's Easement. 6. It is expressly agreed to by and between the parties hereto that if Owner is in violation of any terms or conditions set forth in this Agreement,Northern,at its option,may terminate this Agreement upon ten (10) days' notice to the Owner. In the event of such termination, Owner shall immediately remove any and all of said Encroachment which may be situated on the Easement, or if Owner fails to remove any and all of said Encroachment, Northern may, at its option,remove said Encroachment at the expense of Owner and without any liability whatsoever. It is further agreed that the failure by Northern to exercise such option as to any such violation shall not constitute a waiver of Northern's future right to exercise such option as to the same or any future violation. 7. The provisions of the Easement, and all rights, powers, privileges, and duties, obligations, and liabilities created thereby, remain in full force and effect and are not affected hereby except to the extent and in the manner set forth above. 8. Owner agrees to indemnify, defend and hold Northern, its parent and affiliated companies, and the directors, officers and employees of any such corporate entities harmless from and against any liability,damage,claims,loss, cause of action, suit,proceeding,judgment, cost (including the cost or expense of environmental response, removal or remediation activities), fees or expense, including reasonable attorney's fees arising from: (1) non- compliance with any laws, regulations and orders applicable to the ownership or the operation and maintenance of the said Encroachment on the Owned Premises described herein,and(2)any incidents, acts, releases, negligence,transactions or omissions, or conditions on or affecting the Easement that would (i) contribute to or constitute a violation of any local, state or federal environmental rule, regulation, law or judicial order, (ii) result, in whole or in part, in any requirement to clean up or otherwise remedy or remediate a condition, (iii) give rise to any lien, liability, injunction, order,restriction, claim, expense, damage, fine or penalty, or(iv) adversely affect human health or the environment at or near the Easement. 9. TO THE FULLEST EXTENT PERMITTED BY LAW, EACH OF THE PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF, UNDER OR IN CONNECTION WITH THIS AGREEMENT. EACH PARTY FURTHER WAIVES ANY RIGHT TO CONSOLIDATE ANY ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED WITH ANY OTHER ACTION IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN WAIVED, AND AGREES ANY SUCH ACTIONS MAY NOT IN ANY EVENT BE CONSOLIDATED TOGETHER. This instrument and the covenants and agreements herein contained shall extend to and be binding upon the heirs, executors, administrators, successors, and assigns of the parties and the benefits of this Agreement shall run with the land. IN WITNESS WHEREOF,the parties have executed this instrument the day and year first above written. [Remainder of page intentionally left blank. Signature and Acknowledgment pages follow.] COUNTERPART SIGNATURE PAGE COMPANY: NORTHERN NATURAL GAS COMPANY By: Name: Bryan P. Kruger Title: Attorney-in-Fact ACKNOWLEDGMENT THE STATE OF NEBRASKA § COUNTY OF DOUGLAS § This instrument was acknowledged before me this the day of , 20___, by Bryan P. Kruger, the Attorney-in-Fact of Northern Natural Gas Company, a Delaware corporation,as the act and deed of said corporation, and for the purposes herein described. Notary Public, State of Nebraska My Commission expires: COUNTERPART SIGNATURE PAGE OWNER: CITY OF FARMING ON By: J ua Hoyt, or By: avid McKni t, ty Administrator ACKNOWLEDGMENT THE STATE OF MINNESOTA § COUNTY OF DAKOTA § This instrument was acknowledged before me this the 7 day of Se,?A'7 , 2021, IV by THE CITY OF FARM1NJ, Minnesota municipal corporation,as the act and deed of said company and for the purposes herein described. r C...0 ✓� !CvG..<� tart'Public, State of My Commission expires: 3i weR5- EXHIBIT A - Page 1 of 1 61 ' G ' l t � moi•' ,.r+ .�.. '. .. TSr�. i ,. T`tA� pi!!1., , ,I - I �fy�•'`—' i —\\ u \ \i .re" ..cp , ., Y 1.11 \\\ \ F, f -�rr--- 1-- � � \ `,U /'�"' \\,\�a �,IIS ..I ±�' ! ,,s's�`�•s �. � I``i� �: f i J. s I 3 z I� `-------------- f_-___—z 4. i i � I ---------- : : ill1 i — --- r -t - , STATE NIGNWAYN0.3 34- a ;a 0�529 p UP 1. 111 HMO mEg A a =� W , 2 €g a E � z a -4 z oss � a�;c =� �€�z3s ���� ,. € s.s E Ei � � y "a � €� ea Ps- asoca` � a �a€ eg � � c " 9� i c ' "E HUM HUM 1 I I I ! 1111 o �'s ° �g H, � z� m � € r � � � ��3i 's �'a z arc' gQ � a os s €HH lief This sheet represents the site plans for Fairhill Estate at North Creek 1st, 2nd, 3rd, 4th, 5th, and Remaining Additions. EXHIBIT B- Page 1 of 2 Northern Natural Gas A RERKSMIRE HATHAWAY ENERGY COMPANY To: City of Farmington&M/I Homes From: Northern Natural Gas CC: Bryan Kruger,Brian Hackney,Bob Tornio Subject: Fairhill Estateat Northcreek—Dakota County,NIN Date:07/14/2021 EATS#64430 Northern Natural Gas(NNG)engineering has reviewed the preliminary site plan provided by the developer,Sambatek, for the proposed Fairhill Estate overall plan,including the 4th, 5th, and Remaining Additions. The developer's plan consists of new housing, roads, a bike path and utilities. The design will include utilities undercrossing NNG's pipeline.NNG maintain's an 86-foot strip easement in the area. The proposed development will encroach upon two NNG high pressure natural gas pipelines,the 18-inch-diameter Ventura to Rosemount Junction A Line(M500A)and the 24-inch-diameter Farmington to Rosemount Junction B/L (MNB95901)in Section 19,Township 114N,Range 19W of Dakota County,MN,near pipeline milepost 107.93 and 0.57 respectively.The proposed project area is currently a class 2 and 3 population density area. Engineering Notes Engineering approves of the encroachment. • Engineering requires the developer to obtain pothole depths prior to excavation around NNG's pipeline. • A NNG representative must be onsite for all excavation within 25-feet of NNG's pipeline.No mechanical excavation is permitted within 2-feet of NNG's pipeline. • Engineering makes note of the relevant encroachment guidelines(ES-0065)listed below. Pipeline History The M500A main line consists of 18"outside diameter steel pipe.The line was originally installed in 1995. The NM95901 branch line consists of 24"outside diameter steel pipe.The line was originally installed in 2007. Encroachment Guidelines • An NNG representative shall be present at all times when excavation work is being performed within 25 feet of NNG's pipeline.The contractor shall provide NNG a Minnesota utility one call ticket with 48 hour notice prior to excavating in the area. • Mechanical excavation is allowed up to 24 inches from the NNG pipeline. Hand excavation or hydrovac excavation is required when excavating 24 inches or closer to NNG's pipeline. • Permanent Structures: Any enclosed structure or building permanent in nature regardless of purpose may not be installed inside the NNG easement and should be installed a minimum of 60 feet from NNG facilities. • Foreign Utilities: All foreign utilities (water, gas, sanitary, sewer, oil, communication, etc.) must cross NNG's pipelines at or near a right angle with a required minimum of 12 inches of separation.It is preferred that foreign utilities cross under NNG's pipeline where reasonable.Foreign utilities running parallel to NNG facilities within Northern's easement must be placed a recommended minimum offset of 50 feet from NNG facilities. • Appurtenances:All above grade appurtenances shall not interfere with ground patrols or leak surveys.All light poles, manholes, signs, trees, shrubs, etc. locaed within Northenr's easement must be placed a recommended offset distance of 55 feet from NNG facilities. EXHIBIT B - Page 2 of 2 • Fence Posts: New residential, commercial and industrial fences may not cross pipelines. Fences within Nrothern's easement running parallel to NNG facilities have a minimum recommended offset of 30 feet. • Grade Modifications: Earthwork and other grade modification must maintain a minimum of 36 inches of cover (or existing cover if less than 36 inches) over NNG's pipeline after construction in all locations. Grading modifications shall not be designed to impound water above NNG facilities. • Road Crossings: All road crossings must cross the NNG pipeline at or near a right angle and maintain a minimum of four feet of cover over the pipeline within the roadway and road ditches.Roads running parallel to NNG's facilities must be outside the easement and offset a recommended distance of 50 feet from NNG facilities. • Heavy Vehicle Crossings:As a guideline,all vehicular crossings over the NNG pipeline have the following load restrictions(per wheel)without additional protection: o >36"Cover—16,000 lbs. o >48"Cover—20,000 lbs. • NNG engineering requests vehicle specifications for all construction equipment exceeding 80,000 lbs.gross vehicle weight or exceeding the specified load restrictions that will be anticipated to cross NNG facilities. NNG engineering shall recommend appropriate crossing protection methods,if required.Potential crossing protection methods include: use of timber/steel plate matting, temporary bridge structures or pipeline reinforcement. • Any damages or modifications to NNG's facilities shall be repaired or modified at the expense of the encroaching party.An estimate can be provided by NNG for any modifications or repairs as required. NNG requires that the aforementioned encroachment conditions are met to ensure pipeline integrity and safety during and after construction.NNG engineering will continue to review any revised construction plans and new proposals as they are developed. CITY C? O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN,gov TO: Mayor, Councilmembers and City Administrator FROM: Justin Elvestad, Fire Chief SUBJECT: Approve Out of State Training for Dakota County Special Operation Team-Fire DATE: September 7, 2021 INTRODUCTION The Dakota County Special Operations Team (DCSOT) consists of 36 members from police,fire and EMS agencies within Dakota County. Farmington Fire currently sponsors two members on the team.These members attend additional training for higher risk emergency calls such as Hazardous Materials, Weapons of Mass Destruction,Technical Rope Rescue, Confined Space Rescue, Trench Rescue, and Structural Collapse Rescue. DISCUSSION Lieutenant Bob Eibner has been requested by the Dakota County Special Operations Team to attend the Advanced Trench Rescue Shoring Symposium in Plymouth, Michigan at Michigan Urban Search and Rescue Training Foundation October 4-8, 2021. Any training or calls for DCSOT members are paid for by the host agency,the city will be responsible for the hourly firefighter pay for Lt. Eibner. The cost of the training, lodging and transportation will be covered by DCSOT. BUDGET IMPACT The wages for the weeks training will be paid out of the part time salary budget and will be submitted for reimbursement from the State. ACTION REQUESTED Approve the out of state training October 4, 2021 through 8, 2021 in Plymouth, Michigan for Lieutenant Bob Eibner. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Chris Regis, Finance Director SUBJECT: Approve Bills-Finance DATE: September 7, 2021 INTRODUCTION Attached are the paid bills for the period of 08/12/2021 to 09/01/2021. DISCUSSION N/A BUDGET IMPACT N/A ACTION REQUESTED Approve the paid bills for the period of 08/12/2021 to 09/01/2021. ATTACHMENTS: Type Description D Backup Material Check Register 09/01/2021 R55CKS2 LOGIS601V COUNCIL MEETING SEPT 7, 2021 CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 100081 8/13/2021 109182 DAKOTA COMMUNICATIONS CENTER 16,715.33 SEPT'21 DCC FEES 195912 FA2021-09 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 8,357.67 SEPT'21 DCC FEES 195912 FA2021-09 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 25,073.00 100082 8/13/2021 118139 DIMAGGIO,SAMANTHA 37.58 JUL'21 MILEAGE REIMB 195962 20210730 1030 6485 MILEAGE REIMBURSEMENT PLANNING&ZONING 01000 03 45.00 JUL'21 CELL PHONE ALLOW 195962 20210730 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 82.58 100083 8/13/2021 100022 FARMINGTON PRINTING INC 19.90 NAME PLATE 195690 14016 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 75.00 COPY PAPER 195624 14025 1010 621D OFFICE SUPPLIES ADMINISTRATION 01000 01 94.90 100086 8/13/2021 115734 MINNESOTA OCCUPATIONAL HEALTH 310.00 JUL'21 EMPLOYMENT TESTING 195898 373820 1011 6405 EMPLOYMENT TESTING HUMAN RESOURCES 01000 04 310.00 100088 8/13/2021 108225 MUNICIPAL EMERGENCY SERVICES,INC 908.75 HELMET SHIELDS 195935 IN1603220 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 908.75 100090 8/13/2021 113031 NRG RELIABILITY SOLUTIONS LLC 2,726.87 JUL-21 ELEC LAW ENFORCE CNTR 195952 3346-2108 1050 6422 ELECTRIC POLICE ADMINISTRATION 01000 05 2,726.87 100092 8/13/2021 102247 SUNDGREN,MARK 23.82 MEAL REIM 20210803 195959 20210803 SUNDGREN1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 23.82 100093 8/13/2021 114052 SWANK MOTION PICTURES,INC 450.00 MOVIE PARK LICENSING 195943 DB 3046631 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVItD1000 09 450.00 100095 8/13/2021 112567 ULTIMATE SAFETY CONCEPTS,INC 54.00 FIRE HOSE NOZZLE 195941 195621 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 54.00 100097 8/27/2021 109503 BIFFS,INC 154.00 JUL'21 PRTBLE RNTL-PRAIRIEVW 196152 W824177 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 248.00 JUL'21 PRTBLE RNTL-RRP 196153 W824178 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 JUL'21 PRTBLE RNTL-LK JULIA 196154 W824174 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 372.00 AUG'21 PRTBLE RNTL-FEELY FLDS 196155 W824179 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 AUG'21 PRTBLE RNTL-HILL DEE 196156 W824173 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 151.00 AUG'21 PRTBLE RNTL-DAISY KNLL 196157 W824171 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 AUG'21 PRTBLE RNTL-DAISY KNLL 196158 W824175 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 B/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 154.00 AUG'21 PRTBLE RNTL-DKTA ESTAT 196159 W824172 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 AUG'21 PRTBLE RNTL-TMRCK PK 196160 W824176 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 121.00 AUG'21 PRTBLE RNTL-EVRGRN KNL 196161 W824182 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 169.00 AUG'21 PRTBLE RNTL-MDWVW PRK 196162 W824180 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 BIFF DISTAD PARK AUG 21 196163 W824183 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 AUG'21 PRTBLE RNTL-WSTVWACRE 196164 W824185 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 AUG'21 PRTBLE RNTL-FA PRSRVE 196165 W824181 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 AUG'21 PRTBLE RNTL-J BELL PK 196166 W824184 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 64.00 AUG'21 PRTBLE RNTL-PR PINES 196167 WB24186 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 2,665.00 100098 8/27/2021 100253 CAMPBELL KNUTSON,P.A. 184.80 JUL'21 LEGAL FEES-GENERAL/RETN 196187 1852-000OG JULY'21 1005 6403 LEGAL LEGISLATIVE CONTROL 01000 01 1,172.30 JUL-21 LEGAL FEES-GENERAL/RETN 196187 1852-000OG JULY'21 1010 6403 LEGAL ADMINISTRATION 01000 01 158.10 JUL'21 LEGAL FEES-HYVEE ASSMNT 196092 1852-0053G JULY'21 1010 6403 LEGAL ADMINISTRATION 010DO 01 589.00 JUL'21 LEGAL FEES-GENERAL/RETN 196187 1852-000OG JULY'21 1030 6403 LEGAL PLANNING&ZONING 01000 03 60.00 JUL'21 LEGAL FEES-GENERAL/RETN 196187 1852-000OG JULY'21 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 678.80 JUL'20 LEGAL FEES-POLICE 196128 1852-0004G JULY'21 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 8,113.58 JUL-20 LEGAL FEES-PROSECUTION 196130 1852-0999G JULY'21 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 201.30 JUL'21 LEGAL FEES-GENERAL/RETN 196187 1852-000OG JULY'21 1060 6403 LEGAL FIRE SERVICES 01000 06 51.60 JUL'21 LEGAL FEES-GENERAL/RETN 196187 1852-000OG JULY'21 1070 6403 LEGAL ENGINEERING SERVICES 01000 07 11,209.48 100102 8/27/2021 100717 FARMERS MILL&ELEVATOR INC 801.63 PESTICIDE 196140 W3143311 1090 6260 CHEMICALS PARK MAINTENANCE 01000 09 801.63 100103 8/27/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 748.68- ALARM MONITORING CREDIT 195513 22341023 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 576.00 COUNCIL CHAMBER ALARM CHANGE 195538 87924171 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 646.16 CITYHALLALRM MONITORING 196253 22434941 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 40.77 1ST ST GAR ALARM MONITRNG 196255 22435327 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 40.77 1ST ST GAR ALARM MONITRNG 196255 22435327 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 555.02 100105 8/27/2021 116886 LABRASH PLUMBING&HEATING 170.00 TOILET REPAIR 196259 8652 1093 6515 BUILDING REPAIR/MAINTENANCE SENIOR CITIZEN SERVICES 01000 09 170.00 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 2,514.00 AUG-21 APPL SUPPORT INV 195820 50695 1011 6402 DATA PROCESSING HUMAN RESOURCES 01000 04 4,785.00 AUG'21 APPL SUPPORT INV 195820 50695 1021 6402 DATA PROCESSING GENERAL ACCOUNTING 01000 02 3,101.00 AUG-21 APPL SUPPORT INV 195820 50695 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 2,365.00 AUG-21 APPL SUPPORT INV 195820 50695 1050 6402 DATA PROCESSING POLICE ADMINISTRATION 01000 05 360.00 APR-JUN'21 BCAACCESS FEE 195822 50802 1050 6505 EQUIPMENT REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 382.00 AUG'21 APPL SUPPORT INV 195820 50695 1060 6402 DATA PROCESSING FIRE SERVICES 01000 06 13,507.00 100108 8/27/2021 111268 LUTZ,CHRISTOPHER 54.01 MEAL REIMBURSE AUG'21 196359 20210820 LUTZ 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 54.01 100111 8/27/2021 109318 MCKNIGHT,DAVID 45.00 AUG'21 CELL REIMB 196360 20210831 MCKNIGHT 1010 6412 CELLULAR SERVICES ADMINISTRATION 01000 01 45.00 100113 8/27/2021 100110 MINNESOTA RECREATION&PARK ASSN 370.00 MRPA CONFERENCE:PIRE,J 196278 20211015 PIRE 1090 6470 TRAINING&SUBSISTANCE PARK MAINTENANCE 01000 09 380.00 MRPA CONFERENCE:KOHLBECK,M 196280 20211015 KOHLBECK 1093 6470 TRAINING&SUBSISTANCE SENIOR CITIZEN SERVICES 01000 09 380.00 MRPA CONFERENCE:OMLID,K, 196279 20211015 OMLID 1094 6470 TRAINING&SUBSISTANCE PARK&RECREATION ADMIN 01000 09 370.00 MRPA CONFERENCE:HAYES,R 196277 20211015 HAYES 1095 6470 TRAINING&SUBSISTANCE RECREATION PROGRAM SERVItD1000 09 1,500.00 100114 8/27/2021 108225 MUNICIPAL EMERGENCY SERVICES,INC 3,988.00 RIT BAG LADDER 1 195914 IN1605665 1060 6950 MACHINERY,EQUIPMENT&TOOLS FIRE SERVICES 01000 06 691.64 FIRE BOOTS 195915 IN1606250 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 144.00 NAME PLATES FOR TURNOUT COAT 195936 IN1604820 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 67.00 GEAR REPAIR 195937 IN1605339 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 4,890.64 100115 8/27/2021 102644 NORTHERN SAFETY TECHNOLOGY,INC 146.25 BEACON FOR MOWER 0933 195931 52692 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 146.25 100116 8/27/2021 113031 NRG RELIABILITY SOLUTIONS LLC 466.63 JULY'21 ELEC CMF 196183 3347-2108 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 466.63 JULY'21 ELEC CMF 196183 3347-2108 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 933.26 100121 8/27/2021 102247 SUNDGREN,MARK 23.82 APACH RTRN 8-13-21 196082 20210813APACH 1000 2255 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEB)1D00 RTRN 23.82 100122 8/27/2021 112567 ULTIMATE SAFETY CONCEPTS,INC 1,256.00 GAS MONITOR REPAIR PARTS 196297 195684 1060 6220 EQUIP SUPPLIES&PARTS FIRE SERVICES 01000 06 1,258.00 155660 8/13/2021 100058 ADVANCE AUTO PARTS 23.78 HEADLIGHT FOR 0522 195916 2131-570341 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 20.08 WIPER BLADES FOR 0511 195917 2131-568990 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 3.29 RETAINING CLIPS FOR 0552 195925 2131-570410 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description SU Description Co Dept Div 53.56 WIPER BLADES FOR 0502 195928 2131-569923 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 17.14 SHIFT BUSHING FOR 0552 195921 2131-570347 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 36.07 STARTER SOLENOID FOR 4782 195929 2131-571030 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 17.40 WIPER BLADES FOR 0721 195922 2131-569749 1070 6230 VEHICLE SUPPLIES&PARTS ENGINEERING SERVICES 01000 07 138.57 BATTERY FOR 0732 195919 2131-569375 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 10.00- CORE RETURN FOR 0732 195920 2131-568821 CR 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 47.51 BATTERY FOR 0945 195924 2131-568524 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2.69 SPARK PLUG FOR 0931 195918 2131-568525 1090 623D VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 350.09 155661 8/13/2021 100028 ANCOM COMMUNICATIONS,INC 536.90 RADIO BASE STATION INSTALL 195653 103083 1050 6505 EQUIPMENT REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 536.90 156662 8/13/2021 118165 AV FOR YOU,LLC 20.00 MOVIE IN PARKAUDIONISUAL 195944 33777 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIO1000 09 20.00 155663 8/13/2021 114076 BLACKFIRE CREATIVE DESIGNS 85.00 GRAPHIC DESIGN WORK 195968 5346 1050 6401 PROFESSIONAL SERVICES POLICE ADMINISTRATION 01000 05 85.00 155666 8/13/2021 118093 CARDINAL INVESTIGATIONS 700.00 JUL'21 BACKGROUND CHECK-FIN 196071 COF2021-4 1011 6405 EMPLOYMENT TESTING HUMAN RESOURCES 01000 04 700.00 155669 8/13/2021 117766 CUSTOM REMODELERS 70.00 VOID PERMIT 48326 196066 VOID PERMIT48326 1001 4305 BUILDING PERMITS GENERAL FUND REVENUES 01000 01 70.00 155670 8/13/2021 100147 DAKOTA COUNTY TECHNICAL COLLEGE 300.00 SAUTER PURSUIT/PIT REFRESHER 195913 853840 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 300.00 VAN DORN PURSUIT/PIT REFRESHER 195953 858664 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 300.00 MURPHY PURSUIT/PIT REFRESHER 195953 858664 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 900.00 155672 8/13/2021 118209 DIVERSIFIED PLUMBING&HEATING 56.00 OVRPYMT PERMIT 48934 196069 OVRPYMT PERMIT 1000 2255 DEPOSITS PAYABLE GENERAL FUND BALANCE SHE®1000 48934 56.00 165674 8/13/2021 100270 EMERGENCY MEDICAL PRODUCTS INC 31.16 MED SUPPLIES:ANTI MC RBL WIPES 195646 2269871 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 704.44 MED SPPLS:BNDGS/GLVS/CLD PK 195647 2269870 1060 6250 OTHER SUPPLIES&PARTS FIRE SERVICES 01000 06 735.60 166676 8/13/2021 109931 FACTORY MOTOR PARTS R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 28.43 SHIFT CABLE FOR 0552 195595 1-7044854 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 115.67 BATTERY FOR 0918 195546 1-Z26361 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 144.10 155677 8/13/2021 113454 FARMINGTON PETTY CASH ACCT 35.00 WELCH KAYAKING-PETTY CASH REIM 195963 20210804-WELCH 1093 6570 PROGRAMMING EXPENSE SENIOR CITIZEN SERVICES 01000 09 CANOE 35.00 155678 8/13/2021 105788 FIRESIDE HEARTH&HOME 31.50 VOID PERMIT 48776 196065 VOID PERMIT 48776 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHE®1000 1.00 VOID PERMIT 48776 196065 VOID PERMIT 48776 1000 2420 BUILDING PERMIT SURCHARGE GENERAL FUND BALANCE SHE®10D0 20.50 VOID PERMIT 48776 196065 VOID PERMIT48776 1001 4327 ELECTRIC PERMITS GENERAL FUND REVENUES 01000 01 53.00 155679 8/13/2021 112904 FLEETPRIDE TRUCK&TRAILER PARTS 143.34 BRAKE CHAMBER FOR 0708 195696 78543339 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 143.34 155680 8/13/2021 111067 FRONTIER AG&TURF 148.93 LAWN MOWER BELT 195616 P36559 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 148.93 155681 8/13/2021 100044 GRAINGER INC 442.20 BRUSH KILLER 195525 9966761133 1076 6255 LANDSCAPING MATERIALS NATURAL RESOURCES 01000 07 442.20 155683 8/13/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 19.55 NOTARY STAMP:WEIERKE 195609 IN3424617 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 289.00 CHAIR:COMM DEV 195771 CIN102224 1010 6960 FURNITURE,OFFICE EQUIP,IT ADMINISTRATION 01000 01 308.55 155686 8/13/2021 107475 JOHNSON LOGGING INC 2,990.00 WOOD FOR BRIDGES 195836 151488 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 2,990.00 155693 8/13/2021 101254 ORKIN EXTERMINATING,LLC 109.00 JUL'21 PEST CONTROL CITY HALL 195761 213156546 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 90.00 3RD QTR 2021 PEST CONTROL-PD 195909 213156376 1050 6515 BUILDING REPAIR/MAINTENANCE POLICE ADMINISTRATION 01000 05 13.36- JUL'21 PEST CONTROL-1ST ST G 195762 217836666 CR 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 21.05 JUL'21 PEST CONTROL CMF 195760 213158140 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01D00 08 21.04 JUL'21 PEST CONTROL CMF 195760 213158140 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 13.36- JUL'21 PEST CONTROL-1ST ST G 195762 217836666 CR 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 214.37 155695 8113/2021 117089 ROCK HARD LANDSCAPE SUPPLY 168.00 LANDSCAPE ROCK 195420 3005874 1060 6255 LANDSCAPING MATERIALS FIRE SERVICES 01000 06 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 168.00 155696 8/13/2021 118149 ROESS,MADELINE 325.00 TENNIS INSTRUCTOR 195966 20210731 TENNIS 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVI01000 09 INSTRUCT 325.00 155697 8/13/2021 118208 SHANTANA,RONALD 163.00 TRIP CANCELTLRFALLS &CRAN 195888 061021 1001 4670 RECREATION FEES-SENIOR CTR GENERAL FUND REVENUES 01000 01 163.00 156699 8/13/2021 118158 STREET COP TRAINING LLC 299.00 CHU STREET COP TRAINING 195652 46193-419-1-4585 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 299.00 166702 8/13/2021 111333 TITAN ENERGY SYSTEMS,INC 4,341.60 GENERATOR MAINTANENCE 195833 210521-004 1015 6505 EQUIPMENT REPAIR/MAINTENANCE CITY HALL 01000 01 4,341.60 156706 8/20/2021 116928 KERFOOT CANOPY TOUR 1,993.05 8/26/21 HIGH ROPES COURSE 196081 HIGH ROPES COURSE095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIm1000 09 1,993.05 155706 8/27/2021 118210 ADVANCED CONSTRUCTION SERVICES 850.00 JUL'21 SVS:SIDEWALK REPAIR 196111 3533 1072 6560 CONTRACTUAL SERVICES STREET MAINTENANCE 01000 08 850.00 156724 8/27/2021 100466 COMMERCIAL ASPHALT COMPANY 178.14 ASPHALT 196274 210731-2 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 178.14 166726 8127/2021 100133 DAKOTA COUNTY FINANCIAL SRVS 1,026.52 JUL'21 RADIO SUBSCRIBER FEES 196246 OD041836 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 1,539.78 JUL'21 RADIO SUBSCRIBER FEES 196246 00041836 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 2,566.30 155727 8/27/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 6,721.00 3RD QTR 2021 DBB OPER COSTS 196188 00041870 1020 6570 PROGRAMMING EXPENSE DAKOTA BROAD BAND-DBB 01000 6,721.00 155728 8/27/2021 100172 DAKOTA COUNTY FIRE CHIEFS ASSOC 50.00 KTCHN FIRE SFTY TRAILER 196281 20211007 TRLR 1060 6555 RENTAL OF EQUIPMENT FIRE SERVICES 01000 06 RENTAL 50.00 155729 8/27/2021 100081 DAKOTA COUNTY LUMBER COMPANY 99.30 PLYWOOD:POOL WINDOWS 196138 2108-813388 1090 6540 VANDALISM PARK MAINTENANCE 01000 09 87.00 PINE LUMBER:CONCRETE FORMS 196171 2108-814451 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 186.30 155732 8/27/2021 100149 ECM PUBLISHERS,INC 22.00 PC PH:JONES IUP 8/10/21 195700 846794 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 24.75 PC PH:BEAN IUP 8/10/21 195701 846795 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 1925 PC PH:CITY OF FARMINGTON 195702 846796 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 22.00 PC PH:CITY OF FARMINGTON 195703 846797 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 88.00 155741 8/27/2021 110895 GALLAGHER BENEFIT SERVICES,INC 800.00 JOB EVALUATIONS(2) 196254 202132711 1010 6401 PROFESSIONAL SERVICES ADMINISTRATION 01000 01 800.00 155742 8/27/2021 102071 GOODYEAR TIRE&RUBBER COMPANY,THE 833.14 TIRE MOUNT ING LABOR 4781 196193 124-1102172 1060 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FIRE SERVICES 01000 06 833.14 155746 8/27/2021 116589 GREATAMERICA FINANCIAL SERVICES 217.85 AUG'21 POSTAGE METER RENTAL 195969 29868283 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 217.85 155748 8/27/2021 118213 HEALTHSOURCE SOLUTIONS 195.00 '21 MN WELLNESS CONF:GABBARD 196133 2102 1011 6470 TRAINING&SUBSISTANCE HUMAN RESOURCES 01000 04 195.00 155751 8/27/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 89.43 PENCILS,TAPE,STAPLES 195699 IN3433906 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 89.43 155758 8/27/2021 114625 MASTER MECHANICAL,INC 1,394.32 RPLCD NO2&CO SENSORS 196296 59330 1015 6515 BUILDING REPAIR/MAINTENANCE CITY HALL 01000 01 2,553.53 HVAC REPAIR 196181 60119 1050 6515 BUILDING REPAIRIMAINTENANCE POLICE ADMINISTRATION 01000 05 3,947.85 155759 8/27/2021 111035 MEDICINE LAKE TOURS 724.00 TAYLORS FALLS BOAT CRUISE 196199 20210810 TAYLOR 1093 6560 CONTRACTUAL SERVICES SENIOR CITIZEN SERVICES 01000 09 FALLS 724.00 155761 8/27/2021 112331 MIDWEST ELECTRICAL TECHNOLOGIES 5,827.80 JUL'21 ELEC PRMTS PAYABLE 196097 INV#2021-5 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHE®1000 5,827.80 155763 8/27/2021 108780 MINNESOTA AG GROUP INC 492.48 FRONT WHEELS FOR 0945 196191 IN95073 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 492.48 156769 8/27/2021 117193 PEMBERTON LAW,P.L.L.P. R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 326.00 JUL'21 LEGAL SVS 195965 20196312-000M 1011 6403 LEGAL HUMAN RESOURCES 01000 04 JULY'21 326.00 155772 8/27/2021 103239 RCM SPECIALTIES INC 149.50 EMULSION 50 GALS 196118 8135 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 149.50 155775 8/27/2021 112561 RICOH USA,INC 948.88 SEPT'21 COPIER LEASES 196248 105274534 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 948.88 155776 8/27/2021 112632 RICOH USA,INC 266.52 JUL'21 COPIER MAINTENACE 196093 5062506168 1010 6505 EQUIPMENT REPAIR/MAINTENANCE ADMINISTRATION 01000 01 266.52 155777 8/27/2021 114947 ROSE MUSIC SERVICES 400.00 AUG 21 MUSIC PARK 196169 082521 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIm1000 09 400.00 155778 8/27/2021 110022 SCHWICKERT'S TECTA AMERICA,LLC 475.69 HOT WATER HEATER REPLACEMENT 196182 S500006719 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 475.70 HOT WATER HEATER REPLACEMENT 196182 S500006719 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 951.39 155780 8/27/2021 116067 SHELTERTECH CORPORATION 580.00 ASBESTOS INSPECTION 195774 11536-1 1090 6401 PROFESSIONAL SERVICES PARK MAINTENANCE 01000 09 580.00 155781 8127/2021 116850 SOUTH METRO SWAT 318.38 BASIC SWAT CLASS MEALS AND SUP 196079 20210810 SWAT 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 318.38 156782 8/27/2021 100505 SUBWAY 150.00 15 YR EE REC TED NOVAK 196084 15 YR EE REC TED 1011 7420 OTHER HUMAN RESOURCES 01000 04 NOVAK 150.00 156785 8/27/2021 116894 TENNANT,BRIAN 60.00 P&R COMMISSION STIPEND 196185 2021 PARK&REC 1094 6401 PROFESSIONAL SERVICES PARK&RECREATION ADMIN 01000 09 BOARD 60.00 156792 8/27/2021 113269 UNIVERSITY OF MN,REGENTS OF 250.00 AUG 10,2021 RANGE FEES 196132 0430005906 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 250.00 20210811 8/17/2021 117633 NOKOMIS ENERGY LLC R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 6,887.72 JUL'21 ELEC CITYHALUARENA/RRC 195834 AOR3YP-2021-07-31 1015 6422 ELECTRIC CITY HALL 01000 01 1,073.84 JUL-21 ELEC CITYHALL/ARENA/RRC 195834 AOR3YP-2021-07-31 1093 6422 ELECTRIC SENIOR CITIZEN SERVICES 01000 09 7,961.56 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 32.17 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG 1015 6272 FUEL CITY HALL 01000 01 MAINT 4.42 JUL'21 FUEL JANITORIAL 195747 8690882372130 1015 6272 FUEL CITY HALL 01000 01 JANITORIAL 54.53 JUL'21 FUEL CODE ENFORCEMENT 195638 8690882372130 1030 6272 FUEL PLANNING&ZONING 01000 03 PLAN/ZONE 139.05 JUL'21 FUEL BLDG INSP 195637 8690882372130 BLDG 1031 6272 FUEL BUILDING INSPECTIONS 01000 07 INSP 4.38 JUL'21 FUEL JANITORIAL 195747 8690882372130 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 JANITORIAL 5,560.66 JUL'21 FUEL POLICE 195589 8690882372130 1051 6272 FUEL PATROL SERVICES 01000 05 POLICE 4.42 JUL'21 FUEL JANITORIAL 195747 8690882372130 1060 6272 FUEL FIRE SERVICES 01D00 06 JANITORIAL 32.19 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG1060 6272 FUEL FIRE SERVICES 01000 06 MAINT 820.65 JUL'21 FUEL FIRE 195650 8690882372130 FIRE 1060 6272 FUEL FIRE SERVICES 01000 06 233.53 JUL'21 FUEL ENGINEERING 195621 8690882372130 1070 6272 FUEL ENGINEERING SERVICES 01000 07 ENGINEERING 365.53 JUL'21 FUEL STREET 195604 8690882372130 1072 6272 FUEL STREET MAINTENANCE 01000 08 ST/SN 64.38 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG1072 6272 FUEL STREET MAINTENANCE 01000 08 MAINT 8.83 JUL'21 FUEL JANITORIAL 195747 8690882372130 1072 6272 FUEL STREET MAINTENANCE 01000 08 JANITORIAL 59.99 JUL'21 FUEL NAT RES 195622 8690882372130 NAT 1076 6272 FUEL NATURAL RESOURCES 01000 07 RES 1.77 JUL'21 FUEL JANITORIAL 195747 8690882372130 1090 6272 FUEL PARK MAINTENANCE 01000 09 JANITORIAL 12.88 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG1090 6272 FUEL PARK MAINTENANCE 01000 09 MAINT 2,632.52 JUL'21 FUEL PARKS 195773 8690882372130 1090 6272 FUEL PARK MAINTENANCE 01000 09 PARKS 32.19 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 MAINT 4.42 JUL'21 FUEL JANITORIAL 195747 8690882372130 1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 JANITORIAL R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 225.80 JUL'20 FUEL RECREATION 195588 8690882372130 1094 6272 FUEL PARK&RECREATION ADMIN 01000 09 RECREATION 10,294.31 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 686.86 JUL'21 GAS CITY HALL 195767 0505346885 JUL'21 1015 6423 NATURAL GAS CITY HALL 01000 01 338.84 JUL'21 GAS POLICE DEPT 195910 0505974444 JUL'21 1050 6423 NATURAL GAS POLICE ADMINISTRATION 01000 05 53.50 JUL'21 GAS FIRE STATION 1 195932 0506565319FJUL'21 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 75.06 JUL'21 GAS FIRE STATION 2 195933 0505001779 JUL'21 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 21.29 JUL'21 GAS CMF 195765 0502362190 JUL'21 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 7.49 JUL'21 GAS 1 ST STREET GARAGE 195766 0505547424 JUL'21 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 7.52 JUL'21 GAS 1ST STREET GARAGE 195766 0505547424 JUL'21 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 21.28 JUL'21 GAS CMF 195765 0502362190 JUL'21 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 57.37 JUL'21 GAS RRC 195659 0507948331 JUL'21 1093 6423 NATURAL GAS SENIOR CITIZEN SERVICES 01000 09 1,269.21 01000 GENERAL FUND 130,398.80 155659 8/13/2021 118206 AT&T MOBILITY NATIONAL ACCOUNTS LLC 14.08 JUL'21 NON-PUBSAFETY DATA SVC 195961 287307208222X080322000 6412 20 CELLULAR SERVICES-DBB HRA/ECONOMIC DEVELOPMENID2000 03 021 14.08 155673 8/13/2021 100149 ECM PUBLISHERS,INC 69.50 2020 TAX INCREMENT NOTICE 195449 844787 2000 6455 LEGAL NOTICES HRA/ECONOMIC DEVELOPMEN1D2000 03 69.50 155690 8/13/2021 118202 NORTHERN LIGHTS DISPLAY 5,088.00 HLDY DECOR:POLE WRAP(32) 195838 21-0224 2000 6950 MACHINERY,EQUIPMENT&TOOLS HRA/ECONOMIC DEVELOPMENTJ2000 03 9,248.00 HLDY DECOR:WREATH POLEMNT(32) 195838 21-0224 2000 6950 MACHINERY,EQUIPMENT&TOOLS HRA/ECONOMIC DEVELOPMEN7J2000 03 13,408.00 HLDY DECOR:SNWFLK POLEMNT(32) 195838 21-0224 2000 6950 MACHINERY,EQUIPMENT&TOOLS HRA/ECONOMIC DEVELOPMENID2000 03 27,744.00 155767 8/27/2021 116902 NORTHLAND SECURITIES 500.00 2020 TIF REPORTING PREP 195964 6758 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMIC DEVELOPMEN-D2000 03 500.00 02000 HRA/ECONOMIC DEVELOPMENT 28,327.58 155767 8/27/2021 116902 NORTHLAND SECURITIES 500.00 2020 TIF REPORTING PREP 195964 6758 2054 6401 PROFESSIONAL SERVICES TRIDENT HOUSING TIF DIST 02054 07 500.00 02054 TIF TRIDENT HOUSING DIST 14 500.00 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 100098 8/27/2021 100253 CAMPBELL KNUTSON,P.A. 288.00 JUL'20 LEGAL FEES-FORFEITURE 196129 1852-0003G JULY'21 2100 6403 LEGAL POLICE FORFEITURES 02100 05 288.00 02100 POLICE DONATIONS&FORFEITURES 288.00 100084 8/13/2021 108118 FOX,JASON 55.84 DOG FOOD FOR SMOKE 196077 20210810 FOX 2200 6406 K-9 EXPENSE K-9(EFF.2019) 02200 05 55.84 100089 8/13/2021 102644 NORTHERN SAFETY TECHNOLOGY,INC 52.20 REPL SPOTLIGHT MOUNT 195554 52631 2200 6230 VEHICLE SUPPLIES&PARTS K-9(EFF.2019) 02200 05 52.20 02200 K-9(EFF.2019) 108.04 155658 8/13/2021 118201 AFFINITECH INC 195.00 SOUND SYSTEM REPAIR 195829 27855 2502 6505 EQUIPMENT REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 195.00 155740 8/27/2021 100077 FRONTIER COMMUNICATIONS 97.33 AUG'21 WELL HOUSE LINE 196249 651-460-4974 2502 6411 TELEPHONE/CABLE SERVICES ICE ARENA OPERATIONS EXPE 02500 09 AUG'21 97.33 155747 8/27/2021 118238 HANFORD,TOSHA 808.00 SKATE CAMP INSTRUCTOR 196311 SKATE CAMP 2502 6401 PROFESSIONAL SERVICES ICE ARENA OPERATIONS EXPE 02500 09 INSTRUCTOR 808.00 155755 8/27/2021 116435 KLING,GARRETT 653.00 SKATE CAMP INSTRUCTOR 196309 SKATE CAMP 2502 6401 PROFESSIONAL SERVICES ICE ARENA OPERATIONS EXPE 02500 09 INSTRUCTOR'21 653.00 155762 812712021 118236 MILLET,NOLAN JOSEPH 840.00 SKATE CAMP INSTRUCTOR 196310 SKATE CAMP 2502 6401 PROFESSIONAL SERVICES ICE ARENA OPERATIONS EXPE 02500 09 INSTRUCTOR 840.00 155793 8/27/2021 118237 WARD,ROHENE ANDRE 1,438.00 SKATE CAMP INSTRUCTOR 196316 SKATE CAMP 2502 6401 PROFESSIONAL SERVICES ICE ARENA OPERATIONS EXPE 02500 09 INSTRUCTOR 1,438.00 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 12 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155796 8/27/2021 118239 ZARIC,SILVIJA 300.00 SKATE CAMP INSTRUCTOR 196312 SKATE CAMP 2502 6401 PROFESSIONAL SERVICES ICE ARENA OPERATIONS EXPE 02500 09 INSTRUCTOR 300.00 20210811 8/17/2021 117633 NOKOMIS ENERGY LLC 9,714.72 JUL'21 ELECCITYHALL/ARENAIRRC 195834 AOR3YP-2021-07-31 2502 6422 ELECTRIC ICE ARENA OPERATIONS EXPE 02500 09 9,714.72 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 32.19 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG2502 6272 FUEL ICE ARENA OPERATIONS EXPE 02500 09 MAINT 32.19 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 648.02 JUL'21 GAS ARENA 195768 0502346011 JUL'21 2502 6423 NATURAL GAS ICE ARENA OPERATIONS EXPE 02500 09 648.02 02500 ICE ARENA 14,726.26 155709 8/27/2021 116679 ADVANCED SYSTEMS INTEGRATION 1,272.75 TV MOUNT/INSTALL COUNCIL CHAMB 196085 1858 4005 6960 FURNITURE,OFFICE EQUIP,IT CABLE/COMMUNICATIONS PRO,04000 01 1,272.75 04000 CAPITAL ACQUISITION 1,272.75 100114 8/27/2021 108226 MUNICIPAL EMERGENCY SERVICES,INC 3,988.00 RIT BAG LADDER 1 195914 IN1605665 4301 6950 MACHINERY,EQUIPMENT&TOOLS FIRE CAPITAL PROJECTS 04300 06 3,988.00 166694 8/13/2021 100093 PELLICCI HARDWARE&RENTAL 495.09 TOOLS FOR LADDER TRUCK 195940 56669/F 4301 6950 MACHINERY,EQUIPMENT&TOOLS FIRE CAPITAL PROJECTS 04300 06 495.09 04300 FIRE CAPITAL PROJECTS 4,483.09 100091 8/13/2021 117381 SHARPER HOMES INC 3,000.00 ER 273 15TH ST 196067 ER 273 15TH ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 3,000.00 155666 8/13/2021 110290 BOLTON&MENK,INC 120.00 MAY'21 SVS:FAIRHILL 4TH 196076 0271283 4600 2256 70208 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 120.00 166671 8/13/2021 115062 DISTINCTIVE DESIGN BUILD,LLC 3,000.00 ER 6585 210TH ST W 196074 ER 6585 210TH ST W 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 3,000.00 155701 8/13/2021 100519 TC CONSTRUCTION,INC 3,000.00 ER 6556 UPPER 210TH ST W 196068 ER 6556 UPPER 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 210TH ST W 3,000.00 155720 8127/2021 110290 BOLTON&MENK,INC 3,055.00 MAY'21 SVS:VITAATTIVA FPLAT 196102 0271284 4600 2256 70902 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 2,588.00 JUN-21 SVS:VITAATTIVA FPLAT 196103 0273104 4600 2256 70902 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 2,512.00 JUN'21 ENG SVS:RIVERS EDGE 196105 0273103 4600 2256 71001 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 3,126.00 JUN'21 ENG SVS:FAIRHILL 5TH 196108 0273101 4600 2256 70209 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 11,281.00 155734 8/27/2021 113096 ETERNITY HOMES,LLC 3,000.00 ER 200 15TH ST 196106 ER 200 15TH ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 3,000.00 ER 2881 213TH ST W 196107 ER 2881 213TH ST W 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 6,000.00 155749 8/27/2021 108140 HEDLUND IRRIGATION&LANDSCAPING INC 120.00 MOWING SVS:5669 180TH 196099 4666 4600 6560 CONTRACTUAL SERVICES PRIVATE CAPITAL PROJECTS 04600 07 54.00 MOWING SVS:18944 ENGLEWOOD WA 196100 4722 4600 6560 CONTRACTUAL SERVICES PRIVATE CAPITAL PROJECTS 04600 07 174.00 155783 8/27/2021 100519 TC CONSTRUCTION,INC 3,000.00 ER 22447 CAMBRIAN CT 196178 ER 22447 CAMBRIAN 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 CT 3,000.00 ER 22448 CAMBRIAN CT 196179 ER 22448 CAMBRIAN 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 CT 6,000.00 04600 PRIVATE CAPITAL PROJECTS 32,575.00 100115 812712021 102644 NORTHERN SAFETY TECHNOLOGY,INC 321.00 F#0523 UTILITY BOX 195948 52693 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 321.00 F#0521 UTILITY BOX 195948 52693 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 321.00- F#0523 UTILITY BOX 195948 52693 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 321.00 F#0523 UTILITY BOX 195948 52693 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 321.00- F#0521 UTILITY BOX 195948 52693 5602 6940 VEHICLES GEN CAPITAL EQUIP FUND EX 05600 321.00 F#0521 UTILITY BOX 195948 52693 5602 6940 50 VEHICLES-POLICE GEN CAPITAL EQUIP FUND EX 05600 642.00 155675 8/13/2021 114043 EXPRESS AUTO TRANSPORT INC 150.00 VECHILE TRANSPORT TO AUCTION 195795 20714CU1436 5602 6401 PROFESSIONAL SERVICES GEN CAPITAL EQUIP FUND EX 05600 150.00 VECHILE TRANSPORT TO AUCTION 195796 20715CU1436 5602 6401 PROFESSIONAL SERVICES GEN CAPITAL EQUIP FUND EX 05600 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 225.00 VECHILE TRANSPORT TO AUCTION 195797 20716CU1436 5602 6401 PROFESSIONAL SERVICES GEN CAPITAL EQUIP FUND EX 05600 525.00 05600 GENERAL CAPITAL EQUIPMENT FUND 1,167.00 155665 8/13/2021 110290 BOLTON&MENK,INC 165.00 MAY'21 SVS:TH3 LPP TRL DSGN 196075 0271282 5721 6401 02002 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 165.00 155691 8/13/2021 118156 NORTHWEST ASPHALT&MAINTENANCE 15,142.89 2021 JPA CRACK SEAL 195704 20541 5702 7010 CONSTRUCTION CONTRACTS SEALCOATING EXPENSES 05700 15,142.89 156713 8/27/2021 100079 ASPENWALL TREE SERVICE,INC. 2,025.00 JUN'21 TREE REMOVAL 196088 21-1167 5751 6401 PROFESSIONAL SERVICES FORESTRY MANAGEMENT 05700 2,025.00 156720 8/27/2021 110290 BOLTON&MENK,INC 18,176.50 MAY'21 SVS:DWTNTWN SIDEWLK 196101 0271281 5721 6401 02101 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 18,366.50 JUN'21 DSGN SVS:DWNTWN SDWALK 196104 0273100 5721 6401 02101 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 36,543.00 05700 MAINTENANCE FUND 53,875.89 100085 8/13/2021 100627 METRO ALARM CONTRACTORS INC 337.44 SEPT'21-NOV'21 PKALARM MONITO 195902 044667 6115 6515 BUILDING REPAIR/MAINTENANCE PILOT KNOB LIQUOR 06100 02 42.85 UPDATE VALID CALL LIST 195905 76112 6115 6515 BUILDING REPAIR/MAINTENANCE PILOT KNOB LIQUOR 06100 02 380.29 100094 8/13/2021 109709 TRIHUS,DAVID M 11.20 MILEAGE REIM JUL'21 195960 20210731 TRIHUS 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXI06100 02 11.20 MILEAGE REIM JUL'21 195960 20210731 TRIHUS 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 22.40 100096 8/27/2021 100493 BELLBOY CORPORATION 247.66 LIQUOR SUPPLIES&MIXES ORDER 196347 0103721500 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 405.65 LIQUOR&SPIRITS ORDER 196349 0090639200 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 653.33 100097 8/27/2021 109503 BIFFS,INC 64.00 PRTBLE RNTL-DT LIQ BLDOUT 196275 W824187 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI06100 02 64.00 100100 8/27/2021 117735 CLEAR RIVER BEVERAGE 336.75 BEER ORDER 196326 592549 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 336.75 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 100101 8/27/2021 100071 COLLEGE CITY BEVERAGE INC 15,087.95 BEER ORDER 196324 718215 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 180.00 BEER ORDER 196327 718214 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 67.93- BEER ORDER CREDIT 196329 718213 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 15,200.02 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 33.40 CONFIG DT SVR AT PK STORE 195821 50760 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI86100 02 1,135.55 NEW LQ STR:NETWORK CONFG 195821 50760 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI06100 02 1,168.95 100109 8/27/2021 107747 M.AMUNDSON LLP 1,063.82 CIGARETTES&POP ORDER 196335 325960 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,063.82 100119 8/2712021 107945 SCHWINESS,LLC 10,031.45 SEPT'21 RENT PK LIQUOR STORE 196358 2745 6110 6556 BUILDING RENTAL DOWNTOWN LIQUOR REV&EXI86100 02 10,031.45 100123 8/27/2021 108808 VINOCOPIA,INC 133.00 WINE ORDER 196343 0284027-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 133.00 155664 8/13/2021 118188 BLACKHAWK TILE&STONE 2,525.00 DT LIQ BLD OUT-TILE INSTALL 195850 2021-281 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI06100 02 3,629.00 DT LIQ BLD OUT-TILE INSTALL 195851 2021-280 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI06100 02 6,154.00 155677 8/13/2021 113464 FARMINGTON PETTY CASH ACCT 336.00 PK LIQ-ADD'L START UP 195946 2021 START UP DT 6100 1020 PETTY CASH LIQUOR OPERATIONS 06100 02 LIQ 1,351.00 DT LIQ-START UP CASH 195946 2021 STARTUP DT 6100 1020 PETTY CASH LIQUOR OPERATIONS 06100 02 LIQ 1,687.00 155683 8/13/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 2,773.89 DT LIQ-DESK(2) 195611 IN3428217 6110 6960 FURNITURE,OFFICE EQUIP,IT DOWNTOWN LIQUOR REV&EXI06100 02 2,773.89 155685 8/13/2021 110831 INSTALLED BUILDING SOLUTIONS 1,122.19 DT LIQ BLD OUT-SPRY FM INSULTN 195816 J-5239661 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI06100 02 1,122.19 165689 8/13/2021 118184 MN VALLEY SCHOOL&OFFICE SUPPLY,INC 35,026.14 DT LIQ-CABINETS&COUNTERS 195813 1338 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI86100 02 35,026.14 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155704 8/13/2021 118183 VANHAREN CONSTRUCTION,INC 2,487.81 DT LIQ BUILD OUT-CONCRETE RMP 195812 3233 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXR6100 02 2,487.81 155707 8/20/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 74.67 DT LIQ BLD OUT-ELECTRIC 196083 0622425302 DT LIQ 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EX106100 02 BLD 74.67 155712 8/27/2021 113303 ARTISAN BEER COMPANY 992.00 BEER ORDER 196332 3488304 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 992.00 165717 8/27/2021 116520 BALD MAN BREWING,INC 245.20 BEER ORDER 196336 E-5409 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 245.20 155719 8127/2021 117284 BLACK STACK BREWING,INC 298.00 BEER ORDER 196350 13867 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 298.00 155721 8/27/2021 110075 BRIN GLASS SERVICE 4,483.96 DT LIQ-MOVE/INSTALLAUTOSLIDE 196078 11966 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXI06100 02 4,483.96 155736 8/27/2021 118179 FARMINGTON MALL LLC 6,530.50 SEPT-21 RENT DT LIQUOR STORE 196361 20210901 DT LIQ 6110 6556 BUILDING RENTAL DOWNTOWN LIQUOR REV&EXI06100 02 6,530.50 165745 8/27/2021 100027 GREAT LAKES COCA-COLA DISTRIBUTION,LLC 412.10 POP ORDER 196330 3588210028 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 412.10 155750 8/27/2021 100074 HOHENSTEINS INC 626.60 BEER ORDER 196331 431603 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 626.60 165753 8/27/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 10,493.30 BEER ORDER 196334 3209664 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 69.25- BEER ORDER CREDIT 196356 3182425 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 10,424.05 155754 8/27/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 3.92- HIGH NOON CREDIT 195865 157388 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1.96- HIGH NOON CREDIT 195887 157387 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,370.76 LIQUOR&SPIRITS ORDER 196338 1857980 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 562.35 LIQUOR&SPIRITS ORDER 196339 1857979 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,720.70 WINE ORDER 196351 1857981 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 487.60 WINE ORDER 196352 1857983 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 596.54 LIQUOR&SPIRITS ORDER 196354 1857982 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,732.07 155770 8/27/2021 100034 PHILLIPS WINE AND SPIRITS,INC 263.81 LIQUOR&SPIRITS ORDER 196337 6247626 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 127.77 WINE ORDER 196344 6247628 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 646.13 WINE ORDER 196345 6247627 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,037.71 155771 8/27/2021 117905 PYRES BREWING COMPANY LLC 169.50 BEER ORDER 196333 W-25322 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 169.50 155779 8/27/2021 107018 SHAMROCK GROUP 265.78 ICE CUBE ORDER 196325 2655518 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 52.94 ICED CUBE ORDER 196328 2657953 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 318.72 155784 8/27/2021 117479 TECHNOLOGY BY DESIGN 1,044.00 NEW LIQ IT CONSULT SVS 196096 111843 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXR06100 02 1,044.00 155795 8/27/2021 100334 WINE MERCHANTS 259.02 WINE ORDER 196346 7340613 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 259.02 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 49.02 JUL'21 GAS DT LIQ STORE 195801 0503154879 JUL'21 6110 6423 NATURAL GAS DOWNTOWN LIQUOR REV&EXI06100 02 49.02 20210814 8/20/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 48.20 JUL'21 GAS PK LIQ STORE 195800 0507026961 JUL'21 6115 6423 NATURAL GAS PILOT KNOB LIQUOR 06100 02 48.20 20210815 8/20/2021 100394 XCEL ENERGY 1,474.86 JUL-21 ELEC-DT LIQ STORE 195590 51-4874008 JUL'21 6110 6422 ELECTRIC DOWNTOWN LIQUOR REV&EXI06100 02 1,474.86 06100 LIQUOR OPERATIONS 112,525.22 100103 8/27/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 40.77 1ST ST GAR ALARM MONITRNG 196255 22435327 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE06200 08 40.77 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 1,169.75 AUG-21 APPL SUPPORT INV 195820 50695 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE06200 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,169.75 100116 8/27/2021 113031 NRG RELIABILITY SOLUTIONS LLC 466.63 JULY'21 ELEC CMF 196183 3347-2108 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 466.63 155688 8/13/2021 100155 METROPOLITAN COUNCIL ENVIRO SERVICES 9,940.00 JUL'21 MCES SAC FEES 195947 JUL'21 SAC FEES 6200 2425 MCES SAC(SWR AVAIL CHG) SEWER OPERATIONS 06200 08 99.40- JUL'21 MCES SAC FEES 195947 JUL'21 SAC FEES 6201 5030 SAC CHARGE RETAINER SEWER OPERATIONS REVENUE06200 08 9,840.60 155693 8/13/2021 101254 ORKIN EXTERMINATING,LLC 21.04 JUL'21 PEST CONTROL CMF 195760 213158140 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE06200 08 13.36- JUL'21 PEST CONTROL-1ST ST G 195762 217836666 CR 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE06200 08 7.68 155698 8/13/2021 109843 SPOK,INC. 2.68 AUG'21 PAGER CONTRACT 195789 E0317419T 6202 6412 CELLULAR SERVICES SEWER OPERATIONS EXPENSE06200 08 2.68 155703 8/13/2021 112307 T-MOBILE USA INC 6.67 JUL'21 GPS SERVICE 196072 823329497 JUL'21 6202 6412 CELLULAR SERVICES SEWER OPERATIONS EXPENSE06200 08 6.67 155711 8/27/2021 116035 ARDEN TITLE,LLC 17.71 REF UTIL CR@604 13TH ST 196208 2021-55037 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 87.05 REF UTIL CR@19695 EMERSON CT 196239 2021-55061 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 104.76 155714 8/27/2021 115890 ATTORNEYS TITLE GROUP,LLC 172.99 REF UTIL CR@4785 198TH ST W 196220 2021-0595 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 172.99 155715 8/27/2021 118225 AUTHORITY TITLE,INC. 412.87 REF UTIL CR@501 HERITAGE WAY 196214 KP-210197/63 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 412.87 155718 8/27/2021 113809 BANKERS TITLE 249.11 REF UTIL CR@5964 200TH ST W 196230 21.322.00350 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 249.11 155722 8/27/2021 110218 BURNET TITLE 25.21 REF UTIL CR@808 10TH ST 196211 2111021-07737 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 196.56 REF UTIL CR@5138 192ND ST W 196223 2161021-07646 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 OB 86.50 REF UTIL CR@18902 EVEREST PATH 196234 2111021-08880 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 OB 308.27 166730 8/27/2021 110986 DCA TITLE R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 327.72 REF UTIL CR@420 2ND ST 196204 21-060233-RC 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 115.84 REF UTIL CR@620 1ST ST 196209 21-070082-R 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 59.26 REF UTIL CR@1309 ELM ST 196219 21-070086-R 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 502.82 155731 8/27/2021 110847 EAGLE CREEK TITLE LLC 42.38 REF UTIL CR@20692 DYERS PASS 196243 22730/18 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 42.38 155733 8/27/2021 113296 EDINA REALTY TITLE 128.91 REF UTIL CR@905 WESTWOOD CT 196212 2127080/135 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 47.56 REF UTIL CR@5393 203RD ST W 196226 2127915/119 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 537.00 REF UTIL CR@5982 200TH ST W 196228 2127791/96 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 213.30 REF UTIL CR@19281 DUNBURY AVE 196236 2127707/123 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 21.91 REF UTIL CR@19800 DAWSON LN 196240 2128793/99 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 85.39 REF UTIL CR@20515 CAMDEN CT 196242 2129348 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 1,034.07 155735 8/27/2021 115414 EXECUTIVE TITLE SERVICE,INC 189.99 REF UTIL CR@5140 183RD ST W 196224 16416/63 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 189.99 155737 8/27/2021 109294 FIRST AMERICAN TITLE 57.59 REF UTIL CR@1013 LOCUST ST 196231 1591710 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 57.59 155738 8/27/2021 118227 FIRST AMERICAN TITLE INS CO. 16.84 REF UTIL CR@18870 EMBRY AVE 196244 1588939 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 16.84 155739 8/27/2021 110176 FIRST FINANCIAL TITLE 147.58 REF UTIL CR@5405 187TH ST W 196227 21-44276/37 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 27.87 REF UTIL CR@18269 EMERALD TRL 196232 21-44211/38 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 175.45 155743 8/27/2021 100024 GOPHER STATE ONE-CALL 205.65 JUL 2021 LOCATES 195889 1070387 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONSEXPENSE06200 08 205.65 155756 8/27/2021 110501 LAND TITLE INC 11.36 REF UTIL CR@331 15TH ST 196202 629997 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 84.58 REF UTIL CR@505 SPRUCE ST 196205 639601 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 370.56 REF UTIL CR@509 SPRUCE ST 196206 640341 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 466.50 155757 8/27/2021 117521 LEGACY TITLE 144.28 REF UTIL CR@4865 191ST ST W 196222 MN23317/54 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 23.17 REF UTIL CR@19421 EVNG STAR WY 196237 MN 23223/61 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 167.45 155760 8/27/2021 100095 METROPOLITAN COUNCIL ENVIRONMENTAL SVS 138,425.37 SEPT 2021 WASTE WATER MCES FEE 195926 0001127902 6202 6565 MCES FEES SEWER OPERATIONS EXPENSE06200 08 138,425.37 155765 8/27/2021 117764 MINNESOTA TITLE 95.81 REF UTIL CR@19068 ENCHANTED WY 196235 MT-2106-1470-BV/61 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 95.81 155768 8/27/2021 117866 NORTHSTAR TITLE GROUP,LLC 21.71 REF UTIL CR@6556 UPR 210 ST W 196229 21-406 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 21.71 156774 8/27/2021 117071 RESULTS TITLE 11.94 REF UTIL CR@19675 FALCON PATH 187750 20-07566 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 133.37 REF UTIL CR@19680 EXCEL CT 196238 21-05572 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 145.31 165778 8/27/2021 110022 SCHWICKERT'S TECTA AMERICA,LLC 475.69 HOT WATER HEATER REPLACEMENT 196182 S500006719 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE06200 08 475.69 155786 8/27/2021 115777 TITLE GROUP INC,THE 33.66 REF UTIL CR@913 WALNUT ST 196213 210736721/60 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 172.63 REF UTIL CR@4830 187TH CT W 196221 210636547/55 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 206.29 155787 8/27/2021 113754 TITLE SMART,INC 79.47 REF UTIL CR@705 SPRUCE ST 196210 249636/71 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 93.14 REF UTIL CR@1219 SUNNYSIDE DR 196218 249385/90 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 325.54 REF UTIL CR@19780 EVERHILLAVE 196276 245228/57 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 498.15 155788 8/27/2021 114967 TITLE SPECIALISTS,INC 40.95 REF UTIL CR@402 9TH ST 196203 211760/35 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 40.95 155789 8/27/2021 117634 TITLESMART INC. 190.73 REF UTIL CR@1113 HICKORY ST 196216 249517/62 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 159.01 REF UTIL CR@18832 DUNBURYAVE 196233 247571/45 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 349.74 155790 8/27/2021 117670 TITLESMART,INC 11.12 REF UTIL CR@515 OAK ST 196207 248955/70 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 11.12 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155791 8/27/2021 114013 TRADEMARK TITLE SERVICES,INC 174.67 REF UTIL CR@1206 SUNNYSIDE DR 196217 21-4451/51 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 187.45 REF UTIL CR@20385 EAVES WAY 196241 21-4169/50 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 362.12 155794 8/27/2021 113123 WATERMARK TITLE AGENCY,LLC 58.85 REF UTILCR@1104 LARCH ST 196215 83953 6200 131D 3 REFUND CIS SEWER OPERATIONS 06200 08 87.00 REF UTIL CR@5381 188TH ST W 196225 84445 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 145.85 20210808 8/6/2021 114654 INVOICE CLOUD 662.89 JUL'21 IC PYMT FEES 195900 819-20217 6202 6545 PYMT PROCESSING FEES SEWER OPERATIONS EXPENSE06200 08 662.89 20210810 8/16/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 20.25 JUL'21 GAS VERM GROVE LIFT STN 195603 0503080372 JUL'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE06200 08 20.25 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 577.03 JUL'21 FUEL SEWER 195606 8690882372130 6202 6272 FUEL SEWER OPERATIONS EXPENSE06200 08 SEWER 12.88 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG6202 6272 FUEL SEWER OPERATIONS EXPENSE06200 08 MAINT 1.77 JUL'21 FUEL JANITORIAL 195747 8690882372130 6202 6272 FUEL SEWER OPERATIONS EXPENSE06200 08 JANITORIAL 591.68 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 21.28 JUL'21 GAS CMF 195765 0502362190 JUL'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE06200 08 7.52 JUL'21 GAS IST STREET GARAGE 195766 0505547424 JUL'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE06200 08 28.80 20210815 8/20/2021 100394 XCEL ENERGY 18.05 JUL'21 ELEC-LINDEN ST LFT STN 195600 51-6585658 JUL'21 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE06200 08 18.05 06200 SEWER OPERATIONS 157,741.30 100099 8/27/2021 117706 CASCADE ENGINEERING 13,891.50 CARTS 196087 30536125 6302 6950 MACHINERY,EQUIPMENT&TOOLS SOLID WASTE OPERATIONS 06300 08 13,891.50 100103 8/27/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 43.57 IST ST GAR ALARM MONITRNG 196255 22435327 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 43.57 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 22 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 996.75 AUG'21 APPL SUPPORT INV 195820 50695 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 996.75 100110 8/27/2021 100063 MACQUEEN EQUIPMENT,INC 1,492.26 GRIPPER PARTS FOR 3215 195793 P36404 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 1,492.26 100116 8/27/2021 113031 NRG RELIABILITY SOLUTIONS LLC 498.71 JULY'21 ELEC CMF 196183 3347-2108 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 498.71 100117 8/27/2021 117491 POMP'S TIRE SERVICE,INC 76.95 TIRE MOUNTING SERVICE FOR 3212 196090 210538767 6302 6510 1 OUTSIDE VEHICLE REPAIR/MAINT SOLID WASTE OPERATIONS 06300 08 76.95 100118 8/27/2021 117564 RECYCLE MINNESOTA LLC 6,233.14 JUL-21 TRANSLOAD FEES 196267 0000006826 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 6,233.14 155660 8/13/2021 100058 ADVANCE AUTO PARTS 61.97 HOSE FITTINGS FOR 3212 195916 2131-570341 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 109.68 HOSE FITTINGS FOR 3214 195917 2131-568990 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 105.93 HOSE FITTINGS FOR 3215 195930 2131-571000 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 277.58 155693 8/13/2021 101254 ORKIN EXTERMINATING,LLC 22.49 JUL'21 PEST CONTROL CMF 195760 213158140 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 14.28- JUL'21 PEST CONTROL-1ST ST G 195762 217836666 CR 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 8.21 155732 8/27/2021 100149 ECM PUBLISHERS,INC 678.66 AD FOR DROP-OFF 195853 847229 6302 6492 ADVERTISING SOLID WASTE OPERATIONS 06300 08 678.66 155744 8/27/2021 100044 GRAINGER INC 216.42 OIL SPILL KITS 195794 9008313166 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 216.42 155773 8/27/2021 108826 RED WING,CITY OF 79,560.36 JUL'21 TIPPING FEES 196086 0067070 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 79,560.36 155778 8/27/2021 110022 SCHWICKERT'S TECTA AMERICA,LLC 508.39 HOT WATER HEATER REPLACEMENT 196182 S500006719 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 508.39 20210808 8/6/2021 114654 INVOICE CLOUD 662.89 JUL'21 IC PYMT FEES 195900 819-20217 6302 6545 PYMT PROCESSING FEES SOLID WASTE OPERATIONS 06300 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 23 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 662.89 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 278.77 JUL'21 FUEL SOLID WASTE 195597 8690882372130 SLD 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 WASTE 13.77 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 MAINT 1.89 JUL'21 FUEL JANITORIAL 195747 8690882372130 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 JANITORIAL 294.43 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 22.74 JUL'21 GAS CMF 195765 0502362190 JUL'21 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 8.04 JUL'21 GAS IST STREET GARAGE 195766 0505547424 JUL'21 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 30.78 06300 SOLID WASTE OPERATIONS 105,470.60 100103 8/27/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 40.79 IST ST GAR ALARM MONITRNG 196255 22435327 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 40.79 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 996.75 AUG'21 APPL SUPPORT INV 195820 50695 6402 6402 DATA PROCESSING STORM WATER UTILITY OPERA 06400 08 996.75 100116 8/27/2021 113031 NRG RELIABILITY SOLUTIONS LLC 466.63 JULY'21 ELEC CMF 196183 3347-2108 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 466.63 166693 8/13/2021 101264 ORKIN EXTERMINATING,LLC 21.04 JUL'21 PEST CONTROL CMF 195760 213158140 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 13.36- JUL'21 PEST CONTROL-1ST ST G 195762 217836666 CR 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 7.68 166698 8/13/2021 109843 SPOK,INC. 2.68 AUG'21 PAGER CONTRACT 195789 E0317419T 6402 6412 CELLULAR SERVICES STORM WATER UTILITY OPERA 06400 08 2.68 166703 8/13/2021 112307 T-MOBILE USA INC 6.66 JUL'21 GPS SERVICE 196072 823329497 JUL'21 6402 6412 CELLULAR SERVICES STORM WATER UTILITY OPERA 06400 08 6.66 166743 8/27/2021 100024 GOPHER STATE ONE-CALL 205.65 JUL 2021 LOCATES 195889 1070387 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 205.65 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 24 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155778 8/27/2021 110022 SCHWICKERT'S TECTA AMERICA,LLC 475.69 HOT WATER HEATER REPLACEMENT 196182 S500006719 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 475.69 20210808 8/6/2021 114654 INVOICE CLOUD 662.88 JUL'21 IC PYMT FEES 195900 819-20217 6402 6545 PYMT PROCESSING FEES STORM WATER UTILITY OPERA 06400 08 662.88 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 252.68 JUL'21 FUEL STORM 195605 8690882372130 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 STORM 12.88 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 MAINT 1.77 JUL'21 FUEL JANITORIAL 195747 8690882372130 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 JANITORIAL 267.33 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 21.28 JUL'21 GAS CMF 195765 0502362190 JUL'21 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 7.52 JUL'21 GAS IST STREET GARAGE 195766 0505547424 JUL'21 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 28.80 06400 STORM WATER UTILITY 3,161.54 100080 8/13/2021 102087 AUTOMATIC SYSTEMS COMPANY 429.00 AUTOMATIC SYSTEMS WELL 6 195521 36120S 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 429.00 100087 8/13/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 77.00 BAC-T SAMPLE(7) 195523 1098107 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 77.00 BAC-T SAMPLE(7) 195608 1099188 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 154.00 100103 8/27/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 40.29 1ST ST GAR ALARM MONITRNG 196255 22435327 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 40.29 100104 8/27/2021 102456 KLM ENGINEERING INC 1,500.00 ANTENNAAPP REVIEW VERIZON 196098 8368 6502 6401 65001 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 1,500.00 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 996.75 AUG'21 APPL SUPPORT INV 195820 50695 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 996.75 100112 8/27/2021 113442 METERING&TECHNOLOGY SOLUTIONS 85.70 METER SEAL WIRE 193914 19553 6502 622D EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 25 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3,200.40- RETURN METER CREDIT 194049 19628 CR 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 910.00 2"METER/ORION 194429 19683 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 674.00 1-1/2 METER/ORION 195691 20057 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 16,537.50 METERS/ORIONS/HORNS 195779 20088 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 15,006.80 100116 8/27/2021 113031 NRG RELIABILITY SOLUTIONS LLC 461.04 JULY'21 ELEC CMF 196183 3347-2108 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 461.04 155665 8/13/2021 110290 BOLTON&MENK,INC 795.00 JUN'21 SVS:WTR UTIL RESIL PLN 196073 0272759 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 795.00 155668 8/13/2021 100030 CORE&MAIN,LP 20.28 CURB STOP PARTS 195619 P248342 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 20.28 155682 8/13/2021 100007 HAWKINS INC 21,817.33 WELL CHEMICALS 195617 4993148 6502 6260 CHEMICALS WATER UTILITY EXPENSE 06500 08 21,817.33 155693 8/13/2021 101254 ORKIN EXTERMINATING,LLC 20.79 JUL'21 PESTCONTROL CMF 195760 213158140 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 13.20- JUL'21 PEST CONTROL-1ST ST G 195762 217836666 CR 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 7.59 155698 8/13/2021 109843 SPOK,INC. 2.68 AUG'21 PAGER CONTRACT 195789 E0317419T 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 2.68 155700 8/13/2021 110894 SUMMIT FIRE PROTECTION 670.00 REPLACED FLOW SWITCH/WELL 6 195775 2184515 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 670.00 155703 8/13/2021 112307 T-MOBILE USA INC 6.66 JUL'21 GPS SERVICE 196072 823329497 JUL'21 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 6.66 155716 8/27/2021 100112 BADGER METER INC 1,080.00 ANNUAL LICENSE SVS AGRMNT 196110 80078998 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 418.14 JUL'21 BEACON MBL HOSTING SERV 196110 80078998 6502 6505 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 1,498.14 155720 8/27/2021 110290 BOLTON&MENK,INC 180.00 JUL'21 SVS:WTR UTIL RESIL PLN 196180 0273102 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 180.00 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 26 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 155725 8/27/2021 100030 CORE&MAIN,LP 3,374.64 CURB STOP REPAIR LIDS/CASTINGS 196062 P340886 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 95.00 DRIVE WAY CASTING 196063 P321836 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 43.48 GATE VALVE BOX PARTS 196114 P359883 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2,776.56- CREDIT FOR DRIVE WAY CASTINGS 196195 P399618 CR 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2,280.00 DRIVE WAY CASTINGS 196195 P399618 CR 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 3,016.56 155743 8/27/2021 100024 GOPHER STATE ONE-CALL 205.65 JUL 2021 LOCATES 195889 1070387 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 205.65 155752 8/27/2021 110525 IN-SITU INC 50.00 AUG'21 CELL SVS:WTR LVS SFTWR 196109 5308 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 50.00 155764 8/27/2021 102725 MINNESOTA DEPT OF HEALTH 16,759.00 3RD QTR 2021 SVS CONNECT FEES 196115 1190008 JUL- 6502 6560 CONTRACTUAL SERVICES WATER UTILITY EXPENSE 06500 08 SEP'21 16,759.00 155778 8/27/2021 110022 SCHWICKERT'S TECTA AMERICA,LLC 470.00 HOT WATER HEATER REPLACEMENT 196182 S500006719 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 470.00 20210808 8/6/2021 114654 INVOICE CLOUD 662.89 JUL'21 IC PYMT FEES 195900 819-20217 6502 6545 PYMT PROCESSING FEES WATER UTILITY EXPENSE 06500 08 662.89 20210810 8/16/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 18.00 JUL'21 GAS WELL#5 195602 0507120636 JUL'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 18.00 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 439.50 JUL'21 FUEL WATER 195607 8690882372130 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 WATER 12.88 JUL'21 FUEL BLDG MAINT 195746 8690882372130 BLDG6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 MAINT 1.77 JUL'21 FUEL JANITORIAL 195747 8690882372130 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 JANITORIAL 454.15 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 18.00 JUL'21 GAS WELL HOUSE 1 OAK ST 195698 0506788875 JUL'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 21.03 JUL'21 GAS CMF 195765 0502362190 JUL'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 7.43 JUL'21 GAS 1ST STREET GARAGE 195766 0505547424 JUL'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 27 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 46.46 06500 WATER UTILITY 65,268.27 20210815 8/20/2021 100394 XCEL ENERGY 143.93 JUL'21 ELEC-190TH ST BRDG LTS 195598 51-9371130 JUL'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 25.33 JUL'21 ELEC-5262 208TH ST LTS 195599 51-8391412 JUL'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 160.48 JUL'21 ELEC-321 ELM ST LTS 195601 51-8608862 JUL'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 329.74 06600 STREETLIGHT UTILITY 329.74 100120 8/27/2021 114206 SUN LIFE FINANCIAL 3,363.73 JUL'21 LIFE INSURANCE 196201 237780 JULY'21 7000 6156 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 3,363.73 155673 8/13/2021 100149 ECM PUBLISHERS,INC 44.75 RFP NOTICE:LTD PROPOSALS 195656 844786 7000 6455 LEGAL NOTICES EMPLOYEE EXPENSE FUND 07000 02 44.75 155705 8/20/2021 118219 JOHNSON,KATHERINE 295.55 8/13/21 PRACH RTRN:JOHNSON,K 196080 8/13/21 PRACH RTRN7000 2255 DEPOSITS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 295.55 155766 8/27/2021 100322 MN NCPERS LIFE INSURANCE 16.00 196342 082621913173 7000 2119 PERA LIFE INS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 16.00 155798 8/30/2021 118243 SOLINGER,JOSHUA 1,530.01 PRACH RETURN:SOLIGNER,J. 196362 PRACH RETURN 7000 2255 DEPOSITS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 082721 1,530.01 20210809 8/12/2021 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 24,622.44 196044 0811211238061 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 32,880.84 196045 0611211238062 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 57,503.28 07000 EMPLOYEE EXPENSE FUND 62,753.32 100089 8/13/2021 102644 NORTHERN SAFETY TECHNOLOGY,INC 1,294.20 REPL PUSH BUMPER SOD 52 195555 52625 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 1,294.20 100106 8/27/2021 108261 LAMETTRYS COLLISION LAKEVILLE R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 28 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2,596.63 ACCIDENT DAMAGE REPAIR 0914 196268 533693 7100 6430 INSURANCE DEDUCTIBLE INSURANCE 07100 02 2,596.63 07100 INSURANCE 3,890.83 100117 8/27/2021 117491 POMP'S TIRE SERVICE,INC 515.20 STEER TIRES FOR 0729 196089 210540972 7200 6232 VEHICLE/EQUIPMENT TIRES FLEET OPERATIONS 07200 08 511.05 TIRES FOR 3212 196090 210538767 7200 6232 VEHICLE/EQUIPMENT TIRES FLEET OPERATIONS 07200 08 1,026.25 155660 8/13/2021 100058 ADVANCE AUTO PARTS 20.99 HEADLIGHT FOR 0522 195917 2131-568990 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 20.99 155676 8/13/2021 109931 FACTORY MOTOR PARTS 6.36 STOCK FILTERS 195790 1-7052045 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 9.04 STOCK FILTERS 195792 95-328613 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 15.40 155679 8/13/2021 112904 FLEETPRIDE TRUCK&TRAILER PARTS 133.84 REFLECTIVE TAPE 195791 78576307 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 133.84 155710 8/27/2021 103731 ALLDATA LLC 1,500.00 ANNAUL FROG RENEWAL FEES 195798 INVC00884963 7200 6510 1 OUTSIDE VEHICLE REPAIR/MAINT FLEET OPERATIONS 07200 08 1,500.00 156742 8/27/2021 102071 GOODYEAR TIRE&RUBBER COMPANY,THE 3,623.26 TIRES FOR FIRE 4781 196193 124-1102172 7200 6232 VEHICLE/EQUIPMENT TIRES FLEET OPERATIONS 07200 08 3,623.26 155763 8/27/2021 108780 MINNESOTA AG GROUP INC 87.54 STOCK FILTERS 196191 IN95073 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 87.54 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 120.79 JUL'21 FUEL FLEET 195596 8690882372130 7200 6272 FUEL FLEET OPERATIONS 07200 08 FLEET 120.79 07200 FLEET OPERATIONS 6,528.07 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 3,631.00 AUG'21 APPL SUPPORT INV 195820 50695 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 62.50 PUBLIC DNS RECORD ENTRY 195821 50760 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 368.75 JUN'21 MN IT WAN SERVICE 195822 50802 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 29 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 4,062.25 155659 8/13/2021 118206 AT&T MOBILITY NATIONAL ACCOUNTS LLC 20,714.77 CELLULAR EQUIP&SHPNG 195956 287307208195X080327400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 021 787.92 JUL'21 PUBSAFETY DATA SVC 195956 287307206195X080327400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 021 2,564.33 JUL-21 PUBSAFETY CELL SVC 195956 287307208195X080327400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 021 2,795.13 JUL-21 NON-PUBSAFETY CELL SVC 195961 287307208222X080327400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 021 118.04 JUL'21 NON-PUBSAFETY DATA SVC 195961 287307208222X080327400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 021 3,464.92 CELLULAR EQUIP&SHPNG 195961 287307208222X080327400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 021 30,445.11 155667 8/13/2021 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 821.46 AUG'21 CABLE&ALARM LINES 195903 0001792080121 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 821.46 155684 8/13/2021 105641 INSIGHT PUBLIC SECTOR 459.20 20 ADD OFFICE365 LICENSES 195593 1100855225 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 459.20 155687 8/13/2021 118119 LITURGICAL PUBLICATIONS,INC 1,200.00 LPI SOFTWARE FEE 2021 195945 017242 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 1,200.00 156692 8/13/2021 114604 OPG-3,INC. 25,772.00 2021 ANNUAL MAINTENANCE 195901 5116 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 25,772.00 155723 8/27/2021 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 16.86 AUG'21 CABLE FD STATION#2 196094 0164297080621 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 16.86 155727 8/27/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 64.80 JUN'21 GOPHER 1 FIBER LOCATES 196189 00041849 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 64.80 07400 INFORMATION TECHNOLOGY 62,841.68 100103 8/27/2021 110766 JOHNSON CONTROLS FIRE PROTECTION LP 2.80- 196255 22435327 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 2.80- R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 30 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 100107 8/27/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 75.20- 195821 50760 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 75.20- 100110 8/27/2021 100063 MACQUEEN EQUIPMENT,INC 95.99- 195793 P36404 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 95.99- 100116 8/27/2021 113031 NRG RELIABILITY SOLUTIONS LLC 32.08- 196183 3347-2108 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 32.08- 100117 8/27/2021 117491 POMP'S TIRE SERVICE,INC 37.82- 196090 210538767 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 37.82- 155660 8/13/2021 100058 ADVANCE AUTO PARTS 3.99- 195916 2131-570341 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 7.06- 195917 2131-568990 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 6.81- 195930 2131-571000 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 17.86- 155683 8/13/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 178.44- 195611 IN3428217 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 178.44- 155685 8/13/2021 110831 INSTALLED BUILDING SOLUTIONS 72.19- 195816 J-5239661 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 72.19- 155689 8/13/2021 118184 MN VALLEY SCHOOL&OFFICE SUPPLY,INC 2,253.14- 195813 1338 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 2,253.14- 155693 8/13/2021 101254 ORKIN EXTERMINATING,LLC 1.45- 195760 213158140 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .92 195762 217836666 CR 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .53- 155704 8/13/2021 118183 VANHAREN CONSTRUCTION,INC 37.81- 195812 3233 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 37.81- 155732 8/27/2021 100149 ECM PUBLISHERS,INC 43.66- 195853 847229 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.66- R55CKS2 LOGIS601V CITY OF FARMINGTON 9/1/2021 12:49:16 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 31 8/12/2021 - 9/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 165744 8/27/2021 100044 GRAINGER INC 13.92- 195794 9008313166 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 13.92- 156778 8/27/2021 110022 SCHWICKERT'S TECTA AMERICA,LLC 32.70- 196182 S500006719 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 32.70- 20210812 8/19/2021 111046 VOYAGER FLEET SYSTEMS INC 17.93- 195597 8690882372130 SLD 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 WASTE .89- 195746 8690882372130 BLDG9999 2415 MN SALES TAX DUE CASH COMPANY 09999 MAINT .12- 195747 8690882372130 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 JANITORIAL 18.94- 20210813 8/19/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 1.46- 195765 0502362190 JUL'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 .52- 195766 0505547424 JUL'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 1.98- 09999 CASH COMPANY 2,915.06- P OVALS: Report Totals 845,317.92 AP HOYT BERNHJELM PEARSON aSOPORSCIER N CITYOF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN,gov ,.mtl TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller, Administrative Assistant SUBJECT: Economic Development Authority Composition Revision DATE: September 7, 2021 INTRODUCTION The city council has requested the composition of the Economic Development Authority(EDA) be revised. DISCUSSION Currently the EDA is comprised of two councilmembers and five residents. The city council has requested this be amended by changing the composition to five sitting councilmembers. The term would coincide with the councilmember's current term in office. BUDGET IMPACT Residents currently serving on the EDA will receive a stipend of$30 per meeting attended. Councilmembers do not receive a stipend for serving on the EDA. ACTION REQUESTED The action requested is to conduct the public hearing and hear any comments made by the public. If the city council is comfortable, a motion should be made to amend the enabling resolution and adopt an ordinance revising the composition of the Economic Development Authority to the five sitting city councilmembers effective September 7,2021. ATTACHMENTS: Type Description ❑ Resolution Enabling Resolution ❑ Ordinance Ordinance ❑ Ordinance Ordinance Summary CITY OF FARMINGTON DAKOTA COUNTY,MINNESOTA RESOLUTION NO. R44-21 RESOLUTION AMENDING THE ENABLING RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY FOR THE CITY OF FARMINGTON,MINNESOTA Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the council chambers of said city on the 7th day of September 2021 at 7:00 p.m. Members Present: Hoyt, Bernhjelm, Pearson, Porter, Wilson Members Absent: None Member Wilson and Member Bernhj elm introduced and seconded the following: BE IT RESOLVED by the City Council of the City of Farmington,Minnesota: WHEREAS, the City Council has, pursuant to law, previously passed an Enabling Resolution creating an Economic Development Authority(EDA) for the City, and; WHEREAS, the EDA is currently comprised of two members of the City Council serving as commissioners along with five residents, and; WHEREAS, the City Council wishes to modify the membership of the EDA by changing the composition to five councilmembers effective September 7,2021, and; WHEREAS, the EDA will not have taxing authority and any budget recommendations will be approved by the City Council. NOW THEREFORE BE IT RESOLVED THAT SECTION 2.03 OF THE ENABLING RESOLUTION IS HEREBY AMENDED TO READ AS FOLLOWS: 2.03 The EDA consists of a governing body of five (5) commissioners. Members shall be citizens of the United States and residents of the city. All five (5) seats shall be held by sitting members of the City Council. The terms of the councilmembers shall be concurrent with the councilmember's City Council term and shall expire at the same time as the member's Council term of office. PASSED AND DULY ADOPTED by the City Council of the City of Farmington this 7th day of September 2021. Joslfua Hoyt, Mayor Attested to the 744 day of September 2021. David McKnight, dministrator SEAL CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 0 21 -7 6 3 AMENDING TITLE 2,BOARDS AND COMMISSIONS, CHAPTER 8,ECONOMIC DEVELOPMENT AUTHORITY(EDA),AMENDING THE COMPOSITION OF THE EDA TO BE APPOINTED BY THE COUNCIL THE CITY COUNCIL OF THE CITY OF FARMINGTON HEREBY ORDAINS AS FOLLOWS: SECTION 1.Title 2, Chapter 8, Section 2 Governance Provisions-shall be amended by adding the underlined and deleting the mak-language as follows: ! (A)Members; Officers: The authority shall consist of two(2)five5 council members, and eve (5)residents who are residents of Farmington who shall choose from among themselves a chair,vice chair and other officers as required by law. (B) Designated Seats: Two (2)EiLve_f 5 seats shall be held by sitting members of the city council. The five (5)r-esideiit sea4s shall be appointed by the mayor with the approval of-the eity o� (C) Qualifications: Members shall be citizens of the United States and residents of the city. (D)Terms Of Office: The term of the council members shall be concurrent with the council members'city council terms and shall expire at the same time as the members' council term of office. , and appointments to fill who are not eouneil nieffiber-s may be removed as provided by I SECTION 2: After adoption, signing and attestation, this ordinance shall be published one time in the official publication of the city and shall be effective upon approval. CITY OF F shua Hoyt, r ATTEST: f David McKnight, Ci inistrator SEAL Approved as to form the 8th day of September 2021. Attorney Summary published in the Dakota County Tribune the /7 day of2021. CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. 0 21 -7 6 3 AMENDING TITLE 2,BOARDS AND COMMISSIONS, CHAPTER 8, ECONOMIC DEVELOPMENT AUTHORITY(EDA),AMENDING THE COMPOSITION OF THE EDA TO BE APPOINTED BY THE COUNCIL NOTICE IS HEREBY GIVEN that, on September 7, 2021, Ordinance No.021 -763 was adopted by the City Council of the City of Farmington,Minnesota and that,because of the lengthy nature of the ordinance the following summary has been prepared for publication. NOTICE IS FURTHER GIVEN that the ordinance referenced above amends the City Code and the Enabling Resolution for the city's Economic Development Authority and changes the membership of the EDA from its current composition of two (2) councilmembers, and five (5)residents,to five (5) sitting councilmembers. This shall be effective September 7, 2021. A printed copy of the whole ordinance is available for inspection by any person during the city's regular office hours. APPROVED for publication by the City Council of the City of Farmington this 7�h day of September 2021. CITY OF FARMIN By: J s ua Hoyt, yor ATTEST: By: avid McKnight, it dministrator Approved as to form this 8thday of September 2021. By: Joel J. Jamnik, City Attorney Published in the Dakota County Tribune the day of�,� ,2021. CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 i FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Annual Performance Review of the City Administrator DATE: September 7, 2021 INTRODUCTION The annual performance review of City Administrator David McKnight takes place in August of each year to coincide with this anniversary date of August 29, 2011. DISCUSSION Pursuant to Minnesota Statute 13D.05, Subd. 3A, the city council make go into closed session to conduct the performance review on an individual subject to their authority. The city council must summarize the results of the performance review at their next regular meeting. The annual performance review will be attended by the five city councilmembers,the city attorney and the city administrator. BUDGET IMPACT NA ACTION REQUESTED A motion should be made to go into closed session to conduct the annual performance evaluation of City Administrator David McKnight pursuance to Minnesota Statute 13D.05.