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10.04.21 Council Packet
CITY OF Meeting Location: FARM I NGTON Farmington City Hall _ 430 Third Street w j `�` Farmington, MN 55024 CITY COUNCIL REGULAR MEETING AGENDA October 4, 2021 7:00 P.M. Action Taken 1. CALL TO ORDER 7.00 P.M. 2. PLEDGE OFALLEGIANCE 3. ROLL CALL 4. APPROVE AGENDA S. ANNOUNCEMENTS/COMMENDATIONS 6. CITIZEN COMMENTS/RESPONSES TO COMMENTS(This time is reserved for citizen comments regarding non-agenda items.No official action can be taken on these items. Speakers are limited to five minutes to address the city council during citizen comment time.) 7. CONSENT AGENDA a) Approve Minutes of the September 20, 2021, City Council Meeting— Administration Approved b) Approve Electrical Inspector Contract— Community Development Approved c) Adopt Resolution Accepting Donation From Frederick Clark to the Rambling River Center—Parks and Recreation R48-21 d) Adopt Resolution Accepting Donation for a Park Bench—Parks and Recreation R49-21 e) Adopt Resolution Accepting a Donation—Fire R50-21 f) Approve Recommendation to Hire—Municipal Services Approved g) Approve Recommendation to Hire—Municipal Services Approved h) Approve Recommendation to Hire—Liquor Operations Approved i) Approve Seasonal Hiring—Human Resources Approved j) Approve Reclassification Request - Finance Approved k) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS a) Adopt Resolution Vacation Sanitary Sewer Easement and Approval of Joint Powers Agreement with the City of Lakeville for Sanitary Sewer Interceptor Maintenance R51-21 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTSAND COMMUNICATIONS a) Adopt Resolution Approving Preliminary Plat and Planned Unit Development—Dakota Meadows R52-21 11. UNFINISHED BUSINESS 12. NEW B USINESS a) Airlake Airport Advisory Commission Representative Rep. Porter Alt. Wilson 13. CITYCOUNCIL ROUNDTABLE 14. ADJOURN ITV OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 OFarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the September 20, 2021 City Council Meeting-Administration DATE: October 4, 2021 INTRODUCTION Attached for your review are the minutes of the September 20, 2021 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the September 20, 2021 city council meeting. ATTACHMENTS: Type Description ❑ Cover Memo September 20, 2021 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING SEPTEMBER 20, 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, Porter and Wilson Absent-None Staff Present-Administrator McKnight, Assistant Administrator Gorski, Parks and Recreation Director Omlid, Police Chief Rutherford, Fire Chief Elvestad, Finance Director Regis, Public Works Director Gehler and Community Development Director DiMaggio. 4) Agenda Motion by Wilson, second by Porter, to approve the agenda as amended removing item 7c. APIF, motion carried. 5) Announcement/Commendations a) K9 Program Donation Police Chief Rutherford introduced Ben Schiemer who this summer started a lemonade stand to raise funds for the Farmington Police K9 program. Through sales and donations, he was able to raise $9,900 for the program. Rutherford thanked Ben and his family and some of the donors who were in attendance. City councilmembers thanked Ben for his work and shared how proud they were of him, how he was an inspiration and how he has a bright future in front of him. September 20, 2021 Minutes Motion by Pearson, second by Bernhjelm, to adopt Resolution R45-2021 accepting donations in the amount of$9,900 from Ben Schiemer and family and other donors for the Farmington Police K9 Program. APIF, motion carried. 6) Citizen Comments a) William Pelach-315 Spruce Street-Shared with the city council his concerns about vehicles speeding on Spruce Street, parking in their private parking lot, the need for more businesses in Farmington including a hospital and grocery store. b) Kelsey Jezierski, 18297 Dunbury Avenue-Shared that she has shared comments at past meetings about not feeling safe in Farmington. She attended the school board meeting on September 13, 2021 and shared her support of the mask mandate. She was bullied at the meeting by some in attendance. As she walked out she was told that no one will hear her screams with a mask on. She asked if safety was a priority and how would it be guaranteed. c) Reannon Norland, 19857 Denali Way-Shared that she was disgusted with what happened at the school board meeting last week. She noticed the mayor's absence at the joint city council/school board meeting this summer. She felt his campaign promises were failing. The community needs a leader who emphasizes prosperity, inclusivity and kindness. 7) Consent Agenda Motion by Bernhjelm, second by Wilson, to approve the consent agenda: a) Approve Minutes of the September 7, 2021 City Council Meeting-Administration b) Approve Minutes of the September 7, 2021 City Council Work Session- Administration d) Approve 2022 Fire Relief Association Pension Increase-Administration e) Approve Temporary On-Sale Liquor Farmington Liquors-Administration f) Acknowledge City Administrator Performance Review Summary-City Council g) Adopt Resolution R46-2021 Accepting Donations from Happy Harry's Furniture to the Rambling River Center-Parks h) Approve Bills-Finance APIF, motion carried. 8) Public Hearing None September 20, 2021 Minutes 9) Award of Contract None 10) Petitions, Requests and Communications None 11) Unfinished Business None 12) New Business a) Preliminary 2022 General Fund Budget and Tax Levy Finance Director Regis presented the draft 2022 general fund budget and tax levy for city council consideration. State statute requires that the proposed property tax levy for the upcoming year be certified to Dakota County on or before September 30th each year.The city council is being asked to adopt the 2022 proposed property tax levy which will be included in the proposed property tax statements that are mailed to taxpayers in November. The city council discussed the 2022 General Fund budget and tax levy at work sessions in July,August, and September.The proposed budget and tax levy for as follows: 2021 Budget 2022 Proposed Budget Increase/(Decrease) Revenues $3,298,344 $3,611,583 9.50% Expenditures $13,832,464 $15,729,719 13.72% Fiscal Disparities $2,277,659 $2,351,400 3.24% General Fund Levy $8,256,461 $9,766,736 18.29% Debt Levy $3,012,093 $2,265,788 (24.78%) Net Tax Levy $11,268,554 $12,032,524 6.78% Revenues Revenues for the General Fund continue to move in a positive direction, reflecting a 9.5% increase over 2021. September 20, 2021 Minutes The General Fund revenues outside of the tax levy include- 2021 Budget 2022 Proposed Budget Increase/(Decrease) Licenses/Permits $517,076 $736,700 42.47% Intergovernmental $667,912 $672,087 0.63% Charges for Service $576,197 $602,460 4.56% Fines/Forfeitures $49,000 $50,000 2.04% Investment Income $29,100 $41,600 42.66% Miscellaneous $79,370 $80,878 1.90% Transfers In $1,379,689 $1,427,858 3.49% TOTAL $3,298,344 $3,611,583 9.50% Revenue items of note include- ✓ Permit revenue reflects an increase of$219,624 due to an increase in single family home construction and continued revenue from home remodeling projects such as new decks, bathrooms, etc. ✓ There was no change in the local government aid revenue from 2021. ✓ Intergovernmental revenues will also reflect slight increases in police and fire state aid revenues in 2022. ✓ Charges for services revenue has increased primarily due to an increase in fire charges revenue. ✓ Investment income is estimated to increase by$12,500 in 2022. Expenditures The proposed 2022 expenditures are summarized below- 2021 Budget 2022 Proposed Budget Increase/(Decrease) Administration $902,215 $1,099,249 21.74% Human Resources $361,658 $402,112 11.19% Dakota Broadband $37,500 $45,500 21.33% Finance/Risk Mgmt. $776,287 $818,759 5..47% Police $4,845,796 $5,279,810 8.96% Fire $1,435,685 $1,592,646 10.93 Community Development $1,007,849 $1,059,182 5.09% Engineering $813,895 $850,411 4.49% Municipal Services $1,511,187 $1,609,704 6.52% Parks and Recreation $1,317,341 $1,329,767 0.94% Transfers Out $822,351 $1,642,609 99.75% TOTAL $13,832,464 $15,729,719 13.72% Operating Transfers September 20, 2021 Minutes There are transfers in and out shown in the General Fund budget.The transfers into the General Fund are from the enterprise funds to reimburse the General Fund for human resource and administrative costs which benefit the enterprise funds.Transfers out reflect a significant increase in 2022 over 2021 by $820,258.The transfers out are comprised of the LGA and tax levy.The increase can be attributed to the following: ✓ Provide for future debt service for the Spruce/Division Street reconstruction project in the amount of$175,000. ✓ Increase in mill and overlay of$318,792 for a total of$650,000 for the Akin Road mill and overlay project. ✓ Increase in trail maintenance funding of$65,000 for a total of$135,000. ✓ An increase of$375,000 or 72%for the vehicle and equipment replacement plan. Debt Service The Debt Service Funds budget provides funding for scheduled debt principal and interest repayment obligations,as well as ongoing trustee,assessments,arbitrage,and post-issuance compliance fees related to the city's debt.The levy includes both General Obligation bonds and Interfund loans.The 2022 debt levy is 24.73 percent lower than the 2021 debt levy.The decrease in debt is due to the reduction in the debt service loans for the 2005C bonds and paying off debt related to the police station construction. The taxable market value of the average residential property in Farmington will be$282,815 in 2022. This is a 3.95% increase over the 2021 average. The current proposed tax levy amount would increase the city portion of property taxes by$76 per year. Councilmember Pearson stated she has shared her concerns in work sessions that the levy number is too high. She thanked the finance director for jumping right into the budget. Councilmember Porter thanked the finance director for his work on the budget. Councilmember Wilson thanked the finance director for his work. This is the seventh budget he has worked on as a city councilmember. He thanked his fellow councilmembers on their approach to the budget process. Thanked city staff for their work in developing the budget. Mayor Hoyt thanked all staff for their work. The city council set the baseline for sufficient funding for infrastructure maintenance. This council decided not to continue to push this need off to future city councils. We cannot continue to do this to future city councils. Motion by Wilson,second by Bernhjelm,to adoption Resolution R47-2021 establishing the 2022 preliminary tax levy as proposed and setting the public input meeting prior to the adoption of the final 2022 budget and tax levy for Monday, December 6,2021 at 7:00 p.m. Motion carried 4-1. Voting Yes- Hoyt, Bernhjelm, Porter and Wilson. Voting No-Pearson. September 20, 2021 Minutes 13) City Council Roundtable Bernhjelm-She was happy to see the positive social media comments on Dew Days. Pearson-She watched the last school board meeting and witnessed behavior we should not be proud of. We can have differences of opinion and treat each other with respect. She offered good thoughts for those involved in the food truck incident at Dew Days and thanked all of those involved in putting on a successful event. Wilson-Thanked residents for their comments at the meeting tonight. Wished his son a happy 19th birthday. Porter-Loved to see the community come together at Dew Days. Shared that the weather has been great and encouraged everyone to get outside. Offered thanks for the sidewalk chalk work. Thanked the fire department for flying the flag on Ladder 1 on September 11tH McKnight-Thanked city staff for their work in Dew Days. Omlid-Thanked park staff for their work on Dew Days. Invited everyone to an open house at the Rambling River Center this Friday. Gorski-Invited everyone to the grand opening of the new liquor store on October 15t Regis-He is continuing to learn in his new position. Rutherford-Shared that he participated in a softball tournament over the weekend that raised over $42,OOOfor the Invisible Wounds Project. Elvestad-Shared that both fire prevention week and the fire department open house are scheduled in the first two weeks of October. Hoyt-Thanked city staff for their response to the storms last week. Dew Days was amazing and thanked everyone involved. Encouraged everyone to continue to watch out for kids, busses and tractors. Participated in the South Metro Realtors Summit last week. Shared that watched the school board meeting last week and was disgusted by the behavior displayed and encouraged everyone to keep it civil. Shared that he missed the joint meeting with the school board this summer due to an issue at his home that had to be dealt with, he was not dodging the meeting. Thanked local businesses for all their support of community events. 13. Adjourn Motion by Porter,second by Bernhjelm,to adjourn the meeting at 7:54 p.m. APIF, motion carried. September 20,2021 Minutes Respectfully Submitted 'vowa Y. "a K*Vvlv-r David McKnight,City Administrator September 20, 2021 Minutes CITY OF �Q 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ® ® Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Ken Lewis, Building Official SUBJECT: Approve Electrical Inspector Contract-Community Development DATE: October 4, 2021 INTRODUCTION Electrical inspector contract renaming of company DISCUSSION Our current electrical contract is with Midwest Electrical Technologies I nc which will rename the company to Michael Hawke. Michael will remain our inspector. BUDGET IMPACT None ACTION REQUESTED Approve updated contract with name change. ATTACHMENTS: Type Description D Cover Memo electrical contract 2021 addendum PROFESSIONAL SERVICES AGREEMENT FOR INSPECTION OF ELECTRICAL INSTALLATIONS THIS AGREEMENT is made this 4 day of October 2021, by and between the City of Farmington, a Minnesota municipal corporation ("City") and Michael Hawke, to set forth the terms and conditions pursuant to which Michael Hawke may, from time to time, provide City with professional services (the "Services") consisting of inspection of electrical installations within the City of Farmington (each individually a"Project"). The contract documents that comprise the entire agreement between City and Michael Hawke concerning the Services consist of this Agreement, the Work Orders, insurance policies, change orders, and additional documents specific to the particular Project, as listed in the Work Orders, and together they set forth the terms and conditions under which Michael Hawke will provide City with the Services described therein. In consideration of the mutual covenants and agreements herein contained, City and Michael Hawke hereby agree as follows: 1. Responsibilities of Michael Hawke 1.1 Services. City may, in its sole discretion, from time to time request Michael Hawke to perform professional services pursuant to the terms of this Agreement. City will authorize such Services by executing a Work Order specifying the Project and the date for completion of Services. Upon receipt of a signed Work Order,Michael Hawke shall perform the Services pursuant to the terms of the Work Order and this Agreement. City may order changes to the Work Order consisting of additions, deletions or other revisions, which shall be authorized by written Change Order. If Michael Hawke is unwilling or unable to perform the requested Services, Michael Hawke shall promptly notify City's representative who authorized the Services. City's representative(s)with individual authority to execute Work Orders and Change Orders are as designated by the City in writing from time to time. 1.2 Performance Standards. Michael Hawke shall provide its Services in a professional manner that is consistent with the degree of care and skill ordinarily exercised under similar circumstances by reputable members of its profession practicing in the same locality, Michael Hawke shall comply with all applicable laws, regulations and ordinances and with inspection procedures established by the City. 1.3 Qualifications of Electrical Inspectors. Michael Hawke represents and warrants to City that every person performing Services under this Agreement shall meet the following qualifications:pursuant to Minn. Stat. § 326B.36, Subd. 6, each electrical inspector shall be a licensed master or journeyman electrician under Minn. Stat. § 326B.33, Subd. 1,paragraph (1), or Subd. 2,paragraph(b), and shall not otherwise engage or be employed in the sale, installing, altering, or repairing of electrical wiring, apparatus, or equipment for light, heat, power, and other purposes and shall have no financial interest in any concern engaged in any such business. 1.4 Time for Performance of Services. Michael Hawke shall perform the Services in each Work Order in the sequence and time specified in the Work Order and as otherwise required by the progress and nature of the Project. An electrical inspector employed by Michael Hawke shall be available to perform the Services as Farmington needed between 10:00am and 2:00 p.m., Monday through Thursday, excluding days on which the Farmington City Hall is closed ("Holidays"). Generally,the Services shall be completed within forty-eight(48) hours after receipt of a Work Order, excluding weekends and Holidays. 1.5 Coordination. Michael Hawke shall coordinate its Services with the services provided by others relative to the Project. 1.6 Failure to Pass Inspection. If any Project does not pass inspection, Michael Hawke shall notify the contractor,the property owner and the City of the specific findings of the inspection on the date of such inspection and perform follow-up inspections as needed to obtain compliance. 1.7 Reporting. Michael Hawke shall prepare and submit to the appropriate authorities any and all documents and information required by the City or by City ordinance, state law or federal law. 1.8 Ownership of Work Product. The work product of Michael Hawke's Services pursuant to this Agreement, including all.documents and information, shall be the property of City. Notwithstanding any provision in this Agreement to the contrary,the City shall not be obligated to pay Michael Hawke for any Services under this Agreement until Michael Hawke delivers all related inspection records and documents to the City. 1.9 Agreement Not Exclusive. This Agreement shall not preclude the City from engaging any other person or entity to perform inspection of electrical installations,nor shall this Agreement preclude Michael Hawke from providing similar or related services for any other entity. However, the particular service Michael Hawke performs for the City shall be for the exclusive benefit of the City and not for the benefit of any other entity. 1.10 No Office Provided. Michael Hawke will supply its own office facility, if one is needed. 2. Indemnification and Insurance. 2.1 Indemnification. Michael Hawke shall indemnify, defend and hold City harmless from and against all liabilities, claims, damages, losses and expense, including reasonable attorney's fees, arising out of or resulting from the performance of the Services. 2.2 Insurance. Michael Hawke shall keep and maintain the following insurance coverage. 2.2.1 Workers Compensation Insurance, Michael Hawke shall maintain workers compensation insurance with the following limits or with the minimum limits required by law if greater: Coverage A: Statutory Coverage B: $1,000,000 Bodily Injury by accident Each accident $1,000,000 Bodily Injury by disease Policy limit$1,000,000 Bodily Injury by disease Each employee 2.2.2 General Liability Insurance. Michael Hawke shall maintain general liability insurance with coverage to include: Premises/Operations, Completed Operations and Contractual Liability (to cover the indemnification provision in paragraph 2.1 of this Agreement). Limits of coverage shall not be less than: $1,000,000 Per occurrence $2,000,000 Aggregate 2.2.3 Automobile Insurance. Michael Hawke shall maintain automobile liability insurance to include all owned autos (private passenger and other than private passenger),hired and nonowned vehicles. Limits of coverage shall not be less than: $500,000 Per occurrence 2.3 Evidence of Insurance. The above insurance shall be maintained in companies lawfully authorized to do business in Minnesota and which are reasonably acceptable to City. The City shall be listed as an additional insured on the insurance policies, excluding the workers' compensation insurance policy. Michael Hawke shall furnish City with certificates reflecting such insurance (ACORD form or equivalent)to be in force as long as this agreement remains in effect and providing that said insurance will not be canceled or materially changed without prior written notice to City. 2.4 Health and Safety. Michael Hawke will take all necessary precautions, meet all legal requirements for the health and safety of all its employees on the Project and all other persons who may be affected by the Services. This requirement will apply continuously and is not limited to normal working hours. 3. Responsibilities of City. 3.1 City will pay compensation to Michael Hawke for the Services set forth in each Work Order, together with any adjustments set forth in written Change Orders, after the Project passes final electrical inspection. The amount of compensation shall be equal to seventy five percent(75%) of the corresponding electrical permit fees, excluding any City administrative fees and state surcharges. Michael Hawke shall submit itemized invoices not more than two (2)times per month, listing the Work Order numbers and the corresponding date(s)that each Project passed final electrical inspection. City shall make payment to Michael Hawke within twenty(20) days after receipt of each invoice. Michael Hawke shall be responsible for all other expenses, including, but not limited to, transportation,materials, equipment, labor and insurance costs and tax obligations. 3.2 Administration. The City shall perform the following administrative functions in connection with the Services, at the City's cost: 3.2.1 Issue electrical permits; 3.2.2. Issue Work Order and Change Orders; 3.2.3. Provide inspection approval stickers; 3.2.5 Issue correction notices; and 3.2.6 Maintain inspection records. 4. Miscellaneous. 4.1 Entire Agreement. The terms and condition set forth herein constitute the entire understanding of the parties relating to the provision of the Services by Michael Hawke to City and shall be incorporated in all Work Orders unless otherwise so stated therein. This Agreement may be amended only by a written instrument signed by both parties. 4.2 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. Any action to enforce this Agreement shall be venued in Minnesota District Court in Dakota County, Minnesota. 4.3 Assignment Prohibited. This Agreement may not be assigned by Michael Hawke of City without the prior written consent of the other party. 4.4 Subcontracting Prohibited. Michael Hawke may not subcontract with any person or entity for performance of any Services under this Agreement. 4.5 Term. The term of this Agreement shall commence on the date of execution of this Agreement and shall expire on 31St day of December, 2022, subject to renewal by the parties. 4.6 Termination. This Agreement may be terminated by either party upon seven(7) days written notice should the other parry fail to perform in accordance with the terms hereof, provided such failure is not cured within such seven(7) day period. City may terminate this Agreement for convenience at anytime, in which event Michael Hawke shall be compensated in accordance with the terms hereof for Services performed and reimbursable expenses incurred prior to its receipt of written notice of termination from City. 4.7 Force Majeure. Neither party shall be liable for damages or deemed in default of this Agreement and any Work Order hereunder to the extent that any delay or failure in the performance of its obligations (other than the payment of money) results, without its fault or negligence, from any cause beyond its reasonable control, such as acts of God, acts of civil or military authority, embargoes, epidemics,war, riots, insurrections, fires, explosions, earthquakes, floods, adverse weather conditions, strikes or lockouts, and changes in laws, statutes,regulations, or ordinances. 4.8 Audit. Under Minn. Stat. §6.551 and 16C.05, subd. 5, Michael Hawke's books,records, documents and accounting procedures and practices relevant to this Agreement are subject to examination by the City,Legislative Auditor, and/or State Auditor, as appropriate, for a minimum of five years from the end of this Agreement. Michael Hawke shall maintain its books, records and documents for at least five (5) years. 4.9 Severability. Should a court of law determine that any clause or section of this Agreement is invalid, all other clauses or sections shall remain in effect. 4.10 Compliance with Law and Regulations. In providing services hereunder, Michael Hawke shall abide by all statutes, ordinance, rules and regulations pertaining to the provisions of services to be provided. 4.11 Independent Contractor. The City hereby retains the Michael Hawke as an independent contractor upon the terms and conditions set forth in the Agreement. Michael Hawke is not an employee of the City and is free to contract with other entities as provided herein. Michael Hawke shall be responsible for selecting the means and methods of performing their work. Michael Hawke shall furnish any and all supplies, equipment, and incidentals necessary for Michael Hawke's performance under this Agreement. Michael Hawke shall be exclusively responsible under this Agreement for Michael Hawke's FICA payments, workers compensation payments, unemployment compensation payments,withholding amounts, and/or self- employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 4.12 Minnesota Government Data Practices Act. Michael Hawke must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored,used,maintained, or disseminated by the Michael Hawke pursuant to this Agreement. Michael Hawke is subject to all the provisions of the Minnesota Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity regarding data created or maintained pursuant to this agreement. In the event Michael Hawke receives a request to release data, Michael Hawke must immediately notify City. City will give Michael Hawke instructions concerning the release of the data to the requesting party before the data is released. Michael Hawke agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Michael Hawke's officers', agents', city's,partners', employee', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. IN WITNESS WHEREOF, CITY and Michael Hawke have caused this Agreement to be duly executed. By: Dated: Michael J. CITY OF FARMING By Dated: Its: ay By: Dated: Its: City erk CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 r FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Kellee Omlid, Parks and Recreation Director SUBJECT: Adopt Resolution Accepting Donation From Frederick Clark to the Rambling River Center- Parks and Recreations DATE: October 4, 2021 INTRODUCTION Frederick Clark recently gave a donation to the Rambling River Center. DISCUSSION Frederick Clark recently made a$1,500.00 donation to the Rambling River Center. The donated money will be used to purchase new switches for the Model Railroad Club's train display in the facility. Staff will communicate the city's appreciation on behalf of the City Council to Frederick Clark for this generous donation. ACTION REQUESTED Adopt the attached resolution accepting the donation of$1,500.00 from Frederick Clark to the Rambling River Center. ATTACHMENTS: Type Description ❑ Resolution Donation Resolution RESOLUTION NO. R48-21 ACCEPT DONATION OF $1,500.00 FROM FREDERICK CLARK TO THE RAMBLING RIVER CENTER 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 4th day of October, 2021 at 7:00 p.m. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Pearson and Member Bernhj elm introduced and seconded the following: WHEREAS, a donation of$1,500.00 was made by Frederick Clark to the Rambling River Center for the Model Railroad Club's train display; and, WHEREAS, it is required by State Statute that such donation be formally accepted; and, WHEREAS, it is in the best interest of the city to accept this donation. NOW, THEREFORE, BE IT RESOLVED that the City of Farmington hereby acceptswith gratitude the generous donation of $1,500.00 from Frederick Clark to the RamblingRiver Center. This resolution adopted by recorded vote of the Farmington City Council in open session on the 4th day of October, 2021. 704r Attested to the V 4 day of October, 2021. 4Aistaft itytyAdministrator SEAL CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Kellee Omlid, Parks and Recreation Director SUBJECT: Adopt Resolution Accepting Donation for a Park Bench- Parks and Recreation DATE: October 4, 2021 INTRODUCTION A park bench was donated by the families of Chris Myrom and Luke Grundman. DISCUSSION The families of Chris Myrom and Luke Grundman donated a park bench in their memory. The bench will be installed at Fair Hills Park. The value of the bench is$1,000. Staff will communicate the city's appreciation on behalf of the City Council to the families for this generous donation. ACTION REQUESTED Adopt the attached resolution accepting the donation of a park bench valued at$1,000 from the Myrom and Grundman families. ATTACHMENTS: Type Description D Resolution Donation Resolution RESOLUTION NO.R49-21 ACCEPT DONATION OF PARK BENCH FROM THE FAMILIES OF CHRIS MYROM AND LUKE GRUNDMAN 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 4th day of October, 2021 at 7:00 p.m. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Pearson and Member Bernhj elm introduced and seconded the following: WHEREAS, a donation of a park bench for Fair Hills Park was made by the families of Chris Myrom and Luke Grundman; and, WHEREAS, it is required by State Statute that such donation be formally accepted; and, WHEREAS, it is in the best interest of the city to accept this donation. NOW, THEREFORE,BE IT RESOLVED that the City of Farmington hereby acceptswith gratitude the generous donation of a park bench valued at$1,000 from the families of Chris Myrom and Luke Grundman. This resolution adopted by recorded vote of the Farmington City Council in open session on the 4th day of October, 2021. yor Attested to the `V- "` day of October, 2021. dministratorAssistant C SEAL CITY O O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ® FarmingtonMN.gov TO: Mayor, Councilmembers and City Administrator FROM: Justin Elvestad, Fire Chief SUBJECT: Adopt Resolution Accepting a Donation - Fire DATE: October 4, 2021 INTRODUCTION Farmington Fire Department conducts training on vehicle stabilization and victim extrication.This training is done hands on using actual vehicles. DISCUSSION Mr. Mathew Carroll would like to donate a 2000 Ford Van to be used for fire training and to be used for demonstration at the Fire Department Open House. BUDGET IMPACT None ACTION REQUESTED Adopt the resolution accepting the donation of a 2000 Ford Van for fire department training and authorize the disposal after the open house. ATTACHMENTS: Type Description D Resolution Resolution RESOLUTION NO. R50-21 A RESOLUTION ACCEPTING DONATIONS TO THE FARMINGTON FIRE DEPARTMENT Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington was held at the Farmington City Hall on the 4th day of October 2021 at 7:00 p.m. Members Present: Hoyt, Bernhjelm, Pearson, Porter, Wilson Members Absent: None Member Pearson and Member Bernhj elm introduced and seconded the following: WHEREAS, Mr. Matthew Carroll donated a 2000 Ford Van, and; WHEREAS, the Farmington Firefighters will use the vehicle for fire training and demonstration purpose at the annual open house and dispose of the vehicle after theopen house. NOW THEREFORE BE IT RESOLVED that, after due consideration, the Mayor and City Council of the City of Farmington, Minnesota, hereby accept the donation of one (1)2000 Ford Van vin #: 1FTRE14251HA51166. This resolution was adopted by recorded vote of the Farmington City Council in open session on the 4th day of October 2021. May Attested to on the q4--h day of October 2021. uL� A istant Cit dministrator SEAL CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 ��®as�9ilil ® Farmington M N,gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard SUBJECT: Approve Recommendation to Hire- Municipal Services DATE: October 4, 2021 INTRODUCTION The recruitment and selection process for the appointment of a full-time Public Works Maintenance Worker has been completed. DISCUSSION After a thorough review by the Municipal Services and Human Resources Departments, a contingent offer of employment has been made to Conner Soppeland, subject to ratification by the city council. Mr. Soppeland is currently a seasonal employee for the city, and has previous experience, which meets the qualifications for this position. BUDGET IMPACT Mr. Soppeland's starting wage will be$29.98 per hour,which is the first step in the salary range for this position (salary range:$29.98 to$37.42 per hour). Funding for this position is authorized in the 2021 budget. ACTION REQUESTED Approve the appointment of Mr. Conner Soppeland as a full-time Public Works Maintenance Worker effective on or about Monday, October 4, 2021. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard SUBJECT: Approve Recommendation to Hire- Municipal Services DATE: October 4, 2021 INTRODUCTION The recruitment and selection process for the appointment of a full-time Public Works Maintenance Worker has been completed. DISCUSSION After a thorough review by the Municipal Services and Human Resources Departments, a contingent offer of employment has been made to Mr. Tyler Schneider, subject to ratification by the city council. Mr. Schneider has three years of previous experience with the City of Richfield, and meets the qualifications for this position. BUDGET IMPACT Mr. Schneider's starting wage will be$29.98 per hour,which is the first step in the salary range for this position (salary range:$29.98 to$37.42 per hour). Funding for this position is authorized in the 2021 budget. ACTION REQUESTED Approve the appointment of Mr. Tyler Schneider as a Public Works Maintenance Worker effective on or about Monday, October 4, 2021. CITY O O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard SUBJECT: Approve Recommendation to Hire- Liquor Operations DATE: October 4, 2021 INTRODUCTION The recruitment and selection process for the appointment of a part-time liquor store clerk, to fill a vacancy in Liquor Operations, has been completed. DISCUSSION After a thorough review by Liquor Operations and the Human Resources Department, a contingent offer of employment has been made to Brittainy Hawes,subject to ratification by the City Council. Ms. Hawes has customer service and previous customer service experience and she meets the qualifications for the position. BUDGET IMPACT Ms. Hawe's starting wage will be$13.87 per hour, which is the first step in the salary range for this position (salary range: $13.87 to$15.74). Funding for this position is authorized in the 2021 budget. ACTION REQUESTED Approve the appointment of Ms. Brittainy Hawes as a part-time liquor clerk effective on or about October 4, 2021. CITY 4F O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 OFarmington M N,gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard SUBJECT: Approve Seasonal Hiring- Human Resources DATE: October 4, 2021 INTRODUCTION The recruitment and selection process for the appointment of the attached list of winter seasonal staff has been completed. DISCUSSION After a thorough review by the Parks and Recreation and the Human Resources Departments, offers of employment have been made to the individuals show on the attached spreadsheet, subject to a background check, preemployment drug test, and ratification by city council. BUDGET IMPACT These positions are included in various departmental budgets. ACTION REQUESTED By motion approve the attached seasonal employment recommendations. ATTACHMENTS: Type Description © Backup Material 20211004 Seasonal Hiring Information Last Name First Name Position Hourly Wage Effective Date Tracey Maya Seasonal Skating Instructor $11.65 10/4/2021 Hoiseth Paige Seasonal Skating Instructor $10.46 10/4/2021 CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 cull O Farmington M N.gov TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard SUBJECT: Approve Reclassification Request- Finance DATE: October 4, 2021 INTRODUCTION The purpose of this memorandum is to provide information and request approval of the Accounts Payable position reclassification for Ms. Shelley Beard. DISCUSSION I n 2021, per the city's compensation structure,the Finance Department has 5 employees. The positions are: Finance Director, Accountant and three Accounting Technicians. Ms. Beard was hired into an Accounting Technician position in 2020, due to a separation. Her primary duties are accounts payable and receivables for the city. Over the course of the last year and a half, Ms. Beard has taken on additional job duties and responsibilities in the Finance Department. I n addition, it is apparent that her correct title for her position should be Accounts Payable Technician.These changes necessitated a review. The Accounts Payable Technician was reviewed by Gallagher, our third party administrator of our classification and compensation systems.Their review reclassified the new position to a salary grade of B22. We are therefore asking for Ms. Beard's reclassification to be approved, salary grade of B22, at step 8, and an anniversary date of May 31, 2021, as that was when her reclassification was submitted for review. BUDGET IMPACT Ms. Beard's new salary would be at step 8 of grade 622, $61,681 annually.These funds are available in the 2021 budget. ACTION REQUESTED Approve the position reclassification and salary change for Ms. Beard, effective October 4, 2021. ATTACHMENTS: Type Description D Backup Material Job Evaluation Memo-Accounts Payable Technician 3a Gallagher Insurance Risk Management Consulting September 2, 2021 Jennifer Gabbard Human Resources Director City of Farmington, MN 430 Third St. Farmington, MN 55024 Dear Ms. Gabbard: We received the request to evaluate the Accounts Payable Technician position at the City to determine appropriate job grade using Decision Band Method@. We reviewed the job description to understand the essential duties, level of responsibilities, and other requirements. We compared the position with similar or related positions in the organization, and reviewed the City's overall DBM® hierarchy to ensure equity was maintained among all jobs. Our recommendation can be found on the following pages. We look forward to assisting your organization with any job evaluation or compensation needs it may have in the future. If you have any questions, or wish to see additional documentation, please do not hesitate to contact me at (651) 234-0843. Sincerely, Gallagher Human Resources & Compensation Consulting Mike Verdoorn Principal Consultant 901 Marquette Ave S Minneapolis, MN 55402 02021 Arthur J.Gallagher&Co.All rights reserved. Gallagher Insurance I Risk Management Consulting Accounts Payable Technician This is a new position for evaluation. The Police Administration Supervisor is responsible for the City's accounts payable, accounts receivable transactions and activities, as well as vehicle licensing and insurance. The position provides backup for sales and use tax reporting, and filing unclaimed property. We have examined the essential duties and have classified the position using the Decision Band Method@). The job evaluation shows the following: Highest Banded Task: B2 Number of Highest Banded Tasks: 5— 9 among 10 major responsibility areas Percent of Time on High Banded Tasks: 40 - 50% Degree of Difficulty/Diversity: Medium The position performs tasks that require "operational" decision making, such as processing exception items or payments/billings; investigating and resolving account discrepancies; creating and issuing accounts receivable invoices per City contracts and policies and bill-back items as appropriate; coding payments; identifying delinquent accounts and following-up to acquire payment. Overall, this position is able to determine "how and when" the assigned operations are performed, but not what operations are required. The position receives a sub-grade of two (2), because of the medium complexity and diversity of B2 tasks performed in relation to similarly banded and graded positions. Thus, we recommend evaluating the position at B22. 2 02021 Arthur J.Gallagher&Co.All rights reserved. CITY OF O 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Chris Regis, Finance Director SUBJECT: Approve Bills- Finance DATE: October 4, 2021 INTRODUCTION Attached is the September 13, 2021-September 28, 2021 city council check register and recently processed automatic payments for your review. DISCUSSION N/A BUDGET IMPACT N/A ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description D Backup Material Council Check Summary R55CKS2 LOGIS600V COUNCIL MEEEING OCT 4, 2021 CITY OF FARMINGTON 9/27/202115:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 100155 9/10/2021 115438 AMERITAS LIFE INSURANCE CORP 5,751.84 SEPT-21 DENTAL INSURANCE 196671 010-44446 SEPT'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 5,751.84 100156 9/10/2021 100493 BELLBOY CORPORATION 5.95- LIQUOR SUPPLIES&MIX CREDIT 196663 0103798000 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 92.55 LIQUOR&SPIRITS ORDER 196664 0090982600 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 28.94 LIQUOR SUPPLIES&MIXES ORDER 196665 0103838000 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 111.15 BAG ORDER 196665 0103838000 6115 6250 OTHER SUPPLIES&PARTS PILOT KNOB LIQUOR 06100 02 226.69 100157 9/10/2021 117735 CLEAR RIVER BEVERAGE 184.75 BEER ORDER 196622 595560 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 184.75 100158 9/10/2021 100071 COLLEGE CITY BEVERAGE INC 45.15- BEER ORDER CREDIT 196628 724209 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,915.15 BEER ORDER CREDIT 196629 724212 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 70.25- BABE RED W/BUBBLES CREDIT 196670 724866 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,799.75 100159 9/10/2021 100022 FARMINGTON PRINTING INC 58.60 NAME PLATES(4) 196392 14045 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 58.60 100160 9/10/2021 109232 HELM ELECTRIC INC 2,344.15 STREET LIGHT REPAIRS 196685 14453B 6602 6505 EQUIPMENT REPAIR/MAINTENANCE STREETLIGHT UTILITY EXPEN 06600 08 2,344.15 100161 9/10/2021 112416 IMPACT MAILING OF MN,INC 260.37 AUG'21 UB BILL POSTAGE 196727 154525 6202 6445 POSTAGE/SHIPPING FEES SEWER OPERATIONS EXPENSE 06200 08 260.37 AUG'21 UB BILL POSTAGE 196727 154525 6302 6445 POSTAGE/SHIPPING FEES SOLID WASTE OPERATIONS 06300 08 260.35 AUG'21 UB BILL POSTAGE 196727 154525 6402 6445 POSTAGE/SHIPPING FEES STORM WATER UTILITY OPERA 06400 08 260.37 AUG'21 UB BILL POSTAGE 196727 154525 6502 6445 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE 06500 08 53.80 AUG'21 UB BILL MAIL PREP 196727 154525 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 53.80 AUG'21 UB BILL MAIL PREP 196727 154525 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 53.80 AUG'21 UB BILL MAIL PREP 196727 154525 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 53.81 AUG'21 UB BILL MAIL PREP 196727 154525 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 1,256.67 100162 9/10/2021 117341 INBOUND BREWCO 217.00 BEER ORDER 196729 11610 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 217.00 100163 9/10/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 77.00 BAC-T SAMPLE(7) 196119 1102653 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 2 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 77.00 100164 9/10/2021 108226 MUNICIPAL EMERGENCY SERVICES,INC 2,331.00 NEW FIREFIGHTER HELMETS 196295 IN1610197 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 2,331.00 100165 9/10/2021 116942 OMNI BREWING COMPANY,LLC 297.00 BEER ORDER 196661 E-10510 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 297.00 100166 9/10/2021 108670 TERMINAL SUPPLY COMPANY 160.49 WIRE AND CONNECTORS 196123 66101-00 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 160.49 100167 9/10/2021 102592 WINE COMPANY,THE 416.20 WINE ORDER 196504 181064 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 416.20 100168 9/17/2021 110240 APPRO DEVELOPMENT 2,755.00 DT LIQUOR STORE BUILDOUT 196757 50360 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 14,694.00 DT LIQUOR STORE BUILDOUT 196759 8914 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 17,449.00 100169 9/17/2021 100493 BELLBOY CORPORATION 171.63 LIQUOR SUPPLIES&MIXES ORDER 196840 0103877000 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 418.75 LIQUOR&SPIRITS ORDER 196842 0091089600 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 590.38 100170 9/17/2021 109503 BIFFS,INC 64.00 PORTABLE RNTL-NEW DT LIQ 196800 W828984 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 64.00- PORTABLE RNTL-NEW DT LIQ 196800 W828984 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 64.00 PORTABLE RNTL-NEW DT LIQ 196800 W828984 6110 6555 RENTAL OF EQUIPMENT DOWNTOWN LIQUOR REV&EXP 06100 02 64.00 SEPT'21 PRTBLE RNTL-PR PINES 196891 W828983 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-DISTAD PK 196892 W828980 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-FRM PRSRV 196893 W828979 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-J BELL PK 196894 W828981 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-WSTVW ACR 196895 W828982 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-PRVW PRK 196896 W828975 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-PINE KNLL 196897 W828973 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-LK JULIA 196898 W828972 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-HILL DEE 196899 W828971 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 218.00 SEPT'21 PRTBLE RNTL-RRP 196900 W828976 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-MDWVW PK 196901 W828978 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-DKTA ESTA 196902 W828970 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 282.00 SEPT'21 PRTBLE RNTL-FEELY FLD 196903 W828977 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 154.00 SEPT'21 PRTBLE RNTL-TMRK PRK 196904 W828974 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 3 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 2,322.00 100171 9/17/2021 117735 CLEAR RIVER BEVERAGE 806.00 BEER ORDER 196832 596474 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 806.00 100172 9/17/2021 100071 COLLEGE CITY BEVERAGE INC 27.23- BEER RODER CREDIT 196836 726328 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 13,386.70 BEER ORDER 196837 726195 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 13,359.47 100173 9/17/2021 109182 DAKOTA COMMUNICATIONS CENTER 8,357.67 OCTOBER 2021 DCC FEES 196851 FA2021-10 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 16,715.33 OCTOBER 2021 DCC FEES 196851 FA2021-10 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 25,073.00 100174 9/17/2021 118139 DIMAGGIO,SAMANTHA 45.00 AUG'21 CELL REIMB 196882 20210830 DIMAGGIO 1030 6412 CELLULAR SERVICES PLANNING&ZONING 01000 03 45.00 100175 9/17/2021 117498 GILBERTSON,PETER 119.11 AUG'21 MILEAGE REIM 196747 20210831 7400 6485 MILEAGE REIMBURSEMENT INFORMATION TECHNOLOGY 07400 04 GILBERTSON 119.11 100176 9/17/2021 112942 GMS INDUSTRIAL SUPPLIES,INC 198.11 ELECTICAL WIRE FOR VEHICLES 196524 074589 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 198.11 100177 9/17/2021 109232 HELM ELECTRIC INC 1,641.00 DT LIQUOR STORE BUILDOUT 196754 14442B 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 1,640.00 DT LIQUOR STORE BUILDOUT 196755 14443B 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 3,281.00 100178 9/17/2021 100395 HOISINGTON KOEGLER GROUP INC 625.00 JUL'21 SVS:ZONING CODE UPDATE 196828 020-010-13 1030 6401 PROFESSIONAL SERVICES PLANNING&ZONING 01000 03 625.00 100179 9/17/2021 107984 KIESLER'S POLICE SUPPLY INC 1,140.00 PEPPERBALLTRNG RNDSAND AMMO 196868 IN172996 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 1,140.00 100180 9/17/2021 100063 MACQUEEN EQUIPMENT,INC 60.60 PART FOR ARM ON 3218 196522 P36938 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 3.90- 196522 P36938 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 56.70 100181 9/17/2021 109318 MCKNIGHT,DAVID R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 45.00 SEPT'21 CELL REIMB 196883 20210930 MCKNIGHT 1010 6412 CELLULAR SERVICES ADMINISTRATION 01000 01 75.00 ICMA MGMTASSMNT 196883 20210930 MCKNIGHT 1010 6470 TRAINING&SUBSISTANCE ADMINISTRATION 01000 01 120.00 100182 9/17/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 66.00 BAC-T SAMPLE(6) 196300 1103860 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 66.00 100183 9/17/2021 117564 RECYCLE MINNESOTA LLC 6,353.14 AUG'21 TRANSLOAD FEES 196742 0000006854 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 6,353.14 100184 9/17/2021 112422 STANTEC CONSULTING SERVICES INC 1,651.40 DT LIQUOR STORE BUILDOUT 196758 1819175 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 1,651.40 100185 9/17/2021 113424 TITAN MACHINERY 10,475.12 REPAIR LEAKS ON 0726 196540 15956822-GS 1073 6505 EQUIPMENT REPAIR/MAINTENANCE SNOW REMOVAL SERVICES 01000 08 10,475.12 100186 9/17/2021 109709 TRIHUS,DAVID M 32.20 AUG'21 MILEAGE REIMB 196799 20210830 6110 6485 MILEAGE REIMBURSEMENT DOWNTOWN LIQUOR REV&EXP 06100 02 32.20 AUG'21 MILEAGE REIMB 196799 20210830 6115 6485 MILEAGE REIMBURSEMENT PILOT KNOB LIQUOR 06100 02 64.40 100187 9/17/2021 112567 ULTIMATE SAFETY CONCEPTS,INC 1,184.00 SCBA MASKS(4) 196715 196025 1060 6290 1 TURNOUT GEAR FIRE SERVICES 01000 06 1,184.00 100188 9/24/2021 100337 AMERICAN ENGINEERING TESTING,INC 295.00 STREET SWEEPING TESTING 197008 INV-M77 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 295.00 100189 9/24/2021 100493 BELLBOY CORPORATION 306.20 LIQUORS&SPIRITS ORDER 196958 0091089400 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 122.76 LIQUOR SUPPLIES&MIXES ORDER 196960 0103876900 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 367.65 LIQUOR&SPIRITS ORDER 197001 0091176000 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 211.68 LIQUOR SUPPLIES&MIXES ORDER 197003 0103906500 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 308.10 LIQUOR&SPIRITS ORDER 197108 0091303600 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 110.22 LIQUOR SUPPLIES&MIXES ORDER 197151 0103949300 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 105.18 LIQUOR SUPPLIES&MIXES ORDER 197152 0103949400 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,111.99 LIQUOR&SPIRITS ORDER 197154 0091303400 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,643.78 100190 9/24/2021 109503 BIFFS,INC 275.00 9/10/21 PRTBLE RNTL MOVIE/PARK 197076 W831785 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 215.00 8124 PRTBLE RNTL:MOVIE IN PRK 197189 W827209 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 5 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 695.00 09/18 PRTBLE RNTL:DEW DAYS 197190 W831877 1090 6555 RENTAL OF EQUIPMENT PARK MAINTENANCE 01000 09 1,185.00 100191 9/24/2021 100253 CAMPBELL KNUTSON,P.A. 13,170.48 AUG-21 LEGAL FEES-PROSECUTION 196871 1852-0999G AUG'21 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 177.50 AUG'21 LEGAL FEES-POLICE 196873 1652-0004G AUG'21 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 1,083.90 VITAATTIVA FINAL PLAT 197082 1852-000OG AUG'21 4600 2256 70902 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 588.00 AUG'21 LEGAL FEES-GENERAURETN 197082 1852-000OG AUG'21 1005 6403 LEGAL LEGISLATIVE CONTROL 01000 01 240.80 AUG'21 LEGAL FEES-GENERAURETN 197082 1852-000OG AUG'21 1010 6403 LEGAL ADMINISTRATION 01000 01 592.50 AUG'21 LEGAL FEES-GENERAURETN 197082 1852-000OG AUG'21 1030 6403 LEGAL PLANNING&ZONING 01000 03 34.40 AUG'21 LEGALFEES-GENERAL/RETN 197082 1852-OOOOGAUG'21 1050 6403 LEGAL POLICE ADMINISTRATION 01000 05 86.00 AUG'21 LEGAL FEES-GENERAL/RETN 197082 1852-000OG AUG'21 1060 6403 LEGAL FIRE SERVICES 01000 06 206.40 AUG'21 LEGAL FEES-GENERAURETN 197082 1852-000OG AUG'21 1070 6403 LEGAL ENGINEERING SERVICES 01000 07 16,179.98 100192 9/24/2021 107371 CERTIFIED RECYCLING 960.00 MATTRESS RECYCLING 197032 64048 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 960.00 100193 9/24/2021 117735 CLEAR RIVER BEVERAGE 245.00 BEER ORDER 196947 596473 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 245.00 100194 9/24/2021 100071 COLLEGE CITY BEVERAGE INC 21.70- BEER ORDER CREDIT 196944 1350-00008 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 91.69- BEER ORDER CREDIT 196946 726340 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 13,192.95 BEER ORDER 196968 726278 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,779.10 BEER ORDER 196969 728305 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 58.50 BEER ORDER 196982 728304 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6,915.75 BEER ORDER 196984 728225 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 58.50 BEER ORDER 196986 728224 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 12,954.54 BEER ORDER 197094 730324 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 6,725.39 BEER ORDER 197095 730376 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 608.00 BEER ORDER 197097 730323 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 56.10- BEER ORDER CREDIT 197098 1350-00015 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 44,123.24 100195 9/24/2021 100022 FARMINGTON PRINTING INC 285.00 FIVE NEW STAFF BUSINESS CARDS 196588 14060 1010 6450 OUTSIDE PRINTING ADMINISTRATION 01000 01 112.22 PRICE LABEL PLASTIC BACKERS 196773 14066 6110 6210 OFFICE SUPPLIES DOWNTOWN LIQUOR REV&EXP 06100 02 7.22- 196773 14066 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 390.00 100196 9/24/2021 102456 KLM ENGINEERING INC 1,500.00 VERIZON ANTENNA REVIEW C-BAND 196565 8457 6500 2256 65003 DEVELOPMENT ESCROWS WATER UTILITY 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 6 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 4,200.00 T-MOBILE ANTENNA INSP SVS 196703 8458 6500 2256 65001 DEVELOPMENT ESCROWS WATER UTILITY 06500 08 5,700.00 100197 9/24/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 156.25 INTERNET CONFIG ASSITANCE 196848 50886 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 62.50 PRINT ISSUE ASSISTANCE 196848 50886 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 728.00 KNOWBE4 SECURITY TRN RENEWAL 197022 50929 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 30.00 VPN TOKEN JOSH&LYNN 197022 50929 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 1,000.00 HUBBLE LICENSE:LYNN GORSKI 197022 50929 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 100.00 HUBBLE MAINT:LYNN GORSKI 197022 50929 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 404.30 JUL'21 MN IT WAN SERVICE 197022 50929 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 3,631.00 SEPT'21 APPL SUPPORT INV 197023 50823 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 996.75 SEPT'21 APPL SUPPORT INV 197023 50823 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 996.75 SEPT'21 APPL SUPPORT INV 197023 50823 6402 6402 DATA PROCESSING STORM WATER UTILITY OPERA 06400 08 996.75 SEPT'21 APPL SUPPORT INV 197023 50823 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 1,169.75 SEPT'21 APPL SUPPORT INV 197023 50823 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE 06200 08 382.00 SEP721 APPL SUPPORT INV 197023 50823 1060 6402 DATA PROCESSING FIRE SERVICES 01000 06 2,365.00 SEPT'21 APPL SUPPORT INV 197023 50823 1050 6402 DATA PROCESSING POLICE ADMINISTRATION 01000 05 3,101.00 SEPT'21 APPL SUPPORT INV 197023 50823 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 4,785.00 SEP721 APPL SUPPORT INV 197023 50823 1021 6402 DATA PROCESSING FINANCE 01000 02 2,514.00 SEPT'21 APPL SUPPORT INV 197023 50823 1011 6402 DATA PROCESSING HUMAN RESOURCES 01000 04 23,419.05 100198 9/24/2021 111268 LUTZ,CHRISTOPHER 72.76 MEAL REIMB:TRNG AUG23-27,2021 197062 20210823 LUTZ 1052 6470 TRAINING&SUBSISTANCE INVESTIGATION SERVICES 01000 05 72.76 100199 9/24/2021 107747 M.AMUNDSON LLP 626.00 CIGARETTES&POP ORDER 196974 327589 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 626.00 100200 9/24/2021 100063 MACQUEEN EQUIPMENT,INC 3,118.02 GRIPPER PARTS FOR 3214 196691 P37015 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 200.57- 196691 P37015 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 44.42 TANK PLUGS FOR 0710 196723 P37069 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 2,961.87 100201 9/24/2021 109318 MCKNIGHT,DAVID 482.74 LODGING:MCMA'21 MCKNIGHT 197081 20210915 MCKNIGHT 1010 6470 TRAINING&SUBSISTANCE ADMINISTRATION 01000 01 482.74 100202 9/24/2021 113442 METERING&TECHNOLOGY SOLUTIONS 219.00 ORION REGISTER 196698 20358 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2,160.00 METER HORNS(24) 196699 20359 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 2,379.00 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 100203 9/24/2021 115734 MINNESOTA OCCUPATIONAL HEALTH 124.00 AUG'21 EMPLOYMENT TESTING 197050 376159 1011 6405 EMPLOYMENT TESTING HUMAN RESOURCES 01000 04 124.00 100204 9/24/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 25.00 BAC-T SAMPLE(1) 196684 1104866 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 25.00 100205 9/24/2021 113031 NRG RELIABILITY SOLUTIONS LLC 2,141.27 AUG'21 ELEC LAW ENFORCE CNTR 196870 3346-2109 1050 6422 ELECTRIC POLICE ADMINISTRATION 01000 05 379.24 AUG'21 ELEC CMF 196915 3347-2109 1072 6422 ELECTRIC STREET MAINTENANCE 01000 08 379.24 AUG'21 ELEC CMF 196915 3347-2109 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 26.07- 196915 3347-2109 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 379.24 AUG'21 ELEC CMF 196915 3347-2109 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 405.31 AUG'21 ELEC CMF 196915 3347-2109 6302 6422 ELECTRIC SOLID WASTE OPERATIONS 06300 08 379.24 AUG'21 ELEC CMF 196915 3347-2109 6402 6422 ELECTRIC STORM WATER UTILITY OPERA 06400 08 374.70 AUG'21 ELEC CMF 196915 3347-2109 6502 6422 ELECTRIC WATER UTILITY EXPENSE 06500 08 4,412.17 100206 9/24/2021 107946 SCHWINESS,LLC 10,031.45 OCT'21 RENT PK LIQUOR STORE 196926 2757 6115 6556 BUILDING RENTAL PILOT KNOB LIQUOR 06100 02 10,031.45 100207 9/24/2021 117381 SHARPER HOMES INC 3,000.00 ER 331-15TH ST 197058 ER 331-15TH ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 3,000.00 100208 9/24/2021 116744 STEPP MANUFACTURING CO INC 2,990.00 ASPHALT TRAILER REPAIR 0723 196689 059848 1072 6505 EQUIPMENT REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 2,990.00 100209 9/24/2021 114206 SUN LIFE FINANCIAL 3,300.58 AUG'21 LIFE INSURANCE 197052 237780 AUG'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 3,300.58 100210 9/24/2021 114206 SUN LIFE FINANCIAL 3,300.58 SEPT'21 LIFE INSURANCE 197053 237780 SEPT'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 3,300.58 100211 9/24/2021 114206 SUN LIFE FINANCIAL 1,203.43 AUG'21 LTD INSURANCE 197054 237780 LTD AUG'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,203.43 100212 9/24/2021 114206 SUN LIFE FINANCIAL 1,203.43 SEPT-21 LTD INSURANCE 197056 237780 LTD SEPT'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,203.43 100213 9/24/2021 108808 V11NOCOPIA,INC R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 8 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 478.26 WINE ORDER 197107 0286878-IN 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 90.50 WINE ORDER 197129 0286953-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 568.76 100214 9/24/2021 102592 WINE COMPANY,THE 175.00 LIQUOR&SPIRITS ORDER 197000 162906 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 175.00 100215 9/24/2021 100182 ZEE MEDICAL SERVICE COMPANY 155.45 FIRSTAID SUPPLIES 197074 54117659 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 155.45 100225 9/28/2021 100013 BECKER ARENA PRODUCTS,INC. 372.48 PLAYER BENCH RUBBER 196885 602149 2502 6220 EQUIP SUPPLIES&PARTS ICE ARENA OPERATIONS EXPE 02500 09 372.48 100226 9/28/2021 100022 FARMINGTON PRINTING INC 45.00 UB CERTIFICATION ENVELOPES 196766 14071 6202 6450 OUTSIDE PRINTING SEWER OPERATIONS EXPENSE 06200 08 45.00 UB CERTIFICATION ENVELOPES 196766 14071 6302 6450 OUTSIDE PRINTING SOLID WASTE OPERATIONS 06300 08 45.00 UB CERTIFICATION ENVELOPES 196766 14071 6402 6450 OUTSIDE PRINTING STORM WATER UTILITY OPERA 06400 08 45.00 UB CERTIFICATION ENVELOPES 196766 14071 6502 6450 OUTSIDE PRINTING WATER UTILITY EXPENSE 06500 08 83.36 COPY PAPER 196772 140703 6110 6210 OFFICE SUPPLIES DOWNTOWN LIQUOR REV&EXP 06100 02 5.36- 196772 140703 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 258.00 100227 9/28/2021 108118 FOX,JASON 85.89 K-9 SMOKE DOG FOOD 197201 20210825 FOX 2200 6406 K-9 EXPENSE K-9(EFF.2019) 02200 05 46.33 FUEL-FLEET FARM 197201 20210825 FOX 1051 6272 FUEL PATROL SERVICES 01000 05 132.22 100228 9/28/2021 100063 MACQUEEN EQUIPMENT,INC 26.31 WATER FILTER SEALS FOR 0710 196726 P37083 6202 6230 VEHICLE SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 26.31 100229 9/28/2021 100715 MENARDS-APPLE VALLEY 215.21 BOARDS FOR SURROUNDS 196912 23088 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 215.21 100230 9/28/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES 71.00 BAC-T SAMPLE(6)&MTHLY REPRT 196702 1105916 6502 6535 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 71.00 100231 9/28/2021 109268 VAN DORN,ANDREW 37.94 FUEL:NTL TRNGASSN CONF 197261 20210917 VAN DORN 1051 6272 FUEL PATROL SERVICES 01000 05 250.82 MILEAGE REIMB:NATLTRNG CONF 197261 20210917 VAN DORN 1051 6470 TRAINING&SUBSISTANCE PATROL SERVICES 01000 05 288.76 100232 9/28/2021 108808 VINOCOPIA,INC R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 9 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 924.00 WINE ORDER 197240 0287219-IN 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 924.00 100233 9/28/2021 108450 WSB&ASSOCIATES INC 6,720.00 JUL'21 CODE ENFORCEMENT SERVIC 196829 R-017977-000-4 1030 6401 PROFESSIONAL SERVICES PLANNING&ZONING 01000 03 6,720.00 165877 9/17/2021 118265 DECORATIVE CONCRETE IMAGING 2,640.00 DT LIQ BLD OUT-MASONRY 196875 923 8TH-LIQ 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 BLDOUT 2,640.00 166878 9/17/2021 118264 KAUFMAN,TONY 120.00 2021 EDASTIPEND 196739 2021 EDAKAUFMAN 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMICDEVELOPMENT 02000 03 120.00 155879 9/17/2021 100058 ADVANCE AUTO PARTS 22.00- BATTERY CORE FOR 0501 196804 2131-572208 CR 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 172.74 BATTERY FOR 0501 196805 2131-572044 1051 623D VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 21.57 SWAY BAR LINK FOR 0522 196806 2131-571214 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 5.73 SENSOR SPACER FOR 0522 196806 2131-571214 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 158.25 FLOOR DRY FOR SHOP 196807 2131-571721 7200 6242 CLEANING SUPPLIES FLEET OPERATIONS 07200 08 11.65 VALVE STEMS FOR 0564 196808 2131-572178 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 25.41 HEADLIGHT FOR 3215 196809 2131-572404 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 1.63- 196809 2131-572404 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 40.64 LUG NUTS FOR 4775 196810 2131-571354 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 88.20 TRANSMISSION FLUID FOR 0902 196815 2131-573339 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 5.21 DUST CAP FOR T904 196816 2131-573307 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 8.27 ANTI SIEZE COMPOUND FOR BOLTS 196817 2131-573358 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 24.83 RUST REMOVER FOR SHOP 196818 2131-571853 7200 6242 CLEANING SUPPLIES FLEET OPERATIONS 07200 08 6.39 HVAC BELTS 196889 2131-572580 1072 6515 BUILDING REPAIR/MAINTENANCE STREET MAINTENANCE 01000 08 6.39 HVAC BELTS 196889 2131-572580 1090 6515 BUILDING REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 .44- 196889 2131-572580 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 6.39 HVAC BELTS 196889 2131-572580 6202 6515 BUILDING REPAIR/MAINTENANCE SEWER OPERATIONS EXPENSE 06200 08 6.83 HVAC BELTS 196889 2131-572580 6302 6515 BUILDING REPAIR/MAINTENANCE SOLID WASTE OPERATIONS 06300 08 6.39 HVAC BELTS 196889 2131-572580 6402 6515 BUILDING REPAIR/MAINTENANCE STORM WATER UTILITY OPERA 06400 08 6.31 HVAC BELTS 196889 2131-572580 6502 6515 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE 06500 08 8.77 WORKMAN BELT 196890 2131-572645 1090 6505 EQUIPMENT REPAIR/MAINTENANCE PARK MAINTENANCE 01000 09 585.90 165880 9/17/2021 114662 ALL AMERICAN TITLE CO,INC 82.21 REF UTIL CR@5324 180TH ST W 196786 11524-21-07R/54 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 82.21 155881 9/17/2021 118226 AUTHORITY TITLE,INC. R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,078.11 REF UTIL CR@5360 187TH ST W 196798 KP-210206/82 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 1,078.11 155882 9/17/2021 118156 AV FOR YOU,LLC 1,010.00 SEPT 21 MOVIE PARK 196752 20210918 MOVIE 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 1,010.00 155883 9/17/2021 118134 BARTLEY SALES COMPANY,INC 120.00 DT LIQUOR STORE BUILDOUT 196760 146339 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 120.00 155884 9/17/2021 118250 BL DALSIN ROOFING 3,154.00 DT LIQ BLD OUT-ROOF 196768 6194 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 D2 3,154.00 155885 9/17/2021 114076 BLACKFIRE CREATIVE DESIGNS 585.00 CITIZEN ACADEMY TSHIRTS 196874 5423 1050 6570 PROGRAMMING EXPENSE POLICE ADMINISTRATION 01000 05 585.00 155886 9/17/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 45.45 WINE ORDER 196839 340880201 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,292.75 LIQUOR&SPIRITS ORDER 196841 340880200 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,338.20 165887 9/17/2021 118153 BRUCE,LIN M. 75.00 YES I THINK I CAN 196865 092421 1093 6560 CONTRACTUAL SERVICES SENIOR CITIZEN SERVICES 01000 09 75.00 155888 9/17/2021 110218 BURNET TITLE 163.76 REF UTIL CR@5383 187TH ST W 196787 2161021-10219 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 163.76 155889 9/17/2021 116897 BUTTERFIELD,RYAN 240.00 2021 EDA STIPEND 196736 2021 EDA 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMIC DEVELOPMENT 02000 03 BUTTERFIELD 240.00 155890 9/17/2021 114437 CARPENTIER,ROB 180.00 2021 EDASTIPEND 196738 2021 EDA 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMIC DEVELOPMENT 02000 03 CARPENTIER 180.00 155891 9/17/2021 100578 CEMSTONE CONCRETE MATERIALS,LLC 632.25 CONCRETE FOR SURROUNDS 196600 C2400998 1090 6250 OTHER SUPPLIES&PARTS PARK MAINTENANCE 01000 09 632.25 155892 9/17/2021 118044 CHARTER COMMUNICATIONS OPERATING,LLC 50.00 21000701 SUBPOENA 196850 21-158275 1052 6401 PROFESSIONAL SERVICES INVESTIGATION SERVICES D1 DDO 05 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 11 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 50.00 155893 9/17/2021 118252 CLOSING HUB 314.90 REF UTIL CR@18973 EMBRY AVE 196796 21-537 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 314.90 155894 9/17/2021 100030 CORE&MAIN,LP 348.37 CURB BOX/ROD/DRIVE WAY CASTING 196683 P463455 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 77.56 CURB BOX/ROD 196701 P459136 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 93.36 CURB STOP LID NUTS 196720 P485208 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 519.29 155895 9/17/2021 113446 DAYTRIPPERS DINNER THEATRE 596.25 DAYTRIPPER TICKETS 196830 20210908- 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 DAYTRIPPER 596.25 155896 9/17/2021 110986 DCA TITLE 131.53 REF UTIL CR@306 OAK ST 196775 21-060213-XC 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 100.00 REF UTIL CR@312 OAK ST 196776 21-060213-XC-1 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 125.09 REF UTIL CR@511 ELM ST 196780 21-070277-XC 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 185.37 REF UTIL CR@18075 ELGIN AVE 196790 21-070122-R 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 541.99 155897 9/17/2021 100057 DICK'S SANITATION SERVICE 506.02 DT LIQ BLD OUT-DUMPSTER 196761 DT0004080610 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 506.02 155898 9/17/2021 115736 DRIVER AND VEHICLE SERVICES 57.00 INV UC REGISTRATIONS 196869 INV UC 1052 6234 VEHICLE LICENSES,TAXES,FEE INVESTIGATION SERVICES 01000 05 REGISTRATIONS 57.00 155899 9/17/2021 113296 EDINA REALTY TITLE 29.60 REF UTIL CR@1340 WILLOW TRL 196781 2135539/61 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 82.61 REF UTIL CR@5075 UPR 183 ST W 196784 2132955/97 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 81.89 REF UTIL CR@5560 193RD ST W 196788 2133862/82 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 37.76 REF UTIL CR@5893 193RD ST W 196789 2131188/76 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 203.16 REF UTIL CR@18611 EGRET WAY 196792 2131035/124 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 20.86 REF UTIL CR@18802 EASTON CT 196793 2126821/139 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 455.88 155900 9/17/2021 118245 ELAVON SETTLEMENT/ RECOVERY 284.17 APR'21 DUP RFND OF FEES 196748 APR'21 MERCHANT 1001 5350 MISCELLANEOUS REVENUE GENERAL FUND REVENUES 01000 01 SVSISSUE 284.17 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 12 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 156901 9/17/2021 118249 ESCAPE FIRE PROTECTION,INC. 6,490.00 DT LIQ BLD OUT-FIRE SUPPRESSN 196769 40433 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 6,490.00 155902 9/17/2021 113463 EXECUTIVE TITLE INC 48.16 REF UTIL CR@5448 186TH ST W 196797 R21070208/51 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 48.16 165903 9/17/2021 109931 FACTORY MOTOR PARTS 215.90 BRAKE PARTS FOR 0551 196269 1-7100707 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 64.01 BRAKE PARTS FOR 0551 196270 1-7100332 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 27.90 SPARK PLIGS FOR 0902 196525 1-7108104 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 6.38 STOCK FILTERS 196525 1-7108104 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 314.19 165904 9/17/2021 109468 FARMINGTON MUNICIPAL LIQUORS 125.00 20 YR EE REC KEN LEWIS 196734 2D YR EE REC KEN 1011 7420 OTHER HUMAN RESOURCES 01000 04 LEWIS 125.00 165906 9/17/2021 113464 FARMINGTON PETTY CASH ACCT 45.00 MEAL BUY OUT KOO KOO 196835 091821 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 45.00 165906 9/17/2021 103692 FASTENAL COMPANY 3.34 PLAYGROUND REPAIR 196585 MNLAK186319 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 3.34 165907 9/17/2021 100016 GERSTER JEWELERS 75.00 20 YR EE REC KEN LEWIS 196733 20 YR EE REC KEN 1011 7420 OTHER HUMAN RESOURCES 01000 04 LEWIS 75.00 155908 9/17/2021 102071 GOODYEAR TIRE&RUBBER COMPANY,THE 647.52 TIRES FOR 0592 196523 124-1102543 7200 6232 VEHICLE/EQUIPMENT TIRES FLEET OPERATIONS 07200 08 647.52 155909 9/17/2021 117000 GORDON BRUSH MANUFACTURING COMPANY,INC 936.59 SQUEEGES(24): BOTH STATIONS 196294 81729 1060 6950 MACHINERY,EQUIPMENT&TOOLS FIRE SERVICES 01000 06 936.59 155910 9/17/2021 100260 HAYNES,TRICIA 425.00 ENVIRONMENTAL EDUCATION 196864 20210918-DEW DAYS6302 6570 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 06300 08 425.00 165911 9/17/2021 117939 HUDLEMEYER,STEVE 210.00 2021 EDA STIPEND 196737 2021 EDA 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMIC DEVELOPMENT 02000 03 HUDLEMEYER R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 13 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 210.00 155912 9/17/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 15.50 FOOT RESTS(1) 196250 IN3457414 1010 6960 FURNITURE,OFFICE EQUIP,IT ADMINISTRATION 01000 01 104.18 CHAIR MATS(2);FOOT REST(1) 196250 IN3457414 6110 6960 FURNITURE,OFFICE EQUIP,IT DOWNTOWN LIQUOR REV&EXP 06100 02 6.70- 196250 IN3457414 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 20.20 LETTER TRAYS 196532 IN3464557 6110 6960 FURNITURE,OFFICE EQUIP,IT DOWNTOWN LIQUOR REV&EXP 06100 02 1.30- 196532 IN3464557 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 131.88 155913 9/17/2021 100176 JEFF BELZER'S CHEV-DODGE-KIA 103.96 WINDOW SWITCHES FOR 4790 196744 383905 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 22.00 WINDOW SWITCH FOR 4790 196745 384240 1060 6230 VEHICLE SUPPLIES&PARTS FIRE SERVICES 01000 06 124.20 DOOR LATCH FOR 0571 196746 383903 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 250.16 155914 9/17/2021 117538 KOO KOO KANGA ROO 2,000.00 KOO KOO KANGA CONCERT 196782 20210918 KOO KOO 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 KANGA 2,000.00 155915 9/17/2021 100121 LEAGUE OF MINNESOTA CITIES 19,644.00 LMC ANNUAL DUES 196771 347814 1005 6460 MEMBER DUES&LICENSURE LEGISLATIVE CONTROL 01000 01 19,644.00 155916 9/17/2021 112843 MINNESOTA MAYORS ASSOCIATION 30.00 MAYORS ASSOCIATION DUES 196831 MMA DUES SEPT'21 1005 6460 MEMBER DUES&LICENSURE LEGISLATIVE CONTROL 01000 01 30.00 156917 9/17/2021 117764 MINNESOTA TITLE 34.76 REF UTIL CR@2D440 CYPRESS DR 196795 MT-2107-1133-OD/65 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 34.76 156918 9/17/2021 117567 MRPA/MASS 50.00 2021 MASS MEMBERSHIPS 196907 090921 1093 6460 MEMBER DUES&LICENSURE SENIOR CITIZEN SERVICES 01000 09 50.00 165919 9/17/2021 112901 ON SITE TITLE LLC 10.65 REF UTIL CR@200 1ST ST 196774 21-788 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 259.74 REF UTIL CR@100 6TH ST 196846 21-789 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 270.39 155920 9/17/2021 100290 PAUSTIS&SONS WINE COMPANY 269.25 WINE ORDER 196843 138272 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 269.25 155921 9/17/2021 100093 PELLICCI HARDWARE&RENTAL 418.76 GRINDER/TOOL COMBO/BLOWER 196802 63833/F'21 6502 6950 MACHINERY,EQUIPMENT&TOOLS WATER UTILITY EXPENSE 06500 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 14 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obi Sub Subledger Account Description BU Description Co Dept Div 418.76 GRINDER/TOOL COMBO/BLOWER 196802 63833/F'21 6202 6950 MACHINERY,EQUIPMENT&TOOLS SEWER OPERATIONS EXPENSE 06200 08 418.76 GRINDER/TOOL COMBO/BLOWER 196802 63833/F'21 6402 6950 MACHINERY,EQUIPMENT&TOOLS STORM WATER UTILITY OPERA 06400 08 418.76 GRINDER(TOOLCOMBO/BLOWER 196802 63833/F'21 1072 6950 MACHINERY,EQUIPMENT&TOOLS STREET MAINTENANCE 01000 08 17.99 SURGE PROTECTOR 196649 K46368/F 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 9.99 LOCK/CABLE COMBO:SPEED TRLR 196856 K46544/F CR 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 14.99- SPEED TRAILER LOCK RETURN 196856 K46544/F CR 1051 6220 EQUIP SUPPLIES&PARTS PATROL SERVICES 01000 05 1,688.03 155922 9/17/2021 118142 PERFORMANCE KENNELS INC 69.00 K9 STORM LEASH AND TOY 196866 3120 2200 6220 EQUIP SUPPLIES&PARTS K-9(EFF.2019) 02200 05 69.00 156923 9/17/2021 110664 PREMIER TITLE INSURANCE AGENCY INC 97.30 REF UTIL CR@2742 213TH ST W 196783 36366/40 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 97.30 155924 9/17/2021 110760 PRO-TECH DESIGN,INC 409.76 ANNUAL SECURITY MONITORING 196587 102179 6110 6505 EQUIPMENT REPAIR/MAINTENANCE DOWNTOWN LIQUOR REV&EXP 06100 02 26.36- 196587 102179 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 383.40 155925 9/17/2021 100196 QUALITY REFRIGERATION INC 40,737.69 DT LIQ BLD OUT-RELOCATE COOLER 196762 4004852 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 40,737.69 155926 9/17/2021 118132 RICHFIELD PLUMBING COMPANY 10,665.00 DT LIQ BLD OUT-PLUMBING 196763 82762 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 10,665.00 155927 9/17/2021 118160 RISTOW,DENISE 120.00 AUG 21 YOGA INSTR 196751 YOGAAUG'21- 1093 6560 CONTRACTUAL SERVICES SENIOR CITIZEN SERVICES 01000 09 RISTOW 120.00 155928 9/17/2021 118251 RIVER CITY GLASS,INC 1,600.00 DT LIQ BLD OUT-GLASS 196767 124009 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 1,600.00 156929 9/17/2021 107018 SHAMROCK GROUP 88.04 ICE CUBE ORDER 196833 2670563 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 132.05 ICE CUBE ORDER 196834 2668075 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 220.09 166930 9/17/2021 116365 SIMMONS,HANNAH 180.00 2021 EDA STIPEND 196735 2021 EDASIMMONS 2000 6401 PROFESSIONAL SERVICES HRA/ECONOMIC DEVELOPMENT 02000 03 180.00 156931 9/17/2021 100492 SOUTHERN HILLS GOLF COURSE R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 15 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 7,236.00 GOLF INSTRUCTOR:MAY-AUG'21 196845 2021 GOLF LESSONS1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 7,236.00 155932 9/17/2021 109843 SPOK,INC. 2.68 SEPT'21 PAGER CONTRACT 196682 E0317419U 6502 6412 CELLULAR SERVICES WATER UTILITY EXPENSE 06500 08 2.68 SEPT'21 PAGER CONTRACT 196682 E0317419U 6402 6412 CELLULAR SERVICES STORM WATER UTILITY OPERA 06400 08 2.68 SEPT'21 PAGER CONTRACT 196682 E0317419U 6202 6412 CELLULAR SERVICES SEWER OPERATIONS EXPENSE 06200 08 8.04 155933 9/17/2021 118137 ST CROIX WALL SYSTEMS INC 2,150.00 DT LIQUOR STORE BUILDOUT 196756 2258-3 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 2,150.00 155934 9/17/2021 117479 TECHNOLOGY BY DESIGN 144.00 IT PROF SVCS:NEW LIQ ST PHONE 196847 112074 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 144.00 155935 9/17/2021 111333 TITAN ENERGY SYSTEMS,INC 2,526.55 GENERATOR MAINTENANCE 196673 210521-005 1060 6505 EQUIPMENT REPAIR/MAINTENANCE FIRE SERVICES 01000 06 2,526.55 155936 9/17/2021 113754 TITLE SMART,INC 188.40 REF UTIL CR@505 LINDEN ST 196779 251059/60 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 188.40 155937 9/17/2021 114967 TITLE SPECIALISTS,INC 28.31 REF UTIL CR@5119 185TH ST W 196785 211910/43 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 28.31 155938 9/17/2021 117670 TITLESMART,INC 154.29 REF UTIL CR@19290 DUNBURYAVE 196794 250459/69 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 154.29 155939 9/17/2021 118133 TL ERICKSON ENTERPRISES,LLC 1,400.00 DT LIQ BLD OUT-DEMO SHTRCK 196764 27-3469 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 1,400.00 155940 9/17/2021 114013 TRADEMARK TITLE SERVICES,INC 137.24 REF UTIL CR@406 WHISPNG RVR LN 196778 21-4577/73 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 102.94 REF UTIL CR@18429 ELDORADO WY 196791 21-3596/91 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 240.18 155941 9/17/2021 116494 VETERAN SHREDDING LLC 1,300.00 SHRED EVENT 9/11/21 196863 21-1457 6302 6570 PROGRAMMING EXPENSE SOLID WASTE OPERATIONS 06300 08 1,300.00 155942 9/17/2021 117589 WATERMARK TITLE AGENCY 69.16 REF UTIL CR@309 HICKORY ST W 196777 85438 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 16 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 69.16 155943 9/24/2021 118206 AT&T MOBILITY NATIONAL ACCOUNTS LLC 43.69 AUG'21 NON-PUBSAFETY CELL SCV 197027 60261154 2000 6412 20 CELLULAR SERVICES-DBB HRA/ECONOMIC DEVELOPMENT 02000 03 233.64 AUG'21 NON-PUBSAFETY DATA SCV 197027 60261154 7400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 1,523.42 AUG-21 NON-PUBSAFETY CELL SCV 197027 60261154 7400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 1,223.36 AUG'21 PUBSAFETY DATA SVC 197028 60261041 7400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 2,708.16 AUG'21 PUBSAFETY CELL SVC 197028 60261041 7400 6412 CELLULAR SERVICES INFORMATION TECHNOLOGY 07400 04 5,732.27 156944 9/24/2021 100058 ADVANCE AUTO PARTS 74.03 HOSE FITTINGS FOR 3212 196814 2131-573433 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 27.58 HAND CLEANER FOR SHOP 196814 2131-573433 7200 6242 CLEANING SUPPLIES FLEET OPERATIONS 07200 08 4.76- 196814 2131-573433 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 96.85 155945 9/24/2021 118246 ALL TRAFFIC SOLUTIONS,INC 15,370.00 F#T500 SPEED ALERT TRAILER 196872 SIN029609 1051 6950 MACHINERY,EQUIPMENT&TOOLS PATROL SERVICES 01000 05 15,370.00 155946 9/24/2021 113303 ARTISAN BEER COMPANY 50.80 LIQUORS&SPIRITS ORDER 196962 3494837 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 601.10 BEER ORDER 196985 3494813 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,135.40 BEER ORDER 197131 3496154 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,787.30 155947 9/24/2021 108446 ASPEN MILLS,INC. 54.99 UNIFORM ITEMS:HANSON,B 197181 279229 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 54.99 155948 9/24/2021 110262 BAAR,SONDRA 58.68 MILEAGE REIMB:BCATRNG BAAR 197061 20210819 BAAR 1050 6485 MILEAGE REIMBURSEMENT POLICE ADMINISTRATION 01000 05 58.68 165949 9/24/2021 113809 BANKERS TITLE 60.64 REF UTIL CR c@4778 198TH ST W 197066 21.200.02805 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 60.64 155950 9/24/2021 117284 BLACK STACK BREWING,INC 333.00 BEER ORDER 196936 14236 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 333.00 156961 9/24/2021 110290 BOLTON&MENK,INC 725.00 JUL'21 SVS:TH3 LPP TRL DSGN 197161 0274539 5721 6401 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 10,427.50 JUL'21 SVS:DWNTWN SIDEWLK DSG 197162 0274538 5721 6401 02101 PROFESSIONAL SERVICES TRAIL MAINTENANCE 05700 1,128.50 JUL'21 SVS:WHSP FLDS F-PLAT 197163 0274542 4600 2256 70802 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 360.00 JUL'21 SVS:RVRS EDGE ENG REVW 197164 0274540 4600 2256 71001 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 17 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3,909.50 JUL-21 SVS:VITAATTIVA F-PLAT 197165 0274541 4600 2256 70902 DEVELOPMENT ESCROWS PRIVATE CAPITAL PROJECTS 04600 07 16,550.50 155952 9/24/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 10,596.15 BEER ORDER 196949 340929621 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 55.40 BEER ORDER 196961 340929622 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 43.80 BL MARY MIX ORDER 196980 341010488 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,946.85 BEER ORDER 196981 341010487 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 10,245.40 BEER ORDER 197007 340929445 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,712.75 BEER ORDER 197104 341061073 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,656.80 BEER ORDER 197105 341010359 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 37.75 BEER ORDER 197112 341061074 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 43.20 BEER ORDER 197116 341061075 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 38,338.10 155953 9/24/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 5,280.51 LIQUORS&SPIRITS ORDER 196948 340949551 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 860.20 LIQUORS&SPIRITS ORDER 196957 340861361 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 41.45 WINE ORDER 196959 340881362 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 207.25 WINE ORDER 196964 340949552 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 135.02 WINE ORDER 197002 340949071 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,286.77 LIQUOR&SPIRITS ORDER 197005 340949070 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 7,743.17 LIQUOR&SPIRITS ORDER 197103 341036631 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 288.35 WINE ORDER 197110 341036632 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 86.95- LIQUOR&SPIRITS ORDER 197111 408959629 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,051.36 LIQUOR&SPIRITS ORDER 197135 341037000 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 86.95- LIQUOR&SPIRITS ORDER 197136 408959682 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 061D0 02 194.90 WINE ORDER 197137 341037001 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 437.80- LIQUOR&SPIRITS ORDER 197138 408938742 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 19,477.28 155954 9/24/2021 112868 BROADCAST MUSIC,INC 123.00 MUSIC LICENSING ANNUAL FEE 197011 10333579 1095 6460 MEMBER DUES&LICENSURE RECREATION PROGRAM SERVIC 01000 09 123.00 MUSIC LICENSING ANNUAL FEE 197011 10333579 2502 6460 MEMBER DUES&LICENSURE ICE ARENA OPERATIONS EXPE 02500 09 122.00 MUSIC LICENSING ANNUAL FEE 197011 10333579 1093 6460 MEMBER DUES&LICENSURE SENIOR CITIZEN SERVICES 01000 09 368.00 155955 9/24/2021 108360 CANNON RIVER WINERY 300.00 WINE ORDER 197004 12157 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 300.00 155956 9/24/2021 110511 CHARTER COMMUNICATIONS HOLDINGS,LLC 830.48 SEPT'21 CABLE&ALARM LINES 197021 0001792090121 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 16.86 SEPT'21 CABLE FD STATION#2 197026 0164297090621 7400 6411 TELEPHONE/CABLE SERVICES INFORMATION TECHNOLOGY 07400 04 847.34 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 18 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 155957 9/24/2021 100030 CORE&MAIN,LP 263.98 GATE VALVE BOX PARTS 196862 P527048 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 263.98 156958 9/24/2021 118220 CORRECTIVE ASPHALT MATERIALS,LLC 84,576.00 RECLAMITE STREETS SEALCOAT 197060 21077S 5702 6560 CONTRACTUAL SERVICES SEALCOATING EXPENSES 05700 84,576.00 155959 9/24/2021 110844 DAKOTA COUNTY FINANCIAL SRVS 219.15 JUL'21 DIESEL FUEL 197033 00041903 1076 6272 FUEL NATURAL RESOURCES 01000 07 932.28 JUL'21 DIESEL FUEL 197033 00041903 1060 6272 FUEL FIRE SERVICES 01000 06 226.43- 197033 00041903 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 55.47 JUL'21 DIESEL FUEL 197033 00041903 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 97.35 JUL'21 DIESEL FUEL 197033 00041903 1072 6272 FUEL STREET MAINTENANCE 01000 08 3,519.89 JUL-21 DIESEL FUEL 197033 00041903 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 4,597.71 155960 9/24/2021 110291 DCA TITLE 911.13 REF UTIL CR@1118 SPRUCE ST 197065 21-070184-R 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 911.13 155961 9/24/2021 100241 DELEGARD TOOL CO 104.42 AC INVERTER FOR 0738 196860 69779/1 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 104.42 156962 9/24/2021 111466 DURO-LAST ROOFING,INC 200.00 ROOF LEAK REPAIR 196914 58217 1093 5515 BUILDING REPAIR/MAINTENANCE SENIOR CITIZEN SERVICES 01000 09 200.00 165963 9/24/2021 100149 ECM PUBLISHERS,INC 55.75 ORD#021-760 196533 850916 1010 6455 LEGAL NOTICES ADMINISTRATION 01000 01 44.75 ORD#021-762 196534 850918 1010 6455 LEGAL NOTICES ADMINISTRATION 01000 01 50.25 ORD#021-761 196542 850917 1010 6455 LEGAL NOTICES ADMINISTRATION 01000 01 64.00 PH EDA COMPOSITION 196543 850915 1010 6455 LEGAL NOTICES ADMINISTRATION 01000 01 214.75 155964 9/24/2021 112349 ECR SOFTWARE CORPORATION 4,266.20 POS REGISTER(4)ANNUAL MAINT. 197073 AR056582 6100 1505 PREPAID EXPENSES LIQUOR OPERATIONS 06100 02 4,266.20 155965 9/24/2021 103121 ESS BROTHERS&SONS INC 163.90 CATCH BASIN GRATE 196812 BB7510 6202 6250 OTHER SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 163.90 155966 9/24/2021 113096 ETERNITY HOMES,LLC 3,000.00 ER 464 15TH ST 197059 ER 464 15TH ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 19 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3,000.00 155967 9/24/2021 109931 FACTORY MOTOR PARTS 235.50 RUBBER GLOVES 196686 1-7114242 7200 6242 CLEANING SUPPLIES FLEET OPERATIONS 07200 08 10.35 STOCK FILTERS 196692 158-056748 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 10.35 STOCK FILTERS 196693 159-055937 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 104.67 BATTERY FOR 0909 196719 1-Z26696 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 9.54 STOCK FILTERS 196722 1-7116261 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 74.05 BRAKE PADS FOR 0561 196725 1-7120908 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 444.46 155968 9/24/2021 118179 FARMINGTON MALL LLC 6,530.50 OCT'21 RENT DT LIQUOR STORE 196925 20211001 DT LIQ 6110 6556 BUILDING RENTAL DOWNTOWN LIQUOR REV&EXP 06100 02 6,530.50 155969 9/24/2021 112904 FLEETPRIDE TRUCK&TRAILER PARTS 119.83 BRAKE PARTS FOR 3212 196724 81225288 6302 6230 VEHICLE SUPPLIES&PARTS SOLID WASTE OPERATIONS 06300 08 7.71- 196724 81225288 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 112,12 155970 9/24/2021 100024 GOPHER STATE ONE-CALL 210.15 AUG 2021 LOCATES 196700 1080388 6502 6401 PROFESSIONAL SERVICES WATER UTILITY EXPENSE 06500 08 210.15 AUG 2021 LOCATES 196700 1080388 6402 6401 PROFESSIONAL SERVICES STORM WATER UTILITY OPERA 06400 08 210.15 AUG 2021 LOCATES 196700 1080388 6202 6401 PROFESSIONAL SERVICES SEWER OPERATIONS EXPENSE 06200 08 630.45 155971 9/24/2021 116689 GREATAMERICA FINANCIAL SERVICES 217.85 SEPT'21 POSTAGE METER RENTAL 196770 30064964 1010 6555 RENTAL OF EQUIPMENT ADMINISTRATION 01000 01 217.85 155972 9/24/2021 100074 HOHENSTEINS INC 804.50 BEER ORDER 196945 440806 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 670.00 BEER ORDER 196990 440804 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,221.45 BEER ORDER 197093 442636 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 93,45 BEER ORDER 197132 442638 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,789.40 155973 9/24/2021 118248 IDC-AUTOMATIC LLC 150.00 GARAGE DOOR REPAIR 197170 0042466-IN 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 150.00 155974 9/24/2021 111773 INNOVATIVE OFFICE SOLUTIONS,LLC 16.00 LETTER TRAYS 196560 IN3466534 1010 6960 FURNITURE,OFFICE EQUIP,IT ADMINISTRATION 01000 01 14.02 HIGHLIGHTERS,NOTE PADS 196560 IN3468534 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 16.75 NOTE PADS 196561 IN3468537 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 28.87 HEATER 196561 IN3468537 6110 6960 FURNITURE,OFFICE EQUIP,IT DOWNTOWN LIQUOR REV&EXP 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 20 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1.86- 196561 IN3468537 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 43.07 PAPER,EASEL PAD 196562 IN3468536 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 13.42 PENS,HIGHLIGHTERS 196617 IN3471962 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 158.96 1D-KEY CALCULATOR 196706 IN3471932 1010 6960 FURNITURE,OFFICE EQUIP,IT ADMINISTRATION 01000 01 11.37 PENS 196706 IN3471932 1010 6210 OFFICE SUPPLIES ADMINISTRATION 01000 01 302.60 155975 9/24/2021 118033 INTERSTATE BEARINGSYSTEMS 101.78 REAR WHEEL BEARING FOR 0938 197019 2613982 RI 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 101.78 155976 9/24/2021 115145 INTRADO INTERACTIVE SERVICES CORPORATION 3,000.00 '21 WEBSITE ANNUAL MAINT 196750 137939 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 3,000.00 155977 9/24/2021 101325 JAYTECH INC 2,160.97 ANNUAL CNTRCT WATER TREATMENT 196674 209283 2502 6515 BUILDING REPAIR/MAINTENANCE ICE ARENA OPERATIONS EXPE 02500 09 2,160.97 155978 9/24/2021 109846 JJ TAYLOR DISTRIBUTING COMPANY OF MN INC 12.30- BEER ORDER CREDIT 196838 3192809 CR 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 9,100.90 BEER ORDER 196940 3224041 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 7,156.50 BEER ORDER 196983 3224045 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,120.54 BEER ORDER 197096 3224098 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 180.00 BEER ORDER 197130 3199276 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,720.50 BEER ORDER 197133 3224101 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 25,266.14 155979 9/24/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 1,996.35 LIQUORS&SPIRITS ORDER 196927 1876975 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 376.98 WINE ORDER 196928 1876974 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 51.20 KINKY COCKTAILS ORDER 196929 1876973 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 38.51 CUERVO MIX MARG ORDER 196930 1876972 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 492.66 LIQUORS&SPIRITS ORDER 196931 1876971 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 100.53 AGALIMA MARGARITA ORDER 196932 1876969 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,237.92 LIQUORS&SPIRITS ORDER 196933 1876968 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,360.81 WINE ORDER 196939 1876970'21 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 38.51 CUERVO MIX MARG ORDER 196950 1877647 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 665.77 LIQUORS&SPIRITS ORDER 196951 1877648 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 227.55 WINE ORDER 196952 1877651 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 387.79 LIQUORS&SPIRITS ORDER 196953 1877650 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 874.02 LIQUORS&SPIRITS ORDER 196954 1877652 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,079.21 WINE ORDER 196955 1877649 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 46.34- WINE ORDER 196963 162311 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,259.62 WINE ORDER 196966 1882683 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 21 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 705.68 WINE ORDER 196967 1882680 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,727.14 LIQUOR&SPIRITS ORDER 196971 1882678 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 265.57 LIQUIOR&SPIRITS ORDER 196976 1882681 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 67.02 COCKTAIL ESNTL SIM SYRUP ORDER 196977 1882682 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,682.96 LIQUOR&SPIRITS ORDER 196987 1882679 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,560.54 LIQUOR&SPIRITS ORDER 196993 1881963 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,016.20 LIQUOR&SPIRITS ORDER 196994 1681964 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 475.83 WINE ORDER 196995 1881965 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 477.19 LIQUOR&SPIRITS ORDER 196996 1881966 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 881.08 WINE ORDER 196997 1881967 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 523.10 WINE ORDER 197113 1687025 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 25.51 MASTER MIX STRAW MARG ORDER 197117 1887024 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 163.02 LIQUOR&SPIRITS ORDER 197118 1887023 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 566.87 WINE ORDER 197119 1887022 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,044.11 LIQUOR&SPIRITS ORDER 197120 1887021 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 4.53 LIQUOR&SPIRITS ORDER 197121 1887019 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,743.48 LIQUOR&SPIRITS ORDER 197122 1887020 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 251.82 LIQUOR&SPIRITS ORDER 197126 1887722 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 790.92 WINE ORDER 197127 1881726 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,374.45 LIQUOR&SPIRITS ORDER 197128 1881725 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,284.55 LIQUOR&SPIRITS ORDER 197142 1887241 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 555.12 WINE ORDER 197143 1867240 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 100.53 AGALIMA MIXES ORDER 197144 1887239 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 342.33 LIQUOR&SPIRITS ORDER 197145 1887238 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 83.42 WINE ORDER 197146 1881724 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 458.15 LIQUOR&SPIRITS ORDER 197147 1881723 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 309.81 WINE ORDER 197148 1887237 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 25.60 KINKY COCKTAILS ORDER 197149 1887236 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 1,217.13 LIQUOR&SPIRITS ORDER 197150 1887234 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 061 DO 02 108.35- WINE ORDER CREDIT 197153 163349 CR 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 39,756.40 155980 9/2412021 115466 LIFE INSURANCE COMPANY OF NORTH AMERICA 387.57 JUL'21ACCIDENT&CI INSURANCE 197051 A1960331 JULY'21 7000 6156 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 387.57 AUG'21ACCIDENT&Cl INSURANCE 197055 A1960331 AUG'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 387.57 SEP721ACCIDENT&Cl INSURANCE 197057 A1960331 SEPT'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 1,162.71 165981 9/24/2021 117708 M/I HOMES 3,000.00 ER 3790-192ND ST W 197035 ER 3790-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 3777-192ND ST W 197036 ER 3777-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 22 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 3,000.00 ER 3771-192ND ST W 197037 ER 3771-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 3768-192ND ST W 197038 ER 3768-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 3708-192ND ST W 197039 ER 3708-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 19161 COLONIAL TR 197040 ER 19161 COLONIAL 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 TR 3,000.00 ER 3818-192ND ST W 197041 ER 3818-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 3830-192ND ST W 197042 ER 3830-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 3642-192ND ST W 197043 ER 3842-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 19109 COTTAGE RD 197044 ER 19109 COTTAGE 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 RD 3,000.00 ER 19105 COTTAGE RD 197045 ER 19105 COTTAGE 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 RD 3,000.00 ER 3878-192ND ST W 197046 ER 3878-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 3866-192ND ST W 197047 ER 3866-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 3854-192ND ST W 197048 ER 3854-192ND ST 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 W 3,000.00 ER 19232 CRIMSON WAY 197049 ER 19232 CRIMSON 4600 2255 DEPOSITS PAYABLE PRIVATE CAPITAL PROJECTS 04600 07 WAY 45,000.00 155982 9/24/2021 118253 MARS CARPET SALES 2,755.00 DT LIQ BLD OUT-CARPET&INSTILL 197013 50360 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 2,755.00 155983 9/24/2021 110975 MARSCHALL LINE INC 410.00 BUSING:ADVENTURE CAMP 197115 48232 1095 6401 PROFESSIONAL SERVICES RECREATION PROGRAM SERVIC 01000 09 410.00 155984 9/24/2021 100095 METROPOLITAN COUNCIL ENVIRONMENTAL SVS 138,425.37 OCT 2021 WASTE WATER MCES FEES 196813 0001129344 6202 6565 MCES FEES SEWER OPERATIONS EXPENSE 06200 08 138,425.37 155986 9/24/2021 118261 MICKELSON,TERRY D 202.32 REF UTIL CR@1009 6TH ST 197080 1009 6TH ST 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 202.32 165986 9/24/2021 117764 MINNESOTA TITLE R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 23 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 29.01 REF UTIL CR@1000 PINE ST 197064 MT-2107-1455-ED/76 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 99.97 REF UTIL CR@18080 ELGIN AVE 197070 MT-2108-1067-NE/63 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 128.98 155987 9/24/2021 100322 MN NCPERS LIFE INSURANCE 16.00 197199 092321837263 7000 2119 PERA LIFE INS PAYABLE EMPLOYEE EXPENSE FUND 07000 02 16.00 155988 9/24/2021 107449 MTI DISTRIBUTING,INC 35.21 WHEEL BEARING FOR 0938 196687 1321361-00 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 346.49 WHEEL BEARINGS FOR 0938 196721 1321296-00 1090 6220 EQUIP SUPPLIES&PARTS PARK MAINTENANCE 01000 09 381.70 155989 9/24/2021 102936 NORTHERN DOOR COMPANY 247.90 DOOR REPAIR 197188 69448 1060 6515 BUILDING REPAIR/MAINTENANCE FIRE SERVICES 01000 06 247.90 155990 9/24/2021 100290 PAUSTIS&SONS WINE COMPANY 291.25 WINE ORDER 196956 138264 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 202.50 WINE ORDER 196998 136760 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 197.50 WINE ORDER 197109 139552 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 223.50 WINE ORDER 197139 139549 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 914.75 155991 9/24/2021 100032 PEPSI COLA COMPANY 115.70 POP ORDER 196979 51001006 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 115.70 155992 9/24/2021 118142 PERFORMANCE KENNELS INC 40.00 K9 SMOKE LEASH&TOY 197012 3124 2200 6220 EQUIP SUPPLIES&PARTS K-9(EFF.2019) 02200 05 4D.00 155993 9/24/2021 100034 PHILLIPS WINE AND SPIRITS,INC 250.04 WINE ORDER 196934 6262162 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 596.76 LIQUORS&SPIRITS ORDER 196935 6262161 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 696.43 WINE ORDER 196972 6266626 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 83.82 ZING ZANG BL MARY MIX ORDER 196973 6266627 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 100.52 LIQUOR&SPIRITS ORDER 196975 6266625 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 40.31 ZING ZANG MARG MIX ORDER 196989 6265995 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 366.31 WINE ORDER 196991 6265994 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 362.22 LIQUOR&SPIRITS ORDER 196992 6265993 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 83.82 ZING ZANG BL MARY ORDER 197123 6269906 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 282.04 WINE ORDER 197124 6269905 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 2,113.19 LIQUOR&SPIRITS ORDER 197125 6269904 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,242.45 LIQUOR&SPIRITS ORDER 197140 6270055 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 178.53 WINE ORDER 197141 6270056 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 24 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 6,396.44 155994 9/24/2021 118260 PRECISION SOUND PRODUCTIONS INC. 750.00 SOUND PRODUCTION KOO KOO 197114 1616 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 750.00 155995 9/24/2021 110760 PRO-TECH DESIGN,INC 36,108.92 NEW LIQ:CAM/SECURITY INSTALL 197024 102380 6110 7020 OTHER CONSTRUCTION COSTS DOWNTOWN LIQUOR REV&EXP 06100 02 36,108.92 155996 9/24/2021 117905 PYRES BREWING COMPANY LLC 188.00 BEER ORDER 196941 W-26970 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 188.00 155997 9/24/2021 117228 QUICK SHIP PLUS 23.02 SHIPPING:RETURN OF LAPTOP 196589 21793 7400 6445 POSTAGE/SHIPPING FEES INFORMATION TECHNOLOGY 07400 04 23.02 155998 9/24/2021 108826 RED WING,CITY OF 75,485.48 AUG-21 TIPPING FEES 196743 0067277 6302 6401 PROFESSIONAL SERVICES SOLID WASTE OPERATIONS 06300 08 75,485.48 155999 9/24/2021 112632 RICOH USA,INC 446.65 AUG'21 COPIER MAINTENANCE 197025 5062707634 1010 6505 EQUIPMENT REPAIR/MAINTENANCE ADMINISTRATION 01000 01 446.65 156000 9/24/2021 112362 SAFE STEP LLC 3,511.12 SIDEWALK REPAIR 197160 3594 1072 6560 CONTRACTUAL SERVICES STREET MAINTENANCE 01000 08 3,511.12 156001 9/24/2021 107018 SHAMROCK GROUP 77.85 ICE CUBE ORDER 196942 2670833 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 65.09 ICE CUBE ORDER 196943 2670565 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 94.84 ICE CUBE ORDER 196970 2674293 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 37.56 ICE CUBE ORDER 197092 2675238 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 41.00 ICE CUBE ORDER 197099 2675237 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 166.72 ICE CUBE ORDER 197100 2672921 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 483.06 156002 9/24/2021 112051 SOUTHERN GLAZER'S OF MN 9,464.88 LIQUORS&SPIRITS ORDER 196937 2121041 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 1,578.50 LIQUORS&SPIRITS ORDER 196938 2121033 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 3,363.48 LIQUOR&SPIRITS ORDER 196965 2123137 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 .16 DELIVERY CHARGE 196999 5074448 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 5,388.82 LIQUOR&SPIRITS ORDER 197006 2122623 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 17.92 DELIVERY CHARGE 197101 2125346 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 3,718.54 WINE ORDER 197102 2125347 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 25 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Cc Dept Div 3,328.93 LIQUOR&SPIRITS ORDER 197134 2125345 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 26,861.23 156003 9/24/2021 113754 TITLE SMART,INC 168.43 REF UTIL CR@504 14TH ST 197063 250604/49 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 168.43 156004 9/24/2021 114967 TITLE SPECIALISTS,INC 288.53 REF UTIL CR@5830 UPR 183 ST W 197069 211867/37 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 288.53 156005 9/24/2021 117670 TITLESMART,INC 271.55 REF UTIL CR@5370 189TH ST W 197068 252986/66 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 100.46 REF UTIL CR@20658 DYERS PASS 197071 252140/54 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 372.01 156006 9/24/2021 110099 TOTAL ENTERTAINMENT PRODUCTIONS 400.00 SEPT 21 KIDSDANCE MOVIE 197031 7419 1095 6560 CONTRACTUAL SERVICES RECREATION PROGRAM SERVIC 01000 09 400.00 156007 9/24/2021 117457 WATERMARK TITLE AGENCY 179.50 REF UTIL CR@5354 189TH ST W 197067 85207 6200 1310 3 REFUND CIS SEWER OPERATIONS 06200 08 179.50 156008 9/24/2021 100334 WINE MERCHANTS 73.51 WINE ORDER 196978 7345530 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 251.02 WINE ORDER 196988 7345366 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 324.53 156009 9/24/2021 100330 WINEBOW 528.75 LIQUOR&SPIRITS ORDER 197106 MN00100780 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 528.75 156010 9/28/2021 118247 AG PARTNERS COOP 55.00 K9 SMOKE FOOD 196855 203206 2200 6406 K-9 EXPENSE K-9(EFF.2019) 02200 05 55.00 156011 9/28/2021 113303 ARTISAN BEER COMPANY 527.25 BEER ORDER 197222 3496107 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 300.00 BEER ORDER 197234 3497420 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 827.25 156012 9/28/2021 108446 ASPEN MILLS,INC. 119.98 UNIFORM ITEMS:BUDROW, J 197175 280198 1060 6290 UNIFORMS&CLOTHING FIRE SERVICES 01000 06 119.98 156013 9/28/2021 114472 BREAKTHRU BEVERAGE MN BEER,LLC 43.80 TIPSY TOMATO BL MARY ORDER 197237 341097125 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 26 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 43.80 166014 9/28/2021 114471 BREAKTHRU BEVERAGE MN WINE&SPIRITS 663.17 LIQUOR&SPIRITS ORDER 197235 341122008 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 90.00 WINE ORDER 197236 341122009 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 753.17 156015 9/28/2021 100030 CORE&MAIN,LP 139.58 M.H.ADJUSTMENT RINGS 196880 P539120 6202 6220 EQUIP SUPPLIES&PARTS SEWER OPERATIONS EXPENSE 06200 08 115.69- DRIVE WAY CASTING CREDIT 197211 P554470 CR 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 95.00 DRIVE WAY CASTING 197211 P554470 CR 6502 6220 EQUIP SUPPLIES&PARTS WATER UTILITY EXPENSE 06500 08 118.89 156016 9/28/2021 100133 DAKOTA COUNTY FINANCIAL SRVS 1,026.52 AUG'21 RADIO SUBSCRIBER FEES 197208 00042086 1050 6560 CONTRACTUAL SERVICES POLICE ADMINISTRATION 01000 05 1,539.78 AUG'21 RADIO SUBSCRIBER FEES 197208 00042086 1060 6560 CONTRACTUAL SERVICES FIRE SERVICES 01000 06 2,566.30 156017 9/28/2021 108012 DAKOTA COUNTY REGIONAL CHAMBER COMMERCE 1,295.00 2022 CHAMBER MEMBERSHIP 197205 72647 2000 1505 PREPAID EXPENSES HRA/ECONOMIC DEVELOPMENT 02000 03 1,295.00 156018 9/28/2021 100149 ECM PUBLISHERS,INC 22.00 PH:DKTA MEADOWS 196765 852015 1030 6455 LEGAL NOTICES PLANNING&ZONING 01000 03 22.00 156019 9/28/2021 109931 FACTORY MOTOR PARTS 10.72 AIR FILTER FOR 0543 196717 112-169989 1051 6230 VEHICLE SUPPLIES&PARTS PATROL SERVICES 01000 05 13.16 OIL FILTERS FOR 0912 196718 1-7123275 1090 6230 VEHICLE SUPPLIES&PARTS PARK MAINTENANCE 01000 09 314.74 BATTERIES FOR 0738 196811 1-7130120 1076 6230 VEHICLE SUPPLIES&PARTS NATURAL RESOURCES 01000 07 19.31 FILTERS FOR 0701 196811 1-7130120 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 14.10 STOCK FILTER 196858 1-7132646 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 28.93- RETURN:INCORR FILTER 197218 1-7150341CR 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 22.00- BATTERY CORE CREDIT 197219 1-003627 CR 7200 6230 VEHICLE SUPPLIES&PARTS FLEET OPERATIONS 07200 08 321.10 166020 9/28/2021 112904 FLEETPRIDE TRUCK&TRAILER PARTS 193.47 EXHAUST PARTS FOR 0701 196803 81405088 1072 6230 VEHICLE SUPPLIES&PARTS STREET MAINTENANCE 01000 08 193.47 156021 9/28/2021 118262 GORSKI,LYNN 882.74 2021 MCMA CONF REG/HTEL-GORSKI 197202 2021 MCMA GORSKI 1010 6470 TRAINING&SUBSISTANCE ADMINISTRATION 01000 01 191.52 MILEAGE:21 MCMACONF:GORSKI 197202 2021 MCMA GORSKI 1010 6485 MILEAGE REIMBURSEMENT ADMINISTRATION 01000 01 1,074.26 156022 9/28/2021 118257 HAWKE,MICHAEL J 6,045.27 ELEC PRMTS THROUGH 08/31/21 197203 INV#2021-6 1000 2020 CONTRACTS PAYABLE GENERAL FUND BALANCE SHEE 01000 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 27 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 6,045.27 156023 9/28/2021 100033 JOHNSON BROTHERS LIQUOR COMPANY 1,127.69 LIQUOR&SPIRITS ORDER 197225 1892226 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 929.19 WINE ORDER 197226 1892227 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 2,851.68 LIQUOR&SPIRITS ORDER 197227 1692222 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 76.01 WINE ORDER 197230 1692021 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 846.40 WINE ORDER 197231 1892225 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 886.06 LIQUOR&SPIRITS ORDER 197232 1892223 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 38.51 CUERVO MIX MARG ORDER 197233 1892224 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 6,759.54 156024 9/28/2021 118266 JPW CONSULTING 240.00 LACROSSE CAMP SHIRTS 197204 1762 1095 6570 PROGRAMMING EXPENSE RECREATION PROGRAM SERVIC 01000 09 240.00 156025 9/26/2021 100354 LEAGUE OF MN CITIES INSURANCE TRUST 79,380.00 4TH INSTALL 2021 WRKS COMP 196708 10002620 090721 7000 6159 WORKERS COMP EMPLOYEE EXPENSE FUND 07D00 02 50,289.00 FINAL INSTALL:PROP CSLTY INS 196753 10003113 090721 7100 6426 INSURANCE INSURANCE 07100 02 129,669.00 156026 9/28/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS 2,514.00 MAY-21 APPL SUPPORT INVOICE 193513 50301 1011 6402 DATA PROCESSING HUMAN RESOURCES 01000 04 4,785.00 MAY'21 APPL SUPPORT INVOICE 193513 50301 1021 6402 DATA PROCESSING FINANCE 01000 02 3,101.00 MAY-21 APPL SUPPORT INVOICE 193513 50301 1031 6402 DATA PROCESSING BUILDING INSPECTIONS 01000 07 2,365.00 MAY-21APPLSUPPORT INVOICE 193513 50301 1050 6402 DATAPROCESSING POLICE ADMINISTRATION 01000 05 382.00 MAY'21 APPL SUPPORT INVOICE 193513 50301 1060 6402 DATA PROCESSING FIRE SERVICES 01000 06 1,169.75 MAY-21 APPL SUPPORT INVOICE 193513 50301 6202 6402 DATA PROCESSING SEWER OPERATIONS EXPENSE 06200 08 996.75 MAY'21 APPL SUPPORT INVOICE 193513 50301 6302 6402 DATA PROCESSING SOLID WASTE OPERATIONS 06300 08 996.75 MAY'21 APPL SUPPORT INVOICE 193513 50301 6402 6402 DATA PROCESSING STORM WATER UTILITY OPERA 06400 08 996.75 MAY'21 APPL SUPPORT INVOICE 193513 50301 6502 6402 DATA PROCESSING WATER UTILITY EXPENSE 06500 08 3,631.00 MAY'21 APPL SUPPORT INVOICE 193513 50301 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 62.50 #263641:BACKUPSVR/LQ ACCESS 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 62.50 #263513:PCI COMPLIANCE DISCUSS 193678 50404 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 31.25 #263465:VPN DNS ISSUE 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 250.00 #263338:'22BUDGET 193678 50404 7400 6401 PROFESSIONAL SERVICES INFORMATION TECHNOLOGY 07400 04 187.50 #263174:PHONE&SWITCH TRBLESHT 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 375.00 #262653:UPDATE SWITCH FIRMWARE 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 31.25 #262412:NAG IOS ALERTS 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 31.25 #261614:FIRE ALARM ACL CHNG 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 31.25 #261515:VLAN CHANGE 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 125.00 #261364:FIRE VPN ISSUE 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 62.50 #259692:SVR ACCESS VIA VPN IT 193678 50404 7400 6505 EQUIPMENT REPAIR/MAINTENANCE INFORMATION TECHNOLOGY 07400 04 15.00 VPN TOKEN:CODE ENF 193876 50371 1030 6402 DATA PROCESSING PLANNING&ZONING 01000 03 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 28 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 368.75 MAR'21 MN IT WAN SERVICE 193876 50371 7400 6402 DATA PROCESSING INFORMATION TECHNOLOGY 07400 04 360.00 JAN-MAR'21BCAACCESS FEE 193876 50371 1050 6505 EQUIPMENT REPAIR/MAINTENANCE POLICE ADMINISTRATION D1D00 05 22,931.75 156027 9/28/2021 118259 MINNESOTA CONCRETE LIFTING LLC 6,800.00 ARENA BLEACHER LEVELING 197206 20210915ARENA 4503 6515 BUILDING REPAIR/MAINTENANCE ICEARENA CAPITAL IMPR FU 04500 09 WEST WALL 6,800.00 156028 9/28/2021 100290 PAUSTIS&SONS WINE COMPANY 317.25 WINE ORDER 197239 140201 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 317.25 156029 9/28/2021 118263 PAZ,ANGIE 500.00 DEP RFND:RENTAL 091921 197200 091921 1000 2255 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEE 01000 500.00 156030 9/28/2021 100032 PEPSI COLA COMPANY 123.70 POP ORDER 197223 51001008 6100 1405 15 INVENTORY-PILOT KNOB LIQUOR OPERATIONS 06100 02 123.70 156031 9/28/2021 100034 PHILLIPS WINE AND SPIRITS,INC 206.30 WINE ORDER 197228 6273932 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 508.53 LIQUOR&SPIRITS ORDER 197229 6273931 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 714.83 156032 9/28/2021 112430 PROVOST,SCOTT 228.48 2021 FALLARENACONF 197260 20210910 PROVOST 2502 6485 MILEAGE REIMBURSEMENT ICE ARENA OPERATIONS EXPE 02500 09 226.48 156033 9/28/2021 103239 RCM SPECIALTIES INC 119.60 EMULSION 197213 8207 1072 6253 STREET MATERIALS STREET MAINTENANCE 01000 08 119.60 156034 9/28/2021 107374 RDO EQUIPMENT CO 187.72 JACK HAMMER SUPPLIES 197215 P9973101 1072 6220 EQUIP SUPPLIES&PARTS STREET MAINTENANCE 01000 08 187.72 156035 9/28/2021 100415 RECYCLING ASSOCIATION OF MINNESOTA 200.00 RAM SWANA CONFERENCE 196741 511128 6302 6470 TRAINING&SUBSISTANCE SOLID WASTE OPERATIONS 06300 08 200.00 156036 9/28/2021 107018 SHAMROCK GROUP 94.26 ICE CUBE ORDER 197224 2673166 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 94.26 156037 9/28/2021 112051 SOUTHERN GLAZER'S OF MN 1,748.52 LIQUOR&SPIRITS ORDER 197238 2127003 6100 1405 10 INVENTORY-DOWNTOWN LIQUOR OPERATIONS 06100 02 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 29 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 1,748.52 20210907 9/10/2021 116564 FP MAILING SOLUTIONS/POSTALIA 500.00 9/08/21 POSTAGE METER RESET 196801 61858118 20210908 1014 6445 POSTAGE/SHIPPING FEES COMMUNICATIONS 01000 01 500.00 20210908 9/13/2021 100135 PUBLIC EMPLOYEES RETIREMENT ASSN. 25,309.17 196730 090921841381 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 33,686.88 196731 090921841382 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 58,996.05 20210909 9/14/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 19.62 AUG'21 GAS VERM GROVE LIFT STN 196307 0503080372 AUG'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 18.00 AUG'21 GAS WELL#5 196313 0507120636AUG'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 37.62 20210910 9/16/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 48.20 AUG'21 GAS DT LIQ STORE(OLD) 196528 0503154879 AUG'21 6110 6423 NATURAL GAS DOWNTOWN LIQUOR REV&EXP 06100 02 48.20 20210911 9/16/2021 117633 NOKOMIS ENERGY LLC 6,317.54 AUG-21 ELEC CITYHALL 196675 AOR3YP-2021-08-31 1015 6422 ELECTRIC CITY HALL 01000 01 8,910.01 AUG'21 ELEC ARENA 196675 AOR3YP-2021-08-31 2502 6422 ELECTRIC ICE ARENA OPERATIONS EXPE 02500 09 820.00 AUG'21 ELEC RRC 196675 AOR3YP-2021-08-31 1093 6422 ELECTRIC SENIOR CITIZEN SERVICES 01000 09 16,047.55 20210912 9/17/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 9.61 CMF GAS AUG 21 196606 0502362190 AUG'21 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 9.60 AUG'21 GAS CMF 196606 0502362190 AUG'21 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 .66- 196606 0502362190 AUG'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 9.61 AUG'21 GAS CMF 196606 0502362190 AUG'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 10.27 AUG'21 GAS CMF 196606 0502362190 AUG'21 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 9.61 AUG'21 GAS CMF 196606 0502362190 AUG'21 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 9.49 AUG'21 GAS CMF 196606 0502362190AUG'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 635.69 AUG'21 GAS CITY HALL 196607 0505346885 AUG'21 1015 6423 NATURAL GAS CITY HALL 01000 01 72.57 AUG'21 GAS FIRE STATION 2 196710 0505001779 AUG'21 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 395.48 AUG'21 GAS POLICE DEPT 196867 0505974444 AUG'21 1050 6423 NATURAL GAS POLICE ADMINISTRATION 01000 05 1,161.27 20210913 9/1/2021 112399 DEARBORN LIFE INSURANCE COMPANY 3,631.03 SEPT'21 STD INSURANCE PREMIUM 197168 019839 SEPT'21 7000 6158 EMPLOYEE BENEFITS EMPLOYEE EXPENSE FUND 07000 02 3,631.03 20210914 9/20/2021 108980 MINNESOTA ENERGY RESOURCES CORPORATION 48.20 AUG'21 GAS PK LIQ STORE 196545 0507026961 AUG'21 6115 6423 NATURAL GAS PILOT KNOB LIQUOR 06100 02 788.16 AUG'21 GAS ARENA 196604 0502346011 AUG'21 2502 6423 NATURAL GAS ICE ARENA OPERATIONS EXPE 02500 09 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 30 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div 7.49 AUG'21 GAS 1ST STREET GARAGE 196605 0505547424AUG'21 1072 6423 NATURAL GAS STREET MAINTENANCE 01000 08 7.52 AUG'21 GAS 1 ST STREET GARAGE 196605 0505547424AUG'21 1090 6423 NATURAL GAS PARK MAINTENANCE 01000 09 .52- 196605 0505547424AUG'21 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 7.52 AUG'21 GAS 1ST STREET GARAGE 196605 0505547424 AUG'21 6202 6423 NATURAL GAS SEWER OPERATIONS EXPENSE 06200 08 8.04 AUG'21 GAS 1ST STREET GARAGE 196605 0505547424 AUG'21 6302 6423 NATURAL GAS SOLID WASTE OPERATIONS 06300 08 7.52 AUG'21 GAS 1ST STREET GARAGE 196605 0505547424 AUG'21 6402 6423 NATURAL GAS STORM WATER UTILITY OPERA 06400 08 7.43 AUG'21 GAS 1ST STREET GARAGE 196605 0505547424AUG'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 18.00 AUG'21 GAS WELL HOUSE 1 OAK ST 196681 0506788875 AUG'21 6502 6423 NATURAL GAS WATER UTILITY EXPENSE 06500 08 56.15 AUG'21 GAS RRC 196695 0507948331 AUG'21 1093 6423 NATURAL GAS SENIOR CITIZEN SERVICES 01000 09 56.71 AUG'21 GAS FIRE STATION 1 196712 0506565319 AUG'21 1060 6423 NATURAL GAS FIRE SERVICES 01000 06 1,012.22 20210916 9/20/2021 116664 FP MAILING SOLUTIONS/POSTALIA 500.00 09/16/2021 POSTAGE MTR REFILL 197072 61858118 20210916 1014 6445 POSTAGE/SHIPPING FEES COMMUNICATIONS 01000 01 500.00 20210916 9/20/2021 100394 XCEL ENERGY 176.13 AUG'21 ELEC-321 ELM ST LTS 196271 51-8608862 AUG'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 17.21 AUG'21 ELEC-LINDEN ST LFT STN 196272 51-6585658 AUG'21 6202 6422 ELECTRIC SEWER OPERATIONS EXPENSE 06200 08 29.91 AUG'21 ELEC-5262 208TH ST LTS 196273 51-8391412 AUG'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 735.67 AUG'21 ELEC-DT LIQ STORE(OLD 196402 51-4874008 AUG'21 6110 6422 ELECTRIC DOWNTOWN LIQUOR REV&EXP 06100 02 958.92 20210917 9/21/2021 111046 VOYAGER FLEET SYSTEMS INC 1,016.87 AUG-21 FUEL SEWER 196302 8690882372135 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 SEWER 325.39 AUG'21 FUEL STORM 196303 8690882372135 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 STORM 613.98 AUG'21 FUEL WATER 196304 8690882372135 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 WATER 366.62 AUG'21 FUEL STREETS 196305 8690882372135 1072 6272 FUEL STREET MAINTENANCE 01000 08 ST/SN 213.88 AUG'21 FUEL SOLID WASTE 196314 8690882372135 SLD 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 WASTE 13.76- 196314 8690882372135 SLD 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 WASTE 198.38 AUG'21 FUEL RECREATION 196315 8690882372135 REC 1094 6272 FUEL PARK&RECREATION ADMIN 01000 09 184.57 AUG'21 FUEL FLEET 196320 8690882372135 7200 6272 FUEL FLEET OPERATIONS 07200 08 FLEET 5,731.15 AUG-21 FUEL POLICE 196322 8690882372135 1051 6272 FUEL PATROL SERVICES 01000 05 POLICE 206.71 AUG'21 FUEL BLDG INSP 196535 8690882372135 BLDG1031 6272 FUEL BUILDING INSPECTIONS 01000 07 INSP 60.00 AUG'21 FUEL CODE ENFORCEMENT 196536 8690882372135 1030 6272 FUEL PLANNING&ZONING 01000 03 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 31 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div PLAN/ZONE 111.42 AUG'21 FUEL NAT RES 196557 8690882372135 NAT 1076 6272 FUEL NATURAL RESOURCES 01000 07 RESOUR 166.09 AUG'21 FUEL ENGINEERING 196558 8690882372135 1070 6272 FUEL ENGINEERING SERVICES 01000 07 ENGINEERING 23.18 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG 1015 6272 FUEL CITY HALL 01000 01 MAINT 23.18 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG1060 6272 FUEL FIRE SERVICES 01000 06 MAINT .64- 196574 8690882372135 BLDG9999 2415 MN SALES TAX DUE CASH COMPANY 09999 MAINT 46.36 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG1072 6272 FUEL STREET MAINTENANCE 01000 08 MAINT 9.27 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG1090 6272 FUEL PARK MAINTENANCE 01000 09 MAINT 23.18 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 MAINT 23.18 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG1050 6272 FUEL POLICE ADMINISTRATION 01000 05 MAINT 9.27 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 MAINT 9.91 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 MAINT 9.27 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 MAINT 9.27 AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 MAINT 5.48 AUG'21 FUEL JANITORIAL 196575 8690882372135 1015 6272 FUEL CITY HALL 01000 01 JANITORIAL 5.49 AUG'21 FUEL JANITORIAL 196575 8690882372135 1060 6272 FUEL FIRE SERVICES 01000 06 JANITORIAL .15- 196575 8690882372135 9999 2415 MN SALES TAX DUE CASH COMPANY 09999 JANITORIAL 10.96 AUG'21 FUEL JANITORIAL 196575 8690882372135 1072 6272 FUEL STREET MAINTENANCE 01000 OB JANITORIAL 2.19 AUG'21 FUEL JANITORIAL 196575 8690882372135 1090 6272 FUEL PARK MAINTENANCE 01000 09 JANITORIAL 5.48 AUG'21 FUEL JANITORIAL 196575 8690882372135 1093 6272 FUEL SENIOR CITIZEN SERVICES 01000 09 JANITORIAL 5.48 AUG'21 FUEL JANITORIAL 196575 8690882372135 1050 6272 FUEL POLICE ADMINISTRATION 01000 05 JANITORIAL 2.19 AUG'21 FUEL JANITORIAL 196575 8690882372135 6202 6272 FUEL SEWER OPERATIONS EXPENSE 06200 08 R55CKS2 LOGIS600V CITY OF FARMINGTON 9/27/2021 15:58:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 32 9/1/2021 - 9/28/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div JANITORIAL 2.34 AUG'21 FUEL JANITORIAL 196575 8690882372135 6302 6272 FUEL SOLID WASTE OPERATIONS 06300 08 JANITORIAL 2.19 AUG'21 FUEL JANITORIAL 196575 8690882372135 6402 6272 FUEL STORM WATER UTILITY OPERA 06400 08 JANITORIAL 2.19 AUG'21 FUEL JANITORIAL 196575 8690882372135 6502 6272 FUEL WATER UTILITY EXPENSE 06500 08 JANITORIAL 2,250.72 AUG'21 FUEL PARKS 196672 8690882372135 1090 6272 FUEL PARK MAINTENANCE 01000 09 PARKS 1,126.99 AUG-21 FUEL FIRE 197172 8690882372135 FIRE 1060 6272 FUEL FIRE SERVICES 01000 06 12,788.28 20210918 9/22/2021 100394 XCEL ENERGY 159.35 AUG'21 ELEC-190TH ST BRDG LTS 196306 51-9371130 AUG'21 6602 6422 ELECTRIC STREETLIGHT UTILITY EXPEN 06600 08 25.13 AUG'21 ELEC-DUNBRY AVE WRM HSE 196576 51-9027188 AUG'21 1090 6422 ELECTRIC PARK MAINTENANCE 01000 09 184.48 20210919 9/23/2021 100394 XCEL ENERGY 596.21 AUG'21 ELEC-DT LIQ STORE 196401 51-0013680782 6110 6422 ELECTRIC DOWNTOWN LIQUOR REV&EXP 06100 02 AUG'21 596.21 20210920 9/24/2021 100135 PUBLIC EMPLOYEES RETIREMENTASSN. 26,109.35 197197 092321837261 7000 2113 PERA PAYABLE EMPLOYEE EXPENSE FUND 07000 02 34,822.79 197198 092321837262 7000 6154 PERA EMPLOYEE EXPENSE FUND 07000 02 60,932.14 20210921 9/24/2021 100394 XCEL ENERGY 107.85 AUG'21 ELEC-DT LIQ (OLD)FIN 196571 51-4874008 AUG'21 6110 6422 ELECTRIC DOWNTOWN LIQUOR REV&EXP 06100 02 FINAL 107.85 Report Totals 1,327,820.60 APPR VALS: OYTP RTER RNHJELM <z7VILSON PEARSON 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: Vacation of Sanitary Sewer Easement and approval of Joint Powers Agreement with the City of Lakeville for Sanitary Sewer Interceptor Maintenance DATE: October 4, 2021 INTRODUCTION The City is proposing to vacate an existing easement for a sanitary sewer line that is located within the City of Lakeville but serves a portion of northern Farmington (please see Exhibit A and B describing and depicting, respectively,the easement to be vacated). Per State Statute 412.851,the City Council must conduct a public hearing regarding the proposed vacation after published and posted notice of said vacation. DISCUSSION History Starting in the mid 1970's the most northerly portions of Farmington were being developed. To serve these areas be sewer, a trunk line was run north of the municipal boundary to North Creek where it connected to a Metropolitan Council trunk line. At the time the areas north of the city limits were agricultural and the City acquired an easement to allow construction and maintenance of this line. Since that time,the City of Lakeville has expanded into the area that was once agricultural. During development connection of sewer lines to the trunk line was anticipated with the understanding the line from the city limit boundary to the Metropolitan Council trunk line would transition ownership to the City of Lakeville and there would be an agreement established for long term operation and maintenance between the cities. The City of Lakeville received the last plat that impacts this line and official ownership transfer is now appropriate. Two actions are being requested to facilitate this ownership transfer. The first is vacation of the easement in favor of Farmington over the existing sewer line. Through the platting process the City of Lakeville will have the developer dedicate a new easement in favor of Lakeville. The second action is entering into a Joint Powers Agreement with the City of Lakeville that transfers ownership and defines responsibilities for the costs of operation and maintenance of the sewer. The attached agreement sets the terms for cost contributions between the two cities based on the contributing flows. Given the areas that are served,the cost contribution will be 35%for Lakeville and 65%for Farmington. Regular maintenance will entail televising and flushing that will be billed on an annual basis. Larger capital rehabilitation projects will be planned and an agreed schedule will be developed to ensure adequate time to include in any Cl P. The agreement has been reviewed by staff and the City Attorney and found to be acceptable. ACTION REQUESTED Staff recommends the following actions be taken: 1. After any public comment is taken, close the public hearing regarding the vacation of the sanitary sewer easement and adopt the attached resolution authorizing the vacation of said easement. 2. Authorize the execution of the Joint Powers Agreement between the City of Farmington and City of Lakeville for sanitary sewer interceptor maintenance. ATTACHMENTS: Type Description D Resolution Vacation Resolution D Backup Material Exhibit A- Easement Description D Backup Material Exhibit B- Easement Depiction D Contract Joint Powers Agreement RESOLUTION NO. R51 -21 A RESOLUTION VACATING AN EASEMENT 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 4th day of October, 2021 at 7:00 P.M. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Porter And Member Bernhj elm introduced and seconded the following: WHEREAS, a sanitary sewer easement needs to be vacated to allow the transition of the sanitarysewer line to the City of Lakeville; and WHEREAS, the City of Farmington is requesting to vacate the sanitary sewer easement legally described on the attached Exhibit"A"; and WHEREAS, it appears that it is in the public interest to vacate the sanitary sewer easement legally described on the attached Exhibit"A"; and WHEREAS, pursuant to Minn. Stat. § 412.851, the Farmington City Council has conducted a hearing preceded by published and posted notice to consider the easement vacation. NOW, THEREFORE,BE IT RESOLVED by the City Council of Farmington: 1. The sanitary sewer easement described and attached hereto as Exhibit "A" is hereby vacated, contingent upon the execution of a Joint Powers Agreement for sewer interceptor maintenance between the City of Farmington and the City of Lakeville. 2. The City Clerk is directed to file a certified copy of this Resolution with the County Auditor and County Recorder in and for Dakota County, Minnesota. This resolution adopted by recorded vote of the Farmington City Council i n session on the 4th day of October, 2021. ayor Attested to the y day of October, 2021. ant Cit Administrator SEAL � n SEWER EASEMENT ' a a widow and not remarried containing point one two ae:'ca (.12) more or lose. We. the undersigned. ACL\'ES PflELA(/oi the County of Dakota, Ing to the government survey thanes, said lands lying and being 3n the County of Dakota, State of alinnosoth. w State of Minnesota and MAYNARD J. SMITH and FANNIE H. SMITH. husband The said City of 'aro on municipal corporation,rporation, does herer and wile, of the County of Dakota. State or Minnesota, for and in by warrant that the center line of the sanitary sewer line to be in», consideration of the sum of One Dollar and other good and valuable ; stalled shall be located at a distance of at least fifty feet (50`).- consideration. do hereby grant an easement for the construction, open- s East of the westerly line of the easement. T)v said Village of *tion, eaintanance, and perpetual access for a sanitary serer line ington does additionally warrant that all manholes installed ahall be u and all necessary appurtenances thereto, to the Yillagr. of Perming- covered with ton sail of sufficient depth to allow norman farming op-- ten, a knnleipal Corporation. the rallowing described real estate erasions. being in the county of Dakota, State of Minnesota, to-wits DA:'T'D this I.7 day aS .! 1-Lf-i.:-••- - ,1Q7k. tll that part of the North one-half of the Southwest quarter : N} of SN#) of Section Twelve (12). Township One hundied four- In witness whereof the said grantor* .nave causad their presents teen North (114N), Range Twenty West (26W), described as fol- a widow ane. not remarried <. lowst Assuming the North line of said Section 12 to have a to be executed by AGNES PHEI.W of the County of Dakota, Stnte of bearing of South ninety degrees East (S.900E) and the Weer line of said Section 12 to have a bearing of North zero de- I+innesata, and MAYhaPD J. SMITH and FA/bTb1E H. SMITH, huotland and wife. Crass and fifty-six minutes East (N.0056'E)n thence begin- of the County of Dakota. State of Minnescte, the day and year first r.-nn at a point which is One Thousand Five Hundred Seventy- four and three-tenths (1.574.3') feet East and Three Thou- above written. sand One Hundred Seventy and twenty-two hundredths (),170.22') feet South of the Northwest corner of said Section 22t thence Southerly on a bears of South zero degrees and fifty-six Southerly lr. the preserra rf 1 minutes west (S,0°56'w) to a point which lies Thirty-three (33') feet North of the South line of the North one-half of the Southwest ?carter (N+ of Sw}) of said Section 121 thence T4r...,,1e Westerly and parallel to the South line of the North one-half of the Southwest quarter (N* of Stift) One hundred (1001) foot; thence Northerly on a bearing o: North zero degrees and fifty- six minutes Fast (30°56'E) to a point which lies One hundred _ • _ (1001) feet West and Eighty-two and twenty-one hundredths (82.211) feet North of the point of beginnings thonce Sou-j;- easterly or: a bearing of South fifty degrees and twelve minutes of (S.50012'E) to the point of beginnins, contain!nr 1.?u Ztato .` 3:inn.,^eta acres, more or less. all according to the goven mer.t survey thereor. :;ointy of �)a'r.^ta _h:• undersigned do additionally Brant r1 the City of Far-inaton, ^r ;h°^ !a:; r:_ _ '�+7y. t,Yore se• a 'Zotary a widow h ,� P :1 ub'!r LS!:i^wr.� n+; . unty vers nally arrear-rd ACNE:! PhiLANInot ieiral larnoration, a cnn.ntr::ctior csecr..err _o incta. .loch cf :?•. ,:.::•. .'vte or 'firrr,ota, z^.r }'A:'CAPD .;rills rt_nrried sancta_ newer line, said construction easement bring. daxribed as and PAS`''_ ii, rJ?:1:'):r :.*.a nand seri «l re, of ttr :ouc cy a" D¢Ruta, "Y *.ate c. virnesota. to bar personally known and who b°lni, da0h"by me duly *warn did soy that they are the arantorr, named in the fore- follows, to-wit. goine ie^trument and that they aeknowledeed said initrument'their All that hart of the '.'orth one-half of the Southwest quarter free act and deed, ,. (N} of SW;) of Section Twelve (12), 'Township One hundred fourteen ;`torte (11_4N) Rants* :verty West (2OYt), described as rollews;+: R t suminp the North lir.nof said Section 11 to have a hcarSnr cf " FLt{• South ninety derrees !:nrt Sb.?,°b') and tn- 4tvt 1!nn o:' ° Lx IriJp+l')c�: '2'`t d•.clt� Lection 12 to have a bearing. of Nur:1 zcrc cu-reLr ua:t - i':• '••f six minutes East (N.cogt•E)1 'herc„ c,a,+Innlnr -t a noire w'.:c` :na•;+snert wI_ :i—fte:. .,y: is Oro Thousand :Five hundrs.d 'i4+ atv-.`aur and threA tent!." C. Y. :c+r.•;�s (: 5?4.3') feet East and Thrr_-e Thcanard r.inet:•-the•:e and •, ',-n- AT'ornev a* ..•:x. .... .•-.e:.,.. _. teen hundredths eon Soutr. '•,09)• `) or _rc Hart) nt c,,_-,, ;Sr•, '"sand e+l1 t••• of said Section 171 thoncc -tautM.:ti,.+r, x nearinn of Joulh x.•re .;.r•m:npcoc,�t':rr .,. •• •,� dep,rvos and fifty-six m!rutes .0°'6'W) a di.sr. tancc! ,..����,�.•..,.. a..id F.•:i ,511: rirty-one -point j7 fern '4 nx,aj,.l.?ori• �orthwp.rt, `,y •r• ins of North fifty derraas twr.)ve air.utrn Was: noirt which lies Pourteen hund-ad e.ov my-fo_r %,oin; :re•r•.• wast (1474,3•'31 or the tido:•t :;ecticr '.ire of -ald Section (121; thence Northerly on a •:n: °f :berth zero dcrreen sit minutes East (N.0 ;^'e•.; .�tv-ere ergs-t tri '.�-s«:•r', (51.371)t thence Sontreart•• en a `,caring of Scut:. - ._ees twelve. minutes Us- ...i?01h; to the rain± ... e.i• .. 'p r_ a� SFt Fyt g i S ui V1 L °« °y Z�E I ° �c Lac z V C9'6LL 3.SD,C0.D6 ,._ crJa 3.N oo° j� �iN��t� •�, it �n i t a o m !i y n 'Ell L7 �i 5 F n •�L'� N«�W t.•n �• d � to \ f s.s a° ZC p,JF- b ¢ a zQg90 �N s E O^W«Z ! I .yL I m m �c3Omn ' 00 m 0 1 1 1 � � •�• ni° - W 1 `o 0 o r b \ . ¢ „d .�- I 3Ad HSfgN3 _ uN Y« ° `�'jZN p rCC 1 N 101 I .. Wit°.' C$ T r,r y v-. C J •y. o i .61 19-C-7 CC• war I f1'6[GL»b 3 x .rescue uszs m.° ° =LC7—— 777 oo6 I n 3 °e s s� _ P Si / I ° av`a m`u�i0 1=0' �a JOINT POWERS AGREEMENT CITY OF FARMINGTON AND CITY OF LAKEVILLE SANITARY SEWER INTERCEPTOR MAINTENANCE THIS AGREEMENT made and entered into this V-A day of October, 2021, by and between the CITY OF FARNIINGTON, a Minnesota municipal corporation (hereinafter referred to as "Farmington" and the CITY OF LAKEVILLE, a Minnesota municipal corporation (hereinafter referred to as "Lakeville"), with the parties collectively hereinafter referred to as the "Cities". WHEREAS, as a condition of plat approval for the Pheasant Run of Lakeville development in Lakeville, KJ Walk, Inc. ("Developer") installed a sanitary sewer line and MCES meter vault station through the development pursuant to the plans and specifications approved with the Pheasant Run of Lakeville Development Contract ("Replaced Sewer Line"), which plans were approved by the Metropolitan Council; WHEREAS, as a condition of plat approval for the Pheasant Run of Lakeville 7t'Addition ("Development") in Lakeville, Developer will connect to an existing sanitary sewer line owned by the City of Farmington through the Development pursuant to the plans and specifications approved with the Pheasant Run of Lakeville 7t' Addition Development Contract ("Existing Sewer Line") (the"Replaced Sewer Line" and the "Existing Sewer Line" are collectively referred to herein as the "Utility"); WHEREAS,the Utility will convey sewer flow from the City of Farmington; WHEREAS, the Cities desire to enter into an agreement to establish each City's responsibility for the cost of future maintenance and ownership of the Utility; WHEREAS, Minn. Stat. § 471.59 authorizes two or more governmental units to enter into agreements to jointly or cooperatively exercise any power common to the contracting parties or any similar power. NOW,THEREFORE,the Cities agree as follow: 1. Construction. The Cities shall allow connection to the Existing Sewer Line by the Developer as a condition of approval of the Pheasant Run of Lakeville 7h Addition plat, consistent with the approved plans and specifications for the Utility and Lakeville and Farmington City Code; 2. Ownership and Maintenance. Upon completion of the connection, ownership of the Utility shall transfer to Lakeville, and Lakeville will be responsible for the ongoing operation and maintenance of the Utility. The cities will work together to plan and schedule capital projects including major rehabilitations. 182623v2 1 3. Cost Allocation and Reimbursement. Costs for all work on the utility shall be based on flow contributions as calculated in Exhibit A and shown in Exhibit B. Lakeville shall invoice Farmington annually for all operation and maintenance costs. Capital projects shall be paid at the same cost allocations at an agreed upon schedule. 4. Service Areas. Both parties recognize and acknowledge that the Utility will service those areas of the Cities shown on the Cities' 2018 Trunk Sanitary Sewer Plans and both parties agree not to contest either City's full use of the Utility consistent with their master plans and financial participation. 5. Insurance. Lakeville shall insure the Utility. If not used for repair or reconstruction of the Utility, any insurance proceeds arising from damage to the Utility shall be apportioned between the Cities in the same percentage as their share of the percentage of flow as provided under Paragraph 3. 6. Indemnification. Each party is responsible for its own acts and omissions and the results thereof to the extent authorized by law. Minnesota Statutes Chapter 466 and other applicable law govern the parties' liability. To the full extent permitted by law, this Agreement is intended to be and shall be construed as a "cooperative activity" and it is the intent of the parties that they shall be deemed a"single governmental unit" for the purposes of liability, all as set forth in Minnesota Statutes, Section 471.59, Subd. la (a); provided further that for purposes of that statute, each party to this Agreement expressly declines responsibility for the acts or omissions of the other party. In addition to the foregoing, northing herein shall be construed to waive or limit any immunity from, or limitation on, liability available to either party,whether set forth in Minnesota Statutes, Chapter 466 or otherwise. 7. Modification. Any alterations, variations, modifications, or waivers of the provisions of this agreement shall only be valid when they have been reduced to writing and have been signed by authorized representatives of the Cities. 8. Merger. This Agreement is the final expression of the agreement of the Cities and the complete and exclusive statement of the terms agreed upon and shall supersede all prior negotiations, understandings, or agreements. There are not representations, warranties, or stipulations either oral or written not contained herein. 9. Severability. The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid, or unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement unless the part or parts which are void, invalid, or otherwise unenforceable shall substantially impair the value of the entire Agreement with respect to either city. 10. Term. This Agreement shall commence upon execution by the Cities and shall terminate upon abandonment of the Utility. IN WITNESS WHEREOF, the Cities hereto have caused this Agreement to be duly executed as of the dates shown. 182623v2 2 CITY OF LAKEVILLE By Douglas P. Anderson,Mayor By Charlene Friedges, City Clerk 182623v2 3 CITY OF FARMINGTON BY: J shua Hoyt,Mayor AND: Lynn Gors i Assistant City Administrator 182623v2 4 EXHIBIT A Farmington Contributing Flows Sewer District Housing Average Units Flow(MGD) D1-4 311 0.079 D1-5 204 0.051 D1-6 400 0.103 Total 0.230 MGD Lakeville Contributing Flows Development Housing Average Units Flow(MGD) Knob Hill of Lakeville-SF 149 0.035 Knob Hill of Lakeville-MF 42 0.009 Pheasant Run of Lakeville 205 0.048 Pheasant Run of Lakeville 7th Addition 114 0.026 Pheasant Run of Lakeville 8th Addition(Future) 33 0.007 Total 0.125 MGD Total Flow 0.358 MGD Farmington Percentage of Flow 65% Lakeville Percentage of Flow 35% 182623v2 5 EXHIBIT B Depiction of Farmington Flow Contribution ii 106 1Dut-94 o D�-6o ER1aayoycrER ER WND,S F- �?� �M RA STW - , o q� <o r RE'TRL YC o {� / Q D1-5 EUCLIDX05 Lij W ' \, > X { S CP. r Ix, UPPER 183RD ST T D1 -4 �uriauR` E ET WAY0, ELK /r'' �, � < 7 D 1-3 p ' ��t` EAU W ]a7i H ST W c) . z a . t 138TH ST 4Y y S' 7 - $ TN ST-W z 89TH ST •� r _ w - - 190TH ST WZ,l l3-5� liT Fl-7-1 --- Depiction of Lakeville Flow Contribution I 20115 ----�r 20090J*N 200 ----- 8. NC07NC03 AA 7 A A A. A AA 8" >AA .. A > 20020 2.000 NCO2 20030 NC05a t NC05 �:NCOI v E w w 182623v2 6 CITY OF 0 43o Third St., Farmington, MN 55024 FARMINGTON © 651-28o-6800 i O Farmington MN.gov TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Adopt Resolution- Preliminary Plat and Planned Unit Development- Dakota Meadows DATE: October 4, 2021 INTRODUCTION Dakota Meadows, LLC has submitted applications for Preliminary Plat and Planned Unit Development for the Dakota Meadows development. The subject property consists of approximately 41 acres located generally in the southeast intersection of Denmark Avenue and 220th Street. The project area is located south of Dakota Electric and west of the Dakota County Fairgrounds. The property is generally flat with a large wetland located on the south portion of the site. A rail line runs along the eastern boundary of the site. DISCUSSION As shown on the preliminary plat (attached), the developer is proposing 106 single-family lots spread over the 41 acres. The net density as proposed is 3.4 units per acre. The property is zoned R-2 (Low/Medium Density Residential) and is proposed as a Planned Unit Development. The R-2 zone allows for a density range between 3.5 - 6.0 units per acre. The preliminary plat also includes 6 outlots. The outlots consist of a combination of stormwater facilities, open space/park, and wetlands. The proposed standards for the development are: Minimum lot width: 45 feet Minimum lot area: 5,850 square feet Front setback: 25 feet Rear yard setback: 20 feet Side yard setback: 6 feet The lot sizes range from 5,850 square feet up to 13,945 square feet in size. The average lot size within the development is proposed at 7,508 square feet. Access and Transportation Access to this development is proposed from Denmark Avenue. A secondary emergency access is shown towards the southern end of the development near the wetland area. The secondary access would consist of an enhanced trail section that would provide emergency access in and out of the site from Denmark Avenue to the internal cul-de-sac. The emergency access will have to be gated and closed to motorized vehicle of the general public. The Preliminary Plat does provide three road stubs, one to the property to the north owned by the Dakota County CDA, one to the property to the south owned by Bernard Murphy Farms, LP, and one near the northeast corner of the development to provide future access to the north. The road right-of-way within the development is proposed to be 60 feet in width with the roadway width being 31 feet face of curb to face of curb. The proposed development is adjacent to CSAH 31 (Denmark Avenue) and is therefore subject to the County's contiguous plat ordinance. The County's Plat Commission reviewed the Preliminary Plat on August 18, 2021. An additional 5 feet of right-of-way was required to be dedicated for CSAH 31. The attached preliminary plat provides the additional right-of-way as required by the Dakota County. Parks, Trails&Sidewalks Sidewalks must be provided on one side of the streets. Currently sidewalks are not provided within the development. Eight foot wide bituminous trails are provided along the northern boundary of the site extending from Denmark Avenue west to the plat boundary, along the southern end of the development adjacent to the wetland and along the right-of-way of Denmark Avenue. The city's comprehensive plan identifies a neighborhood park in the southeastern portion of this site. The Preliminary Plat provides portions of three outlots (portions of outlots D and E as well as outlot G) for proposed park purposes. Outlot D is in the center of the development at the intersection of Street C and Street D; outlot G is located in the very southeast corner of the development; and a portion of outlot E around the delineated wetland. Outlots D, E and G are separated and are not a size and shape conducive to providing the types of amenities the Parks and Recreation Department look to achieve with neighborhood parks. The city is not looking to take these outlots, or portions thereof, as park dedication. Staff is recommending that Lots 25 and 26, Block 2 be combined into a separate outlot with the southeast corner of outlot E and then dedicated to the city for park purposes. The western portion of outlot D could then be turned into a buildable lot. This would mean a net loss of one lot for the development, and this would have to be adjusted with the final plat. Planned Unit Development This development is being proposed as a Planned Unit Development to allow flexibility with the bulk standards within the R-2 zoning district, specifically the lot are and width requirements. The R-2 zones requires a minimum lot width of 60 feet and lot area of 6,000 square feet. The flexibility request with this PUD is to reduce the lot width requirement to 45 feet and lot are to 5,850 square feet in size. Additionally,the site density of 3.4 unit per area falls below the minimum 3.5 of the R-2 zone. Planning Commission Review The Planning Commission reviewed the Preliminary Plat and Planned Unit Development at a special meeting held on September 28, 2021, and held a public hearing. The Commission recommended approval of the Preliminary Plat and Planned Unit Development with the conditions specified below with a vote of 4-0. BUDGET IMPACT NA ACTION REQUESTED Adopt the attached resolution approving the Dakota Meadows Preliminary Plat and Planned Unit Development contingent upon the following: 1. Satisfaction of comments related to the plat and construction drawings outlined in the staff comment letter provided to the developer on August 31, 2021. 2. The modification of the Preliminary Plat to incorporate Lots 25 and 26, Block 2 along with the southeast portion of outlot E into a separate outlot to be dedicated to the city for park purposes and changing the western portion of outlot D into a buildable lot. ATTACHMENTS: Type Description D Backup Material Preliminary Plat D Resolution Preliminary Plat and PUD Resolution DAKOTA MEADOWS PRELIMINARY PLAT � ,i� FARMINGTON MINNESOTA IR,- -------•-----a. - L r � 1 EXISTING ZONING: R-3(6-12 UNITS/ACRE) e"'� `SITE 2040 COMP PLAN: MEDIUM DENSITY RESIDENTIAL(6-12 UNITS/ACRE) PROPOSED ZONING: R-2 (3.5-6 UNITS/ACRE) PUD f' PROPOSED LAND USE: LOW MEDIUM DENSITY RESIDENTIAL(3.5-6 UNITS/ACRE) PROPOSED PUD MINIMUM LOT STANDARDS: I / /I/I r .,'3 LDCAnoN MAr WIDTH: 45 55' AREA: 5,850 SF, 7,150 SF FRONT SETBACK: 25' REAR SETBACK: 20' SIDE SETBACK: 6' _' PROPOSED LOTS: 106 NET DENSITY: 3.4 UNITS/ACRE - / ' r PROPOSED ROW: 4,300 LF moo LOWEST FLOOR: HWL+ 2FT LOWEST OPENING: EOF+ 1FT — ——— '`__ -� GRAPHIC SCALE IN FEET ASSUMED SEASONAL HIGH GWT: 908 SHEETINDEX 1.001 LE END VER SHEET r 1 1 2.00-2.01 EXISTING CONDITIONS I m, 2.10-2.11 PRELIMINARY PLAT ' 2.20-2.22 PRELIMINARY SITE PLAN ' 3.00-3.03 PRELIMINARY GRADING PLAN 3.10 PRELIMINARY EROSION CONTROL PLAN PRER RPD BYPloNPPRENGINEL+RIN P.Ae I 1��. `J / �• ��, 1 3.20 PRELIMINARY SEEDING PLAN 2422ENTERPRISEDRIVH . �- — r 4.01-4.04 PRELIMINARY GRADING DETAILS MENDOTA HEIGHTS,MN 55120 , r 5.00-5.03 PRELIMINARY SANITARY&WATER PLAN BRUN N.MOLINARO REGISTER ED PROFESSIONALCIVIL ENGINEER �' =1=') / 5.10-5.13 PRELIMINARY STORM SEWER PLAN I REG.NO. -1 r 6.01 PRELIMINARY FEMA FLOOD PLAN REG. I i �F I �l m i....: REFER 1.H O N 1 r REGISTERED PROFS PROFESSIONAL LAND SURVEYOR 422. ;`;'� - -- -J WI. PRELIMINARY WETLAND EXHIBIT REG.NO, DEVELOPER ' I' KURTMANLEY 2h00WOOS�E I_ANe EVELOPMENT,LLc. J Ll. PRELIMINARY LANDSCAPE PLAN wAVAznrA MN 55392 TI. PRELIMINARY TREE PRESERVATION PLAN BENCH MARK TOP NUT OF HYDRANT AT S.E. WAD OF DENMARK AVE k 220TH ST.' PI�NEER.e.mi>l� S.D S.E.QUAD) ELEV=915.52 DAKOTA MEADOWS DEV.,LLC. 311p�NmV� M.,uA,u x.�pnu,MN sslxn -aa„a .zi r..C�. COVER SHEET DAKOTA MEADOWS 1.00 of 29 r9r N �N Q� NN;ddo3V WW= a3o 3 TE o - z � aV I II'Ill of u w w n ____________�'" Q oi�W3Q < oa ryl xi i��wr-nrcw rW_ F o$p000io m"o M K a 3 ��u - <_ oun+O wa ¢ z zU 'osuQ� �io �ozizso?=_�3oiz�z<oU O mmmmm uuuuuuoa ww�w�uau i U���� �saa aaanaammmrcyv',my��i3 J� p I I mmmmm�uuuuusm wwwwwao nM—— 525 namm�aanamnnp G � 3 z. _ w o.� ¢3� w=< F O x 0 8 w a 0 0 k o - V V cu <u < F O mzYq ZO o S > Sffim wz� m�� w.. 11 IN >aoop's agg�p� 4ama� o sm 8gF �o m A i Q - Y J Z a �::&a3FW;� es ��a$aeea $ s N S �w s m m m a LL cw7 0 00.•:}e■•■gti¢0®O■7�o®.de®o-.ti®�O ■ m F ®® O rn 6 J ■ n I �°° ■ hQ ■ A 3s dei _ a m k` zw 3 3q Ems- w - m � Am- � H 31 'z �F a44 _ a-=� --�. 0�B URN` ado 35z=�� ° � - _Iz m59;om�a z � � e` ��w�ig _z5w - z z5 w Y n n o a�N_mmawo� �wmwz z z t% � n ma�wmm III II II II Illzlll n' III o' 'm - �� w 3 I n I a" U vZ - F I D. 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DAKOTA MEADOWS DEV.,LLC. ,F PRELIMINARY PLAT Ipp W(%XSLEV S DAKOTA MEADOWS 2.IOoF 28 Mcxv NNpxu,MN 5.512n u:ed11N86 wwv.FxNavn WAYJ.eTA,pIN 55191 MINOiON.MN ®vla wnr+lme.x.lw.v... 14 L'' SES 'CR p''ba•°v v 9 v v a s —•,-_ w r 6 l I 6 v 16 7 A 4\\\\a5s�x \ ^ L=—___n>oalp 8'--___� `\\s2s<\`� \\\ `� )�'•'� � 78g Ix s'� 9 --- � I 1 ,0, �e 1 I �� asn �l � "� � l \ � ` �� R I I IN I I l �/'—•= a �w--_ --_ I ILOT 26 1 D r m� s ,w 3" vU v OU1 � \ a I I « s � .L' 23 21 12 aa, .° STREET NAME L—J 13 'I I m1 fi w \ �_,L� 5�'\< \\ \ \ ss kl .•ssgl , ssxl , s ' w R wsRl 115 `I ' ' 'I law°s?I sRl I 16 / A,ew7 /17 ci / — —� s'�° v v v _s v vg v v v i i i I I I I I /•�'�// /��"' I �� �� L_�J LL_ /1 i l �/ ,�8 14 16 �. - F `vv 4 OUTLOT IF /� x/20 �J w15 Z s '� u1 i 22q w J 1 OUTLOT G I — x« M7411 31 D 6o s OUTLOT E Q w 24y Itl I WETLAND (MANAGED 2) / s it 25-- /EASEMENTS AND UTILITY u IR I EASEMENTS ARE SHOWN THUS: , 26 w IIS ' I e - _ ein9 5 feet in wiOIR,antl atlpinin9 It Ilne eo caa,ona 10 reet i� 'r8\ ' I e• / •otlpin n9at Ali a ar lot Ilney tl M1 oNerwiseree°tlic°teJ on UI Plat. i 1431 1 BENCH MARK TOP NUT OF HYDRANT AT S.E. WAD OF DENMARK AVE k 2201H ST.w.. PIONEERengfneeting (100'i OF S.E.QUAD) 1-11.12 UDSDRV-111na6RA56ADNU5 f LDTS OPT',ON 413-,I DWG „az Gw'a�w u„�"•,,•,�••L1�,is>uexl'-iela ..w DAKOTA MEADOWS DEV.,LLC. 244 ww;Rn,a,mNsslm Ea.1.....Re PRELIMINARY PLAT DAKOTA MEADOWS 2.110F 28 ww pmeew,y.e„m _ 0w,•�iwa..aR c —mNuwAmNgEj - ------------------------ -- ---------- - ------- - SITE DATA: GROSS AREA: ±41 ACRES WETLAND AREA: ±6 ACRES (NOT DELINEATED) NET DEVELOPABLE AREA: ±35 ACRES DEDICATED PARK: ±2.1 ACRES Ii NET AREA: 130.8 ACRES EXISTING ZONING: R-3 (6-12 UNITS/ACRE) II 2040 COMP PLAN: MEDIUM DENSITY RESIDENTIAL (6-12 UNITS/ARE) PROPOSED ZONING: R-2 (3.5-6 UNITS/ACRE) PUD PROPOSED LAND USE: LOW MEDIUM DENSITY RESIDENTIAL(3.5-6 UNITS/ACRE) PROPOSED PUD MINIMUM LOT STANDARDS: WIDTH: 4555' AREA: 5,85 0 SF, 7,150 SF .......... FRONT S...ETTRACK-25'__- 5------------ REAR SETBACK: 20' « \4 1 r __'1 �<� _ \ \ i.. SIDE SETBACK: 6' le PROPOSED LOTS: 106 NET DENSITY: 3.4 UNITS/ACRE PROPOSED ROW: 4,300 LF LOWEST FLOOR: HWL+ 2FT LOWEST OPENING: EOF+ 1FT ASSUMED SEASONAL HIGH GWT: 908 PARK AREA + 101,163 SOFT 2.3 AC % NOTE-ALL STREETS RESIDENTIAL yy -7, - o,- 6 i lo'o 200 GRAPHICI SCALEIN FEET JT TRQNIJ RANT AT S.E. QUAD OF DTMARK AVE&220TH C ' PIONEERELEVOF S.E.OUAD)aIgi-ming OO 5.53 DAKOTA EADOWS M-7-7-7— PLAN DAKOTA MEADOWS DEV.,LLC. PRELIMINARY OVERALL SITE LA. 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I i �1' is ,/ '� � •;'� a 1 Yi t i i �l A ;I1 ¢ I P I I W S � I / •� �h j � �� ���� =�� �, � �:.� c �� ,-Irl � i I a ti x I I 3-� � y _ Crum q nnNo 1- 1 7 7, --- 1 , H _ cEs(sLr�� AW nW A.TM—BOBIREME.TS wll4 sxToq v¢EE"Arwsrr"IH RERu Faa wnuE vay.Dwc. rr/ACRE of AREA STRIPPED.cmAN IEUP sAvu1.THEANA TaR MP�TENo% AHABNa AEmA MWAsTRs ou SLOPEEPjAFTRANDMCNSHVORP . T MMUR _ TEO(EG. MCS.SLAKES ad1S aLi FENCE.Ero.)W ME DEREsvuOIT OF AREAS NOT TO BE A MAHPORARY YDIMEM BASIN. Jay EMERGENCY OVERFLOW ARIE 2IEMPONAN ST UTDN MUST BE INITIATED IMMEDIATELY RHO w ANY CWSTRUCTW PC--HAS ON BASIN ELEV PER PLAN PONDING/TREATMENT BASIN I 111TIll 1111AGE TO TOMP IIIENT I UNTIL N PHASE 1111 pyr Ti 91 TO A u Dfxuom AREAS AND S_DES MMIN TUE FRAME USTEG IN ERDSW PREVENnON PRACTICED cAD-�xoAN own AF¢R E cousmucnW Acnwtt HAS PDR Y P Y W Hwt+l o TR Mqk H wAIER LEVEL 4 10 IU ELEV GH 10 t THE PR TON H A BURFACE _ SIGN.RwEa O O O O O O O O O Nvt PER ELEV wa1ER QUALITY Nwt OUTLET ELEV SEE THE OF THE CE OF THE Ix 1 wu.A DI OR OMR 5 THAT Aa A OMA uWt VARIE VOLUME OCW PREAEunW AND SEDIMExT CGVTRW auPs azsdtE�MDITM ALL R�SNIENENTS BE THE AND W=%N,ucnW. tt EDcE.X�ER PE ap PI.AlrOIRGE 4US.BEW4TABI.vAIIMLRM(HM 7W U' GN FILTRATION AREA SON TO ONA ARIE PGRARIllY p TUE aEWwED BY THE PFAUT AFTERS.PIPE OVILETS MUST BE DED PAN TEMPORARY OR PERMANENT ENERGY DIS4IPATON MMIN 2N HOURS GF ELTRATON MATURE C OR C CONNECTOR To A EJRFZE� WA TEB85%CLEAN SAND(1, D.3) N.A COPY OF THESE PLANSMUSTBE ON ME MOB ATE PNfNEVFR DGNSIMICTON IS IN PROGRESS. 15%MNDOT GRADE 2 COMPOST ELEV PER PLAN BMPY REfFR ro EROBOH AND SBXMENT OENTREL PRACTICES DFRNED W ME MPCA PNOTEGTNG WATER e PUALITT IN ANDBWK. AND THE uwxEsau CGNSTRMCTW SITE IN ANE SEDIMmT wNTRaOOPBONMUF STORM WATER BASIN SECTION EIT 11 F""(BMP'S)SH Tu nµG>S i oA (TYPICAL SECTION NOT TO SCALE) AP SOME EIROSION 2NCETROOc WECK DANS,COMPOST ANAHES, BE MAINTAINED UNTIL CR OMEN APPR01.w uEMmS�No/OtYASE9IOMH W THE aFROSIW CWTRtt PUN. GONSTRUCTON S CON AND TPF ,=,N IN OB EROSION ,�ATH N EF.RE UPGRADE_AN. N. RE CUl£P..' d D A M O UST BE,CICA ED BEFORE ME NEXT AHEOPITA OA F_EVEN 6 THE S µ THAT MAY BE NEESEDro E n E5 AGTMI IS NOT�HE UE °PRAGT SxMAY Y Ad 4Md IG A mMMmA E TRMGTW UNTIL R 0 W TO WN H 0 M E S EN%END THE OMA OF NIM P00ZCN TL FOR OMSANSIG m ME pL'.TPR E BEEN OPRATE STAgluRlm.C FINISHED GROUND ELEVATo1J n S S.DRI LANE x Tu TFD FOR'REMOVAL nvu mE�E PRorzcnOHO�TEfiu¢�.GwOEis.T OPERATE EWIPMENi NIMIN ME SYSTEMS,OP cOHWl3 OR dTCxm1EPSN AS SIWY wAT�ER CED�HrvEYI.NQs SJOIOAbMOUReTN�HGPI011TEEN AND PER PLAN a J BNXMw..ER PDSaBE,PRESERVE ME ST..TREED,ON—AND OTHER NEH�TAT.E mAER ro NELP ARY( P ENn YDIMmTATW BABxS WERE TBH DR.aY AGRm '. TRACTOR MUST INSTAD-,EMPrn b OP OSNRYD SOL DRAW ro A CWUW VARIES 10' 36'33 IS' VARIES VARIES VARIES to OPTRAI TRACK EWIPUEnT(11%1 UP AUD Gdw EXPGSED SOL aroES O1 RUAL PA55 1EAMNG A AN./ON As allow W ME LRoaW COUIRGI PUN P D E n MAI PFGFENOW WH ro ME RAPE m xor BArx-O.ApE tGVF A WRFACE RWdH TO C.0[WAliTlxf.un a aArE mANArs El£V LAN FN SH CRAG GARAGE TaHPWAR�r smD SUAD-RE DOME x.Cm,=nANa TD uxmr vTY:GBTb I.DIO ATEANG OR ANY TRE OF SURFACE DRAINAGE MAT MAY NAME IURBD OR SEDIMENT LADEN DISCHARGE z ox 11 m Nc a wATm.LAST x dsdRRDm ro Ax APAHOAED sEMUEur BASIN W ME PRGSUR BTE wEUENER PossISIE. M NN HOLD Dowty Toasa ux YED xx s0 IN e w us PER ACRE all APPOOZ EW.u. F ME WATER c"xxoi BE DIsa,wrm ro A eASM PMGR To mTmNc TPE aURACE WATER.IT M.sr BE ...... .,...,.., MULCH SH.ML Y MNmT TmE e o s TGNs PER ACRE ON APAHONED mDAL OMD DSK wenORm TREATED 1M_ME APPRGPR ITE SUP's SUCH THAT THE dsdANGE GOES NOT ADMERSELY AFFECT ME 3�+ .. OTEG EWAH,usiAHun To uxIMuu.Dx mAE'RArE OF ME NDNACF AREA AlP. SUBCRAOE DO t FERnu .o-I—a EDD ms.PET AIME ARE PRMSAND AGS.PUSIG 5H��sON off ACHEPd�ENERCVYsol O AnoNNINEiawE��A�"L GRADING GRADE 11.PrAN T MRF TWATW BHA DW IN—GRDANCE NIM MNDOT 26]9 a sera. COHsISTIMG OF NET.wD4 CAUSING LENSGINHAT ONE NET CAUSE lUBANI ADMNYE IMPACT TO ME wEn.AND. LOWEST OPENING 11 AII ON EW 43I� To MINIMMUM ACE FOU. THE"v DISK CARHEA SEE TYPICAL AT No _ _ _ STREET SECTION AIN AT 1 R 1 1.•'AND/SIR NM REI:IHdCA m I THE PIANS BRAD.BE YEDED AND NA,E AN RE IRE.ERDS AlNE"EF`SURN. .TIw15 MUST M°ARY°�QUI E A`ORAND R CU mNTENVA`OFR "E S IN NEs SLAB—ON—GRADE GEN. EONTREL I NET TYPE� NET IFGN 1 CTOR CHAD-REUDNE Al SOLS AND SEDUGHT MAOHED ONTO EIDSTNo STREETS AND PANED WS A—A— ROR SUPPOEMENTS PAN HU.1ANOTHER (TYPICAL SECTION NOT TO SCALE) GxHEss ANOMER TUE FRwE IS:E. 1. .PCA xPGm PENNITEIEry E51 d 11 T ALL CCMSTRUCTOHI AREAS TEND ALL T 1.Al)WOMA ... I u ETE t ALL XA B w AN. N Li11 I HAiARoous uATmIAHs uusr eE sidtER ANG Om�T v PER M.P.c.A. TauS. FINISH GRADE tt(Bo Dn w GTE srAaIMZATW d AalEvm m AFTEx ME YUPW.wY uEwsuNEs MUST BE CWTAINFO OMD`5 TE PROPERLY OEP=OF "R OP 1'—{ Fi• GRADING GRACE ARE NO L cLR xEfnm xa fNaxE BECREASN"5 AILONID CM C1E MN YS AFTER Flu ME C1E RUNOF 16.ME wWu¢ATdH OF SOL CdHPACTW.LAST BE USED W AREAS WTCCE OP sFEODG mMPACTdN / \ REW Rm ANUS.TREY PxACTrES xdupE PRMRnuG xEAVY E_ExT TRAFTc AND_STRucnW - / OLD 0D1wJ TOPSOIL \ " - W ARA.,UBNG PPNACIICES TO PREMHT�m iTRIN�t AK WTNWER SIG REW RR u LL. r PROMDE UGH ED EW EN SOL xHxuDE ALL ICPSdL PucFaE TO ANo xRL1RATM/1LMATON eA_. w w w w ��'y � S BGR DE S A ON SELECT SELECT D CKF r F F ^ MATE ~� / 2 T /.i/./.� CO P ClEO B CNFIµ.MATERIA} B ANK AT N \ NG GROOM 16'A `EXST t�' `ELECT FACKELL MATERIAL 1 RM SAO— Gb - C$Lf" +/ UNSUITABLE MTATERIAL ` SELECT COMPACTED RSCS a oe ,r/�-si li�jJ ` �� B cKFu MArEa aL L07 UNDISTURBED SOL LOT BENCHING DETAIL ...... ,, ,: KEY IN TOP,BOTTOM. NO SCALE UNDISTURBED SOL �ID MIN, 4 e IN of BLANKET SUBGRADE CORRECTION EMERGENCY TYPICAL SECTION NOT TO SC STABILIZED EMERGENCY OVERFLOW DETAIL SECTION B-B 10' r___, E.O.F.ELEVATOR EDGE OF BENCH LACE B DOT CATS ORT e EROSION CONTROL BLANKET FROM POND BENCH TO POND BENCH. STARILIZED EMERGENCY OVERFLOW DETAIL SECTION A-A PMNEERene >g xaumxwe><DII�c��wo+w,„w, (esu�xl-WNI�amFW.^NM---tiP�a N„� DAKOTA MEADOWS DEV.,LLC E„GI.xxA ,:IE HN DAKON�DNc�oNADOWS PRELIMINARY GRADING DETAILS 4.01 oP 29 55191 pvRPu�FyiwI.M P.A. Grate Details Grate Details See city plate i See city plate 1 STO-19 STO-19 El—=97 A.6Elev.=917.3 r r Hole for 15"Dia. Hole for 15"Dia. Skimmer opening outlet pipe Skimmer opening outlet pipe See city plate See city plate STO-19 STO-19 INLET ELEV=909. INLET ELEV=912. UTLET ELEV=912.8 UTLET ELEV=914.0 8 CY Class NOTE: 8 CY Class NOTE: 3 Ripap When baffle wall height 3 Riprap When baffle wall height 6 is greater than 3'above 6" is greater than 3'above —r Outlet Elev.the following —(- Outlet Elev.the following snail be required: 5 Dia. snail be required: See City Plate No. 1.Steps See City Plate No. 1.Steps STO-11 for riprap 2.6'Diameter MH STO-11 for riprap 2.6'Diameter MH placement detoas. POND OUTLET CONTROL STRUCTURE placement details. POND OUTLET CONTROL STRUCTURE OCS-1006 OCS-105 (NOT TO SCALE) (NOT TO SCALE) I I See city plate STO-19 for additional requirements SECTION A-A CONCRETE BAFFLE WALL Grate Details y Grate Details See city plate 1 BAFFLE WALL See city plate i STO-19 STO-19 Elev.=915.5 Elev.=913.5 Hole for 18"Dia. T- IR ELEV r outlet pipe Skimmer o Hole for 12"Dia. Skimmer o -1280 pening outlet pipe pening See city plate See city plate STC,-19 STO-19 INLET ELEV=912.1 INLET ELEV=907. TLET ELEV=910.2 ",LET ELEV=914.13 8 CY Class } WIF"�baffle wall hei ht a CY Class } WE baffle wall hei ht 3 Riprap fi" t than 3'bove 3 Riprap 5• t than 3'bove —� Outlet oEl—the following r Outis let 9—ter the following 5'Dia. shall be required: 5'Dia. shall be required: See City Plate No. 1.Steps See Cily Plate No. 1.Steps STO-11 for riprap 2.6'Diameter MH STO-11 for riprap 2.6'Diameter MH pincement demes. OUTI ET CONTRO ¢ placement demePOND OUTLET demes. POND CONTROL STRUCTURE OCS-20TR T R 5 OCS-800B (NOT TO SCALE) (NOT TO SCALE) PIONEERenemni.g DAKOTA MEADOWS DEV.,LLC. DAKOTA MEADOWS $0u Pviupn5e a;` ..:00-v+ee N° PRELIMINARY GRADING DETAILS — 4.02 of 29 MerAw HnFNx.MN ISIM - N��"r[µ"mina Owia vwm vn��ni v.�. s N LL n�f 1 n y � p / / j m u 6 W Qw 3g� Q;€ __ vE i rn U I! l i�v4 E e Ell \ a - _ ' u d I� I� r� II 3 ILI ii 815 m I R _ r 4 J a��j§ ► _ trt U CFO- .cu m s m U3 ZZ 10, -—--—-------------- Aw nii o ✓ I tae 0 ................ !It I ,"V5 —----------- .............. N t; Iz g�,X, s rvo, --- : \ - - - - -------------------------------------- - - --- -- --- 4-i - - C "" — O F— SITE DATA: GROSS AREA: t41 ACRES WETLAND AREA: t6 ACRES (NOT DELINEATED) NET DEVELOPABLE AREA: ±35 ACRES DEDICATED PARK: t2.1 ACRES NET AREA: f30.8 ACRES EXISTING ZONING: R-3 (6-12 UNITS/ACRE) 2040 COMP PLAN: MEDIUM DENSITY RESIDENTIAL(6-12 UNITS/ACRE) PROPOSED ZONING: R-2 (3.5-6 UNITS/ACRE) PUD PROPOSED LAND USE: LOW MEDIUM DENSITY RESIDENTIAL(3.5-6 UNITS/ACRE) PROPOSED PUD MINIMUM LOT STANDARDS: WIDTH: 45" 55' ----------AREA-`,5QSE-Z15D-SF_------------- -. FRONT SETBACK: 25' REAR SETBACK: 20' SIDE SETBACK: 6' o 1, I PROPOSED LOTS: 106 `\ �. I '•� Fy F \ �, \ - NET DENSITY: 3.4 UNITS/ACRE PROPOSED ROW: 4,300 LF LOWEST FLOORS-'HWf'',+ 2FT i - LOWEST OPENI j-�,,Of'+ 1FT I, ASSUMED SEASQNAL,HIGH GWT: 906 h , T � _ 17 „ I o - \RN//oApiiMY t t b` 0 600 60 loo � GRAPHIC XAIE IN FEET i I7, `� BENCH MARK TOP NUT D HYDRANT AT S.E. DEN ,.. _•.. -- QUAD OF MARK AYE h 2201H 100' w. PIONEER.e>,mi00' OF S F S.E.ORAD) E 91 O PRELTMTNARY OVERALL SANITARY DAKOTA MEADOWS DEV.,LLC. DAKOTA MEADOWS 5.000 29 SEWER&WATERMAIN PLAN w.4r%:Tn�Em ss.""vz 5.00 of 29 Ind ¢" / r A i v m \ I a Rill � - pp LQ a � ®m: i Q i I M \\ o\ n, o ffi a N A OJ e 70 d z r m o IP m �o 0 M\ 1 Y.. n V4 oil! e \ I r \ I `3 \ v e ` :0' "Rao She loll - m Sin ____ LO_ ___ �a2F YZl'0 O 92 1105]Ad,BL-.006 YZO_ __ 9Z tlt15 9Ad,9L ,LbZ •p 9 7qN �J + s _. <___ JLWMZ----------------- - — NMZSl d0 �— 3,9 -- — j—— — — --------------------- ——,. :g W' t �F 9= r� e m <� o <y � was mu I _ �' nal° �a��E, z♦ ,\C\ Ie. r pgmm N "m'11III a YY I w o p yza I I IIC1 ' 1 uu�o~ II �mna �Q \\\\'N66 W- IL PK ol 1Y�,__ � •' I � N ��, ��92zi= � } a I m r I Ln vv n _ 3 AM ap m rm I I mm m. 1 Lo 51 o m _J 1 •� O I; i m V/a/� I i ®1111 w ✓✓✓��\/ m � i I ��J II II a \ \\ K �®1 � � I OUTLOT / RIM:18 J6 / r Bmnn9 INV OU1:906 SB 0 PVC BOR 35 \ B SDR 35 O 0.40R ' \ . \ _-___ _ X13 PC f \ /j' l RIM:9M 7.70 BLD:11.2 INV IW906.05 8"PC MR 35 IN OUT 8"PC R 35 r � ySDam- UT � �- 235 KIM B1M B 04 99OB" 'INV OUT.9904 i0 B'PVC SDR]5 PC SDR / RlM 81MN)2O {53 B"PVC SDR 35 O 0.40% 2611 IN IN:905.55 8"PVC SDR 35 I __ y\Q 2 \ INV OUT.90545 B'PVC SDR 35 ---- RIM:91N 93�5 \\ 120'-B'PVL SDR 35 0 0.40% C R --- - _-, BLD:19- e L ( \ F INV IN.903.99 B"PVC SDR 35 -INV OUT:903.89 B"PVC SDR}5 I I L 1 ! i 35 0 0.40% 17 500 '/� RIM::9�18�311 1 RIM'S X90 I 15 I LD:12.81 \ INV IN.904.61 8"PC SDR 35 1 I I INV I1U905.19 8"'P CDR 35 y INV WT 90699 B"PVC SDR 35 90451 8 PC SDR 351 I INV WT 005.09 8"PC SDR 35 ( \ i� t ' \ ( / / X10 \ \ )2 1 _- _ I Q. INV IN:902.3J B"P 35 ..INV OUT;902.23 8'Ix-\PV\C SOR 35 \ / 83500 \'RI�M:92001 50 \/ BD 17.71 VIN:M INV IN 902.30 e"'P SDR 35 r / INV IN:898.1)8"PVC SDR 26 \/ 6 INV WT:90320 B"PVC SDR 35\ i47'\ B"PC CDR 3�5 O 0.40% i/ INV OUT:898.07 B'PCSDR 'Y// j \ \R10M 9D220.Q \\ \\\\ i s I I Z NV N:902-8"PVC SDR 35 \\.1,On� 18 9 , I 1 NV OUT:901.94 8'PVC SDR 35 - \ 8"PC 49, CDR 35 D.40%O \ \ - i 3 MH_40AAXX /J \AA, AV moi' �----1 � RIM.919.45- RIM 920.15 r __ - B 9:14.25 `/ i 1 \\ BL0:I.... I I I I 1 INV IN:905.30 8"PC CDR 3511 1 Q \/ \\ `�' \ INV IN:901-4 B"PVC SDR 35 I + 1 / / INV--.2D B"PC 8 NV OUT901.64 8"PC SDR 35 11 1 / 4 149' 8"PC SDR 35 O O.gOx \ 27 I OUTLOT D I 1 I 26 - \ 11 1 I I , / RIM.91� 1 ' 7 V 15J ( I INV IN 903.38 B"PVC SDR 26 1 / 24 / 23 \ o.4ox SDR 26 O 0.40% --- --- INV IN:804.J1 8"PVC BDR 35 -� --_ INV WT:904.61 8"PVC SDR 35 \ 260 MN-12 RIM919.1) 1 �\\ C I I f/ RILO:98.223 �D NV 118.23 04 B'PC SDR 26 \ \INV IN.900.51 8"PVC SER 26 INV IN'901 04 6'PVC MR 35 13 1 / / \� 110'-8"PC MR 35 O 0.55% W 1 I 2� \INV T 900.41 B"PC MRL 26 INV OUT.900.94 B"PC MR J r 7 \\ \ 1`� RIM.91 B.88 / / / / / ^ \i .i � I ( 26�000i 819:,6.81 0. I INV W:902.11 8"PC SDR 28 / / / / `RIIKU-.115011 1 GRAPHIC SCALE IN FEET I 2 INV WT:0201 B"PVC SDR 26 uN-1s INV IN:.01 1 350 /RIM 91 B.2J \\\ 1 I O 916.13 INV IN:904 8"PC SDR 26 //©I �II l BENCH NARK L_-J `_- I / LD:15.42 TOP NUT OF HYDRANT AT S.E. 1 819:18.12 \ DENMARK AVE&22E IN:099.81 8"PVC SER 26 \\ \\\ ________ .1 / INV IN:904.00 8"PC SDR 35 I \ INV IN:904.01 8"PC COR JS ��./ INV IN:902.81 B"PC SSR 26 / INV OUT:9\0J.9L0 8'PyC BDR 2fi J WAD EF TH \ n\\\ \\\INV OUT:B99,51 8"-EOR 2fi \\, �1 /. - -- --� INV WT:802.11 8"PVC SDR 2fi n \ �' �I ELEV 91 OU I ST.W. (100'S OF SE AD) eVnem� SEE SHEET 5.02 5.52 24zz GN.Pex E„~`e ,..�.�.."tee�16sueatuia s^°.,,n.-`„;n„d^ PRELiMiNARY SANITARY SEWER& DAKOTA MEADOWS DEV.,LLC. DAKOTA MEADOWS �1E11N�Ess M�m48+lA.ve6u,MN.i81M Fs.:681-4188 WATERMAIN PLAN waaeeu,.. - ,l cur c�wo..m i .03 OF 29 `st"9i FARMINGTON,wnWCTon.MN 9 N Qa W£ 0 0 oa38Pg our-� h II I I! 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DAKOTA MEADOWS Nu29 vHeiEN.r.NN ss12n rP• ,�,�p;,6 "..r.°"9. .., e6� :,9�0�,( � PRELIMINARY STORM SEWER PLAN SSi93 5.13D Oven Naw nHmrinr.•. _ o om kq i I � Q F W a ¢ j U a �W+3� F.r3 F j � o j IS o J I W d I axe i I I- 3 f 1 ' oil rip! �3 i f C� W 3 � z�W w _ T p O 04 i i / \ \ f y.. �i I 1 L_- I I I M N I I W , 1 W I 3 - I D O Q \ o a OI I 1 N J 0. c1 , 1 Z W I � 3a i Ln , , E- y m gi g i 5 v ��� v• in ,i I vv v / €,lo r \ \ v N a ................. . zs y rs o 1 F� il �y " H*"'I e. L �'�r,.� �_ • •" • •. • . . . °6 >(0 \l®t�►s �� e-~Av.x:5'q �'B rayl :,i:i7� ) ��� N �, rte° ° ����`�� �,..�y•�� .�© ci �� ���� �l" • •• L t1 Ll�fl,• A I i E� W x�, X3"`1 j F i ..tif f( ) /L �✓ .' �f .+ TREE PROTECTION DETAIL y : Tree Pre servation: I0 Total significant inches onsite:770" Allowed removal:30%of 770=231 A. I / > i 71 Inches removed:282" Removal overthreshold:51" � •'s � ,„," Mitigation:Hardwood 34"/2=17" Common 17"/8=2" ., Total mitigation:19" TREE IDENTIFICATION PROVIDED BY: f n # 3 t KEN ARNDT, SR. FOREST EGOLOGIEST, M » i '� v c'S I MIDWEST NATURAL RESOURCES, INC. 1v A fry~ ii i r'° `+Q mAV I a II I it ( �� I v� ,,+l,�st�, '�, r �/I'�ii � ✓ ✓ �$\Vp„ � SEE LANDSCAPE PLAN FOR PROPOSED TREES z tl ✓ b :, t Y� ��, V /, .VAS \\ # TREE PRESERVATION NOTES x 9248 =TREE TO BE SAVED v cAaxss awns ti 1 ✓ IlmBAcs"+lA ::—.=71 so mss"ao,2aoa"esu»s =TREE TO BE REMOVED a" "m8 we r L»11A ar Anr III IAT Axc ro ec snx.0 ,� tZ /,. I z vv� I �" - a szae =TREE LOCATED OFF SITE \ e o"Pum4sxx � reorEaror,u<e� .»o M_ 2 svrea"se"or we W%_s ,"c ea+sr. w82 sr"u,o .r /h' ✓',n a: r --��E 4 + / "ou A"euo ro a,a s m W"%of_ � e2 T 'I III— 11L dTc ' .iE:�lroA Es"asT or:.l.oP.�. usa a ' a aal a" I � / 1 i ;i ..,/ / �� �� T /, 92 � � .$• � J t } � xKn x3.Mb ndm UMs Ri»sMbee 4,4 21 mse4"dm .n xs sm.l."dm -\ *e m U"mpunW irns+stne w4YS G"npl 4:1 "m=» wdtr.dm n" u I �i ndm UM G 1414 »dm d""samnz"ro vemo I�ar' / 4 ¢ ( II * \\ zbx 14,x09 Y04k0Mry wurusm"M" same f '^� � 'd a i/ zB8a1 5 CCOsnxaoE Porbtrx"Ae, I- I VI21 s �i �vxx r0 v� L- L JL JU'. L JLLJIJ `x°r✓ rn ! r� 11 cmo-wm etrr"s, s... 2b9 x8 CommwaC Iiea,NustrNlUes U. I r` / e o \ � I _ ! Ste•—" � x° i'\ N;� xel a ,.,a"o� o-hours v» 12 y zes 2W! zx tr as roowmtreae.. s.. / p 'r 2901 34 C � tr,Wiln Sa» no: _. 2.. a as"rti u. i r o <_,i/ i � t r v � i9�os z. aw"w m v.. ��( b +I v x144 sa da..o- :a. s» I 1 200PIONEER�>,�„� caeaalc 3° 1R FEET DAKOTA MEADOWS DEV.,LLC. TREE PRESERVATION DAKOTA MEADOWS TI or 1 nlzr`ss"1"9i RESOLUTION NO. R 5 2—21 APPROVING PRELIMINARY PLAT AND PLANNED UNIT DEVELOPMENT DAKOTA MEADOWS 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 4'day of October, 2021 at 7:00 P.M. Members Present: Hoyt, Bernhj elm, Pearson, Porter, Wilson Members Absent: None Member Wilson and Member Porter introduced and seconded the following: WHEREAS, the preliminary plat and planned unit development of Dakota Meadows is now before the Council for review and approval; and WHEREAS, a public hearing of the Planning Commission was held on the 28'i' day of September, 2021 after notice of the same was published in the official newspaper of the City and proper notice sent to surrounding property owners; and WHEREAS, the Planning Commission reviewed and recommended City Council approval of the preliminary plat and planned unit development on the 28'x'day of September, 2021; and WHEREAS,the City Council reviewed the preliminary plat and planned unit development on October 4, 2021; WHEREAS, the City Engineer has rendered an opinion that the proposed plat and planned unit development can be feasibly served by municipal service. NOW,THEREFORE,BE IT RESOLVED that the above preliminary plat and planned unit development be approved with the following conditions: 1. Satisfaction of comments related to the plat and construction drawings outlined in the staff comment letter provided to the developer of August 31,2021. 2. The modification of the Preliminary Plat to incorporate Lots 25 and 26, Block 2 along with the southeast portion of outlot E into a separate outlot to be dedicated to the city for park purposes and changing the western portion of outlot D into a buildable lot. This resolution adopted by recorded vote of the Farmington City Council in o e 4'"day of October, 2021. a or Attest to the S/ day of October, 2021. ss Cant i Admi istrator SEAL CITY OF O 430 Third St., Farmington, MN 55024 FARMINGTON © 651-280-6800 OFarmington MN,gov TO: Mayor, Councilmembers and City Administrator FROM: Lynn Gorski, Assistant City Administrator SUBJECT: Airlake Airport Advisory Commission Representative DATE: October 4, 2021 INTRODUCTION The Metropolitan Airports Commission has reached out to the city offering a spot on the newly formed Airlake Airport Advisory Commission. DISCUSSION The Airlake Airport Advisory Commission will support the ongoing efforts to engage the stakeholders of the Airlake Al rport community. This newly formed group will include representatives from the City of Lakeville, Eureka Township, Dakota County, representatives from airport businesses or at-large airport user and the airport FBO. The commission is anticipated to meet twice a year with the first meeting occurring in the fourth quarter of 2021. The term of the city appointment will be two years. The draft work plan of the commission at this point includes- 1. Noise Abatement Plan and Pilot Guide 2. Airport 101 3. Noise 101 4. Environment 101 5. Environmental Review Update 6. Monitor Developments On and Off Airport 7. Receive Updates about Land Use Developments 8. Receive Updates about Airport Operations and Noise Complaints 9. Airport Tour BUDGET IMPACT NA ACTION REQUESTED Discuss the city's interest in participating in this group. If the city council has a desire to appoint representatives,you can appoint a primary representative and up to two alternates to serve on this commission for a two-year term. ATTACHMENTS: Type Description ® Cover Memo AAAC Information David McKnight From: Ross, Michele <Michele.Ross@mspmac.org> Sent: Thursday,September 23,2021 7:19 AM To: David McKnight Cc: Lewis,Jennifer Subject: [EXTERNAL]Airlake Airport Advisory Commission Attachments: Tennessen Warning and Consent to Release of Information.pdf; LVN_AAC_Invite_Letters_Farmington.pdf;Airlake Airport Advisory Commission Draft Bylaws and Workplan.pdf David, On behalf of our Airlake Airport Manager Blaine Peterson, I am sharing the attached materials inviting the City of Farmington to participate as a member of a newly formed Airlake Airport Advisory Commission.These materials were also sent yesterday in the mail, but given that many of us are still working remotely, I wanted to share these materials with you electronically as well. Please let me know if you have any questions,thank youl MICHELE ROSS,C.M. Assistant Manager, Community Relations Pronouns:she/her/hers Metropolitan Airports Commission 6040 281h Avenue South Minneapolis, MN 55450 0:612-467-0837 i F:612-725-6310 CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.PLEASE REPORT SUSPICIOUS EMAILS TO: ITSUPPORT@FARM INGTONMIV.GOV I i jr`ry+ i + Metropolitan Airports Commission �+ + » °a 4 6040-28th Avenue South, Minneapolis, MN 55450.612-726-8100•metroairports.org + o° �~A1N/OPS i September 22,2021 David McKnight City Administrator City of Farmington 430 Third Street Farmington,MN 55024 Dear Mr. McKnight: The Metropolitan Airports Commission(MAC)invites the City of Farmington to participate as a member of a newly formed Airlake Airport Advisory Commission("Commission").This Commission will support the ongoing efforts to engage the stakeholders of the Airlake Airport community. This Commission will provide an open and balanced forum for strengthening relationships between MAC,airport users,stakeholders and the community.The proposed membership consists of representatives from surrounding cities,Dakota County,airport businesses,and pilots.The role of the Committee will be to participate in discussions about matters concerning the Airlake Airport as well as share information with their respective communities about the Airport.The first meeting is anticipated to held during the fourth quarter of 2021,with meetings anticipated to occur twice a year. If necessary,virtual meetings will be held due to the health pandemic to be consistent with Governor Walz's directives. Attached are two documents providing more information about the Commission: 1) proposed draft bylaws;and 2)draft annual work plan. We invite the City of Farmington to appoint a primary representative and up to two alternates to serve on this Commission for a two-year term. Please provide formal appointment documentation (e.g., resolution or official letter).The representative must be vested to represent their entire constituency. Please contact me if you have any questions about the commission or to discuss representation. We look forward to working with your appointed representatives over the next two years. i Sincerely, Blaine Peterson Airport Manager Flying Cloud/Airlake Cc: Joe Harris,MAC Director,Reliever Airports i Minneapolis-St Paul International - Airlake Anoka County-Blaine Crystal Flying Cloud Lake Elmo - St. Paul Downtown ; i i DRAFT BYLAWS OF THE AIRLAKEAIRPORTADVISORYCOMMISSION(AAAC) ARTICLE I The name of this organization shall be the Airlake Airport Advisory Commission, hereinafter referred to as the"Commission."By appointing representatives to this Commission,the appointing authorities do hereby endorse the purpose and goals as identified in these bylaws and authorize and support the Commission as an advisory body to the respective appointing bodies. ARTICLE II PURPOSE AND GOALS I GOAL: This Commission is formed to further the general welfare of the community and the Airlake Airport, a public airport in the City of Lakeville, County of Dakota, State of Minnesota, through minimizing or resolving problems created by the aircraft operations at the airport. PURPOSE: 1. The Commission shall advise the community and the Metropolitan Airports Commission with regard to all matters affecting the Airlake Airport,the classification, rules and regulations supplied to the operation of the Airport and the development of lands adjacent to the Airport. 2.The Commission shall cooperate with the Metropolitan Airports Commission staff in reviewing matters affecting the use and control of the Airlake Airport. 3. The Commission shall make its recommendations to the Metropolitan Airports Commission regarding any proposal affecting the use or operations of Airlake Airport. ARTICLE III MEMBERSHIP 1. Officially designated representatives and their alternate representatives shall be appointed to serve for two (2)year terms and until their successor is appointed. Vacancy shall be filled by the appointing authority for a new two (2) year term commencing with the date of appointment of such successor representative. 2. In addition to the designated USER and PUBLIC Representatives(or their appointed alternate), non-voting membership to the Commission may include TECH NICHAL ADVISORS. TECHNICAL ADVISORS—Officially recognized organizations or agencies may be called upon to advise the Commission that include: the Federal Aviation Administration (FAA), Minnesota Pollution Control Agency(MPCA), Metropolitan Airports Commission Board Members or staff, and any other organization or agency that can provide technical assistance to matters of interest to the Commission. 3. Voting membership of the Commission is as follows: i Public Representatives(Official City Council,Town Council or County Appointment) i Two (2) representatives from City of Lakeville Two(2) representatives from Eureka Township One(1) representative from City of Farmington One (1) representative from Dakota County User Representatives(Airport Manager Appointment) i Five(5) representatives from airport business or at-large airport user One(1) representative from airport FBO Both Public and User representatives must be vested to represent on behalf of their entire constituency and vote accordingly. ARTICLE IV VOTING RIGHTS OF MEMBERSHIP 1. A quorum at all meetings of the Commission shall consist of attendance by three (3) USER REPRESENTATIVES and three (3) PUBLIC REPRESENTATIVES,or duly designated alternatives. 2. Each USER and PUBLIC REPRESENTATIVE, or a duly designated alternate, shall have one (1) vote. 3. The Bylaws may be amended by majority vote of membership provided that notice of such proposed amendments shall have been given ten (10) days prior to the Commission meeting. Voting may be conducted via email, or by members in attendance at a meeting in-person or through use of virtual collaboration tool. ARTICLE V CO-CHAIRPERSONS The representatives shall elect by majority vote from membership present (in-person or through use of virtual collaboration tool) at the time of voting two (2) chairpersons; one (1) from the PUBLIC REPRESENTATIVE constituency and one (1) from the USER REPRESENTATIVE. The chairpersons will alternate conducting chairperson duties from one meeting to the next. The Chairpersons shall serve for a two(2)year term or until his/her representation on the Commission terminates, whichever occurs first; and until his/her successor is elected.The powers and duties of the Chairpersons are as follows: i 1. To preside at all meetings of the Commission. i 2. To call special meetings of the Commission as he/she deems necessary, or upon request by two(2) USER or two(2) PUBLIC REPRESENTATIVES. 3. To sign as Chairpersons of this Commission, with the approval of the membership, certifications and other papers and instruments in writing that may require such signature. 4. To perform such other duties and tasks as these Bylaws or as the membership shall from time to time prescribe. ARTICLE VI RULES OF ORDER 1. All administrative support will be provided by a staff member of the Metropolitan Airports Commission. 2. All record retention will be provided by the Metropolitan Airports Commission. 3. Meetings will be held on a semi-annual basis at a minimum. 4. Membership will establish the location of meetings. 5. Roberts Rules of Order will preside on issues of disagreement. 6. Financing of the Commission initiatives relative to the respective constituencies will be provided by that constituencies appointing authority, or as other sources of funding are established. i 7 i AAAC DRAFT WORK PLAN (2022-2023) 1. Noise Abatement Plan (NAP)and Pilot Guide 2. Airport 101 3. Noise 101 4. Environment 101 5. Environmental Review Update 6. Monitor developments on and off-airport 7. Receive updates about land-use developments 8. Receive updates about airport operations and noise complaints 9. Airport Tour i TENNESSEN WARNING AND CONSENT TO RELEASE OF INFORMATION Thank you for serving your constituency as a member of the Airlake Airport Advisory Commission. In accordance with the Minnesota Government Data Practices Act, the Metropolitan Airports Commission (MAC) is required to inform you of your rights regarding the collection, creation, storage, maintenance, and dissemination of—and access to—government data as it pertains to you and this advisory body. There is a presumption that government data are public and are accessible by the public for both inspection and copying unless there is a federal law,a state statute,or a temporary classification of data that provides that certain data are not public. See Minn. Stat. § 13.03. As such, most of the data MAC collects and maintains about you are public. Additionally, MAC may release private data concerning you, with your informed consent.See Minn.Stat. § 13.05. As part of the administration of this advisory body,MAC may collect and maintain the following categories of data relating to you: • Your name, your educational and vocational background, your current occupation, and a description of your work on the commission; ! • Your email address; • Your constituent group; • Your physical address(if provided); • Your written or verbal communications made in your role as a commission member; • Your appearance in audio or visual recordings of meetings of the Airlake Airport Advisory Commission,or of other public events connected with this planning process;and • Any other data voluntarily provided to MAC by you in your role as a commission member. You are not legally required to provide this information and may refuse to do so. However, without this information (other than your physical address), and without your consent to the release of the same, you may not be able to continue as a member of the Airlake Airport Advisory Commission. In order to conduct the work of this group in a transparent manner, and to further MAC's goal of public engagement,MAC may disseminate this information.MAC may share this information with other entities and the public in any of the following ways: • By incorporating it into the minutes of the Airlake Airport Advisory Commission meetings and any other public documents relating to this advisory body; • By including it in MAC informational materials and presentations;or • By publishing it on MAC websites. If you have any questions about this document,MAC staff will explain it to you.This document applies to your future contacts with MAC whether they are in person,by mail,or by phone,as well as to any activities related to your service on the Airlake Airport Advisory Commission. Commission Member: I, , authorize MAC to release data about me as described in this document. I further express my understanding that, although MAC may classify data concerning me as private,I nonetheless authorize their release as described in this document. Signature Date